Week 9/3-9/7/2018

Tuesday 9/4

Date

Introduced

Sponsor(s) Title

Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official Action

9/4/18 Chairman Mendelson DDOT Capitol Project Review and Reconciliation Report for the Third Quarter of FY 2018

CFO

22-16

9/4/18 9/4/18
9/4/18 Chairman Mendelson FY 2018 Reprogramming Requests (Operating and Capital) – 3rd Quarter (April 1, 2018 through June 30, 2018)

CFO

22-17

9/4/18 9/4/18
9/4/18 Chairman Mendelson

Fiscal Year 2019 Audit and Inspection Plan

IG

22-59

9/4/18 9/4/18

Wednesday 9/5

Date

Introduced

Sponsor(s) Title

Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official Action

9/5/18 Chairman Mendelson Correspondence from the Mayor – DOES Fiscal Year 2018 Third Quarter Local Training Report

RC

22-214

9/5/18 9/5/18
9/5/18 Chairman Mendelson Correspondence from the Mayor – DOES Office First Source Compliance Semi-Annual Reporting Summary (January 1, 2018 – June 30, 2018)

RC

22-215

9/5/18 9/5/18
9/5/18 Chairman Mendelson D.C. Public School Principals Share Challenges, Concerns: A Survey About Improving Outcomes for All Students

AU

22-42

9/5/18 9/5/18

Thursday 9/6

Date

Introduced

Sponsor(s) Title

Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official Action

9/5/18 Chairman Mendelson at the request of the Mayor Proposed contract to exercise Option Year Three with PC Net, Inc. in the minimum amount of $10.00 and a proposed not-to-exceed amount of $10,000,000.00 to have the flexibility to issue Mission Oriented Business Integrated Services in a relatively short period of time

CA

22-595

Retained with comments from the Committee of the Whole 9/6/18 10 day review begins 9/6/18 deemed approved 9/16/18
9/5/18 Chairman Mendelson at the request of the Mayor Proposed contract to exercise Option Year One with Cober Johnson and Romney, PLLC in the minimum amount of $10.00 and a proposed not-to-exceed amount of $10,000,000.00 to have the flexibility to issue Mission Oriented Business Integrated Services (MOBIS) in a relatively short period of time

CA

22-596

Retained with comments from the Committee of the Whole 9/6/18 10 day review begins 9/6/18 deemed approved 9/16/18
9/5/18 Chairman Mendelson at the request of the Mayor Proposed contract to exercise Option Year Two (2) with Computer Aid, Inc. (CAI) with the minimum amount of $100,000,00 and the maximum amount of $55,000,000.00 will provide the District continued access to Information Technology (IT) resources to supplement the District’s IT staffing needs

CA

22-597

Retained with comments from the Committee on Government Operations 9/6/18 10 day review begins 9/6/18 deemed approved 9/16/18
9/5/18 Chairman Mendelson at the request of the Mayor Proposed contract to exercise Option Year One (1) with United Rentals, Inc. in the amount of $2,470,615.25 to provide snow equipment in support of the District’s upcoming snow season

CA

22-598

Retained with comments from the Committee on Transportation and the Environment 9/6/18 10 day review begins 9/6/18 deemed approved 9/16/18
9/5/18 Chairman Mendelson at the request of the Mayor Proposed Human Care Agreement to exercise Option Year One (1) between the Department of Behavioral Health (DBH) and Anchor Mental Health Association, Inc. in the not to exceed amount of $2,500,000.00 will support DBH authorized mental health consumers who require Mental Health Rehabilitative Services (MHRS) to become or remain engaged within the community

CA

22-599

Retained with comments from the Committee on Health 9/6/18 10 day review begins 9/6/18 deemed approved 9/16/18
9/5/18 Chairman Mendelson at the request of the Mayor Proposed Human Care Agreement to exercise Option Year One (1) between the Department of Behavioral Health (DBH) and Community Connections, Inc. in the not to exceed amount of $2,500,000.00 will support DBH authorized mental health consumers who require Mental Health Rehabilitative Services (MHRS) to become or remain engaged within the community

CA

22-600

Retained with comments from the Committee on Health 9/6/18 10 day review begins 9/6/18 deemed approved 9/16/18
9/5/18 Chairman Mendelson at the request of the Mayor Proposed contract to exercise Option Year One (1) with Spectrum Management, LLC in the not-to-exceed amount of $2,156,179.23 to provide Consolidated Maintenance Services for 200 I Street Municipal Facility

CA

22-601

Retained with comments from the Committee on Transportation and the Environment 9/6/18 10 day review begins 9/6/18 deemed approved 9/16/18
9/5/18 Chairman Mendelson at the request of the Mayor Proposed contract with Old Dominion Brush Company in the amount of $1,347,593.70 to provide twenty-five (25) Trailer Mounted Vacuum Debris Collectors (Leaf Vacs) that will be used by the Department of Public Works for the District’s snow removal efforts

CA

22-602

Retained with comments from the Committee on Transportation and the Environment 9/6/18 10 day review begins 9/6/18 deemed approved 9/16/18
9/6/18 Chairman Mendelson at the request of the Mayor Birth-to-Three for All DC Act of 2018

Bill

22-203

SIGNED

9/6/18 9/6/18
9/6/18 Chairman Mendelson at the request of the Mayor Youth Rehabilitation Amendment Act of 2018

Bill

22-451

UNSIGNED

9/6/18 9/6/18

Friday 9/7

Date

Introduced

Sponsor(s) Title

Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official Action

9/6/18 Chairman Mendelson at the request of the Mayor Proposed contract with Trillian Technologies, LLC in the amount of $6,446,725.50 to provide a senior level Project Management Team consisting of three (3) full-time and six (6) support, and six (6) highly skilled Information Technology (IT) professionals with an extensive background in data systems management and R1 and R2 system knowledge transfer from Infosys Public Services (IPS) staff highly skilled Information Technology professionals with an extensive background in data systems management

CA

22-603

Retained with comments from the Committee on Health

9/7/18

10 day review begins 9/7/18 deemed approved 9/17/18