Week 4/21 – 4/25/2025
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 4/21/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $1,018,212 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Monday April 21, 2025. The funds are needed to support administrative addons such as supply cards and special pay for eligible school-based employees. | Reprog
|
Retained by the Council with comments from the Committee of the Whole | 4/21/2025 | 14 day review begins 4/22/2025
deemed approved 5/6/2025 |
| 4/21/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Capital funds budget authority and allotment in the amount of $339,200 from the Department of General Services (DGS) to the Office of State Superintendent of Education (OSSE) was filed in the Office of the Secretary Monday April 21, 2025. The Funds are needed for the separating and reconstructing of the Charles Sumner School’s HVAC/MEP building systems. | Reprog
|
Retained by the Council with comments from the Committee of the Whole and Committee on Facilities | 4/21/2025 | 14 day review begins 4/22/2025
deemed approved 5/6/2025 |
| 4/21/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $7,000,000 between the Repayment of Loans and Interest and the Commercial Paper Program was filed in the Office of the Secretary Monday April 21, 2025. The funds are needed to offset increased short-term interest rates to prevent a deficit and ensure timely payment. | Reprog
|
Retained by the Council with comments from the Committee on Transportation and the Environment | 4/21/2025 | 14 day review begins 4/22/2025
deemed approved 5/6/2025 |
| 4/21/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Capital funds budget authority and allotment in the amount of $12,240,027 from the Department of General Services (DGS) to the Department of Aging and Community Living (DACL) was filed in the Office of the Secretary Monday April 21, 2025. This request reprograms capital funds from the DACL-owned and DGS-implemented Ward 8 Senior Wellness project to a newly established DACL capital project with the same name. | Reprog
|
Retained by the Council with comments from the Committee on Executive Administration and Labor and the Committee on Facilities | 4/21/2025 | 14 day review begins 4/22/2025
deemed approved 5/6/2025 |
| 4/21/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Pay-As-You-Go (PAYGO) Capital funds budget authority and allotment in the amount of $400,000 from the District Department of Transportation (DDOT) to DDOT’s operating budget was filed in the Office of the Secretary Monday April 21, 2025. This reprogramming will fund developing the Downtown Transportation Plan that has been deemed ineligible for capital funding. | Reprog
|
Retained by the Council with comments from the Committee on Transportation and the Environment | 4/21/2025 | 14 day review begins 4/22/2025
deemed approved 5/6/2025 |
| 4/18/2025 | Chairman Mendelson at the request of OIG | DC Housing Solutions, Inc. Statement of Net Position with Reports of Independent Public Accountants Fiscal Year (FY) 2024 | IG | 4/21/2025 | 4/21/2025 | |
| 4/18/2025 | Chairman Mendelson at the request of OIG | Community Vision, Inc. Statement of Net Position with Reports of Independent Public Accountants Fiscal Year (FY) 2024 | IG | 4/21/2025 | 4/21/2025 | |
| 4/18/2025 | Chairman Mendelson at the request of OIG | DC Housing Enterprises Statement of Net Position with Reports of Independent Public Accountants Fiscal Year (FY) 2024 | IG | 4/21/2025 | 4/21/2025 | |
| 4/18/2025 | Chairman Mendelson at the request of OIG | Construction Services Administration LLC Statement of Net Position with Reports of Independent Public Accountants Fiscal Year (FY) 2024 | IG | 4/21/2025 | 4/21/2025 | |
| 4/18/2025 | Chairman Mendelson at the request of OIG | Northwest One/Temple Courts Redevelopment Corporation Statement of Net Position Together with Reports of Independent Public Accountants Year Ended December 31, 2023 | IG | |||
| 4/18/2025 | Chairman Mendelson at the request of OIG | Statement of Net Position with Reports of Independent Public Accountants Fiscal Year (FY) 2024 | IG | 4/21/2025 | 4/21/2025 | |
| 4/21/2025 | 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
|
4/21/2025 | 90 day review begins
4/22/2025 deemed disapproved 7/21/2025 |
| 4/21/2025 | Chairman Mendelson at the request of the Mayor | Real Property Tax Appeals Commission Frank Sanders, Jr. Confirmation Resolution of 2025 | PR | Committee on Business and Economic Development | 4/21/2025 | 90 day review begins
4/22/2025 deemed disapproved 7/21/2025 |
| 4/21/2025 | Councilmembers Henderson, Frumin, Allen, Pinto, Lewis George, Bonds, Nadeau, R. White, Chairman Mendelson | Personal Property Tax Simplification Amendment Act of 2025 | Bill | Committee on Business and Economic Development | 4/21/2025 | 4/22/2025 |
| 4/21/2025 | Councilmembers Henderson, Nadeau, R. White, Frumin, Allen, Pinto | Automatic Retirement Savings Act of 2025 | Bill | Committee on Executive Administration and Labor | 4/21/2025 | 4/22/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 4/21/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW123923 with CliftonLarsonAllen, LLP in the amount of $1,905,500 will provide audit findings for inclusion in the Government of the District of Columbia Annual Comprehensive Financial Report and the District of Columbia Housing Authority Financial Statements and Independent Auditor’s Reports | CA | Retained by the Council with comments from the Committee on Executive Administration and Labor | 4/22/2025 | 10 day review begins
4/22/2025 deemed approved 5/2/2025 |
| 4/21/2025 | Chairman Mendelson at the request of the Mayor | Proposed Modification No. 5 to Contract No. DCAM-21-CS-RFP-0008K to exercise option year three (3) with Kramer Consulting Services, Inc. in the not-to-exceed amount of $4,000,000 will continue to provide construction management services from inception through post construction via task orders for various facilities within the Department of General Services (“DGS”) real estate portfolio | CA | Retained by the Council with comments from the Committee on Facilities | 4/22/2025 | 10 day review begins
4/22/2025 deemed approved 5/2/2025 |
| 4/22/2025 | Chairman Mendelson at the request of the Mayor | Proposed Modification No. M0006 to Contract No. CW93173 to exercise option year three (3) with Aligned Development Strategies, Inc., in the not-to-exceed amount of $10,000,000 shall continue to provide mission-oriented business integrated services | CA | Retained by the Council with comments from the Committee on Public Works and Operations | 4/22/2025 | 10 day review begins
4/23/2025 deemed approved 5/3/2025 |
| 4/22/2025 | Chairman Mendelson at the request of the Mayor | Proposed Modification No. 4 to Contract No. GAGA-2022-C-0385-A with Aramark Educational Services, LLC, which will increase the amount of option year one by $2,428,342.22, from $13,407,681.79 to $15,836,024.01 will provide food services to 37 school sites classified as school clusters 2, 5, 6, and 7
|
CA | Retained by the Council with comments from the Committee of the Whole | 4/22/2025 | 10 day review begins
4/23/2025 deemed approved 5/3/2025 |
| 4/22/2025 | Chairman Mendelson at the request of the Mayor | Tenant Payment Plan Phasing Emergency Act of 2025 | Bill | 4/22/2025 | 4/22/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 4/23/2025 | Chairman Mendelson at the request of the Attorney General | Proposed Modification No. M0002 to Contract No. DCCB-2020-C-0020 to exercise option period one (1) with Edelson, PC. in the not-to-exceed amount of 55,000,000 shall continue to provide legal services to assist the Office of the Attorney General with its litigation against JUUL Labs, Inc. and investigation and potential litigation against other manufacturers of e-cigarettes (the Juul Matter) | CA | Retained by the Council with comments from the Committee on Judiciary and Public Safety | 4/23/2025 | 10 day review begins
4/24/2025 deemed approved 5/4/2025
|
| 4/23/2025 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of April 18, 2025 | GBM | Retained with comments from the Committee of the Whole | 4/23/2025 | 14 day review begins 4/24/2025
deemed approved 5/8/2025 |
| 4/23/2025 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of April 3, 2025 | GBM | Retained with comments from the Committee of the Whole | 4/23/2025 | 14 day review begins 4/24/2025
deemed approved 5/8/2025 |
| 4/23/2025 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of April 22, 2025 | GBM | Retained with comments from the Committee of the Whole | 4/23/2025 | 14 day review begins 4/24/2025
deemed approved 5/8/2025 |
| 4/23/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $99,999 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Wednesday April 23, 2025. The funds are needed to align resources to support agency preparation for Comprehensive Assessments of Progress in Education (CAPE), advance placement tests, and other academic/testing support for Ellington High School support. | Reprog
|
Retained by the Council with comments from the Committee of the Whole | 4/23/2025 | 14 day review begins 4/24/2025
deemed approved 5/8/2025 |
| 4/23/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Capital funds budget authority and allotment in the amount of $2,000,000 from the University of the District of Columbia (UDC) to the Department of Employment Services (DOES) was filed in the Office of the Secretary Wednesday April 23, 2025. The funds are needed for the completion of the DC Infrastructure Academy (DCIA) project. | Reprog | Retained by the Council with comments from the Committee of the Whole and the Executive Administration and Labor | 4/23/2025 | 14 day review begins 4/24/2025
deemed approved 5/8/2025 |
| 4/23/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Capital funds budget authority and allotment in the amount of $1,975,000 from the Department of General Services (DGS) to the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Wednesday April 23, 2025. This reprogramming is needed to fund the replacement of energy-inefficient boilers nearing the end of their useful life at Randle Elementary School, as well as to fund upgrades to the playground at Powell Elementary School. | Reprog | Retained by the Council with comments from the Committee of the Whole and the Committee on Facilities | 4/23/2025 | 14 day review begins 4/24/2025
deemed approved 5/8/2025 |
| 4/23/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Capital funds budget authority and allotment in the amount of $2,500,000 from the District of Columbia Public Schools (DCPS) to the Department of Parks and Recreation (DPR) was filed in the Office of the Secretary Wednesday April 23, 2025. This reprogramming realigns capital funds from the DCPS Major Repair and Maintenance project to the Harry Thomas Recreation Center to fund a geothermal well system for DCPS and DPR. | Reprog | Retained by the Council with comments from the Committee of the Whole and the Committee on Facilities
ee of the Whole |
4/23/2025 | 14 day review begins 4/24/2025
deemed approved 5/8/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 4/24/2025 | Chairman Mendelson at the request of the DC Sentencing Commission | DC Sentencing Commission Annual Report: 2024 | RC | 4/25/2025 | 4/25/2025 | |
| 4/23/2025 | Chairman Mendelson at the request of the Mayor | Contract No. CW108863 with La Clínica del Pueblo, Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2025 | PR | Retained with comments from the Committee on Health | 4/25/2025 | 5/6/2025 |
| 4/23/2025 | Chairman Mendelson at the request of the Mayor | Contract No. CW108863 with La Clínica del Pueblo, Inc. Approval and Payment Authorization Emergency Act of 2025 | Bill | Retained with comments from the Committee on Health | 4/25/2025 | 5/6/2025 |
| 4/23/2025 | Chairman Mendelson at the request of the Mayor | Modification Nos. 8 and 9 to Contract No. DCAM-20-CS-RFQ-0002F with American Combustion Industries, Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2025 | PR | Retained with comments from the Committee on Facilities
|
4/25/2025 | 5/6/2025 |
| 4/23/2025 | Chairman Mendelson at the request of the Mayor | Modification Nos. 8 and 9 to Contract No. DCAM-20-CS-RFQ-0002F with American Combustion Industries, Inc. Approval and Payment Authorization Emergency Act of 2025 | Bill | Retained with comments from the Committee on Facilities
|
4/25/2025 | 5/6/2025 |
| 4/23/2025 | Chairman Mendelson at the request of the Mayor | Institution of Higher Education Sexual Misconduct Reporting and Resource Accessibility Act of 2025 | Bill | 4/25/2025 | 4/25/2025 | |
| 4/23/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CWl 19169 with AmeriNational Community Services, LLC d/b/a AmeriNat in the not-to-exceed amount of $2,299,472 will provide loan services, collection, confirmations, audit review, cash flow analysis and collection, lease services, lease collection and foreclosure services for current and future amortized and deferred loans associated with 11 sponsored housing assistance and rehabilitation programs for the Department of Housing and Community Development | CA | Retained by the Council with comments from the Committee on Housing | 4/24/2025 | 10 day review begins
4/24/2025 deemed approved 5/4/2025 |
| 4/24/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-24-CS-IFB-0001 with Fort Myer Construction Corporation in the not-to-exceed amount of $17,631,029.72 will provide construction services required to complete site and utility demolition, erosion and sediment control measures, new underground wet and dry utilities, and new roadway and streetscape improvements for the 13th Street Connector to Alabama Avenue, SE; Sycamore Drive, SE; the Saint Elizabeths Hospital entry roadway, and a new busway within Columbia Heights Metro Station | CA | Retained by the Council with comments from the Committee on Facilities | 4/25/2025 | 10 day review begins
4/25/2025 deemed approved 5/5/2025 |
| 4/24/2025 | Chairman Mendelson at the request of the CFO | Proposed Contract No. CFOPD15-C-003 with ICMA – Retirement Corporation in the amount of $2,544,771.63 shall continue to provide bundled 457 Deferred Compensation and 401(a) Defined Contribution Pension Plan management services (i.e recordkeeping/administration, communication/education, investments, and custodial trustee services, etc.) on behalf of the Office of Finance and Treasury | CA | Retained by the Council with comments from the Committee on Business and Economic | 4/25/2025 | 10 day review begins
4/25/2025 deemed approved 5/5/2025 |