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MURIEL BOWSER
MAYOR
November 18, 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 2026 Reprogramming Request: $3,000,000.00 within the Department of General Services
Dear Chairman Mendelson:
Pursuant to D.C. Official Code§ 47-363(a), I am transmitting the enclosed request to reprogram $3,000,000.00 of FY
2026 Capital Funds - 3030300 within the Department of General Services. 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 ofStaff, 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
Angelique Hayes Rice, Associate Chief Financial Officer, Government Operations Cluster
MURIEL BOWSER
MAYOR
November 18, 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 2026 Capital Funds - 3030300 in the amount of
3,000,000.00 within the Department of General Services (Owner/Implementer) . These funds are
necessary to support the infrastructure upgrades at Oak Hill Campus. 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
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
November 17, 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 $3,000,000 within the Department
of General Services (DGS).
This reprogramming is required to provide funding for the Oak Hill Campus project and to ensure
that the planned infrastructure improvements are completed within the current fiscal year.
Capital budget in the amount of $3,000,000 will be reprogrammed from the following project:
Agency Project Title Amount
AM0/AM0 100014 AM0.BRM03C.DC GENERAL CAMPUS
RENOVATIONS $ 3,000,000.00
Total $ 3,000,000.00
Capital budget in the amount of $3,000,000 will be reprogrammed to the following project:
Agency Project Title Amount
AM0/AM0 100017 AM0.BRM08C.OAK HILL CAMPUS $ 3,000,000.00
Total $ 3,000,000.00
Capital funds in the amount of $3,000,000 are available in the General Campus Renovations
project because the scope of the project was reduced to allow the funds to be made available for
the Oak Hill Campus project.
Honorable Phil Mendelson
FY 2026 Reprogramming Request for $3,000,000 of Capital Funds Budget Authority and Allotment within the
Department of General Services (DGS)
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the DGS 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
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 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 OFTHE DISTRICTOF COLUMBIA
ExecutiveOfficeofMayorMurielBowser
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WE AREWASHINGTON
|OfficeoftheCityAdministrator
MEMORANDUM
TO: Officeof Policyand LegislativeAffairs,EOM
FROM: Delano Hunter,Director,Department of GeneralServices D ebano. 4,
9 unterDATE: October17,2025
SUBJECT:FY2026RequesttoReprogramCapitalBudgetintheAmountof$3,000.000.00withintheDepartmentofGeneralServices(DGS-Owner/Implementor)CapitalBudget.
‘Thisisareprogrammingrequesttoreprogramcapitalfundsintheamountof$3,000,000.00fromthe
DepartmentofGeneralServices(DGS-Owner/Implementor)capitalproject(100014/AM0.BRM03C.DCGENERAL CAMPUS RENOVATIONS) to capital project (100017 / AM0.BRMO08C.OAK HILL CAMPUS).
Why arethefundsneeded?
‘ThefundsareneededtofullyfundtheOakHillprojectandensurethenecessaryplannedinfrastructureupgradesarecompletedthisfiscalyear.
IsthisareprogrammingtorestoreabudgetcutauthorizedbytheMayorand/orCouncil?No.
Doesthisreprogrammingestablishnewprogramsorchangeallocationsspecificallydenied,limited,orincreasedbytheCouncilinthebudgetact,theaccompanyingbudgetreport,ormark-upsheets?No
How willthefundsbereprogrammed?
FROM:
Agency| Project| ProjectName Amount
‘AMO/AMO| 100014_|AMO.BRM03C.DCGENERALCAMPUS RENOVATIONS ($3,000,000.00)
‘Total:| (63,000,000.00)
TO:
Agency| Project_|ProjectName Amount
‘AMO/AMO| 100017_|AMO.BRMO8C.OAKHILL CAMPUS '$3,000,000.00
Total:| $3,000,000.00
JohnA,WilsonBuilding|1350PennsylvaniaAve.,NW, Suite513|Washington,DC 20004
xk *
Why arethefundsavailable?ThefundsareavailablebecausetheDC Generalprojectscopewasreduced.
WhathardshipwilltheDistrictfaceiftheactionispostponeduntilthesubsequentfiscalyear?Withoutthesefunds,DGSwillbeunabletocompletethenecessaryprojectupgradeswithinthisfiscalyear.
‘Whatprograms,servicesorotherpurchaseswillbedelayedasaresultoftheaction,andtheimpactontheprogramoragency?Nootherprojectswillbedelayedbythisaction.
Shouldyouhaveanyquestions,pleasecontactTimothyHatton,ChiefAdministrativeOfficer,at
JohnA,WilsonBuilding|1350PennsylvaniaAve.,NW, Suite513|Washington,DC 20004
xk *
DIFSReprogrammingSheet(CAPITALBUDGETONLY)ar =
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