Week 6/25-6/29/2018

Monday 6/25

Date

Introduced

Sponsor(s) Title

Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official Action

6/20/18

Chairman Mendelson at the request of the Mayor

Modifications to Contract No. CW18948 with Aramark Correctional Services, LLC Approval and Payment Authorization Emergency Declaration Resolution of 2018

PR

22-924

Retained with comments from the Committee on  Judiciary and Public Safety 6/25/18 6/26/18
6/20/18

Chairman Mendelson at the request of the Mayor

Modifications to Contract No. CW18948 with Aramark Correctional Services, LLC Approval and Payment Authorization Emergency Act of 2018

Bill

22-857

Retained with comments from the Committee on  Judiciary and Public Safety 6/25/18 6/26/18
6/20/18

Chairman Mendelson at the request of the Mayor

Modifications to Contract No. CW37196 with Unity Health Care, Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2018

PR

22-925

Retained with comments from the Committee on  Judiciary and Public Safety 6/25/18 6/26/18
6/20/18

Chairman Mendelson at the request of the Mayor

Modifications to Contract No. CW37196 with Unity Health Care, Inc. Approval and Payment Authorization Emergency Act of 2018

Bill

22-858

Retained with comments from the Committee on  Judiciary and Public Safety 6/25/18 6/26/18
6/22/18

Chairman Mendelson at the request of the Mayor

Public Charter School Board Iyon Rosario Confirmation Resolution of 2018

PR

22-926

Committee on Education

6/25/18 6/26/18
6/22/18

Chairman Mendelson at the request of the Mayor

District of Columbia Housing Finance Agency Board of Directors Stephen Green Confirmation Resolution of 2018

PR

22-927

Committee on Housing and Neighborhood Revitalization 6/25/18 6/26/18
6/22/18

Chairman Mendelson at the request of the Mayor

Public Charter School Board Lea Crusey Confirmation Resolution of 2018

PR

22-928

Committee on Education 6/25/18 6/26/18
6/22/18

Chairman Mendelson at the request of the Mayor

Board of Library Trustees Monte Monash Confirmation Resolution of 2018

PR

22-929

Committee on Education 6/25/18 6/26/18
6/22/18

Chairman Mendelson at the request of the Mayor

Proposed contract to exercise Option Year One (1) with Hayat Brown, LLC in the not-to-exceed amount of $1,225,000 to continue to provide all labor, tools, equipment and materials necessary to perform facilities condition assessments on various District facilities (the “Project”)

CA

22-553

Retained with comments from the Committee on Transportation and the Environment 6/25/18 10 day review begins 6/25/18 deemed approved 7/5/18
6/22/18

Chairman Mendelson at the request of the Mayor

Proposed contract with WGL Energy Services, Inc. in the not-to-exceed amount of $6,300,000 to provide the District’s natural gas requirements

CA

22-554

Retained with comments from the Committee on Transportation and the Environment 6/25/18 10 day review begins 6/25/18 deemed approved 7/5/18
6/25/18 Councilmember Allen

Credit Protection Fee Waiver Emergency Declaration Resolution of 2018

PR

22-930

Retained by the Council 6/25/18 7/10/18
6/25/18 Councilmember Allen

Credit Protection Fee Waiver Emergency Amendment Act of 2018

Bill

22-859

Retained by the Council 6/25/18 7/10/18
6/25/18 Councilmember Allen Credit Protection Fee Waiver Temporary Amendment Act of 2018

Bill

22-860

Retained by the Council 6/25/18 7/10/18
6/25/18 Councilmember Allen Board of Elections Domicile Requirement Congressional Review Emergency Declaration Resolution of 2018

PR

22-931

Retained by the Council 6/25/18 7/10/18
6/25/18 Councilmember Allen Board of Elections Domicile Requirement Congressional Review Emergency Amendment Act of 2018

Bill

22-861

Retained by the Council 6/25/18 7/10/18
6/25/18 Councilmember Allen Campaign Finance Reform and Transparency Emergency Declaration Resolution of 2018

PR

22-932

Retained by the Council 6/25/18 7/10/18
6/25/18 Councilmember Allen Campaign Finance Reform and Transparency Emergency Amendment Act of 2018

Bill

22-862

Retained by the Council 6/25/18 7/10/18
6/25/18 Councilmember Allen Campaign Finance Reform and Transparency Temporary Amendment Act of 2018

Bill

22-863

Retained by the Council 6/25/18 7/10/18
6/25/18 Chairman Mendelson at the request of the Mayor Fiscal Year 2018 Biannual Report: October 1, 2017 – March 31, 2018

RC

22-183

6/25/18 6/25/18

Tuesday 6/26 

Date

Introduced

Sponsor(s) Title

Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official Action

6/22/18 Chairman Mendelson at the request of the Mayor 5034 Bass Place, SE Disposition Approval Resolution of 2018

PR

22-933

Committee on Housing and Neighborhood Revitalization

6/26/18 6/22/18
6/22/18 Chairman Mendelson at the request of the Mayor 523 Kennedy Street NW Disposition Approval Resolution of 2018

PR

22-934

Committee on Housing and Neighborhood Revitalization

6/26/18 6/22/18
6/25/18 Chairman Mendelson at the request of the Mayor Truancy, Reporting, and Graduation Status of Students Approval Resolution of 2018

PR

22-935

Committee on Education and the Committee of the Whole

6/26/18 6/25/18
6/26/18

Councilmember Bonds, T. White, Allen,

Chairman Mendelson

Eviction Reform Emergency Declaration Resolution of 2018

PR

22-936

Retained by the Council 6/26/18 7/10/18
6/26/18

Councilmember Bonds, T. White, Allen,

Chairman Mendelson

Eviction Reform Emergency Amendment Act of 2018

Bill

22-864

Retained by the Council 6/26/18 7/10/18
6/26/18

Councilmember Bonds, T. White, Allen,

Chairman Mendelson

Eviction Reform Temporary Amendment Act of 2018

Bill

22-865

Retained by the Council 6/26/18 7/10/18
6/26/18 Councilmember Bonds At-Risk Tenant Protection Clarifying Emergency Declaration Resolution of 2018

PR

22-937

Retained by the Council 6/26/18 7/10/18
6/26/18 Councilmember Bonds At-Risk Tenant Protection Clarifying Emergency Amendment Act of 2018

Bill

22-866

Retained by the Council 6/26/18 7/10/18
6/26/18 Councilmember Bonds At-Risk Tenant Protection Clarifying Temporary Amendment Act of 2018

Bill

22-867

Retained by the Council 6/26/18 7/10/18
6/26/18 Councilmember Allen

Southwest Waterfront Park Bus Prohibition Emergency Declaration Resolution of 2018

PR

22-938

Retained by the Council 6/26/18 7/10/18
6/26/18 Councilmember Allen

Southwest Waterfront Park Bus Prohibition Emergency Declaration Resolution of 2018

Bill

22-868

Retained by the Council 6/26/18 7/10/18
6/26/18 Councilmember Allen Southwest Waterfront Park Bus Prohibition Temporary Act of 2018

Bill

22-869

Retained by the Council 6/26/18 7/10/18
6/26/18 Councilmember Allen Southwest Waterfront Parking Enforcement Emergency Declaration Resolution of 2018

PR

22-939

Retained by the Council 6/26/18 7/10/18
6/26/18 Councilmember Allen Southwest Waterfront Parking Enforcement Emergency Act of 2018

Bill

22-870

Retained by the Council 6/26/18 7/10/18
6/26/18 Councilmember Allen Southwest Waterfront Parking Enforcement Temporary Act of 2018

Bill

22-871

Retained by the Council 6/26/18 7/10/18
6/26/18 Councilmember Evans Golden Triangle Business Improvement District Emergency Declaration Resolution of 2018

PR

22-940

Retained by the Council 6/26/18 7/10/18
6/26/18 Councilmember Evans Golden Triangle Business Improvement District Emergency Amendment Act of 2018

Bill

22-872

Retained by the Council 6/26/18 7/10/18
6/26/18 Councilmember Cheh

Fort Dupont Ice Arena Programming Emergency Declaration Resolution of 2018

PR

22-941

Retained by the Council 6/26/18 7/10/18
6/26/18 Councilmember Cheh

Fort Dupont Ice Arena Programming Emergency Amendment Act of 2018

Bill

22-873

Retained by the Council 6/26/18 7/10/18
6/26/18 Councilmember Cheh Fort Dupont Ice Arena Programming Temporary Amendment Act of 2018

Bill

22-874

Retained by the Council 6/26/18 7/10/18

Wednesday 6/27 

Date

Introduced

Sponsor(s) Title

Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official Action

6/26/18

Councilmember(s): Cheh, Allen, Bonds, R. White, McDuffie, Nadeau, T. White, Evans, Todd, Grosso, Silverman, Gray and

Chairman Mendelson

Sense of the Council Condemning the Separation of Immigrant Parents and Children by the Department of Homeland Security and Insisting on the Reunification of Separated Parents and Children Resolution of 2018

PR

22-942

Retained by the Council 6/27/18 6/26/18
6/26/18

Councilmember(s): Grosso, Nadeau, T. White, Gray, Bonds and

Chairman Mendelson

Co-Sponsors: Cheh and Todd

Cashless Retailers Prohibition Act of 2018

Bill

22-875

Committee of the Whole 6/27/18 6/26/18
6/26/18

Councilmember(s): Nadeau, R. White, Silverman, T. White

Co-Sponsors: Grosso

Rainy Day Refund Act of 2018

Bill

22-876

Committee on Finance and Revenue 6/27/18 6/26/18
6/26/18 Councilmember(s): Allen, Cheh, Todd, R. White, T. White, McDuffie, Gray, Grosso, Nadeau, Silverman, Evans, Bonds, Chairman Mendelson Sense of the Council Denouncing the Zero Tolerance Policy Toward Immigrant Families Resolution of 2018

PR

22-943

Retained by the Council 6/27/18 6/26/18
6/26/18

Councilmember(s): Todd, Bonds, Cheh, Silverman, R. White

Co-Sponsors: Allen, McDuffie, Gray, Nadeau, Grosso, T. White and Chairman Mendelson

Protecting Immigrants from Extortion Amendment Act of 2018

Bill

22-877

Committee on Judiciary and Public Safety 6/27/18 6/26/18
6/26/18

Councilmember(s): Todd, McDuffie, Cheh, R. White

Co-Sponsors: Grosso

Parent Teacher Organization Fee Exemption Act of 2018

Bill

22-878

Committee of the Whole 6/27/18 6/26/18
6/26/18

Councilmember(s): Todd, McDuffie, Cheh, R. White

Co-Sponsors: Grosso

Proposed contract with Industrial Bank in the amount of $5,400,000.00 to continue to provide secondary collections services for photo enforcement, parking, and moving tickets issued within the District of Columbia

CA

22-555

Retained with comments from the Committee on Finance and Revenue 6/26/18 10 day review begins 6/27/18 deemed approved 7/7/18

Thursday 6/28

Date

Introduced

Sponsor(s) Title

Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official Action

6/27/18 Chairman Mendelson at the request of the Mayor Request to reprogram $471,250 of Pay-As-You-Go (Paygo) Capital funds budget authority and allotment from the District Department of Transportation (DDOT) through the Reverse Pay-as-you-go Capital project and subsequently to the Local funds budget of the Department of Parks and Recreation (DPR) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming is needed to fund grant support to the Capital Riverfront Business Improvement District (BID).

Reprog.

22-134

Retained with comments from the Committee on Transportation and the Environment

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor Request to reprogram $1,197,418 of Fiscal Year 2018 Special Purpose Revenue funds budget authority within the Office of Cable Television, Film, Music and Entertainment (OCTFME) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming is needed to align program budgets with forecasted expenditures.

Reprog.

22-135

Retained with comments from the Committee on Business and Economic Development

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor Request to reprogram $500,000 of Fiscal Year 2018 Local funds budget authority within the Department of Human Services (DHS) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming ensures that DHS can cover the cost of programs for the Family Services division.

Reprog.

22-136

Retained with comments from the Committee on Human Services

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor Request to reprogram $713,618 of Fiscal Year 2018 Local funds budget authority within the Department of Consumer and Regulatory Affairs (DCRA) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming ensures DCRA will be able to cover the cost of hiring qualified full-time equivalents for temporary appointments, purchasing supplies, and for professional and contractual services within its respective divisions.

Reprog.

22-137

Retained with comments from the Committee of the Whole

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor Request to reprogram $1,081,177 of Fiscal Year 2018 Local funds budget authority within the Office of the State Superintendent of Education (OSSE) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming is needed to support State Athletic Association initiatives.

Reprog.

22-138

Retained with comments from the Committee on Education

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor Request to reprogram $514,000 of Fiscal Year 2018 Local funds budget authority within the Office of the Deputy Mayor for Planning and Economic Development (DMPED) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming ensures that DMPED will be able to support the 202Creates initiative, the establishment of the Congress Heights Business Improvement District, and contracting to support agency procurement and grants management operations.

Reprog.

22-139

Retained with comments from the Committee on Business and Economic Development

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor Request to reprogram $569,076 of Fiscal Year 2018 Special Purpose Revenue funds budget authority within the Office of Unified Communications (OUC) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming is needed to support 311 Salesforce license renewal, contractual support services, and initial Tactical Homeland Operations Response setup.

Reprog.

22-140

Retained with comments from the Committee on Judiciary and Public Safety

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor Request to reprogram $3,490,750 of Fiscal Year 2018 Capital funds budget authority and allotment within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming is necessary to fully fund the cost of constructing 4 early childhood classroom, offices, and playgrounds at Ketcham ES, abatement and demolition work at the Eliot Hine school, and for construction of stormwater management measures at Davis ES.

Reprog.

22-141

Retained with comments from the Committee on Education

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor

Request to reprogram $1,449,522 of Fiscal Year 2018 Special Purpose Revenue funds budget authority within the Housing Production Trust Fund (HPTF) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming is needed to support the increased amount allowable under the administrative cap.

Reprog.

22-142

Retained with comments from the Committee on Housing and Neighborhood Revitalization

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor Request to reprogram $15,315,161 of Fiscal Year 2018 Local funds budget authority within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming is needed to ensure that DCPS’ budget can support program initiatives across multiple departments.

Reprog.

22-143

Retained with comments from the Committee on Education

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor Request to reprogram $7,374,274 of Fiscal Year 2018 Dedicated Tax funds budget authority within the Housing Production Trust Fund (HPTF) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming is needed to support spending on HPTF activities, as these funds are not required for administrative costs.

Reprog.

22-144

Retained with comments from the Committee on Housing and Neighborhood Revitalization

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor Request to reprogram $3,857,546 of Fiscal Year 2018 Local funds budget authority from the Department of Health Care Finance (DHCF), Department of Human Services (DHS), and the Department of Youth Rehabilitation Services (DYRS) to the Department of Health (DOH) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming enables DOH to provide 40 hours of health suite services at all schools through the School Health Services Program through the end of the fiscal year.

Reprog.

22-145

Retained with comments from the Committee on Human Services and the Committee on Health

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor Request to reprogram $1,005,807 of Fiscal Year 2018 Local funds budget authority within the Department of Corrections (DOC) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming ensures that DOC has adequate funding to cover the cost of maintenance work, critical contractual services, Port Entry professional development, out-of-town travel, and Correctional Officer Pre-Employment Testing.

Reprog.

22-146

Retained with comments from the Committee on Judiciary and Public Safety

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor Request to reprogram $579,000 of Fiscal Year 2015 Local funds budget authority from the Department of Youth Rehabilitation Services (DYRS) to the District of Columbia Office on Aging (DCOA) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming ensures that DOC has adequate funding to cover the cost of maintenance work, critical contractual services, Port Entry professional development, out-of-town travel, and Correctional Officer Pre-Employment Testing.

Reprog.

22-147

Retained with comments from the Committee on Human Services and the Committee on Housing and Neighborhood Revitalization

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor

Request to reprogram $910,0846 of Fiscal Year 2018 Special Purpose Revenue funds budget within the Office of Cable Television, Film, Music, and Entertainment (OCTFME) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming is needed to align the budget with projected expenditures.

Reprog.

22-148

Retained with comments from the Committee on Business and Economic Development

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor

Request to reprogram $2,277,697 of Fiscal Year 2018 Local funds budget authority within the Department of Health Care Finance (DHCF) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming ensures that DHCF will be able to meet the Centers for Medicare and Medical (CMS) requirements, fund the Local portion of Indirect Costs, and properly align the personal services Budget.

Reprog.

22-149

Retained with comments from the Committee on Health

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor Request to reprogram $21,115,510 of Capital funds budget authority and allotment within the Office of the Deputy Mayor for Planning and Economic Development (DMPED) was filed in the Office of the Secretary on June 27, 2018.  This reprogramming is needed to complete the design and construction of the first phase of the Transportation Infrastructure and Utility Improvements at Saint Elizabeths E. Campus.

Reprog.

22-150

Retained with comments from the Committee on Business and Economic Development

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor

FY 2018 Grant Budget Modifications of June 13, 2018

GBM

22-101

Retained with comments from the Committee of the Whole

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor

FY 2018 Grant Budget Modifications of June 14, 2018

GBM

22-102

Retained with comments from the Committee of the Whole

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/27/18 Chairman Mendelson at the request of the Mayor

FY 2018 Grant Budget Modifications of June 19, 2018

GBM

22-103

Retained with comments from the Committee of the Whole

6/28/18

14 day review begins 6/28/18 deemed approved 7/12/18
6/28/18 Chairman Mendelson at the request of the Mayor

Request to reprogram $524,231 Fiscal Year 2018 Local funds budget authority from the Department of Motor Vehicles (DMV) to the District Department of Transportation (DDOT) was filed in the Office of the Secretary on June 28, 2018.  This reprogramming ensures that DDOT can implement various critical contractual obligations in FY 2018.

Reprog.

22-151

Retained with comments from the Committee on Transportation and the Environment

6/28/18

14 day review begins 6/29/18 deemed approved 7/13/18
6/28/18 Chairman Mendelson at the request of the Mayor

Request to reprogram $1,200,000 of Fiscal Year 2018 Local funds budget authority within the Employees’ Compensation Fund (ECF) was filed in the Office of the Secretary on June 28, 2018.  This reprogramming is needed to cover the cost of the projected workers’ compensation indemnity costs for the remainder of FY 2018.

Reprog.

22-152

Retained with comments from the Committee on Labor and Workforce Development

6/28/18

14 day review begins 6/29/18 deemed approved 7/13/18
6/28/18 Chairman Mendelson at the request of the Mayor

Request to reprogram $723,000 of Fiscal Year 2018 Local funds budget authority from the Department of Public Works (DPW) to the Department of For-Hire Vehicles was filed in the Office of the Secretary on June 28, 2018.  This reprogramming ensures that DFHV is able to support the Transport DC program in order to maintain the current service level until the end of fiscal year.

Reprog.

22-153

Retained with comments from the Committee on Transportation and the Environment

6/28/18

14 day review begins 6/29/18 deemed approved 7/13/18
6/28/18 Chairman Mendelson at the request of the Mayor

Request to reprogram $500,000 of Fiscal Year 2018 Special Purpose Revenue funds budget authority within the Department of Housing and Community Development (DHCD) was filed in the Office of the Secretary on June 28, 2018.  This reprogramming is needed to support the Beacon Center project and advertising costs for the 2018 Housing Expo.

Reprog.

22-154

Retained with comments from the Committee on Housing and Neighborhood Revitalization

6/28/18

14 day review begins 6/29/18 deemed approved 7/13/18
6/28/18 Chairman Mendelson at the request of the Mayor

Request to reprogram $780,000 of Fiscal Year 2018 Local funds budget authority from the Office of the Chief Technology Officer (OCTO) ($450,000), the Office of Contracting and Procurement (OCP) ($261,000), and the Mayor’s Office of Legal Counsel (MOLC) ($69,000) to the District of Columbia Department of Human Resources (DCHR) was filed in the Office of the Secretary on June 28, 2018.  This reprogramming ensures that DCHR will be able to support the Capital City Fellows and District Leadership programs.

Reprog.

22-155

Retained by the Council

6/28/18

14 day review begins 6/29/18 deemed approved 7/13/18
6/28/18 Chairman Mendelson at the request of the Mayor

Request to reprogram $7,694,011 of Fiscal Year 2018 Special Purpose Revenue funds budget authority within the Department of Energy and Environment (DOEE) was filed in the Office of the Secretary on June 28, 2018.  This reprogramming ensures that DCHR will be able to support the Capital City Fellows and District Leadership programs.

Reprog.

22-156

Retained with comments from the Committee on Transportation and the Environment

6/28/18

14 day review begins 6/29/18 deemed approved 7/13/18
6/28/18 Chairman Mendelson at the request of the Mayor

Request to reprogram $600,000 of Fiscal Year 2018 Dedicated Tax funds budget authority within the Office of the State Superintendent of Education (OSSE) was filed in the Office of the Secretary on June 28, 2018.  This reprogramming is needed to support Healthy Schools Act claim reimbursement and sub-grant awards through the Enterprise Grants Management System.

Reprog.

22-157

Retained with comments from the Committee on Education

6/28/18

14 day review begins 6/29/18 deemed approved 7/13/18
6/28/18 Chairman Mendelson at the request of the Mayor

Request to reprogram $1,194,132 of Fiscal Year 2018 Local funds budget authority within the Department of Energy and Environment (DOEE) was filed in the Office of the Secretary on June 28, 2018.  This reprogramming ensures that DOEE can implement the realignment of its Natural Resources division, as approved by the Office of the City Administrator and the Department of Human Resources.

Reprog.

22-158

Retained with comments from the Committee on Transportation and the Environment

6/28/18

14 day review begins 6/29/18 deemed approved 7/13/1