Week 5/19 – 5/23/2025

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

5/16/2025 Chairman Mendelson at the request of the Mayor   Proposed Contract No. DCRL-2022-H-0005 to exercise option year three (3) with PSI Services III (“PSI”) in the amount of $2,808,154.99 will continue to provide intensive family-based foster care services for children and youth in the District’s foster care system who are appropriate for a family­ based setting but are experiencing (or are likely to experience) placement instability  CA

26-185

Retained with comments from the Committee on Youth Affairs   5/19/2025 10 day review begins

5/19/2025

deemed approved

5/29/2025

 

5/16/2025 Chairman Mendelson at the request of the Mayor   Proposed Contract No. GAGA-2025-C-0142 with MVS, Inc. in the amount of $13,478,554.40 will provide hardware and related deployment and configuration services to District of Columbia Public Schools (“DCPS”) students and staff. This will maintain a 1:1 student-to-device ratio in grades 3 through 12 and a 3:1 student-to-device ratio in grades pre-K through 2. It will also ensure all teachers have a functional in-lifecycle computer for the coming school year  CA

26-186

Retained with comments from the Committee of the Whole   5/19/2025 10 day review begins

5/19/2025

deemed approved

5/29/2025

 

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

5/19/2025 Chairman Mendelson and Councilmembers Nadeau and Allen District of Columbia Public Schools Local Funds Reprogramming Request Disapproval Resolution of 2025 PR 

26-191 

(Withdrawn)

5/20/2025 5/19/2025
5/19/2025 Chairman Mendelson at the request of UDC Proposed lease agreement by and between the University of the District of Columbia and AvalonBay Communities Inc., Manager and Agent of Owner, Smith Properties Holdings Consulate L.L.C. for fifty-four (54) Apartments at AVA Van Ness, 2950 Van Ness Street, NW., Washington, DC 20008 to house student athletes, DCUP students and the general student population. The proposed lease agreement of up to fifty-four (54) apartment units leased at the Property to the University will cost $482,950.67 beginning the first year with scheduled escalations per the agreement CA 

26-187 

Retained with comments from the Committee of the Whole 5/20/2025 10 day review begins

5/20/2025

deemed approved 

5/30/2025

 

 

 

 

5/20/2025 Chairman Mendelson at the request of the DCHA Proposed Multiyear Contract Number 49-2024 between the District of Columbia Housing Authority (“DCHA”) and Transfinder Corporation in the amount of $134,250.00 for Office Patrol GPS Tracking Software System services for DCHA properties CA 

26-188 

Retained with comments from the Committee on Housing 5/20/2025 45 day review begins

5/21/2025

deemed disapproved

7/5/2025

 

 

 

 

5/20/2025 Chairman Mendelson at the request of the Mayor Request to reprogram Capital funds budget authority and allotment in the amount of $500,000 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Tuesday May 20, 2025. This reprogramming is needed to fund soil remediation at Ludlow-Taylor Elementary School.  Reprog 

26-35 

Retained by the Council with comments from the Committee of the whole and Committee on Facilities 5/6/2025 14 day review begins 5/20/2025

deemed approved 6/4/2025

5/20/2025 Chairman Mendelson at the request of the Mayor Request to reprogram Capital funds budget authority and allotment in the amount $1,000,000 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Tuesday May 20, 2025. Funds are needed to support Bernard Elementary School’s new addition.  Reprog 

26-36 

Retained by the Council with comments from the Committee of the whole and Committee on Facilities 5/6/2025 14 day review begins 5/20/2025

deemed approved 6/4/2025

5/20/2025 Chairman Mendelson at the request of the Mayor Request to reprogram Capital funds budget authority and allotment in the amount of $485,641 from the Department of General Services (DGS) to the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Tuesday May 20, 2025. This reprogramming is needed to fund HVAC replacements at the Kramer Middle School and Coolidge High School. Reprog 

26-37 

Retained by the Council with comments from the Committee of the whole and Committee on Facilities 5/6/2025 14 day review begins 5/20/2025

deemed approved 6/4/2025

5/20/2025 Chairman Mendelson at the request of the Mayor Grant Budget Modification as of May 16, 2025 GBM 

26-19 

Retained with comments from the Committee of the Whole 5/20/2025 14 day review begins 5/21/2025

deemed approved 6/4/2025

 

5/19/2025 Chairman Mendelson and Councilmembers Nadeau and Allen District of Columbia Public Schools Local Funds Reprogramming Request Disapproval Resolution of 2025 PR 

26-191 

(Withdrawn)

5/20/2025 5/19/2025
5/19/2025 Chairman Mendelson at the request of UDC Proposed lease agreement by and between the University of the District of Columbia and AvalonBay Communities Inc., Manager and Agent of Owner, Smith Properties Holdings Consulate L.L.C. for fifty-four (54) Apartments at AVA Van Ness, 2950 Van Ness Street, NW., Washington, DC 20008 to house student athletes, DCUP students and the general student population. The proposed lease agreement of up to fifty-four (54) apartment units leased at the Property to the University will cost $482,950.67 beginning the first year with scheduled escalations per the agreement CA 

26-187 

Retained with comments from the Committee of the Whole 5/20/2025 10 day review begins

5/20/2025

deemed approved 

5/30/2025

 

 

 

 

5/20/2025 Chairman Mendelson at the request of the DCHA Proposed Multiyear Contract Number 49-2024 between the District of Columbia Housing Authority (“DCHA”) and Transfinder Corporation in the amount of $134,250.00 for Office Patrol GPS Tracking Software System services for DCHA properties CA 

26-188 

Retained with comments from the Committee on Housing 5/20/2025 45 day review begins

5/21/2025

deemed disapproved

7/5/2025

 

 

 

 

5/20/2025 Chairman Mendelson at the request of the Mayor Request to reprogram Capital funds budget authority and allotment in the amount of $500,000 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Tuesday May 20, 2025. This reprogramming is needed to fund soil remediation at Ludlow-Taylor Elementary School.  Reprog 

26-35 

Retained by the Council with comments from the Committee of the whole and Committee on Facilities 5/6/2025 14 day review begins 5/20/2025

deemed approved 6/4/2025

5/20/2025 Chairman Mendelson at the request of the Mayor Request to reprogram Capital funds budget authority and allotment in the amount $1,000,000 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Tuesday May 20, 2025. Funds are needed to support Bernard Elementary School’s new addition.  Reprog 

26-36 

Retained by the Council with comments from the Committee of the whole and Committee on Facilities 5/6/2025 14 day review begins 5/20/2025

deemed approved 6/4/2025

5/20/2025 Chairman Mendelson at the request of the Mayor Request to reprogram Capital funds budget authority and allotment in the amount of $485,641 from the Department of General Services (DGS) to the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Tuesday May 20, 2025. This reprogramming is needed to fund HVAC replacements at the Kramer Middle School and Coolidge High School. Reprog 

26-37 

Retained by the Council with comments from the Committee of the whole and Committee on Facilities 5/6/2025 14 day review begins 5/20/2025

deemed approved 6/4/2025

5/20/2025 Chairman Mendelson at the request of the Mayor Grant Budget Modification as of May 16, 2025 GBM 

26-19 

Retained with comments from the Committee of the Whole 5/20/2025 14 day review begins 5/21/2025

deemed approved 6/4/2025

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

5/22/2025 Chairman Mendelson at the request of the Mayor Proposed Contract No. DCAM-20-CS-RFQ-0001W to exercise option year four (4) Green Construction Services Group, 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

26-189

Retained with comments from the Committee on Facilities 5/22/2025 10 day review begins

5/23/2025

deemed approved 

6/2/2025

 

 

5/22/2025 Chairman Mendelson at the request of the Mayor Proposed Contract No. CW121802 with Purfoods, LLC in the not-to-exceed amount of $7,823,313.15 will prepare and deliver fresh, nutritious, and ready-

.to-eat refrigerated home-delivered meals to seniors aged 60 and older

CA

26-190

Retained with comments from the Committee on Executive Administration and Labor

 

5/22/2025 10 day review begins

5/23/2025

deemed approved 

6/2/2025