Week 9/23 – 9/27/2024
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 9/23/2024 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2024 Local funds budget authority in the amount of $934,571 within the Office of the State Superintendent of Education (OSSE) was filed in the Office of the Secretary Monday, September 23, 2024. Funds are needed to support costs associated with Course Collection Contract staff. | Reprog
|
Retained with comments from the Committee on Committee of the Whole | 9/23/2024 | 14 day review begins 9/24/2024
deemed approved 10/8/2024 |
| 9/23/2024 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2024 Federal Payment funds budget authority in the amount of $1,059,150 within the Office of the State Superintendent of Education (OSSE) was filed in the Office of the Secretary Monday, September 23, 2024. Funds are needed to carry out planned purchases related to the DC Tuition Assistance Grant program. | Reprog
|
Retained with comments from the Committee on Committee of the Whole | 9/23/2024 | 14 day review begins 9/24/2024
deemed approved 10/8/2024 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 9/24/2024 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2024 Special Purpose Revenue funds budget authority in the amount of $690,000 within the Office of the Chief Technology Officer (OCTO) was filed in the Office of the Secretary Tuesday, September 24, 2024. The funds are needed to support the agency’s network infrastructure to implement the new Zero Trust service. | Reprog | Retained with comments from the Committee on Public Works and Operation | 9/24/2024 | 14 day
review begins 9/25/2024 deemed approved 10/9/2024 |
| 9/24/2024
|
Chairman Mendelson at the request of DCPL | Proposed contract to exercise option year three (3) with OverDrive Inc. in the amount of $1,500,000.00 will enable DCPL and other public libraries to lend popular audiobooks, eBooks, streaming videos, magazines, and other digital content via the library’s website on a single platform | CA
|
Retained with comments from the Committee of the Whole, Subcommittee on Libraries and Youth Affairs | 9/24/2024
|
10 day review begins 9/25/2024
deemed approved 10/5/2024
|
| 9/24/2024 | Chairman Mendelson at the request of the DCPL | Proposed contract to exercise option year two (2) with Baker & Taylor, LLC in the amount of $1,100,000.00 to purchase processed shelf-ready books, print and digital content, materials, and selected services for the twenty-six (26) libraries that make up the DCPL system and the DC Public Schools libraries | CA | Retained with comments from the Committee of the Whole, Subcommittee on Libraries and Youth Affairs | 9/24/2024 | 10 day review begins 9/25/2024
deemed approved 10/5/2024
|
| 9/24/2024 | Chairman Mendelson at the request of the Mayor | Department of Health’s Inspection Report | RC | 9/24/2024 | 9/24/2024 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 9/24/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with EXP US Services, Inc. (EXP) in the not-to-exceed amount of $1,525,586.76 will continue to provide construction management and inspection services for citywide alley restoration projects | CA | Retained with comments from the Committee on Transportation and the Environment | 9/25/2024 | 10 day review begins 9/25/2024
deemed approved 10/5/2024
|
| 9/25/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year two (2) with Innovative Life Solutions, Inc. in the not-to-exceed amount of $1,292,830 will continue to provide supported rehabilitative services to consumers enrolled in the District’s public mental health system | CA | Retained with comments from the Committee on Health | 9/25/2024 | 10 day review begins 9/26/2024
deemed approved 10/6/2024
|
| 9/25/2024 | 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 of $136,156 within the Department of For-Hire Vehicles (DFHV) was filed in the Office of the Secretary Wednesday, September 25, 2024. The funds are needed to pay for essential expenses related to the DC School Connect program. | Reprog
|
Retained with comments from the Committee on Public Works and Operations | 9/25/2024 | 14 day review begins 9/26/2024
deemed approved 10/10/2024 |
| 9/25/2024 | Chairman Mendelson at the request of the Mayor | Request to reprogram m Fiscal Year 2024 American Rescue Plan Act (ARPA) Federal Payment for Local Revenue Replacement funds budget authority in the amount of $267,000 within within the Department of For-Hire Vehicles (DFHV) was filed in the Office of the Secretary Wednesday, September 25, 2024. The funds are needed to pay for essential expenses related to the DC School Connect program. | Reprog
|
Retained with comments from the Committee on Public Works and Operations | 9/25/2024 | 14 day review begins 9/26/2024
deemed approved 10/10/2024 |
| 9/25/2024 | Chairman Mendelson at the request of the Mayor | Request to Fiscal Year 2024 Local funds budget authority in the amount of $142,289 within the Office of the Chief Medical Examiner (OCME) was filed in the Office of the Secretary Wednesday, September 25, 2024. The funds are needed to support the Forensic Pathology Fellowship program, forensic pathology consultants and software license renewals. | Reprog
|
Retained with comments from the Committee on Judiciary and Public Safety | 9/25/2024 | 14 day review begins 9/26/2024
deemed approved 10/10/2024 |
| 9/25/2024 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2024 Local funds budget authority in the amount of $490,000 from the Unemployment Compensation Fund (UCF) to the Department of Employment Services (DOES)was filed in the Office of the Secretary Wednesday, September 25, 2024. The funds are needed to support security related infrastructure upgrades. | Reprog
|
Retained with comments from the Committee on Executive Administration and Labor | 9/25/2024 | 14 day review begins 9/26/2024
deemed approved 10/10/2024 |
| 9/25/2024 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2024 Special Purpose Revenue funds budget authority in the amount of $7,000 within the Department of Energy and Environment (DOEE) was filed in the Office of the Secretary Wednesday, September 25, 2024. Budget authority is needed to purchase supplies necessary to conduct research and educational activities. | Reprog
|
Retained with comments from the Committee on Transportation and the Environment | 9/25/2024 | 14 day review begins 9/26/2024
deemed approved 10/10/2024 |
| 9/25/2024 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year
2024 Local funds budget authority in the amount of $21,000 within the Department of Energy and Environment (DOEE) was filed in the Office of the Secretary Wednesday, September 25, 2024. The funds are needed to support the installation of a security camera system at the Aquatic Resources Education Center. |
Reprog
|
Retained with comments from the Committee on Transportation and the Environment | 9/25/2024 | 14 day review begins 9/26/2024
deemed approved 10/10/2024 |
| 9/25/2024 | Chairman Mendelson at the request of the Mayor | DC Housing Authority (DCHA) August 2024 Accountability Report | RC | 9/25/2024 | 9/25/2024 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 9/23/2024 | Councilmembers Nadeau, Parker, R. White | Theatrical Wrestling Regulation Amendment Act of 2024 | Bill | Committee on Business and Economic Development
|
9/26/2024 | 10/1/2024 |
| 9/24/2024 | Councilmember Pinto | The Firearm Suicide Prevention (Donna’s Law) Amendment Act of 2024 | Bill | Committee on Judiciary and Public Safety with comments from the Committee on Health and the Committee on Housing | 9/26/2024 | 10/1/2024 |
| 9/25/2024 | Chairman Mendelson at the request of the Mayor
|
Modification Nos. 4 and 5 to Contract No. CW104540 with the Washington Humane Society d/b/a Humane Rescue Alliance Approval and Payment Authorization Emergency Declaration Resolution of 2024 | PR | Retained with comments from the Committee on Health | 9/26/2024 | 10/1/2024 |
| 9/25/2024 | Chairman Mendelson at the request of the Mayor
|
Modification Nos. 4 and 5 to Contract No. CW104540 with the Washington Humane Society d/b/a Humane Rescue Alliance Approval and Payment Authorization Emergency Act of 2024 | Bill | Retained with comments from the Committee on Health
|
9/26/2024 | 10/1/2024 |
| 9/25/2024
|
Chairman Mendelson at the request of the Mayor | Grandparent Caregivers Eligibility Determination Rules Approval Resolution of 2024 | PR | Committee on Facilities and Family Services | 9/26/2024 | 30 day review begins 10/2/2024
deemed approved 11/15/2024
|
| 9/26/2024 | Chairman Mendelson | Pilot Truancy Reduction Congressional Review Emergency Declaration Resolution of 2024 | PR | Retained by the Council | 9/26/2024 | 10/1/2024 |
| 9/26/2024 | Chairman Mendelson | Pilot Truancy Reduction Congressional Review Emergency Amendment Act of 2024 | Bill | Retained by the Council | 9/26/2024 | 10/1/2024 |
| 9/26/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with Unity Health Care, Inc. in the not-to-exceed amount of $9,673,444.79 will continue to provide essential health care services for residents housed in the Department of Corrections Central Detention Facility, the Correctional Treatment Facility, and the Central Cell Block | CA | Retained with comments from the Committee on Judiciary and Public Safety | 9/26/2024 | 10 day review begins 9/27/2024
deemed approved 10/7/2024
|
| 9/26/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year three (3) with Bayne, LLC in the not-to-exceed amount of $10,000,000 shall continue to provide temporary support services | CA | Retained with comments from the Committee on Public Works and Operations | 9/26/2024 | 10 day review begins 9/27/2024
deemed approved 10/7/2024 |
| 9/26/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with RSC Electrical and Mechanical Contractors, Inc. in the not-to-exceed amount of $1,122,204 will refurbish and modernize the Heating Ventilation and Air Conditioning (HVAC) system at Saint Elizabeths Hospital | CA | Retained with comments from the Committee on Health | 9/26/2024 | 10 day review begins 9/27/2024
deemed approved 10/7/2024 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 9/25/2024 | Chairman Mendelson at the request of the NFPHC | Modification No. 1 to Contract NFPHC-MS-23-C-00054 between the Not-for-Profit Hospital Corporation and Northrium Health LLC Approval and Payment Authorization Emergency Declaration Resolution of 2024 | PR | Retained with comments from the Committee on Hospital and Health Equity and the Committee on Health | 9/27/2024 | 10/1/2024 |
| 9/25/2024 | Chairman Mendelson at the request of the NFPHC | Modification No. 1 to Contract NFPHC-MS-23-C-00054 between the Not-for-Profit Hospital Corporation and Northrium Health LLC Approval and Payment Authorization Emergency Act of 2024 | Bill | Retained with comments from the Committee on Hospital and Health Equity and the Committee on Health | 9/27/2024 | 10/1/2024 |
| 9/25/2024 | Chairman Mendelson at the request of the NFPHC | Modification Nos. 4, 5, and 6 to Contract NFPHC-MS-22-C-00043 between the Not-for-Profit Hospital Corporation and Amergis Healthcare Staffing Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2024 | PR | Retained with comments from the Committee on Hospital and Health Equity and the Committee on Health | 9/27/2024 | 10/1/2024 |
| 9/25/2024 | Chairman Mendelson at the request of the NFPHC | Modification Nos. 4, 5, and 6 to Contract NFPHC-MS-22-C-00043 between Not-for-Profit Hospital Corporation and Amergis Healthcare Staffing Inc. Approval and Payment Authorization Emergency Act of 2024 | Bill | Retained with comments from the Committee on Hospital and Health Equity and the Committee on Health | 9/27/2024 | 10/1/2024 |
| 9/25/2024 | Councilmembers Pinto, Allen, Frumin | Hygiene and Laundry Access Pilot Program Act of 2024 | Bill | Committee on Public Works and Operations | 9/27/2024 | 10/1/2024 |
| 9/25/2024 | Councilmembers Pinto, Henderson, Frumin | Fair Taxation of Municipal Bonds Amendment Act of 2024 | Bill | Committee on Business and Economic Development | 9/27/2024 | 10/1/2024 |