Week 1/22 – 1/26/2024

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

1/22/2024 Chairman Mendelson at the request of the Mayor Parking and Traffic Enforcement Annual Report: Calendar Year (CY) 2022 RC

25-131

  1/22/2024 1/22/2024
1/22/2024 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2024 American Rescue Plan Act (ARPA) Federal Payment for Local Revenue Replacement funds budget authority in the amount $724,024 within the Department of Behavioral Health (DBH) was filed in the Office of the Secretary Monday, January 22, 2024. The funds are needed to support increased equipment, contractual services, and personnel costs for multiple programs. Reprog

25-90

 

Retained with comments from the Committee on Health 1/22/2024 14 day review begins 1/23/2024

deemed approved 2/06/2024

1/17/2024 Chairman Mendelson at the request of the DCHA Local Rent Supplement Program Contract No. 2024-LRSP-02A with Hope View Apartments LP Approval Resolution of 2024

 

PR

25-611

Retained with comments from the Committee on Housing 1/22/20247 1/23/2024
1/18/2024 Chairman Mendelson at the request of the Mayor Commission on Health Equity Dr. Cara V. James Confirmation Resolution of 2024 PR

25-612

Committee on Health 1/22/2024 45 day review begins 1/24/2024

deemed approved 3/9/2024

1/19/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year three (3) with AT&T Corp in the not-to-exceed amount of $9,000,000 shall continue to provide enterprise wireless voice, texting, and data service plans, along with ancillary equipment, service features and functionalities. This includes FirstNet priority and preemption cellular services for public safety users of the District of Columbia CA

25-584

Retained with comments from the Committee on Public Works and Operations and the Committee on Judiciary and Public Safety 1/22/2024 10 day review begins 1/22/2024

deemed approved 2/1/2024

1/22/2024 Chairman Mendelson Child Fatality Review Committee Petrina Jones-Jesz Appointment Resolution of 2024 PR

25-613

Committee of the Whole  1/22/2023 1/23/2024

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

1/22/2024 Chairman Mendelson at the request of the Mayor Grant Budget Modification as of October 31, 2023 GBM

25-53

Retained with comments from the Committee of the Whole 1/16/2024 14 day review begins 1/23/2024

deemed approved 2/6/2024

1/23/2024 Chairman Mendelson at the request of the Mayor Request to reprogram capital funds budget authority and allotment in the amount of $1,386,163 within the Department of Parks and Recreation (DPR) capital projects was filed in the Office of the Secretary Tuesday, January 23, 2024. The funds are needed to support mandated upgrades to existing exterior elements for the Sherwood Recreation Center Reprog

25-92

 

Retained with comments from the Committee on Facilities and Family Services and the Committee on Recreation, Libraries, and Youth Affairs 1/22/2024 14 day review begins 1/24/2024

deemed approved 2/07/2024

1/23/2024 Chairman Mendelson at the request of the Mayor District of Columbia Clemency Board Annual Report: Fiscal Year (FY) 2023 RC

25-132

  1/23/2024 1/23/2024
1/22/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year two (2) with Capitol Paving of DC Inc (Capitol Paving) in the not-to-exceed amount of $4,642,474.50 shall provide construction services for non­ citywide local pavement restoration projects CA

25-585

Retained with comments from the Committee on Transportation and the Environment 1/23/2024 10 day review begins 1/23/2024

deemed approved 2/2/2024

1/23/2024 Chairman Mendelson at the request of the Mayor Proposed contract with Winmar, Inc., in the amount of $1,471,553 (including an existing letter contract not-to-exceed amount of $990,000) will replace the flat roof areas and provide other upgrades to Buildings A, B, and C of the Department of Youth Rehabilitation Services’ New Beginnings facility CA

25-586

Retained with comments from the Committee on Facilities and Family Services and the Committee on Recreation, Libraries, and Youth Affairs 1/23/2024 10 day review begins 1/24/2024

deemed approved 2/3/2024

1/23/2024 Chairman Mendelson at the request of the Mayor Proposed contract with CFS Brands, LLC in the amount of $1,588,633.45 in the amount of $1,588,633.45 will upgrade the nutritional services equipment, including the docking stations, retherm systems, and meal delivery system, refrigerators, and condensing units at the St. Elizabeths Hospital pursuant to its agreement with the Department of General Services (“DGS”) CA

25-587

Retained with comments from the Committee on Facilities and Family Services 1/23/2024 10 day review begins 1/24/2024

deemed approved 2/3/2024

1/23/2024 Chairman Mendelson at the request of the Mayor Commission on the Arts and Humanities Amy K. Bormet Confirmation Resolution of 2024 PR

25-614

Committee of the Whole 1/23/2024 90 day review begins 2/7/2024

deemed disapproved 5/15/2024

1/23/2024 Chairman Mendelson at the request of the Mayor Commission on the Arts and Humanities Demetrius Butler Confirmation Resolution of 2024 PR

25-615

Committee of the Whole 1/23/2024 90 day review begins 2/7/2024

deemed disapproved 5/15/2024

1/23/2024 Chairman Mendelson at the request of the Mayor Commission on the Arts and Humanities Janice J. Kim Confirmation Resolution of 2024 PR

25-616

Committee of the Whole 1/23/2024 90 day review begins 2/7/2024

deemed disapproved 5/15/2024

1/23/2024 Chairman Mendelson at the request of the Mayor Board of Professional Counseling Giovanna Di Lauro Confirmation Resolution of 2024 PR

25-576

(Withdrawn)

  1/23/2024 1/23/2024

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

1/22/2024 Chairman Mendelson at the request of the Mayor Motor Vehicle Operator Permit and Identification Card Extension Amendment Act of 2024 Bill

25-670

Committee on Transportation and the Environment 1/24/2024 2/6/2024
1/22/2024 Chairman Mendelson at the request of the Mayor Commercial Driver License Amendment Act of 2024 Bill

25-671

Committee on Transportation and the Environment 1/24/2024 2/6/2024
1/23/2024 Chairman Mendelson at the request of the Mayor Medical Examiner Records Privacy Regulations Approval Resolution of 2024 PR

25-617

Committee on Judiciary and Public Safety 1/24/2024 45 day review begins 2/7/2024

deemed approved 4/11/2024

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

1/25/2024 Chairman Mendelson at the request of the Mayor Proposed contract with Sorg and Associates, P.C., in the not-to-exceed amount of $2,478,126 (including an existing letter contract amount of $990,000) will provide architectural and engineering services for the modernization of the Crummell Community Center, located at 1900 Gallaudet Street NE, Washington, DC 20002 CA

25-588

Retained with comments from the Committee on Facilities and Family Services 1/25/2024 10 day review begins 1/26/2024

deemed approved 2/5/2024

1/25/2024 Chairman Mendelson at the request of the Mayor Request to reprogram Capital funds budget authority and allotment in the amount of $4,000,000 for District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Thursday, January 25, 2024. The funds are needed to fund the additional trailers required to provide adequate swing space. Reprog

25-92

 

Retained with comments from the Committee of the Whole and the Committee on Facilities and Family Services 1/25/2024 14 day review begins 1/26/2024

deemed approved 2/09/2024

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

1/26/2024 Chairman Mendelson at the request of the Mayor Karin House TOPA Exemption Congressional Review Emergency Amendment Act of 2024 Bill

25-641

(Unsigned)

  1/26/2024 1/26/2024