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MURIEL BOWSER
MAYOR
September 17, 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: $5,000,000.00 within the District of Columbia Public
Schools(Owner)/Department of General Services(Implementer)
Dear Chairman Mendelson:
Pursuant to D.C. Official Code§ 47-363(a), I am transmitting the enclosed request to reprogram $5,000,000.00 of FY
2025 Capital Funds - 3030300 within the District of Columbia Public Schools(Owner)/Deparment of General
Services(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.
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, Government Operations Cluster
M
URIEL BOWSER
MAYOR
September 17, 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
$5,000,000.00 within the District of Columbia Public Schools (Owner)/Department of General
Services(Implementer) capital budget. This reprogramming is necessary to complete additional
classroom needs based on enrollment growth at Burroughs Elementary School. 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
September 16, 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 $5,000,000 within the District of
Columbia Public Schools (DCPS).
This reprogramming is needed to fund additional classroom renovations resulting from enrollment
growth at Burroughs Elementary School.
Capital budget in the amount of $5,000,000 will be reprogrammed from the following projects:
Agency Project Title Amount
GA0/AM0 100139 AM0.PL337C.TRUESDELL ES
MODERNIZATION/RENOVATION $ 1,500,000.00
GA0/AM0 100264 AM0.YY103C.FRANCIS/STEVENS ES
MODERNIZATION/RENOVA $ 500,000.00
GA0/AM0 100269 AM0.YY140C.AMIDON ES
MODERNIZATION/RENOVATION $ 600,000.00
GA0/AM0 100310 AM0.YY1DHC.DOROTHY HEIGHT ES
MODERNIZATION $ 200,000.00
GA0/AM0 100317 AM0.YY1SHC.SHARPE SWING SPACE
UPGRADES $ 1,000,000.00
GA0/AM0 100267 AM0.YY108C.BROWNE EC
MODERNIZATION $ 1,000,000.00
GA0/AM0 100122 AM0.NX839C.COOLIDGE HS CAFETERIA
ADDITION $ 200,000.00
Total $ 5,000,000.00
Honorable Phil Mendelson
FY 2025 Reprogramming Request for $5,000,000 of Capital Funds Budget Authority and Allotment within the District
of Columbia Public Schools (DCPS)
Page 2
Capital budget in the amount of $5,000,000 will be reprogrammed to the following project:
Agency Project Title Amount
GA0/AM0 100247 AM0.TB237C.BURROUGHS ES
MODERNIZATION/RENOVATION $ 5,000,000.00
Total $ 5,000,000.00
Capital funds in the amount of $5,000,000 are available to reprogram from various DCPS
modernization projects, as these projects are either completed or no longer require funding.
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the DCPS 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
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, 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
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)
FROM: Dr. Lewis Ferebee
Chancellor
District of Columbia Public Schools (DCPS)
DATE: August 13, 2025
SUBJECT: FY 2025 Request to Reprogram Capital Budget in the amount of
$5,000,000.00 within the District of Columbia Public Schools (DCPS-
Owner)/Department of General Services (DGS-Implementer) Capital Budget
The District of Columbia Public Schools (DCPS) requests to reprogram FY25 Capital funds in
the amount of $5,000,000.00 within its capital budget from various projects to project 100247
(AM0.TB237C.BURROUGHS ES MODERNIZATION/RENOVATION) for additional
classroom needs based on enrollment growth at Burroughs Elementary School.
Why are the funds needed?
$5,000,000.00 is needed for additional classrooms to account for enrollment growth at
Burroughs Elementary School Modernization (100247; AM0.TB237C.BURROUGHS ES
MODERNIZATION/RENOVATION).
Is this a reprogramming to 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.
Government of the District of Columbia Originating Agency Name and Code: Department of General Services/AM0 DATE
08/07/25
DOCUMENT INFORMATION
Fiscal Year: 2025
Implementing
Agency CFO: Antoinette Hudson Beckham $5,000,000.00
Period: 11
Implementing
Agency
Associate CFO: Christine Mukolwe
Effective Date:
3030300 AM0 500038 50099 7132001 100139 3000006 04 04.01
7132001-
Contractual Services - Other 4,929,795.30 4,929,795.30 (1,500,000.00) $3,429,795.30 $3,429,795.30
3030300 AM0 500038 50099 7132001 100264 3000006 04 04.02
7132001-
Contractual Services - Other 4,108,778.48 4,108,778.48 (500,000.00) $3,608,778.48 $3,608,778.48
3030300 AM0 500038 50099 7132001 100269 3000006 04 04.02
7132001-
Contractual Services - Other 84,810,580.85 620,580.85 (600,000.00) $84,210,580.85 $20,580.85
3030300 AM0 500038 50099 7132001 100310 3000006 04 04.01
7132001-
Contractual Services - Other 1,382,033.91 1,382,033.91 (200,000.00) $1,182,033.91 $1,182,033.91
3030300 AM0 500038 50099 7132001 100317 3000006 04 04.01
7132001-
Contractual Services - Other 1,772,738.67 1,772,738.67 (1,000,000.00) $772,738.67 $772,738.67
3030300 AM0 500038 50099 7132001 100267 3000006 04 04.01
7132001-
Contractual Services - Other 2,621,649.43 2,621,649.43 (1,000,000.00) $1,621,649.43 $1,621,649.43
3030300 AM0 500038 50099 7132001 100122 3000006 04 04.01
7132001-
Contractual Services - Other 1,741,191.10 1,741,191.10 (200,000.00) $1,541,191.10 $1,541,191.10
3030300 AM0 500038 50099 7132001 100247 3000006 04 04.01
7132001-
Contractual Services - Other 64,411,928.00 572,021.00 5,000,000.00 $69,411,928.00 $5,572,021.00
TOTAL $165,778,695.74 $17,748,788.74 ($5,000,000.00) $5,000,000.00 $165,778,695.74 $17,748,788.74
DESCRIPTION:
DGS requests to reprogram FY25 capital funds in the amount of $5,000,000.00 from various projects within the DCPS capital budget to the Burroughs ES (100247 /AM0.TB237C.BURROUGHS ES MODERNIZATION/RENOVATION) project to fund additional classroom needs based on enrollment growth at Burroughs ES.
CURRENT AUTHORITY
Uncommitted
CURRENT ALLOTMENT
Uncommitted AMT OF DECREASE AMT OF INCREASE REVISED AUTHORITY REVISED ALLOTMENTACCOUNT PROJECT AWARD TASK SUB-TASK EXPENDITURE TYPE
DIFS Reprogramming Sheet (CAPITAL BUDGET ONLY)
Agency Name/Organization - Department of General Services
Budget Document Amount:
SUFFIX FUND AGENCY PROGRAM COST CENTER
8/7/2025 FY2025 - Capital Reprogramming attribute sheet $5000000.xlsx PAGE No: 1
8.8.2025
08/12/2025
_____________________________________________________________________________________________
John A. Wilson Building | 1350 Pennsylvania Ave., NW, Suite 513 | Washington, DC 20004
How will the funds be reprogrammed?
Funds will be reprogrammed FROM the following projects:
Agency PROJECT TITLE Amount
GA0/AM0 100139 AM0.PL337C.TRUESDELL ES
MODERNIZATION/RENOVATION
($1,500,000.00)
GA0/AM0 100264 AM0.YY103C.FRANCIS/STEVENS ES
MODERNIZATION/RENOVAT
($500,000.00)
GA0/AM0 100269 AM0.YY140C.AMIDON ES
MODERNIZATION/RENOVATION
($600,000.00)
GA0/AM0 100310 AM0.YY1DHC.DOROTHY HEIGHT ES
MODERNIZATION
($200,000.00)
GA0/AM0 100317 AM0.YY1SHC.SHARPE SWING SPACE
UPGRADES
($1,000,000.00)
GA0/AM0 100267 AM0.YY108C.BROWNE EC MODERNIZATION ($1,000,000.00)
GA0/AM0 100122 AM0.NX839C.COOLIDGE HS CAFETERIA
ADDITION
($200,000.00)
TOTAL ($5,000,000.00)
Funds will be reprogrammed TO the following projects:
Agency PROJECT TITLE Amount
GA0/AM0 100247 AM0.TB237C.BURROUGHS ES
MODERNIZATION/RENOVATION
$5,000,000.00
TOTAL $5,000,000.00
Why are the funds available?
These funds are available because the projects are either complete or near completion and within
budget, so there is a low risk that the projects will require these funds.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
Burroughs ES Modernization will need to move forward without the additional classrooms.
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 Brandon Hill, Budget Officer, at 202-860-4578 or
at Brandon.Hill1@dc.gov.