Week 6/9 – 6/13/2025

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

6/6/2025  Chairman Mendelson at the request of the Mayor  Proposed Contract No. CWl10210 to exercise option year two (2) with All Pro All Services (APAS) in the not-to-exceed amount of $6,932,376 will continue to provide alternative school transportation to students of the District of Columbia  CA 

26-224 

 

 

Retained with comments from the Committee of the Whole    6/9/2025  10 day review begins

6/9/2025

deemed approved

6/19/2025

6/6/2025  Chairman Mendelson at the request of the Mayor   Proposed Contract No. DCAM-20-NC-RFP-0013-A2 to exercise option year five (5) with Advanced Air Mechanical Systems, Inc. in the not-to-exceed amount of $14,000,000 will continue to provide HVAC system repairs, general maintenance and repair services related to project-driven work, including emergency response, routine services, and preventative maintenance services  CA 

26-225 

 

 

Retained with comments from the Committee on Facilities     6/9/2025  10 day review begins

6/9/2025

deemed approved

6/19/2025

 

6/6/2025  Chairman Mendelson at the request of the Mayor   Proposed Contract No. DCAM-20-CS-RFQ-000lX to exercise option year four (4) with Irving Development, LLC in the not-to-exceed amount of $5,000,000 will continue to provide on-call construction, repair, and replacement services at schools, parks, recreation facilities, municipal buildings, fire and police stations, short-term family housing units, and other public locations under its contract with the Department of General Services (“DGS”) 

 

 

 

 

CA 

26-226 

 

 

Retained with comments from the Committee on Facilities     6/9/2025  10 day review begins

6/9/2025

deemed approved

6/19/2025

 

6/6/2025  Chairman Mendelson at the request of the Mayor   Proposed Contract No. DCRL-2022-C-0105 to exercise option year three (3) with Community Services for Autistic Adults and Children, Inc. (“CSAAC”) in the not-to-exceed amount of $3,038,305.05 will continue to provide Residential Treatment and Education Services for Autistic Youth twenty-four (24) hours per day, seven (7) days a week  CA 

26-227 

 

 

Retained with comments from the Committee on Youth Affairs   6/9/2025  10 day review begins

6/9/2025

deemed approved

6/19/2025

 

6/6/2025  Chairman Mendelson at the request of the Mayor   Proposed Contract No. DCAM-21-CS-RFP-0008O to exercise option year three (3) with McKissack & McKissack of Washington, Inc. in the not-to-exceed amount of $3,000,000 will continue to provide construction management services from inception to post construction, as awarded via task order agreements, for various facilities within the Department of General Services’ (“DGS”) real estate portfolio under its agreement  CA 

26-228 

 

 

Retained with comments from the Committee on Facilities   6/9/2025  10 day review begins

6/9/2025

deemed approved

6/19/2025

 

6/6/2025  Chairman Mendelson at the request of the Mayor   Proposed Contract No. DCAM-20-NC-RFP-0013-A8 to exercise option year five (5) with RBK Construction, Inc., in the not-to-exceed amount of $14,000,000 will continue to provide HVAC system repairs, general maintenance and repair services related to project-driven work, including emergency response, routine services, and preventative maintenance services 

 

 

 

 

CA 

26-229 

 

 

Retained with comments from the Committee on Facilities   6/9/2025  10 day review begins

6/9/2025

deemed approved

6/19/2025

 

6/6/2025  Chairman Mendelson at the request of the Mayor   Proposed Contract No. DCAM-20-NC-RFP-0013-Al to exercise option year five (5) with A & E Heating & Air Conditioning, LLC in the not-to-exceed amount of $14,000,000 will continue to provide HVAC system repairs, general maintenance, and repair services related to project-driven work, including emergency response, routine services, and preventative maintenance services  CA 

26-230 

 

 

Retained with comments from the Committee on Facilities   6/9/2025  10 day review begins

6/9/2025

deemed approved

6/19/2025

 

6/6/2025  Chairman Mendelson at the request of the Mayor   Proposed Contract No. CW99623 to exercise option year three (3) with Qlarant Quality Solutions, Inc. in the not-to-exceed amount of $1,916,454.18 will continue to meet the independence and competency requirements to serve as the District’s external quality review organization. The Contractor will perform external quality reviews and related activities for the District’s Managed Care Organizations; Prepaid Inpatient Health Plan; Prepaid Ambulatory Health Plan and Primary Care Case Management  CA 

26-231 

 

 

Retained with comments from the Committee on Health   6/9/2025  10 day review begins

6/9/2025

deemed approved

6/19/2025

 

6/6/2025  Chairman Mendelson at the request of the Mayor  Proposed Contract No. CWl10321 to exercise option year two (2) with Miles Away Charter, LLC (Miles Away) in the not-to-exceed amount of $1,425,600 will continue to provide alternative school transportation to students of the District of Columbia  CA 

26-232 

 

 

Retained with comments from the Committee of the Whole    6/9/2025  10 day review begins

6/9/2025

deemed approved

6/19/2025

6/9/2025  Chairman Mendelson at the request of the Mayor  Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $2,512,081 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Monday June 9, 2025. The funds are needed to align the budget to support current priorities and students’ academic and social-emotional needs.  Reprog 

26-39 

Retained by the Council with comments from the Committee of the whole   6/9/2025  14 day review begins 6/10/2025

deemed approved 6/24/2025

6/9/2025  Chairman Mendelson at the request of the Mayor  Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $95,000 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Monday June 9, 2025. The funds are needed to pay administrative premium costs for teachers providing additional support to extracurricular clubs and activities.  Reprog 

26-40 

Retained by the Council with comments from the Committee of the whole   6/9/2025  14 day review begins 6/10/2025

deemed approved 6/24/2025

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

6/10/2025 Chairman Mendelson at the request of the Mayor

 

Board of Library Trustees Brenda Donald Confirmation Resolution of 2025 PR 

26-166 

(Withdrawn w/ Letter )

6/10/2025

 

6/10/2025 Chairman Mendelson at the request of the Mayor

 

Proposed Contract DCAM-20-NC-RFP-0013-A5 to exercise option year five (5) with DC General Construction, Inc., in the not-to-exceed amount of $14,000,000 will continue to provide HVAC system repairs, general maintenance and repair services related to project-driven work, including emergency response, routine services, and preventative maintenance services CA 

26-233 

Retained with comments from the Committee on Facilities 6/10/2025

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

6/10/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Contract No. CW100382 to exercise option year three (3) with Community Connections, Inc. in the not-to-exceed amount of $3,397,488.54 will continue to provide Permanent Supportive Housing III program case management services, utility assistance, and financial assistance to chronically homeless and other highly vulnerable individuals and families experiencing homelessness was filed in the Office of the Secretary on June 10, 2025.                

 

CA 

26-234 

Retained with comments from the Committee on Human Services   6/11/2025 
6/10/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Contract No. DCHBX-2025-C-0001 with IdeaCrew, Inc. to increase the not-to-exceed amount by $3,500,000, from $8,500,000 to $12,000,000 will provide additional services for implementing a program in response to Medicaid eligibility changes  CA 

26-235 

Retained with comments from the Committee on Health   6/11/2025 
6/10/2025 Chairman Mendelson at the request of the Mayor

 

Proposed Contract No. DCAM-20-NC-RFP-0013-A6 to exercise option year five (5) with DECCA Development Corporation in the not-to-exceed amount of $14,000,000 will continue to provide HVAC system repairs, general maintenance and repair services related to project-driven work, including emergency response, routine services, and preventative maintenance services CA 

26-236 

Retained with comments from the Committee on Facilities   6/11/2025
6/11/2025 Chairman Mendelson at the request of DCHA DC Housing Authority (DCHA) Accountability Report: April 2025 RC

26-65

  6/11/2025

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

6/11/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Contract No. DCAM-24-CS-RFP-0006 with Gilbane Building Company (“Gilbane”), increasing the not-to-exceed amount by $16,278,961, from $11,504,202 to $27,783,163 for an additional initial phase of the modernization of  Burroughs Elementary School  CA 

26-237 

Retained with comments from the Committee on Facilities     6/12/2025  10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

6/11/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Human Care Agreement No. CWl 08863 to exercise option year two (2) with La Clinica del Pueblo, Inc., in the not-to-exceed amount of $1,600,000 will continue to provide substance use disorder level 1-2.5 outpatient treatment services to District consumers  CA 

26-238 

Retained with comments from the Committee on Health  6/12/2025  10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

6/11/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Contract No. CW89208 to exercise option year three (3) with Cradle Systems, LLC in the not-to-exceed amount of $10,000,000 will continue to provide temporary support services  CA 

26-239 

Retained with comments from the Committee on Public Works and Operations   6/12/2025  10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

6/11/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Contract No. DCAM-20-NC-RFP-0013-A to exercise option year five (5) with Protec Construction, Inc., in the not-to-exceed amount of $14,000,000 will continue to provide HVAC system repairs, general maintenance and repair services related to project-driven work, including emergency response, routine services, and preventative maintenance services 

 

 

CA 

26-240 

Retained with comments from the Committee on Facilities   6/12/2025  10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

6/11/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Contract No. CWl16910 to exercise option year one (1) with WSD Digital, LLC dba ReFrame Solutions in the not-to-exceed amount of $1,535,590.89 will continue to provide the Corporate Registry System for the Department of Licensing and Consumer Protection  CA 

26-241 

Retained with comments from the Committee on Public Works and Operations   6/12/2025  10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

6/11/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Contract No. GAGA-2022-T-0067 to exercise option year four (4) with Gordon Food Service, Inc. in the amount of $1,947,064.58 will continue to provide grocery items and other food service-related products to select District of Columbia Public Schools (“DCPS”) Child Nutrition Programs  CA 

26-242 

Retained with comments from the Committee of the Whole   6/12/2025  10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

6/11/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Contract No. GAGA-2023-C-0042B to exercise option year three (3) with Battle’s Transportation, Inc. in the amount of $1,159,720.41 will provide student athletics transportation services  CA 

26-243 

Retained with comments from the Committee of the Whole   6/12/2025  10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

6/11/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Human Care Agreement No. CWI00305 to exercise option year three (3) with See Forever Foundation in the not-to-exceed amount of $3,789,333 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 

 

 

 

CA 

26-244 

Retained with comments from the Committee on Youth Affairs   6/12/2025  10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

6/11/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Contract No. CW94739 with Ramsell Corporation will increase the not-to-exceed (NTE) amount of the contract by $3,000,000 revising the total ceiling amount to 13,500,000 will continue providing a Pharmacy Benefit Management System for DC Health’s Aids Drug Assistance Program, the Pre-Exposure Prophylaxis and Post exposure Prophylaxis program, and the Medication Assisted Therapy program  CA 

26-245 

Retained with comments from the Committee on Health   6/12/2025  10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

6/11/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Contract No. CW110323 to exercise option year two (2) with Tag-B Parking, LLC (Tag­ B) in the not-to-exceed amount of $17,788,320 will continue to provide alternative school transportation to students of the District of Columbia  CA 

26-246 

Retained with comments from the Committee of the Whole   6/12/2025  10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

6/11/2025  Chairman Mendelson at the request of the Mayor  Proposed Contract No. CW90566 to exercise option year four (4) with Tandem Conglomerate, LLC in the not-to-exceed amount of $10,000,000 will continue to provide temporary support services  CA 

26-247 

Retained with comments from the Committee on Public Works and Operations  

 

6/12/2025 

 

10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

 

6/11/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Contract No. GAGA-2022-C-0048 to exercise option year four (4) with Security Assurance Management, Inc. in the not-to-exceed amount of $30,510,448.54 will continue to provide security services to the District of Columbia Public Schools (“DCPS”)  CA 

26-248 

Retained with comments from the Committee of the Whole 

 

6/12/2025 

 

10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

 

6/11/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Human Care Agreement No. CWl 06884 to exercise option year two (2) with See Forever Foundation in the not-to-exceed amount of $3,451,914 will continue to provide educational services to youth involved in the juvenile justice system who have been arrested and have been unsuccessful under probation status  CA 

26-249 

Retained with comments from the Committee on Youth Affairs 

 

6/12/2025 

 

10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

 

6/11/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Contract No. DCAM-22-CS-RFP-0012 with BSC-CWC Truesdell JV, LLC. will increase the Guaranteed Maximum Price by $2,398,851, from $83,983,169 to $86,382,020 will provide additional design-build services necessary for the renovation and modernization of Truesdell Elementary School  CA 

26-250 

Retained with comments from the Committee on Facilities  6/12/2025 

 

10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

 

6/11/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Contract No. DCRL-2024-H1-0039 with God’s Anointed New Generation in the not-to- exceed amount of $2,011,352.68 will provide congregate care services for youth who are in foster care, separated from their families due to abuse or neglect, and for whom family-based care is not appropriate  CA 

26-251 

Retained with comments from the Committee on Youth Affairs  

 

6/12/2025 

 

10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

 

6/11/2025  Chairman Mendelson at the request of the Mayor 

 

Proposed Contract No. GAGA-2024-C-0038A to exercise option year two (2) with Miles Away Charter, LLC in the not-to-exceed amount of $4,377,600 will continue to provide student school bus transportation services to District of Columbia Public Schools (“DCPS”)  CA 

26-252 

Retained with comments from the Committee of the Whole 

 

6/12/2025 

 

10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

 

6/11/2025  Chairman Mendelson at the request of the Chief Financial Officer  

 

Proposed Contract No. CFOPD21-C-001 to exercise option year four (4) with Fast Enterprise, LLC in the not-to-exceed amount of $9,333,579.65 shall continue to provide maintenance and support services and implement a system upgrade for the Modernized Integrated Tax System (MITS) operating on the GenTax software on behalf of the Office of the Chief Information Officer  CA 

26-253 

Retained with comments from the Committee on Business and Economic Development  

 

6/12/2025 

 

10 day review begins 

6/12/2025 

deemed approved  

6/22/2025 

 

6/11/2025 Chairman Mendelson at the request of ANC 2A Advisory Neighborhood Commission (ANC) 2A: Resolution regarding DC Department of Transportation Department (DDOT) Oversight Performance 2025 ANC

26-6

  6/12/2025 6/12/2025
6/11/2025 Chairman Mendelson at the request of ANC 2A Advisory Neighborhood Commission (ANC) 2A: Resolution regarding Washington Metropolitan Transit Authority Oversight Performance 2025 ANC

26-7

  6/12/2025 6/12/2025
6/11/2025 Chairman Mendelson at the request of ANC 2A Advisory Neighborhood Commission (ANC) 2A: Resolution regarding DC Water Performance Oversight Resolution 2025 ANC

26-8

  6/12/2025 6/12/2025

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

6/12/2025 Chairman Mendelson at the request of the Mayor

 

Proposed Contract No. DCAM-23-CS-RFP-0037 with BSC-CWC New Fort Davis JV, LLC, in the not-to-exceed amount of $6,202,654 (including an existing letter contract amount of $990,000) for the initial phase of the modernization of the Fort Davis Community Center CA 

26-254 

Retained with comments from the Committee on Human Services

 

6/13/2025

 

10 day review begins

6/13/2025

deemed approved 

6/23/2025

 

 

 

 

 

 

 

6/12/2025 Chairman Mendelson at the request of the Mayor

 

Proposed Contract No. DCAM-23-CS-RFP-0027 with GCS, Inc. dba GCS -SIGAL will increase the contract’s not-to-exceed amount by $14,895,728.65, from $7,067,522 to $21,963,250.65 will continue to provide the necessary design-build services required for the Barnard Elementary School classroom expansion project CA 

26-255 

Retained with comments from the Committee on Facilities

 

6/13/2025

 

10 day review begins

6/13/2025

deemed approved 

6/23/2025

 

6/12/2025 Chairman Mendelson at the request of the Mayor

 

Proposed Contract No. CW100369 to exercise option period three (3) with MBI Health Services, LLC in the not-to-exceed amount of $2,699,792.92 shall provide Permanent Supportive Housing III program case management services, utility assistance, and financial assistance to chronically homeless and other highly vulnerable individuals and families experiencing homelessness CA 

26-256 

Retained with comments from the Committee on Human Services

 

6/13/2025

 

10 day review begins

6/13/2025

deemed approved 

6/23/2025

 

6/12/2025 Chairman Mendelson at the request of the Mayor

 

Proposed Contract No. CW100393 to exercise option period three (3) with Metropolitan Educational Solutions, LLC in the not-to-exceed amount of $2,975,519.32 shall continue to provide Permanent Supportive Housing III program case management services, utility assistance, and financial assistance to chronically homeless and other highly vulnerable individuals and families experiencing homelessness

 

 

 

 

CA 

26-257 

Retained with comments from the Committee on Human Services

 

6/13/2025

 

10 day review begins

6/13/2025

deemed approved 

6/23/2025

 

6/12/2025 Chairman Mendelson at the request of the Mayor

 

Proposed Contract No. DCAM-22-CS-RFP-0007 with Chiaramonte Construction Company in the amount of $1,176,250 (including an existing letter contract amount of $182,288) will provide design-build services for Americans with Disabilities Act (“ADA”) improvements at the following three locations: Trinidad Recreation Center, located at 1310 Childress Street, NW, Washington, DC 20002, Bald Eagle Community Center, located at 100 Joliet Street, NW, Washington, DC 20032, and Fort Stanton Recreation Center, located at 1812 Erie Street, SE, Washington, DC 20020 CA 

26-258 

Retained with comments from the Committee on Facilities

 

6/13/2025

 

10 day review begins

6/13/2025

deemed approved 

6/23/2025

 

6/13/2025 Chairman Mendelson at the request of the Chief Financial Officer Board of Directors of the Washington Metrorail Safety Commission Brad Belzak Confirmation Resolution of 2025 PR 

26-121 

(Withdrawn w/ Letter)

6/14/2025
6/13/2025 Chairman Mendelson at the request of the Mayor Request to reprogram Capital funds budget authority and allotment in the amount of $1,500,000 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Friday June 13, 2025. This reprogramming is needed to provide funding for the design and development of customized software system that will integrate various data related to procurement, human resources, and other fiscal operations. Reprog 

26-41 

Retained by the Council with comments from the Committee of the whole 6/13/2025 14 day review begins 6/16/2025

deemed approved 6/30/2025

6/13/2025 Chairman Mendelson at the request of the Mayor Request to reprogram Capital funds budget authority and allotment in the amount of $900,000 within the Department of Youth Rehabilitation Services (DYRS) was filed in the Office of the Secretary Friday June 13, 2025. This reprogramming is needed to support the completion of DYRS’ Backup Generator project.  Completing this project will ensure the holding facility will have ample power in case of outage. Reprog 

26-42 

Retained by the Committee on Facilities and the Committee on Youth Affairs  6/13/2025 14 day review begins 6/16/2025

deemed approved 6/30/2025

6/13/2025 Chairman Mendelson at the request of the Mayor The District’s Benchmarking Program: Report Evaluating the Effectiveness of the Third-Party Verification Requirement RC

26-66

  6/13/2025 6/13/2025
6/13/2025 Chairman Meendelson Rev. Dr. Judy Talbert Way Designation Act of 2025 Bill 

26-280 

Committee of the Whole 6/13/2025 6/17/2025