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M
URIEL BOWSER
MAYOR
October 2, 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: $1,038,584.57 within the Department of Public Works
(DPW-Owner)/Department of General Services(DGS-Implementr)
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $1,038,584.57 of FY
2025 Capital Funds – 3030300 within the Department of Public Works (Owner)/Department of General
Services(Implementer). The attached reprogramming memo randum provides a detailed justification for wh y funds
are needed.
Thank you for your consideration of this request. I look forward to the Council’s favorable action.
Sincerely,
Muriel Bowser
Mayor of the District of Columbia
Enclosure
cc: K
evin 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
MU
RIEL BOWSER
MAYOR
October 2, 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
$1,038,584.57 within the Department of Public Works (Owner)/Department of General
Services(Implementer). This reprogramming will set up a new capital project for stormwater, outer
lot resourfacing, and bulk pile area services at Fort Totten Trash Transfer Station. The project
description of the existing capital project where these funds are currently loaded does not allow
for expenditure against these needs. A creation of a new project is necessary for the intended use
of these funds. 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
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
October 1, 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 (OCFO) has reviewed the Mayor’s request to
reprogram Capital funds budget authority and allotment in the amount of $1,038,585 within the
Department of Public Works (DPW).
This reprogramming is necessary to provide funding from the existing Fort Totten Trash Transfer
Station project to a newly established capital project to cover the costs of resurfacing the facility’s
outer lot and installing a new bulk pile material area. Although these activities were included in
the current project’s budget, the Fort Totten Trash Transfer Station project description and scope
do not allow for the use of funds for these planned improvements.
Capital budget in the amount of $1,038,585 will be reprogrammed from the following project:
Agency Project Title Amount
KT0/AM0 100054 AM0.FTF01C.FORT TOTTEN TRASH
TRANSFER STATION $ 1,038,584.57
Total $ 1,038,584.57
Capital budget in the amount of $1,038,585 will be reprogrammed to the following project:
Agency Project Title Amount
KT0/AM0 101387
DPW FORT TOTTEN TRASH TRANSFER
STATION – OUTER LOT RESURFACING &
BULK PILE
$ 1,038,584.57
Total $ 1,038,584.57
The Honorable Phil Mendelson
FY 2025 Reprogramming Request for $1,038,584 of Capital Funds Budget Authority and Allotment within the
Department of Public Works (DPW)
Page 2
Capital funds in the amount of $1,038,585 are available in the Fort Totten Trash Transfer Station
project to fund a new capital project with an expanded scope to include a new stormwater drainage
system, resurfacing of the facility’s outer lot, and installation of a new bulk pile service. T his
reprogramming will ensure the funds are expended from the correct project with the correct scope.
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the DPW 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
Anthony Crispino, Interim Director, Department of Public Works
George Dines, Associate Chief Financial Officer, Government Services Cluster
Stacey Beason, Budget Director, Government Services Cluster
Perry Fitzpatrick, Agency Fiscal Officer, Department of Public Works
Delano Hunter, Director, Department of General Services
Angelique Hayes Rice, Associate Chief Financial Officer, Government Operations Cluster
Christine Mukolwe, Budget Director, Government Operations Cluster
Antionette Hudson-Becham, 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
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Executive Office of Mayor Muriel Bowser
Office of the City Administrator
MEMORANDUM
* * *W�AR�
WASl-!INGTON
rx:
TO: Office of Policy and Legislative Affairs (OPLA)
0 25 FROM: Anthony Crispino, Interim Director, Department of Public Works@9 • (5.1..
DATE: September 8, 2025
SUBJECT: FY
Department
2026
$1,038,584.57
Request
of
within
to
General
the
Reprogram
Services
Department
Capital
of
(DGS-Implementer)
Public
Budget in
Works
the
Capital
amount
(DPW-Owner)
/
of
Budget.
The Department of Public Works (DPW) requests to reprogram capital funds in the amount of
$1,038,584.57 from 100054 / AM0.FTF0lC.FORT TOTTEN TRASH TRANSFER STATION
to a newly established project.
This new project will implement the design and construction of a new stormwater drainage
system, resurfacing of the facility's outer lot, and the installation of a new bulk pile material
area.
These services were originally budgeted and intended within project 100054 /
AM0.FTF0 1 C.F:ORT TOTTEN TRASH TRANSFER STATION, however the existing project
description does not allow for the planned outer lot resurfacing and bulk pile services.
Why are the funds needed?
Fort Totten Trash Transfer Station facility has a critical storm water management infrastructure
need that is eligible for capital funded improvements. These improvements are essential to
maintain safe, functional, and code-compliant facility.
The current project description for the Fort Totten Trash Transfer Station capital project does not
permit the allowable use of these planned
improvements. The creation of this new project would
allow these funds to be spent for their intended use.
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or Council?
No.
John A. Wilson Building I 1350 Pennsylvania Ave., NW, Suite 513 I Washington, DC 20004
* * *
----------101387
9/29/25
WhathardshipwilltheDistrictfaceiftheactionispostponeduntilthesubsequentfiscal
year?
Postponingthisworkwouldprolongexistingstormwatermanagementinefficienciesatthesite,
resultingincontinuedwaterpondingandimproperdrainage.Thiswillacceleratethe
deteriorationoftheasphaltsurface,increasingfuturerepaircostsandexposethesitetogreater
infrastructurefailurerisks.Itwillalsocompromisetheoverallefficiencyandfunctionalityofthe
facilitybycreatingpotentialsafetyhazards,inclusiveofbutnotlimitedtovehicularaccidents.
Additionally,theabsenceofafunctioningweighscalepreventstheagencyfromaccurately
recordingtruckloadweightsforDPW rubbishfacilityvehicles,limitingoperationaloversight
andcompliancewithregulatoryreporting.
Whatprograms,servicesorotherpurchaseswillbedelayedasaresultoftheaction,and
theimpactontheprogramoragency?
Nootherprojectswillbedelayedbythisaction.
Shouldyouhaveanyquestions,pleasecontactChazGreen,ChiefSecurityandSafety
Administrator,DCDepartmentPublicWorks,atchaz.green@dc.gov
JohnA. WilsonBuilding|1350PennsylvaniaAve.,NW, Suite513|Washington,DC 20004
kk *
Government of the District of Columbia Originating Agency Name and Code: DATE
Department of General Services 09/09/25
DOCUMENT INFORMATION
Fiscal Year: 2025
Implementing
Agency CFO: $1,038,583.37
Period: 12
Implementing Agency Associate CFO:
Effective Date:
3030300 AM0 500038 50099
7132001 -Contactual
Service-Other 100054 3000006 04 04.01
7132001 -
Contactual
Service-Other 1,115,164.46 1,115,164.46 (1,038,584.57) $76,579.89 $76,579.89
3030300 AM0 500038 50099
7132001 -Contactual
Service-Other 101387 3000008 04 04.01
7132001 -
Contactual
Service-Other 0.00 0.00 1,038,584.57 $1,038,584.57 $1,038,584.57
$0.00
$0.00
TOTAL $1,115,164.46 $1,115,164.46 ($1,038,584.57) $1,038,584.57 $1,115,164.46 $1,115,164.46
DESCRIPTION:
FY 2025 Department of Public Works (DPW) request to reprogram capital funds in the amount of $1,038,584.57 from 100054 / AM0.FTF01C.FORT TOTTEN TRASH TRANSFER STATION to a newly established project.
TASK
Agency Name/Organization
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
DGS/AM0
9/9/2025 $1034584.57- 100054 AM0.FTF01C.FORT TOTTEN TRASH TRANSFER STATION v2attribute.xlsx PAGE No: 1
for AHB 9/9/25