Week 9/15 – 9/19/2025
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 9/15/2025 | Chairman Mendelson at the request of the Attorney General | Proposed Contract No. DCCB-2024-C-0012 to exercise option period one (1) with Auctor Corporation in the not-to-exceed amount of $3,318,061.63 will continue to provide programming updates and enhancements as well as day-to-day operational maintenance of the automated collection and enforcement system, known as the DC Child Support Enforcement System (DCCSES) | CA | Retained with comments from the Committee on Judiciary and Public Safety | 9/15/2025 | 10 day review begins
9/16/2025 deemed approved 9/26/2025 |
| 9/15/2025 | Chairman Mendelson at the request of the Mayor | District of Columbia Board of Elections Karyn Greenfield Confirmation Resolution of 2025 | PR
(Withdrawn) |
9/15/2025 | 9/15/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Business Licensing Reform Emergency Declaration Resolution of 2025 | PR | Retained with comments from the Committee on Public Works and Operations | 9/16/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Business Licensing Reform Emergency Amendment Act of 2025 | Bill | Retained with comments from the Committee on Public Works and Operations | 9/16/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Business Licensing Reform Temporary Amendment Act of 2025 | Bill | Retained with comments from the Committee on Public Works and Operations | 9/16/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Compensation and Working Conditions Agreement between the District of Columbia and the Office of the Attorney General and the American Federation of Government Employees, Local 1403, AFL-CIO (Compensation Unit 33) Approval Resolution of 2025 | PR | Committee on Executive Administration and Labor | 9/16/2025 | 30 day review begins
9/16/2025 deemed approved 10/16/2025
|
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Contract No. DCRL-2024-C-0051 with The Hospital for Sick Children Pediatric Center Approval and Payment Authorization Emergency Declaration Resolution of 2025 | PR | Retained with comments from the Committee on Youth Affairs
|
9/16/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Contract No. DCRL-2024-C-0051 with The Hospital for Sick Children Pediatric Center Approval and Payment Authorization Emergency Act of 2025 | Bill | Retained with comments from the Committee on Youth Affairs
|
9/16/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | The Field School, Inc. Revenue Bonds Project Approval Resolution of 2025 | PR | Committee on Business and Economic Development | 9/16/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Medical Cannabis Conditional Licensure Extension Emergency Declaration Resolution of 2025 | PR | Retained with comments from the Committee on Business and Economic Development
|
9/16/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Medical Cannabis Conditional Licensure Extension Emergency Amendment Act of 2025 | Bill | Retained with comments from the Committee on Business and Economic Development
|
9/16/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Medical Cannabis Conditional Licensure Extension Temporary Amendment Act of 2025 | Bill | Retained with comments from the Committee on Business and Economic Development
|
9/16/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Medical Cannabis Conditional Licensure Extension Amendment Act of 2025 | Bill | Committee on Business and Economic Development
|
9/16/2025 | 9/17/2025 |
| 9/16/2025 | Councilmember Pinto | Residential Tranquility Second Congressional Review Emergency Declaration Resolution of 2025 | PR | Retained by the Council
|
9/16/2025 | 9/17/2025 |
| 9/16/2025 | Councilmember Pinto | Residential Tranquility Second Congressional Review Emergency Amendment Act of 2025 | Bill | Retained by the Council
|
9/16/2025 | 9/17/2025 |
| 9/16/2025 | Councilmember Pinto | Special Education for Young Adults in the Custody of the Department of Corrections Second Emergency Declaration Resolution of 2025 | PR | Retained by the Council
|
9/16/2025 | 9/17/2025 |
| 9/16/2025 | Councilmember Pinto | Special Education for Young Adults in the Custody of the Department of Corrections Second Emergency Amendment Act of 2025 | Bill | Retained by the Council
|
9/16/2025 | 9/17/2025 |
| 9/16/2025 | Councilmember Pinto | Special Education for Young Adults in the Custody of the Department of Corrections Second Temporary Amendment Act of 2025 | Bill | Retained by the Council
|
9/16/2025 | 9/17/2025 |
| 9/16/2025 | Councilmember Henderson | Community Health Emergency Declaration Resolution of 2025 | PR | Retained by the Council
|
9/16/2025 | 9/17/2025 |
| 9/16/2025 | Councilmember Henderson | Community Health Emergency Amendment Act of 2025 | Bill | Retained by the Council
|
9/16/2025 | 9/17/2025 |
| 9/16/2025 | Councilmember Henderson | Community Health Temporary Amendment Act of 2025 | Bill | Retained by the Council
|
9/16/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson | Robert F. Kennedy Campus Redevelopment Emergency Declaration Resolution of 2025 | PR | Retained by the Council | 9/16/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson | Robert F. Kennedy Campus Redevelopment Emergency Act of 2025 | Bill | Retained by the Council | 9/16/2025 | 9/17/2025 |
| 9/16/2025 | Councilmember Pinto | First Responder Retention Efforts Emergency Declaration Resolution of 2025 | PR | Retained by the Council | 9/16/2025 | 9/17/2025 |
| 9/16/2025 | Councilmember Pinto | First Responder Retention Efforts Emergency Amendment Act of 2025 | Bill | Retained by the Council | 9/16/2025 | 9/17/2025 |
| 9/16/2025 | Councilmember Pinto | First Responder Retention Efforts Temporary Amendment Act of 2025 | Bill
|
Retained by the Council | 9/16/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the HFA | District of Columbia Housing Finance Agency (the “Agency”), you are hereby notified that on July 8, 2025 the Board enacted an Eligibility Resolution for tax-exempt and/or taxable multifamily housing mortgage revenue bond financing in an amount not to exceed $77,750,000 for the acquisition, rehabilitation, and equipping of the Jubilee ADMO project (the “Development”). The Development is expected to be located at the primary address 1631 Euclid Street NW, Washington, DC 20009 in Ward 1. After completion, the Development is expected to consist of approximately six buildings with one hundred eighty-eight (188) residential rental units. | HFA | Retained with comments from the Committee on Housing | 9/16/2025 | 30 day review begins
9/18/2025 deemed approved 10/31/2025
|
| 9/16/2025 | Chairman Mendelson at the request of the HFA | District of Columbia Housing Finance Agency (the “Agency”), you are hereby notified that on July 8, 2025, the Board enacted an Eligibility Resolution for tax-exempt and/or taxable multifamily housing mortgage revenue bond financing in an amount not to exceed $25,075,000 for the new construction and equipping of the 950 Eastern project (the “Development”). The Development is expected to be located at 950 Eastern Avenue, Washington, D.C. 20019 in Ward 7. After completion, the Development is expected to consist of a five-story building, containing a total of approximately fifty-six (56) residential rental units.
|
HFA | Retained with comments from the Committee on Housing | 9/16/2025 | 30 day review begins
9/18/2025 deemed approved 10/31/2025
|
| 9/16/2025 | Councilmember Pinto | Juvenile Curfew Congressional Review Emergency Declaration Resolution of 2025 | PR | Retained by the Council | 9/16/2025 | 9/17/2025 |
| 9/16/2025 | Councilmember Pinto | Juvenile Curfew Congressional Review Emergency Amendment Act of 2025 | Bill | Retained by the Council | 9/16/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Proposed Human Care Agreement No. CW118457 to exercise option period one (1) with Excalibur Legal Staffing LLC in the not-to-exceed amount of $3,147,062 will provide education and occupational training, and job placement services for the District’s Temporary Assistance for Needy Families program. Excalibur Legal Staffing LLC will continue to provide services for 200 participants | CA | Retained with comments from the Committee on Human Services | 9/16/2025 | 10 day review begins
9/17/2025 deemed approved 9/27/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Proposed Human Care Agreement No. CW118453 to exercise option period one (1) with America Works of Washington DC in the not-to-exceed amount of $3,147,062 will provide education and occupational training, and job placement services for the District’s Temporary Assistance for Needy Families program. America Works of Washington DC will continue to provide services for 200 participants | CA | Retained with comments from the Committee on Human Services | 9/16/2025 | 10 day review begins
9/17/2025 deemed approved 9/27/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Proposed Human Care Agreement No. CW101630 to exercise option period three (3) with Far Southeast Family Strengthening Collaborative in the not-to-exceed amount of $1,344,739.80 will continue to provide case management services for families in the Department of Human Services Family Rehousing and Stabilization Program
|
CA | Retained with comments from the Committee on Human Services | 9/16/2025 | 10 day review begins
9/17/2025 deemed approved 9/27/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Proposed Human Care Agreement No. CW101638 to exercise option period three (3) with Community of Hope, Inc., in the not-to-exceed amount of $2,904,954.60 will continue to provide case management services for families in the Department of Human Services Family Rehousing and Stabilization Program | CA | Retained with comments from the Committee on Human Services | 9/16/2025 | 10 day review begins
9/17/2025 deemed approved 9/27/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW107101 to exercise option period three (3) with Agilian, LLC in the not-to-exceed amount of $1,810,820 will continue to provide project management services for Department of Employment Services’ unemployment insurance benefits and tax systems modernization | CA | Retained with comments from the Committee on Executive Administration and Labor | 9/16/2025 | 10 day review begins
9/17/2025 deemed approved 9/27/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Proposed Human Care Agreement No. CW119016 to exercise option period one (1) with Fedcap Rehabilitation Services Inc., in the not-to-exceed amount of $3,147,062 will provide education and occupational training, and job placement services for the District’s Temporary Assistance for Needy Families program
|
CA | Retained with comments from the Committee on Human Services | 9/16/2025 | 10 day review begins
9/17/2025 deemed approved 9/27/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of June 26, 2025 | GBM | Retained with comments from the Committee of the Whole | 9/16/2025 | 14 day review begins 9/17/2025
deemed approved 10/1/2025
|
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of June 30, 2025 | GBM | Retained with comments from the Committee of the Whole | 9/16/2025 | 14 day review begins 9/17/2025
deemed approved 10/1/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of September 9, 2025 | GBM | Retained with comments from the Committee of the Whole | 9/16/2025 | 14 day review begins 9/17/2025
deemed approved 10/1/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $38,000 within the Office of the State Superintendent of Education’s (OSSE) was filed in the Office of the Secretary Tuesday September 16, 2025. The funds are needed to replace aging equipment in the Office of General Education Development. | Reprog | Retained by the Council with comments from the Committee of the whole | 9/16/2025 | 14 day review begins 9/17/2025
deemed approved 10/1/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $31,945 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Tuesday September 16, 2025. The funds are needed to purchase supplies and cover overtime costs for Leckie Education Campus. | Reprog | Retained by the Council with comments from the Committee of the whole | 9/16/2025 | 14 day review begins 9/17/2025
deemed approved 10/1/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Capital funds budget authority and allotment in the amount of $3,300,000 within the Department of Corrections (DOC) was filed in the Office of the Secretary Tuesday September 16, 2025. This reprogramming is necessary to fund the work related to the generator project at the DOC Correctional Treatment Facility (CTF) facility. | Reprog | Retained by the Council with comments from the Committee on Judiciary and Public Safety | 9/16/2025 | 14 day review begins 9/17/2025
deemed approved 10/1/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | FY 2025 Request for Reprogramming of Federal Payment Funds: Office of the State Superintendent of Education, Division of Post Secondary Education
|
Reprog | Retained by the Council with comments from the Committee of the Whole | 9/16/2025 | 14 day review begins 9/17/2025
deemed approved 10/1/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Capital funds budget authority and allotment in the amount of $495,000 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Tuesday September 16, 2025. This reprogramming is needed to fund the door replacement cost of the Kenilworth Elementary School’s windows and doors replacement project. | Reprog | Retained by the Council with comments from the Committee of the Whole and the Committee on Facilities | 9/16/2025 | 14 day review begins 9/17/2025
deemed approved 10/1/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Capital funds budget authority and allotment in the amount of $750,000 from the Department of General Services (DGS) to the Office of the State Superintendent of Education (OSSE) was filed in the Office of the Secretary Tuesday September 16, 2025. This reprogramming is needed to fund additional work required to remove and replace weak and unsuitable soils discovered at the OSSE’s W Street Building Renovation project. | Reprog | Retained by the Council with comments from the Committee of the Whole and the Committee on Facilities | 9/16/2025 | 14 day review begins 9/17/2025
deemed approved 10/1/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $31,114 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Tuesday September 16, 2025. The funds are needed to compensate eligible staff working summer programs and school start preparations | Reprog | Retained by the Council with comments from the Committee of the Whole | 9/16/2025 | 14 day review begins 9/17/2025
deemed approved 10/1/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $112,000 within the Office of the State Superintendent of Education (OSSE) was filed in the Office of the Secretary Tuesday September 16, 2025. The funds are needed to properly align the budget to cover tuition costs for DC Futures students. | Reprog | Retained by the Council with comments from the Committee of the Whole | 9/16/2025 | 14 day review begins 9/17/2025
deemed approved 10/1/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $12,000 from the Office of Neighborhood Safety and Engagement (ONSE) to the Commission on Judicial Disabilities and Tenure (CJDT) was filed in the Office of the Secretary Tuesday September 16, 2025. The funds are needed to offset budget adjustments resulting from the Full-Year Continuing Appropriations and Extension Act of 2025 that adversely impacted the agency’s approved FY25 Operating budget. | Reprog | Retained by the Council with comments from the Judiciary and Public Safety | 9/16/2025 | 14 day review begins 9/17/2025
deemed approved 10/1/2025 |
| 9/15/2025 | Chairman Mendelson at the request of the Mayor | Office of the State Superintendent of Education (OSSE) Pre-K Report: Fiscal Year (FY) 2024 | RC | 9/16/2025 | 9/16/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Compensation and Working Conditions Agreement between the District of Columbia Government and the Fraternal Order of Police – Metropolitan Police Department Labor Committee Emergency Declaration Resolution of 2025
|
PR | Retained by the Council | 9/17/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Compensation and Working Conditions Agreement between the District of Columbia Government and the Fraternal Order of Police – Metropolitan Police Department Labor Committee Emergency Approval Resolution of 2025 | PR | Retained by the Council
|
9/17/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Director of the Department of Human Services Rachel Pierre Confirmation Resolution of 2025 | PR | Committee on Human Services | 9/17/2025 | 90-day review begins
9/18/2025 deemed approved 12/17/2025
|
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | District of Columbia Board of Elections Karyn Greenfield Confirmation Resolution of 2025 | PR | Committee on Executive Administration and Labor
|
9/17/2025 | 90-day review begins
9/18/2025 deemed disapproved 12/17/2025
|
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Transfer of Jurisdiction of Portions of U.S. Reservations 343-C and 343-D, S.O. 23-03016, Emergency Declaration Resolution of 2025 | PR | Committee of the Whole | 9/17/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Transfer of Jurisdiction of Portions of U.S. Reservations 343-C and 343-D, S.O. 23-03016, Emergency Approval Resolution of 2025 | PR | Committee of the Whole | 9/17/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Salary Schedule Changes for Non-Union, Uniformed Police Officials of the Metropolitan Police Department Emergency Declaration Resolution of 2025 | PR | Retained by the Council
|
9/17/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Salary Schedule Changes for Non-Union, Uniformed Police Officials of the Metropolitan Police Department Emergency Approval Resolution of 2025 | PR | Retained by the Council
|
9/17/2025 | 9/17/2025 |
| 9/16/2025 | Councilmembers Henderson, Frumin, R. White, Lewis George, Nadeau, Pinto, Parker | Prenatal and Postpartum Remote Patient Monitoring Clarification Amendment Act of 2025 | Bill | Committee on Health | 9/17/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the NFPHC | Modification Nos. 1, 2, and 3 to Contract NFPHC-OPS-23-C-00059 between the Not-for-Profit Hospital Corporation and Morrison Management Specialists, Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2025 | PR | Retained with comments from the Committee on Health | 9/17/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the NFPHC | Modification Nos. 1, 2, and 3 to Contract NFPHC-OPS-23-C-00059 between the Not-for-Profit Hospital Corporation and Morrison Management Specialists, Inc. Approval and Payment Authorization Emergency Act of 2025 | Bill | Retained with comments from the Committee on Health
|
9/17/2025 | 9/17/2025 |
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-24-NC-RFP-0020B to exercise option period two (2) with The Robert Bobb Group, in the not-to-exceed amount of $1,500,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained by the Council with comments from the Committee on Facilities | 9/17/2025 | 10-day review begins 9/17/2025
deemed approved 9/27/2025
|
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-23-NC-RFP-0009D to exercise option period three (3) with Capital Construction Enterprises Inc. in the not-to-exceed amount of $1,171,008.40 will continue to provide City-Wide Comprehensive Janitorial and Related Supplemental Services, including routine services, maintenance, operations, and repair services including comprehensive janitorial and deep-cleaning services | CA | Retained by the Council with comments from the Committee on Facilities | 9/17/2025 | 10-day review begins 9/17/2025
deemed approved 9/27/2025
|
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-IFB-0011A to exercise option period one (1) with A.H. Jordan Plumbing & Mechanical LLC in the not-to-exceed amount of $5,000,000 will continue to provide routine non-emergency Plumbing Maintenance and Repair Services on an as-needed basis across District-owned and/or leased properties
|
CA | Retained by the Council with comments from the Committee on Facilities | 9/17/2025 | 10-day review begins 9/17/2025
deemed approved 9/27/2025
|
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-24-NC-RFP-0020E to exercise option period two (2) with Public Performance Management in the not-to-exceed amount of $1,500,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained by the Council with comments from the Committee on Facilities | 9/17/2025 | 10-day review begins 9/17/2025
deemed approved 9/27/2025
|
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-23-NC-RFP-0009E to exercise option period three (3) with R&R Janitorial, Painting & Building Services, Inc., in the not-to-exceed amount of $2,542,930.28 will continue to provide City-Wide Comprehensive Janitorial and Related Supplemental Services, including routine services, maintenance, operations, and repair services including comprehensive janitorial and deep-cleaning services | CA | Retained by the Council with comments from the Committee on Facilities | 9/17/2025 | 10-day review begins 9/17/2025
deemed approved 9/27/2025
|
| 9/16/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-24-NC-RFP-0020D to exercise option period two (2) with Aspen of DC, Inc. dba ADC Management Solutions in the not-to-exceed amount of $1,500,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work
|
CA | Retained by the Council with comments from the Committee on Facilities | 9/17/2025 | 10-day review begins 9/17/2025
deemed approved 9/27/2025
|
| 9/16/2025 | Chairman Mendelson at the request of Events DC | Proposed Contract No. AGR-24-30000186 to exercise option period one (1) with Bolana Capitol Enterprises, Inc(“Bolana”) in the not-to-exceed amount of $1,410,613.30 to provide facility cleaning and janitorial services at the CareFrist Arena (“CFA”), the Fields at RFK , and the DC Armory (collectively, the “Facilities”) | CA | Retained by the Council with comments from the Committee on Business and Economic Development | 9/17/2025 | 10-day review begins 9/17/2025
deemed approved 9/27/2025
|
| 9/16/2025 | Chairman Mendelson at the request of Events DC | Proposed Contract No. AGR-24-30000186 to exercise option period one (1) with Bolana Capitol Enterprises, Inc(“Bolana”) in the not-to-exceed amount of $1,410,613.30 to provide facility cleaning and janitorial services at the CareFrist Arena (“CFA”), the Fields at RFK , and the DC Armory (collectively, the “Facilities”) | CA | Retained by the Council with comments from the Committee on Business and Economic Development | 9/17/2025 | 10-day review begins 9/17/2025
deemed approved 9/27/2025
|
| 9/17/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Capital funds budget authority and allotment in the amount of $5,000,000 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Wednesday September 17, 2025. This reprogramming is needed to fund additional classroom renovations resulting from enrollment growth at Burroughs Elementary School. | Reprog | Retained by the Council with comments from the Committee of the Whole | 9/17/2025 | 14-day review begins 9/18/2025
deemed approved 10/2/2025 |
| 9/17/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $15,753 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Wednesday September 17, 2025. The funds are needed to pay staff overtime for hours outside of their tour of duty. | Reprog | Retained by the Council with comments from the Committee of the Whole | 9/17/2025
|
14-day review begins 9/18/2025
deemed approved 10/2/2025 |
| 9/17/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $1,072,009 within the Department of Housing and Community Development (DHCD) was filed in the Office of the Secretary Wednesday September 17, 2025. The funds are needed to support programmatic needs with approved budgetary waivers. | Reprog | Retained by the Council with comments from the Committee on Housing | 9/17/2025
|
14-day review begins 9/18/2025
deemed approved 10/2/2025 |
| 9/17/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Office of the Chief Financial Officer (OCFO) has reviewed the Mayor’s request to reprogram Fiscal Year 2025 Enterprise and Other funds budget authority in the amount of $10,966,743 within the Office of Lottery and Gaming (OLG) was filed in the Office of the Secretary Wednesday September 17, 2025. The funds are needed to align the budget with revised spending projections for contracts, commissions, and prize payouts. | Reprog | Retained by the Council with comments from the Committee of the Whole | 9/17/2025
|
14-day review begins 9/18/2025
deemed approved 10/2/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 9/17/2025 | Chairman Mendelson at the request of Mayor | Proposed Contract No. DCAM-24-NC-RFP-0020C to exercise option period two (2) with Federal Management Systems, Inc., in the not-to-exceed amount of $1,500,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained by the Council with comments from the Committee on Facilities | 9/18/2025 | 10-day review begins 9/18/2025
deemed approved 9/28/2025
|
| 9/17/2025 | Chairman Mendelson at the request of Mayor | Proposed Contract No. CW91689 to exercise option period two (4) with QuickBase, Inc., in the not-to-exceed amount of $2,377,420 will continue to provide ServiceNow licenses | CA | Retained by the Council with comments from the Committee on Public Works Operations | 9/18/2025 | 10-day review begins 9/18/2025
deemed approved 9/28/2025
|
| 9/17/2025 | Chairman Mendelson at the request of Mayor | Proposed Contract No. CW103051 to exercise option period three (3) with Guardiantrac, LLC. dba GT Independence (GTI) in the not-to-exceed amount of $7,102,690 will continue to provide quality services as the District’s Vendor Fiscal/Employer Agent Financial Management Services Support Broker | CA | Retained by the Council with comments from the Committee on Health | 9/18/2025 | 10-day review begins 9/18/2025
deemed approved 9/28/2025
|
| 9/17/2025 | Chairman Mendelson at the request of Mayor | Proposed Contract No. DCAM-24-NC-RFP-0020A to exercise option period two (2) with Professional Management Consulting Services in the not-to-exceed amount of $1,500,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained by the Council with comments from the Committee on Facilities | 9/18/2025 | 10-day review begins 9/18/2025
deemed approved 9/28/2025
|
| 9/17/2025 | Chairman Mendelson at the request of Mayor | Proposed Contract No. DCAM-23-NC-RFP-0009A to exercise option period three (3) with Embarq Solutions, LLC in the not-to-exceed amount of $1,612,421.63 will continue to provide City-Wide Comprehensive Janitorial and Related Supplemental Services, including routine services, maintenance, operations, and repair services including comprehensive janitorial and deep-cleaning services | CA | Retained by the Council with comments from the Committee on Facilities | 9/18/2025 | 10-day review begins 9/18/2025
deemed approved 9/28/2025
|
| 9/17/2025 | Chairman Mendelson at the request of Mayor | Proposed Contract No. DCAM-25-NC-IFB-0011B to exercise option period one (1) with American Construct, LLC, in the not-to-exceed amount of $5,000,000 will continue to provide routine nonemergency Plumbing Maintenance and Repair Services on an as-needed basis across District owned and/or leased properties | CA | Retained by the Council with comments from the Committee on Facilities | 9/18/2025 | 10-day review begins 9/18/2025
deemed approved 9/28/2025
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| 9/17/2025 | Chairman Mendelson at the request of Mayor | Proposed Contract No. DCAM-25-NC-IFB-0012B to exercise option period one (1) with RSC Electrical & Mechanical Contractors, Inc., in the not-to-exceed amount of $5,000,000 will continue to provide routine non-emergency Electrical Maintenance and Repair Services on an as-needed basis across District-owned and/or leased properties | CA | Retained by the Council with comments from the Committee on Facilities | 9/18/2025 | 10-day review begins 9/18/2025
deemed approved 9/28/2025
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| 9/17/2025 | Chairman Mendelson at the request of Mayor | Proposed Human Care Agreement No. CW119474 to exercise option period one (1) with CORE DC, LLC in the not-to-exceed amount of $2,227,776.08 will continue to provide comprehensive services necessary to operate a short-term family housing site as a home-like environment for families experiencing homelessness within the District | CA | Retained by the Council with comments from the Committee on Human Services | 9/18/2025 | 10-day review begins 9/18/2025
deemed approved 9/28/2025
|
| 9/17/2025 | Chairman Mendelson at the request of Mayor | Proposed Contract No. DCAM-21-NC-RFP-0013B to exercise option period four (4) with RSC Electrical & Mechanical Contractors, Inc., in the not-to-exceed amount of $2,539,218.20 will continue to provide comprehensive consolidated maintenance services, including the management, supervision, labor, materials, supplies, and equipment to ensure effective performance of operations, maintenance, and repair services at the Department of Employment Services under its contract with the Department of General Services (“DGS”) | CA | Retained by the Council with comments from the Committee on Facilities | 9/18/2025 | 10-day review begins 9/18/2025
deemed approved 9/28/2025
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| 9/17/2025 | Chairman Mendelson at the request of the Mayor | Department of Forensic Sciences (DFS) Stronger Science, Safer Streets Annual Report: Fiscal Year (FY) 2024 | RC | 9/18/2025 | 9/18/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 9/17/2025 | Councilmembers Pinto, Nadeau, Frumin, Felder, Bonds, McDuffie and Chairman Mendelson | First Responder Retention Efforts Amendment Act of 2025 | Bill | Committee on Judiciary and Public Safety | 9/19/2025 | 10/7/2025 |
| 9/17/2025 | Councilmember Nadeau | Tenant Buyout Agreement Transparency Amendment Act of 2025 | Bill | Committee on Housing | 9/19/2025 | 10/7/2025 |
| 9/17/2025 | Chairman Mendelson at the request of the Mayor | Transfer of Jurisdiction of Portions of U.S. Reservations 343-C and 343-D, S.O. 23-03016, Approval Resolution of 2025 | PR | Committee of the Whole | 9/19/2025 | 10/7/2025 |
| 9/18/2025 | Chairman Mendelson at the request of Mayor | Proposed Contract No. CW91987 with Conduent State Healthcare, LLC, (Conduent) to extend the contract in the not-to-exceed amount of $13,121,383.91 will continue to provide operations and maintenance for a federally owned and certifiable Medicaid Management Information System (MMIS) | CA | Retained by the Council with comments from the Committee on Health | 9/19/2025 | 10-day review begins 9/19/2025
deemed approved 9/29/2025
|
| 9/18/2025 | Chairman Mendelson at the request of Mayor | Proposed Human Care Agreement No. CWl18481 to exercise option period one (1) with Maximus US Services, Inc., in the not-to-exceed amount of $3,147,062 will provide education and occupational training, and job placement services for the District’s Temporary Assistance for Needy Families program. Maximus US Services, Inc., will continue to provide services for 200 participants | CA | Retained by the Council with comments from the Committee on Human Services | 9/19/2025 | 10-day review begins 9/19/2025
deemed approved 9/29/2025
|
| 9/18/2025 | Chairman Mendelson at the request of Mayor | Proposed Contract No. DCAM-21-NC-RFP-0015 to exercise option period four (4) with Spectrum Management, LLC in the not-to-exceed amount of $3,695,339.04 will continue to provide comprehensive consolidated maintenance services, including the management, supervision, labor, materials, supplies, and equipment to ensure effective performance of operations, maintenance, and repair services at the Marion S. Barry, Jr. Building under its contract with the Department of General Services (“DGS”) | CA | Retained by the Council with comments from the Committee on Facilities | 9/19/2025 | 10 day review begins 9/19/2025
deemed approved 9/29/2025
|