Week 10/14 – 10/18/2024

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

10/15/2024 Chairman Mendelson at the request of the Mayor    Board of Respiratory Care Ivana Milojevic Confirmation Resolution of 2024 PR

25-960

(Withdrawn)

 

 

10/15/2024 10/15/20

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

10/16/2024 Chairman Mendelson at the request of the Mayor Automated Traffic Enforcement Semi-Annual Report RC

25-251

  10/16/2024 10/16/2024
10/16/2024 Chairman Mendelson at the request of the Mayor Request to reprogram capital funds budget authority and allotment in the amount of $4,664,759 within the District Department of Transportation (DDOT) was filed in the Office of the Secretary Wednesday, October 16, 2024. Funds are needed to provide additional resources to the Travel Demand Master capital project to clear out the outyear authority borrowing and to right size the project in fiscal year 2024. Reprog

25-159

 

Retained with comments from the Committee on Transportation and the Environment 10/16/2024 14 day review begins 10/17/2024

deemed approved 10/31/2024

10/16/2024 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2024 Local funds budget authority in the amount of $1,869,000 within the Office of the Chief Financial Officer (OCFO) was filed in the Office of the Secretary Wednesday, October 16, 2024. The funds are needed to properly allocate personnel services resources across multiple divisions. Reprog

25-160

 

Retained with comments from the Committee on Business and Economic Development 10/16/2024 14 day review begins 10/17/2024

deemed approved 10/31/2024

10/16/2024 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $8,093,770 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Wednesday, October 16, 2024. Funds are needed to align the budget to support DCPS operations. Reprog

25-161

 

Retained with comments from the Committee of the Whole 10/16/2024 14 day review begins 10/17/2024

deemed approved 10/31/2024

10/16/2024 Chairman Mendelson at the request of the Mayor Request to reprogram Capital funds budget authority and allotment in the amount of $6,887,000 from the Department of General Services (DGS) to the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Wednesday, October 16, 2024. This reprogramming is needed for an HVAC upgrade to a heat pump system at Thomson Elementary School and the additions of a geothermal well system at the Emery Elementary School and the Meyer Elementary School. Reprog

25-162

 

Retained with comments from the Committee of the Whole and the Committee on Facilities and Family Services 10/16/2024 14 day review begins 10/17/2024

deemed approved 10/31/2024

10/16/2024 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2024 Local funds budget authority in the amount of $512,381 within the Fire and Emergency Medical Services Department (FEMS) was filed in the Office of the Secretary Wednesday, October 16, 2024. The funds are needed to cover increased costs for a Memorandum of Understanding (MOU) with the Metropolitan Police Department (MPD) that supports the Police and Fire Clinic. Reprog

25-163

 

Retained with comments from the Committee Judiciary and Public Safety 10/16/2024 14 day review begins 10/17/2024

deemed approved 10/31/2024

10/16/2024 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2024 Local funds budget authority in the amount of $6,303,645 within the DC Housing Authority Subsidy (DCHA Subsidy) was filed in the Office of the Secretary Wednesday, October 16, 2024. The funds are needed to provide rental assistance for qualified families and individuals through various programs. Reprog

25-164

 

Retained with comments from the Committee on Housing 10/16/2024 14 day review begins 10/17/2024

deemed approved 10/31/2024

10/16/2024 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2024 Local funds budget authority in the amount of $5,406,813 within the Department of Public Works (DPW) was filed in the Office of the Secretary Wednesday, October 16, 2024. Funds are needed to cover a shortfall in personnel service obligations Reprog

25-165

 

Retained with comments from the Committee on Public Works and Operations 10/16/2024 14 day review begins 10/17/2024

deemed approved 10/31/2024

10/16/2024 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2024 Local funds budget authority in the amount of $2,689,217 within the Office of the Chief Financial Officer was filed in the Office of the Secretary Wednesday, October 16, 2024. The funds are needed to support operational costs for the DIFS Support Center. Reprog

25-166

 

Retained with comments from the Committee on Business and Economic Development 10/16/2024 14 day review begins 10/17/2024

deemed approved 10/31/2024

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

10/15/2024 Councilmember Allen  Closing of a Portion of a Public Alley and Dedication of Land for Alley Purposes in Square 756, S.O. 24-00310, Act of 2024 Bill 

25-1002 

Committee of the Whole  10/17/2024 10/17/2024
10/15/2025 Chairman Mendelson and Councilmembers Allen, Pinto, Frumin, Bonds, Nadeau, R. White, 

Lewis George, Parker

Vacant to Vibrant Amendment Act of 2024 Bill 

25-1003 

Committee of the Whole with comments from the Committee on Executive Administration and Labor 10/17/2024  10/17/2024
10/17/2024 Chairman Mendelson at the request of the Mayor Grant Budget Modification as of October 9, 2024 GBM

25-85

Retained with comments from the Committee of the Whole 10/17/2024 14 day review begins 10/18/2024

deemed approved 11/1/2024

10/16/2024 Chairman Mendelson at the request of ANC 1A Advisory Neighborhood Commission (ANC) 1A:  Resolution Concerning Opposition to Sections 4 and 6 the “Harmonious Living Amendment Act of 2024” ANC

25-64

10/17/2024 10/17/2024
10/15/2024 Chairman Mendelson at the request of ANC 7E Advisory Neighborhood Commission (ANC) 7E: Resolution for Fletcher-Johnson at the Park Community Benefits Agreement ANC

25-65

  10/17/2024 10/17/2024
10/17/2024 Chairman Mendelson at the request of the Mayor Sound Science, Safer Streets Annual Report: Fiscal Year (FY) 2023 RC

25-252

10/17/2024 10/17/2024

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

10/18/2024 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $9,000,000 within the Department of Public Works (DPW) was filed in the Office of the Secretary Friday, October 18, 2024. Funds are needed to support Fleet Management Administration expenses. Reprog 

25-167 

 

Retained with comments from the Committee on Public Works and Operations 10/18/2024 14 day review begins 10/21/2024

deemed approved 11/4/2024

 

10/18/2024 Chairman Mendelson at the request of the Mayor Downtown Arena Revitalization Act of 2024 Bill 

25-1004 

Committee of the Whole with comments from the Committee on Business and Economic Development  10/18/2024 10/18/2024
10/18/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year four (4) with General Services, Inc., in the not- to-exceed amount of $5,000,000 will continue to provide on-call construction, repair, and replacement 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 

25-1052 

Retained with comments from the Committee on Facilities and Family Services

 

10/18/2024 10 day review begins 10/21/2024

deemed approved 10/31/2024

 

10/18/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year three (3) with Maximus US Services, Inc., in the amount of $3,060,426.41 will continue to provide comprehensive enrollment services to beneficiaries eligible for the DC Healthy Families Program and the DC Healthcare Alliance to enroll in contracted Medicaid Managed Care Organizations CA 

25-1053 

Retained with comments from the Committee on Health 

 

10/18/2024 10 day review begins 10/21/2024

deemed approved 10/31/2024

 

10/18/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year four (4) with BEDD Group, LLC, in the not- to-exceed amount of $5,000,000 will continue to provide on-call construction, repair, and replacement 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 

25-1054 

Retained with comments from the Committee on Facilities and Family Services

 

10/18/2024 10 day review begins 10/21/2024

deemed approved 10/31/2024

 

10/18/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year four (4) with Blue Skye Construction, LLC, in the not- to-exceed amount of $5,000,000 will continue to provide on-call construction, repair, and replacement 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 

25-1055 

Retained with comments from the Committee on Facilities and Family Services

 

10/18/2024 10 day review begins 10/21/2024

deemed approved 10/31/2024

 

10/18/2024 Chairman Mendelson at the request of the Mayor  Emergency Rental Assistance Reform Emergency Amendment Act of 2024

 

(Filed by: Chairman Mendelson)

Bill 

25-968 

(Returned signed from the Mayor)

10/18/2024 10/18/2024