Week 6/15 – 6/19/2026

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

6/2/2026 Chairman Mendelson at the request of the Mayor Public Employee Relations Board Lee Clark Confirmation Resolution of 2026 PR 

26-737 

Committee on Executive Administration and Labor  6/15/2026 90 day review begins

6/24/2026

deemed disapproved

11/24/2026

6/2/2026 Chairman Mendelson at the request of the Mayor Office of Employee Appeals Philip A. McNamara Confirmation Resolution of 2026 PR 

26-738 

Committee on Executive Administration and Labor 6/15/2026 90 day review begins

6/24/2026

deemed disapproved

11/24/2026

6/3/2026 Chairman Mendelson at the request of the Mayor  Glover Park Moratorium Zone Approval Resolution of 2026 PR 

26-739 

Committee on Public Works and Operations   6/15/2026 90 day review begins

6/24/2026

deemed approved

11/24/2026

6/3/2026 Councilmember Parker Reservoir District Tax Exemption Amendment Act of 2026 Bill 

26-700 

Committee of the Whole  6/15/2026 6/23/2026

 

 

 

6/3/2026 Chairman Mendelson at the request of the Mayor  Modification Nos. M0008 and M0009 to Contract No. CW113639 with Safeware, Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2026 PR 

26-740 

Retained with comments from the Committee on Judiciary and Public Safety  6/15/2026 6/23/2026

 

 

 

6/3/2026 Chairman Mendelson at the request of the Mayor  Modification Nos. M0008 and M0009 to Contract No. CW113639 with Safeware, Inc. Approval and Payment Authorization Emergency Act of 2026 Bill  

26-701 

Retained with comments from the Committee on Judiciary and Public Safety 6/15/2026 6/23/2026

 

 

 

6/3/2026 Chairman Mendelson at the request of the Mayor   Board of Trustees of the University of the District of Columbia Marc Battle Confirmation Resolution of 2026 PR 

26-741 

Committee of the Whole  6/15/2026 90 day review begins

6/24/2026

deemed disapproved

11/24/2026

6/5/2026 Councilmembers Pinto, 

Lewis George, Allen, Bonds, Felder

First Responders Facilities Modernization Act of 2026 Bill

26-702

Committee on Judiciary and Public Safety 

 

 

6/15/2026 6/23/2026
6/8/2026 Chairman Mendelson at the request of the Mayor Modification Nos. M0005, M0006 and M0007 to Contract No. CW119500 with Community of Hope, Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2026 PR 

26-742 

Retained with comments from the Committee on Human Services  6/15/2026 6/23/2026
6/8/2026 Chairman Mendelson at the request of the Mayor Modification Nos. M0005, M0006 and M0007 to Contract No. CW119500 with Community of Hope, Inc. Approval and Payment Authorization Emergency Act of 2026 Bill 

26-703 

Retained with comments from the Committee on Human Services

 

6/15/2026 6/23/2026
6/9/2026 Chairman Mendelson at the request of the Mayor Police Complaints Board Mikyala Moore Confirmation Resolution of 2026 PR 

26-743 

Committee on Judiciary and Public Safety  6/15/2026 90 day review begins

6/24/2026

deemed disapproved

11/24/2026

6/10/2026 Chairman Mendelson at the request of the Mayor Board of Zoning Adjustment Robyn Wells Confirmation Resolution of 2026 PR 

26-744 

Committee of the Whole  6/15/2026 90 day review begins

6/24/2026

deemed disapproved

11/24/2026

6/15/2026 Chairman Mendelson at the request of the Mayor

 

Commission on the Arts and Humanities Demetrius Butler Confirmation Resolution of 2026 PR 

26-569 

(Withdrawn w/ Letter)

6/15/2026 6/15/2026
6/15/2026 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $982,449 within the Department of Health Care Finance (DHCF) was filed in the Office of the Secretary Monday June 15, 2026. The funds are needed to support Salazar vs the District of Columbia court ordered payments, a Memorandum of Understanding (MOU) with the Office of Contracts and Procurement, and contractual and subsidy obligations. Reprog 

26-130 

Retained by the Council with comments from the Committee on Health and the Committee on Public Works and Operations  6/15/2026 14 day review begins 6/16/2026

deemed approved 6/30/2026

6/15/2026 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $2,000,000 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Monday June 15, 2026. The funds are needed to support contractual funding for special education aides, nursing services, and curriculum development resources. Reprog 

26-131 

Retained by the Council with comments from the Committee of the Whole  6/15/2026 14 day review begins 6/16/2026

deemed approved 6/30/2026

6/15/2026 Chairman Mendelson at the request of the Mayor Request to reprogram Capital funds budget authority and allotment in the amount of $6,000,000 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Monday June 15, 2026. This reprogramming will fund costs related to unanticipated structural issues such as replacing ceiling joists and concrete slabs that were not included in the project’s original scope of work but later identified during the design phase of the Burroughs Elementary School Modernization project.   Reprog 

26-132 

Retained by the Council with comments from the Committee of the Whole and the Committee on Facilities 6/15/2026 14 day review begins 6/16/2026

deemed approved 6/30/2026

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

6/17/2026 Chairman Mendelson at the request of the Mayor Proposed Contract No. DCAM-25-CS-RFQ-0003N with HRGM Corporation, in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations CA 

26-829 

Retained with comments from the Committee on Facilities 

 

 

6/18/2026 10 day review begins

6/18/2026

deemed approved

6/28/2026

6/17/2026 Chairman Mendelson at the request of the Mayor Proposed Contract No. DCAM-23-CS-RFP-0004 with GCS, Inc. DBA GCS-SIGAL Modification No. 2 will increase the not-to-exceed amount of the contract by $14,315,249.20, from $14,630,600.80 to $28,945,850 will provide the design-build services necessary to complete the construction of the Congress Heights Recreation Center CA 

26-830 

Retained with comments from the Committee on Facilities 

 

 

6/18/2026 10 day review begins

6/18/2026

deemed approved

6/28/2026

6/17/2026 Chairman Mendelson at the request of the Mayor Proposed Contract No. DCAM-25-CS-RFQ-0003B with ARS Design Build, LLC, in the not-to-exceed amount of $15,000,000.00 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations CA 

26-831 

Retained with comments from the Committee on Facilities 

 

 

6/18/2026 10 day review begins

6/18/2026

deemed approved

6/28/2026

6/17/2026 Chairman Mendelson at the request of the Mayor Proposed Contract No. DCAM-25-CS-RFQ-0003AB with THIHA, Inc., in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations CA 

26-832 

Retained with comments from the Committee on Facilities 

 

 

6/18/2026 10 day review begins

6/18/2026

deemed approved

6/28/2026

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

6/16/2026 Chairman Mendelson at the request of Events DC Proposed Stadium Seat Rights Funding Agreement (“SSRFA”) between Events DC and DC Football Stadium LLC (“StadCo”), in the not-to-exceed amount of $975,000,000 to unequivocally dedicate to stadium construction costs the proceeds of the District’s sale of seat rights at the new Commanders stadium in accordance with the Robert F. Kennedy Campus Redevelopment Amendment Act of 2025” (D.C. Law 26-54; effective November 21, 2025; D.C. Official Code §10-1605.01, et seq.) (“RFK Stadium Act”).  Section 4(c)(2) of the RFK Stadium Act provides that the “Mayor may sell Stadium seat rights to the Developer pursuant to the Terms of the Term Sheet.”  Section 4.7 of the Term Sheet for the Redevelopment of a Portion of the RFK Stadium Campus between the District and Pro-Football LLC dated April 28, 2025 (“Term Sheet’) provides that the proceeds of StadCo’s purchase of such Seat Rights shall be “unequivocally dedicated to the construction of the Stadium.”  Section 8(a) of the RFK Stadium Act further provides that the “Mayor may assign or transfer to an instrumentality or authority of the District . . . (2) the authority to sell Seat Rights to the Developer pursuant to the terms of the Term Sheet.” CA 

26-825 

Retained with comments from the Committee of the Whole, the Committee on Committee of the Whole, Subcommittee on Local Business Development, and the Committee on Executive Administration and Labor

 

 

6/17/2026 10 day review begins

6/17/2026

deemed approved

6/27/2026

6/16/2026 Chairman Mendelson at the request of DCPL  Proposed Contract No. DCPL-2025-C-0029 with Shinberg/Levinas Architectural Design, Inc. in the amount of $ 2, 736, 000. 00 to provide design services for the new library in the Deanwood neighborhood CA 

26-826 

Retained with comments from the Committee on Human Services 

 

 

6/17/2026 10 day review begins

6/17/2026

deemed approved

6/27/2026

6/17/2026 Chairman Mendelson at the request of the CFO Proposed Contract No. CFOPD-26-C-023 with Myers and Stauffer LC in the not to exceed amount of $1,482,399.00 shall provide audit services on behalf of Department of Health Care Finance to assure that payments made to health care services providers participating in the Medicaid Program are in compliance with Federal and District laws and rules CA 

26-827 

Retained with comments from the Committee of the Whole

 

 

6/17/2026 10 day review begins

6/18/2026

deemed approved

6/28/2026

6/17/2026 Chairman Mendelson at the request of the Mayor Proposed Contract No. CW127744 to exercise option year one (1) with Cardinal Health 110, LLC in the not-to-exceed amount of $1,200,000 will continue to furnish the District of Columbia Fire and Emergency Medical Services Department with essential emergency pharmaceuticals and medical supplies in support of FEMS field operations CA 

26-828 

Retained with comments from the Committee on Judiciary and Public Safety 

 

 

6/17/2026 10 day review begins

6/18/2026

deemed approved

6/28/2026

6/16/2026 Chairman Mendelson at the request of the Mayor Request to reprogram Capital funds budget authority and allotment in the amount of $320,574 from the Department of General Services (DGS) to the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Tuesday June 16, 2026. This reprogramming will fund costs related to HVAC system replacement at Mckinley High and Turner Elementary Schools.   Reprog 

26-133 

Retained by the Council with comments from the Committee of the Whole and the Committee on Facilities 6/17/2026 14 day review begins 6/17/2026

deemed approved 7/1/2026

6/17/2026 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 Office of the Deputy Mayor for Planning and Economic Development (DMPED) to the Department of Health Care Finance (DHCF) was filed in the Office of the Secretary Wednesday June 17, 2026. This reprogramming will fund backup power and HVAC systems for the Cedar Hill Regional Medical Center facility, due to the cancellation of federal funding.   Reprog 

26-134 

Retained by the Council with comments from the Committee on Human Services and the Committee on Health 6/17/2026 14 day review begins 6/18/2026

deemed approved 7/2/2026

6/17/2026 Chairman Mendelson at the request of the Mayor Request to reprogram Capital funds budget authority and allotment in the amount of $2,159,102 within the Department of General Services (DGS) was filed in the Office of the Secretary Wednesday June 17, 2026. This reprogramming will fund unforeseen costs associated with conditions identified during the design-build phase of the Advanced Technical Center (ATC) Phase 2 project that were not identified in the project’s original as-built documents. Reprog 

26-135 

Retained by the Council with comments from the Committee on Facilities 6/17/2026 14 day review begins 6/18/2026

deemed approved 7/2/2026

6/17/2026 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $673,434 within the Office of the Attorney General (OAG) was filed in the Office of the Secretary Wednesday June 17, 2026.The funds are needed to align the personnel services budget with planned expenditures. Reprog 

26-136 

Retained by the Council with comments from the Committee on Judiciary and Public Safety 6/17/2026 14 day review begins 6/18/2026

deemed approved 7/2/2026

6/17/2026 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2026 Special Purpose Revenue funds budget authority in the amount of $600,214 within the Department of Energy and Environment (DOEE) was filed in the Office of the Secretary Wednesday June 17, 2026. The funds are needed to ensure sufficient funding for the Stormwater Fee’s billing and collection costs. Reprog 

26-137 

Retained by the Council with comments from the Committee on Transportation and the Environment 6/17/2026 14 day review begins 6/18/2026

deemed approved 7/2/2026