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MURIEL BOWSER
MAYOR
September 16, 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: $3,300,000.00 within the Department of Corrections (DOC
Owner)/Departments of General Services(DGS-Owner)
Dear Chairman Mendelson:
Pursuant to D.C. Official Code§ 47-363(a), I am transmitting the enclosed request to reprogram $3,300,000.00 of FY
2025 Capital Funds - 3030300 within the Department of Corrections (DOC-Owner)/Department of General
Services(DGS-Implementer). 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.
Enc osure
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 Chiefof 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 Cluster
MURIEL BOWSER
MAYOR
September 16, 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
3,300,000.00 within the Department of Corrections (DOC-Owner AGY)/Department of General
Services(DGS-Implementing) . The funds are needed to support the installation of the new
generator at the CTF, currently loaded in the incorrect DOC project. It has always been the
intention and the direction given to utilize these funds to support the installation of the new
generator at CTF. 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
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
July 29, 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
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 $3,300,000 within the Department
of Corrections (DOC).
This reprogramming is necessary to fund the work related to the generator project at the DOC
Correctional Treatment Facility (CTF) facility. Without this reprogramming, the DOC may not be
able to fully operationalize this campus.
Capital budget in the amount of $3,300,000 will be reprogrammed from the following project:
Agency Project Title Amount
FL0/AM0 100100 AM0.MA220C.EMERGENCY POWER
SYSTEM UPGRADES $ 3,300,000.00
Total $ 3,300,000.00
Capital budget in the amount of $3,300,000 will be reprogrammed to the following project:
Agency Project Title Amount
FL0/AM0 100037 AM0.CGN02C.CTF GENERAL
RENOVATION $ 3,300,000.00
Total $ 3,300,000.00
Capital funds in the amount of $3,300,000 are available in Power System Upgrades project because
the project has been identified to supplement the funding of new generator s at the DOC CTF
facility.
Honorable Phil Mendelson
FY 2025 Reprogramming Request for $3,300,000 of Capital Funds Budget Authority and Allotment within the
Department of Corrections
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the DGS or DOC’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, 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
Thomas Faust, Director, Department of Corrections
David Garner, Associate Chief Financial Officer, Public Safety and Justice Cluster
Shelly Robinson Graham, Budget Director, Public Safety and Justice Cluster
Anthony Norman, Agency Fiscal Officer, Department of Corrections
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
Tomás Talamante, Director, Office of Policy and Legislative Affairs
GOVERNMENT OF THE DISTRICT OF COLUMBIA
ExecutiveOfficeof Mayor Muriel Bowser
wk ok ok
WE ARE
Wasencron
OfficeoftheCityAdministrator
MEMORANDUM.
TO: OfficeofPolicyandLegislativeAfairs,EOM
FROM: ThomasFaust,Director,D.C.DepartmentofCorrectionsonan uo Jk (eo
DATE: June 30,2025
SUBJECT: FY2025RequesttoReprogramCapitalBudgetintheAmountof$3,300.000.00withintheDepartmentofCorrections(DOC-Owner)/DepartmentofGeneralService(DGS-Implementing).
ThisisanFY25reprogrammingrequesttoreprogramcapitalbudget,intheamountof$3,300,000.00
fromagencyDepartmentofCorrections(DOC-Owner)/DepartmentofGeneralServices(DGS-
Implementing)capitalproject(100100/AM0.MA220C.EMERGENCYPOWERSYSTEMUPGRADES),totheDOC capitalproject(100037/AM0.CGNO2C.CTFGENERALRENOVATION).
ThereprogrammingwillfullyfundthegeneratorprojectattheDOC CTFfacility.
Why arethefundsneeded?
ThefundsareneededtosupporttheinstallationofthenewgeneratorattheCTF.Thefundsforthisneed
wereoriginallybudgetedwithinproject100100AM0.MA220C.EMERGENCYPOWERSYSTEM
UPGRADES.However,becausetheprojectdescriptionforthisprojectisspecificallyfortheCDF,andnottheCTF,thisreprogrammingisnecessarytomovethefundsproject100037AM0.CGNO2C.CTF
GENERALRENOVATION,sothatthefundscanbeutilizedfortheirintendeduse.
IthasalwaysbeentheintentionandthedirectiongiventoutilizethesefundstosupporttheinstallationofthenewgeneratoratCTF.
IsthisareprogrammingtorestoreabudgetcutauthorizedbytheMayorand/orCouncil?No.
Doesthisreprogrammingestablishnewprogramsorchangeallocationsspecificallydenied,limited,orincreasedbytheCouncilinthebudgetact,theaccompanyingbudgetreport,ormark-upsheets?No.
1g|1350PennsylvaniaAve.,NW,Suite513|Washington,DC20004
xk *
JohnA.
How willthe funds be reprogrammed?
Funds willbe reprogrammed FROM thefollowingProject.
Agency PROJECT | TITLE Amount
FLO/AMO | 100100 AM0.MA220C.EMERGENCY POWER ($3,300,000.00)
SYSTEM UPGRADES
TOTAL ($3,300,000.00)
FundswillbereprogrammedTO thefollowingProject:
Agency | PROJECT| TITLE ‘AmountFLO/AMO| 100037 ‘AMO.CGNO2C.CTFGENERAL $3,300,000.00
RENOVATION
TOTAL $3,300,000.00
Whyarethefundsavailable?
Capitalbudgetintheamountof$3,300,000.00isavailabletoreprogramintheabove-referencedprojectsbecauseithasalwaysbeentheintentionand thedirectiontoDGS toutilizethesefundsforthe
installationof new Emergency generatorsatbothCTF and CDF.
What hardshi
illtheDistrictfaceiftheactionispostponeduntilthesubsequentfiscalyear?
Ifthisactionispostponed,theDepartmentofCorrections(DOC)willbeunabletocompletetheDOC
newBoilerplantprojectthatthisnewemergencygeneratorscopeattheCTFispartof.Thisisacritical
capitalprojectandifnotcompletedwillhaveanegativedominoeffectontheentireDOC campusand
itsoperations.
Whatprograms,servicesorotherpurchaseswillbedelayedasaresultoftheaction,andthe
impactontheprogramoragency?
Nootherprojectswillbedelayedbythisaction.
Shouldyouhaveanyquestions,pleasecontactGizelePonder,SpecialAssistant,atGizele.Ponder@dc.gov
JohnA,WilsonBuilding|1350PennsylvaniaAve.,NW, Suite513|Washington,DC 20004
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Government of the District of Columbia Originating Agency Name and Code: DGS/AM0 DATE
06/06/25
DOCUMENT INFORMATION
Fiscal Year: 2025
Implementing
Agency CFO: $3,300,000.00
Period: 9
Implementing
Agency
Associate CFO:
Effective Date:
3030300 AM0 500038 50099
7132001 -Contactual
Service-Other 100100 3000006 04 4.02
7132001 -
Contactual
Service-Other $6,906,596.58 6,906,596.58 (2,300,000.00) $4,606,596.58 $4,606,596.58
3030304 AM0 500038 50099
7132001 -Contactual
Service-Other 100100 3000006 04 4.01
7132001 -
Contactual
Service-Other $1,500,000.00 $1,500,000.00 (1,000,000.00) $500,000.00 $500,000.00
3030300 AM0 500038 50099
7132001 -Contactual
Service-Other 100037 3000006 04 4.01
7132001 -
Contactual
Service-Other 3,548,983.68 548,983.68 2,300,000.00 $5,848,983.68 $2,848,983.68
3030304 AM0 500038 50099
7132001 -Contactual
Service-Other 100037 3000006 04 4.04
7132001 -
Contactual
Service-Other 1,500,000.00 1,500,000.00 1,000,000.00 $2,500,000.00 $2,500,000.00
$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
TOTAL $13,455,580.26 $10,455,580.26 ($3,300,000.00) $3,300,000.00 $13,455,580.26 $10,455,580.26
DESCRIPTION:
This is a request to reprogram capital funds in the amount of $3,300,000.00 within the Department of Corrections (DOC) capital budget, from project 100100 AM0.MA220C.EMERGENCY POWER SYSTEM UPGRADES to project 100037 AM0.CGN02C.CTF GENERAL RENOVATION to enable the funding of the DOC CTF Generator Project
TASK
Agency Name/Organization -Department of General Services
AMT OF DECREASE AMT OF INCREASECURRENT ALLOTMENT
Uncommitted Balance
CURRENT AUTHORITY
Uncommitted Balance REVISED AUTHORITYSUB-TASK
DIFS Reprogramming Sheet (CAPITAL BUDGET ONLY)
SUFFIX ACCOUNT PROJECT AWARD EXPENDITURE
TYPE REVISED ALLOTMENTFUND PROGRAM
Budget Document Amount:
COST CENTERAGENCY
6/6/2025 $3.3M DOC Generator Reprogramming_Attribute Templatev2 PAGE No: 1
6.6.25
06/10/2025