Week 6/17 – 6/21/2024
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/17/2024 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2024 Federal Payment funds budget authority in the amount of $2,640,601 within the Department of Housing and Community Development (DHCD) was filed in the Office of the Secretary Monday, June 17, 2024. Budget authority is needed to fund projected benefit payments for the Homeowner Assistance Fund. | Reprog
|
Retained with comments from the Committee on Housing | 6/17/2024 | 14 day review begins 6/18/2024
deemed approved 7/2/2024 |
| 6/17/2024 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2024 Local funds budget authority in the amount of $365,422 within the Department of Forensic Sciences (DFS) was filed in the Office of the Secretary Monday, June 17, 2024. The funds are needed to support Forensic Science Laboratory (FSL) outsourcing, equipment for staff, and increasing shipping costs. | Reprog
|
Retained with comments from the Committee on Judiciary and Public Safety | 6/17/2024 | 14 day review begins 6/18/2024
deemed approved 7/2/2024 |
| 6/17/2024 | Chairman Mendelson at the request of the Mayor | Request to reprogram capital funds budget authority and allotment in the amount of $475,000 within the District Department of Transportation (DDOT) was filed in the Office of the Secretary Monday, June 17, 2024. Funds are needed to provide additional resources to the Tree Planting project to fulfill tree planting needs in the District for the remainder of FY 2024. | Reprog
|
Retained with comments from the Committee on Transportation and the Environment | 6/17/2024 | 14 day review begins 6/18/2024
deemed approved 7/2/2024 |
| 6/17/2024 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2024 Local funds budget authority in the amount of $3,000,000 within the Office of the Chief Financial Officer was filed in the Office of the Secretary Monday, June 17, 2024. The funds are needed to properly align the budget with expenditures. | Reprog
|
Retained with comments from the Committee on Business and Economic Development | 6/17/2024 | 14 day review begins 6/18/2024
deemed approved 7/2/2024 |
| 6/17/2024 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2024 Special Purpose Revenue funds budget authority in the amount of $2,909,194 within the Office of the Chief Financial Officer (OCFO) was filed in the Office of the Secretary Monday, June 17, 2024. The funds are needed to properly align agency expenditures within each program and SPR fund. | Reprog
|
Retained with comments from the Committee on Business and Economic Development | 6/17/2024 | 14 day review begins 6/18/2024
deemed approved 7/2/2024 |
| 6/11/2024 | Chairman Mendelson at the request of the Mayor | Commission on Poverty Daryl R. Wright Confirmation Resolution of 2024 | PR | Committee on Facilities and Family Services | 6/17/2024 | 45 day review begins 6/19/2024
deemed approved 10/3/2024 |
| 6/11/2024 | Chairman Mendelson at the request of the Mayor | Commission on Poverty Raymond D. Coates Confirmation Resolution of 2024
|
PR | Committee on Facilities and Family Services | 6/17/2024 | 45 day review begins 6/19/2024
deemed approved 10/3/2024 |
| 6/11/2024 | Chairman Mendelson at the request of the Mayor | Board of Podiatry Kevin Cornell Bradshaw Confirmation Resolution of 2024 | PR | Committee on Health | 6/17/2024 | 45 day review begins 6/19/2024
deemed approved 10/3/2024 |
| 6/11/2024 | Chairman Mendelson at the request of the Mayor | Board of Directors of the District of Columbia Housing Finance Agency Yohance Fuller Confirmation Resolution of 2024 | PR | Committee on Housing | 6/17/2024 | 90 day review begins 6/19/2024
deemed disapproved 11/17/2024 |
| 6/11/2024 | Councilmember
T. White |
Youth Peer Mediation Act of 2024 | Bill | Committee on Recreation, Libraries and Youth Affairs | 6/17/2024 | 6/18/2024
|
| 6/11/2024 | Chairman Mendelson at the request of the CFO | Contract No. CFOPD-19-C-041, Sports Wagering, Lottery Gaming Systems and Related Services Approval Resolution of 2024 | PR | Retained with comments from the Committee on Business and Economic Development | 6/17/2024 | 6/18/2024 |
| 6/11/2024 | Councilmembers Allen and
Lewis George |
Limited Purpose Credential Clarification Amendment Act of 2024 | Bill | Sequentially to the Committee on Transportation and the Environment and the Committee on Housing | 6/17/2024 | 6/18/2024 |
| 6/11/2024 | Chairman Mendelson at the request of the Mayor | Board of Funeral Directors Asanti D. Williams Confirmation Resolution of 2024 | PR | Committee on Business and Economic Development | 6/17/2024 | 45 day review begins 6/19/2024
deemed approved 10/3/2024 |
| 6/11/2024 | Chairman Mendelson at the request of the Mayor | Board of Funeral Directors Ernest T. Boykin Confirmation Resolution of 2024 | PR | Committee on Business and Economic Development | 6/17/2024 | 45 day review begins 6/19/2024
deemed approved 10/3/2024 |
| 6/11/2024 | Chairman Mendelson at the request of the Mayor | Board of Funeral Directors John R. McGuire Confirmation Resolution of 2024 | PR | Committee on Business and Economic Development | 6/17/2024 | 45 day review begins 6/19/2024
deemed approved 10/3/2024 |
| 6/11/2024 | Chairman Mendelson at the request of the Mayor | Board of Funeral Directors Randolph B. Horton Confirmation Resolution of 2024 | PR | Committee on Business and Economic Development | 6/17/2024 | 45 day review begins 6/19/2024
deemed approved 10/3/2024 |
| 6/13/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract Modification No. 1 with SORG and Associates, P.C will increase the contract’s not-to-exceed amount by $3,453.745, from $1,690,000 to $5,143,745 to provide professional design services for a new facility called the New York Avenue Shelter | CA | Retained with comments from the Committee on Facilities and Family Services | 6/17/2024 | 10 day review begins 6/14/2024
deemed approved 6/24/2024 |
| 6/13/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with MCN Build, Inc. in the not-to-exceed amount of $14,944,998.00 (including an existing letter contract amount of $995,000.00) will provide Design-Build Services for the expansion of MacArthur High School under its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities and Family Services | 6/17/2024 | 10 day review begins 6/14/2024
deemed approved 6/24/2024 |
| 6/14/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with Ferrara Fire Apparatus, Inc. in the not-to-exceed amount of $15,241,30 shall provide a minimum of three and maximum of six aerial ladder trucks to the District of Columbia Fire and Emergency Medical Services Department | CA | Retained with comments from the Committee on Judiciary and Public Safety | 6/17/2024 | 10 day review begins 6/17/2024
deemed approved 6/27/2024 |
| 6/14/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year two (2) with Rummel, Klepper, and Kahl, LLP, in the not-to-exceed amount of $3,000,000 will continue to provide construction management services from inception to post-construction as awarded via task order agreements for various facilities within the Department of General Services’ (“DGS”) real estate portfolio under its agreement with DGS | CA | Retained with comments from the Committee on Facilities and Family Services | 6/17/2024 | 10 day review begins 6/17/2024
deemed approved 6/27/2024 |
| 6/14/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year two (2) with McKissack & McKissack of Washington, Inc., in the not-to-exceed amount of $3,000,000 will continue to provide construction management services from inception to post-construction as awarded via task order agreements for various facilities within the Department of General Services’ (“DGS”) real estate portfolio under its agreement with DGS | CA | Retained with comments from the Committee on Facilities and Family Services | 6/17/2024 | 10 day review begins 6/17/2024
deemed approved 6/27/2024 |
| 6/14/2024 | Chairman Mendelson at the request of the Mayor | Proposed in-lease agreement with 1009 11th Associates, LLC, for 30,528 square feet of space located at 1009 11th Street, NW. The leased premises will be utilized by the Department of Human Services | CA | Retained with comments from the Committee on Facilities and Family Services | 6/17/2024 | 10 day review begins 6/17/2024
deemed approved 6/27/2024 |
| 6/14/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year one (1) with Milestone Therapeutic Services, Inc., in the amount of $1,884,960 shall continue to provide occupational therapy and physical therapy services to District of Columbia Public Schools students | CA | Retained with comments from the Committee of the Whole | 6/17/2024 | 10 day review begins 6/17/2024
deemed approved 6/27/2024 |
| 6/14/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year one (1) with SodexoMagic, LLC in the amount of $20,132,170.66 shall continue to provide the District of Columbia Public Schools Food Service Program at 48 assigned school sites for clusters 3,4,8 and 9 | CA | Retained with comments from the Committee of the Whole | 6/17/2024 | 10 day review begins 6/17/2024
deemed approved 6/27/2024 |
| 6/14/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year one (1) with DC Central Kitchen in the amount of $11,247,560.69 will continue to provide District of Columbia Public Schools Food Service Program at assigned schools. DC Central Kitchen shall prepare, serve, and account for meals | CA | Retained with comments from the Committee of the Whole | 6/17/2024 | 10 day review begins 6/17/2024
deemed approved 6/27/2024 |
| 6/14/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with Black Acre Corporation in the not-to-exceed maximum amount of $10,000,000 will provide maintenance and repair services projects for District of Columbia Public Schools and Department of Parks and Recreation facilities, as awarded through task order agreements, under its contract with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities and Family Services | 6/17/2024 | 10 day review begins 6/17/2024
deemed approved 6/27/2024 |
| 6/14/2024 | Chairman Mendelson at the request of the CFO | Proposed contract to exercise option year four (4) with Myers and Stauffer, LC in the not-to-exceed maximum amount of $1,703,187.90 shall continue to provide audit services on behalf of Department of Health Care Finance to assure that payments made to healthcare services providers participating in the Medicaid Program are in compliance with Federal and District laws and rules | CA | Retained with comments from the Committee on Business and Economic Development | 6/17/2024 | 10 day review begins 6/17/2024
deemed approved 6/27/2024 |
| 6/14/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with Fieldprint, Inc., in the not-to-exceed amount of $1,800,000 will provide preemployment services, including fingerprinting and background checks of District employees, job applicants, volunteers, and other recipients of District funds | CA | Retained with comments from the Committee on Public Works and Operations | 6/17/2024 | 10 day review begins 6/17/2024
deemed approved 6/27/2024 |
| 6/14/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year one (1) with Aramark Educational Services, LLC in the amount of $13,407,681.79 shall continue to provide food services to 37 school sites classified as school clusters 2, 5, 6, and 7 | CA | Retained with comments from the Committee of the Whole | 6/17/2024 | 10 day review begins 6/17/2024
deemed approved 6/27/2024 |
|
Date Introduced |
Sponsor(s) |
Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram Fiscal Year 2024 Local funds budget authority in the amount of $7,000,000 within the Department of General Services (DGS) was filed in the Office of the Secretary Tuesday, June 18, 2024. Funds are needed to support summer readiness facility initiatives for the District of Columbia Public Schools (DCPS). |
Retained with comments from the Committee of the Whole and the Committee on Facilities and Family Services |
6/18/2024 |
14 day review begins 6/20/2024 deemed approved 7/4/2024 |
|
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Request to reprogram Fiscal Year 2024 Local funds budget authority in the amount of $18,802,816 within the Office of the Chief Financial Officer (OCFO) was filed in the Office of the Secretary Tuesday, June 18, 2024. The funds are needed to properly align agency cost center budgets with the corresponding personal services expenditures. |
Retained with comments from the Committee on Business and Economic Development |
6/18/2024 |
14 day review begins 6/20/2024 deemed approved 7/4/2024 |
|
|
6/17/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise option year four (4) with Aramark Educational Services, LLC in the not-to-exceed amount of $14,000,000 will continue to provide HVAC system repairs, general maintenance and repair services related to project-driven work, including emergency response, routine services, and preventative maintenance services |
|
Retained with comments from the Committee on Facilities and Family Services |
6/18/2024 |
10 day review begins 6/18/2024 deemed approved 6/28/2024 |
|
6/17/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with The Keystone Plus Construction in the not-to-exceed amount of $2,828,036 (including an existing letter contract amount of $995,000) will provide design-build services, including playground construction, sediment control, site demolition, and site assessments, while the District and The Keystone Plus Construction Corporation finalize the full scope and guaranteed maximum price for the project |
|
Retained with comments from the Committee on Facilities and Family Services |
6/18/2024 |
10 day review begins 6/18/2024 deemed approved 6/28/2024 |
|
6/17/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed multiyear contract with Acme Auto Leasing, LLC in the amount of $9,690,700 will lease vehicles to the District |
|
Retained with comments from the Committee on Transportation and the Environment |
6/18/2024 |
45 day review begins 6/18/2024 deemed disapproved 8/2/2024 |
|
6/17/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with See Forever Foundation in the not-to-exceed amount of $3,694,413 shall continue to provide educational services to youth involved in the juvenile justice system who have been arrested and/or have been unsuccessful under probation status and are in the custody of the Department of Youth Rehabilitation Services at the New Beginnings Youth Development Center |
|
Retained with comments from the Committee on Recreation, Libraries and Youth Affairs |
6/18/2024 |
10 day review begins 6/18/2024 deemed approved 6/28/2024 |
|
6/17/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise option year three (3) with Spectrum Management, LLC, in the not-to-exceed amount of $3,594,989.36 will continue to provide comprehensive consolidated maintenance services, including the management, supervision, labor, materials, supplies, and equipment to ensure effective performance of operations, maintenance, and repair services at the Marion S. Barry, Jr. Building under its contract with the Department of General Services (“DGS”) |
|
Retained with comments from the Committee on Facilities and Family Services |
6/18/2024 |
10 day review begins 6/18/2024 deemed approved 6/28/2024 |
|
6/17/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise option year one (1) with U Street Parking, Inc., in the not-to-exceed amount of $10,000,000 will continue to provide security guard services, including management, tools, supplies, equipment, storage, vehicles, and labor, to ensure effective performance at public education facilities located throughout the District of Columbia pursuant to its agreement with the Department of General Services (“DGS”) |
|
Retained with comments from the Committee on Facilities and Family Services |
6/18/2024 |
10 day review begins 6/18/2024 deemed approved 6/28/2024 |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with National Childrens Center, Inc. in the not-to-exceed amount of $2,230,207.97 will provide residential expenses and services not covered by Medicaid for individuals with intellectual and developmental disabilities |
|
Retained with comments from the Committee on Facilities and Family Services |
6/18/2024 |
10 day review begins 6/20/2024 deemed approved 6/30/2024 |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise option year three (3) with Aramark Correctional Services, LLC in the not-to-exceed amount of $5,965,728 will continue providing the Department of Corrections with inmate food management services |
|
Retained with comments from the Committee on Judiciary and Public Safety |
6/18/2024 |
10 day review begins 6/20/2024 deemed approved 6/30/2024 |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with WKM Solutions, LLC, in the amount of $1,189,837.13 will provide construction services for the Metropolitan Police Department (MPD) 5th District Cell Block Renovations located at 1805 Bladensburg Road, NE, Washington, DC 20002 |
|
Retained with comments from the Committee on Judiciary and Public Safety |
6/18/2024 |
10 day review begins 6/20/2024 deemed approved 6/30/2024 |
|
Date Introduced |
Sponsor(s) |
Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
|
6/20/2024 |
Chairman Mendelson at the request of the Mayor |
Grant Budget Modification as of June 14, 2024 |
Retained with comments from the Committee of the Whole |
6/20/2024 |
14 day review begins 6/21/2024 deemed approved 7/5/2024 |
|
|
6/17/2024 |
Councilmember Nadeau, Lewis George, Allen and Parker |
Tax and Revenue Commission Establishment Amendment Act of 2024 |
Sequentially to the Committee on Business and Economic Development and the Committee of the Whole |
6/20/2024 |
6/25/2024 |
|
|
6/17/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed multiyear contract with Acme Auto Leasing, LLC in the amount of $9,690,700 will lease vehicles to the District |
|
Retained with comments from the Committee on Public Works and Environment (Correction) |
6/18/2024 |
45 day review begins 6/18/2024 deemed disapproved 8/2/2024 |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with Smoot Construction Company of Washington, DC, increasing the not to exceed amount by $33,935,327, from $5,351,000 to $39,286,32 will allow the design-build team to advance early release construction onsite in September 2024, while the District and Smoot Construction Company of Washington, DC finalize the full scope and guaranteed maximum price for the project |
|
Retained with comments from the Committee on Facilities and Family Services |
6/20/2024 |
10 day review begins 6/20/2024 deemed approved 6/30/2024 |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with HRGM Corporation in the not-to-exceed amount of $10,000,000 will provide maintenance and repair services projects for District of Columbia Public Schools and Department of Parks and Recreation facilities, as awarded through task order agreements, at various District government facilities under its contract with the Department of General Services (“DGS”) |
|
Retained with comments from the Committee on Facilities and Family Services |
6/20/2024 |
10 day review begins 6/20/2024 deemed approved 6/30/2024 |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise option year two (2) with Community Bridges, Inc. in the not-to-exceed amount of $2,919,935 will continue to provide stabilization and sobering services at the DC Stabilization and Sobering Center |
|
Retained with comments from the Committee on Health |
6/20/2024 |
10 day review begins 6/20/2024 deemed approved 6/30/2024 |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with Capital Construction Enterprises, Inc., in the not-to-exceed amount of $10,000,000 will provide maintenance and repair services projects for the Department of General Services (“DGS”) Facilities Management Division, the District of Columbia Public Schools, and the Department of Parks and Recreation |
|
Retained with comments from the Committee on Facilities and Family Services |
6/20/2024 |
10 day review begins 6/20/2024 deemed approved 6/30/2024 |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with Sasha Bruce Youthwork, Inc. in the not to exceed amount of $1,005,056.66 will provide a residential independent living program for approximately six pregnant and parenting youth between the ages of nineteen and twenty, and their children, in the District’s foster care system |
|
Retained with comments from the Committee on Facilities and Family Services |
6/20/2024 |
10 day review begins 6/20/2024 deemed approved 6/30/2024 |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with the Community Partnership for the Prevention of Homelessness in the not-to-exceed amount of $30,132,315.43 will provide management oversight for the homeless services continuum of care which includes a network of service providers that serve over 5,000 individuals who are homeless or at risk of becoming homeless |
|
Retained with comments from the Committee on Housing |
6/20/2024 |
10 day review begins 6/20/2024 deemed approved 6/30/2024 |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with Apollo Construction, LLC, in the not to-exceed amount of $10,000,000 will provide maintenance and repair services projects for District of Columbia Public Schools and Department of Parks and Recreation facilities, as awarded through task order agreements, under its contract with the Department of General Services (“DGS”) |
|
Retained with comments from the Committee on Facilities and Family Services |
6/20/2024 |
10 day review begins 6/20/2024 deemed approved 6/30/2024 |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise option year three (3) with Security Assurance Management Inc. to exercise option year three in the amount of $26,316,256.86 shall continue to provide security services to the District of Columbia Public Schools |
|
Retained with comments from the Committee of the Whole |
6/20/2024 |
10 day review begins 6/20/2024 deemed approved 6/30/2024 |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with Keystone Plus Construction Corporation, in the not-to-exceed amount of $2,284,679.24 (including an existing letter contract amount of $995,000) will provide design and preconstruction services, including demolition, excavation, and waterproofing, while the District and Keystone Plus Construction Corporation finalize the full scope and guaranteed maximum price for the project |
|
Retained with comments from the Committee on Facilities and Family Services |
6/20/2024 |
10 day review begins 6/20/2024 deemed approved 6/30/2024 |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise option year one (1) with Vision Security Solutions, LLC in the amount of $1,995,407 shall continue to provide security services to the District of Columbia Public Schools |
|
Retained with comments from the Committee of the Whole |
6/20/2024 |
10 day review begins 6/20/2024 deemed approved 6/30/2024 |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with Individual Advocacy Group, Inc. in the not-to-exceed amount of $1,002,508.04 shall provide residential expenses and services not covered by Medicaid for individuals with intellectual and developmental disabilities |
|
Retained with comments from the Committee on Facilities and Family Services |
6/20/2024 |
10 day review begins 6/20/2024 deemed approved 6/30/2024 |
|
6/18/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with Ramsell Corporation increases the option period two not-to-exceed amount from $7,547,236.86 to $9,547,235.86 shall continue to provide a Pharmacy Benefits Management System for DC Health’s AIDS Drug Assistance Program |
|
Retained with comments from the Committee on Health |
6/20/2024 |
10 day review begins 6/20/2024 deemed approved 6/30/2024 |
|
Date Introduced |
Sponsor(s) |
Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
|
6/17/2024 |
Chairman at the request of the Mayor |
Multiyear Contract No. CW108413 with Acme Auto Leasing, LLC Emergency Declaration Resolution of 2024 |
Retained with comments from the Committee on Public Works and Operations |
6/21/2024 |
6/25/2024 |
|
|
6/17/2024 |
Chairman at the request of the Mayor |
Multiyear Contract No. CW108413 with Acme Auto Leasing, LLC Emergency Approval Resolution of 2024 |
Retained with comments from the Committee on Public Works and Operations |
6/21/2024 |
6/25/2024 |
|
|
6/20/2024 |
Councilmember McDuffie |
On-Premises and On-Site Extended Hours Program Amendment Act of 2024 |
Committee on Business and Economic Development |
6/21/2024 |
6/25/2024 |
|
|
6/20/2024 |
Chairman Mendelson at the request of the Mayor |
Board of Professional Counseling Kizzie McKay Confirmation Resolution of 2024 |
Committee on Health |
6/21/2024 |
45 day review begins 6/26/2024 deemed approved 10/10/2024 |
|
|
6/20/2024 |
Chairman Mendelson at the request of the Mayor |
Commission on Re-Entry and Returning Citizen Affairs James Berry, Jr. Confirmation Resolution of 2024 |
Committee on Housing |
6/21/2024 |
90 day review begins 6/26/2024 deemed approved 11/24/2024 |
|
|
6/20/2024 |
Chairman Mendelson at the request of the Mayor |
Commission on Re-Entry and Returning Citizen Affairs Kennetta Calloway Confirmation Resolution of 2024 |
Committee on Housing |
6/21/2024 |
90 day review begins 6/26/2024 deemed approved 11/24/2024 |
|
|
6/20/2024 |
Chairman Mendelson at the request of the Mayor |
Commission on Re-Entry and Returning Citizen Affairs James T. Dunn Confirmation Resolution of 2024 |
Committee on Housing |
6/21/2024 |
90 day review begins 6/26/2024 deemed approved 11/24/2024 |
|
|
6/20/2024 |
Chairman Mendelson at the request of the Mayor |
Commission on Re-Entry and Returning Citizen Affairs Larry Moon Confirmation Resolution of 2024 |
Committee on Housing |
6/21/2024 |
90 day review begins 6/26/2024 deemed approved 11/24/2024 |
|
|
6/20/2024 |
Chairman Mendelson at the request of the Mayor |
Commission on Re-Entry and Returning Citizen Affairs Maurice Tyree Confirmation Resolution of 2024 |
Committee on Housing |
6/21/2024 |
90 day review begins 6/26/2024 deemed approved 11/24/2024 |
|
|
6/20/2024 |
Chairman Mendelson at the request of the Mayor |
Commission on Re-Entry and Returning Citizen Affairs Myra Woods Confirmation Resolution of 2024 |
Committee on Housing |
6/21/2024 |
90 day review begins 6/26/2024 deemed approved 11/24/2024 |
|
|
6/20/2024 |
Chairman Mendelson at the request of the Mayor |
Commission on Re-Entry and Returning Citizen Affairs Ricardo W. Sheppard Confirmation Resolution of 2024 |
Committee on Housing |
6/21/2024 |
90 day review begins 6/26/2024 deemed approved 11/24/2024 |
|
|
6/20/2024 |
Councilmember T. White |
East River Alley Designation Act of 2024 |
Committee of the Whole |
6/21/2024 |
6/25/2024 |
|
|
6/20/2024 |
Chairman Mendelson at the request of the CFO |
Proposed contract with Ramsell Corporation increases the option period two not-to-exceed amount from $7,547,236.86 to $9,547,235.86 shall continue to provide a Pharmacy Benefits Management System for DC Health’s AIDS Drug Assistance Program |
|
Retained with comments from the Committee on Business and Economic Development |
6/21/2024 |
10 day review begins 6/21/2024 deemed approved 7/1/2024 |
|
6/20/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise option year three (3) with RSC Electrical & Mechanical Contractors, Inc., in the not-to-exceed amount of $1,689,400 will continue to provide comprehensive consolidated maintenance services including the management, supervision, labor, materials, supplies, and equipment to ensure effective performance of operations, maintenance, and repair services at the Department of Employment Services under its contract with the Department of General Services (“DGS”) |
|
Retained with comments from the Committee on Facilities and Family Services |
6/21/2024 |
10 day review begins 6/21/2024 deemed approved 7/1/2024 |
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6/20/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise option year two (2) with Miles Away Charter, LLC in the amount of $2,232,720 shall continue to provide student school bus transportation services |
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Retained with comments from the Committee of the Whole |
6/21/2024 |
10 day review begins 6/21/2024 deemed approved 7/1/2024 |
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6/20/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract with My Own Place, Inc. in the not-to-exceed amount of $1,399,717.05 will provide residential expenses and services not covered by Medicaid for individuals with intellectual and developmental disabilities |
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Retained with comments from the Committee on Facilities and Family Services |
6/21/2024 |
10 day review begins 6/21/2024 deemed approved 7/1/2024 |
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6/20/2024 |
Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise option year three (3) with Keystone Plus Construction Corporation in the not-to-exceed amount of $5,000,000 will continue to provide on-call construction, repair, and replacement services at schools, parks, recreation facilities, municipal buildings, fire and police stations, short-term family housing units, and other public locations under its contract with the Department of General Services (“DGS”) |
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Retained with comments from the Committee on Facilities and Family Services |
6/21/2024 |
10 day review begins 6/21/2024 deemed approved 7/1/2024 |
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6/21/2024 |
Councilmember Pinto |
Virtual Open Meetings Authority Extension Congressional Review Emergency Declaration Resolution of 2024 |
Retained by the Council |
6/21/2024 |
6/25/2024 |
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6/21/2024 |
Councilmember Pinto |
Virtual Open Meetings Authority Extension Congressional Review Emergency Amendment Act of 2024 |
Retained by the Council |
6/21/2024 |
6/25/2024 |