Week 5/12 – 5/16/2025
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 5/6/2025 | Councilmembers Allen, Nadeau, White, Lewis George, McDuffie, Parker | Automatic Enrollment for Utility Affordability Programs Act of 2025 | Bill | Committee on Transportation and the Environment with comments from the Committee on Business and Economic Development, the Committee Human Services and the Committee on Health | 5/12/2025 | 5/13/2025 |
| 5/6/2025 | Councilmembers Allen, Frumin, White, Pinto, Bonds, Henderson | Micromobility Fire Safety Standards Act of 2025 | Bill | Committee on Transportation and the Environment
|
5/12/2025 | 5/13/2025 |
| 5/7/2025 | Chairman Mendelson at the request of the Mayor | Board of Rehabilitative Therapies Charles Bond Confirmation Resolution of 2025 | PR | Committee on Health | 5/12/2025 | 45 day review begins
5/14/2025 deemed approved 6/28/2025
|
| 5/7/2025 | Chairman Mendelson at the request of the Mayor | Board of Rehabilitative Therapies Dr. Bernardine Evans Confirmation Resolution of 2025 | PR | Committee on Health
|
5/12/2025 | 45 day review begins
5/14/2025 deemed approved 6/28/2025
|
| 5/7/2025 | Chairman Mendelson at the request of the Mayor | Board of Rehabilitative Therapies Dr. Angela Grice Confirmation Resolution of 2025 | PR | Committee on Health
|
5/12/2025 | 45 day review begins
5/14/2025 deemed approved 6/28/2025
|
| 5/7/2025 | Chairman Mendelson at the request of the Mayor
|
Board of Rehabilitative Therapies Dr. Nicholas Caylor Confirmation Resolution of 2025 | PR | Committee on Health
|
5/12/2025 | 45 day review begins
5/14/2025 deemed approved 6/28/2025
|
| 5/7/2025 | Chairman Mendelson at the request of the Mayor | Board of Rehabilitative Therapies Jayme Menier Confirmation Resolution of 2025 | PR | Committee on Health
|
5/12/2025 | 45 day review begins
5/14/2025 deemed approved 6/28/2025
|
| 5/7/2025 | Chairman Mendelson at the request of the Mayor | Board of Rehabilitative Therapies Omololu Majekodunmi Confirmation Resolution of 2025 | PR | Committee on Health
|
5/12/2025 | 45 day review begins
5/14/2025 deemed approved 6/28/2025
|
| 5/7/2025 | Chairman Mendelson at the request of the Mayor | Board of Rehabilitative Therapies Rayan Hagona-Wordie Confirmation Resolution of 2025 | PR | Committee on Health
|
5/12/2025 | 45 day review begins
5/14/2025 deemed approved 6/28/2025
|
| 5/7/2025 | Chairman Mendelson at the request of the Mayor | Board of Rehabilitative Therapies Dr. Gillian Rai Confirmation Resolution of 2025 | PR | Committee on Health
|
5/12/2025 | 45 day review begins
5/14/2025 deemed approved 6/28/2025
|
| 5/9/2025 | Chairman Mendelson at the request of the Mayor | Proposed Human Care Agreement No. CWl16233 to exercise option year one (1) with National Children’s Center, Inc. in the not-to-exceed amount of $2,246,157.60 will continue to provide residential services not covered by Medicaid for individuals with intellectual and developmental disabilities | CA | Retained with comments from the Committee on Facilities | 5/12/2025 | 10 day review begins
5/12/2025 deemed approved 5/22/2025
|
| 5/9/2025 | Chairman Mendelson at the request of the Mayor | Proposed Human Care Agreement No. CWl15282 to exercise option year one (1) with My Own Place, Inc. in the not-to-exceed amount of $1,409,563. will continue to provide residential services not covered by Medicaid for individuals with intellectual and developmental disabilities | CA | Retained with comments from the Committee on Facilities | 5/12/2025 | 10 day review begins
5/12/2025 deemed approved 5/22/2025
|
| 5/9/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCKA-2022-T-0023 with Precision Systems, Inc (“‘PSI”) in the not-to-exceed amount of$2,579,070 will provide transportation data services for North Capitol Street Corridor Concept Design and Environmental Phase II | CA | Retained with comments from the Committee on Transportation and the Environment | 5/12/2025 | 10 day review begins
5/12/2025 deemed approved 5/22/2025
|
| 5/9/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-20-CS-RFQ-000lAB to exercise option year four (4) with Konstructure, LLC in the not-to-exceed amount of $5,000,000 will continue to provide on-call construction, repair, and replacement services at schools, parks, recreation facilities, municipal buildings, fire and police stations, short-term family housing units, and other public locations under its contract with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities | 5/12/2025 | 10 day review begins
5/12/2025 deemed approved 5/22/2025
|
| 5/9/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-22-CS-RFQ-0016M to exercise option year one (1) with THIHA, Inc., in the not-to-exceed amount of $10,000,000 will continue to provide maintenance and repair services at schools, parks, recreation facilities, municipal buildings, fire stations, police stations, short-term family housing units, and other public locations under its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities | 5/12/2025 | 10 day review begins
5/12/2025 deemed approved 5/22/2025
|
| 5/9/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-22-CS-RFQ-0016Q to exercise option year one (1) with Konstructure LLC in the not-to-exceed amount of $10,000,000 will continue to provide maintenance and repair services at schools, parks, recreation facilities, municipal buildings, fire stations, police stations, short-term family housing units, and other public locations under its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities | 5/12/2025 | 10 day review begins
5/12/2025 deemed approved 5/22/2025
|
| 5/12/2025 | Chairman Mendelson | Citizen Review Panel Andrew Miller Reappointment Resolution of 2025 | PR | Committee of the Whole | 5/12/2025 | 5/13/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 5/12/2025 | Councilmembers McDuffie, White, Bonds | Anacostia Business Improvement Districts Amendment Act of 2025 | Bill | Committee on Business and Economic Development | 5/13/2025 | 5/28/2025 |
| 5/12/2025 | Chairman Mendelson at the request of the Mayor | Science Advisory Board Justine Kreso Confirmation Resolution of 2025 | PR | Committee on Judiciary and Public Safety | 5/13/2025 | 45 day review begins
5/29/2025 deemed approved 7/13/2025 |
| 5/12/2025 | Chairman Mendelson at the request of the Mayor | Science Advisory Board Laura Sudkamp Confirmation Resolution of 2025 | PR | Committee on Judiciary and Public Safety
|
5/13/2025 | 45 day review begins
5/29/2025 deemed approved 7/13/2025
|
| 5/12/2025 | Chairman Mendelson at the request of the Mayor | Science Advisory Board Mark Mogle Confirmation Resolution of 2025 | PR | Committee on Judiciary and Public Safety
|
5/13/2025 | 45 day review begins
5/29/2025 deemed approved 7/13/2025 |
| 5/13/2025 | Chairman Mendelson | Citizen Review Panel Elizabeth C. Mohler Vice Chair Designation Resolution of 2025 | PR | Committee of the Whole | 5/13/2025 | 5/28/2025 |
| 5/12/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CWl21720 with Alternative Support Apparatus, LLC in the not-to-exceed amount of $1,793,093.30 will provide a minimum of twelve and a maximum of twenty MedStat MS500 off-road ambulance support vehicles for emergency transport throughout the District | CA | Retained with comments from the Committee on Judiciary and Public Safety | 5/13/2025 | 10 day review begins
5/13/2025 deemed approved 5/23/2025
|
| 5/12/2025 | Chairman Mendelson at the request of the CFO | Proposed Contract No. CFOPD20-C-014 to exercise year one (1) with Fidelity Information Services, LLC in the not-to-exceed amount of $2,686,213.00 shall continue to provide Electronic Benefits Transfer (EBT) services, on behalf of Office of Finance and Treasury, for the Human Services Benefit programs managed by the District of Columbia Department of Human Services | CA | Retained with comments from the Committee on Business and Economic Development | 5/13/2025 | 10 day review begins
5/13/2025 deemed approved 5/23/2025
|
| 5/13/2025 | Chairman Mendelson at the request of the Mayor | FY 2025 Grant Budget Modification as of May 8, 2025 | GBM | Retained with comments from the Committee of the Whole | 5/13/2025 | 14 day review begins
5/14/2025 deemed approved 5/28/2025
|
| 5/13/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-20-CS-RFQ-000lAI to exercise year four (4) with SPD Contracting, Inc., in the not-to-exceed amount of $5,000,000 will continue to provide on-call construction, repair, and replacement services at schools, parks, recreation facilities, municipal buildings, fire and police stations, short-term family housing units, and other public locations under its contract with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities | 5/13/2025 | 10 day review begins
5/14/2025 deemed approved 5/24/2025
|
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 5/12/2025 | Chairman Mendelson at the request of ODCA | Advisory Neighborhood Commission FY 2025 Security Fund Closeout Report | AU | 5/14/2025 | 5/14/2025 | |
| 5/13/2025 | Chairman Mendelson at the request of the Mayor | Selective Service Awareness Report: 2023 Calendar Year | RC | 5/14/2025 | 5/14/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 5/14/2025 | Chairman Mendelson at the request of the Mayor | Police Complaints Board Paul Ashton Confirmation Resolution of 2025 | PR | Committee on Judiciary and Public Safety
|
5/15/2025 | 90 day review begins
5/29/2025 deemed Disapproved 8/27/2025 |
| 5/14/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW105702 to exercise year two (2) with MVS, Inc., in the not-to-exceed amount of $10,000,000 shall continue to provide information technology equipment and software | CA | Retained with comments from the Committee on Public Works and Operations | 5/15/2025 | 10 day review begins
5/15/2025 deemed approved 5/25/2025 |
| 5/14/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-22-CS-RFQ-0016U to exercise year one (1) with Keystone Plus Construction Corporation in the not-to-exceed amount of $10,000,000 will continue to provide maintenance and repair services at schools, parks, recreation facilities, municipal buildings, fire stations, police stations, short-term family housing units, and other public locations under its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities | 5/15/2025 | 10 day review begins
5/15/2025 deemed approved 5/25/2025
|
| 5/14/2025 | Chairman Mendelson at the request of the Mayor | Proposed Human Care Agreement No. CWl0l192 to exercise year two (2) with Capital Care, Inc. in the not-to-exceed amount of $1,908,992.71 will continue to provide residential services not covered by Medicaid for individuals with intellectual and developmental disabilities | CA | Retained with comments from the Committee on Facilities | 5/15/2025 | 10 day review begins
5/15/2025 deemed approved 5/25/2025
|
| 5/14/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-22-CS-RFQ-0016K to exercise year one (1) with Apollo Construction, LLC in the not-to-exceed amount of $10,000,000 will continue to provide maintenance and repair services at schools, parks, recreation facilities, municipal buildings, fire stations, police stations, short-term family housing units, and other public locations under its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities | 5/15/2025 | 10 day review begins
5/15/2025 deemed approved 5/25/2025
|
| 5/15/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-22-CS-RFQ-0016K to exercise year one (1) with Apollo Construction, LLC in the not-to-exceed amount of $10,000,000 will continue to provide maintenance and repair services at schools, parks, recreation facilities, municipal buildings, fire stations, police stations, short-term family housing units, and other public locations under its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Health | 5/15/2025 | 10 day review begins
5/16/2025 deemed approved 5/26/2025
|
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 5/15/2025 | Chairman Mendelson at the request of the Mayor | Proposed Human Care Agreement No. CW101567 to exercise year two (2) with Surpassing The Average Rehabilitation Services in the not-to-exceed amount of $1,385,175 will continue to provide supported rehabilitative services to consumers enrolled in the District’s public mental health system to facilitate and sustain the community tenure of adult individuals with a diagnosis of severe and persistent mental illness and in need of intensive behavioral and medical supports within a structured and supervised setting
(CORRECTION)
|
CA | Retained with comments from the Committee on Health | 5/16/2025 | 10 day review begins
5/16/2025 deemed approved 5/26/2025
|
| 5/15/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW97894 to exercise option year three (3) with Prime Therapeutics State Government Solutions, LLC (Prime) in the not-to-exceed amount of $6,500,502.24 will continue to operate, monitor, and administer the Pharmacy Benefit Manager System and Pharmacy Support Services for eligible District beneficiaries | CA | Retained with comments from the Committee on Health | 5/16/2025 | 10 day review begins
5/16/2025 deemed approved 5/26/2025
|
| 5/15/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW90729 to exercise option year four (4) with Geographic Solutions, Inc. in the not-to-exceed amount of $3,547,451 will continue to provide the hosting, licensing, maintenance and support for the Unemployment Insurance Benefits System | CA | Retained with comments from the Committee on Executive Administration and Labor | 5/16/2025 | 10 day review begins
5/16/2025 deemed approved 5/26/2025
|
| 5/15/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW96215 to exercise option year three (3) with vTech Solution, Inc. in the not-to-exceed amount of $10,000,000 will continue to provide information technology equipment and software | CA | Retained with comments from the Committee on Public Works and Operations | 5/16/2025 | 10 day review begins
5/16/2025 deemed approved 5/26/2025
|
| 5/15/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. GAGA-2025-C-0133 with MVS, Inc. in the amount of $1,465,141.70 will provide $250 Amazon Supply Cards to District of Columbia Public Schools (“‘DCPS”) teachers under the Washington Teachers Union Teacher Supply Card program | CA | Retained with comments from the Committee of the Whole | 5/16/2025 | 10 day review begins
5/16/2025 deemed approved 5/26/2025
|