Week 10/21-10/25/2019

Date Introduced	Sponsor(s)	Title	Number Assigned	Committee Assigned	Date Circulated	Date of Official Action
10/11/19	Chairman Mendelson at the request of the Mayor	Commission on Health Equity Linda Elam Confirmation Resolution of 2019	PR 23-508	Committee on Health	10/21/19	10/22/19
10/11/19	Chairman Mendelson at the request of the Mayor	Domestic Violence Fatality Review Board Ian Harris Confirmation Resolution of 2019	PR 23-509	Committee on Judiciary and Public Safety	10/21/19	10/22/19
10/11/19	Chairman Mendelson at the request of the Mayor	Domestic Violence Fatality Review Board Varina Winder Confirmation Resolution of 2019	PR 23-510	Committee on Judiciary and Public Safety	10/21/19	10/22/19
10/11/19	Chairman Mendelson at the request of the DCHA	Local Rent Supplement Program Contract No. 2018-LRSP-03A Approval Resolution of 2019	PR 23-511	Retained with comments from the Committee on Housing and Neighborhood Revitalization	10/21/19	10/22/19
10/17/19	Chairman Mendelson at the request of the Mayor	Washington Convention and Sports Authority Board of Directors Max Brown Confirmation Resolution of 2019	PR 23-512	Committee of the Whole	10/21/19	10/22/19
10/17/19	Chairman Mendelson at the request of the Mayor	District of Columbia Board of Elections Karyn Greenfield Confirmation Resolution of 2019	PR 23-513	Committee on Judiciary and Public Safety	10/21/19	10/22/19
10/21/19	Chairman Mendelson	Fiscal Year 2020 Budget Support Clarification Emergency Declaration Resolution of 2019	PR 23-514	Retained by the Council	10/21/19	10/21/19
10/21/19	Chairman Mendelson	Fiscal Year 2020 Budget Support Clarification Emergency Amendment Act of 2019	Bill 23-502	Retained by the Council	10/21/19	10/21/19
10/21/19	Chairman Mendelson	Fiscal Year 2020 Budget Support Clarification Temporary Amendment Act of 2019	Bill 23-503	Retained by the Council	10/21/19	10/21/19

Date Introduced	Sponsor(s)	Title	Number Assigned	Committee Assigned	Date Circulated	Date of Official Action
10/21/19	Chairman Mendelson	Fiscal Year 2020 Budget Support Clarification Amendment Act of 2019	Bill 23-504	Committee of the Whole	10/22/19	10/22/19
10/21/19	Chairman Mendelson	Ad Hoc Committee Procedures Resolution of 2019	PR 22-515	Retained by the Council	10/22/19	11/5/19
10/21/19	Chairman Mendelson at the request of the Mayor	Proposed contract to exercise Option Year Two (2) with KLSL Consulting, LLC in the maximum amount of $10,000,000.00 to issue multiple orders for Mission Oriented Business Integration Services (MOBIS) in a relatively short period of time	CA 23-328	Retained with comments from the Committee on Facilities and Procurement	10/22/19	10 day review begins 10/22/19 deemed approved 11/1/19
10/21/19	Chairman Mendelson at the request of the Mayor	Proposed contract to exercise Option Year Four (4) with Incapsulate, LLC in the maximum amount of $10,000,000.00 to have the flexibility to issue multiple orders for Mission Oriented Business Integration Services (MOBIS) in a relatively short period of time	CA 23-329	Retained with comments from the Committee on Facilities and Procurement	10/22/19	10 day review begins 10/22/19 deemed approved 11/1/19
10/21/19	Chairman Mendelson at the request of the Mayor	Proposed contract to exercise Option Year Four (4) with Advance Employee Intelligence, LLC in the not-to-exceed amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Temporary Support Services in a relatively short period of time	CA 23-330	Retained with comments from the Committee on Facilities and Procurement	10/22/19	10 day review begins 10/22/19 deemed approved 11/1/19
10/21/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $3,450,000 of Fiscal Year 2019 Special Purpose Revenue funds budget authority from the Office of the Chief Financial Officer (OCFO) to the Department on Disability Services (DDS) was filed in the Office of the Secretary on October 21, 2019. This reprogramming ensures that DDS will be able to continue to support the costs of services for benefit recipients.	Reprog. 23-45	Retained with comments from the Committee on Business and Economic Development and the Committee on Human Services	10/22/19	14 day review begins 10/22/19 deemed approved 11/5/19
10/22/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $231,387 of Fiscal Year 2019 Local funds budget authority within the Office of the State Superintendent of Education was filed in the Office of the Secretary on October 22, 2019. This reprogramming ensures that OSSE will be able to support costs associated with professional services fees and contractors.	Reprog. 23-46	Retained with comments from the Committee on Education	10/22/19	14 day review begins 10/23/19 deemed approved 11/6/19
10/22/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $455,000 of Fiscal Year 2019 Local funds budget authority within the Department of Energy and Environment (DOEE) was filed in the Office of the Secretary on October 22, 2019. This reprogramming is needed to Assistance Program centers operational and provide utility assistance payments to income-qualified households.	Reprog. 23-47	Retained with comments from the Committee on Transportation and the Environment	10/22/19	14 day review begins 10/23/19 deemed approved 11/6/19
10/22/19	Chairman Mendelson at the request of the Mayor	Domestic Violence Fatality Review Board Rachel Camp Confirmation Resolution of 2019	PR 23-507 (Withdrawn)		10/22/19	10/22/19
10/22/19	Chairman Mendelson at the request of the Mayor	FY 2019 Grant Budget Modifications of October 11, 2019	GBM 23-52	Retained with comments from the Committee of the Whole	10/22/19	14 day review begins 10/23/19 deemed approved 11/6/19
10/22/19	Councilmembers: Cheh, Allen, Todd, Silverman Co-Sponsors:	Healthy Hospitals Amendment Act of 2019	Bill 23-505	Committee on Health	10/22/19	10/8/19
10/22/19	Councilmembers: Cheh, Gray, Todd, Evans, Nadeau, Grosso, Allen Co-Sponsors: Bonds	Zero Waste Omnibus Amendment Act of 2019	Bill 23-506	Committee on Transportation and the Environment	10/22/19	10/8/19
10/22/19	Councilmembers: Gray, Todd, Bonds, Grosso, Nadeau Co-Sponsors: Allen, Evans, McDuffie, Silverman, T. White, Cheh	Poison Control Center Designation Act of 2019	Bill 23-507	Committee on Health	10/22/19	10/8/19
10/22/19	Councilmembers: T. White, Silverman, Grosso, Gray Co-Sponsors: Evans, McDuffie, Todd, Bonds, R. White, Cheh	Elaine M. Carter Community Center Designation Act of 2019	Bill 23-508	Committee of the Whole	10/22/19	10/8/19
10/22/19	Councilmembers: T. White, Grosso, Gray, Nadeau, R. White Co-Sponsors: Evans, Bonds	Local Rent Application Voucher Amendment Act of 2019	Bill 23-509	Committee on Housing and Neighborhood Revitalization	10/22/19	10/8/19
10/22/19	Councilmembers: T. White, Gray, Bonds Co-Sponsors:	Community Input for Hypothermia Shelter Amendment Act of 2019	Bill 23-510	Committee on Human Services with comments from the Committee on Facilities and Procurement	10/22/19	10/8/19
10/22/19	Chairman Mendelson: Co-Sponsors:	Fiscal Year 2021 Budget Submission Requirements Resolution of 2019	PR 23-516	Retained by the Council	10/22/19	10/8/19

Date

Introduced

Sponsor(s)

Title

Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

10/23/19

Chairman Mendelson at the request of the Mayor

Request to reprogram $950,000 of Fiscal Year 2019 Local funds budget authority within the Office of the Chief Financial Officer (OCFO) was filed in the Office of the Secretary on October 23, 2019. This reprogramming is needed to align the agency’s budget with projected expenditures through the end of the fiscal year.

Reprog.

23-48

Retained with comments from the Committee on Business and Economic Development

10/23/19

14 day review begins 10/24/19

deemed approved 11/7/19

Date Introduced	Sponsor(s)	Title	Number Assigned	Committee Assigned	Date Circulated	Date of Official Action
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $5,200,000 of Local funds budget authority from multiple agencies to the Department of General Services (DGS) was filed in the Office of the Secretary on October 23, 2019. This reprogramming ensures that DGS will be able to support its financial obligations for electricity and water from the remainder of the fiscal year.	Reprog. 23-49	Retained by the Council	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $5,613,256 of Local funds budget authority within the Department of General Services (DGS) was filed in the Office of the Secretary on October 23, 2019. This reprogramming is needed to ensure that there is no duplication in the recordation of capitalized leases as long-term debt, in accordance with Generally Accepted Accounting Principles (GAAP) and will address spending pressures pertaining to short-term operating leases in FY 2019.	Reprog. 23-50	Retained with comments from the Committee on Facilities and Procurement	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $500,000 of Paygo Capital funds budget authority and allotment from the District of Columbia Public Schools (DCPS) through Reverse Pay-As-You-Go (Paygo) Capital to pay back a Contingency Cash Reserve allocation was filed in the Office of the Secretary on October 23, 2019. This reprogramming is needed to enable the repayment of contingency cash.	Reprog. 23-51	Retained with comments from the Committee on Education	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $1,492,518 of Fiscal Year 2019 Local funds budget authority within the Department of Housing and Community Development (DHCD) was filed in the Office of the Secretary on October 23, 2019. This reprogramming ensures that sufficient resources are available to cover all Employer Assisted Housing Program expenditures.	Reprog. 23-52	Retained with comments from the Committee on Housing and Neighborhood Revitalization	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $881,827 of Fiscal Year 2019 Local funds budget authority from multiple agencies to the Fire and Emergency Medical Services Department (FEMS) was filed in the Office of the Secretary on October 23, 2019. This reprogramming is needed to ensure that FEMS will be able to support personal services costs for the remainder of the fiscal year.	Reprog. 23-53	Retained with comments from the Committee on Judiciary and Public Safety, the Committee on Recreation and Youth Affairs and the Committee on Health	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $3,329,465 of Fiscal Year 2019 Local funds budget authority from multiple Public Safety and Justice (PSJ) Cluster agencies to the Commission on Judicial Disabilities and Tenure (CJDT) and the Fire and Emergency Medical Services Department (FEMS) was filed in the Office of the Secretary on October 23, 2019. This reprogramming ensures that CJDT and FEMS will be able to support personal services costs for the remainder of the Fiscal Year.	Reprog. 23-54	Retained with comments from the Committee on Judiciary and Public Safety	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $1,114,250 of Fiscal Year 2019 Local funds budget authority within the Office of the Chief Financial Officer (OCFO) was filed in the Office of the Secretary on October 23, 2019. This reprogramming is needed to support the agency’s lastest spending plan for the Modernized Integrated Tax System (MITS) project, including providing funding for the first year of MITS maintenance and operational support.	Reprog. 23-55	Retained with comments from the Committee on Business and Economic Development	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $680,000 of Fiscal Year 20119 Local funds budget authority within the Office of the Chief Financial Officer (OCFO) was filed in the Office of the Secretary on October 23, 2019. This reprogramming is needed to support the increased cost of merchant services fees within the Office of Finance and Treasury.	Reprog. 23-56	Retained with comments from the Committee on Business and Economic Development	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $1,557,339 OF Fiscal Year 2019 Local funds budget authority within the Department of Housing and Community Development (DHCD) was filed in the Office of the Secretary on October 23, 2019. This reprogramming ensures that the agency will be able to properly align the budget with revised programmatic expenditures.	Reprog. 23-57	Retained with comments from the Committee on Housing and Neighborhood Revitalization	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $2,700,000 of Fiscal Year 2019 Local funds budget authority from the Department of Human Services (DHS) to the Department on Disability Services (DDS) was filed in the Office of the Secretary on October 23, 2019. This reprogramming is needed to increase the local match for services provided to DDS clients through the Home and Community Based Services waiver.	Reprog. 23-58	Retained with comments from the Committee on Human Services	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $5,000,000 of Fiscal Year 2019 Local funds budget authority from multiple agencies to the Metropolitan Police Department (MPD) was filed in the Office of the Secretary on October 23, 2019. This reprogramming ensures that MPD has adequate funding to cover financial obligations related to school security.	Reprog. 23-59	Retained by the Council	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $752,000 of Paygo Capital funds budget authority and allotment from the Department of Parks and Recreation (DPR) through Reverse Pay-As-You-Go (Paygo) Capital to pay back was filed in the Office of the Secretary on October 23, 2019. This reprogramming will repay contingency cash funding to replace the turf fields at Parkview and Upshur recreation centers that failed a recent gmax test, as outlined o the attached attribute sheet.	Reprog. 23-60	Retained with comments from the Committee on Recreation and Youth Affairs	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $760,000 of Local Funds Budget Authority from the Department of Behavioral Health (DBH) to the Department of Public Works (DPW) was filed in the Office of the Secretary on October 23, 2019. This reprogramming is needed to ensure that DPW meets financial obligations with regard to overtime for hauling and waste disposal.	Reprog. 23-61	Retained with comments from the Committee on Health and the Committee on Transportation and the Environment	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $1,960,548 of Fiscal Year 2019 Local Funds budget authority within the DC Public Library (DCPL) was filed in the Office of the Secretary on October 23, 2019. This reprogramming is needed to properly align the budget with actual expenditures.	Reprog. 23-62	Retained with comments from the Committee on Education	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $490,000 of Fiscal Year 2019 Local funds budget authority within the Department of Energy and Environment (DOEE) was filed in the Office of the Secretary on October 23, 2019. This reprogramming is needed to meet the financial obligations with regards to hauling and disposal of district trash and refuse.	Reprog. 23-63	Retained with comments from the Committee on Transportation and the Environment	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $1,565,000 of Fiscal Year 2019 Local funds budget within the Department of Employment Services (DOES) was filed in the Office of the Secretary on October 23, 2019. This reprogramming is needed to align the budget with actual expenditures.	Reprog. 23-64	Retained with comments from the Committee on Labor and Workforce Development	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $670,599 of Fiscal Year 2019 Local funds budget authority within the Office of the Deputy Mayor for Planning and Economic Development (DMPED) was filed in the Office of the Secretary on October 23, 2019. This reprogramming is needed to support funding commitments with the Metropolitan Police Department for security and traffic control service at the Saint Elizabeths Entertainment and Sports Arena, and to reconcile Purchase Card expenditures.	Reprog. 23-65	Retained with comments from the Committee on Business and Economic Development	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $617,150 of Fiscal Year 2019 Special Purpose Revenue funds budget authority within the Public Service Commission (PSC) was filed in the Office of the Secretary on October 23, 2019. This reprogramming is needed to support critical financial obligations for the remainder of the fiscal year.	Reprog. 23-66	Retained with comments from the Committee on Business and Economic Development	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $3,930,000 of Local funds budget authority within the Department of General Services (DGS) was filed in the Office of the Secretary on October 23, 2019. This reprogramming will ensure that the agency will fully fund energy bills for electricity, water, natural gas and auto fuel that have been higher than budgeted because of both higher prices and consumption.	Reprog. 23-67	Retained with comments from the Committee on Facilities and Procurement	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Request to reprogram $258,000 of Fiscal Year 2019 Special Purpose Revenue funds budget authority within the Department of Housing and Community Development (DHCD) was filed in the Office of the Secretary on October 23, 2019. This reprogramming is needed to support non-personal services expenditures for the Employee-Assisted Housing Program.	Reprog. 23-68	Retained with comments from the Committee on Housing and Neighborhood Revitalization	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	FY 2019 Grant Budget Modifications of October 21, 2019	GBM 23-53	Retained with comments from the Committee of the Whole	10/24/19	14 day review begins 10/24/19 deemed approved 11/7/19
10/23/19	Chairman Mendelson at the request of the Mayor	Proposed contract with Parkmobile USA, Inc. in the not-to-exceed amount of $973,799.15 to provide a fully functional integrated digital parking solution utilizing cellular phone technology as the payment method for curbside spaces within the District	CA 23-331	Retained with comments from the Committee on Transportation and the Environment	10/24/19	10 day review begins 10/24/19 deemed approved 11/3/19
10/24/19	Chairman Mendelson	Correspondence from the Mayor – Annual Report for Fiscal Year 2019 and Plan for Fiscal Year 2020 of the Department on Disability Services to the Council of the District of Columbia on Substitute Decision Makers and Psychotropic Medication Review for People with Developmental Disabilities	RC 23-122		10/24/19	10/24/19

Date Introduced	Sponsor(s)	Title	Number Assigned	Committee Assigned	Date Circulated	Date of Official Action
10/23/19	Chairman Mendelson at the request of the Mayor	Uninsured Motorist Fund Reciprocity Amendment Act of 2019	Bill 23-511	Committee on Business and Economic Development with comments from the Committee on Transportation and the Environment	10/25/19	11/5/19
10/23/19	Chairman Mendelson at the request of the Mayor	Proposed Change Order No. 5 with Gilbane Building Company in the amount of $12,520,551.00 for design-build services for McMillan Sand Filtration Site Life Safety and Historic Stabilization and Restoration in the District	CA 23-332	Retained with comments from the Committee on Transportation and the Environment, the Committee on Facilities and Procurement and the Committee on Business and Economic Development	10/25/19	10 day review begins 10/24/19 deemed approved 11/3/19
10/24/19	Chairman Mendelson at the request of the Mayor	Proposed contract to exercise option year four (4) with AXON Enterprise, Inc. (Formerly TASER International, Inc.) in the not-to-exceed amount of $21,755,950.00 for the continuation of services of the current AXON worn body camera program	CA 23-333	Retained with comments from the Committee on Judiciary and Public Safety	10/25/19	10 day review begins 10/25/19 deemed approved 11/4/19