Read the full stored bill text
MURIEL BOWSER
MAYOR
June 13, 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: $900,000.00 from 100233 to 100226 within the (DYRS
Owner/DGS - Implementer) capital budget.
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $900,000.00 of FY
2025 Capital Funds - from 100233 to 100226 within the (DYRS - Owner/DGS - Implementer) capital budget.
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
Angelique Hayes Rice, Associate Chief Financial Officer, Public Safety and Justice Cluster
MURIEL BOWSER
MAYOR
June 13, 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 - From 100233 to 100226 in the amount
of $900,000.00 within the (DYRS-Owner/DGS-Implementer) capital budget. These fund are
needed to ensure the back up generator project is fully funded. 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.
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
June 12, 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 $900,000 within the Department of
Youth Rehabilitation Services (DYRS).
This reprogramming is needed to support the completion of DYRS’ Backup Generator project.
Completing this project will ensure the holding facility will have ample power in case of outage.
Capital budget in the amount of $900,000 will be reprogrammed from the following project:
Agency Project Title Amount
JZ0/AM0 100233 AM0.SH7HUC.YSC HEALTH &
PROGRAMMING UPGRADES $ 900,000.00
Total $ 900,000.00
Capital budget in the amount of $900,000 will be reprogrammed to the following project:
Agency Project Title Amount
JZ0/AM0 100226 AM0.SH734C.BACKUP GENERATOR $ 900,000.00
Total $ 900,000.00
Capital funds in the amount of $900,000 are available to reprogram from Health and
Reprogramming Upgrades projects because DYRS Backup Generator has been deemed a high
priority and funds have been redirected for this purpose.
Honorable Phil Mendelson
FY 2025 Reprogramming Request for $ 900,000 of Capital Funds Budget Authority and Allotment within the
Department of Youth Rehabilitation Services (DYRS)
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the DYRS’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
Sam Abed, Director, Department of Youth Rehabilitation Services
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Antonio Baxter, Agency Fiscal Officer, Department of Youth Rehabilitation Services
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
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, 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
for
Howwillthefundsbereprogrammed?Capitalbudgetintheamountof$900,000.00willbereprogramedfrom:
Agency | ProjectTitle ‘Amount
AMO0.SH7HUC.YSCHEALTH &JZOIAMO | 100233 | Erog G UPGRADES $900,000.00
Total: $900,000.00
Capitalbudgetintheamount of$900,000.00willbe reprogramedTO:
Agency Project| Title Amount
JZ0/AMO__| 100226| AM0.SH734C.BACKUPGENERATOR ‘$900,000.00
Total: $900,000.00
Why arethefundsavailable?
Capitalbudgetintheamountof$900,000isavailabletoreprogramintheabove-referencedprojects
becauseithasbeenidentifiedtocoveranyfundingshortfallsfortheGeneratorproject.
WhathardshipwilltheDistrictfaceiftheactionispostponeduntilthesubsequentfiscalyear?
Ifthisactionispostponed,DYRSYSCwillbeunabletocompletethiscriticalcapitalprojectfortheYSC
facility.Withoutanimmediatereprogramming,theYSCfacilitywillbeatriskofnothavingemergency
powerincaseofapoweroutage.Asaholdingfacility,itiscriticaltotheoperationsofthebuildingtohavereliableemergencypowerbackup.
Whatprograms,servicesorotherpurchaseswillbedelayedasaresultoftheaction,andtheimpact
on theprogramoragency?
‘Nootherprojectswillbedelayedbythisaction,
Shouldyouhaveanyquestions,pleasecontactKennethDudleyProgramManager,RealEstateand
PropertyManagement.DepartmentofYouthRehabilitationServices,atkenneth.dudley2@de.govor
202.709.0495
JohnA.WilsonBuilding|1350PennsylvaniaAve.,NW,Suite513|Washington,DC 20004
kok
DIFSReprogrammingSheet(CAPITALBUDGETONLY)
oa a oeaa
frssuvene ethers one bveas Cnpeteutstrradenters udeetOocementamsat: |__svesooe
"7 Is fosecan20|angicutien oovaanas Citas
3000300]awe| sao soe| errr”| acon| saeoue oe cur_| severe| caremess|rzrsnan0|__ sonoma snes] _snses
— = ee]— tates]— byfem eixrrrema|warns] ewnawnso|soos]vipmszese]cares