Week 10/23-10/27
Week 10/23-10/27
Introduced: 12/16/25
Fiscal Year 2018 Income Tax Secured Revenue Bond, General Obligation Bond and General Obligation and Income Tax Secured Bond Anticipation Note Issuance Authorization Emergency Declaration Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the CFO |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Finance and Revenue |
| Number Assigned: | PR 22-567 |
| Circulated: | 10/20/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Fiscal Year 2018 Income Tax Secured Revenue Bond, General Obligation Bond and General Obligation and Income Tax Secured Bond Anticipation Note Issuance Authorization Emergency Approval Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the CFO |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Finance and Revenue |
| Number Assigned: | PR 22-568 |
| Circulated: | 10/20/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Request to reprogram $3,500,000 of Fiscal Year 2017 Special Purpose Revenue funds budget authority from the Office of the Chief Financial Officer (OCFO) to the Business Improvement Districts Transfer agency was filed in the Office of the Secretary on October 20, 2017. This reprogramming is needed to ensure sufficient budget authority is available to cover revenue collected from BID entities.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Finance and Revenue |
| Number Assigned: | Reprog. 22-86 |
| Circulated: | 10/20/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Fiscal Year 2018 Budget Support Congressional Review Emergency Act of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | Bill 22-493 unsigned |
| Circulated: | 10/24/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Campaign Finance Reform and Transparency Emergency Amendment Act of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | Bill 22-486 unsigned |
| Circulated: | 10/24/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Washington Metrorail Safety Commission Board of Directors Appointment Emergency Amendment Act of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | Bill 22-494 unsigned |
| Circulated: | 10/24/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Communicable Diseases Contracted By Students Regulations Approval Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Education with comments from the Committee on Health |
| Number Assigned: | PR 22-569 |
| Circulated: | 10/24/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Communicable Diseases Contracted By Employees Regulations Approval Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Education with comments from the Committee on Health |
| Number Assigned: | PR 22-570 |
| Circulated: | 10/24/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
District of Columbia State Athletics Commission Mrs. Diana Parente Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Education |
| Number Assigned: | PR 22-571 |
| Circulated: | 10/24/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Lois Mailou Jones Alley Designation Act of 2017
| Sponsor(s): | Councilmember Nadeau |
|---|---|
| Committee Assigned: | Committee of the Whole |
| Number Assigned: | Bill 22-531 |
| Circulated: | 10/24/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Request to reprogram $14,250,000 of Fiscal Year 2017 Local funds budget authority from multiple agencies to the Workforce Investments account was filed in the Office of the Secretary on October 23, 2017. This reprogramming is needed to cover compensation costs associated with District employees.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | Reprog. 22-87 |
| Circulated: | 10/24/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Request to reprogram $2,081,045 of Fiscal Year 2017 Local funds budget authority from the Office of the Inspector General (OIG) was filed in the Office of the Secretary on October 23, 2017. This reprogramming ensures that OIG has adequate funding to support information technology infrastructure to meet security needs.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Government Operations |
| Number Assigned: | Reprog. 22-88 |
| Circulated: | 10/24/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Request to reprogram $27,677,880 of Fiscal Year 2017 Local funds budget authority from several agencies to the Housing Production Trust Fund Subsidy was filed in the Office of the Secretary on October 23, 2017. This reprogramming allocates funding projected from year-end surplus.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained by the Council |
| Number Assigned: | Reprog. 22-89 |
| Circulated: | 10/24/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Request to reprogram $27,370 of Fiscal Year 2017 Special Purpose Revenue funds budget authority from the District Department of Transportation (DDOT) to the Pay-As-You-Go (Paygo) was filed in the Office of the Secretary on October 23, 2017. This reprogramming supports traffic infrastructure development for traffic signal work at various locations in the District of Columbia.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | Reprog. 22-90 |
| Circulated: | 10/24/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Request to reprogram $2,848,551 of Fiscal Year 2017 Local funds budget authority within the Department of General Services (DGS) was filed in the Office of the Secretary on October 23, 2017. This reprogramming is needed to address budget pressures for water and electricity costs within the Energy – Centrally Managed division.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | Reprog. 22-91 |
| Circulated: | 10/24/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
DC Healthcare Alliance Program Recertification Simplification Amendment Act of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | Bill 22-194 unsigned |
| Circulated: | 10/24/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Correspondence from the Mayor - DFS Stronger Science, Safer Streets: 2016 Annual Report
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 22-98 |
| Circulated: | 10/25/17 |
| Official Action: | 10/25/17 |
Introduced: 12/16/25
Department of Consumer and Regulatory Affairs: Inspection of the Illegal Construction Enforcement Program
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | IG 22-33 |
| Circulated: | 10/25/17 |
| Official Action: | 10/25/17 |
Introduced: 12/16/25
Commission on Human Rights Wynter Allen Confirmation Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 22-572 |
| Circulated: | 10/26/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Commission on Human Rights Adam Maier Confirmation Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 22-573 |
| Circulated: | 10/26/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Commission on Human Rights Gunther Sanabria Confirmation Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 22-574 |
| Circulated: | 10/26/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Commission on Human Rights Gunther Sanabria Confirmation Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 22-574 |
| Circulated: | 10/26/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Commission on Human Rights Anika Simpson Confirmation Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 22-575 |
| Circulated: | 10/26/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Commission on Human Rights Earl Fowlkes Confirmation Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 22-576 |
| Circulated: | 10/26/17 |
| Official Action: | 11/09/17 |
Introduced: 12/16/25
FY 2017 Grant Budget Modifications of October 6, 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | GBM 22-45 |
| Circulated: | 10/26/17 |
| Official Action: | 11/09/17 |
Introduced: 12/16/25
Proposed contract with KLSL Consulting, LLC in the not-to-exceed amount of $10,000,000 to issue multiple orders for Mission Oriented Business Integration Services (MOBIS) in a relatively short period of time.
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | CA 22-299 |
| Circulated: | 10/26/17 |
| Official Action: | 11/09/17 |
Introduced: 12/16/25
Modifications to Contract No. DCRL-2016-C-0003 with Edgewood/Brookland Family Support Collaborative Approval and Payment Authorization Emergency Declaration Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with from the Committee on Human Services |
| Number Assigned: | PR 22-577 |
| Circulated: | 10/27/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Modifications to Contract No. DCRL-2016-C-0003 with Edgewood/Brookland Family Support Collaborative Approval and Payment Authorization Emergency Act of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with from the Committee on Human Services |
| Number Assigned: | Bill 22-532 |
| Circulated: | 10/27/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Modifications to Contract No. DCRL-2016-C-0001 with Collaborative Solutions for Communities Approval and Payment Authorization Emergency Declaration Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with from the Committee on Human Services |
| Number Assigned: | PR 22-578 |
| Circulated: | 10/27/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Modifications to Contract No. DCRL-2016-C-0001 with Collaborative Solutions for Communities Approval and Payment Authorization Emergency Act of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with from the Committee on Human Services |
| Number Assigned: | Bill 22-533 |
| Circulated: | 10/27/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Modifications to Contract No. DCRL-2016-C-0002 with East River Family Strengthening Collaborative Approval and Payment Authorization Emergency Declaration Resolution of 2017
| Sponsor(s): | Modifications to Contract No. DCRL-2016-C-0002 with East River Family Strengthening Collaborative Approval and Payment Authorization Emergency Declaration Resolution of 2017 |
|---|---|
| Committee Assigned: | Retained with from the Committee on Human Services |
| Number Assigned: | PR 22-579 |
| Circulated: | 10/27/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Modifications to Contract No. DCRL-2016-C-0002 with East River Family Strengthening Collaborative Approval and Payment Authorization Emergency Act of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with from the Committee on Human Services |
| Number Assigned: | Bill 22-534 |
| Circulated: | 10/27/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Modifications to Contract No. DCRL-2016-C-0004 with Far Southeast Family Strengthening Collaborative Approval and Payment Authorization Emergency Declaration Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with from the Committee on Human Services |
| Number Assigned: | Bill 22-534 |
| Circulated: | 10/27/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Modifications to Contract No. DCRL-2016-C-0004 with Far Southeast Family Strengthening Collaborative Approval and Payment Authorization Emergency Declaration Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with from the Committee on Human Services |
| Number Assigned: | PR 22-580 |
| Circulated: | 10/27/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Modifications to Contract No. DCRL-2016-C-0004 with Far Southeast Family Strengthening Collaborative Approval and Payment Authorization Emergency Act of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with from the Committee on Human Services |
| Number Assigned: | Bill 22-535 |
| Circulated: | 10/27/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Modifications to Contract No. DCRL-2016-C-0005 with Georgia Avenue Family Support Collaborative Approval and Payment Authorization Emergency Declaration Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with from the Committee on Human Services |
| Number Assigned: | PR 22-581 |
| Circulated: | 10/27/17 |
| Official Action: | 10/07/17 |
Introduced: 12/16/25
Modifications to Contract No. DCRL-2016-C-0005 with Georgia Avenue Family Support Collaborative Approval and Payment Authorization Emergency Act of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with from the Committee on Human Services |
| Number Assigned: | Bill 22-536 |
| Circulated: | 10/27/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Resources for the Future, Inc. Revenue Bonds Project Approval Resolution of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Finance and Revenue |
| Number Assigned: | PR 22-582 |
| Circulated: | 10/27/17 |
| Official Action: | 11/07/17 |
Introduced: 12/16/25
Omnibus Alcoholic Beverage Regulation Amendment Act of 2017
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Business and Economic Development |
| Number Assigned: | Bill 22-537 |
| Circulated: | 10/27/17 |
| Official Action: | 11/07/17 |