Week 6/10-6/14/2019

Introduced: 12/14/24

FY 2019 Grant Budget Modifications of May 7, 2019

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee of the Whole
Number Assigned: GBM 23-38
Circulated: 06/10/19
Official Action: 06/24/19

Introduced: 12/14/24

FY 2019 Grant Budget Modifications of May 13, 2019

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee of the Whole
Number Assigned: GBM 23-39
Circulated: 06/10/19
Official Action: 06/24/19

Introduced: 12/14/24

FY 2019 Grant Budget Modifications of May 20, 2019

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee of the Whole
Number Assigned: GBM 23-40
Circulated: 06/10/19
Official Action: 06/24/19

Introduced: 12/14/24

Proposed contract with Altec Industries, Inc. at a minimum amount of $1,071,656.00 and a maximum amount of $1,339,570.00 to provide a minimum of eight (8) up to a maximum of ten (10) bucket trucks that will be used by Department of Transportation for the city project of replacing old signs 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 23-167
Circulated: 06/10/19
Official Action: 06/21/19

Introduced: 12/14/24

Proposed multiyear contract with Intralot, Inc. in the amount of $215,000,000 to provide Sports Wagering, Lottery Gaming Systems and Related services for the District of Columbia’s Office of Lottery and Gaming

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 23-168
Circulated: 06/10/19
Official Action: 07/25/19

Introduced: 12/14/24

FY 2019 Grant Budget Modifications of May 23, 2019

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee of the Whole
Number Assigned: GBM 23-41
Circulated: 06/12/19
Official Action: 06/26/19

Introduced: 12/14/24

FY 2019 Grant Budget Modifications of May 29, 2019

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee of the Whole
Number Assigned: GBM 23-42
Circulated: 06/13/19
Official Action: 06/27/19

Introduced: 12/14/24

Proposed contract modification to exercise Option Period Two (2) between the Department of Behavioral Health (DBH) and RAP, Inc. in the amount of $2,500,000.00 to provide clinically appropriate level of care based upon the certification issued by the District in a community-based setting for consumers referred by DBH who are required a residential treatment program for their substance use disorder(s)

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee on Health
Number Assigned: CA 23-169
Circulated: 06/13/19
Official Action: 06/23/19

Introduced: 12/14/24

Proposed Human Care Agreement to exercise Option Year Two (2) between the Department of Behavioral Health (DBH) and Clean & Sober Streets, Inc. in the amount of $2,500,000.00 to provide clinically appropriate level of care based upon the certification issued by the District in a community-based setting for consumers referred by DBH who require a residential treatment program for their substance use disorder(s)

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee on Health
Number Assigned: CA 23-170
Circulated: 06/13/19
Official Action: 06/23/19

Introduced: 12/14/24

Proposed contract to exercise Option Year Four (4) with Performance Management Service, LLC in the amount of $1,189,962.00 to continue services and allow schools to receive the instructional programs to at-risk DC resident students in grades K through 12, and neighboring Maryland and Virginia Schools, where students have been identified as deficient in math and reading

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 23-171
Circulated: 06/13/19
Official Action: 06/23/19

Introduced: 12/14/24

Proposed contract to exercise Option Year Three (3) with Deloitte Consulting LLP in the amount of $1,102,366.44 for the continued provision of Maintenance and Operations (M&O) services for CFA's web-based Statewide Automated Child Welfare System (SACWIS), known as FACES.NET

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee on Human Services
Number Assigned: CA 23-172
Circulated: 06/13/19
Official Action: 06/23/19

Introduced: 12/14/24

Proposed Human Care Agreement with The National Children's Center, Inc. in the not-to-exceed amount of $2,308,783.71 to provide Residential Expenses for people with Intellectual 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 23-173
Circulated: 06/13/19
Official Action: 06/23/19

Introduced: 12/14/24

Proposed contract to exercise Option Year Two (2) with Tecknomic, LLC in the not-to-exceed 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 23-174
Circulated: 06/13/19
Official Action: 06/24/19

Introduced: 12/14/24

Proposed contract to exercise Option Year Two (2) with Alternatives Renewable Solutions, LLC in the 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 23-175
Circulated: 06/13/19
Official Action: 06/24/19

Introduced: 12/14/24

Proposed contract with Stockbridge Consulting, LLC in the minimum amount of $10.00 and the not-to-exceed 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 23-176
Circulated: 06/13/19
Official Action: 06/24/19

Introduced: 12/14/24

Proposed contract with Seagrave Fire Apparatus LLC in the not-to-exceed amount of $6,132,508 to provide four new tractor drawn aerial ladder trucks for the DC Fire and Emergency Medical Services for emergency response throughout the District

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee on Judiciary and Public Safety
Number Assigned: CA 23-177
Circulated: 06/13/19
Official Action: 06/24/19

Introduced: 12/14/24

Proposed loan agreement from the Housing Production Trust Fund between the Department of Housing and Community Development (DHCD) and Randle Hill, LLC in the amount of $13,000,000 to fund the acquisition, rehabilitation, eligible soft and hard construction for 195 units of affordable housing to be located at 3300 6th Street, S.E., Washington, DC in Ward 8

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee on Housing and Neighborhood Revitalization
Number Assigned: CA 23-178
Circulated: 06/13/19
Official Action: 06/24/19

Introduced: 12/14/24

Proposed loan agreement from the Housing Production Trust Fund between the Department of Housing and Community Development (DHCD) and 5912 Missouri Cooperative Association in the amount of $3,459,372.00 to fund the acquisition, critical repairs, predevelopment expenses, capital reserves, developer fee and soft costs associated with the preservation of twenty-two (22) affordable housing units located at 5912 14th Street, N.W., Washington, DC in Ward 4

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee on Housing and Neighborhood Revitalization
Number Assigned: CA 23-179
Circulated: 06/13/19
Official Action: 06/24/19

Introduced: 12/14/24

Proposed loan agreement from the Housing Production Trust Fund between the Department of Housing and Community Development (DHCD) and Brightwood Gardens Cooperative in the amount of $5,513,630 to finance the acquisition and construction costs necessary for acquisition and rehabilitation of a multifamily cooperative housing development with fifty-one (51) units of affordable housing located at 931 Longfellow Street, N.W., Washington, DC in Ward 4

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee on Housing and Neighborhood Revitalization
Number Assigned: CA 23-180
Circulated: 06/13/19
Official Action: 06/24/19

Introduced: 12/14/24

Children’s Hospital Research and Innovation Campus Phase 1 Emergency Declaration Resolution of 2019

Sponsor(s): Councilmember Todd
Committee Assigned: Retained by the Council
Number Assigned: PR 23-356
Circulated: 06/13/19
Official Action: 06/18/19

Introduced: 12/14/24

Children’s Hospital Research and Innovation Campus Phase 1 Emergency Amendment Act of 2019

Sponsor(s): Councilmember Todd
Committee Assigned: Retained by the Council
Number Assigned: Bill 23-329
Circulated: 06/13/19
Official Action: 06/18/19

Introduced: 12/14/24

Children’s Hospital Research and Innovation Campus Phase 1 Temporary Amendment Act of 2019

Sponsor(s): Councilmember Todd
Committee Assigned: Retained by the Council
Number Assigned: Bill 23-330
Circulated: 06/13/19
Official Action: 06/18/19

Introduced: 12/14/24

Housing Finance Agency provides notice of its proposal to issue a revenue bond financing in an amount not to exceed $31,250,000 for acquisition and rehabilitation financing for Randle Hill Apartments (the “Development”). The Development is expected to consist of seventeen (17) buildings, containing a total of approximately one hundred ninety-five (195) 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 23-6
Circulated: 06/14/19
Official Action: 10/03/19

Introduced: 12/14/24

Green Finance Authority Board Todd Monash Confirmation Resolution of 2019

Sponsor(s): Chairman Mendelson at the request of the Mayor
Number Assigned: PR 23-243 (Withdrawn)
Circulated: 06/14/19
Official Action: 06/14/19

Introduced: 12/14/24

Green Finance Authority Board Priya Jayachandran Confirmation Resolution of 2019

Sponsor(s): Chairman Mendelson at the request of the Mayor
Number Assigned: PR 23-244 (Withdrawn)
Circulated: 06/14/19
Official Action: 06/14/19

Introduced: 12/14/24

Green Finance Authority Board Ricardo Nogueira Confirmation Resolution of 2019

Sponsor(s): Chairman Mendelson at the request of the Mayor
Number Assigned: PR 23-246 (Withdrawn)
Circulated: 06/14/19
Official Action: 06/14/19