ENROLLED ORIGINAL AN ACT D.C. ACT 18-325 IN THE COUNCIL OF THE DISTRICT OF COLUMBIA MARCH 5, 2010 To approve, on an emergency basis, certain option-year contracts whose options were exercised by the Executive branch and not submitted to the Council for approval under section 451(b) of the District of Columbia Home Rule Act, and to authorize payment to contractors for the goods and services received and to be received under the contracts. BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this act may be cited as the “Option Year Contracts Retroactive Approval and Payment Authorization Emergency Act of 2010” Sec. 2. Pursuant to section 451(b) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 803; D.C. Official Code § 1-204.51(b)), and notwithstanding the requirements of section 105a of the District of Columbia Procurement Practices Act of 1985, effective March 8, 1991 (D.C. Law 8-257; D.C. Official Code § 2-301.05a), the Council approves the following option-year contracts and authorizes payment for the goods and services received and to be received under the contracts in the specified amounts: (1) Contract No. GAGA-2005-C-0134 with Atlantic Health Services to provide a Speech Language Pathologist to the District of Columbia Public Schools in an amount not to exceed $349,076; (2) Contract No. GAGA-2005-C-0138 with Jewel Therapy Services, Inc. to provide Occupational and Physical Therapists to the District of Columbia Public Schools in an amount not to exceed $1,040,994; (3) Contract No. GAGA-2008-C-0134 with Compass Group USA, Inc. to provide Food Service Management to the District of Columbia Public Schools in an amount not, to exceed $5,800,000; (4) Contract No. GAGA-2008-C-0134 with Compass Group USA, Inc. to provide Food Service Management to the District of Columbia Public Schools in an amount not, to exceed $6,687,160; (8) Contract No. GAGA-2008-C-0190 with Atlantic Health Services to provide Occupational and Physical Therapists to the District of Columbia Public Schools in an amount not to exceed $1,027,280.80;ENROLLED ORIGINAL (© Contract No. GAGA-2009-C-0071 with District of Columbia Association for Special Education to provide Blackmon Jones Consent Decree services to the District of Columbia Public Schools in an amount not to exceed $1,000,000; (7) Contract No. DCBY-2006-C-0016 with Nutrition, Inc. to provide Nutritious Meals for the Elderly to the Office on Aging in an amount not to exceed $6,687,160; (8) Contract No. GAGA-2007-C-0166 with Tandem Conglomerate, LLC to provide OOC Stars Implementation and Support to the Office of Chief Technology Officer in an amount not to exceed $1,665,000; (9) Contract No. PO104652 with Science Applications International Corporation to provide DC Net Project Management Services to the Office of Chief Technology Officer in an amount not to exceed $6,100,000; (10) Contract No. DCBE-2006-D-0008 with Standard Insurance Company to provide Group Life and Disability Insurance to the Department of Human Resources in an amount not to exceed $1,553,501; (11) Contract No. DCAM-2008-D-0078-A01 with C&E Services, Inc. of ‘Washington to provide IDIQ Construction Services to the Department of Real Estate Services in an amount not to exceed $10,000,000; (12) Contract No. DCAM-2008-D-0078-A02 with KC Home Improvement and Construction Company to provide IDIQ Construction Services to the Department of Real Estate Services in an amount not to exceed $10,000,000; (13) Contract No, DCAM-2008-D-0078-A03 with Kappa, LLC to provide IDIQ Construction Services to the Department of Real Estate Services in an amount not to exceed $10,000,000; (14) Contract No. DCAM-2008-D-0078-A04 with F&L Construction, Inc. to provide IDIQ Construction Services to the Department of Real Estate Services in an amount not to exceed $10,000,000; (15) Contract No, DCAM-2008-D-0078-A05 with Horton and Barber Construction to provide IDIQ Construction Services to the Department of Real Estate Services in an amount not to exceed $10,000,000; (16) Contract No. DCAM-2008-D-0078-A07 with NVS Construction Company to provide IDIQ Construction Services to the Department of Real Estate Services in an amount not to exceed $10,000,000; (17) Contract No. DCAM-2008-D-0078-A08 with Capital Construction Group, LLC to provide IDIQ Construction Services to the Department of Real Estate Services in an amount not to exceed $10,000,000; (18) Contract No. POAM-2004-D-0015-DW with Hawk One Security to provide City-Wide Security Services to the Department of Real Estate Services in an amount not to exceed $6,041,250; (19) Contract No. POAM-2006-C-0020 with R&R Janitorial, Painting and Building Services, Inc. to provide Facilities Operation Services at the John A Wilson Building to 2 ES ——e—ss—s—s—“‘“‘“‘“‘<‘(‘(‘i‘i‘i i i!ENROLLED ORIGINAL the Department of Real Estate Services'in an amount not to exceed $1,158,666.90; (20) Contract No. DCSS-2006-D-204-13-S with Dupont Computers to provide Information Technology Products to the Office of Contracting and Procurement in an amount. not to exceed $5,000,000; (21) Contract No. DCSS-2006-D-615-21S with Toner Express USA, Inc. to provide Office Supplies to the Office of Contracting and Procurement in an amount not to exceed $5,000,000; (22) Contract No. DCSS-2006-D-918-120S with Tai Pedro and Associates, P.C. to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (23) Contract No. DCS$-2006-D-918-12-S with Kidd International Home Care, Inc. to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (24) Contract No. DCSS-2006-D-918-738 with Enlightened, Inc. to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to éxceed $10,000,000; (25) Contract No. DCSS-2006-D-918-74S with Midtown Personnel, Inc. to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (26) Contract No, DCSS-2006-D-918-76-S with Hardie Industries, Inc. to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (27) Contract No. DCSS-2006-D-918-78S with Business Promotions Consultants, Inc. to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (28) Contract No. DCSS-2006-D-920-103S with Document Systems, Inc. to provide IT Services, Equipment and Software (E, SOF) to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (29) Contract No. DCSS-2006-D-96130-01-S with MVS, Inc. to provide ‘Temporary Support Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (30) Contract No. DCSS-2006-D-96130-02S with Midtown Personnel, Inc. to provide Temporary Support Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (31) Contract No. DCSS-2006-D-96130-03S with MindFinders, Inc. to provide ‘Temporary Support Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; : (32) Contract No, DCSS-2007-D-204-16S with Magnificus Corporation to provide Information Technology Products to the Office of Contracting and Procurement in an amount not to exceed $5,000,000;ENROLLED ORIGINAL (33) Contract No, DCSS-2007-D-615-25S with Branch Supply, Inc. to provide Office Supplies to the Office of Contracting and Procurement in an amount not to exceed $5,000,000; (34) Contract No. DCSS-2007-D-615-34S with Laser Art, Inc. to provide Office Supplies to the Office of Contracting and Procurement in an amount not to exceed $5,000,000; (35) Contract No, DCSS-2007-D-918-100S with American Management Corporation to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (36) Contract No. DCSS-2007-D-918-101S with Wander Group, LLC to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (37) Contract No, DCSS-2007-D-918-102-S with Beale, Inc. to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (38) Contract No, DCSS-2007-D-918-1138 with Digital Safetynet, Inc. to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (39) Contract No, DCSS-2007-D-918-79S with PC Net, Inc. to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an ‘amount not to exceed $10,000,000; (40) Contract No, DCSS-2007-D-918-80S with ES, Incorporated to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (41) Contract No, DCSS-2007-D-918-828 with Network Engineering, Inc. to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (42) Contract No. DCSS-2007-D-918-84S with MVS, Ine. to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (43) Contract No. DCSS-2007-D-918-94S with HGM Management to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in ‘an amount not to exceed $10,000,000; (44) Contract No. DCSS-2007-D-918-98-S with Accurate Conceptions, LLC to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (45) Contract No. DCSS-2007-D-920-100S with Enlightened, Inc. to provide Information Technology Services, Equipment and Software to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (46) Contract No. DCSS-2007-D-920-110S with MVS, Inc. to provide Information Technology Services, Equipment and Software to the Office of Contracting and 4ENROLLED ORIGINAL Procurement in an amount not to exceed $10,000,000; (47) Contract No, DCSS-2007-D-920-116S with Unity Construction of DC, Inc. to provide Information Technology Services, Equipment and Software to the Office of Contracting and Procurement in an amount riot to exceed $10,000,000; (48) Contract No, DCSS-2007-D-920-1188 with Paige International, Inc. to provide Information Technology Services, Equipment and Software to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (49) Contract No. DCSS-2007-D-920-119-S with Dynamic Concepts, Inc. to provide Information Technology Services, Equipment and Software to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (50) Contract No, DCSS-2007-D-920-11-S with Network Engineering, Inc. to provide Information Technology Services, Equipment and Software tothe Office of Contracting and Procurement in an amount not to exceed $9,100,000; (51) Contract No. DCSS-2007-D-920-120-S with SupreTech Incorporated to provide Information Technology Services, Equipment and Software to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (52) Contract No, DCSS-2007-D-934-19S with RBK Landscaping and Construction, Inc. to provide Industrial Services to the Office of Contracting and Procurement in an amount not to exceed $5,000,000; (53) Contract No. DCSS-2007-D-96130-04S with Hardie Industries, Inc. to provide Temporary Support Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (54), Contract No, DCSS-2007-D-96130-058 with PC Net, Inc. to, provide ‘Temporary: Support Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (55) Contract No. DCSS-2007-D-96130-06S with Network Engineering, Inc. to provide Temporary Support Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (56) Contract No. DCSS-2007-D-96130-07-S with Magnificus Corporation to provide Temporary Support Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (57) Contract No. DCSS-2007-D-96130-11-S with Banner Staffing to provide Temporary Support Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (58) Contract No, DCSS-2007-D-96130-15-S with NRI Staffing Resource to provide Temporary Support Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (59) Contract No, DCSS-2007-D-96130-208 with PRM Consulting, Inc. to provide Temporary Support Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000;ENROLLED ORIGINAL (60) Contract No. DCSS-2007-D-96130-24S with Preferred Temporary Services, Inc. to provide Temporary Support Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (61) Contract No. DCSS-2008-D-615-30S with Star Office Products, Inc. to provide Office Supplies to the Office of Contracting and Procurement in an amount not to exceed $5,000,000; (62) Contract No. DCSS-2008-D-61-338 with Metropolitan Office Products, LLC to provide Office Supplies to the Office of Contracting and Procurement in an amount not to exceed $5,000,000; (63) Contract No. DCSS-2008-D-615-38S with MDM Office Systems dba Standard Office Supply to provide Office Supplies to the Office of Contracting and Procurement in an amount not to exceed $5,000,000; (64) Contract No. DCSS-2008-D-918-105S with PRM Consulting, Inc. to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (65) Contract No, DCSS-2008-D-918-1 14S with The Lindsay Group, LLC to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (66) Contract No, DCSS-2008-D-918-117-S with Thompson, Cobb, Bazilio and ‘Associates, PC to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (67) Contract No, DCSS-2008-D-918-121S with Walton and Greene Consultants, LLP to provide Mission Oriented Business Integrated Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (68) Contract No. DCSS-2008-D-918-126S with Susan Fitzgerald and Associates, Ine. to provide Mission Oriented Business Integrated Services to the Office of ‘Contracting and Procurement in an amount not to exceed $10,000,000; (69) Contract No. DCSS-2008-D-920-108S with PC Net, Inc. to provide IT Services, Equipment and Software to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (70) Contract No. DCSS-2008-D-920-141S with Hi-Tech Solutions, Inc. to provide Information Technology Services, Equipment and Software to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (71) Contract No. DCSS-2008-D-934-22S with Community Bridge, Inc. to provide Industrial Services to the Office of Contracting and Procurement in an amount not to exceed $5,000,000; (72) Contract No, DCSS-2008-D-96130-14S with Diversity Services of DC, Ine. to provide Temporary Support Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (73) Contract No. DCSS-2008-D-96130-25S with National Associates, Inc. to 6ENROLLED ORIGINAL provide Temporary Support Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (74) Contract No, DCSS-2008-D-96130-27- with MB Staffing Services, LLC to provide Temporary Support Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (75) Contract No. DCSS-2008-D-96130-32S with Walton and Green Consultants, LLP to provide Temporary Support Services to the Office of Contracting and Procurement in an amount not to exceed $10,000,000; (76). Contract No, POHC-2005-C-2078 with Houston Associates, Inc. to provide Enrollment Broker Services ~ DC Healthy Families and Alliance to the Department of Health Care Finance in an amount not to exceed $4,007,452; (77) Contract No. POHC-2006-C-0035 with Delmarva Foundation for Medical Care, Ine, to provide Utilization Review of Health Care Services to the Department of Health Care Finance in an amount not to exceed $4,311,051.28; (78) Contract No. DCHC-2007-E-0010 with Medical Transportation Management, Inc. to provide DHCF Non Emergency Transportation Services to the Department of Health Care Finance in an amount not to exceed $16,009,796; (79) Contract No. DCHC-2008-D-5052 with DC Chartered Health Plan, Inc. to provide Health Care Services for Participants in DC Healthy Families Program to the Department of Health Care Finance in an amount not to exceed $217,334,112; (80) Contract No. DCHC-2008-D-5053 with Health Right, Inc. to provide Health Care Services for Participants in DC Healthy Families Program to the Department of Health Care Finance in an amount not to exceed $94,065,372; (81) Contract No. DCHC-2008-D-8080 with Health Services for Children with Special Needs, Inc. to provide Health Care Services for Participants in the CASSIP Program to the Department of Health Care Finance in an amount not to exceed $76,822,556.84; (82) Contract No. POHC-2005-H-0202 with Unity Health Care, Inc. to provide Nutition Services for Participants in the District's WIC Special Supplemental Nutrition Program Children to the Department of Health Care Finance in an amount not to exceed $3,317,560; (83) Contract No. POHC-2005-H-0202 with Unity Health Care, Inc. to provide ‘Nutrition Services for Participants in the District's WIC Special Supplemental Nutrition Program Children to the Department of Health Care Finance in an amount not to exceed $3,578,480; (84) Contract No. RM-08-C02-021-BY4 with Careco Mental Health Services, Inc, to provide Residential Supports and Services to Mentally Ill to the Department of Health. Care Finance in an amount not to exceed $2,367,001.06; (85) Contract No. RM-08-N-0051-VM with Anchor Mental Health of Catholic, Charities to provide Crisis Management Services (Mobile Response Stabilization Team and Crisis Beds) to the Department of Health Care Finance in an amount not to exceed $2,135,822; (86) Contract No. RM-08-N-0051-VM with Anchor Mental Health of Catholic Charities to provide Crisis Management Services (Mobile Response Stabilization Team and 7ENROLLED ORIGINAL Crisis Beds) to the Department of Health Care Finance in an amount not to exceed $1,984,222; (87) Contract No, DCJA-2008-C-0005-B with Community Connections, Inc. to provide Case Management Services to the Department of Human Services in an amount not to exceed $1,397,860; (88) Contract No. DCJA-2008-C-0005-E with Life Stride, Inc. to provide Case Management Services to the Department of Human Services in an amount not to exceed $1,328,792; (89) Contract No. DCJM-2008-H-0044-07 with National Children’s Center, Inc. to provide Case Management Services to the Department of Human Services in an amount not to exceed $2,032,135.29; (90) Contract No. DCJM-2008-H-0044-001 with My Own Place to provide Case Management Services to the Department of Human Services in an amount not to exceed $1,755,234.30; (91) Contract No. DCJM-2008-H-0044-09 with St. John's Community Services to provide Case Management Services to the Department of Human Services in an amount not to exceed $1,582,737; (92) Contract No. DCJM-2008-H-0044-08 with Community Multi Services, Inc. to provide Case Management Services to the Department of Human Services in an amount not to exceed $1,580,736.60; (93) Contract No. POHA-2006-C-0003 with Preferred Meal Systems, Inc. to provide Summer Food Service Program to the Department of Parks and Recreation in an amount not to exceed $1,853,210.38; (94) Contract No. POHA-2007-C-0003 with Preferred Meal Systems, Inc. to provide Preparation and Delivery of Food for the Child and Adult Food Program to the Department of Parks and Recreation in an amount not to exceed $2,081,793; (95) Contract No. DCFB-2006-D-0005 with Advanced Data Processing, Inc. to provide Ambulance Billing and Data Collection Services to the Fire and Emergency Medical Services Department in an amount not to exceed $1,162,500; (96) Contract No. DCFA-2006-D-0012 with Morgan’s Inc. Va Jimmie Muscatello’s to provide Uniforms and Equipment to the Metropolitan Police Department in an amount not to exceed $2,011,952.20; (97) Contract No. POKV-2006-C-0064 with ACS State and Local Solutions to provide Ticket Processing to the Department of Motor Vehicles in an amount not to exceed $7,391,156; (98) Contract No. POKT-2004-B-0056 with TAC Transport, LLC to provide Hauling and Disposal of Solid Waste to the Department of Public Works in an amount not to exceed $1,985,990; (99) Contract No. POKA-2005-B-0015-LS with Fort Myer Construction Corporation to provide Rehabilitation of Alleys Citywide to the District Department of Transportation in an amount not to exceed $5,408,646.66; 8ENROLLED ORIGINAL : (100) Contract No. POKA-2006-C-0004-DB with Tricon of Washington DC to provide Sodium Chloride for Citywide Snow Removal to the District Department of ‘Transportation in an amount not to exceed $1,760,000; and (101) Contract No. DCKV-2007-C-0001 with Industrial Bank NA to provide Lockbox and Correction Services to the Department of Motor Vehicles in an amount not to exceed $1,827,348.25 Sec. 3. Repealers. (a) The Unauthorized Contract Stop Payment Emergency Act of 2009, effective January 13, 2010 (D.C. Act 18-281; 57 DCR 947), is repealed. (b) The Unauthorized Contract Stop Payment Temporary Act of 2010, enacted January 26, 2010 (D.C. Act 18-301; 57DCR ___), is repealed (c) The Unauthorized Contract Stop Payment Extension Emergency Act of 2010, effective February 3, 2010 (D.C. Act 18-305; 57 DCR _), is repealed. Sec, 4. Fiscal impact statement. ‘The Couneil adopts the fiscal impact statement of the Budget Director as the fiscal impact statement required by section 602(c)(3) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 813; D.C. Official Code § 1-206.02(c)(3)). Sec. 5. Effective date. This act shall take effect following approval by the Mayor (or in the event of veto by the Mayor, action by the Council to override the veto), and shall remain in effect for no longer than 90 days, as provided for emergency acts of the Council of the District of Columbia in section 412(a) of the District,gf Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 788; D.C. Official Code f1-204.12(a)). sant CO ‘Chairman Council of the District of Columbia a Mayor District of Columbia March 1, 2010