Week 6/30 – 7/4/2025
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/26/2025 | Councilmember Lewis George | The Jewels Way Designation Act of 2025 | Bill | Committee of the Whole | 6/30/2025 | 7/1/2025 |
| 6/27/2025 | Chairman Mendelson at the request of the Mayor | Closing of a Portion of a Public Alley in Square 3524, S.O. 23-06402, Emergency Declaration Resolution of 2025 | PR | Committee of the Whole | 6/30/2025 | 7/1/2025 |
| 6/27/2025 | Chairman Mendelson at the request of the Mayor | Closing of a Portion of a Public Alley in Square 3524, S.O. 23-06402, Emergency Act of 2025 | Bill | Committee of the Whole
|
6/30/2025 | 7/1/2025 |
| 6/27/2025 | Chairman Mendelson at the request of the Mayor | Closing of a Portion of a Public Alley in Square 3524, S.O. 23-06402, Temporary Act of 2025 | Bill | Committee of the Whole
|
6/30/2025 | 7/1/2025 |
| 6/27/2025 | Chairman Mendelson at the request of the Mayor | Closing of a Portion of a Public Alley in Square 3524, S.O. 23-06402, Act of 2025 | Bill | Committee of the Whole
|
6/30/2025 | 7/1/2025 |
| 6/27/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-24-CS-IFB-0017 with United Construction Services, LLC increasing the not-to-exceed amount by $3,452,317.50, to $8,489,304.10 will complete a selective demolition of the Fletcher Johnson School
|
CA | Retained with comments from the Committee on Facilities | 6/30/2025 | 10 day review begins
6/30/2025 deemed approved 7/10/2025
|
| 6/27/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-CS-IFB-0002 with Consys, Inc. will increase the contract’s not-to-exceed amount by $3,416,917.62, from $22,426,442.29 to $25,843,359.91 for construction services for the new W Street, NE bus terminal | CA | Retained with comments from the Committee on Facilities | 6/30/2025 | 10 day review begins
6/30/2025 deemed approved 7/10/2025
|
| 6/27/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-CS-RFP-0008 to exercise option year three (3) with Mark G. Anderson Consultants, Inc. in the not-to-exceed amount of $5,000,000 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 | CA | Retained with comments from the Committee on Facilities | 6/30/2025 | 10 day review begins
6/30/2025 deemed approved 7/10/2025
|
| 6/27/2025 | Chairman Mendelson at the request of the Mayor | Proposed DCAM-24-CS-RFP-0019 with Grunley Construction Company, Inc., in the not-to-exceed amount of $67,338,900.00, which is inclusive of the Letter Contract amount of $990,000 will provide construction services for a new FEMS and OSSE Fleet Facility under its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities | 6/30/2025 | 10 day review begins
6/30/2025 deemed approved 7/10/2025
|
| 6/30/2025 | Councilmember McDuffie | Streatery Program Endorsement Extension and Medical Cannabis Clarification Emergency Declaration Resolution of 2025 | PR | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/30/2025 | Councilmember McDuffie | Streatery Program Endorsement Extension and Medical Cannabis Clarification Emergency Amendment of 2025 | Bill | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/30/2025 | Councilmember McDuffie | Streatery Program Endorsement Extension and Medical Cannabis Clarification Temporary Amendment of 2025
|
Bill | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/30/2025 | Councilmember Nadeau | African American Civil War Museum Limited Grant-Making Authority Emergency Declaration Resolution of 2025 | PR | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/30/2025 | Councilmember Nadeau | African American Civil War Museum Limited Grant-Making Authority Emergency Amendment Act of 2025 | Bill | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/30/2025 | Councilmember Nadeau | African American Civil War Museum Limited Grant-Making Authority Temporary Amendment Act of 2025 | Bill | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/30/2025 | Councilmember Pinto | Residential Tranquility Emergency Declaration Resolution of 2025
|
PR | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/30/2025 | Councilmember Pinto | Residential Tranquility Emergency Amendment Act of 2025
|
Bill | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/30/2025 | Councilmember Pinto | Peace DC Omnibus Emergency Declaration Resolution of 2025 | PR | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/30/2025 | Councilmember Pinto | Peace DC Omnibus Emergency Amendment Act of 2025 | Bill | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/30/2025 | Councilmember Pinto | Peace DC Omnibus Temporary Amendment Act of 2025 | Bill | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/30/2025 | Chairman Mendelson | Council Period 26 Recess Rules Amendment Resolution of 2025 | PR | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/30/2025 | Chairman Mendelson | Uniform College Athlete Name, Image, or Likeness Congressional Review Emergency Declaration Resolution of 2025
|
PR | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/30/2025 | Chairman Mendelson | Uniform College Athlete Name, Image, or Likeness Congressional Emergency Review Amendment Act of 2025 | Bill | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/30/2025 | Chairman Mendelson | Open Meetings Clarification Congressional Review Emergency Declaration Resolution of 2025 | PR | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/30/2025 | Chairman Mendelson | Open Meetings Clarification Congressional Review Emergency Amendment Act of 2025
|
Bill | Retained by the Council | 6/30/2025 | 7/1/2025 |
| 6/27/2025 | Chairman Mendelson at the request of The CFO | Government of the District of Columbia 401(a) and 457(d) Retirement Plans Annual Report: Fiscal Year (FY) 2024 | CFO | 6/30/2025 | 6/30/2025 | |
| 6/30/2025 | Chairman Mendelson at the request of ANC 1D | Advisory Neighborhood Commission (ANC) 1D: Resolution to Promote Community Safety and Protect the District of Columbia’s Sanctuary City Status | ANC | 6/30/2025 | 6/30/2025 | |
| 6/27/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW124836 with Digitech Computer, LLC in the not-to-exceed amount of $7,321,290.77 will provide ambulance billing and payment collection services | CA | Retained with comments from the Committee on Judiciary and Public Safety | 6/30/2025 | 10 day review begins
7/1/2025 deemed approved 7/11/2025 |
| 6/27/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-24-CS-RFP-0016 with Fort Myer Construction Corporation in the not-to-exceed amount of $5,977,860 (including an existing letter contract amount of $950,000,00) for the Fletcher Johnson Middle School Roadway and Infrastructure Improvements (the “Project”) | CA | Retained with comments from the Committee on Facilities | 6/30/2025 | 10 day review begins
7/1/2025 deemed approved 7/11/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/24/2025 | Chairman Mendelson at the request of the Mayor | Contract No. CW126113 with Science Applications International Corporation Emergency Declaration Resolution of 2025 | PR | Retained with comments from the Committee on Public Works and Operations | 6/26/2025 | 7/1/2025 |
| 6/24/2025 | Chairman Mendelson at the request of the Mayor | Contract No. CW126113 with Science Applications International Corporation Emergency Approval Resolution of 2025 | PR | Retained with comments from the Committee on Public Works and Operations | 6/26/2025 | 7/1/2025 |
| 6/24/2025 | Chairman Mendelson at the request of the DCHA | Multiyear Contract Number 2025-LRSP-05A with 10Q NW LLC Approval Resolution of 2025 | PR | Retained with comments from the Committee on Housing | 6/26/2025 | 7/1/2025 |
| 6/24/2025 | Chairman Mendelson at the request of the Mayor | Modification No. M03 to Contract No. DCAM-21-NC-RFQ-0002Q with Spectrum Management Approval and Payment Authorization Emergency Declaration Resolution of 2025
|
PR | Retained with comments from the Committee on Facilities | 6/26/2025 | 7/1/2025 |
| 6/24/2025 | Chairman Mendelson at the request of the Mayor | Modification No. M03 to Contract No. DCAM-21-NC-RFQ-0002Q with Spectrum Management Approval and Payment Authorization Emergency Act of 2025 | Bill | Retained with comments from the Committee on Facilities | 6/26/2025 | 7/1/2025 |
| 6/24/2025 | Chairman Mendelson at the request of the Mayor | Public Employee Relations Board Douglas A. Warshof Confirmation Resolution of 2025 | PR | Committee on Executive Administration and Labor | 6/26/2025 | 90 day review begins
7/2/2025 deemed disapproved 12/2/2025 |
| 6/24/2025 | Chairman Mendelson at the request of the Mayor | Health Benefit Exchange Authority Executive Board
Dr. LaQuandra Nesbitt Confirmation Résolution of 2025 |
PR | Committee on Health | 6/26/2025 | 45 day review begins
7/2/2025 deemed approved 10/18/2025 |
| 6/24/2025 | Chairman Mendelson at the request of the Mayor | Contract No. CW103730 with Bound Tree Medical, LLC, Approval and Payment Authorization Emergency Declaration Resolution of 2025 | PR | Retained with comments from the Committee on Judiciary and Public Safety | 6/26/2025 | 7/1/2025 |
| 6/24/2025 | Chairman Mendelson at the request of the Mayor | Contract No. CW103730 with Bound Tree Medical, LLC, Approval and Payment Authorization Emergency Act of 2025 | Bill | Retained with comments from the Committee on Judiciary and Public Safety | 6/26/2025 | 7/1/2025 |
| 6/24/2025 | Chairman Mendelson at the request of the Mayor | DC Housing Solutions, Inc. Revenue Bonds Project Emergency Declaration Resolution of 2025 | PR | Retained with comments from the Committee on Business and Economic Development | 6/26/2025 | 7/1/2025 |
| 6/24/2025 | Chairman Mendelson at the request of the Mayor | DC Housing Solutions, Inc. Revenue Bonds Project Emergency Approval Resolution of 2025 | PR | Retained with comments from the Committee on Business and Economic Development | 6/26/2025 | 7/1/2025 |
| 6/25/2025 | Chairman Mendelson at the request of the Mayor | Apprenticeship Council Eric Powell Confirmation Resolution of 2025 | PR | Committee on Executive Administration and Labor | 6/26/2025 | 45 day review begins
7/2/2025 deemed approved 10/18/2025 |
| 6/25/2025 | Chairman Mendelson at the request of the Mayor | Apprenticeship Council Eric Jones Confirmation Resolution of 2025 | PR | Committee on Executive Administration and Labor | 6/26/2025 | 45 day review begins
7/2/2025 deemed approved 10/18/2025 |
| 6/25/2025 | Chairman Mendelson at the request of the State Board of Education | Let Students Attend Kindergarten Emergency Declaration Resolution of 2025 | PR | Committee of the Whole | 6/26/2025 | 7/1/2025 |
| 6/25/2025 | Chairman Mendelson at the request of the State Board of Education | Let Students Attend Kindergarten Emergency Amendment Act of 2025 | Bill | Committee of the Whole | 6/26/2025 | 7/1/2025 |
| 6/25/2025 | Chairman Mendelson at the request of the Mayor | Let Students Attend Kindergarten Temporary Amendment Act of 2025 | Bill | Committee of the Whole
|
6/26/2025 | 7/1/2025 |
| 6/26/2025 | Chairman Mendelson at the request of the Mayor
|
1333 M Street, SE Tax Abatement Amendment Act of 2025
(Filed by: Allen)
|
Bill
(returned unsigned) |
6/26/2025 | 6/26/2025 | |
| 6/26/2025 | Chairman Mendelson at the request of the Mayor
|
Open Meetings Clarification Temporary Amendment Act of 2025
Filed by: Henderson, Nadeau, Frumin, Parker, Felder, McDuffie, Bonds, R. White, Pinto, Lewis George, and Allen |
Bill
(returned unsigned) |
6/26/2025 | 6/26/2025
|
|
| 6/26/2025 | Chairman Mendelson at the request of the Mayor
|
Family Re-Housing Stabilization Program Protection Emergency Amendment Act of 2025
Filed by: Frumin |
Bill
(returned unsigned w/ letter) |
6/26/2025
|
6/26/2025
|
|
| 6/26/2025 | Chairman Mendelson at the request of the Mayor | Request to Fiscal Year 2025 Local funds budget authority in the amount of $1,200,000 within the Department of General Services (DGS) was filed in the Office of the Secretary Tuesday June 24, 2025. The funds are needed to align the energy budget with current spending plans. | Reprog | Retained by the Council with comments from the Committee on Facilities | 6/26/2025
|
14 day review begins 6/27/2025
deemed approved 7/11/2025 |
| 6/26/2025 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of June 13, 2025 | GBM | Retained with comments from the Committee of the Whole | 6/26/2025 | 14 day review begins 6/27/2025
deemed approved 7/11/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/30/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW119948 to exercise option year one (1) with Galls, LLC in the not-to-exceed amount of $2,495,842.37 will continue to provide the District of Columbia Fire and Emergency Medical Services with duty uniforms, outerwear, headwear, and accessories that maintain a professional appearance, are constructed from high-quality, durable materials, and comply with the relevant National Fire Protection Association standards | CA | Retained with comments from the Committee on Judiciary and Public Safety | 7/1/2025 | 10 day review begins
7/1/2025 deemed approved 7/11/2025 |
| 6/30/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW101982 to exercise option year three (3) with Community Bridges, Inc. in the not-to-exceed amount of $2,849,779 will continue to provide stabilization and sobering services at the District of Columbia Stabilization and Sobering Center | CA | Retained with comments from the Committee on Health | 7/1/2025 | 10 day review begins
7/1/2025 deemed approved 7/11/2025 |
| 6/30/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. GAGA-2025-C-0155 with Great Minds, PBC in the amount of $1,380,713.54 will provide grades K-5 print and digital curriculum that includes student workbooks, diagnostic and curriculum-based assessments (paper and digital), and digital platform to support teachers in utilizing the curriculum to District of Columbia Public Schools (“DCPS”)
|
CA | Retained with comments from the Committee of the Whole | 7/1/2025 | 10 day review begins
7/1/2025 deemed approved 7/11/2025 |
| 6/30/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW90941 to exercise option year four (4) with Aramark Correctional Services, LLC in the not-to-exceed amount of $6,107,415 will continue to provide the Department of Corrections with resident food management service | CA | Retained with comments from the Committee on Judiciary and Public Safety | 7/1/2025 | 10 day review begins
7/1/2025 deemed approved 7/11/2025 |
| 6/30/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCKA-2025-C-0040 with IPS Group, Inc., (“IPS”) in the not-to-exceed amount of $6,000,000 shall provide parking meter equipment and services, including parking meter management, maintenance, enhancements, installation, relocation, and removal services for IPS meters within the District of Columbia | CA | Retained with comments from the Committee on Transportation and the Environment | 7/1/2025 | 10 day review begins
7/1/2025 deemed approved 7/11/2025 |
| 6/30/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW90763 to exercise option year four (4) with Tandem Conglomerate, LLC in the not-to-exceed amount of $10,000,000 will continue to provide mission oriented business integrated services | CA | Retained with comments from the Committee on Public Works and Operations | 7/1/2025 | 10 day review begins
7/1/2025 deemed approved 7/11/2025 |
| 6/30/2025 | Chairman Mendelson at the request of the Mayor | Proposed Human Care Agreement (HCA) No. CW124387 with Maphantom, Inc. in the not-to-exceed amount of $1,194,207 will provide supported residence services to consumers enrolled in the District’s public mental health system | CA | Retained with comments from the Committee on Health | 7/1/2025 | 10 day review begins
7/1/2025 deemed approved 7/11/2025
|
| 6/30/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW116503 to exercise option year one (1) with PFC Associates, LLC in the not-to-exceed amount of $21,018,054 will continue to provide occupational healthcare and ancillary healthcare services at the District Police and Fire Clinic
|
CA | Retained with comments from the Committee on Judiciary and Public Safety | 7/1/2025 | 10 day review begins
7/1/2025 deemed approved 7/11/2025 |
| 6/30/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCKA-2021-C-0062 to exercise option year two (2) with ParkMobile, LLC in the not-to-exceed amount of $5,100,000 will continue to provide software and payment services that implement a fully functional integrated digital parking solution utilizing cellular phone technology as the payment method for metered curbside spaces within the District of Columbia | CA | Retained with comments from the Committee on Transportation and the Environment | 7/1/2025 | 10 day review begins
7/1/2025 deemed approved 7/11/2025 |
| 7/1/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFP-0006 with Corenic Construction Group, LLC, in the not-to-exceed amount of $6,808,979.50 (including an existing letter contract amount of $950,000) for the initial phase of the modernization of the Advanced Technical Center at the Penn Center | CA | Retained with comments from the Committee on Facilities | 7/1/2025 | 10 day review begins
7/2/2025 deemed approved 7/12/2025
|
| 7/1/2025 | Chairman Mendelson at the request of the DCPL | Proposed Contract No. DCPL-2022-C-0002 with OverDrive, Inc. in the not-to-exceed amount of $ 1,500,000.00 to provide downloadable digital content services for the D.C. Public Library | CA | Retained with comments from the Committee on Human Services | 7/1/2025 | 10 day review begins
7/2/2025 deemed approved 7/12/2025 |
| 7/1/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-CS-RFP-0008A to exercise option year three (3) with AECOM Technical Services, Inc.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 | Retained with comments from the Committee on Facilities
|
7/1/2025 | 10 day review begins
7/2/2025 deemed approved 7/12/2025 |
| 7/1/2025 | Chairman Mendelson at the request of the PSC | Biennial Report on the Fuel Mix: July 2025 | RC | 7/1/2025 | 7/1/2025 | |
| 7/1/2025 | Chairman Mendelson at the request of ANC 2A | Advisory Neighborhood Commission (ANC) 2A: Resolution on Washington Metropolitan Transit Authority (WMATA) Budget Oversight Performance 2025-MetroLift | ANC | 7/1/2025 | 7/1/2025 | |
| 7/1/2025 | Chairman Mendelson at the request of ANC 2A | Advisory Neighborhood Commission (ANC) 2A: Resolution on Office of Attorney General (OAG) Budget Performance Oversight Resolution 2025 | ANC | 7/1/2025 | 7/1/2025 | |
| 7/1/2025 | Chairman Mendelson at the request of ANC 2A | Advisory Neighborhood Commission (ANC) 2A: Resolution on Department General Services (DGS) Budget Oversight Resolution | ANC | 7/1/2025 | 7/1/2025 | |
| 7/1/2025 | Chairman Mendelson at the request of ANC 2A | Advisory Neighborhood Commission (ANC) 2A: Resolution on Department Human Services (DHS) Budget Oversight Resolution | ANC | 7/1/2025 | 7/1/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 7/1/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. 2025-127 with Harvard Court Owner LLC in the amount of $24,290,185 to finance the eligible acquisition costs, soft costs and construction hard costs associated with the development of 108 units of affordable housing at 1425 Harvard Street NW in Ward 1 | CA | Retained with comments from the Committee on Housing
|
7/2/2025 | 10 day review begins
7/2/2025 deemed approved 7/12/2025 |
| 7/1/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCRL-2024-H2-0039 with Maximum Quest Residential Care Facilities (MQR), in the not to exceed amount of $1,971,001.50 will provide congregate care services for youth who are in foster care, separated from their families due to abuse or neglect, and for whom family-based care is not appropriate
|
CA | Retained with comments from the Committee on Youth Affairs
|
7/2/2025 | 10 day review begins
7/2/2025 deemed approved 7/12/2025 |
| 7/1/2025 | Chairman Mendelson at the request of ANC 8D | Advisory Neighborhood Commission (ANC) 8D: Resolution 25-1 to Redraw the Boundaries of the Commission and its Single Member Districts (SMD) | ANC | 7/2/2025 | 7/2/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Commission on Human Rights Sim Singh Attariwala Confirmation Resolution of 2025 | PR | Committee on Public Works and Operations | 7/3/2025 | 90 day review begins
9/18/2025 deemed disapproved 12/17/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Commission on Human Rights Alexis Gardner Confirmation Resolution of 2025 | PR | Committee on Public Works and Operations | 7/3/2025 | 90 day review begins
9/18/2025 deemed disapproved 12/17/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Commission on Human Rights Carmen Moreno Sanz Confirmation Resolution of 2025 | PR | Committee on Public Works and Operations | 7/3/2025 | 90 day review begins
9/18/2025 deemed disapproved 12/17/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Commission on Human Rights Sean Norman Confirmation Resolution of 2025 | PR | Committee on Public Works and Operations | 7/3/2025 | 90 day review begins
9/18/2025 deemed disapproved 12/17/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Commission on Human Rights Colin Rettammel Confirmation Resolution of 2025 | PR | Committee on Public Works and Operations | 7/3/2025 | 90 day review begins
9/18/2025 deemed disapproved 12/17/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Commission on Human Rights Amy Rofman Confirmation Resolution of 2025
|
PR | Committee on Public Works and Operations | 7/3/2025 | 90 day review begins
9/18/2025 deemed disapproved 12/17/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Commission on Human Rights Jasminelee Scott Confirmation Resolution of 2025 | PR | Committee on Public Works and Operations | 7/3/2025 | 90 day review begins
9/18/2025 deemed disapproved 12/17/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Commission on Human Rights Ashley Smith Confirmation Resolution of 2025 | PR | Committee on Public Works and Operations | 7/3/2025 | 90 day review begins
9/18/2025 deemed disapproved 12/17/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Commission on Human Rights Isabelle Vladoiu Confirmation Resolution of 2025 | PR | Committee on Public Works and Operations | 7/3/2025 | 90 day review begins
9/18/2025 deemed disapproved 12/17/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Commission on Human Rights Antonesia Wiley Confirmation Resolution of 2025
|
PR | Committee on Public Works and Operations | 7/3/2025 | 90 day review begins
9/18/2025 deemed disapproved 12/17/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-CS-RFP-0008G to exercise option year three (3) with Impact Group, LLC in the not to exceed amount of $3,000,000 will continue to provide construction management services from inception through post construction via task orders for various facilities within the Department of General Services’ (“DGS”) real estate portfolio under its agreement with DGS | CA | Retained with comments from the Committee on Facilities
|
7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-20-NC-RFP-0001D to exercise option year five (5) with RBK Construction, Inc. in the not to exceed amount of $2,931,852.62 will continue to provide comprehensive city-wide landscaping maintenance and supplemental landscaping services for Group D – Wards 7 & 8 for the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities
|
7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-20-NS-RFP-0001C to exercise option year five (5) with G-Sida General Services, LLC, in the not to exceed amount of $2,072,110.32 will continue to provide construction management services from inception through post construction via task orders for various facilities within the Department of General Services’ (“DGS”) real estate portfolio under its agreement with DGS | CA | Retained with comments from the Committee on Facilities
|
7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Proposed Fiscal Year 2025-2026 Annual Capital Transportation Plan (Plan) between the Federal Highway Administration, the Government of the District of Columbia (District) and the now defunct District of Columbia Financial Responsibility and Management Assistance Authority. The projects in this year’s programinclude but are not limited to:1. Bridge design, construction, repair, and rehabilitation; 2. Streetcar extension; 3. Preventative maintenance and repairs on highway structures; 4. Streetscape and safety improvements; 5. Pavement restoration; 6. Traffic signal improvements; 7. Preservation, maintenance, and rehabilitation of District tunnels; 8. Streetlight system design and upgrades; 9. Pedestrian bridge and trail construction and improvements; 10. Multimodal traffic safety design and construction; 11. Citywide drainage rehabilitation and repair; and 12. Various transportation studies and research projects financed with FHWA funds | CA | Retained with comments from the Committee on Transportation and the Environment
|
7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-20-NC-RFP-0001E to exercise option year five (5) with GNT Group, LLC, in the not to exceed amount of $1,440,420.43 will continue to provide comprehensive city wide landscaping maintenance and supplemental landscaping services for Group E – Ward 1, 2, and Maryland – for the Department of General Services (“DGS”)
|
CA | Retained with comments from the Committee on Facilities
|
7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW100972 to exercise option year three (3) with Mark43, Inc. in the not to exceed amount of $1,380,159.36 will continue to provide the Metropolitan Police Department with its proprietary SaaS RMS License, maintenance, and support for the Record Management Software | CA | Retained with comments from the Committee on Judiciary and Public Safety
|
7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-CA-0011 to exercise option year three (3) with WGL Energy Services, Inc. in the not-to exceed amount of $40,000,000 will provide electric supply services to the Department of General Services (“DGS”) pursuant to Washington County Public Schools
Contract Number No. RFP 2024-54 |
CA | Retained with comments from the Committee on Facilities
|
7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. GAGA-2024-T-0202 to exercise option year one (1) with CDW Government, LLC in the amount of $1,348,135.86 will provide Microsoft software licenses to District of Columbia Public Schools (DCPS) | CA | Retained with comments from the Committee of the Whole
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7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCKA-2025-C-0023 with Capitol Paving of DC, Inc. (Capitol Paving) in the not-to-exceed amount of $13,264,571.50 will provide all labor, materials, and equipment for the civil construction of feeder 14093 for the DC Power Line Undergrounding Program | CA | Retained with comments from the Committee on Transportaion and the Environment
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7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-22-CS-RFP-0020 with GCS, Inc. in the not-to-exceed amount of $22,950,000. If approved, Modification No. 2 hall provide construction services to include the expansion of backup generator coverage from supporting the new boiler plant to also encompassing the full building load of the adjacent Department of Corrections building located at 1901 D Street SE, Washington, DC 20003, under its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities
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7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-19-NC-RFP-0011 with CUBE-CBRE Partners Joint Venture to extend the contract in the not-to-exceed amount of $2,478,446.28 will continue to provide professional program management support services to assist the District in the planning, design management, construction management and control, commissioning, and occupancy for all phases of the redevelopment of St. Elizabeths East Campus under its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities
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7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. GAGA-2025-T-0258 with Milestone Therapeutic Services, Inc. in the amount of $1,208,620 will provide occupational therapy and physical therapy services to District of Columbia Public Schools (“DCPS”) | CA | Retained with comments from the Committee of the Whole
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7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCRL-2024-H-0019 with Sasha Bruce Youthwork, Inc., in the amount of $1,005,706.03 will continue to provide a residential independent living program for approximately six pregnant and parenting youth (PPY), between the ages of nineteen and twenty and their children in the District’s foster care system | CA | Retained with comments from the Committee on Youth Affairs
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7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of Events DC | Proposed Contract No. AGR-23-30000128 to exercise option year two (2) with City Security Consultants, Inc. in the amount of $1,654,105.20 to provide security services (including special police officers) at CareFirst Arena on a daily basis, Gateway DC and the R.I.S.E. Demonstration Center on an as needed basis | CA | Retained with comments from the Committee on Business and Economic Development | 7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of Events DC | Proposed Contract No. AGR-24-30000207 to exercise option year one (1) with Siemens Industry, Inc. in the amount of $1,541,400.00 to provide switchgear testing, inspection, maintenance and repair services at the Walter E. Washington Convention Center and the Care First Arena, which were manufactured by and have continued to be maintained by Siemens through a series of GSA task orders | CA | Retained with comments from the Committee on Business and Economic Development | 7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of Events DC | Proposed Contract No. AGR-210110002058 to exercise option year four (4) with Fujitec America, Inc. in the amount of $1,867,772.00 to provide routine and emergency services to the 44 escalators and 32 elevators currently installed at the Walter E. Washington Convention Center, and to the two elevators and an external lift installed at the Carnegie Library | CA | Retained with comments from the Committee on Business and Economic Development | 7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of Events DC | Proposed Contract No. AGR-22-0170002151 to exercise option year four (4) with City Security Consultants, Inc. in the amount of $1,614,506.80 to provide security services on a twenty-four (24) hour basis, seven (7) days a week at the RFK Stadium/DC Armory campus, including the Fields, Festival Grounds, Skate Park, DC Vault’s training area, the batting cages, parking lots and the non-military portions of the DC Armory | CA | Retained with comments from the Committee on Business and Economic Development | 7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of Events DC | Proposed Contract No. AGR-23-30000044 to exercise option year three (3) with Security Assurance Management, Inc. in the amount of $3,135,149.68 to provide security services at the Walter E. Washington Convention Center on a daily basis, and at Carnegie Library on an as needed basis for special events | CA | Retained with comments from the Committee on Business and Economic Development | 7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |
| 7/2/2025 | Chairman Mendelson at the request of UDC | Proposed GF-2021-C-0036 Change Order No. 6, between the University of the District of Columbia and Consys, Inc. which will increase the cost of the contract by $1,531,652.71 and brings the total contract amount to $7,913,346.10 to add to the scope of work for additional modifications to relocate the emergency vehicle access, increase the new turf field size, and address unforeseen conditions that were beyond the General Contractors ability | CA | Retained with comments from the Committee of the Whole | 7/3/2025 | 10 day review begins
7/3/2025 deemed approved 7/13/2025 |