Week 9/20-9/24
Date
Introduced
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Sponsor(s)
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Title
|
Number
Assigned
|
Committee
Assigned
|
Date
Circulated
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Date of
Official
Action
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9/17/2021
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Chairman Mendelson at the request of the DC Events
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Proposed contract with Fujitec America, Inc. (“Fujitec”) in the not-to-exceed amount of $1,444,418.20 to provide elevator and escalator maintenance and repair services at the Walter E. Washington Convention Center and at Carnegie Library
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Retained with comments from the Committee on Business and Economic Development
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9/20/2021
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10 business day review begins 9/20/2021
deemed approved 9/30/2021
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9/20/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year three (3) with Keefe Commissary Network, LLC in the not-to-exceed amount of $2,000,000 will continue to provide commissary services to the Department of Corrections
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Retained with comments from the Committee on Judiciary and Public Safety
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9/20/2021
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10 business day review begins 9/21/2021
deemed approved 9/31/2021
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|
9/20/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract with Enlightened Inc. in the not-to-exceed amount of $10,000,000 shall provide mission oriented business integrated services
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Retained with comments from the Committee on Government Operations and Facilities
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9/20/2021
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10 business day review begins 9/21/2021
deemed approved 9/31/2021
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9/20/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year three (3) with Washington Literacy Center in the not-to-exceed amount of $2,236,444.89 shall continue to provide Temporary Assistance for Needy Families education and occupational training services for the authorized point-in-time amount of 150 participants
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Retained with comments from the Committee on Human Services
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9/20/2021
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10 business day review begins 9/21/2021
deemed approved 9/31/2021
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9/20/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year three (3) with America Works of Washington, D.C. in the not-to-exceed amount of $1,940,227.29 shall continue to provide Temporary Assistance for Needy Families job placement services for the authorized point-in-time amount of 150 participants
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Retained with comments from the Committee on Human Services
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9/20/2021
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10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year three (3) with KRA Corporation in the not-to-exceed amount of $2,236,444.89 shall continue to provide Temporary Assistance for Needy Families education and occupational training services for the authorized point-in-time amount of 150 participants
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Retained with comments from the Committee on Human Services
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9/20/2021
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10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year three (3) with DB Grant Associates, Inc. in the not-to-exceed amount of $1,940,227.29 shall continue to provide Temporary Assistance for Needy Families job placement services for the authorized point-intime amount of 150 participants
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Retained with comments from the Committee on Human Services
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9/20/2021
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10 business day review begins 9/21/2021
deemed approved 9/31/2021
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|
9/20/2021
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Chairman Mendelson at the request of the Inspector General
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Department of General Services and Office of the Chief Financial Officer Audit of the West End Library and Fire Station Maintenance Fund Activities for the Year Ending September 30, 2020
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9/20/2021
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9/20/2021
|
Date
Introduced
|
Sponsor(s)
|
Title
|
Number
Assigned
|
Committee
Assigned
|
Date
Circulated
|
Date of
Official
Action
|
9/20/2021
|
Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year three (3) with Community of Hope, Inc. in the not-to-exceed amount of $3,220,158.96 shall continue to provide continuous comprehensive services necessary to operate a home-like environment for families experiencing homelessness located within the District
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Retained with comments from the Committee on Human Services
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9/21/2021
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10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year two (2) with Tax Credit Asset Management, LLC in the not-to-exceed amount of $2,841,604.49 shall continue to provide asset management services and portfolio management oversight to outstanding loans in its affordable housing projects’ portfolio, including low-income housing tax credits and affordable dwelling units for the Department of Housing and Community Development
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Retained with comments from the Committee on Housing and Executive Administration
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9/21/2021
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10 business day review begins 9/21/2021
deemed approved 9/31/2021
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|
9/20/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year three (3) with Maximus Human Services in the not-to-exceed amount of $1,940,227.29 shall continue to provide Temporary Assistance for Needy Families job placement services for the authorized point-in-time amount of 150 participants
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Retained with comments from the Committee on Human Services
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9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year three (3) with Excalibur Legal Staffing, LLC in the not-to-exceed amount of $1,940,227.29 shall continue to provide Temporary Assistance for Needy Families job placement services for the authorized point-in-time amount of 150 participants
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Retained with comments from the Committee on Human Services
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9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year two (2) with MBI Health Services, LLC in the not-to-exceed amount of $3,446.626.15 shall continue providing mental health services to children and youth from birth to 21 years of age, as well as to parents and caregivers
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Retained with comments from the Committee on Human Services
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9/21/2021
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10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year three (3) with Career T.E.A.M. LLC in the not-to-exceed amount of $1,940,227.29 shall continue to provide Temporary Assistance for Needy Families job placement services for the authorized point-in-time amount of 150 participants
|
Retained with comments from the Committee on Human Services
|
9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract with Health Services for Children with Special Needs, Inc. (HSCSN) in the not-to-exceed amount of $91,226,427.65 shall continue to provide healthcare services to the District’s Medicaid eligible population enrolled in the Child and Adolescent Supplemental Security Income Program
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Retained with comments from the Committee on Health
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9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
|
Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year three (3) with Constituent Services Public Benefit Corporation in the not-to-exceed amount of $2,236,444.89 shall continue to provide Temporary Assistance for Needy Families education and occupational training services for the authorized point-in-time amount of 150 participants
|
Retained with comments from the Committee on Human Services
|
9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
|
Chairman Mendelson at the request of the Mayor
|
Proposed contract to exercise option year three (3) with Fedcap Rehabilitation Services, Inc. in the not-to-exceed amount of $2,236,444.89 shall continue to provide Temporary Assistance for Needy Families education and occupational training services for the authorized point-in-time amount of 150 participants
|
Retained with comments from the Committee on Human Services
|
9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
|
Chairman Mendelson at the request of the Mayor
|
Proposed contract to exercise option year three (3) with VCare, LLC in the not-to-exceed amount of $2,236,444. shall continue to provide mission oriented business integrated services (MOBIS)
|
Retained with comments from the Committee on Government Operations and Facilities
|
9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
|
Chairman Mendelson at the request of the Mayor
|
Proposed contract to exercise option year three (3) with DB Grant Associates, Inc. in the not-to-exceed amount of $2,236,444.89 shall continue to provide Temporary Assistance for Needy Families education and occupational training services for the authorized point-in-time amount of 150 participants
|
Retained with comments from the Committee on Human Services
|
9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
|
Chairman Mendelson at the request of the Mayor
|
Proposed contract with Metropolitan Educational Solutions, LLC, in the not-to-exceed amount of $2,586,700 shall continue to provide case management services, individual utilities rate assistance, and individual financial assistance for participants in its Permanent Supportive Housing Program II (PSH2). PSH2 provides long-term housing and case management services to chronically homeless individuals and families with histories of homelessness
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Retained with comments from the Committee on Human Services
|
9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
|
Chairman Mendelson at the request of the Mayor
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Proposed contract with Community Connections, Inc. in the not-to-exceed amount of $2,676,912 shall continue to provide case management services, individual utilities rate assistance, and individual financial assistance for participants in its Permanent Supportive Housing Program II (PSH2). PSH2 provides long-term housing and case management services to chronically homeless individuals and families with histories of homelessness
|
Retained with comments from the Committee on Human Services
|
9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
|
Chairman Mendelson at the request of the Mayor
|
Proposed contract to exercise option year one (1) with First Vehicle Services Inc. in the not-to-exceed amount of $7,560,253.23 shall provide fleet maintenance are repair services to the Metropolitan Police Department
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Retained with comments from the Committee on Judiciary and Public Safety
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9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
|
Chairman Mendelson at the request of the Mayor
|
Proposed contract to exercise option year three (3) with JHP, Inc. in the not-to-exceed amount of $1,940,227.29 shall continue to provide Temporary Assistance for Needy Families job placement services for the authorized point-in-time amount of 150 participants
|
Retained with comments from the Committee on Human Services
|
9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
|
Chairman Mendelson at the request of the Mayor
|
Proposed contract to exercise option year three (3) with Fedcap Rehabilitation Services, Inc. in the not-to-exceed amount of $1,940,227.29 shall continue to provide Temporary Assistance for Needy Families job placement services for the authorized point-intime amount of 150 participants
|
Retained with comments from the Committee on Human Services
|
9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
|
Chairman Mendelson at the request of the Mayor
|
Proposed contract to exercise option year three (3) with KRA, Corporation in the not-to-exceed amount of $1,940,227.29 shall continue to provide Temporary Assistance for Needy Families job placement services for the authorized point-in-time amount of 150 participants
|
Retained with comments from the Committee on Human Services
|
9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
|
Chairman Mendelson at the request of the NFPHC
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Proposed contract with Mazars USA LLP in the amount of $6,231,189.00 for the provision of hospital operator services
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Retained with comments from the Committee on Health
|
9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
|
Chairman Mendelson at the request of the NFPHC
|
Proposed contract with GW Medical Faculty Associates, Inc. in the amount of $8,565,524.00 for the provision of emergency department services for the Not-for-Profit Hospital Corporation
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Retained with comments from the Committee on Health
|
9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
|
Chairman Mendelson at the request of the NFPHC
|
Proposed contract with GW Medical Faculty Associates, Inc. in the amount of $8,565,524.00 for the provision of inpatient hospitalist services for the Not-for-Profit Hospital Corporation
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Retained with comments from the Committee on Health
|
9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
|
Chairman Mendelson at the request of the Mayor
|
Proposed contract with MBI Health Services, LLC in the not-to-exceed amount of $1,112,388 shall continue to provide case management services, individual utilities rate assistance, and individual financial assistance for participants in its Permanent Supportive Housing Program II (PSH2). PSH2 provides long-term housing and case management services to chronically homeless individuals and families with histories of homelessness
|
Retained with comments from the Committee on Human Services
|
9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
|
|
9/20/2021
|
Chairman Mendelson at the request of the Mayor
|
Proposed contract with Netsmart Technologies, Inc. in the amount of $1,307,042.65 shall provide software licensing, support and maintenance services to support Department of Behavioral Health /Saint Elizabeths Hospital’s Avatar System which is the hospital’s electronic health application
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Retained with comments from the Committee on Health
|
9/21/2021
|
10 business day review begins 9/21/2021
deemed approved 9/31/2021
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|
9/21/21
|
Chairman Mendelson
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ANC 6C Comments: Request for Speed Hump Removal and Traffic Engineering Evaluation 600 Block of 6th Street NE
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|
9/21/2021
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9/21/2021
|
Date
Introduced
|
Sponsor(s)
|
Title
|
Number
Assigned
|
Committee
Assigned
|
Date
Circulated
|
Date of
Official
Action
|
9/21/2021
|
Chairman Mendelson at the request of the Mayor
|
Proposed contract to exercise option year four (4) with United Rentals Inc. in the not-to-exceed amount of $2,767,292.50 shall continue to provide snow equipment rental services for the District during the snow season
|
Retained with comments from the Committee on Transportation and the Environment
|
9/22/2021
|
10 business day review begins 9/22/2021
deemed approved 10/2/2021
|
Date
Introduced
|
Sponsor(s)
|
Title
|
Number
Assigned
|
Committee
Assigned
|
Date
Circulated
|
Date of
Official
Action
|
9/21/2021
|
Chairman Mendelson at the request of the Mayor
|
Proposed contract to exercise option year four (4) with United Rentals Inc. in the not-to-exceed amount of $2,767,292.50 shall continue to provide snow equipment rental services for the District during the snow season
|
Retained with comments from the Committee on Transportation and the Environment
|
9/22/2021
|
10 business day review begins 9/22/2021
deemed approved 10/2/2021
|