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MURIEL BOWSER
MAYOR
M ay 5, 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: $11,815,484 from the Department of
General Services (AMO) to the Department of Parks and Recreation (HAO)
Dear Chairman Mendelson:
Pursuant to D.C. Official Code§ 47-363(a), I am transmitting the enclosed request to reprogram $11,815,484 of FY
2025 Capital Funds - 3035361 from the Department of General Services (AMO) to the Department of Parks and
Recreation (HAO). 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 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
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
MURIEL BOWSER
MAYOR
May 5, 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 - 3035361 in the amount of$1 l ,815,484
from the Department of General Services (AMO) to the Department of Parks and Recreation
(HAO). The funds are needed for the construction of a new recreation center adjacent to Ketcham
Elementary School. 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.
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
May 5, 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 $11,815,484 from the Department
of General Services (DGS) to the Department of Parks and Recreation (DPR).
This request reprograms capital funds from the DPR-owned and DGS -implemented Anacostia
Recreation Center project to a newly established D PR capital project with the same name. The
project is financed with ARPA funds , which stipulates that funds can only be withdrawn against
eligible expenditures by the owner agency. The funds will be transferred to an inter-agency capital
project to accurately record the expenditure within DPR's financial books.
Capital budget in the amount of $11,815,484 will be reprogrammed from the following project:
Agency Project Title Amount
HA0/AM0 100087 AM0.KMS20C.ANACOSTIA RECREATION
CENTER @ KETCHAM ES $11,815,484.00
Total $11,815,484.00
Capital budget in the amount of $11,815,484 will be reprogrammed to the following project:
Agency Project Title Amount
HA0 101365 HA0.ANACOSTIA RECREATION CENTER
@ KETCHAM ES $11,815,484.00
Total $11,815,484.00
Capital budget in the amount of $11,815,484 is available because the federal government awarded
DPR American Rescue Plan Act (ARPA) funds. The federal dollars were initially loaded under
DGS. Due to the reporting guidelines, the funds are now being loaded under DPR.
Honorable Phil Mendelson
FY 2025 Reprogramming Request for $11,815,484 of Capital Funds Budget Authority and Allotment from the
Department of General Services (DGS) to the Department of Parks and Recreation (DPR)
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the DPR or DGS’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 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
Jennifer Budoff, Budget Director, Council of the District of Columbia
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 M. Freeman, Director, Department of Parks and Recreation
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Interim Budget Director, Human Support Services Cluster
Rosemarie Chee-Wah, Agency Fiscal Officer, Department of Parks and Recreation
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
Office of the Chief Financial Officer
MEMORANDUM
TO:
THRU:
FROM:
Office of Policy and Legislative Affairs
Executive Office of the Mayor
Delicia V. Moore
for Associate Chief Financial Officer, Human Support Services Cluster
Rosemarie Cheewah
Agency Fiscal Officer, Department of Parks and Recreation
Thennie M. Freeman
Agency Director, Deparffilen'f'M(P Hfs
1
A'.ficlrRecreation
DATE: March 21, 2025
SUBJECT: FY 2025 Request to Reprogram Capital Budget in the amount of $11,815,484
from the Department of General Services Capital Budget to
HA0(Owner)/AM0 (Implementer) Capital Budget.
The Department of Parks and Recreation (HAO) is submitting an FY25 request to reprogram
Capital ARPA funds in the amount of $11,815,484 from 100087 / AM0.KMS20C.ANACOSTIA
RECREATION CENTER@KETCHAM ES (HAO Owner/AMO Implementer) to a new HAO
capital project, with the same name, in accordance with the grant. The grant was awarded to
HAO, but the fund authority was established under AMO (Implementer). The funds need to be
reprogrammed to the owner agency HAO as Owner AND Implementer, and subsequently will be
reallocated to an inter-agency capital project whereby HAO is the buyer and AMO is the seller.
These actions will ensure expenditures are properly reflected under HAO books and in alignment
with the draw for the ARPA grant.
Why are the funds needed?
The funds are needed for the construction of a new recreation center adjacent to Ketcham
Elementary School.
Do
es this reprogramming restore a budget cut authorized by the Mayor and/or Council? No.
12751st Street, NE 8th Floor I Washington, D.C. 20002 I P: (202) 673-7647 I F: (202) 673-2087
www.DPR.DC.gov
GOVERNMENT OF THE DISTRICT OF COLUMBIA
FY2025Reprogramming Request for $11,815,484of Capitalfunds budget authorityfrom Department of General
Services to the Department of Parks and Recreation
Page2of3
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 project:
Agency PROJECT TITLE Amount
AMO 100087 AM0.KMS20C.ANACOSTIA
RECREATION CENTER (a), KETCHAM ES
$11,815,484
Funds will be reprogrammed TO the following project:
Agency PROJECT TITLE Amount
HAO 101365 HA0.ANACOSTIA RECREATION
CENTER@ KETCHAM ES
$11,815,484
In accordance with the Capital Project Clarification Act of 2009 requirements for a new project,
the following information is being provided by HAO in order to create a new project under
HAO:
1. Project name and number: ANACOSTIA RECREATION CENTER @ KETCHAM
ES and 101365
2. Description of the scope of the project: The Anacostia Recreation Center will be a new
recreation center adjacent to Ketcham Elementary School. This new standalone facility in
Ward 8 will include a gym with a basketball court, fitness center, demonstration kitchen,
classrooms and flexible multipurpose rooms. Outdoor amenities include playgrounds for
2 to 5 and 5 to 12-year-olds, a multiuse field, walking paths, and a new promenade
connecting 14th St. and 15th St SE.
FY 2025 Reprogramming Request for $11,815,484 of Capital funds budget authority from Department of General
Services to the Department of Parks and Recreation
Page 3 of 3
3. Description of the purpose of the project: This project will implement a new recreation
center.
4. Estimated full funding cost: $11,815,484
5. Description of its geographical location, including the address and Ward: Located in
Ward 8 at 1929 15 th St SE, Washington, DC 20020.
6. Estimated impact on the operating budget: NIA
7. Facility name or identifier: The Anacostia Recreation Center at Ketcham Elementary
School
Why are the funds available?
The funds are available because they have not been utilized for their intended use. This
reprogramming will allow the funds to be used for their intended use and the District properly re -
imbursed for all qualifying ARPA expenditures.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
Without an immediate reprogramming, funds authority will remain under the implementing
agency (AM0/DGS), and the owner agency (HA0/DPR) OCFO department will not be able to
appropriately request the draw (reimbursement) for qualifying ARPA expenditures for the same
amount, prior to the grant expiration date.
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 result of this reprogramming.
Should you have any questions, please contact Rosemarie CheeWah at Department of Parks
and Recreation via MS Teams.
Attachments
cc: Eric Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
for
R085 P&G LTD Balanc e Account Report
Parameters
Run Date/Time Proje.:tOrganization ALL
Project Type !Capital
Proje.:tNumlx,- 100087
Project Name ALL
Proje.:tStatw, ALL
Own ,,. Agency ALL
/1.·lask"I"Proje.:t Number: ALL
Mask'f Project Name ALL
A"ardOrganiwtion ALL
Award Nmnlx'f ALL
A"ardName ALL
AwardT)l>e ALL
F d ALL
Award Sponsor Name ALL
Account
g<'n0· ,\lasler Projecl
Number
,\laslerProjecl
Name
Award
Numb(>r
Sponsor
TyfK' Budget
gations
Alvl0.KMS20C.A
NACOSTIA
RECREATION
CENTER@
3035361 100087 KETCHAi\lES 04
NEW
ANACOSTIA
RECREATION
MIO.Capital
Federal ARPA U.S. DEPARThlENT
2501298 F,mds OF TI-IE TREASURY 08/27/2024 09/30/2025
Federal•
500038 7132001 Capital ACTl\'E $11,815,484.00 $11,815,484.00 S0.00 $0.00 S0.00 $11,815,484.00 $11,815,484.00
R025 YTD BudJ!etar,·Control Analysis Re1JOrt - DC Allotment Re11ortinJ!
03-06-2025 06:41:18
ting
Agent ' Agency Dcscri1,tion Awro1>riatcd Fund Dcscri1Hion Fund Account Program
Cost
Center Projel.1 Project Descri11tion Award Initial Budget Adjustment Budget Total Budget Commitment Obligation Ex1>enditure Budget Rcsenations A,•ailable Budget
AMO
DEPARTivfENT OF
GENERAL SERVICES
CAPITAL - FEDERAL GRANTS
3035361
7132001
500038
50099
100087
AM0.KMS20C.ANACOSTIA
RECREATION CENTER@
KETCHAM ES
2501298
$0.00
$] 1,815,484.00
$] 1,815,484.00
$0.00
$0.00
$6,639,260.17
$0.00
$5,176,223.8
Run dateffime:
Control Budj!et OC Allotment Repor
Fiscal Year 2024
Period ALL
Agcn9' AMO
Fund ALL
Account ALL
Program ALL
Cost Center ALL
Pro.iect ALL
Award ALL