Introduced: 11/23/24
Request to reprogram $900,000 of Capital funds budget authority and allotment from the Washington Metropolitan Area Transit Authority (WMATA) to the Department of Public Works (DPW) was filed in the Office of the Secretary on June 28, 2019. This reprogramming is needed to cover the additional costs not realized in the initial estimate of replacing the Fort Totten Transfer Station tipping floor.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment and the Committee on Finance and Revenue |
| Number Assigned: | Reprog. 23-37 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Request to reprogram $273,000 of Pay-As-You-Go (Paygo) Capital funds budget authority and allotment from the Department of Human Services (DHS) to the Department of General Services’ (DGS) operating budget was filed in the Office of the Secretary on June 28, 2019. This reprogramming is needed to fund Daly Building rehabilitation costs.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Human Services, the Committee on Facilities and Procurement and the Committee on Judiciary and Public Safety |
| Number Assigned: | Reprog. 23-40 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Request to reprogram $4,000,002 of Fiscal Year 2019 Local funds budget authority from the Department of Health Care Finance (DHCF) to the Department of General Services (DGS) was filed in the Office of the Secretary on June 28, 2019. This reprogramming is needed to cover the cost of work orders for District of Columbia Public Schools as part of Summer Readiness 2019.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health, the Committee on Facilities and Procurement, the Committee on Education and the Committee of the Whole |
| Number Assigned: | Reprog. 23-41 |
Introduced: 11/23/24
Proposed contract with Blue Skye Construction-Coakley Williams Construction 801 East JV, LLC in the not-to-exceed amount of $14,000,000 to provide design-build services for the design and construction of a replacement for the shelter facility that presently exists at 2700 Martin Luther King Jr. Ave, SE Washington, DC 20032 on the St. Elizabeths East Campus (the “Project”)
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement and the Committee on Human Services |
| Number Assigned: | CA 23-229 |
| Circulated: | 06/28/19 |
| Official Action: | 07/08/19 |
Introduced: 11/23/24
Request to reprogram $390,599 of Fiscal Year 2019 Local funds budget authority within the Office of the Deputy Mayor for Planning and Economic Development (DMPED) was filed in the Office of the Secretary on June 28, 2019. This reprogramming is needed to support funding commitments with Metropolitan Police Department for security and traffic control services at the Saint Elizabeths Entertainment and Sports Arena, and to reconcile Purchase Cards expenditures.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Business and Economic Development |
| Number Assigned: | Reprog. 23-27 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Request to reprogram $280,000 of Fiscal Year 2019 Local funds budget authority from the Office of the Deputy Mayor for Planning and Economic Development (DMPED) to the Office of the City Administrator (OCA) and the Office of Neighborhood Safety and Engagement (ONSE) was filed in the Office of the Secretary on June 28, 2019. This reprogramming ensures that operational activities are fully funded
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Business and Economic Development the Committee on Judiciary and Public Safety and the Committee on Government Operations |
| Number Assigned: | Reprog. 23-28 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Request to reprogram $915,840 of Fiscal Year 2019 Local funds budget authority within the Department of Energy and Environment (DOEE) was filed in the Office of the Secretary on June 28, 2019. This reprogramming is needed to ensure that DOEE can: 1) support personal services costs associated with the GreenReady internship program in the Green Economy program, 2) support the implementation of Lead Registry and Lead Filter Replacement programs, 3) support the implementation of essential improvements to the agency’s Aquatic Resources Education Center, and 4) properly align the budget within the Natural Resources division with projected expenditures.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | Reprog. 23-29 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Request to reprogram $6,447,476 of Fiscal Year 2019 Special Purpose Revenue funds budget authority from the Office of the Chief Financial Officer (OCFO) to the University of the District of Columbia (UDC) was filed in the Office of the Secretary on June 28, 2019. This reprogramming ensures that UDC will be able to lease swing space at 4250 Connecticut Avenue and support increased operating expenses.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole and the Committee on Finance and Revenue |
| Number Assigned: | Reprog. 23-30 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Request to reprogram $1,000,000 of Fiscal Year 2019 Local funds budget authority within the Department of General Services (DGS) was filed in the Office of the Secretary on June 28, 2019. This reprogramming is needed to cover the cost of auto fuel waste management services.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | Reprog. 23-31 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Request to reprogram $1,800,000 of Capital funds budget authority and allotment within the Department of Parks and Recreation (DPR) was filed in the Office of the Secretary on June 28, 2019. This reprogramming is necessary to implement a change in scope for the football field from natural grass to artificial turf for the Edgewood Recreation Center capital project.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Recreation and Youth Affairs |
| Number Assigned: | Reprog. 23-32 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Request to reprogram $1,062,000 Capital funds budget authority and allotment within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary on June 28, 2019. This reprogramming is needed to cover the cost of Life Safety Work for the District of Columbia Public Schools capital projects.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Education and the Committee of the Whole |
| Number Assigned: | Reprog. 23-33 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Request to reprogram $826,152 of Fiscal Year 2019 Local funds budget authority from the Office of State Superintendent of Education (OSSE) to Special Education Transportation (SET) was filed in the Office of the Secretary on June 28, 2019. This reprogramming will enable SET to cover projected auto fuel costs.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Education and the Committee of the Whole |
| Number Assigned: | Reprog. 23-34 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Request to reprogram $2,087,200 of Fiscal Year 2019 Local funds budget authority within the Department of Corrections (DOC) was filed in the Office of the Secretary on June 28, 2019. This reprogramming is needed to cover the costs associated with the new healthcare contract and food services.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Judiciary and Public Safety |
| Number Assigned: | Reprog. 23-35 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Request to reprogram $306,000 of Fiscal Year 2019 Local funds budget authority from the Department of Motor Vehicles (DMV) to the Department of Consumer and Regulatory Affairs (DCRA) was filed in the Office of the Secretary on June 28, 2019. This reprogramming ensures that the DCRA will be able to support various Information Technology services.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment and the Committee of the Whole |
| Number Assigned: | Reprog. 23-36 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Request to reprogram $270,000 of Fiscal Year 2019 Local funds budget authority from the Department of Youth Rehabilitation Services (DYRS) to the Executive Office of the Mayor (EOM) was filed in the Office of the Secretary on June 28, 2019. This reprogramming supports program operations and community outreach within EOM and operational activities within OCA.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Recreation and Youth Affairs and the Committee on Government Operations |
| Number Assigned: | Reprog. 23-38 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Request to reprogram $11,496,029 of Fiscal Year 2019 Local funds budget authority within the Department of Health Care Finance (DHCF) was filed in the Office of the Secretary on June 28, 2019. This reprogramming ensures that DHCF will be able to support the approved DCAS Advance Planning Document.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | Reprog. 23-39 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Request to reprogram $1,337,000 of Fiscal Year 2019 Local funds budget authority from the Office of the State Superintendent of Education (OSSE) to the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary on June 28, 2019. This reprogramming will enable DCPS to hire staff and support agency initiatives.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Education and the Committee of the Whole |
| Number Assigned: | Reprog. 23-42 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Proposed contract with COX GRAAE + SPACK ARCHITECTS in the not-to-exceed amount of $3,326,185.00 to provide all required architectural and engineering services including civil, architectural, structural, and environmental services to fully design the modernization of John Eaton Elementary School located at 3301 Lowell St NW, Washington, DC 20008
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement the Committee on Education and the Committee of the Whole |
| Number Assigned: | CA 23-230 |
| Circulated: | 07/01/19 |
| Official Action: | 07/11/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Four (4) with Tecknomic, LLC in the not-to-exceed amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Mission Oriented Business Integrated Services (MOBIS) in a relatively short period of time
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-231 |
| Circulated: | 07/01/19 |
| Official Action: | 07/11/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Two (2) with United Rentals, Inc. in the amount of $2,251,028.90 to rent snow equipment in support of the District's upcoming snow season
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | CA 23-232 |
| Circulated: | 07/01/19 |
| Official Action: | 07/11/19 |
Introduced: 11/23/24
Proposed Change Order No. 5 with Skanska USA Building, Inc. in the amount of $2,685,234.00 for Design-Build Services for Orr Elementary School located at 2200 Minnesota Avenue, SE, Washington, DC 20020
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement the Committee on Education and the Committee of the Whole |
| Number Assigned: | CA 23-233 |
| Circulated: | 07/01/19 |
| Official Action: | 07/11/19 |
Introduced: 11/23/24
Proposed contract with MCN Build, Inc. in the amount of $16,210,703.00 to provide design-build services for the design and construction of the new Benjamin Banneker High School, which will be located at the current site of Shaw Junior High School at the corner of Rhode Island Avenue and 9th Street NW Washington, DC 20001
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement the Committee on Education and the Committee of the Whole |
| Number Assigned: | CA 23-234 |
| Circulated: | 07/01/19 |
| Official Action: | 07/11/19 |
Introduced: 11/23/24
Proposed contract with Perkins Eastman DC, PLLC in the not-to-exceed amount of $3,753,950.00 to provide architectural and engineering services including civil, architectural, structural, and environmental services to fully design the modernization of West Elementary School located in Ward 4 at 1335 Farragut Street NW, Washington, DC 20011
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement the Committee on Education and the Committee of the Whole |
| Number Assigned: | CA 23-235 |
| Circulated: | 07/01/19 |
| Official Action: | 07/11/19 |
Introduced: 11/23/24
Proposed contract with Consigli Construction Co., Inc. in the amount of $14,316,076 for the completion of the Lamon-Riggs Library Project
| Sponsor(s): | Chairman Mendelson at the request of the DCPL |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Education |
| Number Assigned: | CA 23-236 |
| Circulated: | 07/01/19 |
| Official Action: | 07/11/19 |
Introduced: 11/23/24
FY 2019 Grant Budget Modifications of June 27, 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | GBM 23-48 |
| Circulated: | 07/01/19 |
| Official Action: | 07/15/19 |
Introduced: 11/23/24
Correspondence from the Domestic Violence Fatality Review Board - 2019 Report on Domestic Violence Fatalities in 2015
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-81 |
| Circulated: | 07/01/19 |
| Official Action: | 07/01/19 |
Introduced: 11/23/24
Correspondence from the PSC - Bi-Annual Report on Fuel Mix
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-82 |
| Circulated: | 07/01/19 |
| Official Action: | 07/01/19 |
Introduced: 11/23/24
Proposed contract with Turner Construction Company in the not-to-exceed amount of $60,188,608.00 to provide all necessary construction management at risk services for the preconstruction and construction related to the modernization of Eliot-Hine Middle School (the School") located at 1830 Constitution Avenue NE, Washington, DC 20002
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement the Committee on Education and the Committee of the Whole |
| Number Assigned: | CA 23-237 |
| Circulated: | 07/02/19 |
| Official Action: | 07/12/19 |
Introduced: 11/23/24
Proposed contract with Keystone Plus Construction Corporation in the not-to-exceed amount of $3,457,817.00 to provide design-build services for the design and construction of the new Eastern Market Metro Park (“EMMP”) located at Eastern Market Metro Station in Washington, DC (the “Project”)
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Chairman Mendelson at the request of the Mayor |
| Number Assigned: | CA 23-238 |
| Circulated: | 07/02/19 |
| Official Action: | 07/12/19 |
Introduced: 11/23/24
Proposed contract with Keystone Plus Construction Corporation in the not-to-exceed amount of $3,457,817.00 to provide design-build services for the design and construction of the new Eastern Market Metro Park (“EMMP”) located at Eastern Market Metro Station in Washington, DC (the “Project”)
| Sponsor(s): | Chairman Mendelson at the request of the DCPL |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Education |
| Number Assigned: | CA 23-239 |
| Circulated: | 07/02/19 |
| Official Action: | 07/12/19 |
Introduced: 11/23/24
Correspondence from the Domestic Violence Fatality Review Board - 2019 Report on Domestic Violence Fatalities in 2015
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-81 |
| Circulated: | 07/02/19 |
| Official Action: | 07/02/19 |
Introduced: 11/23/24
Correspondence from the PSC - Bi-Annual Report on Fuel Mix
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-82 |
| Circulated: | 07/02/19 |
| Official Action: | 07/02/19 |
Introduced: 11/23/24
Proposed FY 2019-2020 Annual Capital Transportation Plan for All Sources (Plan) between the Federal Highway Administration, the Government of the District of Columbia (District) and the now defunct District of Columbia Financial Responsibility and Management Assistance Authority. The projects in this year's program including, but are not limited to: 1. bridge design and construction, inspection and risk assessment; 2. street (including local) design and construction, 3. streetlight system upgrading, 4. preservation, preventative maintenance and upgrade of District tunnels; 5. construction of wheelchair ramps and the assessment, design and construction of other features required to comply with Americans with Disabilities Act; 6. traffic signal maintenance and construction; 7. integrated asset management database development; 8. safety improvements; and 9. various transportation studies financed with FHWA funds
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | CA 23-240 |
| Circulated: | 07/03/19 |
| Official Action: | 07/13/19 |
Introduced: 11/23/24
Correspondence from the Mayor - MPD Civil Asset Forfeiture Report (FY18)
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-83 |
| Circulated: | 07/02/19 |
| Official Action: | 07/02/19 |
Introduced: 11/23/24
Correspondence from the Mayor - DOES Q3 Fiscal Year 2019 Report: DC Paid Family Leave
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-84 |
| Circulated: | 07/02/19 |
| Official Action: | 07/02/19 |
Introduced: 11/23/24
Correspondence from the Mayor - Summary of Term and Conditions on the 7th and P - SSL 0191 0445 Disposition
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-85 |
| Circulated: | 07/02/19 |
| Official Action: | 07/02/19 |
Introduced: 11/23/24
Fiscal Year 2020 Budget Support Congressional Review Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | PR 23-406 |
| Circulated: | 07/03/19 |
| Official Action: | 07/09/19 |
Introduced: 11/23/24
Fiscal Year 2020 Budget Support Congressional Review Emergency Act of 2019
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | Bill 23-367 |
| Circulated: | 07/03/19 |
| Official Action: | 07/09/19 |
Introduced: 11/23/24
Adelaide Alley Designation Emergency Declaration Resolution of 2019
| Sponsor(s): | Councilmember Allen |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | PR 23-407 |
| Circulated: | 07/03/19 |
| Official Action: | 07/09/19 |
Introduced: 11/23/24
Adelaide Alley Designation Emergency Act of 2019
| Sponsor(s): | Councilmember Allen |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | Bill 23-368 |
| Circulated: | 07/03/19 |
| Official Action: | 07/09/19 |
Introduced: 11/23/24
Adelaide Alley Designation Temporary Act of 2019
| Sponsor(s): | Councilmember Allen |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | Bill 23-369 |
| Circulated: | 07/03/19 |
| Official Action: | 07/09/19 |
Introduced: 11/23/24
Local Rent Supplement Program Contract No. 2018-LRSP-02A Approval and Payment Authorization Emergency Declaration Resolution of 2019
| Sponsor(s): | Councilmember Bonds |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | PR 23-408 |
| Circulated: | 07/03/19 |
| Official Action: | 07/09/19 |
Introduced: 11/23/24
Local Rent Supplement Program Contract No. 2018-LRSP-02A Approval and Payment Authorization Emergency Act of 2019
| Sponsor(s): | Councilmember Bonds |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | Bill 23-370 |
| Circulated: | 07/03/19 |
| Official Action: | 07/09/19 |
Introduced: 11/23/24
District of Columbia Housing Finance Agency Randle Hill Apartments Mortgage Revenue Bonds Emergency Declaration Resolution of 2019
| Sponsor(s): | Councilmember Bonds |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | PR 23-409 |
| Circulated: | 07/03/19 |
| Official Action: | 07/09/19 |
Introduced: 11/23/24
District of Columbia Housing Finance Agency Randle Hill Apartments Mortgage Revenue Bonds Emergency Approval Resolution of 2019
| Sponsor(s): | Councilmember Bonds |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | PR 23-410 |
| Circulated: | 07/03/19 |
| Official Action: | 07/09/19 |
Introduced: 11/23/24
Board of Directors of the Washington Metropolitan Area Transit Authority Principal Member Corbett Price Removal Emergency Declaration Resolution of 2019
| Sponsor(s): | Councilmember Silverman |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | PR 23-411 |
| Circulated: | 07/03/19 |
| Official Action: | 07/09/19 |
Introduced: 11/23/24
Board of Directors of the Washington Metropolitan Area Transit Authority Principal Member Corbett Price Emergency Removal Resolution of 2019
| Sponsor(s): | Councilmember Silverman |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | PR 23-412 |
| Circulated: | 07/03/19 |
| Official Action: | 07/09/19 |
Introduced: 11/23/24
Florida Avenue Multimodal Project Completion Temporary Amendment Act of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | Bill 23-268 (unsigned) |
| Circulated: | 07/03/19 |
| Official Action: | 07/03/19 |
Introduced: 11/23/24
Short-Term Rental Independent Analysis Emergency Act of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | Bill 23-337 (unsigned) |
| Circulated: | 07/03/19 |
| Official Action: | 07/03/19 |
Introduced: 11/23/24
Some Progress Made But More Improvement Needed In Management of Personally Identifiable Information
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | AU 23-11 |
| Circulated: | 07/03/19 |
| Official Action: | 07/03/19 |
Introduced: 11/23/24
D.C. Schools Shortchange At-Risk Students
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | AU 23-12 |
| Circulated: | 07/03/19 |
| Official Action: | 07/03/19 |
Introduced: 11/23/24
Proposed contract with Deloitte Consulting LLP in the amount of $1,273,930 to provide Organizational Change Management (OCM) services to scope, plan and implement the organizational changes required to support the new Enterprise Financial System (EFS)
| Sponsor(s): | Chairman Mendelson at the request of the CFO |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Finance and Revenue |
| Number Assigned: | CA 23-241 |
| Circulated: | 07/03/19 |
| Official Action: | 07/15/19 |