Week 5/31-6/4/2021
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Date
Introduced
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Sponsor(s)
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Title
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Number
Assigned
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Committee
Assigned
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Date
Circulated
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Date of
Official
Action
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5/28/2021
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Chairman Mendelson
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Equity in the Arts and Humanities Amendment Act of 2021
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Committee of the Whole
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6/1/2021
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5/28/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year two (2) with See Forever/Maya Angelou Academy in the amount of $3,548,111.04 will continue to provide educational to approximately 60 male and female youths at any given time during their secure confinement at the Department of Youth and Rehabilitation Services New Beginnings Youth Development Center located at 8400 River Road, Laurel, Maryland
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Retained with comments from the Committee on Recreation, Libraries and Youth Affairs
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6/1/2021
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10 day review begins 6/1/2021
Deemed approved 6/11/2021
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5/28/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year three (3) with Dantech Corporation, Inc. in the not to exceed amount of $10,000,000.00 shall continue to provide Mission Oriented Business Integrated Services
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Retained with comments from the Committee on Government Operations and Facilities
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6/1/2021
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10 day review begins 6/1/2021
Deemed approved 6/11/2021
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5/28/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract with WGL Energy Services, Inc. in the not-to-exceed amount of $23,000,000.00 for the purchase of electricity to supplement the wind and solar power sources
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Retained with comments from the Committee on Government Operations and Facilities
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6/1/2021
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10 day review begins 6/1/2021
Deemed approved 6/11/2021
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5/28/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract with Green Construction Services Group, LLC in the not-to-exceed amount of $5,000,000 to provide on-call CRR services at various facilities within DGS’ real estate portfolio including schools, parks, recreation facilities, municipal buildings, fire and police stations, short-term family housing locations, small park/playground work, pools and other public locations
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Retained with comments from the Committee on Government Operations and Facilities
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6/1/2021
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10 day review begins 6/1/2021
Deemed approved 6/11/2021
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5/28/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract with RSC Electrical & Mechanical Contractors, Inc. in the not-to-exceed amount of $10,000,000.00 shall continue to perform HVAC MRI services at various DGS facilities within DGS’ real estate portfolio (the “Project”)
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Retained with comments from the Committee on Government Operations and Facilities
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6/1/2021
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10 day review begins 6/1/2021
Deemed approved 6/11/2021
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5/28/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year one (1) with On Point Technology, LLC in the amount of $5,021,928 shall continue to provide technical support, maintenance and upgraded to maintain the District’s unemployment insurance benefit systems and all critical interfaces currently in use
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Retained with comments from the Committee on Government Operations and Facilities
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6/1/2021
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10 day review begins 6/1/2021
Deemed approved 6/11/2021
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5/28/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year two (2) with Capitol Paving of D.C., Inc. in the not-to-exceed amount of $25,000,000.00 shall continue to provide alley restoration services
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Retained with comments from the Committee on Transportation and the Environment
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6/1/2021
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10 day review begins 6/1/2021
Deemed approved 6/11/2021
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6/1/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise Option Year Three (3) with Superior Services & Associates, Inc. in the not-to-exceed amount of $1,937,396.00 for comprehensive janitorial services for the Metropolitan Police Department (MPD) & Fire and Emergency Medical Services (FEMS)
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Retained with comments from the Committee on Government Operations and Facilities and the Committee on Judiciary and Public Safety
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6/1/2021
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10 day review begins 6/2/2021
Deemed approved 6/12/2021
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6/1/2021
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Chairman Mendelson at the request of the Inspector General
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FY22 Risk Assessment Survey Letter
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6/1/2021
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6/1/2021
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Date
Introduced
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Sponsor(s)
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Title
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Number
Assigned
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Committee
Assigned
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Date
Circulated
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Date of
Official
Action
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6/2/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year two (2) with Dranref, LLC dba Business Transformation Group (BTG) in the not-to-exceed amount of $10,000,000.00 shall continue to provide mission oriented business integrated services
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Retained with comments from the Committee on Government Operations and Facilities Safety
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6/2/2021
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10 day review begins 6/3/2021
Deemed approved 6/13/2021
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6/2/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year three (3) with Innovative Life Solutions, Inc. in the not-to-exceed amount of $1,014,602.69 shall continue to provide specialized care for developmentally disabled children presenting issues that cannot be served by traditional foster homes, group homes, or independent living programs
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Retained with comments from the Committee on Human Services
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6/2/2021
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10 day review begins 6/3/2021
Deemed approved 6/13/2021
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6/2/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract modification with Computer Aid, Inc. in the amount of $31,000,000 shall continue the engagement of temporary IT resources performing mission-critical services for the daily business operations of twenty-three (23) District agencies
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Retained with comments from the Committee on Government Operations and Facilities
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6/2/2021
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10 day review begins 6/3/2021
Deemed approved 6/13/2021
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6/2/2021
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Chairman Mendelson
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ANC 4C Comments: Resolution Urging the Mayor and Council to Use Federal Funds to Remove All Lead Service Lines in the District
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6/2/2021
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6/2/2021
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Date
Introduced
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Sponsor(s)
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Title
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Number
Assigned
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Committee
Assigned
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Date
Circulated
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Date of
Official
Action
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5/27/2021
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Chairman Mendelson at the request of the Mayor
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Fiscal Year 2022 Budget Support Act of 2021
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Committee of the Whole
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6/3/2021
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6/1/2021
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6/3/2021
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Chairman Mendelson at the request of the Mayor
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Correspondence from the Mayor – Annual DMV Suspension and Revocation Report
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6/3/2021
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6/3/2021
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6/3/2021
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Chairman Mendelson at the request of the Mayor
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Correspondence from the Mayor – Annual DMV Parking and Enforcement Report
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6/3/2021
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6/3/2021
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6/3/2021
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Chairman Mendelson at the request of the Mayor
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Correspondence from the Mayor – Central Food Processing Facility for Washington, DC Report
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6/3/2021
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6/3/2021
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6/2/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year one with Science Applications International Corporation in the not-to-exceed amount of $13,000,000 will provide the District with services related to the construction, installation, maintenance, repair, improvement and expansion of the Office of the Chief Technology Officer’s extensive citywide fiber optic network
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Retained with comments from the Committee on Government Operations and Facilities
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6/3/2021
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10 day review begins 6/3/2021
Deemed approved 6/13/2021
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6/3/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise option year three (3) with NCS Pearson, Inc. in the amount of $1,491,070.00 shall continue to provide test administration, delivery, scoring and reporting of the Partnership for Assessment of Readiness for College and Careers assessments in English language arts/literacy and mathematics which are administered to grades three to eight and once in high school
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Retained with comments from the Committee of the Whole
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6/3/2021
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10 day review begins 6/4/2021
Deemed approved 6/14/2021
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6/3/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract to exercise Option Year Four (4) with Tecknomic, LLC in the amount of $10,000,000.00 shall continue to provide temporary support services
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Retained with comments from the Committee on Government Operations and Facilities
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6/3/2021
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10 day review begins 6/4/2021
Deemed approved 6/14/2021
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6/3/2021
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Chairman Mendelson at the request of the Mayor
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Proposed contract with Veritas Consulting Group, LLC in the not-to-exceed amount of $1,756,468,40 to continue to perform electronic security system operations, inspection, maintenance, and repair services at various facilities located in the District
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Retained with comments from the Committee on Government Operations and Facilities
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6/3/2021
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10 day review begins 6/4/2021
Deemed approved 6/14/2021
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6/3/2021
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Chairman Mendelson at the request of the Mayor
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Grant Budget Modifications as of May 14, 2021
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Retained with comments from the Committee of the Whole
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6/3/2021
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2 business day review begins 6/4/2021
deemed approved 6/8/2021
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