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M
URIEL BOWSER
MAYOR
February 6, 2026
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: $15,607,370.00 within the District Department of
Transportation
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47- 363(a), I am transmitting the en closed request to reprogram $15,607,370.00 of
FY 2026 Capital Funds – 3232320 Highway Trust Fund (Local Match ) within the District Department of
Transportation. 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.
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
George Dines, Associate Chief Financial Officer, Government Services Cluster
MURIEL BOWSER
MAYOR
February 6, 2026
G
len Lee
Chief Financial Officer
Office of the Chief Financial Officer
1350 Pennsylvania Avenue, NW, Suite 203
Washington, D.C. 20004
D
ear Mr. Lee:
P
ursuant 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 – 3232320 Highway Trust Fund (Local
Match) in the amount of $15,607,370.00 within the District Department of Transportation. This
reprogramming is required to provide sufficient local match for numerous federally funded
activities. The funds will be reprogrammed as outlined on the attached attribute s sheet and
additional details are contained in the agency’s submission.
T
hank you for your consideration of this request. I look forward to the Chief Financial Officer’s
favorable review.
S
incerely,
M
uriel Bowser
E
nclosure
cc: E
ric 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
February 6, 2026
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
Continuing Appropriations and Extensions Act, 2026, approved November 12, 2025, Pub. Law.
No. 119-37, 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 $15,607,370 within the
District Department of Transportation (DDOT).
The purpose of this reprogramming is to provide the required local match to properly implement
various federally funded projects. The obligation plan for the District’s Federal Highway Program
has changed since approval of the FY 2026 budget. However, the current local match budget
authority for these projects is not adequately aligned with the revised funding levels and obligation
requirements. This reprogramming would therefore align local match budget authority within
DDOT’s master projects with anticipated federal obligations in FY 2026.
Capital budget in the amount of $15,607,370 will be reprogrammed from the following project:
Agency Project Title Amount
KA0/KA0 100690 KA0.MRR00A.MAJOR REHABILITATION,
RECONSTRUCTION $ 15,607,370.00
Total $ 15,607,370.00
Capital budget in the amount of $15,607,370 will be reprogrammed to the following projects:
Agency Project Title Amount
KA0/KA0 100655 KA0.MNT00A.MAINTENANCE $ 6,000,000.00
KA0/KA0 100745 KA0.OSS00A.OPERATIONS, SAFETY &
SYSTEM EFFICIENCY $ 9,607,370.00
Total $ 15,607,370.00
Honorable Phil Mendelson
FY 202 6 Reprogramming Request for $15,607,370 of Capital Funds Budget Authority and Allotment within the
District Department of Transportation
Page 2
Capital budget in the amount of $15,607,370 is available to reprogram in Major Rehabilitation and
Reconstruction project because it has not yet been allocated out from the master project .
Realigning these projects’ budgets will allow DDOT to fund the local Highway Trust Fund match
as required per the revised obligation plan.
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the DDOT’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 Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, Director, Office of Budget and Performance Management, Office of the City
Administrator
Robert Stone , Associate Director, Operating Budget , 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
Sharon Kershbaum, Director, District Department of Transportation
George Dines, Associate Chief Financial Officer, Government Services Cluster
Calvin Skinner, Agency Fiscal Officer, District Department of Transportation
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
Shamsul Haq Noor, Senior Capital Budget Analyst, Capital Budget/CIP, Office of Budget
and Planning
Tomas Talamante, Director, Office of Policy and Legislation Affairs
Naomi Parnes, Deputy Director, Office of Policy and Legislation Affairs
Government of the District of Columbia
District Department of Transportation
MEMORANDUM
TO: Office of Policy and Legislative Affairs (OPLA)
FROM:
DATE:
Sharon Kershbaum
Director, D
December 18, 2025
SUBJECT: FY 2026 Reprogramming Request: $15,607,370.00 in Local Highway
Trust Fund Budget Authority Among Federal Master Projects
The District Department of Transportation (DDOT) requests a reprogramming of Local
Highway Trust Fund (Fund 3232320) budget authority among multiple master projects in
. This action will realign available Local Highway Trust
Fund resources to provide sufficient local match for numerous federally funded activities.
Why are the funds needed?
FY 2026 obligations plan for federal-aid projects has evolved as funding priorities
for the current fiscal year have come into better focus since the time of budget formulation.
As a result, Local Highway Trust Fund budget authority is no longer aligned with current
funding and obligation needs. Without this action, over $78 million worth of federally
funded highway maintenance, rehabilitation, operations, safety, and other activities will
not be able to move forward as planned. In some cases, these activities are federally
the receipt of federal formula funding at risk.
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.
Page 2
How will the funds be reprogrammed?
Local Highway Trust Fund (Fund 3232320) budget authority will be reprogrammed to
align with the needs identified in obligations plan, as shown
below:
Why are the funds available?
Funds are available because Local Highway Trust Fund budget authority was formulated
and allocated to the master projects based on an obligations plan that has changed.
What hardship will the District face if the action is postponed until the subsequent
fiscal year?
Without this reprogramming, more than $78 million in federally funded projects and
programs will lack sufficient local match to obligate and implement. This will delay or
halt numerous projects and ongoing maintenance and operations activities for District
roadways, bridges, and traffic signals, among others.
What programs, services or other purchases will be delayed as a result of the action,
and the impact on the program or agency?
None. Federal
master projects. The execution of the request is necessary to align budget authority within
Federal master projects with anticipated Federal obligations in FY 2026.
Should you have any questions, please contact Ben Hampton, Resource Allocation
Officer, at ben.hampton@dc.gov or 771-233-4955.
Government of the District of Columbia Originating Agency Name and Code: DATE
District Department of Transportation (KA0) 12/18/25
DOCUMENT INFORMATION
Fiscal Year: 2026
Implementing
Agency CFO: Calvin Skinner 12/18/2025 $15,607,370.00
Period:
Implementing
Agency
Associate CFO: George Dines 12/18/2025
Effective Date:
1 3232320 KA0 600171 60053 7132001 100655 3000162 03 03.01 66,601,727.68 6,993,475.68 6,000,000.00 $72,601,727.68 $12,993,475.68
2 3232320 KA0 600031 60053 7132001 100690 3000162 03 03.01 74,353,096.63 18,499,138.75 (15,607,370.00) $58,745,726.63 $2,891,768.75
3 3232320 KA0 600031 60053 7132001 100745 3000162 03 03.01 57,085,419.33 3,148,479.73 9,607,370.00 $66,692,789.33 $12,755,849.73
$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 $198,040,243.64 $28,641,094.16 $15,607,370.00 $15,607,370.00 $198,040,243.64 $28,641,094.16
DESCRIPTION:
Realign available Local Highway Trust Fund resources to provide sufficient local match for numerous federally funded activities.
TASK
Agency Name/Organization (KA0)
AMT OF DECREASE AMT OF INCREASECURRENT
ALLOTMENT
CURRENT
AUTHORITY
REVISED
AUTHORITYSUB-TASK
DIFS Reprogramming Sheet (CAPITAL BUDGET ONLY)
SUFFIX ACCOUNT PROJECT AWARD EXPENDITURE TYPE REVISED
ALLOTMENTFUND PROGRAM
Budget Document Amount:
COST CENTERAGENCY
12/18/2025 Attribute Template_Capital_DIFS - Local HTF $15.6M PAGE No: 1