Read the full stored bill text
MURIEL BOWSER
MAYOR
June 11, 2025
Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania A venue, NW, Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Pursuant to section 451 of the District of Columbia Home Rule Act (D.C. Official Code § 1-
204.51) and section 202 of the Procurement Practices Reform Act of 2010 (D.C. Official Code§
2-352.02), enclosed for consideration and approval by the Council of the District of Columbia is
proposed Modification No. M008 to Human Care Agreement No. CWI 00305 with See Forever
Foundation to exercise option year three in the not-to-exceed amount of $3,789,333. The period
of performance is from July 15, 2025, through July 14, 2026.
Under the proposed modification, See Forever Foundation will continue to provide educational
services to youth involved in the juvenile justice system who have been arrested or have been
unsuccessful under probation status.
My administration is available to discuss any questions you may have regarding the proposed
human care agreement modification. In order to facilitate a response to any questions you may
have, please have your staff contact Marc Scott, Chief Operating Officer, Office of Contracting
and Procurement, at (202) 724-8759.
I look forward to the Council's favorable consideration of this human care agreement modification.
1
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement
Pursuant to section 202(c-3) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code § 2-352.02(c-3), the following contract summary is provided:
COUNCIL CONTRACT SUMMARY
(Option Year Contract)
(A) Contract Number: CW100305
Modification No. M008
Proposed Contractor: See Forever Foundation
Human Care Agreement Amount: Not-to-Exceed (NTE) $3,789,333
Unit and Method of Compensation: Fixed-Firm with Cost-Reimbursable Components
Term of Contract: July 15, 2025, through July 14, 2026
(Option Year Three)
Type of Contract: Human Care Agreement
(B) Identifying number of the underlying contract, including the identifiers assigned to the
underlying contract by the Council for the base period and any subsequent option periods:
Base Period Amount: $3,491,549 NTE
Council Approval CA24-0779
Option Period One Amount: $3,258,474.08 NTE
Council Approval CA25-0315
Option Period Two Amount: $3,694,413 NTE
Council Approval CA25-0589
Option Period Three Amount: $3,789,333 NTE
Option Period Four 4 Amount: $3,928,112 NTE
(C) A statement that the Citywide Clean Hands database indicates that the proposed contractor is
current with its District taxes. If the Citywide Clean Hands Database indicates that the
proposed contractor is not current with its District taxes, either: (1) a certification that the
contractor has worked out and is current with a payment schedule approved by the District;
or (2) a certification that the contractor will be current with its District taxes after the District
recovers any outstanding debt as provided under D.C. Official Code § 2-353.01(b):
The Citywide Clean Hands database indicates that See Forever Foundation is compliant with the
Office of Tax and Revenue and the Department of Employment Services taxes.
(D) A statement that the proposed contract is within the appropriated budget authority for the
agency for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:
The Department’s Agency Fiscal Officer certified that funds in the required amount are available to
fund the services.
/0 /0 /1 /0 /i255 /3 /4 /5 /i255 /6 /4 /7 /8 /8 /4 /9 /i255 /6 /10
/10/11 /12 /5 /13 /14 /15 /4 /16 /14 /9 /i255 /17 /18 /i255 /19 /1 /1 /19 /3
/20 /21 /22 /23 /i255 /25 /26 /i255 /27 /25 /22 /28 /29 /23 /30 /31/21 /32 /i255 /33 /34 /35 /i255 /36 /37 /36 /38 /39 /37 /37 /33 /34 /33 /36 /40 /38 /41 /38/27 /25 /22 /28 /29 /23 /i255 /27 /42 /43/44 /23 /45 /30
/46 /47 /48 /49 /50 /i255 /51 /51 /52 /51 /51 /51 /19 /19 /53 /54
/18 /11 /12 /8 /i255 /48 /17 /50 /i255 /0 /55 /56 /1 /53 /57 /19 /0
/i255
/59 /16 /60 /8 /7 /14 /61/8 /14 /4 /i255 /16 /62 /i255 /4 /5 /8 /i255 /17 /13 /12 /4 /7 /13 /63 /4 /i255 /16 /62 /i255 /18 /16 /64 /65 /61/66 /13 /11
/67 /62 /62 /13 /63 /8 /i255 /16 /62 /i255 /4 /5 /8 /i255 /18 /5 /13 /8 /62 /i255 /46 /13 /14 /11 /14 /63 /13 /11 /64 /i255 /67 /62 /62 /13 /63 /8 /7
/67 /62 /62 /13 /63 /8 /i255 /16 /62 /i255 /68 /11 /69 /i255 /11 /14 /70 /i255 /71 /8 /60 /8 /14 /65 /8 /i255
/6 /47 /47 /i255 /46 /67 /71 /47 /72 /47 /71 /i255 /46 /67 /73 /49 /17 /74 /68 /48 /67 /49
/53 /56 /1 /1 /i255 /47 /i255 /18 /74 /75 /48 /68 /67 /76 /i255 /6 /68 /i255 /49 /47
/10/74 /6 /77 /48 /49 /59 /68 /67 /49 /i255 /17 /18 /i255 /i255 /19 /1 /1 /0 /57 /52 /56 /54 /78 /19
/i255
/79 /45 /21 /80 /29 /81 /i255 /82 /81 /28 /23 /26 /35 /i255 /82 /25 /83 /83 /23 /29 /22 /28 /25 /80 /i255 /21 /80 /84 /i255 /85 /80 /26 /25 /45 /29 /23 /43/23 /80 /22 /i255 /86 /84 /43/28 /80 /28 /87 /22 /45 /21 /22 /28 /25 /80
/86 /42 /22 /81 /25 /45 /28 /88 /23 /84 /i255 /79 /32 /i255 /31/23 /83 /28 /80 /84 /21 /i255 /89 /23 /80 /90 /28 /80 /87
/68 /16 /i255 /60 /11 /64 /13 /70 /11 /4 /8 /i255 /4 /5 /13 /12 /i255 /63 /8 /7 /4 /13 /62 /13 /63 /11 /4 /8 /9 /i255 /91 /64 /8 /11 /12 /8 /i255 /60 /13 /12 /13 /4 /i255 /92/93 /68 /11 /69 /94 /17 /18 /94 /15 /16 /60 /94 /i255 /67 /14 /i255 /4 /5 /8 /i255 /92/93 /68 /11 /69 /i255 /17 /18 /i255 /5 /16 /61/8 /91 /11 /15 /8 /9 /i255 /63 /64 /13 /63 /95 /i255 /4 /5 /8
/96 /72 /11 /64 /13 /70 /11 /4 /8 /i255 /11 /i255 /18 /8 /7 /4 /13 /62 /13 /63 /11 /4 /8 /i255 /16 /62 /i255 /18 /64 /8 /11 /14 /i255 /77 /11 /14 /70 /12 /97 /i255 /5 /93 /91 /8 /7 /64 /13 /14 /95 /i255 /65 /14 /70 /8 /7 /i255 /4 /5 /8 /i255 /18 /64 /8 /11 /14 /i255 /77 /11 /14 /70 /12 /i255 /12 /8 /63 /4 /13 /16 /14 /94
/98 /99 /100 /101 /102 /103 /102 /98 /104 /101 /99 /i255 /106/103 /i255 /98 /107 /99 /104 /108 /i255 /109/104 /108 /110 /111
/74 /12 /i255 /7 /8 /91 /16 /7 /4 /8 /70 /i255 /13 /14 /i255 /4 /5 /8 /i255 /18 /64 /8 /11 /14 /i255 /77 /11 /14 /70 /12 /i255 /12 /93 /12 /4 /8 /61/9 /i255 /4 /5 /8 /i255 /11 /66 /16 /60 /8 /i255 /7 /8 /62 /8 /7 /8 /14 /63 /8 /70 /i255 /13 /14 /70 /13 /60 /13 /70 /65 /11 /64 /112 /8 /14 /4 /13 /4 /93 /i255 /5 /11 /12 /i255 /14 /16 /i255 /16 /65 /4 /12 /4 /11 /14 /70 /13 /14 /15
/64 /13 /11 /66 /13 /64 /13 /4 /93 /i255 /113 /13 /4 /5 /i255 /4 /5 /8 /i255 /17 /13 /12 /4 /7 /13 /63 /4 /i255 /16 /62 /i255 /18 /16 /64 /65 /61/66 /13 /11 /i255 /67 /62 /62 /13 /63 /8 /i255 /16 /62 /i255 /68 /11 /69 /i255 /11 /14 /70 /i255 /71 /8 /60 /8 /14 /65 /8 /i255 /16 /7 /i255 /4 /5 /8 /i255 /17 /8 /91 /11 /7 /4 /61/8 /14 /4 /i255 /16 /62 /i255 /47 /61 /91 /64 /16 /93 /61/8 /14 /4
/6 /8 /7 /60 /13 /63 /8 /12 /94 /i255 /74 /12 /i255 /16 /62 /i255 /4 /5 /8 /i255 /70 /11 /4 /8 /i255 /11 /66 /16 /60 /8 /9 /i255 /4 /5 /8 /i255 /13 /14 /70 /13 /60 /13 /70 /65 /11 /64 /112 /8 /14 /4 /13 /4 /93 /i255 /5 /11 /12 /i255 /63 /16 /61/91 /64 /13 /8 /70 /i255 /113 /13 /4 /5 /i255 /17 /18 /i255 /18 /16 /70 /8 /i255 /114 /i255 /3 /54 /52 /19 /55 /56 /19 /9 /i255 /i255 /4 /5 /8 /7 /8 /62 /16 /7 /8
/4 /5 /13 /12 /i255 /18 /8 /7 /4 /13 /62 /13 /63 /11 /4 /8 /i255 /16 /62 /i255 /18 /64 /8 /11 /14 /i255 /77 /11 /14 /70 /12 /i255 /13 /12 /i255 /13 /12 /12 /65 /8 /70 /94
/68 /48 /68 /76 /47 /i255 /3 /54 /94 /i255 /68 /74 /115 /74 /68 /48 /67 /49 /9 /i255 /76 /48 /18 /47 /49 /6 /48 /49 /59 /9 /i255 /75 /47 /71 /92/48 /68 /6 /9 /i255 /74 /6 /6 /47 /6 /6 /92/47 /49 /68 /6 /9 /i255 /74 /49 /17 /i255 /46 /47 /47 /6
/18 /77 /74 /75 /68 /47 /71 /i255 /19 /55 /i255 /59 /47 /49 /47 /71 /74 /76 /i255 /76 /48 /18 /47 /49 /6 /47
/6 /73 /116 /18 /77 /74 /75 /68 /47 /71 /i255 /48 /48 /94 /i255 /18 /76 /47 /74 /49 /i255 /77 /74 /49 /17 /6 /i255 /116 /47 /46 /67 /71 /47 /i255 /71 /47 /18 /47 /48 /72 /48 /49 /59 /i255 /74 /i255 /76 /48 /18 /47 /49 /6 /47 /i255 /67 /71 /i255 /75 /47 /71 /92/48 /68
/17 /94 /18 /94 /i255 /18 /67 /17 /47 /i255 /114 /i255 /3 /54 /52 /19 /55 /56 /19 /i255 /117 /19 /1 /1 /56 /118
/114 /i255 /3 /54 /52 /19 /55 /56 /19 /i255 /75 /71 /67 /77 /48 /116 /48 /68 /48 /67 /49 /i255 /74 /59 /74 /48 /49 /6 /68 /i255 /48 /6 /6 /73 /74 /49 /18 /47 /i255 /67 /46 /i255 /76 /48 /18 /47 /49 /6 /47 /i255 /67 /71 /i255 /75 /47 /71 /92/48 /68
/119 /119 /120 /119 /i255 /121 /122 /123 /i255 /111 /122 /124 /125 /125 /122 /i255 /111 /126/127 /i255 /111 /128 /129 /122 /125 /i255 /126/130 /131 /120 /127 /i255 /126/132 /133 /123 /129 /134 /135 /122 /136 /134 /127 /i255 /110 /98 /i255 /130 /120 /120 /130 /121 /137 /138 /123 /136 /134 /125 /139 /i255 /140 /130 /120 /130 /141 /i255 /131 /130 /121 /142 /143 /120 /121 /143 /137 /144/145 /101 /132 /146 /147 /110 /98 /147 /135 /136 /148
/i255
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICEOF THE CHIEFFINANCIALOFFICER
xk
a
Zz
MEMORANDUM
TO: NaneyK.HapemanChiefProcurementOfficerOfficeofContractingandProcurement
THRU: DeliciaV. Moore, DagtatysignedbyOeicaV-
AssociateChiefFRGHSIAOAMOG"Serine rorHumanSupportServicesCluster
FROM: Dr.AntonioJ.BaxterAicdoncaCQ)Bagtar ElectronicallysignedAgeneyFiscalOfficerDepartment of Youth RehabilitationServices
DATE May29,2025
SUBJECT: CertificationofFundingAvailabilityforSeeForeverFoundation
‘TheOfficeoftheChiefFinancialOfficerherebycertifiesthatthesumof$809,775.27isincludedintheDistrict's
LocalBudgetandFinancialPlanforFiscalYear2025tofundthecostsassociatedwiththeDepartmentofYouthRehabilitationServicescontractwithSeeForeverFoundation.ThiscertificationsupportstheEducationcontractduringtheperiodfromJuly15,2025,throughJuly14,2026.Thefundallocationisasfollows:
Vendor:SeeForeverFoundation Contract#:CW100305
FiscalYear2025 Funding:July15,2025,toSeptember30,2025
‘Agency Fund| Program| CostCenter| Index GrandPh| Amount
120 110001| 700233,70475 7141002 NA $809,775.27
FY2025ContractTotal: $809,775.27
FiscalYear2026 Funding:October1,2025,toJuly14,2026
‘Agency Fund| Program| CostCenter| Account Grant/Ph ‘Amount
3zo___|1010001| 700233 70475 7141002 NA $2,979,557.73
FY2026ContractTotal: '$2,979,557.73
Uponapprovalofthe District’sFiscalYear2026LocalBudgetandFinancialPlanbytheCouncilandtheMayor
andcompletionofthe thirty-dayCongressionallayover,fundswillbesufficienttopayforfeesandcostsassociated.withthecontract.Thereisnofiscalimpactassociatedwiththecontract.
Shouldyouhaveanyquestions,pleasecontactmeat(202)299-5665.
MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
CW100305 1 2
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
M008 7/15/2025 Certificate of Funding Educational Services
6. Issued by: Code 7. Administered by (If other than line 6)
D.C. Office of Contracting and Procurement
441 4th Street, NW Suite 310 South
Washington, D.C. 20001
Department of Youth Rehabilitation Services
8400 Riverton Court
Laurel, Maryland 20707
8. Name and Address of Contractor (No. street, city, county, state, and zip code)
See Forever Foundation
5600 East Capitol Street, NE
Washington, DC 20019
Attn: Aaron Cannon
(202) 797-8250
9A. Amendment of Solicitation No.
9B. Dated
X CW100305
Code Facility
10B. Dated (See Item 13)
7/15/2022
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
12. Accounting and Appropriation Data:
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
A. This change order is issued pursuant to (Specify Authority):
The changes set forth in Item 14 are made in the contract/order no in It em 10A.
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation data, etc.)
set forth in item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
C. This supplemental agreement is entered into pursuant to the authority of: The Changes Clause
X D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20, Section 2008.1 Exercise of Options
E. IMPORTANT: Contractor is _ _ is not X_ _ required to sign this document.
14. Description of Contract Modification: This modification to HCA No. CW100305 identified above is hereby
modified as follows:
1. In accordance with Section D.3, the Option to Extend Term of the Human Care Agreement, the Government of the District
of Columbia hereby exercises the option year three for the above-referenced human care agreement. The period of performance
is July 15, 2025 through July 14, 2026, in the Not-to-Exceed amount of $3,789,333.00.
2. Updated Living Wage Act Notice 2025 and Living Wage Fact Sheet 2025 set forth in the following links are hereby
incorporated:
N
otice:
https://ocp.dc.gov/sites/default/files/dc/sites/ocp/publication/attachments/2025%20Living%20Wage%20Notice2.pdf
F
act Sheet:
https://ocp.dc.gov/sites/default/files/dc/sites/ocp/publication/attachments/2025%20Living%20Wage%20Fact%20Sheet2%20.pd
f
3.
UPDATE the U.S. Department of Labor Wage Determination from 2015-4281 Revision 22 dated March 15, 2022, to
U
S Department of Labor Wage Determination 2015-4281 Revision No. 33, dated April 25, 2025, and any subsequent Wage
D
eterminations released during the period of performance.
All other terms and conditions remain unchanged and in full force and effect.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Bernadette Catalan
15B. Name of Contractor
(Signature of person authorized to sign)
15C. Date signed 16B. District of Columbia
(Signature of Contracting Officer)
16C. Date signed
OPTION PERIOD THREE POP 0 7/15/25 – 07/14/26
CLIN Item Description Unit Price
Per Service
Unit Number of
Months
Total Annual
Price
3001 Provide an Education Program
that includes a core academic
instruction and a summer
school program for
approximately 60 committed
youth at the New Beginnings
Youth Development Center
secure facility.
$306,611.08
Month
12
$3,679,333.00
3002 Cost Reimbursement Ceiling
for a variety of student-related
costs, including stipends, bridge
week, enrichment activities,
psycho-educational
assessments, and other program
services. Also, the Cost
Reimbursement Ceiling of
$110,000.00 includes a Cost
Reimbursement Ceiling for
small furnishings and
equipment where the cost per
item shall not exceed $500.00.
$110,000.00_ Total Amount
Contract for Option Year Two
Annual
$110,000.00
Total Amount Contract for Option Year Three (including the cost reimbursement
component) Not-to-Exceed
$3,789,333.00