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ENROLLED ORIGINAL
AN ACT
D.C.ACT 26-157
IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
OCTOBER 16, 2025
Toadjust,onatemporarybasis,certainallocationsintheFiscalYear2025LocalBudgetActof2024.
BEITENACTEDBYTHECOUNCILOFTHEDISTRICTOFCOLUMBIA,Thatthisactmaybecitedasthe“FiscalYear2025RevisedLocalBudgetTemporaryActof2025”.Sec.2.FiscalYear2025budgetadjustments.
(a)PursuanttotheFull-YearContinuingAppropriationsandExtensionsAct,2025,approvedMarch15,2025(Pub.L.No.119-4;139Stat.9),andD.C.OfficialCode§47-369.02,theappropriationssetforthintheFiscalYear2025LocalBudgetActof2024,effectiveSeptember18,2024(D.C.Law25-218;71DCR8366),aredecreasedby($236,858,618)(including($321,471,895)rescindedfromlocalfunds,$7,672,983addedtodedicatedtaxes,($13,477,130)rescindedfromMedicaidpayments,$133,474,998addedtootherfunds,($1,829,049)rescindedfromenterpriseandotherfunds,and($41,228,524)rescindedfromenterpriseandotherfunds~dedicatedtaxes).(b)Theadjustmentsmadebysubsection(a)ofthissectionareallocatedasfollows:
GovernmentalDirectionandSupportTheappropriationforGovernmentalDirectionandSupportisdecreasedby($9,440,941)(including($14,091,426)rescindedfromlocalfundsand$4,650,485addedtootherfunds),tobeallocatedasfollows:
(1)BoardofElections:($351,606)isrescindedfromlocalfunds;(2)BoardofEthicsandGovernmentAccountability:($42,630)isrescindedfromlocalfunds;(3)ContractAppealsBoard:($29,340)isrescindedfromlocalfunds;(4)DepartmentofGeneralServices:$6,064,619isadded(including$2,564,619addedtolocalfundsand$3,500,000addedtootherfunds);(5)DepartmentofHumanResources:($636,139)isrescinded(including($371,772)rescindedfromlocalfundsand($264,367)rescindedfromotherfunds);(6)Employees’CompensationFund:($29,789)isrescindedfromlocalfunds;(7)ExecutiveOfficeoftheMayor:$590,000isaddedtolocalfunds;
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ENROLLED ORIGINAL
(8)Mayor'sOfficeofLegalCounsel:($117,186)isrescindedfromlocalfunds:(9)OfficeofCampaignFinance:($1,556,796)isrescindedfromlocalfunds;
(10)OfficeofContractingandProcurement:($452,711)isrescinded(including($2,465,286)rescindedfromlocalfundsand$2,012,575addedtootherfunds);
(11)OfficefortheDeaf,Deafblind,andHardofHearing:($34,440)isrescindedfromlocalfunds;
(12)OfficeofDisabilityRights:($107,297)isrescindedfromlocalfunds;(13)OfficeofEmployeeAppeals:($151,626)isrescindedfromlocalfunds;
(14)OfficeofFinanceandResourceManagement:($150,000)isrescindedfrom.localfunds;
(15)OfficeofLaborRelationsandCollectiveBargaining:($582,594)isrescindedfromlocalfunds;(16)OfficeofLesbian,Gay.Bisexual,Transgender,andQuestioningAffairs:($10,000)isrescindedfromotherfunds;
(17)OfficeofRiskManagement:($93,545)isrescindedfromlocalfunds;(18)OfficeoftheAttorneyGeneral:($1,988,327)isrescindedfromlocalfunds;
(19)OfficeoftheChiefFinancialOfficer:($2,000,000)isrescindedfromlocalfunds; (20)OfficeoftheChiefTechnologyOfficer:($2,562,145)isrescindedfromlocalfunds; (21)OfficeoftheCityAdministrator:($2,057,551)isrescindedfromlocalfunds;(22)OfficeoftheInspectorGeneral:($2,445,992)isrescinded(including($1,858,269)rescindedfromlocalfundsand($587,723)rescindedfromotherfunds);
(23)OfficeoftheSecretary:($118,100)isrescindedfromlocalfunds;
(24)OfficeonAsianandPacificIslanderAffairs:($192,965)isrescindedfromlocalfunds:
(25)OfficeonLatinoAffairs:($258,976)isrescindedftomlocalfunds;(26)PublicEmployeeRelationsBoard:($178,465)isrescindedfromlocalfunds;and (27)TaxRevisionCommission:$52,660isaddedtolocalfunds.
EconomicDevelopmentandRegulationTheappropriationforEconomicDevelopmentandRegulationisdecreasedby
($34,728,240)(including($32,804,447)rescindedfromlocalfunds,($1,193,154)rescindedfromdedicatedtaxes,and($730,639)rescindedfromotherfunds),tobeallocatedasfollows:
(1)CommissionontheArtsandHumanities:($881,154)isrescindedfromdedicatedtaxes;
(2)DepartmentofHousingandCommunityDevelopment:($5,118,672)isrescindedfromlocalfunds;
(3)DepartmentofSmallandLocalBusinessDevelopment:($1,321,472)is
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ENROLLED ORIGINAL
rescinded(including($1,009,472)rescindedfromlocalfundsand($312,000)rescindedfromdedicatedtaxes);
(4)HousingProductionTrustFundSubsidy:($21,000,000)isrescindedfromlocalfunds;
(5)OfficeofCableTelevision,Film,Music,andEntertainment:($1,359,081)isrescinded(including($922,875)rescindedfromlocalfundsand($436,206)rescindedfromotherfunds);
(6)OfficeofPlanning:($168,114)isrescinded(including($155,076)rescindedfromlocalfundsand($13,038)rescindedfromotherfunds);
(7)OfficeoftheDeputyMayorforPlanningandEconomicDevelopment:($4,499,165)isrescinded(including($4,276,564)rescindedfromlocalfundsand($222,601)rescindedfromotherfunds);
(8)OfficeoftheTenantAdvocate:($163,247)isrescinded(including($104,453)rescindedfromlocalfundsand($58,794)rescindedfromotherfunds);(9)OfficeofZoning:($181,837)isrescindedfromlocalfunds;(10)RealPropertyTaxAppealsCommission:($26,640)isrescindedfromlocalfunds;and
(1)RentalHousingCommission:($8,860)isrescindedfromlocalfunds.
Public Safetyand Justice
‘TheappropriationforPublicSafetyand Justiceisincreasedby $30,171,940(including
($129,579,471)rescindedfrom localfundsand $159,751,411added tootherfunds),tobe
allocatedas follows:
(1)CorrectionsInformationCouncil:($168,576)isrescindedfrom localfunds;
(2)CriminalCode Reform Commission: ($151,942)isrescindedfrom local
funds; (3)CriminalJusticeCoordinatingCouncil:($240,483)isrescindedfromlocalfunds;
(4)DepartmentofCorrections:$12,227,432isaddedtolocalfands;(5)DepartmentofForensicSciences:($553,602)isrescindedfromlocalfunds;(6)DepartmentofYouthRehabilitationServices:$11,780,952isaddedtolocalfunds; (7)DistrictofColumbiaNationalGuard:($36,818)isrescindedfromlocalfunds;(8)DistrictofColumbiaSentencingCommission:($187,609)isrescindedfromlocalfunds;
(9)FireandEmergencyMedicalServices:($0)isrescinded(including
($152,300,000)rescindedfromlocalfundsand$152,300,000addedtootherfunds);(10)MetropolitanPoliceDepartment:$19,486,493isaddedtolocalfunds;(11)OfficeofAdministrativeHearings:($39,148)isrescindedfromlocalfunds;(12)OfficeofHumanRights:($1,206,623)isrescindedfromlocalfunds:
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ENROLLED ORIGINAL
(13)OfficeofNeighborhood Safetyand Engagement: ($3,187,652)isrescindedfrom localfunds;
(14)Officeof PoliceComplaints:($236,953)isrescindedfrom localfunds;
(15)OfficeonReturningCitizensAffairs:($509,007)isrescindedfromlocalfunds;
(16)OfficeoftheChiefMedicalExaminer:($53,766)isrescindedfromlocalfunds;
(17)OfficeoftheDeputyMayorforPublicSafetyandJustice:($3,411,938)isrescindedfiomlocalfunds;(18)OfficeofUnifiedCommunications:($897,339)isrescinded(including($8,348,750)rescindedfromlocalfundsand$7,451,411addedtootherfiands);and
(19)OfficeofVictimServicesandJusticeGrants:($2,441,481)isrescindedfromlocalfunds,
PublicEducationSystemTheappropriationforPublicEducationSystemisincreasedby$8,049,876(including$8,161,509addedtolocalfundsand($111,633)rescindedfromotherfunds),tobeallocatedasfollows:
(1)DepartmentofEmploymentServices:($1,193,359)isrescindedfromlocalfunds; (2)DepartmentofParksandRecreation:($5,308,220)isrescinded(including(85.228,661)rescindedfromlocalfundsand($19,559)rescindedfromotherfunds);(3)DistrictofColumbiaPublicLibrary:($308,598)isrescinded(including($231,525)rescindedfromlocalfundsand($77,073)rescindedfromotherfunds);(4)DistrictofColumbiaPublicSchools:($415,326)isrescindedfromlocalfunds;(5)Non-PublicTuition:$8,000,000isaddedtolocalfunds;(6)OfficeoftheDeputyMayorforEducation:($935,300)isrescindedfromlocalfunds;
(7)OfficeoftheStateSuperintendentofEducation:($6,769,009)isrescinded(including($6,754,009)rescindedfromlocalfundsand($15,000)rescindedfromotherfunds);(8)SpecialEducationTransportation:$17,070,000isaddedtolocalfunds;(9)StateBoardofEducation:($47,273)isrescindedfromlocalfunds;and(10)UniversityoftheDistrictofColumbiaSubsidyAccount:($2,043,049)isrescindedfrom localfunds.
HumanSupportServicesTheappropriationforHumanSupportServicesisincreasedby$30,877,048(including$34,684,130addedtolocalfunds,$8,917,082addedtodedicatedtaxes,($13,477,130)rescindedfromMedicaidpayments,and$752,966addedtootherfunds),tobeallocatedasfollows:
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ENROLLED ORIGINAL
(1)ChildandFamilyServicesAgency:($4,177,747)isrescindedfromlocal
funds; (2)DepartmentofAgingandCommunityLiving:($508,935)isrescindedfrom
localfunds;(3)DepartmentofBehavioralHealth:$3,091,780isadded(including($350,116)
rescindedfromlocalfundsand$3,441,896addedtootherfunds);(4)DepartmentofHealth:$249,341isadded(including$1,296,409addedtolocalfundsand($1,047,068)rescindedfromotherfunds):(5)DepartmentofHealthCareFinance:($19,264,439)isrescinded(including
($13,062,528)rescindedfromlocalfunds,$8,917,082addedtodedicatedtaxes,($13,477,130)rescindedfromMedicaidpayments,and($1,641,862)rescindedfromotherfunds);(6)DepartmentofHumanServices:$51,943,303isaddedtolocalfunds;(7)DepartmentonDisabilityServices:($407,234)isrescindedfromlocalfunds;
and (8)OfficeoftheDeputyMayorforHealthandHumanServices:($49,022)isrescindedfromlocalfunds.
Operationsand Infrastructure
‘TheappropriationforOperationsandInfrastructureisdecreasedby($41,733,899)
(including($8,955,362)rescindedfromlocalfunds,($1,940,945)rescindedfromdedicated
taxes,and($30,837,593)rescindedfromotherfunds),tobeallocatedasfollows:
(1)AlcoholicBeverage and CannabisAdministration:($350,860)isrescinded
fromotherfunds;
(2)DepartmentofBuildings:($4,902,828)isrescinded(including($3,478,875)
rescindedfromlocalfundsand($1,423,953)rescindedfromotherfunds);
(3)DepartmentofEnergyandEnvironment:($20,575,052)isrescinded
(including($2,018,431)rescindedfrom localfundsand ($18,556,621)rescindedfrom other
funds);
(4)DepartmentofFor-HireVehicles:($4,866,997)isrescinded(including
($2,627,835)rescindedfromlocalfundsand($2,239,162)rescindedfromotherfunds);
(5)DepartmentofInsurance,Securities,andBanking:($4,003,003)isrescinded
(including($269,179)rescindedfromlocalfundsand($3,706,824)rescindedfromotherfunds);
(6)DepartmentofLicensingandConsumerProtection:($2,616,051)isrescinded
(including($274,248)rescindedfromlocalfundsand($2,341,803)rescindedfromotherfunds);
(7)DepartmentofMotorVehicles:($3,954,348)isrescinded(including
($2,532,119)rescindedfrom localfundsand ($1,422,229)rescindedfrom otherfunds);
(8)Departmentof PublicWorks: $5,203,896isadded (including$5,226,425
addedtolocalfundsand($22,529)rescindedfromotherfunds);
(9)DistrictDepartment of Transportation:($6,123,793)isrescinded(including
($6,048,793)rescindedfromlocalfundsand($75,000)rescindedfromotherfunds);provided,
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ENROLLED ORIGINAL
thatallfundsdeposited,withoutregardtofiscalyear,intotheTreeFundshallremainavailableforexpenditureuntilSeptember30,2025;(10)OfficeoftheDeputyMayorforOperationsandInfrastructure:($29,856)isrescindedfromlocalfunds;(11)OfficeofthePeople’sCounsel:($815,300)isrescinded(including($116,689)fromlocalfundsand($698,611)fromotherfunds);and(12)WashingtonMetropolitanAreaTransitAuthority:$1,300,294isadded(including$3,241,239addedtolocalfundsand($1,940,945)rescindedfromdedicatedtaxes).
FinancingandOther‘TheappropriationforFinancingandOtherisdecreasedby($176,996,828)(including(178,886,828)rescindedfromlocalfundsand$1,890,000addedtodedicatedtaxes),tobeallocatedasfollows:
(1)ConventionCenterTransfer:$214,000isaddedtodedicatedtaxes;(2)DistrictofColumbiaHighwayTransportationFund:$1,676,000isaddedtodedicatedtaxes:
(3)EmergencyPlanningandSecurityFund:$15,000,000isaddedtolocalfunds;(4)RepaymentofContingencyReserveFund:$62,193,935isaddedtolocal
fands; (5)RepaymentofLoansandInterest:($68,097,926)isrescindedfromlocalfunds;and (6)SettlementsandJudgments:($135,000)isrescindedfromlocalfunds;and
(7)WorkforceInvestmentsAccount:($187,847,837)isrescindedftomlocalfunds.
EnterpriseandOtherFunds‘TheappropriationforEnterpriseandOtherFundsisdecreasedby($43,057,573)(including($1,829,049)rescindedfromenterpriseandotherfundsand($41,228,524)rescinded
fromenterpriseandotherfunds~dedicatedtaxes),tobeallocatedasfollows:(1)HousingProductionTrustFund:($858,473)isrescindedfromenterpriseandotherfunds~dedicatedtaxes;(2)RepaymentofPILOTFinancing:($38,502,226)isrescindedfromenterpriseandotherfunds—dedicatedtaxes;
(3)TaxIncrementFinancingProgram:($1,867,825)isrescindedfromenterpriseandotherfunds—dedicatedtaxes;(4)UniversityoftheDistrictofColumbia:($2,043,049)isrescindedfromenterpriseandotherfunds;and
(5)WashingtonConventionandSportsAuthority:$214,000isaddedtoenterpriseandotherfunds.
ENROLLED ORIGINAL
Sec.3.UniversalPaidLeaveImplementationFundtransferamendment.Section8002(b)oftheDesignatedFundTransferActof2022,effectiveSeptember21,2022(D.C.Law24-167;69DCR 9223),isamendedasfollows:(a)Paragraph(1)isamendedbystrikingthesemicolonandinsertingthephrase“;and”initsplace.(b)Paragraph(2)isamendedbystrikingthesemicolonandinsertingaperiodinitsplace.
(©)Paragraphs(3)and(4)arerepealed.
Sec.4.HealthyDC andHealthCareExpansionFundtransferamendment.(@)Section15b(4)oftheHospitalandMedicalServicesCorporationRegulatoryActof1996,effectiveMarch2,2007(D.C.Law16-192;D.C.OfficialCode§31-3514.02(d)),isamendedbystrikingthephrase“fiscalyears2025,2026,”andinsertingthephrase“fiscalyears
2026,”initsplace.(b)ThissectionshailapplyasofSeptember18,2024
Sec.5.SustainableEnergyTrustFundamendments.Section210(c)oftheCleanandAffordableEnergyActof2008,effectiveOctober22,2008(D.C.Law17-250;D.C.OfficialCode§8-1774.10(c)),isamendedasfollows:(a)Paragraph(16)(B)isamendedbystrikingthephrase“atleast$7million”andinsertingthephrase“atleast$3.5million”initsplace.
(b)Paragraph(25)(B)isamendedtoreadasfollows:“(B)ForFiscalYear2025,$34,416,329;”.
Sec.6.National,Lincoln,andHowardtheatersgrants.
Section6doftheCommissionontheArtsandHumanitiesAct,effectiveSeptember6,2023(D.C.Law25-50;D.C.OfficialCode§39-205.04),isamendedbyaddinganewsubsection
(8)toreadasfollows:“()NotwithstandinganyotherprovisionofthissectionortheGrantAdministrationAct
of2013,effectiveDecember24,2013(D.C.Law20-61;D.C,OfficialCode§1-328.11efseg.),fromthefundsappropriatedfortheLargeCapitalGrantsprogram,theCommissionshallissuethefollowinggrantsinFiscalYear2025:“(1)$4milliontotheNationalTheatre,fortheacquisitionofandrepairstothe
theater;
(2)$500,000totheHowardTheatre,fordebtservicepaymentsrelatedtorenovationsandimprovementstothetheaterandoperationalexpensesofthetheater;and(3)$285,000totheLincolnTheatre,forrepairstoandrenovationofthe
theater.”.
Sec.7.Non-lapsingaccounttransfers.
ENROLLED ORIGINAL
(a)Notwithstandinganyprovisionsoflawdirectingthedepositofrevenueinto,orlimitingtheuseoffundsin,theaccountslistedinthefollowingchart,theChiefFinancialOfficershalltransferinFiscalYear2025thefollowingamountsfromthecertifiedfundbalancesandotherrevenueintheidentifiedaccountstotheGeneralFundoftheDistrictofColumbia:
Agency|Fund FundName Amount(inS|
Code _|Number |
ADO |1060420_| InspectorGeneralSupportFund (587,722.82)
AGO__|1060013_ |AccountabilityFund (15,862.12),
‘AGO __|1060029_ |LobbyistFund (38,516.13)
AMO__|1060430[DCPSRentalRevenue (230,059.47)|
AMO |1060206_|EasternMarketEnterpriseFund (55,626.34)]
AMO |1011014_ |WestEndLibrary/FirehouseMaintenance (314,735.33)
ATO |1060427_ |ChildWealthInvestmentFund (8,620,876.82)
‘ATO |1060052_ |RecorderofDeedsSurcharge (863,854.43)
BDO [1060236|HistorieLandmarkandHistoricDistrictFiling| (39,005.02)| Fees
[BEO_|1060399_| HealthBenefitAssessment (264,367.23)
BGO |1010094_ |DisabilityCompensation | 169,066.85)
BVO |1060427_ |ChildWealthInvestmentFund | (0.416,933.55)
BXO [1060004_ |ArtsandHumanitiesEnterpriseFund (2,499,999.74)
BX0__|1011002_ [DedicatedTaxes (2,626,845.03)
CBO__|1060035|ChildSupport—TANF/AFDCCollections(2,621,699.31)
CBO [1060094_|LitigationSupportFund (15,957.248.61)
CBO [1060092[NuisanceAbatement (56,700.40)
CEO [1010109|BooksFromBirth (445,361.09),
CEO [1010105_|LibraryCollections (2,139,562.10))
CEO |1060302| Revenue-GeneratingActivities (1,817,911.58))
CFO [1060416_|ApprenticeshipFees (285,831.61)|
CFO__|1060104[DCJobsTrustFund (306,623.81)|
‘clo [1060009_ |SpecialPurposeRevenueFund (913,053.51)
{cso ]1010015[FairElectionsFund (10.087,655.84)
€Q0__|1060261[RentalUnitFeeFund (356,752.53)
CRO__|1060272_ |BasicBusinessLicenseFund (3,946,070.47)
CRO__|1060283_ |CorporateRecordationFund (3,773.273.81)
8
ENROLLED ORIGINAL
cRO___|1060277__|DCCombatSportsCommissionFund | (s2221.41)]
CRO [1060267_|OPLA-SpecialAccount (3,189,507.89)
CRO__|1060266_|RealEstateAppraisalFee | (451,635.96)
CRO |1060265|RealEstateGuarantyandEducationFund | _(1,170.457.18)
CRO [1060284_ |VendingRegulationFund (103,215.32)
cuo 1060279 [Green Building Fund (630,409.52)
CUO [1060263__[NuisanceAbatement (4,132,201.08)}
DBO [1060069| DHCDUnifiedFund (569,698.07)
DBO__|1060027_|HPAP-Repay (24.14)
EBO _|1011013_|ComprehensiyeHousingTaskForce (0.90)
EBO__|1060131_ |EconomicDevelopmentSpecialAcct (4.973,910.90)
j|
|
|
EBO__|1060003_|HStRetailPriorityAreaGrantFund | (0.12)
‘EBO__[1060063__|IndustrialRevenueBondAccount (84,747.00)
EBO__|1011016_|StElizabethsEastCampusRedevelopment (445,000.00)
|EBO___|1011017_|WalterReedRedevelopmentFund | 6,049.14)
(ENO__|1060134_|SmallBusinessCapitalAccessFund | 470,044.06)
[ENO [1060303[StreetscapeLoanReliefFund [ 200.23)
[PKO [1060208_ |ReimbursableFromOtherGovernments (113,142.40)
[FLO |1060014[ConcessionIncome L__(73,352.44)
FLO |1060006_ |CorrectionsTrusteeReimbursement | (2.550,543.80)|
TrLo__|1060033|WelfareAccount | 473,736.09)
{roo [1010042_|Community-BasedViolenceReductionFund_| (353,877.41)
(FOO [1010043_ [PrivateSecurityCameraIncentiveFund | 292,875.67)|
(EXO _|1060419_ |MedicalExaminerPathologyandToxicology (64,039.92)
[Gao [1060135_|DHHSAferschoo!Program-Copayment (154,087.13)
GBO__|1060324[AdministrativeFees (3,904,599.18)|
(GD0__|1060107_ |ChildDevelopmentFacilitiesFund (0.18)!
[cp0__[1011008_ [HealthySchoolsFund | G.258.792.60))
GD0__|1060264|SiteEvaluation | 6.000,00))
GDO__|1060041__|StateSuperintendentofEducationFees (10,000.00)|
Gb0__|1060102_| StudentResidencyVerificationFund | (0.23),GL0__|1060106[StateAthleticActsProgramandOfficeFund| _(147,695.56)|
HAO |1060026_ [EnterpriseFundAccount (371,03ay
9
ENROLLED ORIGINAL
HAO___|1060009__|SpecialPurposeRevenueFund (45,187.37)|
HCo__|1060429_ [AnimalEducationandOutreachFund (3,776.00)
HCO__|1060151| BoardofMedicine (3,110,802.75)
[HCO [1060188[CommunicableandChronieDisease (1.289,780.31)
HCO__|1060186__|DOH-RegulatoryEnforcementFund (8,784.00)
HCO__|1060157|HealthFacilityFee (54,790.00)
HCO 1060171_|ICF/MRFeesandFines (71,541.03)
HCO _|1060133___|PharmacyProtection (427,758.78)
HCO 1060166_|SHPDAAdmissionFee (324,524.98)
HCo__|1060050__|SHPDAFees (138,808.26)
HCO__|1010214_ |SmokingCessationFund (200,072.75)
HCO 1060053 VitalRecords Revenue (213,482.70)
HTO__|1060138__|AssessmentFund (37,028.71)
HTO _|1060132_ |BillofRights(GrievanceandAppeals) (1.720,097.43)
HTO 1011011[DCProviderFee (1,807,317.40)
HTO 1011007[HealthyDC Fund (3,665,459.89)
HTO 1011010 HospitalAssessment Tax (261,700.72)
HTO |1060386IndividualInsuranceMarketAffordabilityand| (11,793,836.71)Stability
HT0__|1060128[MedicaidCollections-3rdPartyLiabilit (3.319,850.56)
HTO [1011003_ [NursingHomesQualityofCareFund (1,251,453.18)
HT0__[1011009_| StevieSellow’s (645,803.61)
HYO _|1010001_ |GeneralPurposeLocalFund (624,565.22)
[rA0__[1060039_|SSTPayback (314,235.78)
[1z0_|1060421__|USMarshalsDetentionServicesAgreement (120,400.00)
(Ao |1060281[DCCirculatorFund-NPSMallRoute (743,221.94)
[KAO_ [1060333_ |DDOTEnterpriseFund-Non-TaxRevenues (827,755.77)
[KAO [1060260_ |General“O”TypeRevenueSources (895,342.45)
TKAO [1060338|ParkingMeterPay-by-PhoneTransactionFee| (176,588.95)
‘KAO [1060340_|VisionZeroPedestrianandBicycleSafety (187,747.63)
KAO |1060280__|WMATA Projects (214,870.17),
KEO [1011002_|DedicatedTaxes (5,208,009.17)
KEO [1060019_ [ParkingMeterWMATA (238,867.20)
10
ENROLLED ORIGINAL
|KGo__|1060363| AirQualityConstructionPermits (715,988.78)|
[KGO__|1060318_ |BenchmarkingEnforcementFund (5,717.11)
[Go [1060368|EconomyIIFund (1,084.55)
|[KGO__|1060330__[EnergyAssistanceTrustFund L_(79,128.84)
(kGo [1060036_|FishingLicense (74,176.06)
'KGO__[1060187_|HazardousGeneratorFees (296,824.96),
KGO__[1060181_|LeadPoisoningPreventionFund (154,019.18)|
KGO__|1060155__|MoldAssessmentandRemediationFund (63.072.98)
KGO__|1060189_|PaymentsFromIndependentAgencies (154,199.46)
KGO__[1060366[PesticideProductRegistration (1,074,503.18)
[Go [1060159[ProductStewardshipFund (151,621.12)
[KGo__|1060174_ |RenewableEnergyDevelopmentFund (2,598,697.16)
1KGo__|1060365_| SoilErosion/SedimentControl (56,265.33)
KTO__|1060286_ |SolidWasteDiversionFund (288,602.81)|
1KGo__|1060332__|SpecialEnergyAssessmentFund (93,589.20)|
[Go __|1060154{StormWaterFees (481,244.34)|
'kGo__|1060058[UndergroundStorageTankFinesandFees (8,810.05)
(KTO [1060268_ [SuperCanProgram (100.499.13),
(KVO__|1060290_ |Fee~Oul-Of-StateVehicleRegistration (48,400.00)|
[kvo [1060310[MotorVehicleinspectionStation (1,079,719.40))
[LQo [1060374|ABC-ImportandClassLicenseFee (315,860.27),
{go [1011002_|DedicatedTaxes (39,202.89)|
1L.Q0__|1060389|MedicalCannabisAdministrationFund (13,167.28),
[PAO |1060422_ |GasSurchargeRevenue-Paygo (0.29)
'RI0__[1060196_|CaptiveInsuranceFund (113,365.14)
RIO [1060146_|SubrogationFund (848,706.48),
RMO__|1060123[AgreementwithIndependentAgencies (50,776.14)|
RO [1060252_ [CaptiveInsurance (751,893.94)
SRO |1060254[ForeclosureMediationFund (5,550.00)|
sro___|1060240[HMOAssessment (329,372.48),
1$RO___|1060242[InsuranceAssessment [@.345,087.29)|
SRO__|1060245__|SecuritiesandBankingFund (1,092.333.69)|
[to |1060381__|PublicVehicles-for-HireConsumerService _|_(3,686,072.31)]|
i
lvao |1060007__| Officeof VeteransAffairsFund
ENROLLED ORIGINAL.
L @3.114.38)
(b)Notwithstandinganyprovisionoflawdirectingthedepositofrevenue,theChiefFinancialOfficershalltransferinFiscalYear2025thefollowingamountsoflocalrevenueintheGeneralFundofthe DistrictofColumbia totheaccountslistedinthefollowingchart:
Agency| Fund | FundName ‘Amount(inS)Code_|Number
FBO | 1060016| FEMSReformFund 152,300,000.00
uCo | 1060382_|911and311Assessments 7,700,000.00
(©)(1)Theamountsidentifiedinsubsection(a)ofthissectionshallbemadeavailableas.setforthintheapprovedFiscalYear2026BudgetandFinancialPlan.(2)The amounts identifiedinsubsection(b)ofthis sectionshallbe made
availableas setforthintheapproved FiscalYear 2025 Budget and FinancialPlan,as revisedby
thisact.
Sec.8.Capitalprojectfundingrescissionsandincreases.InFiscalYear2025,thecapitalprojectappropriationsforFiscalYear2025shallbeincreasedanddecreasedassetforthinthefollowingchart:
| Owner Budget
Fund | Agency Adjustment
Project Detail| Code {in$s)
100005-AMO.A0508C.WARD 8 SENIOR WELLNESS 3030300 | BYO (3,262,718)
CENTER I
100006-AM0.AB102C.ARCHIVES 3030300 BAO (56,383,497)
100009-AMO.ATCGIC.CTEADVANCEDTECHNICAL 3030343| GDO (96,007)
CENTER1
100014-AMO.BRMO3C.DCGENERALCAMPUS 3030300| AMO (750,000)RENOVATIONS
100018-AMO.BRMOSC.EVIDENCE IMPOUND LOT 3030300 | FAO (70,000)
RENOVATION
| 100022-AM0.BRM16C.2215 STH STREET NE BUILDING 3030300 | GOO (7,576,184)
|RENOVATIONS: |
|100039-AMO.COM37C.CONGRESSHEIGHTS 3030300| HAO 5,000,000
|MODERNIZATION I
3030300I HAO|100053-AMO.FTDAVC.FORTDAVISRECREATIONCENTER 2,600,000|
12
ENROLLED ORIGINAL
100060-AMO.GISJAC.BANCROFTESANNEX 3030300 GAO (14,729,223)
100067-AM0.GM1SNC.DCPSSCHOOLNAMECHANGE 3030300 GAO (1,425,000)
100084-AMO.HTSPKC.HEARSTPARK 3030300 HAO (27,488)
100084-AMO.HTSPKC.HEARSTPARK 3030301 HAO (38)|
"100086-AMO.JOH37C.JOHNSONMS 3030300 GAO (1,079,957)|
RENOVATION/MODERNIZATION |
100087-AMO.KMS20C.ANACOSTIARECREATIONCENTER| 3030300 HAO (11,516,981)|
@KETCHAMES
‘100094-AMO.LEDPKC.PARKATLEDROIT 3030300 HAO (3,660)|
‘100117-AMO.NSO21C.RENOVATIONAND. 3030300 NSO (2,810,499)
MODERNIZATIONOF ONSEBLD
100718-AMO.NWCRMC.NEW COMMUNITYCENTER@ 3030300 HAO 2,200,000
CRUMMELLSCHOOL
100125-AMO.OXR37C.OXONRUNPARK 3030300 HAO (166,186)
100134-AMO.PL105C.ARCHIVESSTABILIZATION(NAYLOR| 3030300| AMO 2,000,000
COURT)
100139-AMO.PL337C.TRUESDELLES 3030301 GAO 103,914
MODERNIZATION/RENOVATION
100152-AMO.Q11HRC.HILLCRESTRECREATIONCENTER| 3030300 HAO (196,500)
100153-AMO.QA201C.26TH&|STREETSPLAYGROUND |3030300 HAO @
100159-AMO.QE238C.RIDGEROADRECREATIONCENTER|3030300 HAO (116,344)
100159-AMO.QE238C.RIDGEROADRECREATIONCENTER|3030301 HAO (88,775)
100163-AMO.QE8SWC.SOUTHWESTTOWN CENTER | 3030300 HAO 4,500,000
PARKS
100164-AMO.QESTPC.17TH&CSETRIANGLEPARK |3030300 HAO (83,350)
PLAYGROUND | |
|100165-AMO.QES40C.RUMSEYAQUATICCENTER [3030300 HAO | __7,380,196
[100265-AM0.QE940C.RUMSEYAQUATICCENTER [3030343 HAO 119,804
[100173-AMO.QL2ORC.OXONRUNREGIONALDOGPARK |3030300 HAO | __ (750,000)
[100177-AM0.QM8DCC.DOUGLASSCOMMUNITYCENTER|3030300 HAO | (7,081)
100182-AMO.QN702C.ATHLETICFIELDANDPARK |3030300 HAO | 1,159,000
IMPROVEMENTS {
100193-AMO.QPSARC.ARBORETUMCOMMUNITYCENTER| 3030300 HAO | (4149)
100205-AMO.RGOFWC.FITNESSANDWELLNESSHUBS 3030300 HAO |__ (1,750,000)
100209-AMO.RGOKRC.KENNEDYRECREATION. 3030300 HAO (61,870)
IMPROVEMENTS
ENROLLED ORIGINAL
100223-AMO.SGARBC.RITABRIGHTCOMMUNITYCENTER| 3030300| HAO | _(3,000,000)
100228-AMO.SH738C.DYRSYSC GYMNASIUM 3030300| wo | (0)
MODERNIZATION | \
100229-AMO.SH739C.DYRSYSCCOURTYARD 3030300 Zo (457)MODERNIZATION | |
100232-AMO.SH7HPC.YSCSMALLCAPITALPROJECTS 3030300| Zo | 47,867
100236-AMO.SK120C.ATHLETICFAC.IMPROVEMENT 3030300| GAO | 3,648,028
"100236-AMO.SK120C.ATHLETICFAC.IMPROVEMENT 3030301 Gao | 248,424
1100237-AMO.SK1PBC.PEABODYPLAYGROUND 3030304 GAO | (373,281)
MODERNIZATION
100241-AMO.SP1EPC.EASTPOTOMACPOOL 3030300 HAO (9,000)
100249-AMO.THELCC.THEODOREHAGANSCULTURAL| 3030300 HAO (140,540)
CTR-THURGOODMA
*100255-AMO.THPRCC.THERAPEUTICRECREATION 3030300 HAO (14,003)
|CENTER
|100258-AMO.W4PLCC.WALTERREEDPOOL 3030300 HAO (11,759,307)
[/100260-AMO.WDSPLC.HEARSTPARKPOOL 3030300 HAO (45,022)
|100263-AMO.YY101C.BANNEKERHS 3030300 GAO (59,884)
MODERNIZATION/RENOVATION
100264-AMO.YY103C.FRANCIS/STEVENSES 3030300 GAO (1,700,000)
MODERNIZATION/RENOVAT
100.267-AM0.YY108C.BROWNEECMODERNIZATION 3030301 GAO 120,121
100270-AMO.YY142C.BRUCEMONROEES@PARKVIEW| 3030300 GAO (13,224)
ESMODERNIZATION
100276-AM0.YV151C.PEABODYES 3030301 GAO (30,040)
RENOVATION/MODERNIZATION
100282-AM0.YY160C.ADAMSES 3030301 GAO 70,547
MODERNIZATION/RENOVATION
*100297-AMO.YY182C.GARFIELDES 3030300 GAO (4,200,000)
RENOVATION/MODERNIZATION
100310-AMO.YY1DHC.DOROTHYHEIGHTES 3030800| GAO (7,000,000)|
|MODERNIZATION i
[100318-AM0.YVISPC.CENTRALIZEDSWINGSPACE. 3030301| GAO 3,909,670
100339-CB0.EN240C.NFORMATIONSYSTEMS-CHILD| 3030304 CBO 2,621,699|
|SUPPORTENFO |
14
ENROLLED ORIGINAL
|100347-CE0.LB310C.GENERALIMPROVEMENT- 3030300 CEO 1,673,000
LIBRARIES:
|100351-CE0.PTW37C.PETWORTHLIBRARY 3030300 CEO 1,334,681
("100353-CE0.SEL37C.SOUTHEASTLIBRARY 3030300 CEO (15,559,688)
100363-Ci0.BP101C.HEADQUARTERPROJECTSFROMCT| 3030314 Cio (25,518)
[/100364-C10.8P102C.SMALLCAPITALPROJECTS: 3030314 clo (574)
|100371-CUO.ISM23C.ITSYSTEMSMODERNIZATION-DoB| 3030304 cud 3,330
100373-E80.AMS11C.MCMILLANSITEREDEVELOPMENT| 3030300 BO (117,999)
100373-E80.AMS11C.MCMILLANSITEREDEVELOPMENT| 3030301 E80 (110,478)
100375-£80.AWRO1C.SAINTELIZABETHSECAMPUS. 3030300 BO (393,901)
INFRASTRUCTURE
‘100378-EB0.EB001C.TEMPLECOURTS/NW1. 3033425 EBO (79,832)
REDEVELOPMENT
100379-EB0.EB007C.1234MARIONBARRYAVESE 3030300 BO (500,000)
100379-EB0.EB007C.1234MARIONBARRYAVESE 3030309 BO (1,500,000)
100384-E80.EB409C.DCWATERNEW FACILITY 3030300 EBO (7,515)
100384-EB0.EB409C.DCWATERNEW FACILITY 3030309 EBO (6,216)
'100389-£80.E8450C.LEDROITPARK 3030300 EBO (5,564)
100391-£80.FTJEBC.FLETCHERJOHNSON 3030300 EBO (250,000)
100394-FA0.EPI20C.MPD--DISASTERRECOVERY 3030304 FAQ (3,003)
100404-FA0.PEQ22C.SPECIALIZEDVEHICLES-MPD 3030304 FAO (55,901)
100442-GF0.UG713C.BACKUSEXPANSION 3030300 GFO (27,778,417)
100448-GO0.BUOBOC.BUS-VEHICLEREPLACEMENT 3030304 G00 (3,188,497)
100450-GO0.BU501C.D0TGPS 3030304 G00 1,287,014
100484-KA0.AD306C.PEDESTRIAN& BICYCLESAFETY 3030301 KAO (378)
ENHANCEMENTS:
100496-KA0.BEEQOC.BUSPRIORITYANDEFFICIENCY 3030301 KAO (20,134)
INITIATIVE
100501-KA0.CA303C.STORMWATERMANAGEMENT 3030300 KAO (4,000,000)
100501-KA0.CA303C.STORMWATERMANAGEMENT 3030301 KAO (68,694)
100514-KA0.CE303C.STREETREPAIRMATERIALS 3030301 KAO (7,568)
|100519-KA0.CE310C.ALLEYMAINTENANCE 3030301 KAO (27,436)
|100527-KA0.CIR14C.CIRCULATORBUSES 3030301 kao (2)
|100529-KA0.CIRFLC.CIRCULATORFLEETREHAB. 3030304 KAO (570,400)|
|/100585-KA0.EDODSC.11THSTREETBRIDGEPARK 3030301 KAO (26,318)|
15
ENROLLED ORIGINAL
100543-KA0.FLDO1C.PREVENTIONOFFLOODINGIN 3030301 kao | (20,951)
BLOOMINGDALE/L i
"100566-KAO.LMB38C.NORTHCAPITOLSTREETSAFETY&| 3030343 KAO (119,804)
MOBILITY! |
"100571-KAO.LMBSSC.STREETSCAPESAND 3030301 KAO | (2,289)
BEAUTIFICATION
100573-KAO.LMCO2C.KSTREETTRANSITWAY 3030300 Kao | (221,77)
100574-KAO.LMCO4C.5339A-BUSANDBUSFACILITY 3030300 KAO | (400,000)
FORMULAPRO
'100575-KAO.LMCOSC.CIRCULATORBUSGARAGE/S.CAP| 3030304 KAO | (48,066)
st
1100577-KAO.LMDB1C.TRANSITHUBS 3030304 KAO | __(350,000)
100581-KAO.LMEQSC.ACTIVETRANSPORTATION 3030343 KAO (8,000)
EQUIPMENT
[100626-KA0.LMSO7C.CROSSTOWNBICYCLELANES 3030300 KAO (150,000)
|100631-KA0.LMS12C.BUSPRIORITYPROGRAM 3030304 KAO (33,984,568)
100642-KA0.LMTO1C.STREETCARVEHICLE 3080301 KAO aPROCUREMENT
100744-KAO.NPPO1C.NEIGHBORHOODPARKINGPERF.| 3030301 KAO (1,304)
FUND
100790-KAO.PLUOOC.POWERLINEUNDERGROUNDING| 3030301 KAO (24)
100870-KAO.SA3O6C.HST/BENNING/KST,LINE 3030300 KAO (5,500,000)
100870-KA0.SASO6C.HST/BENNING/KST.LINE 3030301 KAO (24,862)
'100879-KA0.SR301C.LOCALSTREETSWARD1 3030301 KAO (362,820)
1100880-KA0.SR302C.LOCALSTREETSWARD2 3030301 KAO (314,291)
100881-KAO.SR303C.LOCALSTREETSWARD3 3030301 KAO (20,286)
"100881-KAO.SR303C.LOCALSTREETSWARD3 3030331 KAO (13,536)
100881-KA0.SR303C.LOCALSTREETSWARD3 3033534 KAO (215,269)
100882-KA0.SR304C.LOCALSTREETSWARD4 3030300 KAO 0)
100882-KA0.SR304C.LOCALSTREETSWARD4 3030301 KAO (6.428)
100882-KA.SR304C,LOCALSTREETSWARD4 3030331 KAO (38,445)
100882-KAD.SR304C.LOCALSTREETSWARD4 3030332 KAO (68)
|100882-KA0.SR304C.LOCALSTREETSWARD4 3033534 KAO (7,883)
[100883-KAO.SR305C.LOCALSTREETSWARD5 3030301 KAO (294,826)
[100884-KA0.SR306C.LOCALSTREETSWARD6 3030300 KAO (0)
16
ENROLLED ORIGINAL
100884-KA.SR306C.LOCALSTREETSWARD6 soso3o1| KAO | (24,874)
100884-KAO.SR306C.LOCALSTREETSWARD6 3030331| KAO | (a)
100884-KAD.SR306C.LOCALSTREETSWARD6 3033534| KAO (2,779)
100885-KAD.SR307C.LOCALSTREETSWARD7 3030301 [KAO | (5,169)
100885-KAO.SR307C.LOCALSTREETSWARD7 3033534| KAO | (496,717)
1100886-KAO.SR308C.LOCALSTREETSWARD8 3033534 [KAO | (204,887)
100887-KAO.SR310C.STORMWATERMANAGEMENT 3030300| KAO | (1,000,000)
1100892-KAO.TRLOIC.KLINGLETRAILCOMPLETION 3080800| KAO | (213,540)
|100895-KAQ.TRLSOC.TRAILS [3030301 Kao (27,504)
100921-KEO.SA311C.WMATAFUND-PRIIA “|3030300| _KEO | _49,500,000
*100922-KEO.SA501C.WMATACIPCONTRIBUTION |sosos00| KEO | 93,200,661
100938-KT0.BRTMOC.BENNINGROADTRANSFER 3030301 KT | (2,826,115)
STATIONMODERNIZAT
[100977-RM0.HX997C.FLOORINGREPLACEMENT 3030300| RMO | (7,044)
[201135-STREETCARVEHICLEOVERHAUL 3030300| KAO | _(3,929,000)
101185-KAO.PAVEDC.LOCALSTREETPAVING 3030300| KAO | __(1,691,564)
101185-KAO.PAVEDC.LOCALSTREETPAVING 3030301| KAO | 711,980
101:185-KAO.PAVEDC.LOCALSTREETPAVING 3030331| KAO | 51,982
1101185-KAO.PAVEDC.LOCALSTREETPAVING 3030332 [KAO | 68
101185-KAO.PAVEDC.LOCALSTREETPAVING 3033534| _KAO 927,534
101186-NSO.NS2FMC.ONSEFLEET 3030304| NSO (125,286)
REPLACEMENT/UPGRADE
1101215-GFO.UG720C.STUDENTHOUSINGATVANNESS| 3030300| GFO (600,000)
CAMPUS
101218-GF0.UG723C.BUILDING44(DEMOLITIONAND| 3030300| GFO (250,000)
RECONSTRUCTION)
101219-GF0.UG724C.PERFORMINGARTSCENTER/BLDG| 3030300| GFO (250,000)
46W(DEMOLITIONANDRECONSTRUCTION) |
[101252-NATIONALTHEATRE 3030309| EBO (7,300,000)|
|101257-CE0.BRIGHTWOODPARK-MANORPARKLIBRARY| 3030301| CEO (2,000,000)
|[101262-INTERIORIMPROVEMENTS 3030301 TAO 1,000,000|
101275-THEHENDERSONBUILDINGS 3030300 [GAO (9,000,000)|
101321-MARIONBARRYAVENUECORRIDOR 3030301| KAO (47,208)|
'300273-DCARCHIVESBUILDINGBUILDER'SRISK 3030300 |-AMO (500)
INSURANCE-100006 |
17
ENROLLED ORIGINAL
IBA_100084-FUELSITEMAINTENANCEANDREPAIRS 3030300 KTo 2,585,029|
1BA_100084-FUELSITEMAINTENANCEANDREPAIRS 3030343 KTO 9,000
[1BA_100210-RFKCAMPUS: 3030300 EBO 2,177,159
|IBA_100113-DCUSACONDO3CARPARK 3030300 EBO 171,602
[1BA_100116-ITMODERNIZATIONFORSTUDENTSUCCESS| 3030304 GDo 799,021
1BA_100126-NEWBEGINNINGS-HOUSINGBATHROOM 3030300 3Z0 476,872
RENOVATIONS |
1BA_100128-NB-OASISCAMPUSUPGRADESAND 3030300 320) 1,144,013|
RENOVATION |
IBA_100133-GALLERYSQUARE 3030300 EB0 2,092,590|
IBA_100134-8thSTREETWALKNORTH 3030300 EBO 3,182,173|
IBA_100134-8thSTREETWALKNORTH 3030343 EBO 96,007
NEW-FUTUREHST/BENNINGTRANSIT 3030301 KAO 250,000
Sec.9.Fiscalimpactstatement.TheCounciladoptsthefiscalimpactstatementoftheChiefFinancialOfficerasthefiscal
impactstatementrequiredbysection4aoftheGeneralLegislativeProceduresActof1975,approvedOctober 16,2006 (120 Stat.2038; D.C. OfficialCode§ 1-301.47a).
Sec.10.Effectivedate.
(a)ThisactshalltakeeffectfollowingapprovalbytheMayor(orintheeventofvetobytheMayor,actionbytheCounciltooverridetheveto)anda30-dayperiodofcongressional
18
ENROLLED ORIGINAL
reviewasprovidedinsection602(c)(1)oftheDistrictofColumbiaHomeRuleAct,approved
December24,1973(87Stat.813;D.C.OfficialCode§1-206.02(c)(1)).
(b)Thisactshallexpireafter225daysofitshavingtakeneffect.
‘rman
Councilof theDistrictof Columbia
APPROVEDOCTOBER 16, 2025
19
COUNCILOF THEDISTRICTOF COLUMBIA
WASHINGTON,DC,20004
[ITEMONCONSENTCALENDAR,
[XJACTION FirstReading
[UX]VOTEDATE July28,2026
[Xx]VOICEvoTe ‘Approved
RECORDEDVOTEONREQUEST Parker
ABSENT
[JROLLCALLVOTEResult
CouncilMember |Aye| Nay |NV_|AB | Rec| CouncilMember | Aye |Nay|NV |AB |Rec | CouncilMember _| Aye| Nay|NV
ChairmanMendelson]X Henderson|X Pinto
‘Allen x LewisGeowe [x R.White
Bonds x Mebutfe x
Felder x Nadeau x
Frumin x Parker x
X-IndicateVote AB Absent NV--Present,NotVoting Rec-Recused
CERTIFICATIONRECORD S322Date
DocketNo.826-0264
[X] ITEM ON CONSENT CALENDAR
[XJACTION FinalReading,CC
[x]VoTEDATE ‘September17,2025,
[X]VOICE VOTE Approved
RECORDEDVOTEONREQUEST
ABSENT
[]ROLLCALLVOTE~Result
CouncMember[Aye[Nay[NvAB[Rec|CounciMember[Aye[Nay|NV[AB[Rec|CounciMember[Aye[Nay[NV[AB
ChairmanMendelson|X Henderson x Pinto
Allen x LewisGeorge| X R.White
Bonds: x MeDutie x T.White
Felder x Nadeau x
Frumin x Parker x
X-IndicateVote AB Absent INV-Prosent,NotVoting Rec-Recused
CERTIFICATIONRECORD