Week 6/23 – 6/27/2025

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

6/20/2025  Chairman Mendelson at the request of DCHA   Proposed Multiyear Contract between the District of Columbia Housing Authority and Hamel Builders Inc. for the Villager Apartments CA

26-273

Retained by the Council with comments from Housing    6/23/2025  10 day review begins

6/23/2025

deemed disapproved 

8/7/2025

6/20/2025  Chairman Mendelson at the request of DCHA   Proposed Multiyear Contract between the District of Columbia Housing Authority and Hamel Builders Inc. for the Elvans Townhouses CA

26-274

Retained by the Council with comments from Housing    6/23/2025  10 day review begins

6/23/2025

deemed disapproved 

8/7/2025

6/20/2025  Chairman Mendelson at the request of DCHA   Proposed Multiyear Contract between the District of Columbia and Hamel Builders Inc. for the Ontario Apartments CA

26-275

Retained by the Council with comments from Housing    6/23/2025  10 day review begins

6/23/2025

deemed disapproved 

8/7/2025

6/20/2025 Chairman Mendelson at the request of The Mayor Office of Human Rights (OHR) Annual Report: Fiscal Year (FY) 2024 RC

26-71

  6/23/2025 6/23/2025
6/20/2025 Chairman Mendelson at the request of ODCA Office of the District of Columbia Auditor (ODCA) Report: Income Growth in the Family Rehousing Stabilization Program AU

26-11

  6/23/2025 6/23/2025
6/20/2025 Chairman Mendelson at the request of ANC 6/8F Advisory Neighborhood Commission (ANC) 6/8F: Support of Proposed Juvenile Curfew Legislation ANC

26-10

  6/23/2025 6/23/2025

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

6/16/2025 Councilmembers Lewis George, Allen, Frumin  Housing with Integrity Amendment Act of 2025 Bill 

26-287 

Sequentially to the Committee on Public Works and Operations and the Committee of the Whole   6/24/2025 7/1/2025
6/20/2025 Chairman Mendelson and Councilmember McDuffie  Robert F. Kennedy Campus Redevelopment Act of 2025 Bill 

26-288 

Sequentially to the Committee on Business and Economic Development and the Committee of the Whole 

 

 

 

 

 

 

6/24/2025 7/1/2025
6/23/2025 Chairman Mendelson at the request of the Mayor  Proposed Contract No. DCAM-21-CS-RFP-0008Q to exercise option year three (3) with Procon Consulting, LLC in the not-to-exceed amount of $3,000,000 will continue to provide construction management services from inception to post construction, as awarded via task order agreements, for various facilities within the Department of General Services’ (“DGS”) real estate portfolio under its agreement with DGS CA 

26-276 

Retained with comments from the Committee on Facilities   6/24/2025 10 day review begins

6/24/2025

deemed approved 

7/4/2025

 

6/24/2025 Chairman Mendelson at the request of the Mayor  Proposed DCAM-20-NC-RFP-0013-A3 to exercise option year five (5) with Al’s Twin Air, LLC in the not-to-exceed amount of $14,000,000  will continue to provide HVAC system repairs, general maintenance and repair services related to project-driven work, including emergency response, routine services, and preventative maintenance services CA 

26-277 

Retained with comments from the Committee on Facilities   6/24/2025 10 day review begins

6/25/2025

deemed approved 

7/5/2025

 

6/24/2025 Chairman Mendelson at the request of the Mayor  Proposed Contract No. DCAM-20-NCRFP-0013-A4 to exercise option year five (5) with Blue Skye Construction, LLC in the not-to-exceed amount of $3,000,000 will continue to provide HVAC system repairs, general maintenance and repair services related to project-driven work, including emergency response, routine services, and preventative maintenance services

 

 

 

 

 

CA 

26-278 

Retained with comments from the Committee on Facilities   6/24/2025 10 day review begins

6/25/2025

deemed approved 

7/5/2025

 

6/24/2025 Chairman Mendelson at the request of the Mayor  Proposed Contract No. CW108186 to exercise option year two (2) with See Forever Foundation in the not-to-exceed amount of $4,243,160 will continue to provide general education, special education, and related services under the Individuals with Disabilities Education Act to DC Department of Corrections residents who have previously been identified as eligible to receive these services up to their twenty-first birthday during their period of confinement

 

CA 

26-279 

Retained with comments from the Committee on Judiciary and Public Safety   6/24/2025 10 day review begins

6/25/2025

deemed approved 

7/5/2025

 

6/24/2025 Chairman Mendelson at the request of the Mayor  Proposed Contract No. CW107303 to exercise option year two (2) with Walton & Green Consultants, LLP in the not-to-exceed amount of $10,000,000 will continue to provide temporary support services CA 

26-280 

Retained with comments from the Committee on Public Works and Operations    6/24/2025 10 day review begins

6/25/2025

deemed approved 

7/5/2025

 

6/24/2025 Chairman Mendelson at the request of the Mayor  Proposed Multiyear Contract No. CW126113 with Science Applications International Corporation in the amount of $40,000,000.00 will provide equipment to support the District’s information and communications technology infrastructure

 

 

 

 

 

CA

26-281

Retained with comments from the Committee on Public Works and Operations 6/24/2025 45 day review begins

6/25/2025

deemed disapproved 

8/9/2025

 

6/20/2025 Chairman Mendelson at the request of the DCHA Proposed contract between the District of Columbia Housing Authority (“DCHA”) and 10Q NW LLC in the amount of $187,308.00 to provide five (5) affordable housing units at The Barnett Aden (Florida & Q) located at 10 Q Street, NW CA 

26-282 

Retained with comments from the Committee on Housing 6/24/2025 45 day review begins

6/25/2025

deemed disapproved 

8/9/2025

 

6/24/2025 Chairman Mendelson at the request of the Mayor Request to reprogram Capital funds budget authority and allotment in the amount of $1,000,000 within the Department of Corrections (DOC) was filed in the Office of the Secretary Tuesday June 24, 2025. This reprogramming is required to fund the work related to elevator system upgrades at the DOC Correctional Treatment Facility (CTF) facility. Reprog 

26-49 

Retained by the Council with comments from the Committee on Judiciary and Public Safety 6/24/2025 14 day review begins 6/25/2025

deemed approved 7/9/2025

6/24/2025

 

Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2025 Local funds budget authority in the amount of $88,871 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Tuesday June 24, 2025. The funds are needed to purchase custodial supplies and cover overtime expenses for custodians at the Walker-Jones Education Campus. Reprog 

26-50 

Retained by the Council with comments from the Committee of the whole 6/24/2025

 

14 day review begins 6/25/2025

deemed approved 7/9/2025

6/24/2025

 

Chairman Mendelson at the request of the Mayor Request to Fiscal Year 2025 Local funds budget authority in the amount of $130,000 within the Office of the State Superintendent of Education (OSSE) was filed in the Office of the Secretary Tuesday June 24, 2025. The funds are needed to cover tuition costs for Advanced Technical Center students. Reprog 

26-51 

Retained by the Council with comments from the Committee of the whole 6/24/2025

 

14 day review begins 6/25/2025

deemed approved 7/9/2025

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

6/20/2025 Chairman Mendelson at the request of the DCHA Proposed Multiyear Contract with Hamel Builders Inc. for Villager Apartments Approval Resolution of 2025 PR 

26-232 

Retained with comments from the Committee on Housing 6/25/2025 7/1/2025
6/20/2025 Chairman Mendelson at the request of the DCHA Proposed Multiyear Contract with Hamel Builders Inc. for Elvans Townhouses Approval Resolution of 2025 PR 

26-233 

Retained with comments from the Committee on Housing 6/25/2025 7/1/2025
6/20/2025 Chairman Mendelson at the request of the DCHA Proposed Multiyear Contract with Hamel Builders Inc. for Ontario Apartments Approval Resolution of 2025 PR 

26-234 

Retained with comments from the Committee on Housing 6/25/2025 7/1/2025
6/24/2025 Chairman Mendelson at the request of the HFA District of Columbia Housing Finance Agency (the “Agency”), you are hereby notified that on June 3, 2025 the Board enacted an Eligibility Resolution for tax-exempt and/or taxable multifamily housing mortgage revenue bond financing in an amount not to exceed $47,000,000 for the acquisition, new construction, and equipping of the Barry Farm Flats project (the “Development”). The Development is expected to be located at 1001 Obama Way, S.E., Washington, D.C. 20020, in Ward 8. After completion, the Development is expected to consist of approximately ninety-eight (98) residential rental units HFA 

26-1 

Retained with comments from the Committee on Housing   6/25/2025 30 day review begins

7/2/2025

deemed approved

9/29/2025

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

6/25/2025 Chairman Mendelson at the request of the Mayor   Modification Nos. 1, 2, 3, 4, 5, 6, 7, and 8 to Contract No. DCAM-20-AE-0019 with DLR Group of DC, P.C. Approval and Payment Authorization Emergency Declaration Resolution of 2025 PR 

26-247 

Retained with comments from the Committee on Facilities  6/27/2025 7/1/2025
6/25/2025 Chairman Mendelson at the request of the Mayor   Modification Nos. 1, 2, 3, 4, 5, 6, 7, and 8 Contract No. DCAM-20-AE-0019 with DLR Group of DC, P.C., Approval and Payment Authorization Emergency Act of 2025

 

 

 

 

 

 

Bill 

26-293 

Retained with comments from the Committee on Facilities

 

 

 

6/27/2025 7/1/2025
6/24/2025 Chairman Mendelson at the request of the Mayor  Contract No. CW123725 with Modaxo Traffic Management USA, Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2025 PR 

26-248 

Retained with comments from the Committee on Transportation and the Environment 

 

6/27/2025 7/1/2025
6/24/2025 Chairman Mendelson at the request of the Mayor  Contract No. CW123725 with Modaxo Traffic Management USA, Inc. Approval and Payment Authorization Emergency Act of 2025

 

Bill 

26-294 

Retained with comments from the Committee on Transportation and the Environment 

 

 

6/27/2025 7/1/2025
6/25/2025 Chairman Mendelson at the request of the Mayor   Modification Nos. M10 and M11 to Contract No. CW94742 with Verizon Communications Approval and Payment Authorization Emergency Declaration Resolution of 2025 PR 

26-249 

Retained with comments from the Committee on Public Works and Operations 6/27/2025 7/1/2025
6/25/2025 Chairman Mendelson at the request of the Mayor   Modification Nos. M10 and M11 to Contract No. CW94742 with Verizon Communications Approval and Payment Authorization Emergency Act of 2025 Bill 

26-295 

Retained with comments from the Committee on Public Works and Operations

 

6/27/2025 7/1/2025
6/25/2025 Chairman Mendelson at the request of the Mayor   National Community Reinvestment Coalition, Inc., Revenue Bonds Project Emergency Declaration Resolution of 2025 PR 

26-250 

Retained with comments from the Committee on Business and Economic Development  6/27/2025 7/1/2025
6/25/2025 Chairman Mendelson at the request of the Mayor   National Community Reinvestment Coalition, Inc., Revenue Bonds Project Emergency Approval Resolution of 2025 PR 

26-251 

Retained with comments from the Committee on Business and Economic Development

 

 

 

 

 

 

6/27/2025 7/1/2025
6/26/2025 Chairman Mendelson at the request of the Mayor   USBC Economic Development Corporation Revenue Bonds Project Emergency Approval Resolution of 2025 PR 

26-252 

Retained with comments from the Committee on Business and Economic Development

 

 

 

6/27/2025 7/1/2025
6/26/2025 Chairman Mendelson at the request of the Mayor   USBC Economic Development Corporation Revenue Bonds Project Emergency Approval Resolution of 2025 PR 

26-253 

Retained with comments from the Committee on Business and Economic Development 6/27/2025 7/1/2025
6/26/2025 Chairman Mendelson at the request of the Mayor   Modification Nos. M0008, M0009, and M0010 to Contract No. CW86331 with Cellco Partnership dba Verizon Wireless Approval and Payment Authorization  Emergency Declaration Resolution of 2025 PR 

26-254 

Retained with comments from the Committee on Public Works and Operations

 

6/27/2025 7/1/2025
6/26/2025 Chairman Mendelson at the request of the Mayor   Modification Nos. M0008, M0009, and M0010 to Contract No. CW86331 with Cellco Partnership dba Verizon Wireless Approval and Payment Authorization Emergency Act of 2025 Bill 

26-296 

Retained with comments from the Committee on Public Works and Operations

 

 

 

 

 

 

 

6/27/2025 7/1/2025
6/26/2025 Chairman Mendelson at the request of the Mayor  Proposed Contract No. CW115647 to exercise option year one (1) with Ridge IT Cyber, LLC in the not-to-exceed amount of $20,000,000 will continue to provide Managed Zero Trust Services to immediately meet the critical cyber security needs of existing and future OCTO Federal customers CA 

26-284 

Retained with comments from the Committee on Public Works and Operations   6/27/2025 10 day review begins

6/27/2025

deemed approved 

7/7/2025

 

6/26/2025 Chairman Mendelson at the request of the Attorney General Proposed Contract DCCB-2020-F-0026 to exercise option year 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 consumer protection litigation against Facebook, Inc. (the Facebook Matter) CA 

26-285 

Retained with comments from the Committee on Judiciary and Public Safety   6/27/2025 10 day review begins

6/27/2025

deemed approved 

7/7/2025

 

6/26/2025 Chairman Mendelson at the request of the Attorney General Proposed Contract DCCB-2020-F-0029 to exercise option year one (1) with Hausfeld, LLP 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 investigation and potential litigation against Amazon.com, Inc. (Amazon or Target) for violations in restraint of trade and the D.C. Consumer Protection Procedures Act (the Matter)

 

 

 

 

 

CA 

26-286 

Retained with comments from the Committee on Judiciary and Public Safety   6/27/2025 10 day review begins

6/27/2025

deemed approved 

7/7/2025

 

6/26/2025 Chairman Mendelson at the request of the Mayor Proposed Contract No. CW124482 with Cisco Systems, Inc., in the not-to-exceed amount of $35,000,000 will provide the District with data communications equipment and services that fully integrate with its existing network infrastructure CA 

26-287 

Retained with comments from the Committee on Public Works and Operations    6/27/2025 10 day review begins

6/27/2025

deemed approved 

7/7/2025

 

6/26/2025 Chairman Mendelson at the request of the Mayor Proposed Contract No. CW124024 with General Services Administration (GSA) Fleet Vehicle Buying Program in the amount of $4,798,116 will provide 100 2025 Ford Police Interceptor SUVs for the Metropolitan Police Department CA 

26-288 

Retained with comments from the Committee on Judiciary and Public Safety    6/27/2025 10 day review begins

6/27/2025

deemed approved 

7/7/2025

 

6/26/2025 Chairman Mendelson at the request of the Mayor Proposed Contract No. CW122886 with Maryland Industrial Trucks, Inc. in the amount of $1,320,878.60 shall provide a minimum of four and a maximum of eight 2024-2030 Pelican Street Sweepers for use by the Department of Public Works’ Solid Waste Management Administration CA 

26-289 

Retained with comments from the Committee on Public Works and Operations 6/27/2025 10 day review begins

6/27/2025

deemed approved 

7/7/2025

 

 

 

 

 

 

 

6/26/2025 Chairman Mendelson at the request of the Mayor Proposed Contract No. DCAM-24-CS-RFP-0004 with MCN Build, Inc. (“MCN”), increasing the contract’s not-to-exceed amount by $21,578,269, from $2,497,998 to $24,076,267 will provide design-build services, including demolition, concrete, structure steel, miscellaneous metals, fire protection, plumbing, HVAC, electrical, and earthwork, while the District and MCN finalize the full scope and guaranteed maximum price for the Project CA 

26-290 

Retained with comments from the Committee on Facilities 6/27/2025 10 day review begins

6/27/2025

deemed approved 

7/7/2025

 

6/26/2025 Chairman Mendelson at the request of the Mayor Proposed Contract No. DCAM-22-CS-RFP-0015 with Consigli/Keystone – Adams EC Joint Venture will increase the Guaranteed Maximum Price (“GMP”) of the contract by $1,808,145.72, from $70,954,868 to $72,763,013.72 to complete a preliminary scope of work including funding an initial portion of design fees, general conditions, and allowances for various early work for the Adams Education School Campus modernization project CA 

26-291 

Retained with comments from the Committee on Facilities 6/27/2025 10 day review begins

6/27/2025

deemed approved 

7/7/2025

 

6/26/2025 Chairman Mendelson at the request of the Mayor Proposed Contract DCAM-24-CS-RFP-0003 with GCS, Inc., dba GCS-SIGAL will increase the Guaranteed Maximum Price (“GMP”) of $21,112,874.00 by $12,000,000.00 from $3,990,000.000 to $15,990,000.00 to provide the Construction Management At-Risk Services for Southeast Tennis & Learning Center South Campus, located at 701 Mississippi Avenue, SE, Washington, DC 20032

 

 

 

CA 

26-292 

Retained with comments from the Committee on Facilities 6/27/2025 10 day review begins

6/27/2025

deemed approved 

7/7/2025

 

6/26/2025 Chairman Mendelson at the request of the Mayor Proposed Contract No. DCAM-23-CS-RFP-0011 with SPD Contracting, Inc., in the amount of $1,350,000 (including an existing letter contract amount of $233,730) will provide design-build services for the renovation of Woody Ward Baseball Field, located at 5100 Southern Avenue, SE, Washington, DC 20019 CA 

26-293 

Retained with comments from the Committee on Facilities 6/27/2025 10 day review begins

6/27/2025

deemed approved 

7/7/2025

 

6/27/2025 Councilmember Felder Parkside Canopy Emergency Declaration Resolution of 2025 PR 

26-255 

Retained by the Council 6/27/2025 7/1/2025
6/27/2025 Councilmember Felder Parkside Canopy Emergency Amendment Act of 2025 Bill 

26-297 

Retained by the Council 6/27/2025 7/1/2025
6/27/2025 Councilmember Felder Parkside Canopy Temporary Amendment Act of 2025 Bill 

26-298 

Retained by the Council 6/27/2025 7/1/2025