Week 5/28-6/1/2018
Tuesday 5/29
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 5/1/18 | Chairman Mendelson and Councilmember Cheh | One Hundred Percent Renewable Portfolio Standard Expansion Amendment Act of 2018 | Committee on Business and Economic Development with comments from the Committee on Transportation and the Environment | 5/29/18 | 6/5/18 | |
| 5/23/18 | Chairman Mendelson at the request of the Mayor | Proposed contract with Broughton Construction Company, LLC in the amount of $1,311,000.00 will support the work associated with Stage 2, Phase 2 Exterior Construction Services for Renovation of the Capitol View Neighborhood Branch Library | Retained with comments from the Committee on Education | 5/29/18 |
10 day review begins 5/24/18 deemed approved 6/3/18 |
|
| 5/25/18 | Chairman Mendelson at the request of the Mayor |
Request to reprogram $1,334,730 of Fiscal Year 2018 Special Purpose Revenue funds budget authority within the Department of Insurance, Securities, and Banking (DISB) was filed in the Office of the Secretary on May 25, 2018. This reprogramming ensures that DISB will be able to support various agency initiatives, such as the Earned Income Tax Credit, Opportunity Accounts, and the Inclusive Innovation Fund. |
Retained with comments from the Committee on Business and Economic Development | 5/29/18 |
14 day review begins 5/29/18 deemed approved 6/12/18 |
|
| 5/25/18 | Chairman Mendelson at the request of the Mayor |
Request to reprogram $180,000 of Fiscal Year 2018 Local funds budget authority from the Office of the State Superintendent of Education (OSSE) to the Office of the Deputy Mayor for Education (ODME) was filed in the Office of the Secretary on May 25, 2018. This reprogramming is needed to support the Out of School Time Grants.
|
Retained with comments from the Committee on Education | 5/29/18 |
14 day review begins 5/29/18 deemed approved 6/12/18 |
|
| 5/25/18 | Chairman Mendelson at the request of the Mayor |
Proposed contract with Perkins Eastman DC, PLLC in the amount of $3,649,930.00 to provide architectural and engineering services for the modernization of Eliot-Hine Middle School |
Retained with comments from the Committee Transportation and the Environment and the Committee on Education | 5/29/18 |
10 day review begins 5/29/18 deemed approved 6/8/18 |
|
| 5/25/18 | Chairman Mendelson at the request of the Mayor | Proposed contract 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 |
Retained with comments from the Committee of the Whole |
5/29/18 |
10 day review begins 5/29/18 deemed approved 6/8/18 |
|
| 5/25/18 | Chairman Mendelson at the request of the Mayor | Proposed contract with Total Healthcare Solutions, LLC in the amount of $11,827,319.75 to provide occupational healthcare and ancillary healthcare services at the District of Columbia Police and Fire Clinic for all Covered Employees of the Metropolitan Police Department (MPD), the Fire and Emergency Medical Services Department (DCFEMS), the United States Park Police (USPP), the United States Secret Service Uniformed Division (USSS), the D.C. Housing Authority (DCHA), the DC Department of the Environment (DOEE) and the Protective Services Division of the Department of General Services (DGS) in a managed care environment using a Preferred Provider Network to handle approximately 64,000 client encounters |
Retained by the Council |
5/29/18 |
10 day review begins 5/29/18 deemed approved 6/8/18 |
|
| 5/25/18 | Chairman Mendelson at the request of the Mayor |
FY 2018 Grant Budget Modifications of May 15, 2018
|
Retained with comments from the Committee of the Whole | 5/29/18 |
14 day review begins 5/29/18 deemed approved 6/12/18 |
|
| 5/25/18 | Chairman Mendelson at the request of the Mayor | FY 2018 Grant Budget Modifications of May 21, 2018 | Retained with comments from the Committee of the Whole | 5/29/18 |
14 day review begins 5/29/18 deemed approved 6/12/18 |
Wednesday 5/30
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 5/29/18 | Chairman Mendelson at the request of the Mayor | Proposed Human Care Agreement 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 (MMIWM) | Retained with comments from the Committee on Health |
5/30/18 |
10 day review begins 5/30/18 deemed approved 6/9/18 |
|
| 5/29/18 | Chairman Mendelson at the request of the Mayor | Proposed contract with Dupont Computers, Inc. in the minimum amount of $10.00 and a proposed not-to-exceed amount $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Information Technology Equipment and Software in a relatively short period of time | Retained with comments from the Committee ot the Whole |
5/30/18 |
10 day review begins 5/30/18 deemed approved 6/10/18 |
Thursday 5/31
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 5/18/18 | Chairman Mendelson at the request of the Mayor | Building Hope Fourteenth Street, Inc. Revenue Bonds Project Approval Resolution of 2018 | Committee on Finance and Revenue | 5/31/18 | 6/5/18 | |
| 5/18/18 | Chairman Mendelson at the request of the UDC | Change Order Nos. 1-4 to Contract No. GF-2015-C-0035 Approval and Payment Authorization Emergency Declaration Resolution of 2018 | Retained with comments from the Committee of the Whole | 5/31/18 | 6/5/18 | |
| 5/18/18 | Chairman Mendelson at the request of the UDC | Change Order Nos. 1-4 to Contract No. GF-2015-C-0035 Approval and Payment Authorization Emergency Act of 2018 | Retained with comments from the Committee of the Whole | 5/31/18 | 6/5/18 | |
| 5/21/18 | Chairman Mendelson at the request of the Mayor | The Catholic University of America Revenue Bonds Project Approval Resolution of 2018 | Committee on Finance and Revenue | 5/31/18 | 6/5/18 | |
| 5/22/18 | Chairman Mendelson at the request of the Mayor |
Charter School Incubator Initiative Revenue Bonds Project Approval Resolution of 2018 |
Committee on Finance and Revenue | 5/31/18 | 6/5/18 | |
| 5/22/18 | Chairman Mendelson at the request of the DCHA | Local Rent Supplement Program Contract No. 2015-LRSP-06A Approval Resolution of 2018 | Retained with comments from the Committee on Housing and Neighborhood Revitalization | 5/31/18 | 6/5/18 | |
| 5/22/18 | Chairman Mendelson at the request of the DCHA |
Local Rent Supplement Program Contract No. 2016-LRSP-07A Approval Resolution of 2018 |
Retained with comments from the Committee on Housing and Neighborhood Revitalization | 5/31/18 | 6/5/18 | |
| 5/24/18 | Chairman Mendelson at the request of the Mayor | The Risk Management and Own Risk and Solvency Assessment Act of 2018 | Committee on Business on Economic Development | 5/31/18 | 6/5/18 | |
| 5/24/18 | Chairman Mendelson at the request of the Mayor | Modification Nos. 1 through 4 to Contract No. DCAM-17-CS-0023 Approval and Payment Emergency Declaration Resolution of 2018 | Retained with comments from the Committee on Transportation and the Environment | 5/31/18 | 6/5/18 | |
| 5/24/18 | Chairman Mendelson at the request of the Mayor | Modification Nos. 1 through 4 to Contract No. DCAM-17-CS-0023 Approval and Payment Emergency Act of 2018 | Retained with comments from the Committee on Transportation and the Environment | 5/31/18 | 6/5/18 | |
| 5/24/18 | Chairman Mendelson at the request of the Mayor |
Change Order Nos. 2 through 5 to Contract No. DCAM-16-CS-0124 Approval and Payment Emergency Declaration of Resolution of 2018 |
Retained with comments from the Committee on Transportation and the Environment and the Committee on Education | 5/31/18 | 6/5/18 | |
| 5/24/18 | Chairman Mendelson at the request of the Mayor | Change Order Nos. 2 through 5 to Contract No. DCAM-16-CS-0124 Approval and Payment Authorization Emergency of 2018 | Retained with comments from the Committee on Transportation and the Environment and the Committee on Education | 5/31/18 | 6/5/18 | |
| 5/25/18 | Chairman Mendelson at the request of the Mayor | Orders Under Contract No. CW58099 with Cardinal Health 110, LLC Approval and Payment Authorization Emergency Declaration Resolution of 2018 | Retained with comments from the Committee on Health | 5/31/18 | 6/5/18 | |
| 5/25/18 | Chairman Mendelson at the request of the Mayor | Orders Under Contract No. CW58099 with Cardinal Health 110, LLC Approval and Payment Authorization Emergency Act of 2018 | Retained with comments from the Committee on Health | 5/31/18 | 6/5/18 | |
| 5/30/18 | Chairman Mendelson at the request of the Mayor | Leave Harmonization Amendment Act of 2018 | Committee on Labor and Workforce Development | 5/31/18 | 6/5/18 | |
| 5/30/18 | Chairman Mendelson at the request of the Mayor |
Leave Harmonization Emergency Declaration Resolution of 2018 |
Retained with comments from the Committee on Labor and Workforce Development |
5/31/18 | 6/5/18 | |
| 5/30/18 | Chairman Mendelson at the request of the Mayor | Leave Harmonization Emergency Amendment Act of 2018 | Retained with comments from the Committee on Labor and Workforce Development | 5/31/18 | 6/5/18 | |
| 5/30/18 | Chairman Mendelson at the request of the Mayor | Leave Harmonization Temporary Amendment Act of 2018 | Retained with comments from the Committee on Labor and Workforce Development | 5/31/18 | 6/5/18 | |
| 5/30/18 | Chairman Mendelson at the request of the Mayor | Task Orders for Contract No. DCRL-2015-C-0100 with Deloitte Consulting, LLP Approval and Payment Authorization Emergency Declaration Resolution of 2018 | Retained with comments from the Committee on Human Services | 5/31/18 | 6/5/18 | |
| 5/30/18 | Chairman Mendelson at the request of the Mayor | Task Orders for Contract No. DCRL-2015-C-0100 with Deloitte Consulting, LLP Approval and Payment Authorization Emergency Act of 2018 | Retained with comments from the Committee on Human Services | 5/31/18 | 6/5/18 | |
| 5/30/18 | Chairman Mendelson at the request of the Mayor | Modifications to Contract No. RM-15-RFP-SRR-102-CCI-BY4-SC with Community Connections Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2018 | Retained with comments from the Committee on Health | 5/31/18 | 6/5/18 | |
| 5/30/18 | Chairman Mendelson at the request of the Mayor | Modifications to Contract No. RM-15-RFP-SRR-102-CCI-BY4-SC with Community Connections Inc. Approval and Payment Authorization Emergency Act of 2018 | Retained with comments from the Committee on Health | 5/31/18 | 6/5/18 | |
| 5/30/18 | Chairman Mendelson at the request of the Mayor | Change Order Nos. 1 through 4 to Contract No. DCAM-17-CS-0020 Approval and Payment Emergency Declaration Resolution of 2018 | Retained with comments from the Committee on Transportation and the Environment | 5/31/18 | 6/5/18 | |
| 5/30/18 | Chairman Mendelson at the request of the Mayor | Change Order Nos. 1 through 4 to Contract No. DCAM-17-CS-0020 Approval and Payment Emergency Act of 2018 | Retained with comments from the Committee on Transportation and the Environment | 5/31/18 | 6/5/18 | |
| 5/30/18 | Chairman Mendelson at the request of the Mayor | Proposed multiyear contract with RAPT Dev North America / McDonald Transit Associates, Inc. (“RATP Dev”) in the amount of $140,732,227.69 to provide operation and maintenance services for the DC Circulator bus routes | Retained with comments from the Committee on Transportation and the Environment | 5/31/18 | 45 day review begins 5/31/18 deemed disapproved 7/14/18 | |
| 5/30/18 | Chairman Mendelson at the request of the Mayor | Contract No. DCKA-2017-C-0052 with RAPT Dev North America/McDonald Transit Associates, Inc. Emergency Declaration Resolution of 2018 |
Retained with comments from the Committee on Transportation and the Environment |
5/31/18 | 6/5/18 | |
| 5/30/18 | Chairman Mendelson at the request of the Mayor | Contract No. DCKA-2017-C-0052 with RAPT Dev North America/McDonald Transit Associates, Inc. Emergency Approval Resolution of 2018 |
Retained with comments from the Committee on Transportation and the Environment |
5/31/18 | 6/5/18 | |
| 5/31/18 |
Councilmember T. White |
Community Violence Interruption Fund Emergency Declaration Resolution of 2018 | Retained by the Council | 5/31/18 | 6/5/18 | |
| 5/31/18 |
Councilmember T. White |
Community Violence Interruption Fund Emergency Act of 2018 | Retained by the Council | 5/31/18 | 6/5/18 | |
| 5/31/18 |
Councilmember T. White |
Community Violence Interruption Fund Temporary Act of 2018 | Retained by the Council | 5/31/18 | 6/5/18 | |
| 5/31/18 | Chairman Mendelson at the request of the Mayor |
Correspondence from the Mayor – OVSJG Private Security Camera Incentive Program Report – April 2018 |
5/31/18 | 5/31/18 | ||
| 5/31/18 | Chairman Mendelson at the request of the Mayor | Correspondence from the Mayor – OVSJG Private Security Camera Incentive Program Report – May 2018 | 5/31/18 | 5/31/18 |
Friday 6/1
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 5/30/18 |
Chairman Mendelson at the request of the Mayor |
Square 2892, Lot 0105 Disposition Act of 2018 | Committee on Business and Economic Development | 5/31/18 |
6/5/18 |
|
| 5/31/18 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with Capitol Paving of D.C., Inc. in the of amount $8,357,291.00 for the reconstruction of Hill East Waterfront Phase 1 | Retained with comments from the Committee on Transportation and the Environment |
6/1/18 |
10 day review begins 6/1/18 deemed approved 6/11/18 |
|
| 5/31/18 | Chairman Mendelson at the request of the DCHFA |
Housing Finance Agency provides notice of its proposal to issue a revenue bond financing in an amount not to exceed $11,200,000 for the acquisition, rehabilitation and equipment financing of the Savannah Apartments project (the Development”). The Development will be located at 1301 Savannah Street, SE, in Ward 8 which, after completion is expected to consist of three (3) buildings containing approximately sixty-five (65) residential rental units. |
Retained with comments from the Committee on Housing and Neighborhood Revitalization |
6/1/18 |
30 day review begins 6/6/18 deemed approved 9/20/18 |
|
| 5/31/18 | Chairman Mendelson at the request of the Mayor |
Request to reprogram $1,000,000 of Fiscal Year 2018 Local funds budget authority from the Office of the Attorney General for the District of Columbia (OAG) to the Pay-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on May 31, 2018. This reprogramming ensures that OAG will be able to implement a modernization strategy for the replacement of the District’s Child Support Enforcement System.
|
Retained with comments from the Committee on Judiciary and Public Safety |
6/1/18 |
14 day review begins 6/1/18 deemed approved 6/15/18 |
|
| 5/31/18 | Chairman Mendelson | District of Columbia Other Post-Employment Benefits Fund: Annual Report FY 2017 | 5/31/18 | 5/31/18 | ||
| 5/31/18 | Chairman Mendelson at the request of the Mayor | Proposed loan agreement between the Department of Housing and Community Development (DHCD) and Liberty Place Apartments LLC, from the Housing Production Trust Fund (HPTF) in the of amount $9,248,431 | Retained with comments from the Committee on Housing and Neighborhood Revitalization |
6/1/18 |
10 day review begins 6/1/18 deemed approved 6/11/18 |