This bill approves two contract modifications (M004 and M008) for a school transportation services contract with All Pro All Services (APAS), authorizing retroactive payment for services already provided. It covers approximately 50-60 Child and Family Services Agency (CFSA) clients and sets a total not-to-exceed amount of $2,965,620 for these services. The contract, originally issued in August 2024, was adjusted to reflect additional costs incurred after the initial agreement. This procedural bill enables the District government to finalize payments for transportation services delivered during the contract period.
This bill temporarily requires the District of Columbia Department of Corrections to provide special education services (under IDEA and DC law) to young adults with disabilities aged 18-21 who are held in its secure facilities during the 2024-2025 and 2025-2026 school years. It amends two existing laws to add this obligation as a new duty for the Corrections Department during these specific school terms. The requirement expires 225 days after the bill takes effect, making it a short-term measure.
This bill approves two contract modifications ($M004$ and $M008$) for a school transportation service contract with All Pro All Services (APAS), increasing the total contract value from $1.62 million to $2.97 million. It authorizes retroactive payment for services provided to approximately 50-60 Child and Family Services Agency (CFSA) clients from August 2024 through August 2025. The modifications cover an additional $418,765 for extended services beyond the original contract scope, ensuring APAS can be paid for work already completed. The resolution designates this as an emergency to expedite payment approval without full legislative review.
This bill retroactively approves a $2,070,224.86 change order for the University of the District of Columbia's (UDC) Academic Commons construction project. It authorizes payment to contractor Consys Inc. for additional work - including IT upgrades, security improvements, and unforeseen construction modifications - added after the original contract began. The Council seeks emergency approval to avoid legal risks to UDC, as the change order was not submitted for prior authorization. The resolution specifically covers changes to the project initially approved in 2022 (CA 24-0382) and the first change order approved in 2024.
This resolution confirms Mayor Bowser's appointment of Cambridge Worrell-Smith to fill a vacant seat on the Commission on Out of School Time Grants and Youth Outcomes. The commission, established by D.C. Law 21-261 (2016), oversees youth programs outside regular school hours. Worrell-Smith, a Ward 5 high school student, will serve the remainder of an unexpired term ending November 7, 2026. The resolution requires the Council to formally approve the appointment and transmit the resolution to the nominee and Mayor's office.
This bill would close a 12-foot-wide, unused public alley (a "paper alley") within Lee Montessori East End campus in Ward 8. It transfers the land title to the school to enable development of a student play space in the center of its newly expanded campus. The alley currently serves no practical purpose and occupies space the school wants to use for outdoor learning and recreation. The bill follows standard procedures for closing unnecessary alleys under District law.
This resolution (PR 26-0494) approves a collective bargaining agreement between the University of the District of Columbia (UDC) and SEIU Local 500, CtW for UDC adjunct faculty. It establishes new pay rates: a minimum $1,200 per credit for the 2025-2026 academic year, increasing to $1,260 per credit for 2026-2027, along with a 2.5% cost-of-living adjustment in 2026-2027. The agreement also provides one-time time-in-service bonuses ($500-$1,500 for 5-15 years of service) and raises course cancellation fees from $400 to $450. The resolution requires Council approval for the compensation terms, effective October 1, 2025, through September 30, 2028, with an estimated total cost of $546,758 over the agreement period.
This resolution approves two contract modifications ($61.46 million total) for Smoot Construction Company to build and stabilize the DC Infrastructure Academy at Spingarn High School. It specifically authorizes payment for additional construction work under Contract No. DCAM-22-CS-RFP-0019, including $999,990 for Modification No. 6 (already implemented) and $2,099,032 for proposed Modification No. 7. The resolution designates this as an emergency to expedite approval under District law, requiring only a single reading by the Council. The direct effect is enabling Smoot Construction to continue work on the academy project without further budgetary delays.
This resolution authorizes the issuance of up to $25 million in tax-exempt revenue bonds to refinance existing debt and fund specific facility improvements at Cesar Chavez Public Charter Schools for Public Policy. The funds will modernize classrooms, science laboratories, the gymnasium, and ancillary facilities at the school's Ward 7 campus (3701 Hayes Street NE). Crucially, the District of Columbia will not be liable for repayment or obligated to use public funds, as the bonds are structured without recourse to the District under the Home Rule Act. This is a procedural resolution enabling the school to access financing for infrastructure upgrades without creating a public debt obligation.
This bill authorizes the District of Columbia to issue up to $25 million in tax-exempt revenue bonds for Cesar Chavez Public Charter Schools for Public Policy. The funds will refinance the school’s existing debt and finance specific facility upgrades at its 3701 Hayes Street NE campus, including modernizing classrooms, science labs, the gymnasium, and ancillary spaces. The resolution clarifies these bonds are not general District obligations, will not use public tax credit, and must be approved urgently to avoid delays before a financing term sheet expires on December 31, 2025.
