Week 5/21-5/25/2018
Monday 5/21
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 5/18/18 | Chairman Mendelson at the request of the Mayor | St. Paul on Fourth Street, Inc. Revenue Bonds Project Approval Resolution of 2018 | Committee on Finance and Revenue |
5/21/18 |
6/5/18 | |
| 5/18/18 | Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise Option Year One (1) with Alternative Renewable Solutions, LLC in the amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Mission Oriented Business Integrated Services (MOBIS) in a relatively short period of time |
Retained with comments from the Committee of the Whole |
5/21/18 |
10 day review begins 5/21/18 deemed approved 5/31/18 |
|
| 5/18/18 | Chairman Mendelson at the request of the Mayor | Proposed contract between the District of Columbia Housing Authority (DCHA) and Vigil Contracting, Inc. (“Vigil”) in the amount of $2,865,910.00 for the renovation of 27 units and 9 common hallways at the Horizon House Apartments, located at 1150 12th Street, N.W. (the “Project”) |
Retained with comments from the Committee on Housing and Neighborhood Revitalization |
5/21/18 |
10 day review begins 5/21/18 deemed approved 5/31/18 |
|
| 5/18/18 | Chairman Mendelson at the request of the Mayor | Proposed contract with Frazer, Ltd. in the amount of $2,508,890.00 to supply ambulances to the Fire and Emergency Medical Services (FEMS) fleet | Retained with comments from the Committee on Judiciary and Public Safety |
5/21/18 |
10 day review begins 5/21/18 deemed approved 5/31/18 |
|
| 5/18/18 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise Option Year Three (3) with Performance Management Service, LLC in the amount of $1,155,304.00 to continue services to schools which will allow schools to continue the instructional programs to at-risk DC resident students in grades K through 12, and neighboring Maryland and Virginia Schools, where students have been identified as deficient in math and reading | Retained with comments from the Committee on Judiciary and Public Safety |
5/21/18 |
10 day review begins 5/21/18 deemed approved 5/31/18 |
Wednesday 5/23
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 5/22/18 | Chairman Mendelson at the request of the DCHA |
Proposed multiyear contract between the District of Columbia Housing Authority (“DHCA”) and Ainger Place Associates, LLC (the “Owner”) in the amount of $257,976.00 to provide affordable housing units at Ainger Place Apartments located at 2412 Ainger Place, SE |
Retained with comments from the Committee on Housing and Neighborhood Revitalization | 5/23/18 | 45 day review begins 5/23/18 deemed disapproved 7/6/18 | |
| 5/22/18 | Chairman Mendelson at the request of the DCHA |
Proposed multiyear contract between the District of Columbia Housing Authority (“DHCA”) and Ainger Place Associates, LLC (the “Owner”) in the amount of $257,976.00 to provide affordable housing units at Ainger Place Apartments located at 2412 Ainger Place, SE |
Retained with comments from the Committee on Housing and Neighborhood Revitalization | 5/23/18 | 45 day review begins 5/23/18 deemed disapproved 7/6/18 |
Thursday 5/24
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 5/23/18 | Chairman Mendelson at the request of the Mayor | Proposed contract with Broughton Construction Company, LLC in the amount of $1,311,000.00 will support the work associated with Stage 2, Phase 2 Exterior Construction Services for Renovation of the Capitol View Neighborhood Branch Library | Retained with comments from the Committee on Education | 5/24/18 |
10 day review begins 5/24/18 deemed approved 6/3/18 |
|
| 5/24/18 | Chairman Mendelson at the request of the Mayor | Proposed contract with Cradle Systems, LLC in the minimum amount of $10.00 and a proposed not-to-exceed amount of $10,000,000.00 for Information Technology Equipment and Software | Retained with comments from the Committee of the Whole | 5/24/18 |
10 day review begins 5/25/18 deemed approved 6/4/18 |
|
| 5/24/18 | Chairman Mendelson at the request of the Mayor |
FY 2018 Grant Budget Modifications of May 4, 2018 |
Retained with comments from the Committee of the Whole | 5/24/18 |
14 day review begins 5/25/18 deemed approved 6/8/18 |
|
| 5/24/18 | Chairman Mendelson at the request of the Mayor |
FY 2018 Grant Budget Modifications of May 9, 2018 |
Retained with comments from the Committee of the Whole | 5/24/18 |
14 day review begins 5/25/18 deemed approved 6/8/18 |
|
| 5/24/18 | Chairman Mendelson at the request of the Mayor | Civil Asset Forfeiture Report | 5/24/18 |
5/24/18 |
Friday 5/25
|
Date Introduced |
Sponsor(s) | Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 5/25/18 | Chairman Mendelson at the request of the DC Auditor |
District Overtime Tops $108 Million; Better Management and Additional Staff Could Reduce Costs |
5/25/18 | 5/25/18 |