June 17, 2023
Jennifer Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, Director, Office of Budget and Performance Management, Officeofthe City
Administrator
Angell Jacobs, Deputy ChiefFinancial Officer and Chief of Staff, Office of the Chief
Financial Officer
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget, and Planning
Stacy-Ann White, Director, Operating Budget, Officeof Budget, and Planning
Sherrie Greenfield, Interim Director, Capital Improvements Program, Office of Budget, and
Planning
Angelique Hayes Rice, Associate Chief Financial Officer, Government Operations Cluster
Paris Saunders, Associate Chief Financial Officer, Education Cluster
June 17, 2023
Jennifer Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, Director, Office of Budget and Performance Management, Officeofthe City
Administrator
Angell Jacobs, Deputy ChiefFinancial Officer and Chief of Staff, Office of the Chief
Financial Officer
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget, and Planning
Stacy-Ann White, Director, Operating Budget, Officeof Budget, and Planning
Sherrie Greenfield, Interim Director, Capital Improvements Program, Office of Budget, and
Planning
Angelique Hayes Rice, Associate Chief Financial Officer, Government Operations Cluster
Paris Saunders, Associate Chief Financial Officer, Education Cluster
MURIEL BOWSER
MAYOR
June 14, 2023
Glen Lee
Chief Financial Officer
Office of the Chief Financial Officer
1350 Pennsylvania Avenue, NW, Suite 203
Washington, D.C. 20004
Dear Mr. Lee:
Pursuant to the Reprogramming Policy Act of 1980, (D.C. Official Code § 47-363 et seq.), I am
submitting a request to reprogram FY 2023 capital funds in the amountof$1,600,000.00 within the
Department of General Services to cover costs related to the Fort Lincoln Recreation Center project
(owned by the Department of Parks and Recreation). The funds will be reprogrammed as outlined
on the attached attributes sheet.
Detailsofthe request are contained in the agency's submission. Thank you for your consideration
of this request. I look forward to the Chief Financial Officer’s favorable review.
Sincerely,
Muridl Boy
Enclot
ce: Eric M. Cannady, DeputyChief Financial Officer, Office of Budget, and Planning
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
June 16, 2023
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004-3001
Dear Chairman Mendelson:
Pursuant to the Reprogramming Policy Act of 1980, D.C. Official Code § 47-363(a) and the
District of Columbia Consolidated Appropriations Act, 2023, approved December 29, 2022 (P.L.
117-328), the Office of the Chief Financial Officer (OCFO) has reviewed the Mayor’s request to
reprogram Capital funds budget authority and allotment in the amount of $1,600,000 to fund the
Fort Lincoln Recreation Project. The project is owned by the Department of Parks and Recreation
(DPR) and implemented by the Department of General Services (DGS).
This reprogramming request will be used to offset higher than anticipated construction cost for the
Fort Lincoln Recreation Center project. Without this additional funding, a reduction in scope will
be necessary, requiring cutting more than 5,000 square feet of scope from the project, which could
endanger the inclusion of an early childhood education center that has been prioritized by the
Mayor.
Capital budget in the amount of $1,600,000 will be reprogrammed from the following DPR
owned/DGS implemented capital project:
Agency Project Title Amount
AM0.NWCRMC.New Community Center @ Crummell
HA0/AM0 100118 $ 1,600,000
School
TOTAL $ 1,600,000
Capital budget in the amount of $ 1,600,000 will be reprogrammed to the following DPR
owned/DGS implemented capital project:
Agency Project Title Amount
HA0/AM0 101123 AM0.RN0FPC.FT Lincoln Rec Center $ 1,600,000
John A. Wilson Building * 1350 Pennsylvania Avenue, N.W. * Suite 203 * Washington, D.C. 20004
Phone: (202) 727-2476 * Fax: (202) 727-1643 * www.cfo.dc.gov
The Honorable Phil Mendelson, Chairman
FY 2023 Reprogramming Request for $1,600,000 of Capital Funds Budget Authority and Allotment from the
Department of General Services account on behalf of The Department of Parks and Recreation.
Page 2
TOTAL $ 1,600,000
The Department of Parks and Recreation intends to replenish $1,600,000 in Crummell funding by
allocating Land and Water Conservation Funds (LWCF), totaling the same amount towards the
project in FY 2024.
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DPR or DGS’ budget or the District’s financial plan. The OCFO has no
objection to this reprogramming request.
Sincerely,
Glen Lee
Chief Financial Officer
Enclosure
cc: Muriel Bowser, Mayor of the District of Columbia
Kevin Donahue, City Administrator, Office of the City Administrator
Jennifer Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, Director, Office of Budget and Performance Managemnt, Office of the
City Administrator
Jason Kim, Deputy Budget Director, Office of Budget and Performance Management,
Office of the City Administrator
Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Office of the Chief
Financial Officer
Delano Hunter, Director, Department of General Services
Angelique Hayes Rice, Associate Chief Financial Officer, Government Operations Cluster
Christine Mukolwe, Budget Director, Government Operations Cluster
Antoinette Hudson-Beckham, Agency Fiscal Officer, Department of General Services
Tanya Hatchel-Thomas, Capital Budget Director, Department of General Services
Thennie Freeman, Interim Director, Department of Parks and Recreation
Delecia Moore, Associate Chief Financial Officer, Health and Human Services Cluster
Stephanie Robinson, Budget Director, Health and Human Services Cluster
Rosemarie Chee-Wah, Agency Fiscal Officer, Department of Parks and Recreation
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Sherrie Greenfield, Interim Director, Capital Budget/CIP, Office of Budget and Planning
Kory Miller, Interim Manager, Capital Budget/CIP, Office of Budget and Planning
LaTawnya Robinzine, Senior Capital Budget Analyst, Office of Budget and Planning
Tommy Wells, Director, Office of Policy and Legislative Affairs, Executive Office of the
Mayor
John A. Wilson Building * 1350 Pennsylvania Avenue, N.W. * Suite 203 * Washington, D.C. 20004
Phone: (202) 727-2476 * Fax: (202) 727-1643 * www.cfo.dc.gov
The Honorable Phil Mendelson, Chairman
FY 2023 Reprogramming Request for $1,600,000 of Capital Funds Budget Authority and Allotment from the
Department of General Services account on behalf of The Department of Parks and Recreation.
Page 3
Sarina Loy, Office of Policy and Legislative Affairs, Office of the Senior Advisor
John A. Wilson Building * 1350 Pennsylvania Avenue, N.W. * Suite 203 * Washington, D.C. 20004
Phone: (202) 727-2476 * Fax: (202) 727-1643 * www.cfo.dc.gov
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
Executive Office of Mayor Muriel Bowser
Office of the City Administrator
MEMORANDUM
TO: Office of Policy and Legislative Affairs, EOM
FROM: Brent Sisco, Capital Projects Planning & Design Officer
Department of Parks & Recreation
DATE: June 1, 2023
SUBJECT: FY 23 Request to Reprogram Capital Budget in the Amount of $1,600,000.00 for
DPR (Owner AGY)/DGS (Implementing AGY)
This is a request to reprogram capital budget, in the amount of $1,600,000.00 for the Fort Lincoln
Recreation Center project for the Department of Parks & Recreation (DPR)(Owner
AGY)/Department of General Services (DGS)(Implementing AGY).
Why are the funds needed?
This is a request to reprogram capital funds to the Fort Lincoln Recreation Center project (101123
/ RN0FPC) in the total amount of $1,600,000.00 to fund construction services. This
reprogramming will be used to offset higher than anticipated construction costs. For the past
several weeks, both DPR and DGS have been going through Value Engineering exercises and
negotiations with the Architect and the General Contractor and have been able to reduce the
funding amount needed down to $1,600,000.00. Additional reduction in scope would be necessary
to lower the funding delta, including cutting over 5,000 SF of scope from the project, potentially
endangering the inclusion of an early childhood education center that has been prioritized by the
Mayor.
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or Council?
No.
How will the funds be reprogrammed?
Funds will be reprogrammed FROM the following projects.
John A. Wilson Building | 1350 Pennsylvania Ave., NW, Suite 513 | Washington, DC 20004
 Agency PROJECT TITLE Amount
AM0/HA0 100118 AM0.NWCRMC.NEW COMMUNITY (1,600,000.00)
CENTER @ CRUMMELL SCHOOL
TOTAL (1,600,000.00)
Funds will be reprogrammed TO the following projects:
AM0/HA0 101123 AM0.RN0FPC.FT LINCOLN REC CENTER 1,600,000.00
TOTAL 1,600,000.00
Why are the funds available?
Capital budget in the amount of $1,600,000.00 is available to reprogram in the above-referenced
project because the funding has not been disbursed for its intended use. The reprogramming will
ensure that the budget is disbursed for its intended use from the appropriate agency capital
project. There will be no impact on these projects since the work is complete, with no
outstanding or pending payments. DPR intends to replenish $1,600,000.00 in Crummell funding
by allocating Land and Water Conservation Funds (LWCF), totaling the same amount, towards
the project in FY2024.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
The Fort Lincoln Recreation Center project will not be able to be move forward, as the project
will not have the funds necessary to execute agreements to begin the work.
What programs, services or other purchases will be delayed as a result of the action, and the
impact on the program or agency?
No other projects will be delayed by this action.
Should you have any questions, please contact Brent Sisco, Capital Projects Planning & Design
Officer at (202) 615-9824 or at brent.sisco@dc.gov.
X
Brent Sisco
Capital Projects Planning & Design Officer
John A. Wilson Building | 1350 Pennsylvania Ave., NW, Suite 513 | Washington, DC 20004
X Thennie M. Freeman (Jun 9, 2023 08:58 EDT)
Thennie Freeman
Interim Director, DPR
John A. Wilson Building | 1350 Pennsylvania Ave., NW, Suite 513 | Washington, DC 20004
 DIFS Reprogramming Sheet (CAPITAL BUDGET ONLY)
Government of the District of Columbia Originating Agency Name and Code: Department of General Services/AM0 Agency Name/Organization - Department of General Services DATE
06/06/23
DOCUMENT INFORMATION
Implementing
Fiscal Year: 2023 Agency CFO: 06.06.2023 Budget Document Amount: $1,600,000.00
Implementing
Agency
Period: 09 Associate CFO:
Interim DPR
Effective Date: Director Thennie M. Freeman (Jun 9, 2023 08:58 EDT)
6/7/2023
CURRENT
CURRENT AUTHORITY REVISED
SUFFIX FUND AGENCY PROGRAM COST CENTER ACCOUNT PROJECT AWARD TASK SUB-TASK EXPENDITURE TYPE ALLOTMENT AMT OF DECREASE AMT OF INCREASE REVISED ALLOTMENT
Uncommitted AUTHORITY
Uncommitted
7132001-
Contractual
3030300 AM0 500038 50099 7132001 100118 3000006 04 4.01 Services 19,010,000.00 19,010,000.00 (1,600,000.00) $17,410,000.00 $17,410,000.00
7132001-
Contractual
3030300 AM0 500038 50099 7132001 101123 3000006 04 4.01 Services 26,596,350.36 26,596,350.36 1,600,000.00 $28,196,350.36 $28,196,350.36
$0.00 $0.00
$0.00 $0.00
TOTAL $45,606,350.36 $45,606,350.36 ($1,600,000.00) $1,600,000.00 $45,606,350.36 $45,606,350.36
DESCRIPTION:
6/6/2023 FY2023 - Ft Lincoln Capital Reprogramming attribute sheet 1.6m PAGE No: 1
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
June 16, 2023
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004-3001
Dear Chairman Mendelson:
Pursuant to the Reprogramming Policy Act of 1980, D.C. Official Code § 47-363(a) and the
District of Columbia Consolidated Appropriations Act, 2023, approved December 29, 2022 (P.L.
117-328), the Office of the Chief Financial Officer (OCFO) has reviewed the Mayor’s request to
reprogram Capital funds budget authority and allotment in the amount of $1,600,000 to fund the
Fort Lincoln Recreation Project. The project is owned by the Department of Parks and Recreation
(DPR) and implemented by the Department of General Services (DGS).
This reprogramming request will be used to offset higher than anticipated construction cost for the
Fort Lincoln Recreation Center project. Without this additional funding, a reduction in scope will
be necessary, requiring cutting more than 5,000 square feet of scope from the project, which could
endanger the inclusion of an early childhood education center that has been prioritized by the
Mayor.
Capital budget in the amount of $1,600,000 will be reprogrammed from the following DPR
owned/DGS implemented capital project:
Agency Project Title Amount
AM0.NWCRMC.New Community Center @ Crummell
HA0/AM0 100118 $ 1,600,000
School
TOTAL $ 1,600,000
Capital budget in the amount of $ 1,600,000 will be reprogrammed to the following DPR
owned/DGS implemented capital