Week 6/29 – 7/3/2026
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/23/2026 | Chairman Mendelson at the request of the CFO | Combined Reporting Amendment Act of 2026 | Bill | Committee of the Whole | 6/29/2026 | 6/30/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Modification Nos. M009, M011, M012, and M012A to Contract No. DCRL-2024-D-0073 with All Pro All Services Approval and Payment Authorization Emergency Declaration Resolution of 2026 | PR | Retained with comments from the Committee on Youth Affairs
|
6/29/2026 | 6/30/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Modification Nos. M009, M011, M012, and M012A to Contract No. DCRL-2024-D-0073 Approval and Payment Authorization Emergency Act of 2026 | Bill | Retained with comments from the Committee on Youth Affairs
|
6/29/2026 | 6/30/2026 |
| 6/26/2026 | Councilmember Henderson | Entertainment Establishment Employee Safety Extension Emergency Declaration Resolution of 2026 | PR | Retained by the Council | 6/29/2026 | 6/30/2026 |
| 6/26/2026 | Councilmember Henderson | Entertainment Establishment Employee Safety Extension Emergency Amendment Act of 2026 | Bill | Retained by the Council | 6/29/2026 | 6/30/2026 |
| 6/26/2026 | Councilmember Henderson | Entertainment Establishment Employee Safety Extension Temporary Amendment Act of 2026 | Bill | Retained by the Council | 6/29/2026 | 6/30/2026 |
| 6/29/2026 | Councilmember Allen | Comprehensive Policing and Justice Reform Technical Emergency Declaration Resolution of 2026 | PR | Retained by the Council | 6/29/2026 | 6/30/2026 |
| 6/29/2026 | Councilmember Allen | Comprehensive Policing and Justice Reform Technical Emergency Amendment Act of 2026 | Bill | Retained by the Council | 6/29/2026 | 6/30/2026 |
| 6/29/2026 | Councilmember Allen | Comprehensive Policing and Justice Reform Technical Temporary Amendment Act of 2026 | Bill | Retained by the Council | 6/29/2026 | 6/30/2026 |
| 6/29/2026 | Councilmember Allen | Personal Delivery Device Weight Limit Congressional Review Emergency Declaration Resolution of 2026 | PR | Retained by the Council | 6/29/2026 | 6/30/2026 |
| 6/29/2026 | Councilmember Allen | Personal Delivery Device Weight Limit Congressional Review Emergency Amendment Act of 2026 | Bill | Retained by the Council | 6/29/2026 | 6/30/2026 |
| 6/29/2026 | Councilmember Allen | Public Service Commission Term Holdover Extension Emergency Declaration Resolution of 2026 | PR | Retained by the Council | 6/29/2026 | 6/30/2026 |
| 6/29/2026 | Councilmember Allen | Public Service Commission Term Holdover Extension Emergency Amendment Act of 2026 | Bill | Retained by the Council | 6/29/2026 | 6/30/2026 |
| 6/29/2026 | Councilmember Allen | Public Service Commission Term Holdover Extension Temporary Amendment Act of 2026 | Bill | Retained by the Council | 6/29/2026 | 6/30/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. GAGA-2026-C-0177 with Great Minds, PBC in the not-to-exceed amount of $6,949,275.36 will provide a K–5 English Language Arts as an engaging, knowledge-rich, and student-centered learning experience | CA | Retained with comments from the Committee of the Whole
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003AC with Winmar, Inc., in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations
|
CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003G with CAPITAL Construction Group, LLC, in the not-to-exceed amount of $15,000,000.00 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003AD with WKM Solutions LLC, in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations
|
CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003AE with Atmos Solutions, Inc., in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003U with Olan Williams & Associates LLC, with the not-to-exceed maximum amount of $15,000,000.00 will perform Construction, Repair, and Replacement (“CRR”) services as awarded via Task Orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations
|
CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW132098 with Atlantic Emergency Solutions, Inc. in the not-to-exceed amount of $5,355,890 will provide two Pierce mid-mount platform towers for the Fire and Emergency Medical Services Department | CA | Retained with comments from the Committee on Judiciary and Public Safety
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003T with North Arrow, Inc., in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003M with DC General Construction, Inc., in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement (“CRR”) services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW134380 with Merative US L.P (Merative) in the amount of $4,843,105.28 will provide renewal of software subscription, maintenance, and support services for the District’s existing Merative Cúram platform. Continued licensing and support are required to maintain system operability, receive vendor patches and updates, resolve technical issues, and ensure compatibility with dependent systems and infrastructure | CA | Retained with comments from the Committee on Health
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-26-NC-CA-0011 with WGL Energy Services, Inc., in the not-to-exceed amount of $40,000,000 will provide electric supply services to the Department of General Services (“DGS”) pursuant to Howard County, Maryland Agreement PA-023-2026, Contract No. 4400005514 | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed contract No. DCAM-24-CS-RFP-0024 with MCN Build, Inc., in the not-to-exceed amount of $12,315,674.00 (including an existing letter contract amount of $950,000 for the initial phase of the construction of Jelleff Recreation Center | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-22-CS-RFP-0006 with Chiaramonte Construction Company, in the amount of $1,358,243 (including an existing letter contract amount of $205,726) will provide design-build services for the modernization of Guy Mason Recreation Center, Raymond Recreation Center, Takoma Recreation Center, and Petworth Recreation Center | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003X with South River Contractors, Inc., in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003Z with Sustainable Facilities Management Services, LLC, in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003Y with SPD Contracting, Inc., in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Modification No. 1 to Contract No. DCAM-24-CS-RFP-0016 with Fort Myer Construction Corporation, increasing the not-to-exceed amount by $24,189,423.70, from $5,977,860 to $30,167,283.70 will provide design and preconstruction services, including wet and dry utility work, while the District and Fort Myer Construction Corporation finalize the full scope and guaranteed maximum price for the project | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFP-0014 with Atmos Solutions, Inc., in the not-to-exceed amount of $11,034,688.61 (including an existing letter contract amount of $950,000) will provide design and preconstruction services, including abatement and demolition, while the District and Atmos Construction, Inc. finalize the full scope and guaranteed maximum price for the project | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003W with Protec Construction Inc., in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003V with One Kare Enterprise, LLC, in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-26-CS-IFB-0001 with United Construction Services, LLC in the not-to-exceed amount of $11,342,682.85 including the Letter Contract amount of $950,000 from $10,392,682.85 will provide all labor, materials, equipment, hazardous material abatement, supervisions, and other services for the construction of the Sycamore Drive SE infrastructure and roadway improvements | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCEB-2026-L-5002 with DC Football Stadium LLC (the “Developer”) The agreement supports the long-term maintenance and preservation of the new RFK Stadium by creating an administrative framework for the use of funds generated by stadium operations and deposited into the Stadium Maintenance Fund. Services under the agreement will be delivered through a reimbursement process whereby DC Football Stadium LLC incurs eligible maintenance, repair, or capital expenses, submits supporting documentation to the District for review, and receives reimbursement from available funds in the Stadium Maintenance Fund, subject to the terms of the agreement and annual appropriations. The completion of this agreement is necessary to complete the larger RFK Campus project | CA | Retained with comments from the Committee of the Whole, the Committee on Executive Administration and Labor, and the Committee on Committee of the Whole, Subcommittee on Local Business Development
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0011D with Plenary Enterprises, LLC in the not-to-exceed amount of $20,000,000 will provide public utility design, installation and infrastructure improvements services via competitively awarded task orders for various facilities within the Department of General Services’ (“DGS”) real estate portfolio | CA | Retained with comments from the Committee on Facilities
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW133324 with Language Line Services, Inc. in the not-to-exceed amount of $2,000,000 will provide remote telephonic language interpretation services and language proficiency training and testing services | CA | Retained with comments from the Committee on Public Works and Operations
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW128161 to exercise option year one (1) with Ocean Pro Industries, Ltd in the not-to-exceed amount of $1,783,653.94 will continue to deliver groceries and other food service related products to two Department of Youth Rehabilitation Services facilities participating in the Child Nutrition Programs, including the National School Breakfast, Lunch, and Afterschool Snack Programs; the Fresh Fruit and Vegetable Program; and the Child and Adult Care Food Program | CA | Retained with comments from the Committee on Youth Affairs
|
6/29/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed purchase and sale agreement with Mekane Hiwet Medhane Alem Tigray Orthodox Tewadho Church in the amount of $1,859,021.30 for the District’s acquisition of real property and improvements located at 2715 22nd Street, NE and 2725 22nd Street, NE, known for real property tax and assessment purposes as Square 4253 / Lots 0805, 0804, 0814 and 0809. Upon acquisition, the District intends that the property will be used by the DC Fire and Emergency Medical Services Department for Engine Company 26 and the Battalion Support facility | CA | Retained with comments from the Committee on Facilities
|
6/30/2026 | 10 day review begins
6/30/2026 deemed approved 7/10/2026 |
| 6/30/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. GAGA-2026-C-0162B with ContextGlobal, Inc. in the not-to-exceed amount of $1,149,879 will provide American Sign Language services to the District of Columbia Public Schools (“DCPS” | CA | Retained with comments from the Committee of the Whole
|
6/30/2026 | 10 day review begins
7/1/2026 deemed approved 7/11/2026 |
| 6/30/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003A with ADP Group, Inc., in the not-to-exceed amount 0($15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/30/2026 | 10 day review begins
7/1/2026 deemed approved 7/11/2026 |
| 6/30/2026 | Chairman Mendelson at the request of the Mayor | Proposed in-lease agreement with George T. Curtis, III, as Trustee of 2235 Shannon Place Revocable Trust, in the Amount of $ 101,950.95 to extend the lease of 82,511 square feet of office space located at 2235 Shannon Place, SE. The leased premises is occupied by the Office of Lottery and Gaming, the Department of For-Hire Vehicles, the Workforce Investment Council, the Executive Office of the Mayor and the District of Columbia Council | CA | Retained with comments from the Committee on Facilities
|
6/30/2026 | 10 day review begins
7/1/2026 deemed approved 7/11/2026 |
| 6/30/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $7,000,000 from the Repayment of Loans and Interest agency (DS0) to the Commercial Paper Program agency (ZC0) was filed in the Office of the Secretary Tuesday June 30, 2026. The reprogramming is needed to provide funding for the cost of increased short-term interest rates, to prevent a projected deficit and to ensure timely payment. | Reprog
|
Retained by the Council with comments from the Committee of the Whole | 6/30/2026 | 14 day review begins 7/1/2026
deemed approved 9/16/2026 |
| 6/26/2026 | Chairman Mendelson at the request of ANC 1D | Neighborhood Commission (ANC) 1D: Letter on Community Support Surge | ANC | 6/30/2026 | 6/30/2026 | |
| 6/29/2026 | Chairman Mendelson at the request of ANC 4E | Advisory Neighborhood Commission (ANC) 4E: Resolution Requesting Increased District of Columbia Housing Authority Oversight Related to Rent Reasonableness | ANC | 6/30/2026 | 6/30/2026 | |
| 6/29/2026 | Chairman Mendelson at the request of ANC 4E | Advisory Neighborhood Commission (ANC) 4E: Resolution Requesting the Enforcement of Federal and District Housing Standards, the Protection of Tenant Rights, and Supporting Safe, Clean, and Dignified Housing in the District of Columbia | ANC | 6/30/2026 | 6/30/2026 | |
| 6/29/2026 | Chairman Mendelson at the request of ANC 1A | Advisory Neighborhood Commission (ANC) 1A: Resolution Concerning the Coterminality of Service Delivery in the District of Columbia | ANC | 6/30/2026 | 6/30/2026 | |
| 6/30/2026 | Chairman Mendelson at the request of the Mayor | Department of Energy and Environment (DOEE) Progress Report on the Implementation of the Healthy Homes and Residential Electrification Amendment Act of 2024: Calendar Year (CY) 2025 | RC | 6/30/2026 | 6/30/2026 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Modification Nos. M0026 and M0027 to Contract No. CW90941 with Aramark Correctional Services, LLC Approval and Payment Authorization Emergency Declaration Resolution of 2026 | PR | Retained with comments from the Committee on Judiciary and Public Safety | 7/1/2026 | 7/14/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Modification Nos. M0026 and M0027 to Contract No. CW90941 with Aramark Correctional Services, LLC Approval and Payment Authorization Emergency Act of 2026 | Bill | Retained with comments from the Committee on Judiciary and Public Safety | 7/1/2026
|
7/14/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Modification Nos. M0006 and M0007 to Contract No. CW119502 with Friendship Place Approval and Payment Authorization Emergency Declaration Resolution of 2026 | PR | Returned with comments from the Committee on Human Services | 7/1/2026
|
7/14/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Modification Nos. M0006 and M0007 to Contract No. CW119502 with Friendship Place Approval and Payment Authorization Emergency Act of 2026
|
Bill | Returned with comments from the Committee on Human Services
|
7/1/2026
|
7/14/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Letter Contract and Modification Nos. M001, M002, M003, M004 and M005 to Contract No. CW120680 with Vector Fleet Management, LLC Approval and Payment Authorization Emergency Declaration Resolution of 2026
|
PR | Retained with comments from the Committee on Judiciary and Public Safety | 7/1/2026
|
7/14/2026 |
| 6/29/2026 | Chairman Mendelson at the request of the Mayor | Letter Contract and Modification Nos. M001, M002, M003, M004 and M005 to Contract No. CW120680 with Vector Fleet Management, LLC Approval and Payment Authorization Emergency Act of 2026 | Bill | Retained with comments from the Committee on Judiciary and Public Safety | 7/1/2026
|
7/14/2026 |
| 6/30/2026 | Chairman Mendelson at the request of the Mayor | Fletcher-Johnson Surplus Declaration and Disposition Approval Act of 2026 | Bill | Sequentially to the Committee on Facilities and the Committee on Human Services | 7/1/2026
|
7/14/2026 |
| 7/1/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $1,022,263 within the Department of Aging and Community Living (DACL) was filed in the Office of the Secretary Wednesday July 1, 2026. The funds are needed to address a projected personnel services budget shortfall resulting from Union Pay increases, and to realign funds within nonpersonnel services budget to cover mandatory technology costs for the agency’s Artificial Intelligence Strategic Plan. | Reprog | Retained by the Council with comments from the Committee on Executive Administration and Labor | 7/1/2026 | 14 day review begins 7/2/2026
deemed approved 9/17/2026 |
| 7/1/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $1,688,041 within the DC Health Benefit Exchange Authority (HBX) was filed in the Office of the Secretary Wednesday July 1, 2026. Budget authority is needed to align projected expenditures for business operations within existing programs. | Reprog | Retained by the Council with comments from the Committee on Health | 7/1/2026 | 14 day review begins 7/2/2026
deemed approved 9/17/2026 |
| 7/1/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $402,900 within the Department of Forensic Sciences (DFS) was filed in the Office of the Secretary Wednesday July 1, 2026. The funds are needed to purchase supplies, laboratory equipment, and professional services. | Reprog | Retained by the Council with comments from the Committee on Judiciary and Public Safety | 7/1/2026 | 14 day review begins 7/2/2026
deemed approved 9/17/2026 |
| 7/1/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $163,748 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Wednesday July 1, 2026. The funds are needed to properly align the budget to support the end of the school year, summer, and school year start priorities in alignment with students’ academic and social-emotional needs. | Reprog | Retained by the Council with comments from the Committee of the Whole | 7/1/2026 | 14 day review begins 7/2/2026
deemed approved 9/17/2026 |
| 7/1/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Special Purpose Revenue Funds budget authority in the amount of $1,452,704 within the Office of Contracting and Procurement (OCP) was filed in the Office of the Secretary Wednesday July 1, 2026. The funds are needed to support the resolution of a projected spending pressure in personnel services and secondarily for support of additional contractual services funding needs. | Reprog | Retained by the Council with comments from the Committee on Public Works and Operations | 7/1/2026 | 14 day review begins 7/2/2026
deemed approved 9/17/2026 |
| 6/30/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. 2014-26 with 2321 4th Street LLC to increase the amount of the contract by $1,565,470, from $6,806,239 to $8,371,709 which will used the proceeds of the loan to finance certain eligible costs associated with the stabilization of 116 units of affordable housing located at 2321 4th Street NE in Ward 5 | CA | Retained with comments from the Committee on Housing
|
7/1/2026 | 10 day review begins
7/1/2026 deemed approved 7/11/2026 |
| 6/30/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. 2026-1 with 2229 M Street NE Owner LLC in the amount of $30,989,003 to finance certain eligible costs for 92 units of affordable housing located at 2229 M Street NE in Ward 5 | CA | Retained with comments from the Committee on Housing
|
7/1/2026 | 10 day review begins
7/1/2026 deemed approved 7/11/2026 |
| 7/1/2026 | Chairman Mendelson at the request of the mayor | Capital Improvements Plan Fiscal Year (FY) 27-32: Planning Actively for Comprehensive Education Facilities (PACE) Annual Supplement Report | RC | 7/1/2026 | 7/1/2026 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 7/1/2026 | Chairman Mendelson at the request of the DCHA | Proposed contract between the District of Columbia Housing Authority (“DCHA”) and Autumn General Contracting LLC (“Autumn”) in the amount of $1,600,000.00 for roof replacement at the Regency House, a development located at 5201 Connecticut Avenue, NW, Washington, DC 20015 (the “Property”) | CA | Retained with comments from the Committee on Housing
|
7/2/2026 | 10 day review begins
7/2/2026 deemed approved 7/12/2026 |
| 7/1/2026 | Chairman Mendelson at the request of the DCHA | Proposed contract between the District of Columbia Housing Authority (“DCHA”) Centennial Contractors Enterprises Inc. (“Centennial”) in the amount of $1,399,999.91 for elevator replacement at the Horizon Apartments, a development located at 5601 13th Street NW, Washington, DC 20011 (the “Property”) | CA | Retained with comments from the Committee on Housing
|
7/2/2026 | 10 day review begins
7/2/2026 deemed approved 7/12/2026 |
| 7/1/2026 | Chairman Mendelson at the request of the DCHA | Proposed contract between the District of Columbia Housing Authority (“DCHA”) and MO Construction Inc. (“MO”) in the amount of $1,100,397.98 for work on entry doors and access control at the Kentucky Courts, a development located at 340 13th Street, SE, Washington, DC 20003 (the “Property”) | CA | Retained with comments from the Committee on Housing
|
7/2/2026 | 10 day review begins
7/2/2026 deemed approved 7/12/2026 |
| 7/1/2026 | Chairman Mendelson at the request of the Mayor | Language Access Rulemaking Authority Emergency Declaration Resolution of 2026 | PR | Retained with comments from the Committee on Public Works and Operations | 7/2/2026 | 7/14/2026 |
| 7/1/2026 | Chairman Mendelson at the request of the Mayor | Language Access Rulemaking Authority Emergency Amendment Act of 2026 | Bill | Retained with comments from the Committee on Public Works and Operations | 7/2/2026 | 7/14/2026 |
| 7/1/2026 | Chairman Mendelson at the request of the Mayor | Language Access Rulemaking Authority Temporary Amendment Act of 2026 | Bill | Retained with comments from the Committee on Public Works and Operations | 7/2/2026 | 7/14/2026 |
| 7/1/2026 | Chairman Mendelson at the request of the Mayor | Language Access Rulemaking Authority Amendment Act of 2026 | Bill | Committee on Public Works and Operations | 7/2/2026 | 7/14/2026 |
| 7/2/2026 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of June 25, 2026 | GBM
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Retained with comments from the Committee of the Whole | 7/2/2026 | 14 day review begins 7/3/2026
deemed approved 9/18/2026 |
| 7/2/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. 2025-53 with Flats at South Capitol LLC | CA | 7/2/2026 | 7/2/2026 |