Week 5/5 – 5/9/2025
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 5/1/2025 | Councilmember Lewis George | 4111 Kansas Avenue NW Timeline Extension and Tax Forgiveness Act of 2025 | Bill | Committee on Business and Economic Development | 5/5/2025 | 5/6/2025 |
| 5/2/2025 | Chairman Mendelson at the request of the Mayor | Police Complaints Board Paul Ashton Confirmation Resolution of 2025
|
PR
(withdrawn w/ letter) |
5/5/2025 | 5/5/2025 | |
| 4/30/2025 | Chairman Mendelson at the request of the Mayor | Modification Nos. 4, 5, and 6 to Contract No. CW88823 with Mansfield Oil Company of Gainesville, Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2025
|
PR | Retained with comments from the Committee on Public Works and Operations | 5/5/2025 | 5/6/2025 |
| 4/30/2025 | Chairman Mendelson at the request of the Mayor | Modification Nos. 4, 5, and 6 to Contract No. CW88823 with Mansfield Oil Company of Gainesville, Inc. Approval and Payment Authorization Emergency Act of 2025 | Bill | Retained with comments from the Committee on Public Works and Operations
|
5/5/2025 | 5/6/2025 |
| 5/2/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-24-CS-IFB-0014 with Winmar, Inc. in the amount of $2,549,170 will provide all services, supervision, permits, labor, supplies, equipment, and materials necessary for the construction services for the Marion S. Barry, Jr. Building exterior stabilization of the 9th floor terrace and windows | CA | Retained by the Council with comments from the Committee on Facilities | 5/5/2025 | 10 day review begins
5/5/2025 deemed approved 5/15/2025
|
| 5/2/2025 | Chairman Mendelson at the request of the CFO | Proposed Contract No. CFOPD-17-C-009 to exercise option year three (3) with Paymentech LLC the not to exceed the amount of $10,000,000.00 shall continue to provide Merchant Processing Services on behalf of the District of Columbia’s Office of Finance and Treasury (OFT) | CA | Retained by the Council with comments from the Committee on Business and Economic Development | 5/5/2025 | 10 day review begins
5/5/2025 deemed approved 5/15/2025
|
| 5/5/2025 | Chairman Mendelson | Uniform College Athlete Name, Image, or Likeness Emergency Declaration Resolution of 2025 | PR | Retained by the Council | 5/5/2025 | 5/6/2025 |
| 5/5/2025 | Chairman Mendelson | Uniform College Athlete Name, Image, or Likeness Emergency Amendment Act of 2025 | Bill | Retained by the Council | 5/5/2025 | 5/6/2025 |
| 5/5/2025 | Chairman Mendelson | Uniform College Athlete Name, Image, or Likeness Temporary Amendment Act of 2025 | Bill | Retained by the Council | 5/5/2025 | 5/6/2025 |
| 5/5/2025 | Councilmember Pinto | Clemency Board Waiver Authority Congressional Review Emergency Declaration Resolution of 2025 | PR | Retained by the Council | 5/5/2025 | 5/6/2025 |
| 5/5/2025 | Councilmember Pinto | Clemency Board Waiver Authority Congressional Review Emergency Amendment Act of 2025
|
Bill | Retained by the Council | 5/5/2025 | 5/6/2025 |
| 5/5/2025 | Councilmember White, Lewis George, Nadeau | Marvin “Slush” Gross Way Designation Act of 2025 | Bill | Committee of the Whole | 5/5/2025 | 5/6/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 5/5/2025 | Chairman Mendelson at the request of the Mayor | DC School Connect Working Group Report | RC | 5/6/2025 | 5/6/2025 | |
| 5/5/2025 | Chairman Mendelson and Councilmembers Allen and Nadeau | No. 26-0021 District of Columbia Public Schools Local Funds Reprogramming Request Disapproval Resolution of 2025 | PR | Retained by the Council | 5/6/2025 | PR 26-191 extends the review period by 30 days on
Reprog. 26-21. The proposed reprogramming will be deemed approved on Thursday, May 22, 2025, unless the Council adopts a disapproval or approval resolution prior to that time. |
| 5/5/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-23-CS-RFP-0029 with KADCON Corporation in the not-to-exceed amount of $3,062,916 (including an existing letter contract amount of $950,000) will provide design-build services, including design development, permitting, and pre-construction planning, while the District and KADCON Corporation finalize the full scope and guaranteed maximum price for the project | CA | Retained with comments from the Committee on Facilities | 5/6/2025 | 10 day review begins
5/6/2025 deemed approved 5/16/2025
|
| 5/5/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-22-CS-RFQ-0016R to exercise option year one (1) with Capital Construction Enterprises 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 | 5/6/2025 | 10 day review begins
5/6/2025 deemed approved 5/16/2025
|
| 5/5/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCKA-2024-C-0045 with Capitol Paving of D.C., Inc. in the not-to-exceed amount of $82,935,480 will provide construction services for citywide pavement restoration projects | CA | Retained with comments from the Committee on Transportation and the Environment | 5/6/2025 | 10 day review begins
5/6/2025 deemed approved 5/16/2025 |
| 5/5/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-22-CS-RFQ-0016L to exercise option year one (1) with HRGM 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 | 5/6/2025 | 10 day review begins
5/6/2025 deemed approved 5/16/2025
|
| 5/5/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $5,517,836 within the Department of Health (DOH) was filed in the Office of the Secretary Monday May 5, 2025. Funds are needed to support the direct management of the School Health Service Program and the School-Based Health Center within DOH. | Reprog | Retained by the Council with comments from the Committee on Health | 5/6/2025 | 14 day review begins 5/6/2025
deemed approved 5/20/2025 |
| 5/5/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $76,000 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Monday May 5, 2025. The funds are needed to properly align the budget to support spending for Kelly Miller Middle School. | Reprog | Retained by the Council with comments from Committee of the Whole | 5/6/2025 | 14 day review begins 5/6/2025
deemed approved 5/20/2025 |
| 5/5/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Capital funds budget authority and allotment in the amount of $11,815,484 from the Department of General Services (DGS) to the Department of Parks and Recreation (DPR) was filed in the Office of the Secretary Monday May 5, 2025. This request reprograms capital funds from the DPR-owned and DGS-implemented Anacostia Recreation Center project to a newly established DPR capital project with the same name. | Reprog | Retained by the Council with comments from the Committee on Facilities | 5/6/2025 | 14 day review begins 5/6/2025
deemed approved 5/20/2025 |
| 5/6/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-22-CS-RFQ-0016H to exercise option year two (2) with WKM Solutions, 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 | 5/6/2025 | 10 day review begins
5/7/2025 deemed approved 5/17/2025
|
| 5/6/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-22-CS-RFQ-0016Y to exercise option year one (1) with Black Acre 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 C”DGS”) | CA | Retained with comments from the Committee on Facilities | 5/6/2025 | 10 day review begins
5/7/2025 deemed approved 5/17/2025
|
| 5/6/2025 | Chairman Mendelson at the request of the Mayor | Proposed Human Care Agreement No. CW123511 with Ward and Ward Mental Health Services, LLC in the not-to-exceed amount of $1,290,065.44 will provide residential expenses and services not covered by Medicaid for individuals with intellectual and developmental disabilities | CA | Retained with comments from the Committee on Facilities | 5/6/2025 | 10 day review begins
5/7/2025 deemed approved 5/17/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 5/6/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-22-CS-RFQ-0016B to exercise option year two (2) with Atmos Solutions, 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 | 5/7/2025 | 10 day review begins
5/7/2025 deemed approved 5/17/2025
|
| 5/6/2025 | Chairman Mendelson at the request of the Mayor | Proposed DCAM-24-CS-IFB-0007 with Fort Myer Construction Corporation in the not-to-exceed amount of $31,222,171.58 will provide construction services for the Hill East Phase II 72 Inch Sewer Relocation Project and Infrastructure Improvements Project. The proposed work will reroute the existing 72-inch sewer line and tie back into the existing 72-inch sewer at Massachusetts Avenue SE, Washington, DC 20003 | CA | Retained with comments from the Committee on Facilities | 5/7/2025 | 10 day review begins
5/7/2025 deemed approved 5/17/2025
|
| 5/7/2025 | Chairman Mendelson at the request of the Mayor | District of Columbia Water and Sewer Authority Board of Directors Laurence Gill Confirmation Resolution of 2025 | PR
(Withdrawn) |
5/7/2025 | 5/7/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 5/6/2025 | Councilmembers Allen, Parker, Henderson | Personal Delivery Device Weight Limit Amendment Act of 2025 | Bill | Committee on Transportation and the Environment | 5/8/2025 | 5/13/2025 |
| 5/6/2025 | Councilmembers Allen, Nadeau, Henderson, Lewis George | Automated Curbside Management System Amendment Act of 2025 | Bill | Committee on Transportation and the Environment | 5/8/2025 | 5/13/2025 |
| 5/7/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW122440 with Carahsoft Technology Corporation in the amount of $1,305,253.15 will provide a remote endpoint security platform (Zscaler Cloud Security Platform) to enable secure access to systems and applications residing on public cloud infrastructure and/or District-owned data centers | CA | Retained with comments from the Committee on Public Works and Operations | 5/8/2025 | 10 day review begins
5/8/2025 deemed approved 5/18/2025
|
| 5/7/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW100985 to exercise option year two (2) with vTech Solution, Inc. in the not-to-exceed amount of $10,000,000 will continue to provide temporary support services | CA | Retained with comments from the Committee on Public Works and Operations | 5/8/2025 | 10 day review begins
5/8/2025 deemed approved 5/18/2025 |
| 5/7/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW91989 to exercise option year three (3) with The Triage Group, LLC 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 | 5/8/2025 | 10 day review begins
5/8/2025 deemed approved 5/18/2025 |
| 5/8/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCRL-2024-D-0073 to exercise option year one (1) with All Pro All Services (“APAS”) in the not-to-exceed amount of $1,619,000 will continue to provide all supervision, personnel, licenses, insurance, equipment, fuel, and operating supplies required to provide transportation services to the Child and Family Services Agency (‘”CFSA”) | CA | Retained with comments from the Committee on Youth Affairs | 5/8/2025 | 10 day review begins
5/9/2025 deemed approved 5/19/2025
|