Week 10/19-10/23/2020
|
Date Introduced |
Sponsor(s) |
Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
|
10/20/2020 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with Alternatives Renewable Solutions, LLC in the minimum amount of $50.00 and the not-to-exceed amount of $5,000,000.00 to provide On-Call Services at various facilities within DGS’ real estate portfolio (the “Project”) |
Retained with comments from the Committee on Facilities and Procurement |
10/20/2020 |
10 day review begins 10/21/2020 deemed approved 10/31/2020 |
|
|
10/20/2020 |
Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise option year three (3) with KLSL Consulting, LLC in the not-to-exceed amount of $10,000,000.00 shall continue to provide Mission Oriented Business Integration Services |
Retained with comments from the Committee on Facilities and Procurement |
10/20/2020 |
10 day review begins 10/21/2020 deemed approved 10/31/2020 |
|
|
10/20/2020 |
Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise option year two (2) with MVS, Inc. in the not-to-exceed amount of $10,000,000.00 shall continue to provide Mission Oriented Business Integration Services |
Retained with comments from the Committee on Facilities and Procurement |
10/20/2020 |
10 day review begins 10/21/2020 deemed approved 10/31/2020 |
|
|
10/20/2020 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram $5,712,928.33 of Fiscal Year 2020 local operating funds within the Department of General Services was filed in the Office of the Secretary on October 20, 2020. This reprogramming will align the rent to debt expenditures. |
Retained with comments from the Committee on Facilities and Procurement |
10/20/2020 |
14 day review begins 10/21/2020 deemed approved 11/4/2020 |
|
|
10/20/2020 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram $675,000.00 of Fiscal Year 2020 Local funds from the Settlement and Judgements Fund (ZH0) to the Office of Contracting and Procurement was filed in the Office of the Secretary on October 20, 2020. This reprogramming is needed to cover the cost of FTEs needed to support general operations. |
Retained with comments from the Committee on Facilities and Procurement and the Committee on Government Operations |
10/20/2020 |
14 day review begins 10/21/2020 deemed approved 11/4/2020 |
|
|
10/20/2020 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram $43,000,000 of Fiscal Year 2020 Local Fund 0100 from the Workforce Investment Fund in the amount of $12,701,345; Department of Health Care Finance in the amount of $28,298,655; and Repayment of Interest on Short-Term Borrowing in the amount of $2,000,000 to the Emergency Planning and Security Fund was filed in the Office of the Secretary on October 20, 2020. This reprogramming is needed to cover the cost for ongoing First Amendment protests in the District. |
Retained by the Council |
10/20/2020 |
14 day review begins 10/21/2020 deemed approved 11/4/2020 |
|
|
10/20/2020 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram $185,883.68 of Fiscal Year 2020 local operating funds within the Department of General Services was filed in the Office of the Secretary on October 20, 2020. This reprogramming is needed to pay employee settlements. |
Retained with comments from the Committee on Facilities and Procurement |
10/20/2020 |
14 day review begins 10/21/2020 deemed approved 11/4/2020 |
|
Date Introduced |
Sponsor(s) |
Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
|
10/20/2020 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram $45,000,000 of Fiscal Year 2020 Enterprise & Other Fund 0622 budget authority from the Department of Employment Services, Paid Family Leave program to the Unemployment Trust Fund Enterprise Fund 6226 was filed in the Office of the Secretary on October 20, 2020. This reprogramming will provide the necessary budget authority to support the final FY2020 expenditures for regular UI claims.
|
Retained with comments from the Committee on Labor and Workforce Development |
10/21/2020 |
14 day review begins 10/21/2020 deemed approved 11/4/2020 |
|
|
10/20/2020 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram $784,000 OF Fiscal Year 2020 O-Type funds within the Public Service Commission was filed in the Office of the Secretary on October 20, 2020. This reprogramming is needed to cover the cost of variances in personnel services resulting from Regular versus Term status of Full Time Equivalents (FTEs) and for unbudgeted terminal leave and retirement incentive payments for staff that separated from the agency. |
Retained with comments from the Committee on Business and Economic Development |
10/21/2020 |
14 day review begins 10/21/2020 deemed approved 11/4/2020 |
|
|
10/20/2020 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram $784,000 OF Fiscal Year 2020 O-Type funds within the Public Service Commission was filed in the Office of the Secretary on October 20, 2020. This reprogramming is needed to cover the cost of variances in personnel services resulting from Regular versus Term status of Full Time Equivalents (FTEs) and for unbudgeted terminal leave and retirement incentive payments for staff that separated from the agency. |
Retained with comments from the Committee on Business and Economic Development |
10/21/2020 |
14 day review begins 10/21/2020 deemed approved 11/4/2020 |
|
|
10/21/2020 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram $500,000 of Fiscal Year 2020 local budget authority from the Department of Employment Services to the DC Unemployment Compensation Fund was filed in the Office of the Secretary on October 21, 2020. This reprogramming is needed to cover the cost of increased unemployment insurance claims filed by District employees. |
Retained with comments from the Committee on Labor and Workforce Development |
10/21/2020 |
14 day review begins 10/22/2020 deemed approved 11/5/2020 |
|
|
10/21/2020 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram $853,698 of Fiscal Year 2020 local budget authority within the Office of the Chief Financial Officer was filed in the Office of the Secretary on October 21, 2020. This reprogramming is needed to properly align budget with expenditures. |
Retained with comments from the Committee on Business and Economic Development |
10/21/2020 |
14 day review begins 10/22/2020 deemed approved 11/5/2020 |
|
|
10/21/2020 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram $933,650 of Fiscal Year 2020 Local funds within the Department of Energy and Environment was filed in the Office of the Secretary on October 21, 2020. This reprogramming is needed to cover costs incurred during the COVID-19 pandemic and Public Health Emergency. |
Retained with comments from the Committee on Transportation and Environment |
10/21/2020 |
14 day review begins 10/22/2020 deemed approved 11/5/2020 |
|
|
10/21/2020 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram $2,200,000 OF Fiscal Year 2020 Special Purpose Revenue Funds (0600) from the Office of the Chief Financial Officer (AT0) to the University of the District of Columbia (GF0) was filed in the Office of the Secretary on October 21, 2020. This reprogramming is needed to cover cost of operating expense related to building 4250 Connecticut Avenue and 4225 Connecticut Avenue, also operating expense for Communication and Marketing.
|
Retained with comments from the Committee on Business and Economic Development and the Committee of the Whole |
10/21/2020 |
14 day review begins 10/22/2020 deemed approved 11/5/2020 |
|
|
10/21/2020 |
Chairman Mendelson at the request of the Mayor |
Grant Budget Modifications as of October 6, 2020 |
Retained with comments from the Committee of the Whole |
10/21/2020 |
2 business day review begins 10/22/2020 deemed approved 10/26/2020 |
|
Date Introduced |
Sponsor(s) |
Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
|
10/21/2020 |
Chairman Mendelson |
ANC 2D Comments: Personnel Matters at School Without Walls at Francis-Stevens and School Without Walls High School |
|
10/22/2020 |
10/22/2020 |
|
|
10/21/2020 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram $1,131,535 within the Office of the Neighborhood Safety and Engagement was filed in the Office of the Secretary on October 21, 2020. This reprogramming is needed to cover the cost of critical needs across multiple divisions within the agency. |
Retained with comments from the Committee on Judiciary and Public Safety |
10/22/2020 |
14 day review begins 10/22/2020 deemed approved 11/5/2020 |
|
|
10/22/2020 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram $352,524.94 of OCME’s Fiscal Year 2021 local operation budget to OCME’s Capital PAYGO was filed in the Office of the Secretary on October 22, 2020. This reprogramming will fund the purchase of furniture and will accommodate new employees of the OCME on the 5th and 6th floors at the Department of Forensic Science. |
Retained with comments from the Committee on Judiciary and Public Safety |
10/22/2020 |
14 day review begins 10/23/2020 deemed approved 11/6/2020 |
|
|
10/22/2020 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram $17,659,096.34 from various agencies within Public Safety and Justice Cluster in the amount of $5,659,096.34; Settlements and Judgements in the amount of $10,000,000; and Child and Family Services in the amount of $500,000.00; Department of Youth and Rehabilitation Services in the amount of $200,000.00; Department of Parks and Recreation in the amount of $500,000.00; Department of Disability Services in the amount of $800,000.00; going to the Fire and Emergency Medical Services Department in the amount $17,409,096.34 and the Department of Forensic Sciences in the amount of $250,000.00 was filed in the Office of the Secretary on October 22, 2020. This reprogramming is needed to cover personnel costs within their respective FY 2020 operating budgets. |
Retained by the Council |
10/22/2020 |
14 day review begins 10/23/2020 deemed approved 11/6/2020 |
|
|
10/22/2020 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram $43,000,000 of Fiscal Year 2020 Local Fund 0100 from the Workforce Investment Fund in the amount of $12,701,345; Department of Health Care Finance in the amount of $28,298,655; and Child and Family Services in the amount of $2,000,000 going to the Emergency Planning and Security Fund was filed in the Office of the Secretary on October 22, 2020. This reprogramming is needed to cover the costs for ongoing First Amendment protests in the District. |
Retained with comments from the Committee on Health and the Committee on Human Services |
10/22/2020 |
14 day review begins 10/23/2020 deemed approved 11/6/2020 |
|
|
10/22/2020 |
Chairman Mendelson at the request of the Mayor |
Grant Budget Modifications as of October 21, 2020 |
Retained with comments from the Committee of the Whole |
10/22/2020 |
2 business day review begins 10/23/2020 deemed approved 10/27/2020 |
|
|
10/22/2020 |
Chairman Mendelson at the request of the Mayor |
Grant Budget Modifications as of October 9, 2020 |
Retained with comments from the Committee of the Whole |
10/22/2020 |
2 business day review begins 10/23/2020 deemed approved 10/27/2020 |
|
|
10/22/2020 |
Chairman Mendelson at the request of the Mayor |
Grant Budget Modifications as of October 14, 2020 |
Retained with comments from the Committee of the Whole |
10/22/2020 |
2 business day review begins 10/23/2020 deemed approved 10/27/2020 |
|
Date Introduced |
Sponsor(s) |
Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
|
10/23/2020 |
Chairman Mendelson |
Correspondence from the Mayor – Annual Report for Fiscal Year 2020 and Plan for Fiscal Year 2021 on Substitute Decision-Makers and Psychotropic Medication for People with Developmental Disabilities |
|
10/23/2020 |
10/23/2020 |