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MURIELBOWSERMayor
March11,2026
TheHonorablePhilMendelsonChairman
CounciloftheDistrictofColumbiaJohnA.WilsonBuilding
1350PennsylvaniaAvenue,NW,Suite504Washington,DC 20004
DearChairmanMendelson:
Pursuanttosection451oftheDistrictofColumbiaHomeRuleAct(D.C.OfficialCode§ 1-204.51)andsection202oftheProcurementPracticesReformActof2010(D.C.OfficialCode§2-352.02),enclosedforconsiderationandapprovalbytheCounciloftheDistrictofColumbiais
proposedModificationNo.M06 toHumanCareAgreementNo.CW112309withSt.John’sCommunityServicestoexerciseoptionyeartwointhenot-to-exceedamountof$1,727,356.92.TheperiodofperformanceisfromApril1,2026,throughMarch31,2027.
Undertheproposedmodification,St.John’sCommunityServiceswillcontinuetoprovide
occupancy-relatedresidentialexpensesforDistrictofColumbiapersonswithintellectualanddevelopmentaldisabilitiesreceivingresidentialhabilitationorsupportedlivingnotcoveredbyMedicaidforindividualswithintellectualanddevelopmentaldisabilities
My administrationisavailabletodiscussanyquestionsyoumayhaveregardingtheproposedmodification.Inordertofacilitatearesponsetoanyquestionsyoumayhave,pleasehaveyourstaff contactMarc Scott,Chief OperatingOfficer,Officeof Contractingand Procurement,at(202)
724-8759.
1 look forward to the Council’sfavorableconsiderationof thismodification.
Sincerely,
MBriel Bkwser
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GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement
Pursuant to section 202(c) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code § 2-352.02(c), the following contract summary is provided:
COUNCIL CONTRACT SUMMARY
(Option Year Contract)
(A) Human Care Agreement Number: CW112309
Modification No. M06
Proposed Service Provider: St. John’s Community Services
Human Care Agreement Amount: Not-to-exceed (NTE) $1,727,356.92
Term of Human Care Agreement: April 1, 2026, through March 31, 2027
Option Year Two
Type of Contract: Human Care Agreement (HCA)
(B) Identifying the 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: NTE $1,702,474.40
Council Approval: CA25-0629
Option Period One Amount: NTE $1,714,823.05
Council Approval: CA26-0078
Option Period Two Amount: NTE $1,727,356.92
Option Period Three Amount: NTE $1,740,858.80
Option Period Four Amount: NTE $1,752,991.52
(C) A certification 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
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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 the service provider is current with its District 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 Office of the Chief Financial Officer has certified that funding is consistent with the applicable
financial plan and budget.
1101 4th Street, SW
Washington, DC 20024
Date of Notice: January 14, 2026 L0015473100Notice Number:
FEIN: **-***6507
Case ID: 18831240
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
ST JOHNS COMMUNITY SERVICES DC
901 D ST SW STE 800
WASHINGTON DC 20024-2273
Branch Chief, Collection and Enforcement Administration
Authorized By Melinda Jenkins
To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
“Validate a Certificate of Clean Hands” hyperlink under the Clean Hands section.
CERTIFICATE OF CLEAN HANDS
As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
liability with the District of Columbia Office of Tax and Revenue or the Department of Employment
Services. As of the date above, the individual/entity has complied with DC Code § 47-2862, therefore
this Certificate of Clean Hands is issued.
TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER 28 GENERAL LICENSE
SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
D.C. CODE § 47-2862 (2006)
§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
COPY
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
MEMORANDUM
TO: Marsha Robinson
Contracting Officer
Office of Contracting and Procurement
THRU: Delicia V. Moore
Associate Chief Financial Officer
Human Support Services Cluster
FROM: Anthony L. Young
Agency Fiscal Officer
Office of the Chief Financial Officer
DATE:
SUBJECT: Certification of Funding Availab ility for St. John’s Community Services
The Office of the Chief Financial Officer hereby certifies that the sum of $866,044.70 is
included in the District's Local Budget and Financial Plan for Fiscal Year 2026 to fund the costs
associated with the Department on Disability Services’ human care agreement (HCA) with St.
John’s Community Services. This certification supports the occupancy-related residential
expenses for District of Columbia persons with intellectual and developmental disabilities receiving
residential habilitation or supported living HCA during the period from April 1, 2026, through
March 31, 2027. The total fund allocation in the amount of $1,727,356.92 is as follows:
Vendor: St. John’s Community Services HCA # CW112309
Fiscal Year: 2026 Funding: April 1, 2026, to S eptember 30, 202 6
Agency Fund Program Account
Cost
Center Project Award Amount
DDS 1060076 700218 7141002 70355 000000 0000000
$866,044.70
FY 2026 Contract Total: $866,044.70
Fiscal Year: 2027 Funding: October 1, 2026, to March 31, 2027
Agency Fund Program Account
Cost
Center Project Award Amount
DDS TBD TBD TBD TBD TBD TBD
$861,312.22
FY 2027 Contract Total: $861,312.22
Upon approval of the District’s local Budget and Financial Plan by the Council and the Mayor,
and completion of the thirty-day Congressional layover, funds w ill be sufficient to pay for fees
and costs associated with the contract. There is no fiscal impact associated with the contract.
Should you have any questions, please contact me at (202) 299-5665.
g
icer
f Fi i l Offi
Delicia V.
Moore
Digitally signed by Delicia
V. Moore
Date: 2025.12.05 14:54:22
-05'00'
Contract Number: CW112309
MODIFICATION OF CONTRACT
1A. Contract Number:
CW112309
1B. Contract Award Date:
4/1/2024
2. Modification No: M06 3. Modification Effective Date : 4/1/2026
4. Caption
Occupancy-Related Residential Expenses for District of Columbia Persons with Intellectual and Developmental Disabilities Receiving Residential
Habilitation or Supported Living
5. Issued by:
Office of Contracting and Procurement
6. Administered by
Department on Disability Services
5.A Contract Specialist: Amiyn Ross
7. Name and Address of the Contractor (street No., city, county, state and zip code)
St. John s Community Services
99 M St., SE
Washington, DC 20003
Email Address: athornton@sjcs.org Phone number: (202) 274-3423
8. Contract Modification Authority and Requirements
A. This change order is issued pursuant to:
B. The contract referenced in items 1A and 1B is modified to reflect administrative changes pursuant to the authority of 27 DCMR 3601.3
C. This supplemental agreement is entered into pursuant to authority of:
X D. Other: 27 DCMR Section 2008, Exercise of Option
E. The contractor is not required to sign this document and return 0 copy to the contracting officer via
The changes set forth in Item 9 are made to the contract referenced in items 1A and 1B. Except as provided herein, all terms and conditions of the
contract referenced in items 1A and 1B remain unchanged and in full force and effect.
9. Modification Details
A. The Government of the District of Columbia hereby exercises its option to extend the term of Human Care Agreement
(HCA)
No. CW112309, pursuant to Section F.3, Option to Extend Term of the Agreement, for option year two (OY2) from
April
1, 2026, through March 31, 2027.
B. The not-to-exceed HCA amount of OY2 is $1,727,356.92.
C. The living wage effective January 1, 2026, until June 30, 2026, is $17.95 per hour. On July 1, 2026, the Living Wage Rate
and the Minimum Wage Rate will increase to $18.40 per hour, which can be found at
https://ocp.dc.gov/node/1814331
D. Replace the U.S.
Department of Labor Wage Determination No. 2015-4281, Revision No.26, dated 05/10/2023, hereby
incorporated into this contract, with the U.S. Department of Labor Wage Determination No. 2015-4281, Revision No.35,
dated 12/03/2025.
E. All
other terms and conditions shall remain the same.
10A. Name and Title of Signer (Type or print) 11A. Name of Contracting Officer
Marsha Robinson
10B. Contractor
(S
ignature of person authorized to sign)
10C. Date Signed 11B. District of Columbia
(Signature of Contracting Officer)
11C. Date Signed