MURIEL BOWSER
MAYOR
February 16, 2024
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
SUBJECT: FY 2024 Reprogramming Request: $58,408,392.87 within the District
Department of Transportation to support and execute the District’s Federal
Highway program.
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram
$58,408,392.87 of FY 2024 Capital within the District Department of Transportation to support and
execute the District’s Federal Highway program. The attached reprogramming memorandum
provides a detailed justification for why funds are needed.
Thank you for your consideration of this request. I look forward to the Council’s favorable action.
Sincerely,
Muriel Bowser
Mayor of the District of Columbia
Enclosure
cc: Kevin Donahue, City Administrator
Glen Lee, Chief Financial Officer
Jennifer Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, 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
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Sherrie Greenfield, Interim Director, Capital Improvements Program, Office of Budget and
Planning
George Dines, Associate Chief Financial Officer, Government Services Cluster
MURIEL BOWSER
MAYOR
February 16, 2024
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
SUBJECT: FY 2024 Reprogramming Request: $58,408,392.87 within the District
Department of Transportation to support and execute the District’s Federal
Highway program.
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram
$58,408,392.87 of FY 2024 Capital within the District Department of Transportation to support and
execute the District’s Federal Highway program. The attached reprogramming memorandum
provides a detailed justification for why funds are needed.
Thank you for your consideration of this request. I look forward to the Council’s favorable action.
Sincerely,
Muriel Bowser
Mayor of the District of Columbia
Enclosure
cc: Kevin Donahue, City Administrator
Glen Lee, Chief Financial Officer
Jennifer Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, 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
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Sherrie Greenfield, Interim Director, Capital Improvements Program, Office of Budget and
Planning
George Dines, Associate Chief Financial Officer, Government Services Cluster
MURIEL BOWSER
MAYOR
January 29, 2024
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.), Lam
submitting a request to reprogram FY 2024 capital funds in the amountof$58,408,392.87 within
the District Departmentof Transportation to support and execute the District’s Federal Highway
program. The funds will be reprogrammed as outlined on the attached attributes sheet.
Detailsofthis request are cont ined in the agency’s submission. Thank you for your
considerationofthis request. | look forward to the CI Financial Officer's favorable review.
Sincerely,
Muriel Bawser
Endlosure
cc: Erie M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Sherrie Greenfield, Interim Director, Capital Improvements Program, Office of Budget and
Planning
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
February 15, 2024
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 further
Additional Continuing Appropriations and Other Extensions Act, P.L. 118-35, approved January
19, 2024, the Office of the Chief Financial Officer has reviewed the Mayor’s request to reprogram
Capital funds budget authority and allotment in the amount of $58,408,392.87 to support and
execute the District Department of Transportation’s Federal Highway program.
The obligation plan for District’s Federal Highway program has evolved recently and the current
budget authority in DIFS for Federal Highway projects is not aligned with the Federal Obligation
plan. This reprogramming is needed to meet capital project obligations for the remainder of FY
2024. Without this reprogramming, the District may experience delays in implementing many
critical projects and could lose grant funding from Infrastructure Investment and Jobs Act (IIJA) and
Bipartisan Infrastructure Law (BIL). Capital budget in the amount of $58,408,392.87 is available to
reprogram to assist DDOT in aligning the budget authority with the obligation plan to implement
its Federal Highway projects.
Capital budget in the amount of $58,408,392.87 will be reprogrammed from the following
projects:
Agency Project Title Amount
KA0.OSS00A.OPERATIONS, SAFETY & SYSTEM
KA0 100745 $ 27,375,491.09
EFFICIENCY (FUND 350)
KA0.OSS00A.OPERATIONS, SAFETY & SYSTEM
KA0 100745 $ 1,816,659.21
EFFICIENCY (FUND 320)
KA0.PM000A.PLANNING, MANAGEMENT &
KA0 100791 $ 24,149,772.65
COMPLIANCE (FUND 350)
KA0.PM000A.PLANNING, MANAGEMENT &
KA0 100791 $ 2,000,000
COMPLIANCE (FUND 320)
KA0 KA0.PM000A.PLANNING, MANAGEMENT &
100791 $ 1,065,799.69
COMPLIANCE (FUND 320)
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
FY 2024 Reprogramming Request for $58,408,392.87 of Capital Funds Budget Authority and Allotment within the
District Department of Transportation Capital Projects
KA0 KA0.ZU000A.TRAVEL DEMAND MANAGEMENT
100898 $ 670.23
(FUND 320)
KA0 BENNING ROAD BRIDGES & TRANSPORTATION
101198 $ 2,000,000
IMPROVEMENT (FUND 320)
Total $ 58,408,392.87
Capital budget in the amount of $58,408,392.87 will be reprogrammed to the following projects:
Agency Project Title Amount
KA0.AW000A.SOUTH CAPITOL STREET
KA0 100486 $ 16,885,568.94
CORRIDOR (FUND 350)
KA0.AW000A.SOUTH CAPITOL STREET
KA0 100486 $ 2,102,002.23
CORRIDOR (FUND 320)
KA0 100655 KA0.MNT00A.MAINTENANCE (FUND 350) $ 15,425,659.63
KA0 100655 KA0.MNT00A.MAINTENANCE (FUND 320) $ 2,147,316.20
KA0.MRR00A.MAJOR REHABILITATION,
KA0 100690 $ 2,133,352.82
RECONSTRUCTION (FUND 350)
KA0.MRR00A.MAJOR REHABILITATION,
KA0 100690 $ 2,633,810.70
RECONSTRUCTION (FUND 320)
KA0.ZU000A.TRAVEL DEMAND MANAGEMENT
KA0 100898 $ 17,080,682.35
(FUND 350)
Total $ 58,408,392.87
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the District Department of Transportation’s 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, District of Columbia
Kevin Donahue, City Administrator
Jennifer Reed, Director, Office of Budget and Performance Management, Office of the City
Administrator
Jason Kim, Deputy Budget Director, Office of Budget and Performance Management, Office
of the City Administrator
Jennifer Budoff, Budget Director, Council of the District of Columbia
Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Office of the Chief
Financial Officer
FY 2024 Reprogramming Request for $58,408,392.87 of Capital Funds Budget Authority and Allotment within the
District Department of Transportation Capital Projects
Sharon Kershbaum, Interim Director, District Department of Transportation
George Dines, Associate Chief Financial Officer, Government Services Cluster
Valerie Bly, Cluster Budget Director, Government Services Cluster
Calvin Skinner, Agency Fiscal Officer, District Department of Transportation
Kathryn Valentine, Budget Officer, District Department of Transportation
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and
Planning
Kenneth L. Evans, Capital Budget Director, Office of Budget and Planning
Kory Miller, Capital Budget Manager, Office of Budget and Planning
Zia-Ur-Rahman Haleemi, Senior Capital Budget Analyst, Office of Budget and Planning
Sarina Loy, Deputy Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
MEMORANDUM
TO: Office of Policy and Legislative Affairs
FROM: Sharon Kershbaum
Interim Director, District Department of Transportation
DATE: January 22, 2024
SUBJECT: FY 2024 Reprogramming Request Reprogram $58,408,392.87 in budget
authority across Master Projects in the local Highway Trust Fund
The District Department of Transportation (DDOT) requests a reprogramming of budget authority
across master projects in the local Highway Trust Fund. These resources are needed to support
and execute the District’s Federal Highway program.
Why are the funds needed?
DDOT’s obligation plan for federal-aid projects has evolved in recent months and the budget
authority is not aligned with the Federal obligation plan. Funds are required in various Master
Projects to meet the estimated need for Federal project obligations for the remainder of FY2024.
This reprogramming is also needed as a post Infrastructure Investment and Jobs Act (IIJA) and
Bipartisan Infrastructure Law (BIL) authorization right-sizing. DDOT moved more projects into
the federal pipeline with the infusion of IIJA/BIL funds. The federal funding required a
corresponding local match. As such, this impacts DDOT’s local matching funds as many of the
non-apportioned and discretionary grants still require a local grant match of 20%. This
reprogramming also enables the District to provide the necessary matching funds to secure the
$72 million discretionary BIL grant received in April 2023 for the I-395 Northbound Bridge
project. If the reprogramming is delayed and the match is not provided, the District is at risk of
losing the grant award.
DDOT is already experiencing delays in several critical projects due to the budget authority
misalignment, such as the Federick Douglass Memorial Bridge - Pier E Demolition, the South
Capitol Street Corridor, and the MRR-Major Rehabilitation Reconstruction. This will also
negatively affect multi-year projects (e.g., traffic safety construction and pavement restoration).
Several dozen other projects that will be delayed without the reprogramming include:
Page 1
Project name Ward
AWI Program Manager All Wards
Bridge Maintenance Program Manager (Non-Apportioned/Ob Lim Exempt - BFP All Wards
Funding)
Culvert Inspection All Wards
Drainage and Stormwater Improvements (Design) All Wards
Drainage and Stormwater Improvements (Con) All Wards
Right of Way Program Management All Wards
Citywide Sign Structure Upgrade and Replacement All Wards
Stormwater Retrofits Citywide All Wards
Structures and Bridges Engineering Services (STBG/NHPP) All Wards
I-695 Bridges, I-395 to I-295/DC-295 (Design) Multiple Wards
I-695 Eastbound D4 Ramp (Design) Ward 6
Rehabilitation of I-395 HOV Bridge over Potomac River ($9,998,275.00 BFP Non- Ward 2
Apportioned/Non-Ob Lim)
Rehabilitation of Whitehurst Freeway Bridge (Design) ($2.5M of Non-Apportioned BFP Ward 2
funding)
Aspen Street, NW Improvements (Removed in FY23, added for FY24) Ward 4
I-395 SB Entrance Ramp Bridge over SB Mall Tunnel Exit Ramp to WB S.W. Freeway Ward 5
($2.604M of BFP-Non-Apportioned)
Benning Road Reconstruction and Streetcar Extension (RAISE Grant) Ward 5
Benning Road Reconstruction and Streetcar Extension (BFP-Non-Apportioned) Ward 5
Safety and Geometric Improvements of I- 295-DC 295 (Mid-term) Wards 7 & 8
Pennsylvania Ave and Minnesota Ave SE Intersection Improvements Ward 7
AASHTOWARE License Fee All Wards
Advanced Transportation Management System All Wards
Fiber Communication Networks on Major Arterial Corridors All Wards
Infrastructure Information Technology Support Services All Wards
ITS General Support All Wards
MATOC All Wards
TMC Hardware and Data Services All Wards
Traffic Management Center Operations All Wards
Weigh in Motion Operations Support All Wards
Weigh In Motion Upgrade and Repair All Wards
Bridge Design All Wards
Bridge Inspection All Wards
Bridge Management Program All Wards
Guiderails and Attenuators Repair and Replacement All Wards
ITS Maintenance All Wards
Large Guide Sign Maintenance (Overhead) All Wards
LED Signage Procurement and Installation All Wards
Mobile Pavement Marking Retro-reflectivity Measurement and Data Collection All Wards
Moveable Barrier System Ward 2
Pavement Restoration - NHPP Streets All Wards
Pavement Restoration - STBG Streets All Wards
Roadway Pavement Condition Assessment All Wards
Page 2
Streetlight Management (P3) All Wards
Subsurface Pavement Investigation & AM Program Support All Wards
Traffic Sign Inventory Upgrade All Wards
Traffic Signal Maintenance (STBG - 44% & NHPP - 56%) All Wards
Traffic Signal System Management All Wards
Transportation Asset Management Plan All Wards
Utility Locating and Marking (Split 50/50 between STBG & NHPP) All Wards
295 Weigh Station Upgrade Wards 5 & 8
Clean Air Partners All Wards
Commuter Connections All Wards
District TDM (goDCgo) All Wards
Environmental Management System All Wards
National Electric Vehicle Infrastructure Deployment Program (NEVI) (Non-Ob-Lim All Wards
$3.5M)
Oversize/Overweight Routing Tool Maintenance and Enhancement All Wards
Recreational Trails Program - Maintenance All Wards
Safe Routes to School - Bicycle and Pedestrian Education All Wards
Safe Routes to School - School Area Planning Assistance All Wards
Safe Routes to School - Sidewalk Construction