Week 8/25 – 8/29/2025

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

8/25/2025 Chairman Mendelson at the Request of the Mayor Inclusionary Zoning Annual Report: Fiscal Year (FY) 2024 RC

25-89

  8/25/2025 8/25/2025

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

8/27/2025 Chairman Mendelson at the Request of the Mayor Office of Human Rights (OHR) Fiscal Year (FY) 2025 Quarter 2 (Q2) Case Report RC

25-90

  8/27/2025 8/27/2025
8/27/2025 Chairman Mendelson at the Request of the Mayor Sustainable Energy Infrastructure Capacity Building and Pipeline Program Report for Fiscal Year (FY) 2024 RC

25-91

  8/27/2025 8/27/2025
8/27/2025 Chairman Mendelson at the Request of the Mayor First Source Semi-Annual Report: January 1, 2023 – June 30, 2023 RC

26-92

  8/27/2025 8/27/2025
8/27/2025 Chairman Mendelson at the Request of the Mayor First Source Semi-Annual Report: January 1, 2024 – June 30, 2024 RC

26-93

  8/27/2025 8/27/2025

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

8/28/2025 Chairman Mendelson at the request of the Mayor First Source Semi-Annual Report July-December 2021 Report RC

26-94

  8/28/2025 8/28/2025
8/27/2025 Chairman Mendelson at the request of the Mayor Proposed Contract No. CW116019 to exercise option period two (2) with Immediate Mailing Services, Inc. (IMS) in the not-to-exceed amount of $1,196,656.06 will continue to provide timely, high volume, high technology, printing and mailing services for the District of Columbia Access System CA

26-365

Retained with comments from the Committee on Health  8/28/2025 10 day review begins

8/28/2025

deemed approved

9/7/2025

8/27/2025 Chairman Mendelson at the request of the Mayor Proposed Contract No. DCAM-24-CS-RFP-0028 with MCN Build, Inc., in the not-to-exceed amount of $14,712,097.00 (including an existing letter contract amount of $995,000.00) MCN Build, Inc. will provide design and preconstruction deliverables while the District and MCN Build, Inc. finalize the full scope and guaranteed maximum price for the project CA

26-366

Retained with comments from the Committee on Facilities   8/28/2025 10 day review begins

8/28/2025

deemed approved

9/7/2025

8/27/2025 Chairman Mendelson at the request of the Mayor Proposed Contract No. CW123727 with Public Consulting Group LLC (PCG) in the amount of $2,319,000 will provide operations and maintenance to the District’s Administrative Services Organization system, a claims and payment management system that also provides other administrative functions for the Department of Health Care Finance and partner agencies that receive Medicaid reimbursements or are responsible for operational functions of the Medicaid Program CA

26-367

Retained with comments from the Committee on Health  8/28/2025 10 day review begins

8/28/2025

deemed approved

9/7/2025

8/28/2025 Chairman Mendelson at the request of the Mayor Proposed Contract No. DCAM-21-NC-RFQ-0002E with RSC Electrical & Mechanical Contractors, Inc., in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts, including emergency response, routine services, preventative maintenance services, and project-driven work CA

26-368

Retained with comments from the Committee on Facilities  8/28/2025 10 day review begins

8/29/2025

deemed approved

9/8/2025

8/28/2025 Chairman Mendelson at the request of the Mayor Proposed Human Care Agreement No. CW101580 to exercise option year three (3) with Clean and Sober Streets, Inc., in the not-to-exceed amount of $1,500,000 will continue to provide substance use disorder level III residential treatment services CA

26-369

Retained with comments from the Committee on Health  8/28/2025 10 day review begins

8/29/2025

deemed approved

9/8/2025

8/28/2025 Chairman Mendelson at the request of the Mayor Proposed Contract No. CW90741 to exercise option year four (4) with Netsmart Technologies, Inc., in the amount of $1,641,362.57 will continue to provide software licensing and maintenance services for the Avatar electronic health system at Saint Elizabeths Hospital to support inpatient consumers at the District’s owned and operated adult psychiatric facility CA

26-370

Retained with comments from the Committee on Health  8/28/2025 10 day review begins

8/29/2025

deemed approved

9/8/2025

8/28/2025 Chairman Mendelson at the request of the Mayor Proposed Human Care Agreement No. CW101589 to exercise option year three (3) with Federal City Recovery Services, in the not-to-exceed amount of $4,000,000 will continue to provide substance use disorder level III residential treatment services CA

26-371

Retained with comments from the Committee on Health  8/28/2025 10 day review begins

8/29/2025

deemed approved

9/8/2025

8/28/2025 Chairman Mendelson at the request of the Mayor  Proposed Human Care Agreement No. CW101416 to exercise option year three (3) with Life Stride Inc., in the not-to-exceed amount of $1,893,072.50 will continue to provide supported rehabilitative services to consumers enrolled in the District’s public mental health system to facilitate and sustain the community tenure of adult individuals with a diagnosis of severe and persistent mental illness and in need of intensive behavioral and medical supports within a structured and supervised setting  CA

26-372

Retained with comments from the Committee on Health   8/28/2025 10 day review begins

8/29/2025

deemed approved

9/8/2025

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

8/29/2025 Chairman Mendelson at the request of the DCPCSB School Year (SY) 24-25 Attendance and Discipline Report RC

26-95

  8/29/2025 8/29/2025
8/29/2025 Chairman Mendelson at the Request of the Mayor  Fiscal Year 2026 Federal Portion Budget Request Act of 2025 Bill

26-261

(returned unsigned w/ letter)

   8/29/2025 8/29/2025