week-3-23-3-27-2020

Date
Introduced
Sponsor(s)
Title
Number
Assigned
Committee
Assigned
Date
Circulated
Date of
Official
Action
3/12/2020
Chairman Mendelson
Audit of the New Columbia Statehood Fund Revenues and Expenditures Report for Fiscal Year Ended September 30, 2019
3/23/2020
3/23/2020
3/20/2020
Chairman Mendelson at the request of the Mayor
FY 2020 Grant Budget Modifications of February 19, 2020
Retained with comments from the Committee of the Whole
3/23/2020
14 day review begins 3/23/2020
deemed approved 4/6/2020
3/20/2020
Chairman Mendelson at the request of the Mayor
Request to reprogram $4,199,500 of Fiscal Year 2020 capital budget from the Department of General Services to the District of Columbia Public Schools was filed in the Office of the Secretary on March 20, 2020.  This reprogramming is needed to procure dedicated outside air systems at five DCPS schools.
Retained with comments from the Committee on Facilities and Procurement the Committee on Education and the Committee of the Whole
3/23/2020
14 day review begins 3/23/2020
deemed approved 4/6/2020
3/20/2020
Chairman Mendelson at the request of the Mayor
Request to reprogram $1,824,756.30 of Fiscal Year 2020 capital funds from various agencies to the Department of General Services was filed in the Office of the Secretary on March 20, 2020.  This reprogramming is needed to fund support services, including contracting and procurement actions, legal review and preparation of council approval packages, project scheduling, and the timely processing of invoices, for 168 active construction projects.
Retained by the Council
3/23/2020
14 day review begins 3/23/2020
deemed approved 4/6/2020
3/20/2020
Chairman Mendelson at the request of the Mayor
Request to reprogram $10,172,960 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary on March 20, 2020.  This reprogramming is needed to ensure that DCPS’ budget is properly aligned to accommodate reporting changes within organizations.
Retained with comments from the Committee on Education and the Committee of the Whole
3/23/2020
14 day review begins 3/23/2020
deemed approved 4/6/2020

 

Date
Introduced
Sponsor(s)
Title
Number
Assigned
Committee
Assigned
Date
Circulated
Date of
Official
Action
3/16/2020
Chairman Mendelson
ANC 6C Letter Regarding the Union Station Expansion Project
 
3/25/2020
3/25/2020
3/16/2020
Chairman Mendelson
ANC 6C Request for Extension of Time to Review the Comprehensive Plan
 
3/25/2020
3/25/2020
3/16/2020
Chairman Mendelson
ANC 6C Letter in Opposition to B23-359 (Electric Mobility Devices Amendment Act of 2019)
 
3/25/2020
3/25/2020
3/20/2020
Chairman Mendelson at the request of the Mayor
National Public Radio, Inc. Refunding Revenue Bonds Project Approval Resolution of 2020
Committee on Business and Economic Development
3/25/2020
4/7/2020
3/20/2020
Chairman Mendelson at the request of the Mayor
Request to reprogram $10,172,960 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary on March 20, 2020.  This reprogramming is needed to ensure that DCPS’ budget is properly aligned to accommodate reporting changes within organizations.
Retained with comments from the Committee on Education and the Committee of the Whole
3/23/2020
14 day review begins 3/23/2020
deemed approved 4/6/2020

 

Date
Introduced
Sponsor(s)
Title
Number
Assigned
Committee
Assigned
Date
Circulated
Date of
Official
Action
3/25/2020
Chairman Mendelson at the request of the Mayor
Washington Housing Conservancy/WHC Park Pleasant LLC Revenue Bonds Project Approval Resolution of 2020
Committee on Business and Economic Development
3/27/2020
4/7/2020
3/25/2020
Chairman Mendelson at the request of the Mayor
District of Columbia Workforce Innovation and Opportunity Act Unified State Plan Approval Resolution of 2020
Committee on Labor and Workforce Development
3/27/2020
4/7/2020
3/27/2020
Chairman Mendelson at the request of the Mayor
Proposed contract to exercise Option Year Two (2) with Public Performance Management LLC in the amount of $10,000,000.00 shall continue to provide information technology equipment and software
Retained with comments from the Committee on Facilities and Procurement
3/27/2020
10 day review begins 3/330/2020
deemed approved 4/9/2020
3/27/2020
Chairman Mendelson at the request of the Mayor
Proposed contract to exercise Option Year Two (2) with Obverse, Inc. in the amount of $10,000,000.00 shall continue to provide information technology equipment and software
Retained with comments from the Committee on Facilities and Procurement
3/27/2020
10 day review begins 3/330/2020
deemed approved 4/9/2020
3/27/2020
Chairman Mendelson at the request of the Mayor
Proposed contract to exercise Option Year Two (2) with Cradle Systems, LLC in the amount of $10,000,000.00 shall continue to provide Mission Oriented Business Integrated Services (MOBIS)
Retained with comments from the Committee on Facilities and Procurement
3/27/2020
10 day review begins 3/330/2020
deemed approved 4/9/2020