MURIEL BOWSER
MAYOR
June 10, 2024
Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, 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(c-3) of the Procurement Practices Reform Act of 2010 (D.C. Official
Code § 2-352.02(c-3)), enclosed for consideration and approval by the Council of the District of
Columbia is proposed Modification No. 001 to Contract No. CW106884 with See Forever
Foundation in the not-to-exceed amount of $3,370,569.69. The contract’s period of performance
is July 7, 2024, through July 6, 2025.
Under the proposed modification, See Forever Foundation shall provide educational services to
youth involved in the juvenile justice system who have been arrested and/or have been
unsuccessful under probation status.
My administration is available to discuss any questions you may have regarding the proposed
contract modification. In order to facilitate a response to any questions you may have, regarding
the proposed contract modification, please have your staff contact Marc Scott, Chief Operating
Officer of the Office of Contracting and Procurement, at (202) 724-8759.
I look forward to the Council’s favorable consideration of this contract.
Sincerely,
Muriel Bowser
 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)
(A) Contract Number: CW106884
Modification No. 001
Proposed Contractor: See Forever Foundation
Contract Amount (Option Amount): Not-to-Exceed (“NTE”) $3,370,569.69
Unit and Method of Compensation: Firm Fixed with Cost Reimbursable Components
Term of Contract: July 7, 2024 through July 6, 2025
(Option Year One)
Type of Contract: Human Care Agreement (HCA) under which task orders
are to be issued for District requirements.
(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: $3,272,517 NTE
Council Approval: CA25-0287
Option Period One Amount: $3,370,569.96 NTE
Option Period Two Amount: $3,451,914 NTE
Option Period Three Amount: $3,462,572.04 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;
1
 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 the contractor is current with its District taxes, as
of May 23, 2024.
(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 certified that there is available funding in the amount of
$7974,161.63 in FY 2024 and $2,576,408.06 in FY 2025 in the operating budget to fund the costs
associated with option year one of the contract.
 Government of the District of Columbia
Office of the Chief Financial Officer 1101 4th Street, SW
Office of Tax and Revenue Washington, DC 20024
Date of Notice: May 23, 2024 Notice Number: L0011903658
SEE FOREVER FOUNDATION FEIN: **-***2257
5600 E CAPITOL ST NE Case ID: 7066503
WASHINGTON DC 20019-6732
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
Authorized By Melinda Jenkins
Branch Chief, Collection and Enforcement Administration
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.
1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
MEMORANDUM
TO: Nancy K. Hapeman
Acting Chief Procurement Officer
Office of Contracting and Procurement
THRU: Delicia V. Moore
for Associate Chief Financial Officer
Human Support Services Cluster
FROM: Antonio J. Baxter *Electonically signed
Agency Fiscal Officer
Department of Youth Rehabilitation Services
DATE May 8, 2024
SUBJECT: Certification of Funding Availability for See Forever Foundation
The Office of the Chief Financial Officer hereby certifies that the sum of $794,161.63 is included in the District’s
Local Budget and Financial Plan for Fiscal Year 2024 to fund the costs associated with the Department of Youth
Rehabilitation Services contract with See Forever Foundation. This certification supports the Education contract
during the period from July 7, 2024, through July 6, 2025. The fund allocation is as follows:
Vendor: See Forever Foundation Contract #: CW106884
Fiscal Year 2024 Funding: July 7, 2024, to September 30, 2024
Agency Fund Program Cost Center Index Grant/Ph Amount
JZ0 1010001 700233 70475 7141002 N/A $794,161.63
FY 2024 Contract Total: $794,161.63
Fiscal Year 2025 Funding: October 1, 2024, to July 6, 2025
Agency Fund Program Cost Center Account Grant/Ph Amount
JZ0 1010001 700233 70475 7141002 N/A $2,576,408.06
FY 2025 Contract Total: $2,576,408.06
Upon approval of the District’s Fiscal Year 2025 Local Budget and Financial Plan by the Council and the Mayor
and completion of the thirty-day Congressional layover, funds will 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.
 7. Contract Number Pageof Pages
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT_| CW!00305 1 |2
AmendmentModiTeaion Number] 3. Effecive Date “4, Requision-PurchaseRequestNo, | 6, Sotaion Capon
Educational Services at the
001 ‘See block 16C District's New Beginnings
site
3 issued by Cade 7, Rainistared by (Wotner than ne 6)
Office of Contracting and Procurement onbehalf of Department of Aging and Community Living
Department of Aging and Community Living 500 K Street NE
441 4" Street, NW, Suite 300 South Washington, DC 20002
Washington, DC 20001
Name and AddressofCoiracor (No. seat. Gy, county, slate and ip code) 3A Arnendinent
of Sacaion
See Forever Foundation
5600 East Capitol St. NE ‘9B. Dated (See Item 11)
Washington, DC 20019 TOR. Modification of Conrael Order No
Attn: Aaron Cannon ACannon@seeforever.org x|cwiosss4
Telephone: (202) 379-4335 ext. 1004 ‘108. Dated (See Item 13)
Code Faciity
71712023
Ti THIS TEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
Lite above numbered sotictaton
isamended asset forth in tem 14. Thehour and date specified for receiptofOffers is extended. isnot extended
(ers must acknowledge recep ofthis amendment prior to the hour and date spaced inthe socaton or as amended, by oneof the folowing methods
(@)By completing
bred or (e) BYtems 8an leer
separate 9, and rturing inlodee a terence
orfoxwhich copiesofthe
fo the amendment
soltation and()amendment
By acknowedging
numberrecipof
FAILUREhsOFamendment on each copy ofthe TO
YOUR ACKNOWLEDGMENT offer
BBE
‘OF RECEIVED
YOUR OFFER. AT THE
IbPLACE DESIGNATED
vite ofti amendmentFORyouTHE RECEIPT
desir OF anOFFERS
to change PRIORsubmited,
ofr already TO THE HOUR ANDbeDATE
such may madeSPECIFIED
by leer or MAY RESULTeach
fx, provided IN REJECTION
eter or
{eigram makes relerenca tothe sociation and ths amendment ands receved prt he opening hour and dat spetie.
2. Accounting and Appropriation Data (if Required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTORS/ORDERS, IT MODIFIES THE CONTRACTIORDER NO. AS DESCRIBED
IN ITEM 14
X_ _] A This change order is issued pursuant to (Spealy Auhoriy): 27 DCM 3601.3(¢)
“The changes set forth in item 14 are made in the contracUorder no. in tem 1A.
' The above numbered contracforder 1s modified to reflec the administrative changes (euch as changes in paying office, appropriation data
etc) set forth in item 14
This supplemental agreement is entered info pursuant to authority of
Other (Spealy type of modification and authoriy)
E,IMPORTANT: Contracior is not Dd]is required to sign tis document andreturn_1_ copies tothe Issuing office.
14, DescriptionofAmendment/Modification (Organized by UCF Section headings, including solicitation/eontract subject
matter where feasible).
1, Inaccordance with Section F.3, the Option to Extend Term of the Human Care Agreement, the Governmentof the
District ofColumbia hereby exercises Option Year One for the above referenced human care agreement. The
option exercise periodofperformance is July 7, 2024 through July 6, 2025 in the Not-to-Exceed amount of
$3,370,569.69.
2. Updated Living Wage Act Notice 2024 and Living Wage Fact Sheet 2024 set forth at the following links are
hereby incorporated:
https://ocp.dc.govisites/default/files/dc/sites/ocp/publication/attachments/2024%20Li 12%20Wage%20Fact%20
Sheet%20.pd and
hitps://ocp.de.gov/sites/default/files/dc/sites/ocp/publication/attachments/2024%20Living%20Wage%20Notice.pd
f
3. Update: the U.S Labor Wage Determination No 2015-4281 Revision 25 dated December 27, 2022 is revised to
U.S Labor Wage Determination No 2015-4281 Revision 28 dated December 26, 2023.
Except as provided herei all terms and conditionsof the document is referenced in Item 9A or 10A remain unchanged and in
full effect.
T5A, Name and Tile of Signer (Type or pani) T16A Name of Contracting Officer
 Bernadette Catalan
7B. Name of Coniracior
See Forever Foyndatis 05/13/2024 ‘Signatureof Contracting Officer)
sore Le
ATTACHMENT A
PRICE SCHEDULE — OPTION YEAR ONE
(CLIN Services Description Unit (Monthly| Number of Total Amount
Cost) Days
[Provide a year-round
| 1001 -ducation program that Monthly [5270,880.83 12 $3,250,569.69
includes a core academic | Months
instruction, GED
reparation, a summer
school program, and
college assistance for 88
ale/female youth at
Youth Services Center
INTE $120,000.00
1002 ‘ost Reimbursement Ceiling fora
variety ofstudent related costs.
Total Not-To-Exceed HCA Amount CLINS 1001-1002 $3,370,569.69