Week 1/27 – 1/31/2025

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

1/24/2025 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $1,299,397 within the Department of Parks and Recreation (DPR) was filed in the Office of the Secretary Friday, January 24, 2025. The funds are needed to provide quality urban recreation and leisure services for residents and visitors to the District of Columbia. Reprog

26-5

Retained by the Council with comments from the Committee on Facilities 1/27/2025 14 day review begins 1/27/2025

deemed approved 2/10/2025

1/24/2025 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $1,202,761 within the Department of Parks and Recreation (DPR) was filed in the Office of the Secretary Friday, January 24, 2025. The funds are needed to support various programs such as aquatics, communications, early childhood, human resources, after-school meals, and seasonal camps. Reprog

26-6

Retained by the Council with comments from the Committee on Facilities 1/27/2025 14 day review begins 1/27/2025

deemed approved 2/10/2025

1/24/2025 Chairman Mendelson at the request of the Mayor Childhood Lead Screening Report: Fiscal Year (FY) 2023 RC

26-10

  1/27/2025 1/27/2025
1/24/2025 Chairman Mendelson at the request of the Mayor Department of Insurance, Securities and Banking (DISB) 2023 Applications for Licenses for Interstate Banking and Branching Report RC

26-11

  1/27/2025 1/27/2025
1/27/2025 Chairman Mendelson at the request of the Mayor District Government Workforce New Hire Residency Report: Fiscal Year (FY) 2024  RC

26-12

  1/27/2025 1/27/2025
1/27/2025 Chairman Mendelson at the request of the Mayor Child and Family Services Agency (CFSA) Newborn Safe Haven Program Report RC

26-13

  1/27/2025 1/27/2025
1/27/2025 Chairman Mendelson at the request of the Mayor Private Security Camera Incentive Program Annual Report: Fiscal Year (FY) 2024 RC

26-14

  1/27/2025 1/27/2025
1/24/2024 Chairman Mendelson at the request of the Mayor Proposed Contract No. DCRL-2021-C-0034 to exercise option year two (2) with The National Center for Children and Families, Inc. (“NCCF”) with Sasha Bruce Youth work, Inc. (“SBY”) in the not-to-exceed amount of $20,251,863.05 shall continue to provide foster care placement and case management services for children and youth in the District’s foster care system who are placed with NCCF CA 

26-26 

Retained with comments from the Committee on Youth Affairs  1/27/2025 10 day review begins 1/27/2025 deemed approved

2/6/2025

1/24/2025 Chairman Mendelson at the request of the DCHA Proposed Multiyear Contract Number 0032-2024B with District Contractors LLC in the amount of $554,400 for grounds maintenance and landscaping services CA 

26-27 

Retained with comments from the Committee on Housing 1/27/2025 45 day review begins 1/27/2025 deemed disapproved

3/13/2025

1/24/2025  Chairman Mendelson at the request of the DCHA  Proposed Multiyear Contract Number 0032-2024C with Green Forever Landscaping and Design Inc. in the amount of $449,833.93 for grounds maintenance and landscaping services  CA 

26-28 

Retained with comments from the Committee on Housing  1/27/2025  45 day review begins 1/27/2025 deemed disapproved  

3/13/2025 

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of  

Official 

Action 

1/28/2025 Chairman Mendelson at the request of the OAG Office of Attorney General (OAG) Rule 44 of Challenge: Sutton v. United States, No. 24-CF-738 RC

26-15

  1/28/2025 1/28/2025
1/28/2025 Chairman Mendelson at the request of the OAG Office of Attorney General (OAG) Rule 44 Intervention: Peterson v. US (24-CF-430) RC

26-16

  1/28/2025 1/28/2025
1/28/2025 Chairman Mendelson at the request of the OCFO Audit of the Inmate Welfare Fund Financial Statements: Fiscal Year (FY) Ended September 30, 2024 CFO

26-1

  1/28/2025 1/28/2025

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of  

Official 

Action 

1/24/2024 Chairman Mendelson at the request of the Mayor Police Complaints Board Paul Ashton Confirmation Resolution of 2025 PR 

26-41 

Committee on Judiciary and Public Safety 1/29/2025 90 day review begins 2/5/2025 deemed disapproved 

5/6/2025

 

1/24/2025 Chairman Mendelson at the request of the DCHA Multiyear Contract Number 0032-2024B with District Contractors LLC Approval Resolution of 2025 PR 

26-42 

Retained with comments from the Committee on Housing

 

1/29/2025 2/4/2025
1/24/2025 Chairman Mendelson at the request of the DCHA Multiyear Contract Number 0032-2024C with Green Forever Landscaping and Design Inc. Approval Resolution of 2025 PR 

26-43 

Retained with comments from the Committee on Housing

 

1/29/2025 2/4/2025
1/24/2025 Chairman Mendelson at the request of the Uniform Law Commission Uniform Unregulated Transfer of Child Custody Act of 2025 Bill 

26-71 

Committee on Youth Affairs with comments from the Committee on the Judiciary and Public Safety 1/29/2025 2/4/2025
1/24/2025 Councilmember Allen Holding School Budgets Harmless During Modernizations Amendment Act of 2025 Bill 

26-72 

Committee of the Whole 1/29/2025 2/4/2025
1/27/2025 Councilmembers Pinto, Allen, Frumin, Bonds, Parker, Chairman Mendelson Heads Up! Distraction-Free Learning Amendment Act of 2025 Bill 

26-73 

Committee of the Whole 1/29/2025 2/4/2025
1/29/2024 Chairman Mendelson at the request of the Mayor Proposed amendment to an in-lease agreement with HGIT 1015 Half Street LLC for an extension of the lease of approximately 136,819 square feet of office space located at 1015 Half Street, SE. The office space is occupied by the Department of Human Resources, Board of Elections, and Office of Campaign Finance CA

26-29 

 

Retained with comments from the Committee on Facilities 1/29/2025 10 day review begins 1/30/2025 deemed approved 

2/9/2025

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

1/28/2025 Chairman Mendelson at the request of OIG  Opioid Crisis Response Program Follow-Up   IG

26-1

   1/30/2025 1/30/2025
1/29/2025 Chairman Mendelson at the request of ODCA  64% of Auditor Recommendations in Place or In Progress  AU

26-3

   1/30/2025 1/30/2025
1/29/2025 Chairman Mendelson at the request of The Mayor  Public Vehicles -for- Hire Consumer Service Fund Report: Fiscal Year (FY) 2024  RC

26-17

   1/30/2025 1/30/2025
1/29/2024 Chairman Mendelson at the request of the Mayor  Proposed Modification No. 3 to Contract No. DCAM-23-CS-RFP-0003 with Smoot Construction Company of Washington, DC Modification No. 3 will increase the contract’s not-to-exceed amount by $41,198,166, from $39,286,327 to $80,484,493 to complete the preliminary scope of work for the modernization of Thomas Elementary School  CA 

26-30 

 

Retained with comments from the Committee on Facilities   1/30/2025 10 day review begins 1/30/2025 deemed approved

2/9/2025

1/29/2024 Chairman Mendelson at the request of the Mayor  Proposed Contract No. DCAM-22-AE-RFP-0001 with Shinberg Levinas Architectural Design, Inc. in the amount of $1,952,600 (including an existing letter contract amount of $990,000) will provide professional design services for the new Metropolitan Police Department 7th District Headquarters, located at 2455 Alabama Avenue SE  CA 

26-31 

 

Retained with comments from the Committee on Facilities and the Committee on Judiciary and Public Safety  

 

1/30/2025 10 day review begins 1/30/2025 deemed approved

2/9/2025

1/30/202 Chairman Mendelson at the request of the Mayor  Proposed Contract No. CW112165 to exercise option year one (1) with Networking For Future, Inc., in the not-to-exceed amount of $10,000,000 shall continue to provide information technology equipment and software  CA

26-32

 

Retained with comments from the Committee on Public Works and Operations  

 

1/30/2025 10 day review begins 1/31/2025 deemed approved

2/10/2025

1/30/202 Chairman Mendelson at the request of the Mayor  Proposed Contract No. CW108321 to exercise option year one (1) with Cradle Systems, LLC, in the not-to-exceed amount of $10,000,000 shall continue to provide information technology equipment and software  CA

26-33

 

Retained with comments from the Committee on Public Works and Operations  

 

1/30/2025 10 day review begins 1/31/2025 deemed approved

2/10/2025

1/30/2025 Councilmember Parker  The Office of Independent Juvenile Justice Facilities Oversight Plan Emergency Declaration Resolution of 2025  PR 

26-44 

Retained by the Council   1/30/2025 2/4/2025
1/30/2025 Councilmember Parker  The Office of Independent Juvenile Justice Facilities Oversight Plan Emergency Act of 2025  Bill 

26-74 

Retained by the Council 

 

1/30/2025 2/4/2025
1/30/2025 Councilmember Parker  The Office of Independent Juvenile Justice Facilities Oversight Plan Temporary Act of 2025  Bill 

26-75 

Retained by the Council 

 

1/30/2025 2/4/2025

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

1/31/2025 Chairman Mendelson at the request of OIG  Lead Service Line Replacement Report: Fiscal Year (FY) 2024 RC

26-18

1/31/2025  1/31/2025
1/31/2025 Chairman Mendelson at the request of OAG District of Columbia Freedom of Information Act (FOIA) Report: Fiscal Year (FY) 2024 RC

26-19

  1/31/2025  1/31/2025
1/31/202 Chairman Mendelson at the request of the Mayor Proposed Modification No. 1 to Contract No. DCAM-23-CS-RFP-0025 with Keystone Plus Construction Corporation will increase the contract’s not-to-exceed amount by $6,553,936.12, from $2,284,679.24 to $8,838,615.36 will continue to provide the necessary design-build services required for the Ludlow-Taylor Elementary School addition CA

26-34

Retained with comments from the Committee on Facilities 1/31/2025 10 day review begins 2/3/2025 deemed approved

2/13/2025

1/31/202 Chairman Mendelson at the request of the Mayor Proposed Contract No. CW111263 to exercise option year one (1) with Fieldprint, Inc. (Fieldprint) in the not-to-exceed amount of $1,800,000 will continue to provide preemployment services, including fingerprinting and background checks of current District employees, job applicants, volunteers, and other recipients of District funds CA

26-35

Retained with comments from the Committee on Works and Operations 1/31/2025 10 day review begins 2/3/2025 deemed approved

2/13/2025