MURIEL BOWSER
MAYOR
June 26, 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: $12,145,638 within the Office of the Deputy Mayor for
Planning and Economic Development
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $12,145,638 of FY
2024 Capital Funds – GO Bonds within the Office of the Deputy Mayor for Planning and Economic Development.
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
Sherrie Greenfield, Associate 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
Leroy Clay III, Associate Chief Financial Officer, Economic Development and Regulation Cluster
MURIEL BOWSER
MAYOR
June 26, 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: $12,145,638 within the Office of the Deputy Mayor for
Planning and Economic Development
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $12,145,638 of FY
2024 Capital Funds – GO Bonds within the Office of the Deputy Mayor for Planning and Economic Development.
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
Sherrie Greenfield, Associate 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
Leroy Clay III, Associate Chief Financial Officer, Economic Development and Regulation Cluster
MURIEL BOWSER
MAYOR
June 26, 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 – GO Bonds in the amount of
$12,145,638 within the Office of the Deputy Mayor for Planning and Economic Development.
Funds will support critical infrastructure work supporting redevelopment of the Hill East site. The
funds will be reprogrammed as outlined on the attached attributes sheet and additional details 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,
Muriel Bowser
Enclosure
cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Sherrie Greenfield, Associate 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
June 25, 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 has reviewed the Mayor’s request to reprogram Capital funds budget
authority and allotment in the amount of $12,145,638 within the Office of the Deputy Mayor for
Planning and Economic Development (DMPED).
Funds are needed to support two interagency MOUs currently in place with the District
Department of Transportation (DDOT) and the Department of General Services (DGS) to carry
out critical infrastructure work such as sewer and utility relocation, roadway construction, and
building demolition to support redevelopment of the Hill East site. The funds will be replenished
in a future fiscal year of the CIP.
Capital budget in the amount of $12,145,638 will be reprogrammed from the following project:
Agency Project Title Amount
AM0.AMS11C.MCMILLAN SITE
EB0/AM0 100007 $12,145,638
REDEVELOPMENT
Total $12,145,638
Capital budget in the amount of $12,145,638 will be reprogrammed to the following project:
Agency Project Title Amount
EB0 100385 EB0.EB422C.HILL EAST $12,145,638
Total $12,145,638
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 $12,145,638 of Capital Funds Budget Authority and Allotment
within the Office of the Deputy Mayor for Planning and Economic Development
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DMPED’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
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 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
Nina Albert, Deputy Mayor, Office of the Deputy Mayor for Planning and Economic
Development
Leroy Clay III, Associate Chief Financial Officer, Economic Development and Regulation
Cluster
Abukar Abdirahman, Budget Director, Economic Development and Regulation Cluster
Curtis J. Lewis, Agency Fiscal Officer, Office of the Deputy Mayor for Planning and
Economic Development
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
Eric Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and
Planning
Kenneth 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 Talamante, 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
x Ok we
WE ARE
WASHINGTON
Office of the City Administrator
DC
MEMORANDUM
TO: Office of Policy and Legislative Affairs (OPLA)
FROM: Jenny Reed A Siar eee
Director, Office ofBudget and Performance Management (OBPM)
DATE: June 14, 2024
SUBJECT: FY 2024 Request to Reprogram $12,145,638 in Capital Funds within the
Office of the Deputy Mayor for Planning and Economic Development
‘The Office of Budget and Performance Management (OBPM), onbehalf of the Officeofthe
Deputy Mayor for Planning and Economic Development (DMPED), requests to reprogram
$12,145,638 in FY 2024 capital funds within DMPED, as shown below and in the attached
attributes sheet.
Why are the funds needed?
Funds will support two interagency MOUs currently in place with the District Department of
Transportation (DDOT) and Department of General Services (DGS) to carry out critical
infrastructure work supporting redevelopmentofthe Hill East site. This includes sewer and
utility relocation, roadway construction, and building demolition,
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or Council?
‘This reprogramming reverses a realignment of project balances which was included in the
Mayor's proposed FY 2024 supplemental budget and the budget approved by the Council on
June 12, 2024. However, the realignment was included in the budget due to a drafting error and
this action would correct the error.
How will the funds be reprogrammed?
See chart below. The attached attributes sheet provides additional detail.
‘Agy| Project| Title ‘Amount
EBO| 100007| McMillan Site Redevelopment ($12,145,638)
EBO| 100385|Hill East $12,145,638
$0
Why are the funds available?
The funds are available because they will not be expended in the current fiscal year and will be
replenished in a future fiscal yearofthe CIP.
What hardship will the District face if the action is postponed until the next fiscal year?
Without this reprogramming, the MOUs cannot be executed.If the planned infrastructure work
does not commence this fiscal year, redevelopmentofthe Hill East site will be delayed.
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 resultofthis reprogramming.
Should you have any questions, please contact Deputy Budget Director Jason Kim at 202-340-
7070 or Jason.Kim@dc.gov.
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 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
June 25, 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 has reviewed the Mayor’s request to reprogram Capital funds budget
authority and allotment in the amount of $12,145,638 within the Office of the Deputy Mayor for
Planning and Economic Development (DMPED).
Funds are needed to support two interagency MOUs currently in place with the District
Department of Transportation (DDOT) and the Department of General Services (DGS) to carry
out critical infrastructure work such as sewer and utility relocation, roadway construction, and
building demolition to support redevelopment of the Hill East site. The funds will be replenished
in a future fiscal year of the CIP.
Capital budget in the amount of $12,145,638 will be reprogrammed from the following project:
Agency Project Title Amount
AM0.AMS11C.MCMILLAN SITE
EB0/AM0 100007 $12,145,638
REDEVELOPMENT
Total $12,145,638
Capital budget in the amount of $12,145,638 will be reprogrammed to the following project:
Agency Project Title Amount
EB0 100385 EB0.EB422C.HILL EAST $12,145,638
Total $12,145,638
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 $12,145,638 of Capital Funds Budget Authority and Allotment
within the Office of the Deputy Mayor for Planning and Economic Development
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DMPED’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
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 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
Nina Albert, Deputy Mayor, Office of the Deputy Mayor for Planning and Economic
Development
Leroy Clay III, Associate Chief Financial Officer, Economic Development and Regulation
Cluster
Abukar Abdirahman, Budget Director, Economic Development and Regulation Cluster
Curtis J. Lewis, Agency Fiscal Officer, Office of the Deputy Mayor for Planning and
Economic Development
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
Eric Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and
Planning
Kenneth 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 Talamante, 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
x Ok we
WE ARE
WASHINGTON
Office of the City Administrator
DC
MEMORANDUM
TO: Office of Policy and Legislative Affairs (OPLA)
FROM: Jenny Reed A Siar eee
Director, Office ofBudget and Performance Management (OBPM)
DATE: June 14, 2024
SUBJECT: FY 2024 Request to Reprogram $12,145,638 in Capital Funds within the
Office of the Deputy Mayor for Planning and Economic Development
‘The Office of Budget and Performance Management (OBPM), onbehalf of the Officeofthe
Deputy Mayor for Planning and Economic Development (DMPED), requests to reprogram
$12,145,638 in FY 2024 capital funds within DMPED, as shown below and in the attached
attributes sheet.
Why are the funds needed?
Funds will support two interagency MOUs currently in place with the District Department of
Transportation (DDOT) and Department of General Services (DGS) to carry out critical
infrastructure work supporting redevelopmentofthe Hill East site. This includes sewer and
utility relocation, roadway construction, and building demolition,
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or Council?
‘This reprogramming reverses a realignment of project balances which was included in the
Mayor's proposed FY 2024 supplemental budget and the budget approved by the Council on
June 12, 2024. However, the realignment was included in the budget due t