Read the full stored bill text
ENGROSSED ORIGINAL
1
A BILL 1
2
26-663 3
4
IN THE COUNCIL OF THE DISTRICT OF COLUMBIA 5
6
________________ 7
8
To adjust, on a temporary basis, certain allocations in the Fiscal Year 2026 Local Budget 9
Act of 2025 to reflect changes to revenue and costs and maintain a balanced 10
budget for the fiscal year ending September 30, 2026. 11
12
BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, 13
That this act may be cited as the “Fiscal Year 2026 Revised Local Budget Adjustment 14
Temporary Act of 2026”. 15
Sec. 2. Fiscal Year 2026 budget adjustments. 16
(a) The budget adopted in the Fiscal Year 2026 Local Budget Act of 2025, 17
effective October 23, 2025 (D.C. Law 26-51; 72 DCR 9797), is decreased by 18
($101,257,922) (including ($76,483,174) rescinded from local funds, ($11,547,297) 19
rescinded from dedicated taxes, $3,065,151 added to other funds, , and ($16,292,602) 20
rescinded from enterprise and other funds). 21
(b) The adjustments made by subsection (a) of this section are allocated as 22
follows: 23
Governmental Direction and Support 24
The appropriation for Governmental Direction and Support is increased by 25
$18,863,427 (including $17,639,787 added to local funds and $1,223,640 added to other 26
ENGROSSED ORIGINAL
2
funds), to be allocated as follows: 27
(1) Board of Elections: $2,500,000 is added to local funds; 28
(2) Contract Appeals Board: ($7,750) is rescinded from local funds; 29
(3) Department of General Services: $16,216,657 is added (including 30
$16,281,657 added to local funds, and ($65,000) rescinded from other funds); 31
(4) Department of Human Resources: ($356,940) is rescinded from local 32
funds; 33
(5) Executive Office of the Mayor: $80,523 is added to local funds; 34
(6) Office of Advisory Neighborhood Commissions: ($141,530) is 35
rescinded from local funds; 36
(7) Office of Campaign Finance: $5,000,000 is added to local funds; 37
(8) Office of Contracting and Procurement: ($709,499) is rescinded from 38
local funds; 39
(9) Office of Disability Rights: ($98,221) is rescinded from local funds; 40
(10) Office of Risk Management: ($130,980) is rescinded from local 41
funds; 42
(11) Office of the Attorney General for the District of Columbia: 43
($14,342) is rescinded from local funds; 44
(12) Office of the Chief Financial Officer: $1,406,422 is added (including 45
$117,782 added to local funds and $1,288,640 added to other funds); 46
ENGROSSED ORIGINAL
3
(13) Office of the Chief Technology Officer: ($2,734,678) is rescinded 47
from local funds; 48
(14) Office of the City Administrator: ($88,765) is rescinded from local 49
funds; and 50
(15) Office of the District of Columbia Auditor: ($2,057,470) is rescinded 51
from local funds. 52
Economic Development and Regulation 53
The appropriation for Economic Development and Regulation is increased by 54
$9,624,480 in local funds, to be allocated as follows: 55
(1) Department of Housing and Community Development: ($519,585) is 56
rescinded from local funds; 57
(2) Department of Small and Local Business Development: ($142,914) is 58
rescinded from local funds; 59
(3) Housing Authority Payment: $20,459,427 is added to local funds; 60
(4) Housing Production Trust Fund Subsidy: ($10,000,000) is rescinded 61
from local funds; 62
(5) Office of Cable Television, Film, Music, and Entertainment: ($65,000) 63
is rescinded from local funds; 64
(6) Office of Planning: ($176,447) is rescinded from local funds; 65
(7) Office of the Deputy Mayor for Planning and Economic Development: 66
ENGROSSED ORIGINAL
4
$107,640 is added to local funds; and 67
(8) Rental Housing Commission: ($38,642) is rescinded from local funds. 68
Public Safety and Justice 69
The appropriation for Public Safety and Justice is increased by $15,093,962 in 70
local funds, to be allocated as follows: 71
(1) Corrections Information Council: $155,000 is added to local funds; 72
(2) Criminal Justice Coordinating Council: ($61,584) is rescinded from 73
local funds; 74
(3) Department of Corrections: $2,800,000 is added to local funds; 75
(4) Department of Forensic Sciences: ($2,106,914) is rescinded from local 76
funds; 77
(5) District of Columbia Sentencing Commission: ($54,632) is rescinded 78
from local funds; 79
(6) Judicial Nomination Commission: $50,000 is added to local funds; 80
(7) Metropolitan Police Department: $18,700,000 is added to local funds; 81
(8) Office of Administrative Hearings: ($390,917) is rescinded from local 82
funds; 83
(9) Office of Human Rights: ($276,884) is rescinded from local funds; 84
(10) Office of Neighborhood Safety and Engagement: ($732,435) is 85
rescinded from local funds; 86
ENGROSSED ORIGINAL
5
(11) Office of Police Complaints: ($51,294) is rescinded from local funds; 87
(12) Office of the Chief Medical Examiner ($81,647) is rescinded from 88
local funds; 89
(13) Office of the Deputy Mayor for Public Safety and Justice: $194,342 90
is added to local funds; 91
(14) Office of Unified Communications: ($1,366,687) is rescinded from 92
local funds; and 93
(15) Office of Victim Services and Justice Grants: ($1,682,386) is 94
rescinded from local funds. 95
Public Education System 96
The appropriation for Public Education System is increased by $64,456,320 in 97
local funds, to be allocated as follows: 98
(1) Department of Employment Services: ($763,407) is rescinded from 99
local funds; 100
(2) Department of Parks and Recreation: $1,676,531 is added to local 101
funds; 102
(3) District of Columba Public Charter Schools: $33,100,000 is added to 103
local funds; 104
(4) District of Columbia Public Library: ($1,250,000) is rescinded from 105
local funds; 106
ENGROSSED ORIGINAL
6
(5) Office of the Deputy Mayor for Education: ($869,164) is rescinded 107
from local funds; 108
(6) Office of the State Superintendent of Education: $35,558,058 is added 109
to local funds; 110
(7) State Board of Education: ($13,000) is rescinded from local funds; and 111
(8) University of the District of Columbia Subsidy Account: ($2,982,698) 112
is rescinded from local funds. 113
Human Support Services 114
The appropriation for Human Support Services is decreased by ($48,210,046) in 115
local funds, to be allocated as follows: 116
(1) Child and Family Services Agency: ($5,000,000) is rescinded from 117
local funds; 118
(2) Department of Aging and Community Living: ($245,000) is rescinded 119
from local funds; 120
(3) Department of Health: $74,144 is added to local funds; 121
(4) Department of Health Care Finance: ($47,302,318) is rescinded from 122
local funds; 123
(5) Department of Human Services: $4,779,553 is added to local funds; 124
(6) Department on Disability Services: ($310,000) is rescinded from local 125
funds; and 126
ENGROSSED ORIGINAL
7
(7) Office of the Deputy Mayor for Health and Human Services: 127
($206,426) is rescinded from local funds. 128
Operations and Infrastructure 129
The appropriation for Operations and Infrastructure is increased by $28,612,964 130
(including $28,070,453 added to local funds and $542,511 added to other funds), to be 131
allocated as follows: 132
(1) Department of Buildings: ($478,794) is rescinded from local funds; 133
(2) Department of Energy and Environment: ($349,251) is rescinded from 134
local funds; 135
(3) Department of For-Hire Vehicles: ($385,000) is rescinded from local 136
funds; 137
(4) Department of Insurance, Securities, and Banking: ($4,166) is 138
rescinded from local funds; 139
(5) Department of Licensing and Consumer Protection: ($478,335) is 140
rescinded from local funds; 141
(6) Department of Motor Vehicles: ($2,123,976) is rescinded (including 142
($2,066,487) rescinded from local funds and ($57,489) rescinded from other funds); 143
(7) Department of Public Works: $36,343,834is added to local funds; 144
(8) District Department of Transportation: ($3,882,264) is rescinded 145
(including ($4,482,264) rescinded from local funds and $600,000 added to other funds); 146
ENGROSSED ORIGINAL
8
and 147
(9) Office of the People’s Counsel: ($29,084) is rescinded from local 148
funds. 149
Financing and Other 150
The appropriation for Financing and Other is decreased by ($173,406,426) 151
(including ($163,158,129) rescinded from local funds, ($11,547,297) rescinded from 152
dedicated taxes, and $1,299,000 added to other funds), to be allocated as follows: 153
(1) Convention Center Transfer: ($14,051,297) is rescinded from 154
dedicated taxes; 155
(2) Highway Transportation Fund - Transfers: $3,803,000 is added 156
(including $2,504,000 added in dedicated taxes and $1,299,000 added in other funds); 157
(3) Pay-As-You-Go Capital Fund: $2,220,882 is added to local funds; 158
(4) Repayment of Emergency and Contingency Cash Reserve: 159
$22,011,989 is added to local funds; 160
(5) Repayment of Loans and Interest: ($95,000,000) is rescinded from 161
local funds; and 162
(6) Workforce Investments: ($92,391,000) is rescinded from local funds. 163
Enterprise and Other Funds 164
The appropriation for Enterprise and Other Funds is decreased by ($16,292,602) 165
in enterprise and other funds, to be allocated as follows: 166
ENGROSSED ORIGINAL
9
(1) Housing Production Trust Fund: ($10,000,000) is rescinded from 167
enterprise and other funds; 168
(2) University of District of Columbia: ($2,982,696) is rescinded from 169
enterprise and other funds; and 170
(3) Washington Convention and Sports Authority: ($3,309,906) is 171
rescinded from enterprise and other funds. 172
Sec. 3. Children’s National Hospital grant. 173
Section 2032 of the Deputy Mayor for Planning and Economic Development 174
Limited Grant-Making Authority Act of 2012, effective September 20, 2012 (D.C. Law 175
19-168; D.C. Official Code § 1-328.04), is amended by adding a new subsection (rr) to 176
read as follows: 177
“(rr) Notwithstanding the Grant Administration Act of 2013, effective December 178
24, 2013 (D.C. Law 20-61; D.C. Official Code § 1-328.11 et seq.), the Deputy Mayor 179
may issue one or more grants to Children’s National Hospital for site assessments for a 180
new hospital campus.”. 181
Sec. 4. Non-lapsing account transfers. 182
( a) Notwithstanding any provisions of law directing the deposit of revenue into, or 183
limiting the use of funds in, the accounts listed in the following chart, the Chief Financial 184
Officer shall transfer in Fiscal Year 2026 the following amounts from the certified fund 185
ENGROSSED ORIGINAL
10
balances and other revenue in the identified accounts to the General Fund of the District 186
of Columbia: 187
Agency
Code
Fund
Number Fund Name Total ($)
AC0 1010191 Audit Engagement Fund (2,000,000)
AM0 1060193 Utility Payments for Non-DC Agencies (65,000)
AM0 1060430 DCPS Rental Revenue (245,827)
BD0 1010107 Targeted Homeowner Grant Program (577)
BG0 1010094 Disability Compensation (1,125,622)
BV0 1060427 Child Wealth Investment Fund (973,386)
BX0 1011002 Dedicated Taxes 0
CB0 1060094 Litigation Support Fund (1,280,147)
CE0 1010105 Library Collections Account (287,831)
CE0 1010109 Books from Birth (170,265)
CR0 1060267 OPLA - Special Account (457,052)
DB0 1010016 Housing Preservation Fund (623,383)
DX0 1010201 Technical Support & Assistance Fund (199,000)
EB0 1060063 Industrial Revenue Bond Program (444,879)
EB0 1011013 Comprehensive Housing Task Force (1)
EN0 1060134 Small Business Capital Access Fund (8,000)
EN0 1060303 Streetscape Loan Relief Fund (1,050)
FO0 1010043 Private Security Camera Incentive Fund (4,000)
GA0 1060135 DHHS Afterschool Programs-Copayment (34,738)
GD0 1010213 Early Childhood Educator Pay Equity Fund (101,627)
GD0 1010110 Common Lottery Board Fund (17,641)
GD0 1010112 School Safety and Positive Climate Fund (52)
HC0 1060157 Health Facility Fee (10,627)
HC0 1060171 ICF/MR Fees and Fines (3,810)
HC0 1060050 SHPDA Fees (501)
HT0 1011007 Healthy DC Fund (5,496,682)
HT0 1060386 Individual Insurance Market Affordability and
Stability (2,145,321)
ENGROSSED ORIGINAL
11
HT0 1011019 Outpatient Hospital Directed Payments Provider
Fee Fund (724,386)
HT0 1011018 Inpatient Hospital Directed Payments Provider Fee
Fund (631,766)
HT0 1060138 Assessment Fund (52,210)
HT0 1011003 Nursing Home Quality of Care Fund (3,500,000)
JA0 1060039 SSI Payback (187,170)
KA0 1060281 DC Circulator Fund - NPS Mall Route (2,024,684)
KA0 1060338 Parking Meter Pay-By-Phone Transaction Fee (455,268)
KA0 1060280 Washington Metropolitan Area Transit Authority
Projects (27,128)
KE0 1011002 Dedicated Taxes (Parking Tax) (1,294,274)
KE0 1060019 Parking Meter WMATA (291,395)
KG0 1060363 Air Quality Construction Permits (719,713)
KG0 1060184 Anacostia River Clean Up Fund (542,582)
KG0 1060154 Storm Water Fees (95,723)
KG0 1060332 Special Energy Assessment Fund (93,589)
KG0 1010161 CRIAC Relief Fund (6,988)
KG0 1060368 Economy II (669)
KG0 1060174 Renewable Energy Development Fund (3,687,091)
KT0 1060288 Solid Waste Disposal Fee Fund (2,764,486)
KV0 1060310 Motor Vehicle Inspection Station (57,489)
LQ0 1060374 ABC - Import and Class License Fees (1,000,000)
RJ0 1060146 Subrogation Fund (148,350)
RM0 1060123 Agreement with Independent Agencies (1,500)
SR0 1060242 Insurance Assessment (596,190)
SR0 1060240 HMO Assessment (87,373)
188
(b) The amounts identified in subsection (a) of this section shall be made 189
available as set forth in the approved Fiscal Year 2026 Budget and Financial Plan, as 190
revised by this act, and in the approved Fiscal Year 2027 Budget and Financial Plan. 191
Sec. 5. Fiscal Stabilization Reserve Account transfer. 192
ENGROSSED ORIGINAL
12
Notwithstanding any provisions of law directing the deposit of revenue into, or 193
limiting the use of funds in the Fiscal Stabilization Reserve Account established by D.C. 194
Official Code § 47-392.02(j-1), in Fiscal Year 2026, the Chief Financial Officer shall 195
transfer $150 million from the Fiscal Stabilization Reserve Account to the unassigned 196
fund balance of the General Fund of the District of Columbia to be made available as set 197
forth in the approved Fiscal Year 2027 Budget and Financial Plan. 198
Sec. 6. Capital project funding rescissions and increases. 199
In Fiscal Year 2026, the capital project appropriations for Fiscal Year 2026 shall 200
be increased and decreased as set forth in the following chart: 201
Subproject
Fund
Detail
Adjustment
($s)
100018-AM0.BRM09C.EVIDENCE IMPOUND LOT
RENOVATION 3030300 (15,368)
100025-AM0.BRM20C.DETENTION AREA
RENOVATIONS 3030300 (1,398)
100054-AM0.FTF01C.FORT TOTTEN TRASH
TRANSFER STATION 3030300 (82,038)
100063-AM0.GM102C.HVAC REPLACEMENT - DCPS 3030300 6,955,458
100064-AM0.GM120C.GENERAL MISCELLANEOUS
REPAIRS - DCPS 3030300 (30,181)
100070-AM0.GM308C.PROJECT MANAGEMENT PROF.
FEES & CONTINGE 3030300 (42,324)
100071-AM0.GM311C.HIGH SCHOOL LABOR -
PROGRAM MANAGEMENT 3030300 (376,173)
100073-AM0.GM313C.STABILIZATION CAPITAL
LABOR - PROGRAM MG 3030300 (750,000)
100112-AM0.NK337C.MINER ES-
MODERNIZATION/RENOVATION 3030300 (30,000)
ENGROSSED ORIGINAL
13
100122-AM0.NX839C.COOLIDGE HS CAFETERIA
ADDITION 3030300 (1,492,067)
100196-AM0.RFKCXC.THE COMPLEX AT RFK
STADIUM 3030300 (1,000,000)
100201-AM0.RG006C.SWIMMING POOL
REPLACEMENT 3030300 1,000,000
100223-AM0.SGARBC.RITA BRIGHT COMMUNITY
CENTER 3030300 (330,000)
100223-AM0.SGARBC.RITA BRIGHT COMMUNITY
CENTER 3030309 650,000
100251-AM0.THK17C.EMERGENCY AND TEMPORARY
HOUSING UPGRADES 3030300 2,005,591
100252-AM0.THK18C.SINGLE SHELTER
REPLACEMENT 5 3030300 (40,000,000)
100270-AM0.YY142C.BRUCE MONROE ES @
PARKVIEW ES MODERNIZATION 3030300 (13,224)
100293-AM0.YY177C.BANCROFT ES
MODERNIZATION/RENOVATION 3030300 (7,839)
100347-CE0.LB310C.GENERAL IMPROVEMENT-
LIBRARIES 3030300 1,000,000
100375-EB0.AWR01C.SAINT ELIZABETHS E CAMPUS
INFRASTRUCTURE 3030309 2,000,000
100377-EB0.CHN19C.CHILDREN'S NATIONAL 3030301 1,000,000
100380-EB0.EB008C.MP-NEW COMMUNITIES 3030300 (9,500,000)
100385-EB0.EB422C.HILL EAST 3030300 (1,500,000)
100395-FA0.FAV01C.MOTOR CYCLES, SCOOTERS &
TRAILERS - MPD 3030304 (489,703)
100396-FA0.FAV02C.WRECKERS & TRAILERS - MPD 3030304 (553,268)
100398-FA0.FAV04C.MARKED CRUISERS - MPD 3030304 2,588,476
100403-FA0.PDB23C.CCTV/SHOTSPOTTER
INTEGRATION 3030304 (173,440)
100405-FA0.PLT10C.CRIME FIGHTING TECHNOLOGY 3030300 0
100405-FA0.PLT10C.CRIME FIGHTING TECHNOLOGY 3030304 990,000
100406-FA0.WAM40C.DATA WAREHOUSE &
ANALYTICS MODERNIZATION 3030304 (104)
ENGROSSED ORIGINAL
14
100427-GA0.AFM04C.TECHNOLOGY
MODERNIZATION INITIATIVE 3030304 (1,820,000)
100428-GA0.PJMCLC.CAPITAL LABOR PROJECT 3030300 (4,213,650)
100473-HT0.UMC02C.UNITED MEDICAL CENTER
IMPROVEMENTS 3030300 (3,001,120)
100473-HT0.UMC02C.UNITED MEDICAL CENTER
IMPROVEMENTS 3030301 (48,313)
100475-HY0.DHA21C.DEVELOPMENT AND
REHABILITATION - DCHA 3030309 (56,270,801)
100477-JA0.CMSS1C.CASE MANAGEMENT SYSTEM -
GO BOND 3030300 (54)
100485-KA0.AF073A.MBT-2009(011)MBT-FT TOTTEN 3033534 (73,786)
100496-KA0.BEE00C.BUS PRIORITY AND EFFICIENCY
INITIATIVE 3030300 179,503
100496-KA0.BEE00C.BUS PRIORITY AND EFFICIENCY
INITIATIVE 3030301 (179,503)
100496-KA0.BEE00C.BUS PRIORITY AND EFFICIENCY
INITIATIVE 3030304 (967,986)
100498-KA0.BR005C.H STREET BRIDGE 3030300 (61,000,000)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE 3030300 (236,118)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE 3030301 (250,000)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE 3030314 (791,783)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE 3030332 (467,767)
100501-KA0.CA303C.STORMWATER MANAGEMENT 3030300 (585,951)
100514-KA0.CE303C.STREET REPAIR MATERIALS 3030300 4,000,000
100520-KA0.CE311C.HAZARDOUS ROAD SEGMENTS
IMPROVEMENTS POO 3030300 (498,245)
100520-KA0.CE311C.HAZARDOUS ROAD SEGMENTS
IMPROVEMENTS POO 3030301 (110,213)
100521-KA0.CE314C.BUZZARD POINT STREETS 3030300 (140,400)
100538-KA0.EDL01C.NEIGHBORHOOD STREETSCAPE 3030300 (47,094)
ENGROSSED ORIGINAL
15
100543-KA0.FLD01C.PREVENTION OF FLOODING IN
BLOOMINGDALE/L 3030300 (137,273)
100543-KA0.FLD01C.PREVENTION OF FLOODING IN
BLOOMINGDALE/L 3030332 (250,976)
100543-KA0.FLD01C.PREVENTION OF FLOODING IN
BLOOMINGDALE/L 3033534 (285,989)
100546-KA0.HRBKAC.CCTV STREETLIGHT 3030304 (250,000)
100550-KA0.LMALLC.ALLEYS 3030300 (3,436,592)
100551-KA0.LMB01C.MARYLAND AVENUE
STREETSCAPE 3030300 (2,637,325)
100553-KA0.LMB03C.CLEVELAND PARK
STREETSCAPES 3030300 (1,208,843)
100554-KA0.LMB05C.FLORIDA AVENUE NW (9TH TO
SHERMAN) 3030300 (42,001)
100556-KA0.LMB14C.FLORIDA AVENUE NE (2ND TO
14TH) 3030300 (50,337)
100557-KA0.LMB15C.PHASE II CLEVELAND PARK
STORMWATER MANAG 3030300 (10,390)
100558-KA0.LMB16C.TENLEY PLAZA 3030300 (605,736)
100559-KA0.LMB17C.VAN NESS COMMERCIAL
CORRIDOR 3030300 (441,265)
100560-KA0.LMB19C.CHESTNUT ST FROM WESTERN
AVE TO OREGON A 3030300 (529,217)
100561-KA0.LMB20C.EASTERN AVE NE
REHABILITATION 3030300 (202,928)
100562-KA0.LMB23C.FLORIDA AVE AND NEW YORK
AVE NE INTERSEC 3030300 (780,717)
100562-KA0.LMB23C.FLORIDA AVE AND NEW YORK
AVE NE INTERSEC 3030301 (7,226)
100562-KA0.LMB23C.FLORIDA AVE AND NEW YORK
AVE NE INTERSEC 3033534 (27,659)
100563-KA0.LMB26C.AFRICAN AMERICAN CIVIL
WAR MUSEUM STREET 3030300 (8,590)
100565-KA0.LMB32C.MACOMB STREET, NW
RECONSTRUCTION 3030300 (102,504)
ENGROSSED ORIGINAL
16
100571-KA0.LMBSSC.STREETSCAPES AND
BEAUTIFICATION 3030300 (3,462,109)
100571-KA0.LMBSSC.STREETSCAPES AND
BEAUTIFICATION 3030301 (373,853)
100576-KA0.LMCIRC.CIRCULATOR 3030304 (2,273,444)
100577-KA0.LMDB1C.TRANSIT HUBS 3030304 (355,674)
100578-KA0.LMDBEC.BUS PRIORITY AND
EFFICIENCY INITIATIVE 3030304 (740,294)
100619-KA0.LMM10C.MONROE STREET BRIDGE ART,
THE YOUNG MAST 3030314 (4,154)
100623-KA0.LMPDWC.SIDEWALKS 3030300 (75)
100625-KA0.LMS06C.LIVABILITY DESIGN PROJECTS 3030300 (225,414)
100630-KA0.LMS11C.EASTERN DOWNTOWN
CYCLETRACK 3030300 (948)
100633-KA0.LMS17C.GEORGETOWN LIVABILITY 3030300 (6,134)
100637-KA0.LMS27C.BICYCLE AND PEDESTRIAN
SAFETY IMPLEMENTA 3030300 (778,623)
100639-KA0.LMS29C.SAFETY INFRASTRUCTURE
AROUND SCHOOLS 3030300 (648,694)
100640-KA0.LMS30C.VISION ZERO IMPROVEMENT
HARDENING 3030300 (144,499)
100641-KA0.LMSAFC.SAFETY & MOBILITY 3030300 (509,988)
100649-KA0.LMW40C.GI DESIGN AND INSTALLATION 3030300 (877)
100653-KA0.LRBLMC.BRIDGE REHABILITATION 3030300 (238,541)
100744-KA0.NPP01C.NEIGHBORHOOD PARKING
PERF. FUND 3030300 (3)
100872-KA0.SA394C.Benning Road Bridges and
Transportation Improvement 3030300 27,558,825
100879-KA0.SR301C.LOCAL STREETS WARD 1 3030301 (194,839)
100880-KA0.SR302C.LOCAL STREETS WARD 2 3030300 (212,843)
100880-KA0.SR302C.LOCAL STREETS WARD 2 3030301 (288,464)
100882-KA0.SR304C.LOCAL STREETS WARD 4 3030301 (229,767)
100883-KA0.SR305C.LOCAL STREETS WARD 5 3030300 (80,364)
100883-KA0.SR305C.LOCAL STREETS WARD 5 3030301 (28,795)
ENGROSSED ORIGINAL
17
100886-KA0.SR308C.LOCAL STREETS WARD 8 3030301 (157,364)
100887-KA0.SR310C.STORMWATER MANAGEMENT 3030300 (719,506)
100891-KA0.TRL00C.TRAILS - MASTER PROJECT 3030300 (169,223)
100891-KA0.TRL00C.TRAILS - MASTER PROJECT 3030301 0
100891-KA0.TRL00C.TRAILS - MASTER PROJECT 3030314 4,154
100891-KA0.TRL00C.TRAILS - MASTER PROJECT 3030332 250,976
100895-KA0.TRL50C.TRAILS 3030300 (628,692)
100941-KT0.FLW01C.DPW - FLEET VEHICLES > $275K 3030304 (611,570)
100942-KT0.FLW02C.DPW - FLEET VEHICLES > $100K 3030304 (2,691,250)
100943-KT0.FLW03C.DPW - FLEET VEHICLES > $50K 3030304 (38,360)
100944-KT0.FLW04C.DPW - FLEET VEHICLES < $50K 3030304 (343,806)
100945-KT0.FLW06C.HEAVY DUTY /OFF ROAD 3030304 1,541,279
100946-KT0.FLW07C.MEDIUM DUTY 3030304 3,251,755
100947-KT0.FLW08C.LIGHT DUTY 3030304 382,165
101016-UC0.BAR01C.BIDIRECTIONAL AMPLIFIERS
FOR RADIO COVER 3030304 (616,069)
101020-UC0.FDA01C.FIRSTNET DISTRIBUTED
ANTENNA SYSTEM DEPL 3030304 (417,126)
101124-KA0.LMB28C.S ST. FROM 4TH ST. TO 7TH ST.
NW STREETS 3030300 (1,500,000)
101125-KA0.LMB36C.LANGSTON AND CARVER
STREETSCAPES 3030300 (2,756)
101142-EAST CAPITOL ST. CORRIDOR MOBILITY &
SAFETY 3030300 (1)
101149-M ST. SE/SW SAFETY AND MOBILITY
IMPROVEMENTS 3030300 (7,225)
101194-KA0.LMS99C.SAFE STREETS FOR STUDENTS 3030300 (3,534,972)
101224-KA0.SOUTH DAKOTA AVENUE SAFETY
IMPROVEMENT 3030300 362,566
101224-KA0.SOUTH DAKOTA AVENUE SAFETY
IMPROVEMENT 3033534 387,434
101227-ALASKA & GERANIUM STREET SAFETY
IMPROVEMENT 3030300 (300,000)
101236-KA0.TRAFFIC SAFETY INPUTS 3030300 (5,000,000)
ENGROSSED ORIGINAL
18
101249-CAPITAL ONE 3030309 40,000,000
101253-SHAW-HOWARD UNIVERSITY
INFRASTRUCTURE 3030309 (25,000,000)
101256-BLACK LIVES MATTER PLAZA ASSET
PRESERVATION 3030300 (4,916)
101257-CE0.BRIGHTWOOD PARK-MANOR PARK
LIBRARY 3030300 (1,000,000)
101266-VSR24- V STREET RENOVATION 3030300 (2,000,000)
101387-DPW FORT TOTTEN TRASH TRANSFER
STATION 3030300 (38,648)
101394-FA0.FAV06C.ARMORED PERSONNEL
CARRIER 3030304 (72,000)
101404-RFK CAMPUS 3030300 (7,761,098)
101445-HIGH-INJURY NETWORK QUICK DELIVERY
PROJECTS 3030300 750,000
101450-METROPOLITAN BRANCH TRAIL FROM 1ST
PLACE NE TO VINE ST NW 3030300 (500,000)
101457-DC MUNICIPAL REGS MODERNIZATION 3030304 750,000
ADDITIONAL BRIDGE HOUSING LOCATION 3030300 25,000,000
EPM_RM01004-RELOCATION OF COMPREHENSIVE
PSYCHIATRIC EMERGENCY PROGRAM 3030301 500,000
NEW-STADIUM-ARMORY STATION CAPACITY
IMPROVEMENTS 3030300 10,041,155
UMC DEMO 3030309 7,700,000
202
Subproject
Fund
Detail
Adjustment
($s)
100018-AM0.BRM09C.EVIDENCE IMPOUND LOT
RENOVATION 3030300 (15,368)
100025-AM0.BRM20C.DETENTION AREA
RENOVATIONS 3030300 (1,398)
100054-AM0.FTF01C.FORT TOTTEN TRASH
TRANSFER STATION 3030300 (82,038)
100063-AM0.GM102C.HVAC REPLACEMENT - DCPS 3030300 6,955,458
100064-AM0.GM120C.GENERAL MISCELLANEOUS
REPAIRS - DCPS 3030300 (30,181)
ENGROSSED ORIGINAL
19
100070-AM0.GM308C.PROJECT MANAGEMENT PROF.
FEES & CONTINGE 3030300 (42,324)
100071-AM0.GM311C.HIGH SCHOOL LABOR -
PROGRAM MANAGEMENT 3030300 (376,173)
100073-AM0.GM313C.STABILIZATION CAPITAL
LABOR - PROGRAM MG 3030300 (750,000)
100112-AM0.NK337C.MINER ES-
MODERNIZATION/RENOVATION 3030300 (30,000)
100122-AM0.NX839C.COOLIDGE HS CAFETERIA
ADDITION 3030300 (1,492,067)
100196-AM0.RFKCXC.THE COMPLEX AT RFK
STADIUM 3030300 (1,000,000)
100201-AM0.RG006C.SWIMMING POOL
REPLACEMENT 3030300 1,000,000
100223-AM0.SGARBC.RITA BRIGHT COMMUNITY
CENTER 3030300 (330,000)
100223-AM0.SGARBC.RITA BRIGHT COMMUNITY
CENTER 3030309 650,000
100251-AM0.THK17C.EMERGENCY AND TEMPORARY
HOUSING UPGRADES 3030300 2,005,591
100252-AM0.THK18C.SINGLE SHELTER
REPLACEMENT 5 3030300 (40,000,000)
100270-AM0.YY142C.BRUCE MONROE ES @
PARKVIEW ES MODERNIZATION 3030300 (13,224)
100293-AM0.YY177C.BANCROFT ES
MODERNIZATION/RENOVATION 3030300 (7,839)
100347-CE0.LB310C.GENERAL IMPROVEMENT-
LIBRARIES 3030300 1,000,000
100375-EB0.AWR01C.SAINT ELIZABETHS E CAMPUS
INFRASTRUCTURE 3030309 2,000,000
100377-EB0.CHN19C.CHILDREN'S NATIONAL 3030301 1,000,000
100380-EB0.EB008C.MP-NEW COMMUNITIES 3030300 (9,500,000)
100385-EB0.EB422C.HILL EAST 3030300 (1,500,000)
100395-FA0.FAV01C.MOTOR CYCLES, SCOOTERS &
TRAILERS - MPD 3030304 (489,703)
100396-FA0.FAV02C.WRECKERS & TRAILERS - MPD 3030304 (553,268)
100398-FA0.FAV04C.MARKED CRUISERS - MPD 3030304 2,588,476
100403-FA0.PDB23C.CCTV/SHOTSPOTTER
INTEGRATION 3030304 (173,440)
ENGROSSED ORIGINAL
20
100405-FA0.PLT10C.CRIME FIGHTING TECHNOLOGY 3030304 990,000
100406-FA0.WAM40C.DATA WAREHOUSE &
ANALYTICS MODERNIZATION 3030304 (104)
100427-GA0.AFM04C.TECHNOLOGY
MODERNIZATION INITIATIVE 3030304 (1,820,000)
100428-GA0.PJMCLC.CAPITAL LABOR PROJECT 3030300 (4,213,650)
100473-HT0.UMC02C.UNITED MEDICAL CENTER
IMPROVEMENTS 3030300 (3,001,120)
100473-HT0.UMC02C.UNITED MEDICAL CENTER
IMPROVEMENTS 3030301 (48,313)
100475-HY0.DHA21C.DEVELOPMENT AND
REHABILITATION - DCHA 3030309 (56,270,801)
100477-JA0.CMSS1C.CASE MANAGEMENT SYSTEM -
GO BOND 3030300 (54)
100480-KA0.6EQ01C.EQUIPMENT ACQUISITION -
DDOT 3030300 86,406
100480-KA0.6EQ01C.EQUIPMENT ACQUISITION -
DDOT 3030301 (86,406)
100485-KA0.AF073A.MBT-2009(011)MBT-FT TOTTEN 3033534 (73,786)
100496-KA0.BEE00C.BUS PRIORITY AND EFFICIENCY
INITIATIVE 3030300 179,503
100496-KA0.BEE00C.BUS PRIORITY AND EFFICIENCY
INITIATIVE 3030301 (179,503)
100496-KA0.BEE00C.BUS PRIORITY AND EFFICIENCY
INITIATIVE 3030304 (967,986)
100498-KA0.BR005C.H STREET BRIDGE 3030300 (61,000,000)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE 3030300 (236,118)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE 3030301 (250,000)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE 3030314 (791,783)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE 3030332 (467,767)
100501-KA0.CA303C.STORMWATER MANAGEMENT 3030300 (585,951)
100514-KA0.CE303C.STREET REPAIR MATERIALS 3030300 4,000,000
100517-KA0.CE308C.CONCRETE, ASPHALT AND
BRICK MAINTENANCE 3030300 64,254
ENGROSSED ORIGINAL
21
100517-KA0.CE308C.CONCRETE, ASPHALT AND
BRICK MAINTENANCE 3030301 (64,254)
100520-KA0.CE311C.HAZARDOUS ROAD SEGMENTS
IMPROVEMENTS POO 3030300 (498,245)
100520-KA0.CE311C.HAZARDOUS ROAD SEGMENTS
IMPROVEMENTS POO 3030301 (110,213)
100521-KA0.CE314C.BUZZARD POINT STREETS 3030300 (140,400)
100522-KA0.CEL21C.ALLEY REHABILITATION 3030300 58,274
100522-KA0.CEL21C.ALLEY REHABILITATION 3030301 (58,274)
100537-KA0.ED311C.KENNEDY STREET
STREETSCAPES 3030300 142,679
100537-KA0.ED311C.KENNEDY STREET
STREETSCAPES 3030301 (142,679)
100538-KA0.EDL01C.NEIGHBORHOOD STREETSCAPE 3030300 (47,094)
100543-KA0.FLD01C.PREVENTION OF FLOODING IN
BLOOMINGDALE/L 3030300 (137,273)
100543-KA0.FLD01C.PREVENTION OF FLOODING IN
BLOOMINGDALE/L 3030332 (250,976)
100543-KA0.FLD01C.PREVENTION OF FLOODING IN
BLOOMINGDALE/L 3033534 (285,989)
100546-KA0.HRBKAC.CCTV STREETLIGHT 3030304 (250,000)
100550-KA0.LMALLC.ALLEYS 3030300 (3,436,592)
100551-KA0.LMB01C.MARYLAND AVENUE
STREETSCAPE 3030300 (2,637,325)
100553-KA0.LMB03C.CLEVELAND PARK
STREETSCAPES 3030300 (1,208,843)
100554-KA0.LMB05C.FLORIDA AVENUE NW (9TH TO
SHERMAN) 3030300 (42,001)
100556-KA0.LMB14C.FLORIDA AVENUE NE (2ND TO
14TH) 3030300 (50,337)
100557-KA0.LMB15C.PHASE II CLEVELAND PARK
STORMWATER MANAG 3030300 (10,390)
100558-KA0.LMB16C.TENLEY PLAZA 3030300 (605,736)
100559-KA0.LMB17C.VAN NESS COMMERCIAL
CORRIDOR 3030300 (441,265)
100560-KA0.LMB19C.CHESTNUT ST FROM WESTERN
AVE TO OREGON A 3030300 (529,217)
100561-KA0.LMB20C.EASTERN AVE NE
REHABILITATION 3030300 (202,928)
ENGROSSED ORIGINAL
22
100562-KA0.LMB23C.FLORIDA AVE AND NEW YORK
AVE NE INTERSEC 3030300 (780,717)
100562-KA0.LMB23C.FLORIDA AVE AND NEW YORK
AVE NE INTERSEC 3030301 (7,226)
100562-KA0.LMB23C.FLORIDA AVE AND NEW YORK
AVE NE INTERSEC 3033534 (27,659)
100563-KA0.LMB26C.AFRICAN AMERICAN CIVIL
WAR MUSEUM STREET 3030300 (8,590)
100565-KA0.LMB32C.MACOMB STREET, NW
RECONSTRUCTION 3030300 (102,504)
100571-KA0.LMBSSC.STREETSCAPES AND
BEAUTIFICATION 3030300 (3,462,109)
100571-KA0.LMBSSC.STREETSCAPES AND
BEAUTIFICATION 3030301 (373,853)
100576-KA0.LMCIRC.CIRCULATOR 3030304 (2,273,444)
100577-KA0.LMDB1C.TRANSIT HUBS 3030304 (355,674)
100578-KA0.LMDBEC.BUS PRIORITY AND
EFFICIENCY INITIATIVE 3030304 (740,294)
100619-KA0.LMM10C.MONROE STREET BRIDGE ART,
THE YOUNG MAST 3030314 (4,154)
100622-KA0.LMP01C.SIDEWALK NETWORK
EXPANSION 3030300 350,000
100622-KA0.LMP01C.SIDEWALK NETWORK
EXPANSION 3030301 (350,000)
100623-KA0.LMPDWC.SIDEWALKS 3030300 (75)
100625-KA0.LMS06C.LIVABILITY DESIGN PROJECTS 3030300 (225,414)
100630-KA0.LMS11C.EASTERN DOWNTOWN
CYCLETRACK 3030300 (948)
100633-KA0.LMS17C.GEORGETOWN LIVABILITY 3030300 (6,134)
100637-KA0.LMS27C.BICYCLE AND PEDESTRIAN
SAFETY IMPLEMENTA 3030300 (778,623)
100639-KA0.LMS29C.SAFETY INFRASTRUCTURE
AROUND SCHOOLS 3030300 (648,694)
100640-KA0.LMS30C.VISION ZERO IMPROVEMENT
HARDENING 3030300 (144,499)
100641-KA0.LMSAFC.SAFETY & MOBILITY 3030300 (509,988)
100649-KA0.LMW40C.GI DESIGN AND INSTALLATION 3030300 (877)
100653-KA0.LRBLMC.BRIDGE REHABILITATION 3030300 (238,541)
ENGROSSED ORIGINAL
23
100744-KA0.NPP01C.NEIGHBORHOOD PARKING
PERF. FUND 3030300 (3)
100870-KA0.SA306C.H ST/BENNING/K ST. LINE 3030300 1,000,000
100870-KA0.SA306C.H ST/BENNING/K ST. LINE 3030301 (1,000,000)
100872-KA0.SA394C.BENNING ROAD BRIDGES AND
TRANSPORTATION IMPROVEMENT 3030300 27,558,825
100879-KA0.SR301C.LOCAL STREETS WARD 1 3030301 (194,839)
100880-KA0.SR302C.LOCAL STREETS WARD 2 3030300 (212,843)
100880-KA0.SR302C.LOCAL STREETS WARD 2 3030301 (288,464)
100882-KA0.SR304C.LOCAL STREETS WARD 4 3030301 (229,767)
100883-KA0.SR305C.LOCAL STREETS WARD 5 3030300 (80,364)
100883-KA0.SR305C.LOCAL STREETS WARD 5 3030301 (28,795)
100886-KA0.SR308C.LOCAL STREETS WARD 8 3030301 (157,364)
100887-KA0.SR310C.STORMWATER MANAGEMENT 3030300 (719,506)
100891-KA0.TRL00C.TRAILS - MASTER PROJECT 3030300 (169,223)
100891-KA0.TRL00C.TRAILS - MASTER PROJECT 3030314 4,154
100891-KA0.TRL00C.TRAILS - MASTER PROJECT 3030332 250,976
100895-KA0.TRL50C.TRAILS 3030300 (628,692)
100941-KT0.FLW01C.DPW - FLEET VEHICLES > $275K 3030304 (611,570)
100942-KT0.FLW02C.DPW - FLEET VEHICLES > $100K 3030304 (2,691,250)
100943-KT0.FLW03C.DPW - FLEET VEHICLES > $50K 3030304 (38,360)
100944-KT0.FLW04C.DPW - FLEET VEHICLES < $50K 3030304 (343,806)
100945-KT0.FLW06C.HEAVY DUTY /OFF ROAD 3030304 1,541,279
100946-KT0.FLW07C.MEDIUM DUTY 3030304 3,251,755
100947-KT0.FLW08C.LIGHT DUTY 3030304 382,165
100954-KV0.MVS16C.DESTINY REPLACEMENT
PROJECT 3030301 (3,083,000)
100954-KV0.MVS16C.DESTINY REPLACEMENT
PROJECT 3030304 3,083,000
101016-UC0.BAR01C.BIDIRECTIONAL AMPLIFIERS
FOR RADIO COVER 3030304 (616,069)
101020-UC0.FDA01C.FIRSTNET DISTRIBUTED
ANTENNA SYSTEM DEPL 3030304 (417,126)
101124-KA0.LMB28C.S ST. FROM 4TH ST. TO 7TH ST.
NW STREETS 3030300 (1,500,000)
101125-KA0.LMB36C.LANGSTON AND CARVER
STREETSCAPES 3030300 (2,756)
101142-EAST CAPITOL ST. CORRIDOR MOBILITY &
SAFETY 3030300 (1)
ENGROSSED ORIGINAL
24
101149-M ST. SE/SW SAFETY AND MOBILITY
IMPROVEMENTS 3030300 (7,225)
101185-KA0.PAVEDC.LOCAL STREET PAVING 3030300 406,883
101185-KA0.PAVEDC.LOCAL STREET PAVING 3030301 (406,883)
101193-KA0.LMB56C.I-295 RECONNECTING
COMMUNITIES 3030300 719,286
101193-KA0.LMB56C.I-295 RECONNECTING
COMMUNITIES 3030301 (719,286)
101194-KA0.LMS99C.SAFE STREETS FOR STUDENTS 3030300 (3,534,972)
101224-KA0.SOUTH DAKOTA AVENUE SAFETY
IMPROVEMENT 3030300 362,566
101224-KA0.SOUTH DAKOTA AVENUE SAFETY
IMPROVEMENT 3033534 387,434
101227-ALASKA & GERANIUM STREET SAFETY
IMPROVEMENT 3030300 (300,000)
101236-KA0.TRAFFIC SAFETY INPUTS 3030300 (5,000,000)
101249-CAPITAL ONE 3030309 40,000,000
101253-SHAW-HOWARD UNIVERSITY
INFRASTRUCTURE 3030309 (25,000,000)
101256-BLACK LIVES MATTER PLAZA ASSET
PRESERVATION 3030300 (4,916)
101257-CE0.BRIGHTWOOD PARK-MANOR PARK
LIBRARY 3030300 (1,000,000)
101266-VSR24- V STREET RENOVATION 3030300 (2,000,000)
101387-DPW FORT TOTTEN TRASH TRANSFER
STATION 3030300 (38,648)
101394-FA0.FAV06C.ARMORED PERSONNEL
CARRIER 3030304 (72,000)
101404-RFK CAMPUS 3030300 (7,761,098)
101406-ROCK CREEK TENNIS CENTER RENOVATION
AND ADVISE 3030300 (9,000,000)
101406-ROCK CREEK TENNIS CENTER RENOVATION
AND ADVISE 3030301 9,000,000
101445-HIGH-INJURY NETWORK QUICK DELIVERY
PROJECTS 3030300 750,000
101450-METROPOLITAN BRANCH TRAIL FROM 1ST
PLACE NE TO VINE ST NW 3030300 (500,000)
101457-DC MUNICIPAL REGS MODERNIZATION 3030304 750,000
ADDITIONAL BRIDGE HOUSING LOCATION 3030300 25,000,000
ENGROSSED ORIGINAL
25
EPM_RM01004-RELOCATION OF COMPREHENSIVE
PSYCHIATRIC EMERGENCY PROGRAM 3030301 500,000
NEW-STADIUM-ARMORY STATION CAPACITY
IMPROVEMENTS 3030300 10,041,155
UMC DEMO 3030309 7,700,000
203
Sec. 7. Fiscal impact statement. 204
The Council adopts the fiscal impact statement of the Chief Financial Officer as 205
the fiscal impact statement required by section 4a of the General Legislative Procedures 206
Act of 1975, approved October 16, 2006 (120 Stat. 2038; D.C. Official Code § 1-207
301.47a). 208
Sec. 8. Effective date. 209
(a) This act shall take effect following approval by the Mayor (or in the event of 210
veto by the Mayor, action by the Council to override the veto), a 30-day period of 211
Congressional review as provided in section 602(c)(1) of the District of Columbia Home 212
Rule Act, approved December 24, 1973 (87 Stat. 813; D.C. Official Code § 1-213
206.02(c)(1)), and publication in the District of Columbia Register. 214
(b) This act shall expire after 225 days of its having taken effect. 215