Week 9/9 – 9/13/2024
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 9/9/2024 | Chairman Mendelson at the request of the Mayor | Monthly Report on DC Circulator Wind Down (August 2024)
|
RC | 9/9/2024 | 9/9/2024 | |
| 9/9/2024 | Chairman Mendelson at the request of the Mayor | Monthly Report on DC Circulator Wind Down (September 2024)
|
RC | 9/9/2024 | 9/9/2024 | |
| 9/9/2024 | Chairman Mendelson at the request of MPD | Metropolitan Police Department (MPD) Overtime Report for Pay Period Ending (PPE): 7/13/2024 | RC | 9/9/2024 | 9/9/2024 |
| Date Introduced | Sponsor(s) | Title | Number Assigned | Committee Assigned | Date Circulated | Date of Official Action |
| 9/10/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year three (3) with Sharp Electronics Corporation in the not-to-exceed amount of $2,166,249.80 will lease copiers to District of Columbia Public Schools (DCPS) and provide maintenance, supplies, and other necessary services and support to ensure effective performance of operations | CA | Retained with comments from the Committee of the Whole | 9/10/2024 | 10 day review begins 9/11/2024 deemed approved 9/21/2024 |
| 9/10/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year two (2) with Samaritan, Inns, Inc.in the not-to-exceed amount of $2,166,249.80 shall continue to provide substance use disorder level III residential treatment services | CA | Retained with comments from the Committee on Health | 9/10/2024 | 10 day review begins 9/11/2024 deemed approved 9/21/2024 |
| 9/10/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with Tamah, LLC in the not-to-exceed amount of $5,464,400 will provide dedicated aides, expert nurses, and related support services to District of Columbia Public Schools (DCPS) | CA | Retained with comments from the Committee of the Whole | 9/10/2024 | 10 day review begins 9/11/2024 deemed approved 9/21/2024 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 9/10/2024 | Chairman Mendelson at the request of the DC Events | Proposed contract with Siemens Industry, Inc. in the not-to-exceed amount of $2,635,134.00 will provide building systems testing, maintenance, repair, and upgrades services to the existing fire safety and building automation systems at the Walter E. Washington Convention Center
|
CA | Retained with comments from the Committee on Business and Economic Development | 9/11/2024 | 10 day review begins 9/11/2024
deemed approved 9/21/2024 |
| 9/10/2024 | Chairman Mendelson at the request of the DC Events | Proposed contract with Fujitec America, Inc. in the not-to-exceed amount of $1,782,310.32 will provide routine and emergency services to the forty-four (44) escalators and thirty-two (32) elevators currently installed at the Walter E. Washington Convention Center | CA | Retained with comments from the Committee on Business and Economic Development | 9/11/2024 | 10 day review begins 9/11/2024
deemed approved 9/21/2024 |
| 9/10/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year two (2) with Community of Hope, Inc. in the not-to-exceed amount of $2,885,946.16 shall continue to provide case management services for families in the Department of Human Services Family Rehousing and Stabilization Program | CA | Retained with comments from the Committee on Housing | 9/11/2024 | 10 day review begins 9/11/2024
deemed approved 9/21/2024 |
| 9/10/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year three (3) with Health Services for Children with Special Needs, Inc. (HSCSN) in the not-to-exceed amount of $201,790,201.69 will continue to provide healthcare services to the District’s Medicaid eligible population enrolled in the Child and Adolescent Supplemental Security Income Program (CASSIP) | CA | Retained with comments from the Committee on Health | 9/11/2024 | 10 day review begins 9/11/2024
deemed approved 9/21/2024 |
| 9/11/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with AAA Complete Building Services, Inc. in the not-to-exceed amount of $3,963,163.04 will provide comprehensive property management services, including the management, supervision, labor, materials, supplies, and equipment to ensure the effective performance of operations, maintenance, and repair services at the Unified Communications Center and Public Safety Communication Center | CA | Retained with comments from the Committee on Facilities and Family Services | 9/11/2024 | 10 day review begins 9/12/2024
deemed approved 9/22/2024 |
| 9/11/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year one (1) with Professional Management Consulting Services, in the not-to-exceed amount of $1,500,000 will continue to provide strategic management consulting services under its contract with the Department of General Services (“DGS”)
|
CA | Retained with comments from the Committee on Facilities and Family Services | 9/11/2024 | 10 day review begins 9/12/2024
deemed approved 9/22/2024 |
| 9/11/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year two (2) with Capital Construction Enterprise, Inc., in the not-to-exceed amount of $1,171,008.40 will continue to provide comprehensive janitorial and related supplemental services | CA | Retained with comments from the Committee on Facilities and Family Services | 9/11/2024 | 10 day review begins 9/12/2024
deemed approved 9/22/2024 |
| Date Introduced | Sponsor(s) | Title | Number Assigned | Committee Assigned | Date Circulated | Date of Official Action |
| 9/11/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with AAA Complete Building Services, Inc. in the not-to-exceed amount of $3,963,163.04 will provide comprehensive property management services, including the management, supervision, labor, materials, supplies, and equipment to ensure the effective performance of operations, maintenance, and repair services at the Unified Communications Center and Public Safety Communication Center | CA | CORRECTION:
Retained with comments from the Committee on Facilities and Family Services and the Committee on Judiciary and Public Safety |
9/12/2024 | 10 day review begins 9/12/2024
deemed approved 9/22/2024 |
| 9/11/2024 | Chairman Mendelson at the request of the DC Events | Proposed contract with City Security Consultants, Inc. (“CSCI”) in the not-to-exceed amount of $1,609,196.40 will provide security services (including special police officers) at the Entertainment and Sports Arena on a daily basis, and at Gateway DC and the R.I.S.E. Demonstration Center on an as needed basis | CA | Retained with comments from the Committee on Business and Economic Development | 9/12/2024 | 10 day review begins 9/12/2024
deemed approved 9/22/2024 |
| 9/11/2024 | Chairman Mendelson at the request of the DC Events | Proposed contract with Siemens Industry, Inc. in the not-to-exceed amount of $1,494,600.00 will provide switchgear maintenance, inspection, testing and repair services at the Walter E. Washington Convention Center and the Entertainment and Sports Arena | CA | Retained with comments from the Committee on Business and Economic Development | 9/12/2024 | 10 day review begins 9/12/2024
deemed approved 9/22/2024 |
| 9/11/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with City Security Consultants, Inc. in the not-to-exceed amount of $2,583,917.60 will provide switchgear maintenance, inspection, testing and repair services at the Walter E. Washington Convention Center and the Entertainment and Sports Arena | CA | Retained with comments from the Committee on Business and Economic Development | 9/12/2024 | 10 day review begins 9/12/2024
deemed approved 9/22/2024 |
| 9/11/2024 | Chairman Mendelson at the request of the Mayor | Proposed in-lease agreement with AN Metropolitan Owner, LLC, for an extension of the lease of approximately 53,658 square feet of office space located at 655 15th Street, NW. The office space will be occupied by the Office of the Chief Technology Officer/DC-Net and the Office of Human Rights | CA | Retained with comments from the Committee on Facilities and Family Services | 9/12/2024 | 10 day review begins 9/12/2024
deemed approved 9/22/2024 |
| 9/12/2024 | Chairman Mendelson at the request of the Mayor | Board of Long-Term Care Administration Ronald Cheli Jr. Confirmation Resolution of 2024 | PR
(Withdrawn) |
9/12/2024 | 9/12/2024 | |
| 9/12/2024 | Chairman Mendelson at the request of the Mayor | Board of Marriage and Family Therapy Laura Golojuch Confirmation Resolution of 2024 | PR
(Withdrawn) |
9/12/2024 | 9/12/2024 | |
| 9/12/2024 | Chairman Mendelson at the request of the Mayor | Board of Massage Therapy Donna M. Pavone Confirmation Resolution of 2024 | PR
(Withdrawn) |
9/12/2024 | 9/12/2024 | |
| 9/12/2024 | Chairman Mendelson at the request of the Mayor | Real Estate Commission Ramona Barber Confirmation Resolution of 2024 | PR
(Withdrawn) |
9/12/2024 | 9/12/2024 |
| Date Circulated | Sponsor(s) | Title | Number Assigned | Committee Assigned | Date Circulated | Date of Official Action |
| 9/12/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option two (2) with Edgewood Brookland Family Support Collaborative in the not-to-exceed amount of $1,411,645.80 shall continue to provide case management services for families in the Department of Human Services Family Rehousing and Stabilization Program, providing a short-term housing intervention utilized to quickly house and stabilize families in permanent housing through individualized and time-limited assistance for families experiencing homelessness located within the District | CA | Retained with comments from the Committee on Housing | 9/13/2024 | 10 day review begins 9/13/2024
deemed approved 9/23/2024 |
| 9/12/2024 | Chairman Mendelson at the request of the DC Events | Proposed contract to exercise option two (2) with Security Assurance Management, Inc. in the not-to-exceed amount of $3,042,700.00 to provide security services at the Walter E. Washington Convention Center on a daily basis, and at Carnegie Library on an as needed basis for special events | CA | Retained with comments from the Committee on Business and Economic Development | 9/13/2024 | 10 day review begins 9/13/2024
deemed approved 9/23/2024 |
| 9/12/2024 | Chairman Mendelson at the request of the DC Events | Proposed contract to exercise option two (2) with Security Assurance Management, Inc. in the not-to-exceed amount of $3,042,700.00 to provide security services at the Walter E. Washington Convention Center on a daily basis, and at Carnegie Library on an as needed basis for special events | CA | Retained with comments from the Committee on Business and Economic Development | 9/13/2024 | 10 day review begins 9/13/2024
deemed approved 9/23/2024 |
| 9/12/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option one (1) with GNT Group, LLC in the not-to-exceed amount of $5,000,000.00 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work under its contract with the Department of General Services (“DGS”)
|
CA | Retained with comments from the Committee on Facilities and Family Services | 9/13/2024 | 10 day review begins 9/13/2024
deemed approved 9/23/2024 |
| 9/12/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option one (1) with PMGL LLC in the not-to-exceed amount of $5,000,000.00 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work under its contract with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities and Family Services | 9/13/2024 | 10 day review begins 9/13/2024
deemed approved 9/23/2024 |
| 9/12/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option two (2) with G-SIDA General Services, LLC in the not-to-exceed amount of $5,000,000.00 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work under its contract with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities and Family Services | 9/13/2024 | 10 day review begins 9/13/2024
deemed approved 9/23/2024 |
| 9/12/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option one (1) with CleanMyPlace Maintenance and Recycling, LLC in the not-to-exceed amount of $5,000,000.00 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work under its contract with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities and Family Services | 9/13/2024 | 10 day review begins 9/13/2024
deemed approved 9/23/2024 |
| 9/12/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option one (1) with Community Bridge, Inc.in the not-to-exceed amount of $5,000,000.00 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work under its contract with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities and Family Services | 9/13/2024 | 10 day review begins 9/13/2024
deemed approved 9/23/2024 |
| 9/12/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option one (1) with Carson Coles Cleaning Company, LLC, in the not-to-exceed amount of $5,000,000.00 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work under its contract with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities and Family Services | 9/13/2024 | 10 day review begins 9/13/2024
deemed approved 9/23/2024 |
| 9/12/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option three (3) with WKM Solutions, LLC, in the not-to-exceed amount of $5,000,000.00 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained with comments from the Committee on Facilities and Family Services | 9/13/2024 | 10 day review begins 9/13/2024
deemed approved 9/23/2024 |
| 9/12/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option two (2) with East River Family Strengthening Collaborative, Inc., in the not-to-exceed amount of $2,455,519.44 shall continue to provide case management services for families in the Department of Human Services Family Rehousing and Stabilization Program
|
CA | Retained with comments from the Committee on Housing | 9/13/2024 | 10 day review begins 9/13/2024
deemed approved 9/23/2024 |
| 9/12/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option two (2) with Veterans on the Rise, Inc. in the not-to-exceed amount of $1,615,286.64 shall continue to provide case management services for families in the Department of Human Services Family Rehousing and Stabilization Program | CA | Retained with comments from the Committee on Housing | 9/13/2024 | 10 day review begins 9/13/2024
deemed approved 9/23/2024 |
| 9/12/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option two (2) with Echelon Community Services, Inc. in the not-to-exceed amount of $2,743,767.84 shall continue to provide case management services for families in the Department of Human Services Family Rehousing and Stabilization Program | CA | Retained with comments from the Committee on Housing | 9/13/2024 | 10 day review begins 9/13/2024
deemed approved 9/23/2024 |
| 9/13/2024 | Chairman Mendelson at the request of the Mayor | Commission on Re-Entry and Returning Citizen Affairs Myra Woods Confirmation Resolution of 2024 | PR
(Withdrawn) |
9/13/2024 | 9/13/2024 | |
| 9/13/2024 | Chairman Mendelson at the request of ODCA | Metropolitan Police Department (MPD) Needs Improved Data Analysis, Targeted Deployment, and More Detectives | AU | 9/13/2024 | 9/13/2024 | |
| 9/16/2024 | Councilmember McDuffie | Real Estate Commission Ramona Barber Confirmation Resolution | PR
(Withdrawn) |
9/16/2026 | 9/16/2024 |