MURIEL BOWSER
MAYOR
June 3, 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 Capital Reprogramming Request: $10,522,173 from Multiple Agencies to the
Department of Employment Services
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $10,522,173 of FY
2024 capital funds from multiple agencies to the Department of Employment Services to support construction
activities at the DC Infrastructure Academy. 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
Kenneth Evans, Director, Capital Improvements Program, Office of Budget and Planning
Paris Saunders, Associate Chief Financial Officer, Education Cluster
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Angelique Hayes Rice, Associate Chief Financial Officer, Government Operations Cluster
MURIEL BOWSER
MAYOR
June 3, 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 Capital Reprogramming Request: $10,522,173 from Multiple Agencies to the
Department of Employment Services
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $10,522,173 of FY
2024 capital funds from multiple agencies to the Department of Employment Services to support construction
activities at the DC Infrastructure Academy. 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
Kenneth Evans, Director, Capital Improvements Program, Office of Budget and Planning
Paris Saunders, Associate Chief Financial Officer, Education Cluster
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Angelique Hayes Rice, Associate Chief Financial Officer, Government Operations Cluster
MURIEL BOWSER
MAYOR
June 3, 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.), I am
submitting a request to reprogram FY 2024 capital funds in the amount of $10,522,173 from
multiple agencies to the Department of Employment Services (DOES) to support construction
activities at the DC Infrastructure Academy. The funds will be reprogrammed as outlined on the
attached attributes sheets. Details of this request are contained in the agency’s submission.
Thank you for your consideration. I look forward to the Chief Financial Officer’s favorable
review.
Sincerely,
Muriel Bowser
Enclosure
cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Kenneth Evans, 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
May 30, 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 the
Further Consolidated Appropriations Act, 2024, P.L. 118-14, approved March 23, 2024, 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 $10,522,173 for the Department of
Employment Services (DOES) from various District agencies.
The funds are needed to support the construction of the Autolab portion of the DC Infrastructure
Academy (DCIA). The inclusion of the Autolab was included within the initial project's scope and
budget. However, to fulfill supplementary design requirements, such as adherence to coding
stipulations and fire safety regulations, additional funding would be required.
Capital budget will be reprogrammed from the projects below:
AGENCY PROJECT TITLE AMOUNT
AM0.VEM21C.VEHICLE ELEVATOR
FR0/AM0 100257 $60,000.00
MODERNIZATION (FUND 300)
AM0.VEM21C.VEHICLE ELEVATOR
FR0/AM0 100257 $270,000.00
MODERNIZATION (FUND 304)
FR0.FR019C.CAPITAL RENOVATIONS –
FR0/FR0 100422 $197,557.11
DFS (FUND 300)
FR0.LIM01C.DFS LABORATORY
FR0/FR0 100424 INFORMATION MANAGEMENT SY $21,881.96
(FUND 300)
GF0.ET940C.HIGHER EDUCATION BACK $1,895,712.28
GF0/GF0 100436
OFFICE (FUND 300)
HT0.MES12C.MES - FEDERAL MATCH
HT0/HT0 100467 $957,375.47
(FUND 300)
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 Request to Reprogram $10,522,173 from the Department of General Services (DGS), the Department of
Forensic Sciences (DFS), the University of the District of Columbia (UDC), the Department of Health Care Finance
(DHCF), the Department of Public Works (DPW), and the Office of the Chief Technology Officer (OCTO) to the
Department of Employment Services (DOES)
Page 2
HT0.MPM05C.MEDICAID DATA
HT0/HT0 100470 $102,196.34
WAREHOUSE- GO BOND (FUND 300)
HT0.MPM05C.MEDICAID DATA
HT0/HT0 100470 $400,000.00
WAREHOUSE- GO BOND (FUND 304)
KT0.BRTMOC.BENNING ROAD
KT0/KT0 100938 TRANSFER STATION MODERNIZATION $6,460,697.51
(FUND 300)
TO0.N1704C.IT INFRASTRUCTURE
TO0/TO0 100999 $118,548.18
IMPLEMENTATION (FUND 300)
TO0.N8001C.DCPS IT INFRASTRUCTURE
TO0/TO0 101006 $33,653.10
UPGRADE (FUND 300)
TO0.EQ103C.CREDENTIALING AND
TO0/TO0 100994 $2,373.60
WIRELESS (FUND 304)
TO0.N8001C.DCPS IT INFRASTRUCTURE
TO0/TO0 100987 $2,177.45
UPGRADE (FUND 300)
TOTAL $10,522,173.00
Capital budget will be reprogrammed to the project below:
AGENCY PROJECT TITLE AMOUNT
AM0.SNTRCC.DC INFRASTRUCTURE
CF0/AM0 100240 $9,849,799.40
ACADEMY (FUND 300)
AM0.SNTRCC.DC INFRASTRUCTURE
CF0/AM0 100240 $672,373.60
ACADEMY (FUND 304)
TOTAL $10,522,173.00
Capital budget in the amount of $10,522,173 is available because they are associated with projects
that are complete, or because projects have not yet started. The reprogrammed funds will be replenished
in a future year in the CIP.
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DGS, DFS, UDC, DHCF, DPW, or OCTO’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 of the District of Columbia
FY 2024 Request to Reprogram $10,522,173 from the Department of General Services (DGS), the Department of
Forensic Sciences (DFS), the University of the District of Columbia (UDC), the Department of Health Care Finance
(DHCF), the Department of Public Works (DPW), and the Office of the Chief Technology Officer (OCTO) to the
Department of Employment Services (DOES)
Page 3
Kevin Donahue, City Administrator
Jennifer Budoff, Budget Director, Council of the District of Columbia
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
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
Unique Morris-Hughes, Director, Department of Employment Services
Shilonda Wiggins, Agency Fiscal Officer, Department of Employment Services
Stephen Miller, Interim Chief Technology Officer, Office of the Chief Technology Officer
Phil Peng, Agency Fiscal Officer, Office of the Chief Technology Officer
Maurice Edington, President, University of the District of Columbia
Paris Saunders, Associate Chief Financial Officer, Education Cluster, Office of the Chief
Financial Officer
Kimberly Washington, Cluster Budget Director, Education Cluster
Roy Layne, Chief Financial Officer, University of the District of Columbia, Office of the
Chief Financial Officer
Wayne Turnage, Director, Department of Health Care Finance
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Darrin Shaffer, Agency Fiscal Officer, Department of Health Care Finance
Timothy W. Spriggs, Director, Department of Public Works
George Dines, Associate Chief Financial Officer, Government Services Cluster
Valerie Bly, Budget Director Government Services Cluster
Perry Fitzpatrick, Agency Fiscal Officer, Department of Public Works
Dr. Francisco J. Diaz, Interim Director, Department of Forensic Sciences
David Garner, Associate Chief Financial Officer, Public Safety and Justic Cluster
Shelly Graham, Budget Director, Public Safety and Justic Cluster
Sabrena Cornelius, Agency Fiscal Officer, Department of Forensic Sciences
Eric 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, Director, Capital Budget/CIP, Office of Budget and Planning
Kory Miller, Interim Manager, Capital Budget/CIP, Office of Budget and Planning
Zia-Ur-Rahman Haleemi, Senior Capital Budget Analyst, Office of Budget and Planning
Tomas Tomante, Director, Office of Policy and Legislation Affairs
Sarina Loy, Deputy Director, Office of Policy and Legislation Affairs
 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 (OPLA)
FROM: Jenny Reed
Director, Office of Budget and Performance Management (OBPM)
DATE: May 20, 2024
SUBJECT: FY 2024 Request to Reprogram $10,522,173 in Capital Funds to the
Department of Employment Services (DOES)
The Office of Budget and Performance Management, on behalf of the agencies identified in the
attached attributes sheets, requests to reprogram $10,522,173 in FY 2024 capital funds to the
Department of Employment Services capital budget.
Why are the funds needed?
The funds are needed to support the construction of the Autolab portion of the DC Infrastructure
Academy. The Autolab was included as part of the original project scope and budget, but
additional design needs were identified in order to meet code requirements and the fire and life
safety needs of DCIA participants. The funds are essential to ensure the Autolab is delivered on-
time and is able to serve DCIA participants.
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or Council?
No.
How will the funds be reprogrammed?
See table below for how the funds will be reprogrammed.
Agy Project Title Amount
DFS 100257 Vehicle Elevator Modernization (330,000.00)
DFS 100422 Capital Renovations - DFS (197,557.11)
DFS 100424 DFS Laboratory Information Management (21,881.96)
UDC 100436 Higher Education Back Office (1,895,712.28)
DHCF 100467 MES – Federal Match (957,375.47)
1
 DHCF 100470 Medicaid Data Warehouse – GO Bond (502,196.34)
DPW 100938 Benning Road Transfer Station Modernization (6,460,697.51)
OCTO 100999 IT Infrastructure Implementation (118,548.18)
OCTO 101006 DCPS IT Infrastructure Upgrade (33,653.10)
OCTO 100994 Credentialing and Wireless (2,373.60)
OCTO 100987 Data Privacy & Anonymization (2,177.45)
DOES 100240 DC Infrastructure Academy 10,522,173
Why are the funds available?
The funds are available because they are associated with projects that are complete, or because
projects have not yet started and the reprogrammed funds will be replenished in a future year in
the CIP.
What hardship will the District face if the action is postponed until the next fiscal year?
Without this reprogramming, the District will not be able to complete the construction of the
Autolab repair garage and include the auto mechanic repair program at DCIA.
What programs, services or other purchases will be delayed as a result of the action, and
the impact on the program or agency?
No negative impact is anticipated as a result of this reprogramming.
Should you have any questions, please contact Deputy Budget Director Jason Kim at 202-340-
7070 or Jason.Kim@dc.gov.
2
 DIFS Reprogramming Sheet (CAPITAL BUDGET ONLY)
Government of the District of Columbia Originating Agency Name and Code: Office of Budget and Performance Management (OBPM), Office of the City Administrator (OCA) DATE
02/14/24
DOCUMENT INFORMATION
Implementing
Fiscal Year: FY 2024 Agency CFO: Roy Layne Budget Document Amount: $10,522,173.00
Implementing
Agency
Period: Associate CFO:
Effective Date:
EXPENDITURE CURRENT CURRENT REVISED REVISED
SUFFIX FUND AGENCY PROGRAM COST CENTER ACCOUNT PROJECT AWARD TASK SUB-TASK AMT OF DECREASE AMT OF INCREASE
TYPE AUTHORITY