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MURIEL BOWSER
MAYOR
April 23, 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: $2,000,000.00 from the University of the District of
Columbia (UDC) to the Department of Employment Services (DOES) (Owner
AGY)/Department of General Services (DGS) (Implementing AGY)
Dear Chairman Mendelson:
Pursuant to D.C. Official Code§ 47-363(a), I am transmitting the enclosed request to reprogram $2,000,000.00 of FY
2025 Capital Funds - LONG TERM / G.O. / l.T. BONDS from the University of the District of Columbia (UDC) to
the Department of Employment Services (DOES) (Owner AGY)/Department of General Services (DGS)
(Implementing AGY). 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.
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 ChiefFinancial 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
Paris Saunders, Associate Chief Financial Officer, Education Cluster
MURIEL BOWSER
MAYOR
April 23, 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 – LONG TERM / G.O. / I.T. BONDS
in the amount of $2,000,000.00 from the University of the District of Columbia (UDC) to the
Department of Employment Services (DOES) (Owner AGY)/Department of General Services
(DGS) (Implementing AGY). The funds are needed to complete pending items, including
construction of DCIA Training Facility Yard and the build-out of the Auto Mechanic educational
space, which are key pillars of the programs curricular. 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
April 17, 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 Full-
Year Continuing Appropriations and Extensions Act, 2025, approved March 15, 2025, Pub. L. No.
119-4, 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 $2,000,000 from the University of
the District of Columbia (UDC) to the Department of Employment Services (DOES).
The funds are needed for the completion of the DC Infrastructure Academy (DCIA) project.
Capital budget in the amount of $2,000,000 will be reprogrammed from the following project:
Agency Project Title Amount
GF0/GF0 100447 GF0.UG718C.CLASSROOM & LAB
RENOVATIONS/MODERNIZATION $ 2,000,000.00
Total $ 2,000,000.00
Capital budget in the amount of $2,000,000 will be reprogrammed to the following project:
Agency Project Title Amount
CF0/AM0 100240 AM0.SNTRCC.DC INFRASTRUCTURE
ACADEMY $ 2,000,000.00
Total $ 2,000,000.00
Capital budget in the amount of $2,000,000 is available to reprogram because it has not yet been
expended and is available to reprogram for this priority need. UDC’s capital project will retain
sufficient available budget to continue.
Honorable Phil Mendelson
FY 2025 Reprogramming Request for $2,000,000 of Capital Funds Budget Authority and Allotment from the
University of the District of Columbia (UDC) to the Department of Employment Services (DOES)
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the UDC or DOES’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
Maurice D. Edington, President, University of the District of Columbia
Parris Saunders, Associate Chief Financial Officer, Education Cluster
Kimberly Washington, Budget Director, Education Cluster
Roy Layne, Chief Financial Officer, University of the District of Columbia (UDC)
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
Dr. Unique Morris-Hughes, Director, Department of Employment Services
Shilonda Wiggins, Agency Fiscal Officer, Department of Employment Services
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
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Executive Office of Mayor Muriel Bowser
Office of the City Administrator
_____________________________________________________________________________________________
John A. Wilson Building | 1350 Pennsylvania Ave., NW, Suite 513 | Washington, DC 20004
MEMORANDUM
TO: Office of Policy and Legislative Affairs (OPLA)
THRU: Paris Saunders, Associate Chief Financial O
fficer, Office of the Chief Financial
Officer
FROM: Maurice D. Edington, President, University of the District of Columbia
DATE: February 10, 2025
SUBJECT: FY 2025 Request to Reprogram Capital Budget in the Amount of
$2,000,000.00 from the University of the District of Columbia to the
Department of Employment Services (DOES) (Owner AGY)/DGS
(Implementing AGY).
This is a request to reprogram capital budget, in the amount of $2,000,000.00 from (100447 /
GF0.UG718C.CLASSROOM & LAB RENOVATIONS/MODERNIZATIO ) to the DOES
(100240 / AM0.SNTRCC.DC Infrastructure Academy Project) Capital Project. This
reprogramming is necessary to complete the remaining scope of work for this project.
Why are the funds needed?
The funds are needed to complete pending items, including construction of DCIA Training
Facility Yard and the build-out of the Auto Mechanic educational space, which are key pillars of
the programs curricular. These items are necessary to the completion of the project, and not
currently funded within the available project budget.
Does this reprogramming restore a budget cut authorized by the Mayor and/or Council?
No.
Does this reprogramming establish new programs or change allocations specifically
denied, limited, or increased by the Council in the budget act, the accompanying budget
report, or mark-up sheets?
No.
How will the funds be reprogrammed?
Funds will be reprogrammed FROM the following projects.
TOTAL ($2,000,000.00)
Funds will be reprogrammed TO the following projects:
Agency PROJECT TITLE Amount
CF0/AM0 100240 AM0.SNTRCC.DC Infrastructure Academy
Project
$2,000,000.00
TOTAL $2,000,000.00
Why are the funds available?
The projects are either completed, have not started, or have available balance that can be
reprogrammed to meet DCIA’s need.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
Without this reprogramming, DGS will be unable to complete the DOES project on time, which
could lead to additional costs for DOES to temporarily operate the DCIA Program from the
current swing space. Furthermore, delays may result in DGS's Portfolio Division being in breach
of the lease agreement with DC Preparatory Academy, as we are required to fully vacate the
former DCIA Wilkinson Campus to accommodate DC Prep’s Phase 2 construction expansion.
Additionally, these delays will also hinder the start of construction at 1409 V Street, SE, where
DC Preparatory Anacostia Elementary is currently located, which is planned to become a future
DCPS swing space.
What programs, services or other purchases will be delayed as a result of the action, and the
impact on the program or agency?
No other projects will be delayed by this action.
Should you have any questions, please contact please contact Javier Dussan, Vice President of
Facilities and Real Estate Management, at Javier.Dussan@udc.edu or 202 494-2439, or Brian
Connell, OCFO Budget Officer, at brian.connell@udc.edu or 202-794-4346.
_____________________________________________________________________________________________
John A. Wilson Building | 1350 Pennsylvania Ave., NW, Suite 513 | Washington, DC 20004
Agency PROJECT TITLE Amount
GF0/GF0 100447 GF0.UG718C.CLASSROOM & LAB
RENOVATIONS/MODERNIZATIO
($2,000,000.00)
Government of the District of Columbia Originating Agency Name and Code: DATE
02/11/25
DOCUMENT INFORMATION
Fiscal Year: 2025
Implementing
Agency CFO: Roy Layne Antoinette Hudsdon Beckham Date: $2,000,000.00
Period: 5
Implementing
Agency
Associate CFO: Paris Saunders Angelique Rice Date:
Effective Date:
001 3030300 GF0 400415 40291 7132001 100447 3000082 01 01.01
Contractual Services -
7132001 27,769,065.29 14,769,065.29 (2,000,000.00) 0.00 $25,769,065.29 $12,769,065.29
002 3030300 AM0 500038 50099 7132001 100240 3000006 04 04.01
Contractual Services -
7132001 0.00 0.00 2,000,000.00 $2,000,000.00 $2,000,000.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
TOTAL $27,769,065.29 $14,769,065.29 $2,000,000.00 $2,000,000.00 $27,769,065.29 $14,769,065.29
DESCRIPTION:
The funds are needed to complete pending items, including construction of DCIA Training Facility Yard and the build-out of the Auto Mechanic educational space, which are key pillars of the programs curricular.
REVISED
AUTHORITYSUB-TASK
DIFS Reprogramming Sheet (CAPITAL BUDGET ONLY)
SUFFIX ACCOUNT PROJECT AWARD EXPENDITURE TYPE
Department of General Services (AM0)
REVISED
ALLOTMENTFUND PROGRAM
Budget Document Amount:
COST CENTERAGENCY TASK
University of the District of Columbia (GF0)
AMT OF DECREASE AMT OF INCREASECURRENT
ALLOTMENT
CURRENT
AUTHORITY
2/11/2025 Copy of DIFS_Attribute Template_Capital Reprogramming_UDC_DOES-DGS ($2M).xlsx PAGE No: 1
for AHB
2/11/25
02/11/2025