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M
URIEL BOWSER
MAYOR
February 6, 2025
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 2025 Reprogramming Request: $750,000.00 from the Department of Parks and
Recreation(Owner)/Department of General Services(Implementer) to the District of
Columbia Public Schools(Owner)/Department of General Services(Implementer)
D
ear Chairman Mendelson:
P
ursuant to D.C. Official Code § 47- 363(a), I am transmitting the enclosed request to reprogram $750,000.00 of FY
2025 Capital Funds – 3030300 from the Department of Parks and Recreation (Owner)/Department of General
Services(Implementer) to the District of Columbia Public Schools (Owner)/Department of General
Services(Implementer). The attached reprogramming memorandum provides a detailed justification for why funds are
needed.
T
hank you for your consideration of this request. I look forward to the Council’s favorable action.
S
incerely,
M
uriel Bowser
Mayor of the District of Columbia
E
nclosure
cc: K
evin 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
Angelique Hayes Rice, Associate Chief Financial Officer, Government Operations
M
URIEL BOWSER
MAYOR
February 6, 2025
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 2025 Capital Funds – 3030300 in the amount of $750,000.00
from the Department of Parks and Recreation(Owner)/Department of General
Services(Implementer) capital budget to the District of Columbia Public
Schools(Owner)/Department of General Services(Implementer) capital budget . This
reprogramming will support improvements at the Roosevelt High School Pool. The funds will be
reprogrammed as outlined on the attached attribute s 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
S
herrie 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
February 3, 2025
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
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 Continuing Appropriations Act, 2025, approved December 21, 2024 (P.L. 118- 158), 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 $750,000 from the Department of Parks and
Recreation (DPR) to the District of Columbia Public Schools (DCPS).
This request reprograms capital funds from the DPR Swimming Pool Replacement project to the
DCPS Major Repairs/Maintenance project for the Roosevelt High School indoor pool
improvements. Both projects are implemented by DGS. This transfer will correctly allocate the
budget for expense recording and tracking.
Capital budget in the amount of $750,000 will be reprogrammed from the following project:
Agency Project Title Amount
HA0/AM0 100201 AM0.RG006C.SWIMMING POOL
REPLACEMENT $ 750,000.00
Total $ 750,000.00
Capital budget in the amount of $750,000 will be reprogrammed to the following project:
Agency Project Title Amount
GA0/AM0 100065 AM0.GM121C.MAJOR
REPAIRS/MAINTENANCE - DCPS $ 750,000.00
Total $ 750,000.00
Capital funds are available in the Swimming Pool Replacement project because the initial budget
was loaded in DPR and the funds remain unspent. This reprogramming moves the budget to the
correct DCPS project.
Honorable Phil Mendelson
FY 2025 Reprogramming Request for $750,000 of Capital Funds Budget Authority and Allotment from the Department
of Parks and Recreation to the District of Columbia Public Schools
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the DPR and DCPS 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
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
Thennie Freeman, Director, Department of Parks and Recreation
Delecia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Budget Director, Health and Human Services Cluster
Rosemarie Chee-Wah, Agency Fiscal Officer, Department of Parks and Recreation
Dr. Lewis D. Ferebee, Chancellor, District of Columbia Public Schools
Parris Saunders, Associate Chief Financial Officer, Education Cluster
Kimberly Washington, Budget Director, Education Cluster
Ian Greaves, Agency Fiscal Officer, District of Columbia Public Schools
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and Planning
Kenneth L. Evans, 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 Legislative Affairs
Sarina Loy, Deputy Director, Office of Policy and Legislative Affairs
GOVERNMENTOFTHE DISTRICTOFCOLUMBIA
ExecutiveOfficeofMayorMurielBowser
kkkWE AREWASHINGTON
DC
OfficeoftheCityAdministrator
MEMORANDUM
TO: OfficeofPolicyand (fairs(OPLA)
FROM: Thennie Freeman
Pe of Parks&ReCreation
DATE: December 16, 2024
SUBJECT:FY2025RequesttoReprogramCapitalBudgetintheAmountof$750,000.00fromtheDepartmentofParks& Recreation(DPR)(OwnerAGY)/DGS(ImplementingAGY)toDistrictofColumbiaPublicSchools(DCPS)(OwnerAGYYDGS(ImplementingAGY)
Thisisarequesttoreprogramcapitalbudget,intheamountof$750,000.00fromDPR(OwnerAGYYDGS(ImplementingAGY)toDCPS(OwnerAGY)/DGS(ImplementingAGY)tosupportimprovementsattheRooseveltHighSchoolPool.
‘Why are thefunds needed?
TheCapitalImprovementPlanincludes$750,000.00placedintheDepartmentofParksand
Recreation(DPR)budgetforimprovementstotheindoorpoolatRooseveltHighSchool.Per
OfficeoftheChiefFinancialOfficer(OCFO)regulations,thisfundingmustbereprogrammedto
theDCPublicSchools(DCPS)budgetsothatthefundingmaybeusedonaschoolproject.
IsthisareprogrammingtorestoreabudgetcutauthorizedbytheMayorand/orCouncil?
No.
JohnA.WilsonBuilding|1350PennsylvaniaAve.,NW, Suite$13|Washington,DC 20004
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Howwillthefundsbereprogrammed?
FundswillbereprogrammedFROMthefollowingprojects.
Agency| PROJECT TITLE ‘Amount
HAO/AMO| 100201| AM0.RG006C.SWIMMINGPOOL ($750,000.00)
REPLACEMENT
TOTAL (750,000.00)
Funds willbe reprogrammed TO thefollowingprojects:
Agency__|PROJECT| TITLE _ AmountGAO/AMO| 100065| AM0.GMI2IC.MAJOR $750,000.00REPAIRS/MAINTENANCE- DCPSTOTAL ‘$750,000.00
Why are thefunds available?
Capitalbudget in theamount of $750,000.00isavailablesinceitwas placedinthebudget for
improvementstothepoolatRooseveltHighSchool.ThisreprogrammingisnecessarysothattheycanbeusedfortheirintendedpurposeperOCFOregulations.
WhathardshipwilltheDistrictfaceiftheactionispostponeduntilthesubsequentfiscalyear?
DCPSwillbeunabletoreplacepoo!equipmentthatisatorneartheendofitsusefullifeorcompleteworktoextendthelifecycleofthepoolitself.
‘Whatprograms,servicesorotherpurchaseswillbedelayedasaresultoftheaction,andtheimpactontheprogramoragency?
Nootherprojectswillbedelayedbythisaction.
Shouldyouhaveanyquestions,pleasecontactBrentSisco,CapitalProjectsPlanning& DesignOfficerat(202)615-9824orbrent.sisco@de.gov.
JohnA. WilsonBuilding| 1350PennsylvaniaAve.,NW,Suite513|Washington,DC20004
Se a
X BrentSisco
BrentSiscoCapitalProjectsPlanning&DesignOfficer
‘ThennieM.FreemanDirector,DPR
JohnA.WilsonBuilding|1350PennsylvaniaAve.,NW,Suite513|Washington,DC 20004
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DIFSReprogrammingSheet(CAPITALBUDGETONLY)
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