5/20 – 5/24/2024
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
|
| 5/15/2024 | Chairman Mendelson at the request of ANC 8F | Advisory Neighborhood Commission (ANC) 8F: Resolution Requesting Technical Assistance Funds (TAF) | ANC | 5/20/2024 | 5/20/2024 | ||
| 5/20/2024 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of May 14, 2024 | GBM | Retained with comments from the Committee of the Whole | 5/20/2024 | 14 day review begins 5/21/2024
deemed approved 6/4/2024 |
|
| 5/20/2024 | Chairman Mendelson at the request of the MPD | Metropolitan Police Department’s (MPD) Overtime: Pay Period Ending January 27, 2024 | RC | 5/20/2024 | 5/20/2024 | ||
| 5/20/2024 | Chairman Mendelson at the request of the MPD | Metropolitan Police Department’s (MPD) Overtime: Pay Period Ending February 24, 2024 | RC | 5/20/2024 | 5/20/2024 | ||
| 5/20/2024 | Chairman Mendelson at the request of the MPD | Metropolitan Police Department’s (MPD) Overtime: Pay Period Ending March 23, 202 | RC | 5/20/2024 | 5/20/2024 | ||
| 5/20/2024 | Chairman Mendelson at the request of the Mayor | Sustainable Energy Infrastructure Capacity Building and Pipeline Program Report for Fiscal Year 2023 | RC | 5/20/2024 | 5/20/2024 | ||
| 5/10/2024 | Chairman Mendelson at the request of the Mayor | Alcoholic Beverage and Cannabis Board James Short Confirmation Resolution of 2024 | PR | Committee on Business and Economic Development | 5/20/2024 | 90 day review begins 6/12/2024
deemed approved 11/10/2024 |
|
| 5/10/2024 | Chairman Mendelson at the request of the Mayor | Alcoholic Beverage and Cannabis Board Ryan L. Jones Confirmation Resolution of 2024 | PR | Committee on Business and Economic Development | 5/20/2024 | 90 day review begins 6/12/2024
deemed approved 11/10/2024 |
|
| 5/10/2024 | Chairman Mendelson at the request of the Mayor | Alcoholic Beverage and Cannabis Board Teri Janine Quinn Confirmation Resolution of 2024 | PR | Committee on Business and Economic Development | 5/20/2024 | 90 day review begins 6/12/2024
deemed approved 11/10/2024 |
|
| 5/10/2024 | Chairman Mendelson at the request of the Mayor | Alcoholic Beverage and Cannabis Board David Meadows Confirmation Resolution of 2024 | PR | Committee on Business and Economic Development | 5/20/2024 | 90 day review begins 6/12/2024
deemed approved 11/10/2024 |
|
| 5/13/2024 | Chairman Mendelson at the request of the Mayor | American Association of Colleges and Universities, Revenue Bonds Project Approval Resolution of 2024 | PR | Committee on Business and Economic Development | 5/20/2024 | 6/11/2024 | |
| 5/13/2024 | Chairman Mendelson at the request of the Mayor | Jubilee Housing, Inc. The Maycroft, Revenue Bonds Project Approval Resolution of 2024 | PR | Committee on Business and Economic Development | 5/20/2024 | 6/11/2024 | |
| 5/14/2024 | Chairman Mendelson at the request of the Mayor | District of Columbia Public Service Commission Richard Beverly Confirmation Resolution of 2024 | PR | Committee on Business and Economic Development | 5/20/2024 | 90 day review begins 6/12/2024
deemed approved 11/10/2024 |
|
| 5/15/2024 | Chairman Mendelson at the request of the Mayor | Board of Social Work Wanda Wheeler Confirmation Resolution of 2024 | PR | Committee on Health | 5/20/2024 | 45 day review begins 6/12/2024
deemed approved 9/26/2024 |
|
| 5/15/2024 | Chairman Mendelson at the request of the Mayor | Board of Social Work Selerya Moore Confirmation Resolution of 2024 | PR | Committee on Health | 5/20/2024 | 45 day review begins 6/12/2024
deemed approved 9/26/2024 |
|
| 5/15/2024 | Chairman Mendelson at the request of the Mayor
|
Clemency Board Dominic Henry Confirmation Resolution of 2024 | PR | Committee on Judiciary and Public Safety | 5/20/2024 | 90 day review begins 6/12/2024
deemed approved 11/10/2024 |
|
| 5/16/2024 | Chairman Mendelson at the request of the Mayor | Office of Employee Appeals Jeanne Moorehead Confirmation Resolution of 2024 | PR | Committee on Executive Administration and Labor | 5/20/2024 | 90 day review begins 6/12/2024
deemed approved 11/10/2024 |
|
| 5/16/2024 | Chairman Mendelson at the request of the Mayor
|
Office of Employee Appeals Lashon Adams Confirmation Resolution of 2024 | PR | Committee on Executive Administration and Labor | 5/20/2024 | 90 day review begins 6/12/2024
deemed approved 11/10/2024 |
|
| 5/16/2024 | Chairman Mendelson at the request of the Mayor | Office of Employee Appeals Wynter Allen Confirmation Resolution of 2024 | PR | Committee on Executive Administration and Labor | 5/20/2024 | 90 day review begins 6/12/2024
deemed approved 11/10/2024 |
|
| 5/17/2024 | Chairman Mendelson at the request of the Mayor | Food Policy Council James Huang Confirmation Resolution of 2024 | PR | Committee on Health | 5/20/2024 | 6/11/2024 | |
| 5/20/2024 | Chairman Mendelson at the request of UDC | Proposed contract between the University of the District of Columbia Board of Trustees and Consys, Inc. in the amount of $5,540,000.00 to construct a specialized technological Center for Assistive Rehabilitation Research (STAR) Biomedical Research Lab on the Van Ness Campus | CA | Retained with comments from the Committee of the Whole | 5/20/2024 | 10 day review begins 5/21/2024
deemed approved 5/31/2024 |
|
| 5/20/2024 | Chairman Mendelson at the request of the OCFO | Proposed contract to exercise a one-year with Fidelity Information Services, LLC in the not to exceed amount of $2,428,118.40 shall continue to provide Electronic Benefits Transfer (EBT) services, on behalf of Office of Finance and Treasury, for the Human Services Benefit programs managed by the District of Columbia Department of Human Service | CA | Retained with comments from the Committee on Business and Economic Development | 5/20/2024 | 10 day review begins 5/21/2024
deemed approved 5/31/2024 |
|
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 5/20/2024 | Chairman Mendelson at the request of the Mayor | Multiyear Contract No. DCAM-24-NC-CA-0005 with WGL Energy Services, Inc., | CA | 5/21/2024 | 5/21/2024 | |
| 5/20/2024 | Chairman Mendelson at the request of the Mayor | Multiyear Contract No. DCAM-24-NC-CA-0005 with WGL Energy Services, Inc., Emergency Declaration Resolution of 2024 | PR | 5/21/2024 | 5/21/2024 | |
| 5/20/2024 | Chairman Mendelson at the request of the Mayor | Multiyear Contract No. DCAM-24-NC-CA-0005 with WGL Energy Services, Inc., Emergency Approval Resolution of 2024 | PR | 5/21/2024 | 5/21/2024 | |
| 5/20/2024 | Chairman Mendelson at the request of the Mayor | Proposed multiyear contract with WGL Energy Services, Inc., in the not-to-exceed amount of $18,275,000 to provide firm and interruptible natural gas supply for the District’s real estate portfolio
|
CA | Retained with comments from the Committee on Facilities and Family Services | 5/21/2024 | 45 day review begins 5/21/2024
deemed disapproved 6/5/2024 |
| 5/21/2024 | Chairman Mendelson at the request of the NFPHC | Proposed contract between the Not-for-Profit Hospital Corporation and IT Hospitalist Services LLC in the amount of $2,846,662.90 for the provision of Inpatient Hospitalist Services
|
CA | Retained with comments from the Committee on Health | 5/21/2024 | 10 day review begins 5/22/2024
deemed approved 6/1/2024 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 5/22/2024 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2024 Special Purpose Revenue funds budget authority in the amount of $28,822 within the Department of Energy and Environment (DOEE) was filed in the Office of the Secretary Wednesday, May 22, 2024. Budget authority is needed to purchase technical research supplies. | Reprog
|
Retained with comments from the Committee on Transportation and the Environment | 5/22/2024 | 14 day review begins 5/23/2024
deemed approved 6/6/2024 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 5/20/2024 | Chairman Mendelson at the request of the Mayor | Joint Report on the DC Powerline Undergrounding Initiative | RC | 5/23/2024 | 5/23/2024 | |
| 5/21/2024 | Chairman Mendelson at the request of the Mayor | Metropolitan Police Department Disciplinary Actions, Grievances, and Equal Employment Opportunity Investigations Report Calendar Year (CY) 2022
|
RC | 5/23/2024 | 5/23/2024 | |
| 5/21/2024 | Chairman Mendelson at the request of the ANC 4D | Advisory Neighborhood Commission (ANC) 4D: Resolution in Support of B25-0619 | ANC | 5/23/2024 | 5/23/2024 | |
| 5/22/2024 | Chairman Mendelson at the request of the CFO | Audit of the New Columbia Statehood Fund Revenues and Expenditures Report for Fiscal Year Ended September 30, 2023 | CFO | 5/23/2024 | 5/23/2024 | |
| 5/22/2024 | Chairman Mendelson at the request of the Mayor | Proposed in-lease agreement with D.C. Preparatory Academy for approximately 46,792 square feet of space located at 1409 V Street, SE. The leased premises will be used as swing space by the District of Columbia Public Schools (“DCPS”) for several schools undergoing renovations in Ward 8 | CA | Retained with comments from the Committee on Facilities and Family Services | 5/22/2024 | 10 day review begins 5/23/2024
deemed approved 6/2/2024 |
| 5/22/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year four (4) with W. L. Gary Company, Inc. in the not-to-exceed amount of $10,000,000 will continue to provide HVAC systems maintenance, replacement, and installation services at schools, parks, recreation facilities, municipal buildings, fire and police stations, short-term family housing units, and other public locations under its contract with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities and Family Services | 5/22/2024 | 10 day review begins 5/23/2024
deemed approved 6/2/2024 |
| 5/22/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with the Humane Rescue Alliance (HRA), which will increase the amount of the contract by $1,114,478 will continue operating the Districts’ animal care facility to provide comprehensive animal control and animal disease prevention services | CA | Retained with comments from the Committee on Health | 5/22/2024 | 10 day review begins 5/23/2024
deemed approved 6/2/2024 |
| 5/22/2024 | Chairman Mendelson at the request of the Mayor | Proposed in-lease agreement with 370 L’Enfant Owner LLC for 35,772 square feet of space located at 901 D Street, SW. The leased premises will be occupied by the Department of Youth Rehabilitation Service | CA | Retained with comments from the Committee on Facilities and Family Services | 5/22/2024 | 10 day review begins 5/23/2024
deemed approved 6/2/2024 |
| 5/22/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract Modification No. M0006 with AT&T Corp. to increase the not-to-exceed amount by $4,000,000 for option year three from $9,000,000 to $13,000,000 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 Colombia | CA | Retained with comments from the Committee on Public Works and Operations and the Committee on Judiciary and Public Safety | 5/22/2024 | 10 day review begins 5/23/2024
deemed approved 6/2/2024 |
| 5/22/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year four (4) with Tecknomic, LLC in the not-to-exceed amount of $10,000,000will continue to provide mission oriented business integrated services | CA | Retained with comments from the Committee on Public Works and Operations | 5/22/2024 | 10 day review begins 5/23/2024
deemed approved 6/2/2024 |
| 5/23/2024 | Chairman Mendelson at the request of the CFO | Proposed contract with Paymentech LLC, in the not to exceed amount of $6,000,000.00 shall continue to provide Merchant Processing Services on behalf of the District of Columbia’s Office of Finance and Treasury (OFT) | CA | Retained with comments from the Committee on Business and Economic Development | 5/23/2024 | 10 day review begins 5/24/2024
deemed approved 6/3/2024 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 5/24/2024 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2024 Special Purpose Revenue funds budget authority in the amount of $7,273,407 within the District of Columbia Public Charter School Board (DCPCSB) was filed in the Office of the Secretary Friday, May 24, 2024. Funds are needed to align the budget with projected spending for salaries and benefits. Budget authority is available because of lower-than-anticipated spending, primarily in Subsidies and Grants. | Reprog
|
Retained with comments from the Committee of the Whole | 5/24/2024 | 14 day review begins 5/28/2024
deemed approved 6/25/2024 |
| 5/24/2024 | Chairman Mendelson at the request of the CFO | Central Collection Unit (CCU) Annual Report: Fiscal Year (FY) 2023 | CFO | 5/24/2024 | 5/24/2024 | |
| 5/23/2024 | Chairman Mendelson at the request of the Mayor | CFSA (Child and Family Services Agency) Social Security Income Benefit Conservation Annual Report 2023 | RC | 5/24/2024 | 5/24/2024 | |
| 5/23/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract Modification No. 3 with BSC-CWC Truesdell JV, LLC. will increase the contract amount by $56,302,209.00, from $27,680,960.00 will complete all required design and construction work required for the project under its contract with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities and Family Services | 5/24/2024 | 10 day review begins 5/24/2024
deemed approved 6/3/2024 |
| 5/23/2024 | Chairman Mendelson at the request of the Mayor | Proposed in-lease agreement with 64 NY DC Owner, LLC for office space located at 64 New York Avenue, NE. The leased premises is occupied by the Department of Human Services and the Department of Behavioral Health | CA | Retained with comments from the Committee on Facilities and Family Services | 5/24/2024 | 10 day review begins 5/24/2024
deemed approved 6/3/2024 |
| 5/23/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year three (3) with Capitol Paving of DC Inc (Capitol Paving) in the not-to-exceed amount of $1,406,359.60. shall continue to provide construction for new signage design, installation, maintenance, repair, and replacement at various locations throughout the District of Columbia | CA | Retained with comments from the Committee on Transportation and the Environment | 5/24/2024 | 10 day review begins 5/24/2024
deemed approved 6/3/2024 |
| 5/23/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year four (4) with Harvey W. Hottel, Inc. in the not-to-exceed amount of $10,000,000 will continue to provide HVAC systems maintenance, replacement, and installation services at schools, parks, recreation facilities, municipal buildings, fire and police stations, short-term family housing units, and other public locations under its contract with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities and Family Services | 5/24/2024 | 10 day review begins 5/24/2024
deemed approved 6/3/2024 |
| 5/23/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year four (4) with Excalibur Legal Staffing, LLC in the not-to-exceed amount of $10,000,000 will continue to provide temporary support services | CA | Retained with comments from the Committee on Public Works and Operations | 5/24/2024 | 10 day review begins 5/24/2024
deemed approved 6/3/2024 |
| 5/23/2024 | Councilmember Pinto | Secure DC Omnibus Congressional Review Emergency Declaration Resolution of 2024 | PR | Retained by the Council | 5/24/2024 | 6/11/2024 |
| 5/23/2024 | Councilmember Pinto | Secure DC Omnibus Congressional Review Emergency Amendment Act of 2024 | Bill | Retained by the Council | 5/24/2024 | 6/11/2024 |
| 5/23/2024 | Chairman Mendelson at the request of the DCHA | Proposed multiyear contract between the District of Columbia Housing Authority (“DCHA”) and MC Rental Preservation 2 LLC (the “Owner”), in the amount of $102,840.00 to provide six (6) affordable housing units at the Small Rental Preservation Apartments Phase II located at 301 Delafield Place, NW and 4040 8th Street NW | CA | Retained with comments from the Committee on Housing | 5/24/2024 | 45 day review begins 5/24/2024
deemed disapproved 7/8/2024 |
| 5/24/2024 | Chairman Mendelson at the request of the Mayor | Board of Medicine Luis Dominguez Confirmation Resolution of 2024 | PR | 5/24/2024 | 5/24/2024 | |
| 5/24/2024 | Councilmember
T. White |
Anacostia Business Improvement District Temporary Amendment Act of 2024 | Bill | Retained by the Council | 5/24/2024 | 5/24/2024 |
| 5/24/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year one (1) with Microsoft Corporation in the not-to-exceed amount of $11,856,800 will continue to implement an enhanced Comprehensive Child Welfare Information System leveraging the following technologies: Microsoft Dynamics 365 platform augmented by additional Microsoft Azure and other components | CA | Retained with comments from the Committee on Facilities and Family Services | 5/24/2024 | 10 day review begins 5/28/2024
deemed approved 6/7/2024 |
| 5/24/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year four (4) with RSC Electrical & Mechanical Contractors, Inc. in the not-to-exceed amount of $10,000,000 will continue to provide HVAC systems maintenance, replacement, and installation services at schools, parks, recreation facilities, municipal buildings, fire and police stations, short-term family housing units, and other public locations under its contract with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities and Family Services | 5/24/2024 | 10 day review begins 5/28/2024
deemed approved 6/7/2024 |
| 5/24/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year three (3) with AT&T Corporation in the not-to-exceed amount of $3,000,000 will continue providing the Office of Unified Communications with its proprietary ESInet Next Generation 9-1-1 telecommunications products and services | CA | Retained with comments from the Committee on Judiciary and Public Safety | 5/24/2024 | 10 day review begins 5/28/2024
deemed approved 6/7/2024 |
| 5/24/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year two (2) with Lutheran Social Services of the National Capital Area (“LSS”) in the not-to-exceed amount of $1,904,398.68 shall continue to provide residential family based foster care and social services to refugee, asylee, human trafficking and special immigrant juvenile youth who fall under the category of unaccompanied refugee minor and are placed in the custody of the District of Columbia | CA | Retained with comments from the Committee on Facilities and Family Services | 5/24/2024 | 10 day review begins 5/28/2024
deemed approved 6/7/2024 |
| 5/24/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with Changing Technologies, Inc. in the not-to-exceed amount of $10,000,000 will provide information technology equipment and software | CA | Retained with comments from the Committee on Public Works and Operations | 5/24/2024 | 10 day review begins 5/28/2024
deemed approved 6/7/2024 |
| 5/24/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year two (2) with Great American Corporation in the not-to-exceed amount $2,082,639.53 will continue to provide preparation and delivery of hot and cold ready-to-eat, frozen, boxed meals and supplements to Department of Aging and Community Living meal delivery program participant | CA | Retained with comments from the Committee on Executive Administration and Labor | 5/24/2024 | 10 day review begins 5/28/2024
deemed approved 6/7/2024 |
| 5/24/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with Telligen, Inc. in the not-to-exceed amount $7,440,820.07 will provide long-term care support services which include: (1) intake services; (2) assessing applicant programmatic (non-financial) eligibility, including pre-admission screening and resident review and processing; (3) determining level of care; (4) recommending a range of service hours; and (5) referring beneficiaries to home and community-based services. The goal of this procurement is to increase the validity, reliability, and overall quality of the assessment function while improving program integrity and reducing fraud, waste, and abuse | CA | Retained with comments from the Committee on Health | 5/24/2024 | 10 day review begins 5/28/2024
deemed approved 6/7/2024 |