Week 2/12-2/16

Monday 2/12

Date

Introduced

Sponsor(s) Title

Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

2/12/18 Chairman Mendelson Correspondence from the Mayor - CFSA Annual Public Report FY 2017: Implementation of the District of Columbia Adoption and Safe Families Amendment Act of 2000

RC

22-133

  2/12/18 2/12/18
2/12/18 Chairman Mendelson

Implementation of District of Columbia Auditor Recommendations

AU

22-25

  2/12/18 2/1

Wednesday 2/14

Date

Introduced

Sponsor(s) Title

Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official Action

2/12/18

Councilmember Grosso

District of Columbia Public Library Independent Lease Authority Amendment Act of 2018

Bill

22-698

Committee on Education with comments from the Committee on Transportation and the Environment

2/14/18

2/20/18

 Thursday 2/15

Date

Introduced

Sponsor(s) Title

Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official Action

2/15/18 Chairman Mendelson

Audit of the New Columbia Statehood Fund Revenues and Expenditures Report for Fiscal Year Ended September 30, 2017

CFO

22-9

  2/15/18 2/15/18
2/15/18 Chairman Mendelson at the request of the Mayor FY 2018 Grant Budget Modifications of January 24, 2018

GBM

22-69

Retained with comments from the Committee of the Whole  2/15/18

14 day review begins 2/16/18

deemed approved

3/2/18

2/15/18 Chairman Mendelson at the request of the Mayor FY 2018 Grant Budget Modifications of January 26, 2018

GBM

22-70

Retained with comments from the Committee of the Whole  2/15/18

14 day review begins 2/16/18

deemed approved

3/2/18

2/15/18 Chairman Mendelson at the request of the Mayor Proposed contract with Chaedrol, LLC in the not-to-exceed amount of $10,000,000.00 for Mission Oriented Business Integrated Services (MOBIS) 

CA

22-397

Retained with comments from the Committee of the Whole  2/15/18

10 day review begins 2/15/18

deemed approved 2/26/18

2/15/18 Chairman Mendelson at the request of the Mayor

Proposed contract with Global, Inc. in the not-to-exceed amount of $10,000,000.00 for Mission Oriented Business Integrated Services (MOBIS)

CA

22-398

Retained with comments from the Committee of the Whole  2/15/18

10 day review begins 2/15/18

deemed approved 2/26/18

2/15/18 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year four (4) with Science Application International Corporation (SAIC) in the not to exceed amount of $20,000,000.00 to continue providing critical telephony products and service to the District 

CA

22-399

Retained with comments from the Committee of the Whole  2/15/18

10 day review begins 2/15/18

deemed approved 2/26/18

2/15/18 Chairman Mendelson at the request of the Mayor

Proposed contract to exercise Option Four (4) between the Department of Behavioral Health and Community Connections, Inc. in the amount of $1,500,000.00 for Supported Independent Living (SIL) Services to become or remain engaged within the community

CA

22-400

Retained with comments from the Committee on Health  2/15/18

10 day review begins 2/15/18

deemed approved 2/26/18

2/15/18 Chairman Mendelson at the request of the Mayor Proposed contract to exercise Option Year One (1) with Frontline Community Services in the amount of $1,198,313.74 to provide Residential Expenses for people with Intellectual Development Disabilities (IDD) living in supported living, residential habilitation or host home settings 

CA

22-401

Retained with comments from the Committee on Human Services 2/15/18

10 day review begins 2/15/18

deemed approved 2/26/18

2/15/18 Chairman Mendelson at the request of the Mayor Proposed contract with Great American Corporation T/A Dutch Mill Catering in the amount of $5,243,763.58 to prepare and deliver nutritious meals consisting of hot and cold foods, condiments, and supplies to eligible Participants at Community Dining sites and to Home-delivered Meal Participants that reside in their individual homes in the District’s Wards 1 through 8 

CA

22-402

Retained with comments from the Committee on Housing and Neighborhood Revitalization   2/15/18

10 day review begins 2/15/18

deemed approved 2/26/18

2/15/18 Chairman Mendelson at the request of the Mayor Proposed contract with Johnson Truck Center, LLC in the amount of $2,001,528.00 for the purchase of trash trucks 

CA

22-403

Retained with comments from the Committee on Transportation and the Environment   2/15/18

10 day review begins 2/15/18

deemed approved 2/26/18

2/15/18 Chairman Mendelson at the request of the Mayor Proposed contract with Blue Skye Construction, LLC in the amount of $4,000,000 for Design-Build Services for Lafayette Recreation Center 

CA

22-404

Retained with comments from the Committee on Transportation and the Environment  and the Committee on Education  2/15/18

10 day review begins 2/15/18

deemed approved 2/26/18

2/15/18 Chairman Mendelson at the request of the Mayor Proposed contract Change Order No. 1 with District Veterans Contracting, Inc. in the amount of $2,873,455.00 for Construction Services the John A. Wilson Building Exterior Restoration Phase 2 

CA

22-405

Retained with comments from the Committee on Transportation and the Environment  and the Committee on Education  2/15/18

10 day review begins 2/15/18

deemed approved 2/26/18

2/15/18 Chairman Mendelson at the request of the Mayor Proposed contract with MDB Communications, Inc. in the amount of $6,565,660.00 to provide the Office of Lottery and Charitable Games with strategic recommendations for the development and implementation of new products, strategic brand and image advertising, promotional campaigns, products merchandising, collateral material, media planning and buying, radio, TV print, and Point of Sale (POS) production and other advertising related services 

CA

22-406

Retained with comments from the Committee on Finance and Revenue  2/15/18

10 day review begins 2/15/18

deemed approved 2/26/18