Introduced: 11/23/24
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| Number Assigned: | PR 22-1147 withdrawn |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: 11/23/24
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| Number Assigned: | PR 22-1088 withdrawn |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: 11/23/24
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| Number Assigned: | PR 22-1146 withdrawn |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: 11/23/24
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| Number Assigned: | PR 23-197 withdrawn |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: 11/23/24
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| Number Assigned: | PR 23-198 withdrawn |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: 11/23/24
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| Number Assigned: | PR 23-199 withdrawn |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: 11/23/24
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| Number Assigned: | PR 23-245 withdrawn |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: 11/23/24
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: 11/23/24
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: 11/23/24
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: 11/23/24
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 Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-72 |
| Circulated: | 05/23/19 |
| Official Action: | 05/23/19 |
Introduced: 11/23/24
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: 11/23/24
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: 11/23/24
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: 11/23/24
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: 11/23/24
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: 11/23/24
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: 11/23/24
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: 11/23/24
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: 11/23/24
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 |
Introduced: 11/23/24
Modification Nos. 15 and 16 to Contract No. DCAM-15-NC-0085A with Community Bridge, Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | PR 23-337 |
| Circulated: | 05/29/19 |
| Official Action: | 05/28/19 |
Introduced: 11/23/24
Modification Nos. 15 and 16 to Contract No. DCAM-15-NC-0085A with Community Bridge, Inc. Approval and Payment Authorization Emergency Act of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | Bill 23-307 |
| Circulated: | 05/29/19 |
| Official Action: | 05/28/19 |
Introduced: 11/23/24
Legitimate Theater Sidewalk Cafe Authorization Emergency Declaration Resolution of 2019
| Sponsor(s): | Councilmembers Evans, R. White, Cheh |
|---|---|
| Committee Assigned: | Legitimate Theater Sidewalk Cafe Authorization Emergency Declaration Resolution of 2019 |
| Number Assigned: | PR 23-336 |
| Circulated: | 05/29/19 |
| Official Action: | 06/04/19 |
Introduced: 11/23/24
Legitimate Theater Sidewalk Cafe Authorization Emergency Amendment Act of 2019
| Sponsor(s): | Legitimate Theater Sidewalk Cafe Authorization Emergency Amendment Act of 2019 |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | Bill 23-305 |
| Circulated: | 05/29/19 |
| Official Action: | 06/04/19 |
Introduced: 11/23/24
Legitimate Theater Sidewalk Cafe Authorization Temporary Amendment Act of 2019
| Sponsor(s): | Councilmembers Evans, R. White, Cheh |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | Bill 23-306 |
| Circulated: | 05/29/19 |
| Official Action: | 06/04/19 |
Introduced: 11/23/24
Development Expertise for ANCs Amendment Act of 2019
| Sponsor(s): | Councilmembers Nadeau, Evans R. White, Silverman |
|---|---|
| Committee Assigned: | Sequentially to the Committee on Facilities and Procurement the Committee on Business and Economic Development and the Committee of the Whole |
| Number Assigned: | Bill 23-308 |
| Circulated: | 05/29/19 |
| Official Action: | 05/28/19 |
Introduced: 11/23/24
Medical Marijuana Program Patient Employment Protection Amendment Act of 2019
| Sponsor(s): | Councilmembers Grosso, R. White, Nadeau, Gray, Bonds, Cheh Co-Sponsors: Allen, Evans, McDuffie |
|---|---|
| Committee Assigned: | Committee on Labor and Workforce Development |
| Number Assigned: | Bill 23-309 |
| Circulated: | 05/29/19 |
| Official Action: | 05/28/19 |
Introduced: 11/23/24
Underground Storage Tank Trust Fund Revival Amendment Act of 2019
| Sponsor(s): | Councilmembers Todd, Bonds |
|---|---|
| Committee Assigned: | Committee on Transportation and the Environment |
| Number Assigned: | Bill 23-310 |
| Circulated: | 05/29/19 |
| Official Action: | 05/28/19 |
Introduced: 11/23/24
Request to reprogram $11,719,619 of Fiscal Year 2019 Capital funds budget authority and allotment within the Office of the Chief Financial Officer (OCFO) was filed in the Office of the Secretary on May 28, 2019. This reprogramming is needed to consolidate the existing project funding for the District’s new financial system to support planned project spending in FY 2019.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Finance and Revenue |
| Number Assigned: | Reprog. 23-15 |
| Circulated: | 05/29/19 |
| Official Action: | 06/12/19 |
Introduced: 11/23/24
Request to reprogram $1,300,000 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 May 28, 2019. This reprogramming is needed to support the agency’s latest spending plan for the Modernization Integrated Tax System (MITS) project, including providing funding for the first year of MITS maintenance and operational support.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Finance and Revenue |
| Number Assigned: | Reprog. 23-16 |
| Circulated: | 05/29/19 |
| Official Action: | 06/12/19 |
Introduced: 11/23/24
Proposed contract with Revolution Foods, Inc. in the amount of $1,060,391.55 to provide breakfast, lunch and snack meals for the Department of Recreation's (DPR) Summer Food Service Meals Program
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Recreation and Youth Affairs |
| Number Assigned: | CA 23-156 |
| Circulated: | 05/29/19 |
| Official Action: | 06/08/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year One with NCS Pearson, Inc. in the amount of $1,491,070.00 to provide test administration, delivery, scoring and reporting of the PARCC assessments in English Language Arts/Literacy and Mathematics which are administer to Grades 3-8 and once in high school
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Education and the Committee of the Whole |
| Number Assigned: | CA 23-157 |
| Circulated: | 05/29/19 |
| Official Action: | 06/08/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Period One (1) with Liberty Healthcare Corporation in the amount of $6,617,972.00 to provide: (1) intake services, (2) assess applicant programmatic (non-financial) eligibility, (3) determine level of care, (4) recommend a range of service hours, and (5) link home health provider services to beneficiaries
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | CA 23-158 |
| Circulated: | 05/29/19 |
| Official Action: | 06/08/19 |
Introduced: 11/23/24
Proposed contract with Capitol Paving of D.C., Inc. in the not-to-exceed amount of $25,000,000.00 for the provision of alley restoration 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 23-159 |
| Circulated: | 05/29/19 |
| Official Action: | 06/08/19 |
Introduced: 11/23/24
Science Advisory Board Namandje Bumpus Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | PR 23-307 (Withdrawn) |
| Circulated: | 05/29/19 |
| Official Action: | 05/29/19 |
Introduced: 11/23/24
Certification of Fiscal Year 2019 Total Local Source, General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of General Obligation Commercial Paper Bond Anticipation Notes, (series 2019)
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | AU 23-9 |
| Circulated: | 05/29/19 |
| Official Action: | 05/29/19 |
Introduced: 11/23/24
Correspondence from the Mayor - FY18 District of Columbia Office of Human Rights Language Access Program Annual Compliance Review Report
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-73 |
| Circulated: | 05/29/19 |
| Official Action: | 05/29/19 |
Introduced: 11/23/24
Low-Ranked Projects Secure Affordable Housing Funds
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | AU 23-10 |
| Circulated: | 05/30/19 |
| Official Action: | 05/30/19 |
Introduced: 11/23/24
Modification No. 3 to Contract No. DCAM-17-NC-0007 with Security Assurance Management, Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelsona at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | PR 23-338 |
| Circulated: | 05/31/19 |
| Official Action: | 06/04/19 |
Introduced: 11/23/24
Modification No. 3 to Contract No. DCAM-17-NC-0007 with Security Assurance Management, Inc. Approval and Payment Authorization Emergency Act of 2019
| Sponsor(s): | Chairman Mendelsona at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | Bill 23-311 |
| Circulated: | 05/31/19 |
| Official Action: | 06/04/19 |
Introduced: 11/23/24
Modification Nos. 24 and 26 to Contract No. DCKA-2012-C-0110 with Outfront Media VW Communications LLC Approval and Payment Authorization Emergency Declaration Resolution of 2019
| 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: | PR 23-339 |
| Circulated: | 05/31/19 |
| Official Action: | 06/04/19 |
Introduced: 11/23/24
Modification Nos. 24 and 26 to Contract No. DCKA-2012-C-0110 with Outfront Media VW Communications LLC Approval and Payment Authorization Emergency Act of 2019
| 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: | Bill 23-312 |
| Circulated: | 05/31/19 |
| Official Action: | 06/04/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Two (2) with Digidoc, Inc. in the minimum amount of $10.00 and the maximum amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Mission Oriented Business Integration 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 23-160 |
| Circulated: | 05/31/19 |
| Official Action: | 06/10/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Period Three (3) with Sasha Bruce Youthwork Inc. in the amount of $2,327,350.08 to provide Pre and Post - Transitional Care Home 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 23-161 |
| Circulated: | 05/31/19 |
| Official Action: | 06/10/19 |
Introduced: 11/23/24
Proposed contract with Chiaramonte Construction Company in the amount of $7,478,171.00 to provide construction management at risk services to coordinate the completion of the design for and manage the construction of a new short term family housing facility ("STFH") located at 1700 Rhode Island Avenue, NE Washington, DC, which will be approximately 45,000 square feet, accommodating 46 family units (the "Project")
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement and the Committee on Human Services |
| Number Assigned: | CA 23-162 |
| Circulated: | 05/31/19 |
| Official Action: | 06/10/19 |
Introduced: 11/23/24
Lease Agreement between the District of Columbia and 601 D Street Owner, LLC for approximately 199,736 rentable square feet of office space located at 601 D Street NW in Washington, DC was filed in the Office of the Secretary on May 30, 2019. The leased premises would be occupied by the Office of the Attorney General for the District of Columbia.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement and the Committee on Judiciary and Public Safety |
| Number Assigned: | CA 23-163 |
| Circulated: | 05/31/19 |
| Official Action: | 06/10/19 |