Introduced: 04/27/24
Director of the Department of Behavioral Health Barbara Bazron Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Health |
| Number Assigned: | PR 23-317 |
| Circulated: | 05/20/19 |
| Official Action: | 05/28/19 |
Introduced: 04/27/24
Director of the Department of Motor Vehicles Gabriel T. Robinson Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Transportation and the Environment |
| Number Assigned: | PR 23-318 |
| Circulated: | 05/20/19 |
| Official Action: | 05/28/19 |
Introduced: 04/27/24
Proposed contract with Fort Myer Construction Company in the not-to-exceed amount $80,000,000.00 for the provision of local pavement throughout the District
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | CA 23-130 |
| Circulated: | 05/20/19 |
| Official Action: | 05/30/19 |
Introduced: 04/27/24
Proposed contract to exercise Option Year four (4) with WGL Energy Services, Inc. in the Not-to-exceed amount of $23,000,000.00 to continue to supply electricity services for District of Columbia public facilities
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-132 |
| Circulated: | 05/21/19 |
| Official Action: | 05/31/19 |
Introduced: 04/27/24
Proposed contract to exercise Option Year Three (3) with Enlightened, Inc. in the minimum amount of $10.00 and a maximum amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Mission Oriented Business Integrated Services (MOBIS) in a relatively short period of time
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-133 |
| Circulated: | 05/21/19 |
| Official Action: | 05/31/19 |
Introduced: 04/27/24
Proposed contract modification to exercise option year three (3) with WM Recycle America, LLC in the amount of $2,500,000.00 to continue to manage the Department of Public Works recycling collection program
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | CA 23-134 |
| Circulated: | 05/21/19 |
| Official Action: | 05/31/19 |
Introduced: 04/27/24
Proposed contract with Gilbane Building Company in the not-to-exceed amount of $11,000,000.00 to provide design-build services for the District of Columbia General Family Shelter campus ("DC General") located at 1900 Massachusetts Avenue, SE, Washington, DC (the "Project")
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Human Services |
| Number Assigned: | CA 23-135 |
| Circulated: | 05/21/19 |
| Official Action: | 05/31/19 |
Introduced: 04/27/24
Proposed contract modification to exercise Option Period Two (2) with Security Assurance Management, Inc. in the amount of $22,907,893.70 with a maximum not-to-exceed amount of $25,000,000.00 to provide security services and qualified personnel to protect persons and property at D.C. Public Schools Buildings
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Education and the Committee on Judiciary and Public Safety |
| Number Assigned: | CA 23-136 |
| Circulated: | 05/21/19 |
| Official Action: | 05/31/19 |
Introduced: 04/27/24
Proposed Human Care Agreement with Transitional Housing dba Housing Up in the not-to-exceed amount of $1,459,644.00 to provide Permanent Supportive Case Management Services for long-term housing, case management services, utilities and financial assistance to chronically homeless individuals and families with histories of homelessness
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Human Services |
| Number Assigned: | CA 23-137 |
| Circulated: | 05/21/19 |
| Official Action: | 05/31/19 |
Introduced: 04/27/24
Proposed Human Care Agreement with Miriam’s Kitchen in the not-to-exceed amount of $1,310,340.00 to provide Permanent Supportive Case Management Services for long-term housing, case management services, utilities and financial assistance to chronically homeless individuals and families with histories of homelessness
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Human Services |
| Number Assigned: | CA 23-138 |
| Circulated: | 05/21/19 |
| Official Action: | 05/31/19 |
Introduced: 04/27/24
Proposed Human Care Agreement with Core DC, LLC in the not-to-exceed amount of $2,460,259.02 to provide comprehensive services necessary to operate as home-like environments for families experiencing homelessness located within the District
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Human Services |
| Number Assigned: | CA 23-139 |
| Circulated: | 05/21/19 |
| Official Action: | 05/31/19 |
Introduced: 04/27/24
Proposed contract with JLC Management, LLC in the minimum amount of $10.00 and a maximum amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Mission Oriented Business Integrated Services (MOBIS) in a relatively short period of time
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-140 |
| Circulated: | 05/21/19 |
| Official Action: | 05/31/19 |
Introduced: 04/27/24
Proposed contract with DigiDoc Inc. dba Document Managers in the minimum amount of $10.00 and a maximum 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
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-141 |
| Circulated: | 05/21/19 |
| Official Action: | 05/31/19 |
Introduced: 04/27/24
Proposed contract with Catholic Charities of the Archdiocese of Washington DC in the not-to-exceed amount of $2,412,978.72 to provide Permanent Supportive Case Management Services for long-term housing, case management services, utilities and financial assistance to chronically homeless individuals and families with histories of homelessness
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Human Services |
| Number Assigned: | CA 23-142 |
| Circulated: | 05/21/19 |
| Official Action: | 05/31/19 |
Introduced: 04/27/24
Proposed contract with Deloitte Consulting LLP in the not-to-exceed amount of $3,750,000 to provide services to scope, plan and implement a new Enterprise Financial System (EFS) for the District of Columbia
| Sponsor(s): | Chairman Mendelson at the request of the CFO |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Finance and Revenue |
| Number Assigned: | CA 23-143 |
| Circulated: | 05/21/19 |
| Official Action: | 05/31/19 |
Introduced: 04/27/24
Proposed multiyear contract between the District of Columbia Housing Authority ("DCHA") and 3500 East Cap Venture, LLC (the "Owner") in the amount of $118,260 to provide affordable housing units at The Solstice – Phase II located at 3500 East Capitol Street, NE
| Sponsor(s): | Chairman Mendelson at the request of the DCHA |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Housing and Neighborhood Revitalization |
| Number Assigned: | CA 23-144 |
| Circulated: | 05/21/19 |
| Official Action: | 07/04/19 |
Introduced: 04/27/24
Proposed multiyear contract between the District of Columbia Housing Authority ("DCHA") and Nannie Helen Owner, LLC (the "Owner") in the amount of $456,456 to provide affordable housing units at The Strand Apartments located at 5119 Nannie Helen Burroughs Avenue, NE
| Sponsor(s): | Chairman Mendelson at the request of the DCHA |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Housing and Neighborhood Revitalization |
| Number Assigned: | CA 23-145 |
| Circulated: | 05/21/19 |
| Official Action: | 07/04/19 |
Introduced: 04/27/24
Proposed contract with Conduent State & Local Solutions, Inc. in the amount of $9,840,393.01 to provide critical citywide parking meter asset management services that manage and implement parking meter installation and maintenance, meter equipment, meter revenue collections, and parking meter management
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | CA 23-146 |
| Circulated: | 05/22/19 |
| Official Action: | 05/31/19 |
Introduced: 04/27/24
Proposed Human Care Agreement with Pathways to Housing in the amount of $2,587,474.00 to provide Permanent Supportive Case Management Services
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Human Services |
| Number Assigned: | CA 23-147 |
| Circulated: | 05/22/19 |
| Official Action: | 06/01/19 |
Introduced: 04/27/24
Food Policy Council Val Dolcini Confirmation Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | PR 22-1147 withdrawn |
| Circulated: | 05/23/19 |
| Official Action: | 05/28/19 |
Introduced: 04/27/24
Food Policy Council Lillie Rosen Confirmation Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | PR 22-1088 withdrawn |
| Circulated: | 05/23/19 |
| Official Action: | 05/28/19 |
Introduced: 04/27/24
Food Policy Council Beverley Wheeler Confirmation Resolution of 2018
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | PR 22-1146 withdrawn |
| Circulated: | 05/23/19 |
| Official Action: | 05/28/19 |
Introduced: 04/27/24
Real Property Tax Appeals Commission John Woods Jr. Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | PR 23-197 withdrawn |
| Circulated: | 05/23/19 |
| Official Action: | 05/28/19 |
Introduced: 04/27/24
Real Property Tax Appeals Commission Trent T. Williams. Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | PR 23-198 withdrawn |
| Circulated: | 05/23/19 |
| Official Action: | 05/28/19 |
Introduced: 04/27/24
Real Property Tax Appeals Commission Stacie Scott Turner Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | PR 23-199 withdrawn |
| Circulated: | 05/23/19 |
| Official Action: | 05/28/19 |
Introduced: 04/27/24
Green Finance Authority Board Lori Chatman Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | PR 23-245 withdrawn |
| Circulated: | 05/23/19 |
| Official Action: | 05/28/19 |
Introduced: 04/27/24
Correspondence from the Mayor - Metropolitan Police Department First Amendment Activities Report
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-69 |
| Circulated: | 05/23/19 |
| Official Action: | 05/23/19 |
Introduced: 04/27/24
Correspondence from the Mayor - Voluntary Leave Donated and Received Report for 2018
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-70 |
| Circulated: | 05/23/19 |
| Official Action: | 05/23/19 |
Introduced: 04/27/24
Correspondence from the Mayor - Department of Aging and Community Living: Fiscal Year 2019 Biannual Report, October 1, 2018 - March 2019
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-71 |
| Circulated: | 05/23/19 |
| Official Action: | 05/23/19 |
Introduced: 04/27/24
Correspondence from the Mayor - FPC Food System Assessment: The District's efforts to support a more equitable, healthy, and sustainable food system
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-72 |
| Circulated: | 05/23/19 |
| Official Action: | 05/23/19 |
Introduced: 04/27/24
Proposed Human Care Agreement to exercise Option Year Two (2) between the Department of Behavioral Health and Psychiatric Institute of Washington (PIW) in the amount of $5,000,000.00 to provide Medically Managed Intensive Inpatient Withdrawal Management Services that shall support the District in being able to provide the necessary treatment and support for adolescent and adult consumers who require treatment for substance use disorders in a hospital setting
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | CA 23-148 |
| Circulated: | 05/23/19 |
| Official Action: | 06/03/19 |
Introduced: 04/27/24
Proposed contract to exercise Option Year One with Dantech Corporation, Inc. in the minimum amount of $10.00 and a maximum amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for MOBIS in a relatively short period of time
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-149 |
| Circulated: | 05/23/19 |
| Official Action: | 06/03/19 |
Introduced: 04/27/24
Proposed contract to exercise Option Year Three (3) with Maximus Health Services, Inc. in the amount of $3,501,356.00 to provide Enrollment Broker Services for Medicaid beneficiaries, Children’s Health Insurance Program (CHIP), Immigrant Children Program and Alliance beneficiaries’ eligible required to enroll in the District Healthy Families Program (DCHFP) and Alliance Program
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | CA 23-150 |
| Circulated: | 05/23/19 |
| Official Action: | 06/03/19 |
Introduced: 04/27/24
Proposed contract to exercise Option Year Two (2) with MBB Affiliates, LLC in the not to exceed amount of $1,420,434.34 for Consolidated Maintenance Services for the Duke Ellington School of the Arts
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement, Committee on Education and the Committee of the Whole |
| Number Assigned: | CA 23-151 |
| Circulated: | 05/23/19 |
| Official Action: | 06/03/19 |
Introduced: 04/27/24
Proposed Human Care Agreement with Community Multi-Services, Inc. in the not to exceed amount of $1,207,631.40 to provide residential expenses for people with intellectual and developmental disabilities (IDD) living in supported living, residential habilitation or host home settings
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Human Services |
| Number Assigned: | CA 23-152 |
| Circulated: | 05/23/19 |
| Official Action: | 06/03/19 |
Introduced: 04/27/24
Proposed Human Care Agreement with My Own Place, Inc. in the not to exceed amount of $1,290,258.63 to provide residential expenses for people with intellectual and developmental disabilities (IDD) living in supported living, residential habilitation or host home settings
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Human Services |
| Number Assigned: | CA 23-153 |
| Circulated: | 05/23/19 |
| Official Action: | 06/03/19 |
Introduced: 04/27/24
Proposed contract with Magellan Medicaid Administration in the amount of $3,954,223.71 to provide and administer a point of sale pharmacy system, pharmacy benefit programs and pharmacy support services for eligible District beneficiaries
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | CA 23-154 |
| Circulated: | 05/23/19 |
| Official Action: | 06/03/19 |
Introduced: 04/27/24
Housing Finance Agency provides notice of its proposal to issue a revenue bond financing in an amount not to exceed $13,012,500 for the new construction and equipping of the Hampshire project (the "Development"). The Development is expected to be located at 5000 – 5400 New Hampshire Avenue, NW, Washington, DC 20011 after completion, approximately fifty-three (53) residential rental units
| Sponsor(s): | Chairman Mendelson at the request of the DCHFA |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Housing and Neighborhood Revitalization |
| Number Assigned: | HFA 23-4 |
| Circulated: | 05/23/19 |
| Official Action: | 06/28/19 |
Introduced: 04/27/24
FY 2019 Grant Budget Modifications of April 11, 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | GMB 23-35 |
| Circulated: | 05/23/19 |
| Official Action: | 06/07/19 |