Week 5/7-5/11/2018
Wednesday 5/9
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 5/8/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise Option Year three (3) 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 |
Retained with comments from the Committee on Transportation and the Environment |
5/9/18 |
10 day review begins 5/9/18 deemed approved 5/19/18 |
|
| 5/8/18 | Chairman Mendelson at the request of the Mayor | Proposed contract with Revolution Foods, Inc. in the amount of $1,948,729.70 to provide breakfast, lunch and snack meals for the Department of Recreation’s (DPR) Summer Food Service Meals Program |
Retained with comments from the Committee on Transportation and the Environment |
5/9/18 |
10 day review begins 5/9/18 deemed approved 5/19/18 |
|
| 5/8/18 | Chairman Mendelson at the request of the Mayor | Proposed contract with Johnson Truck Center, LLC in the amount of $1,170,918.00 for the purchase of snow ready dump trucks |
Retained with comments from the Committee on Transportation and the Environment |
5/9/18 |
10 day review begins 5/9/18 deemed approved 5/19/18 |
Thursday 5/10
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 5/9/18 | Chairman Mendelson at the request of the Mayor | Correspondence from the CCRC – FY 2018 Second Quarter Report | 5/10/18 | 5/10/18 | ||
| 5/9/18 | Chairman Mendelson at the request of the Mayor | Proposed loan agreement between the Department of Housing and Community Development (DHCD) and Abrams Hall Senior LP, from the Housing Production Trust Fund (HPTF) in the amount of $9,753,037 to finance the acquisition, rehabilitation and predevelopment expenses of Building 14 M, on the Walter Reed Campus, located at 1322 Main Drive, N.W., Washington, D.C., in Ward 4 | Retained with comments from the Committee on Housing and Neighborhood Revitalization | 5/10/18 |
10 day review begins 5/10/18 deemed approved 5/20/18 |
|
| 5/9/18 | Chairman Mendelson at the request of the Mayor |
Proposed multiyear contract with Ambrose Video Publishing, Inc. in the amount of $33,840,00 to cover all rights for the use of 222 program titles (Content) for a period of three (3) years |
Retained with comments from the Committee of the Whole | 5/10/18 |
45 day review begins 5/10/18 deemed disapproved 6/23/2018 |
|
| 5/9/18 | Chairman Mendelson at the request of the Mayor |
FY 2018 Grant Budget Modifications of April 23, 2018 |
Retained with comments from the Committee of the Whole | 5/10/18 |
14 day review begins 5/10/18 deemed approved 5/24/18 |
|
| 5/9/18 | Chairman Mendelson at the request of the Mayor |
Request to reprogram $500,000 of Fiscal Year 2018 Local Funds budget authority from the Washington Metropolitan Area Transit Authority (WMATA) to the District Department of Transportation (DDOT) was filed in the Office of the Secretary on May 9, 2018. This reprogramming is needed to support the DC Circulator bus system, which is transitioning from WMATA management to DDOT management in FY 2018. |
Retained with comments from the Committee on Finance and Revenue and the Committee on Transportation and the Environment | 5/10/18 |
14 day review begins 5/10/18 deemed approved 5/24/18 |
|
| 5/9/18 | Chairman Mendelson at the request of the Mayor | Request to reprogram $300,000 of Fiscal Year 2018 Local funds budget authority within the office of the Deputy mayor for Education (DME) was filed in the Office of the Secretary on May 9, 2018. This reprogramming is needed to align the budget for the Out of School Time Grants | Retained with comments from the Committee on Education | 5/10/18 |
14 day review begins 5/10/18 deemed approved 5/24/18 |
|
| 5/9/18 | Chairman Mendelson at the request of the Mayor |
Request to reprogram $2,461,000 of Pay-As-You-Go (Paygo) Capital funds budget authority and allotment from the Department of General Services (DGS) to the Reverse Pay-as-you-go (Paygo) Capital project and subsequently to the Local funds budget of DGS was filed in the Office of the Secretary on May 9, 2018. This reprogramming is needed to pay for activities that are not eligible for capital funding as follows: $290,000 for contract and procurement staffing, $290,000 for compliance monitoring services, $351,000 for consulting services to support the project management office (PMO), $30,000 to relocate Metropolitan Police Department (MPD) staff vehicles from the construction site at the 3rd MPD precinct, $800,000 to support energy and sustainability projects, and $700,000 for unscheduled or unplanned non-capital request for items such as building and decorative exterior walls. |
Retained with comments from the Committee on Transportation and the Environment | 5/10/18 |
14 day review begins 5/10/18 deemed approved 5/24/18 |
|
| 5/10/18 | Chairman Mendelson at the request of the Mayor |
FY 2018 Grant Budget Modifications of May 2, 2018
|
Retained with comments from the Committee of the Whole | 5/10/18 |
14 day review begins 5/11/18 deemed approved 5/25/18 |
|
| 5/10/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to Exercise Option Year One (1) with Cinnovas Development Group, LLC in the not-to-exceed amount of $3,000,000 to continue providing project management services for support of new construction and renovation projects with the District of Columbia Public Schools (“DCPS”) and Department of Parks and Recreation (“DPR”) portfolios | Retained with comments from the Committee on Transportation and the Environment and the Committee on Education | 5/10/18 |
10 day review begins 5/11/18 deemed approved 5/21/18 |
|
| 5/10/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to Exercise Option Year One (1) with Brailsford & Dunlavey, Inc. in the not-to-exceed amount of $3,000,000 for Project Management Services for DCPS & DPR Portfolio Projects | Retained with comments from the Committee on Transportation and the Environment and the Committee on Education | 5/10/18 |
10 day review begins 5/11/18 deemed approved 5/21/18 |
|
| 5/10/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to Exercise Option Year One (1) with AECOM Technical Services, Inc. in the not-to-exceed $3,000,000 to continue providing project management services for support of new construction and renovation projects with the District of Columbia Public Schools (“DCPS”) and Department of Parks and Recreation (“DPR”) portfolios | Retained with comments from the Committee on Transportation and the Environment and the Committee on Education | 5/10/18 |
10 day review begins 5/11/18 deemed approved 5/21/18 |
|
| 5/10/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to Exercise Option Year One (1) with Mark G. Anderson Consultants, Inc. in the not-to-exceed amount of $3,000,000 for Project Management Services for DCPS & DPR Portfolio Projects | Retained with comments from the Committee on Transportation and the Environment and the Committee on Education | 5/10/18 |
10 day review begins 5/11/18 deemed approved 5/21/18 |
|
| 5/10/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to Exercise Option Year One (1) with Kramer Consulting Services PC in the not-to-exceed amount of $3,000,000 to continue providing project management services for support of new construction and renovation projects with the District of Columbia Public Schools (“DCPS”) and Department of Parks and Recreation (“DPR”) portfolios | Retained with comments from the Committee on Transportation and the Environment and the Committee on Education | 5/10/18 |
10 day review begins 5/11/18 deemed approved 5/21/18 |
|
| 5/10/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to Exercise Option Year One (1) with Mckissack & Mckissack of Washington, Inc. in the not-to-exceed amount of $3,000,000 for Project Management Services for DCPS & DPR Portfolio Projects | Retained with comments from the Committee on Transportation and the Environment and the Committee on Education | 5/10/18 |
10 day review begins 5/11/18 deemed approved 5/21/18 |
|
| 5/10/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to Exercise Option Year One (1) with The Temple Group, Inc. in the not-to-exceed amount of $3,000,000 for Project Management Services for DCPS & DPR Portfolio Projects | Retained with comments from the Committee on Transportation and the Environment and the Committee on Education | 5/10/18 |
10 day review begins 5/11/18 deemed approved 5/21/18 |
|
| 5/10/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to Exercise Option Year One (1) with Jacobs Project Management Company in the not-to-exceed amount $3,000,000 to continue providing project management services for support of new construction and renovation projects with the District of Columbia Public Schools (“DCPS”) and Department of Parks and Recreation (“DPR”) portfolios | Retained with comments from the Committee on Transportation and the Environment and the Committee on Education | 5/10/18 |
10 day review begins 5/11/18 deemed approved 5/21/18 |
|
| 5/10/18 | Chairman Mendelson at the request of the Mayor |
Proposed contract with Seagrave Fire Apparatus, LLC in the amount of $4,129,560.00 to supply fire apparatus to the Fire and Emergency Medical Services (FEMS) fleet |
Retained with comments from the Committee on Judiciary and public Safety | 5/10/18 |
10 day review begins 5/11/18 deemed approved 5/21/18 |
|
| 5/10/18 | Chairman Mendelson at the request of the Mayor | Proposed contract with General Services Administration in the amount of $4,275,000.00 for the purchase of twenty-one (21) new school buses to transport students who qualify for transportation to and from school | Retained with comments from the Committee on Education | 5/10/18 |
10 day review begins 5/11/18 deemed approved 5/21/18 |
Friday 5/11
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 5/11/18 | Chairman Mendelson at the request of the Mayor |
FY 2018 Grant Budget Modifications of May 3, 2018 |
Retained with comments from the Committee of the Whole | 5/11/18 |
14 day review begins 5/14/18 deemed approved 5/28/18 |