Week 2/12-2/16/2018

week 2/12-2/16/2018

Introduced: 12/12/18

Correspondence from the Mayor - CFSA Annual Public Report FY 2017: Implementation of the District of Columbia Adoption and Safe Families Amendment Act of 2000

Sponsor(s): Chairman Mendelson
Number Assigned: RC 22-133
Circulated: 02/12/18
Official Action: 02/12/18

Introduced: 12/12/18

Implementation of District of Columbia Auditor Recommendations

Sponsor(s): Chairman Mendelson
Number Assigned: AU 22-25
Circulated: 02/12/18
Official Action: 02/12/18

Introduced: 12/12/18

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

Sponsor(s): Councilmember Grosso
Committee Assigned: Committee on Education with comments from the Committee on Transportation and the Environment
Number Assigned: Bill 22-698
Circulated: 02/14/18
Official Action: 02/20/18

Introduced: 12/12/18

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

Sponsor(s): Chairman Mendelson
Number Assigned: CFO 22-9
Circulated: 02/15/18
Official Action: 03/02/18

Introduced: 12/12/18

FY 2018 Grant Budget Modifications of January 24, 2018

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee of the Whole
Number Assigned: GBM 22-69
Circulated: 02/15/18
Official Action: 03/02/18

Introduced: 12/12/18

FY 2018 Grant Budget Modifications of January 26, 2018

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee of the Whole
Number Assigned: GBM 22-70
Circulated: 02/15/18
Official Action: 03/02/18

Introduced: 12/12/18

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

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee of the Whole
Number Assigned: CA 22-397
Circulated: 02/15/18
Official Action: 10/26/18

Introduced: 12/12/18

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

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee of the Whole
Number Assigned: CA 22-398
Circulated: 02/15/18
Official Action: 02/26/18

Introduced: 12/12/18

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

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee of the Whole
Number Assigned: CA 22-399
Circulated: 02/15/18
Official Action: 02/26/18

Introduced: 12/12/18

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

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee on Health
Number Assigned: CA 22-400
Circulated: 02/15/18
Official Action: 02/26/18

Introduced: 12/12/18

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

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee on Human Services
Number Assigned: CA 22-401
Circulated: 02/15/18
Official Action: 02/26/18

Introduced: 12/12/18

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

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee on Housing and Neighborhood Revitalization
Number Assigned: CA 22-402
Circulated: 02/15/18
Official Action: 02/26/18

Introduced: 12/12/18

Proposed contract with Johnson Truck Center, LLC in the amount of $2,001,528.00 for the purchase of trash trucks

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee on Transportation and the Environment
Number Assigned: CA 22-403
Circulated: 02/15/18
Official Action: 02/26/18

Introduced: 12/12/18

Proposed contract with Blue Skye Construction, LLC in the amount of $4,000,000 for Design-Build Services for Lafayette Recreation Center

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee on Transportation and the Environment and the Committee on Education
Number Assigned: CA 22-404
Circulated: 02/15/18
Official Action: 02/26/18

Introduced: 12/12/18

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

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee on Transportation and the Environment and the Committee on Education
Number Assigned: CA 22-405
Circulated: 02/15/18
Official Action: 02/26/18

Introduced: 12/12/18

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

Sponsor(s): Chairman Mendelson at the request of the Mayor
Committee Assigned: Retained with comments from the Committee on Finance and Revenue
Number Assigned: CA 22-406
Circulated: 02/15/18
Official Action: 02/26/18