FY 2026 Reprogramming Request: $4,000,000.00 from the District of Columbia Public Schools DCPS-Owner DGS-Implementer to the Department of Employment Services DOES Owner DGS-Implementer

MURIEL BOWSER
MAYOR
March 23, 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: $4,000,000.00 from the District of Columbia Public Schools
(DCPS-Owner/DGS-Implementer) to the Department of Employment Services (DOES­
Owner/DGS-Implementer)
Dear Chairman Mendelson:
Pursuant to D.C. Official Code§ 47-363(a), I am transmitting the enclosed request to reprogram $4,000,000.00 of FY 2026
Capital Funds - 3030300 from the District of Columbia Public Schools(Owner)/DGS(Implementer) to the Department of
Employment Services(Owner)/DGS(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.
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 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
Angelique Hayes Rice, Associate Chief Financial Officer, Government Operations Cluster
MURIEL BOWSER
MAYOR
March 23, 2026
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 $4,000,000.00
from the District of Columbia Public Schools (DCPS-Owner/DGS-Implementer) to the Department of
Employment Services (DOES-Owner/DGS-Implementer) capital budget. These funds from various
concluded DCPS projects are necessary to ensure the timely completion of the DOES DC Infrastructure
Academy (DCIA) at Spingam project in Spring 2026. 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.
Enc osure
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

March 20, 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
Consolidated Appropriations Act, 2026, approved February 3, 2026, Pub. Law No. 119- 75, 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 $4,000,000 from the District of
Columbia Public Schools (DCPS) to the Department of Employment Services (DOES).

This reprogramming is needed to fund unforeseen challenges due to existing conditions at the
DOES DC Infrastructure Academy at Spingarn facility (DCIA). These issues were not identifiable
through standard pre-design surveys, visual inspections, or available record documentation.

Capital budget will be reprogrammed from the projects below:

AGENCY PROJECT TITLE AMOUNT
GA0/AM0 100103 AM0.MR337C.MAURY ES
MODERNIZATION/RENOVATION $ 36,211.00
GA0/AM0 100109 AM0.ND437C.DEAL JHS-
MODERNIZATION/RENOVATION $ 97,887.52
GA0/AM0 100112 AM0.NK337C.MINER ES-
MODERNIZATION/RENOVATION
$ 597.75

GA0/AM0 100139 AM0.PL337C.TRUESDELL ES
MODERNIZATION/RENOVATION $ 2,149,664.56
GA0/AM0 100267 AM0.YY108C.BROWNE EC
MODERNIZATION $ 768,606.59
GA0/AM0 100269 AM0.YY140C.AMIDON ES
MODERNIZATION/RENOVATION $ 20,580.85
GA0/AM0 100292 AM0.YY176C WHITLOCK ES
RENOVATION/MODERNIZATION $ 264,181.17
The Honorable Phil Mendelson
FY 2026 Reprogramming Request for $4,000,000 of Capital Funds Budget Authority and Allotment from the District
of Columbia Public Schools to the Department of Employment Services
Page 3

GA0/AM0 100294 AM0.YY178C.CW HARRIS ES
RENOVATION/MODERNIZATION $ 30,000.00
GA0/AM0 100295 AM0.YY180C.EATON ES
RENOVATION/MODERNIZATON $ 3,725.24
GA0/AM0 100297 AM0.YY182C.GARFIELD ES
RENOVATION/MODERNIZATION $236,456.81
GA0/AM0 100299 AM0.YY185C.KIMBALL ES
MODERNIZATION/RENOVATION $ 11,434.46
GA0/AM0 100303 AM0.YY191C.PAYNE ES
RENOVATION/MODERNIZATION $ 2,063.00
GA0/AM0 100305 AM0.YY193C.RAYMOND ES
MODERNIZATION/RENOVATION $ 73,751.14
GA0/AM0 100310 AM0.YY1DHC.DOROTHY HEIGHT ES
MODERNIZATION $ 182,031.91
GA0/AM0 100313 AM0.YY1MBC.BARD EARLY COLLEGE
MODERNIZATION/RENOVA $122,808.00
TOTAL $ 4,000,000.00

Capital budget will be reprogrammed to the capital project as below:

AGENCY PROJECT TITLE AMOUNT
CF0/AM0 100240 AM0.SNTRCC.DC INFRASTRUCTURE
ACADEMY $ 4,000,000.00
TOTAL $ 4,000,000.00

Capital budget in the amount of $4,000,000 is available due to the conclusion of multiple DCPS
projects. This reprogramming is needed to e nsure the DOES Infrastructure Academy project is
completed on time.

The Honorable Phil Mendelson
FY 2026 Reprogramming Request for $4,000,000 of Capital Funds Budget Authority and Allotment from the District
of Columbia Public Schools to the Department of Employment Services
Page 3

The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DCPS or DOES 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, Deputy City Administrator and Director , Office of Budget and Performance
Management
Ben Hampton, 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
Dr. Lewis D. Ferebee, Chancellor, District of Columbia Public Schools
Paris Saunders, Associate Chief Financial Officer, Education Cluster
Kimberly Washington, Budget Director, Education Cluster
Ian Greaves, Agency Fiscal Officer, District of Columbia Public Schools
Angelique Hayes Rice, Associate Chief Financial Officer, Government Operations
Cluster
Christine Mukolwe, Budget Director, Government Operations Cluster
Dr. Unique Morris-Hughes, Director, Department of Employment Services
Shilonda Wiggins, Agency Fiscal Officer, Department of Employment Services
Delano Hunter, Director, Department of General Services
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
Alphonzo Brinkley Jr., Senior Capital Budget Analyst/CIP, Office of Budget and Planning
Tomas Talamante, Director, Office of Policy and Legislative Affairs

GOVERNMENTOFTHEDISTRICTOFCOLUMBIA.
ExecutiveOfficeofMayorMurielBowser
x Ok Ok
WE AREWASHINGTON
|OfficeoftheCityAdministrator
MEMORANDUM
TO: OfficeofPolicyandLegislativeAffairs(OPLA)
FROM:__ Dr.LewisFerebee,Chancellor,DistrictofColumbiaPublicSchoolsLy
DATE: February3,2026
SUBJECT: FY 2026RequesttoReprogramCapitalBudgetintheamountof$4,000,000.00fromDistrictofColumbiaPublicSchools(DCPS-Owner)/DepartmentofGeneralServices(DGS-Implementer)CapitalBudgettotheDepartmentofEmploymentServicesCapitalBudget(DOES-
Owner)/DepartmentofGeneralServices(DGS-Implementer)

Districtof Columbia Public Schools requeststo reprogram FY26 Capitalfunds in the amount of
$4,000,000.00 from variousDCPS projectsalreadyconcluded to the DOES 100240 /
AMO0.SNTRCC.DC INFRASTRUCTURE ACADEMY Capital budget to ensure the timely
completionofthisprojectinSpring2026.
‘Why are the funds needed?
TheDOESDCIAprojectatSpingarnhasencounteredmultipleunforeseenchallengesduetoexistingconditionsatthefacility.Siteconditionsincludewaterinfiltrationandstructural
deficiencies;unidentifiedandunverifiedburiedductbanks;non-standardstructuralcompositionofexistingconcreteroofpanels;poorsoilbearingcapacityandunstablesubsurfaceconditions;undergroundstoragetanksandcontaminatedsoils;anddiscoveryofadditionalhazardousmaterials.Theseissueswerenotidentifiablethroughstandardpre-designsurveys,visualinspections,oravailablerecorddocumentation.
TheDOESDCIAprogramismovingfromtheiroldlocation(atWilkinsonSchool)tothisnewlargerspace,whichhousesnewadditionalandessentialprograms,suchastheAuto-Labarea.TheprojectisdeliveringinSpring2026(next5-6months),andthefundsareneededtoensurethescopeofworkiscompletedtomeettheDCIAexpandedprogramsandoperationalneedsofDOES.endusers.Earlylastyear,theprojectwentthrougha largevalueengineeringexercisewith
representativesfromDOESandmanagedtoreducethecostby$10M.However,theprojectwasstillnotfinanciallyviable,evenafterthe$10Mscopewasremoved.

JohnA.WilsonBuilding|1350PennsylvaniaAve.,NW, Suite513|Washington,DC 20004
—_— *& k& *&
IsthisareprogrammingtorestoreabudgetcutauthorizedbytheMayorand/orCouncil?No.
Doesthisreprogrammingestablishnewprogramsorchangeallocationsspecificallydenied,

mark-upsheets?No.
Howwillthefundsbereprogrammed?
FundswillbereprogrammedFROM thefollowingprojects:
jited,or increasedby the Council in the budget act,the accompanying budget report,or

‘Agency PROJECT| TITLE ‘Amount
GAO/AMO| 100103 ‘AMO.MR337C.MAURY ES ($36,211.00)MODERNIZATION/RENOVATION
GAO/AMO | 100109 ‘AMO.ND437C.DEALJHS- ($97,887.52)
MODERNIZATION/RENOVATION
GAO/AMO | 100112 ‘AMO.NK337C.MINERES- ($597.75)
MODERNIZATION/RENOVATION,
GAQ/AMO| 100139 ‘AMO.PL337C.TRUESDELLES (82,149,664.56)
MODERNIZATION/RENOVATION
GAQ/AMO_ | 100267 ‘AM0.YY108C.BROWNEECMODERNIZATION ($768,606.59)
GAO/AMO_| 100269 ‘AMO0.YY140C.AMIDONES ($20,580.85)
MODERNIZATION/RENOVATION,
GAQ/AMO| 100292 AMO.YY176CWHITLOCKES ($264,181.17)RENOVATION/MODERNIZATION
GAQ/AMO| 100294 ‘AMO.YY178C.CWHARRISES ($30,000.00)RENOVATION/MODERNIZATION
GAO/AMO| 100295 ‘AMO.YY180C.EATONES ($3,725.24)RENOVATION/MODERNIZATON
GAO/AMO| 100297 ‘AM0.YY182C.GARFIELDES ($236,456.81)
RENOVATION/MODERNIZATION
GAO/AMO | 100299 ‘AMO.YY185C.KIMBALLES ($11,434.46)
MODERNIZATION/RENOVATION
GAO/AMO | 100303 ‘AM0.YY191C.PAYNEES ($2,063.00)
RENOVATION/MODERNIZATION
GAO/AMO| 100305 ‘AM0.YY193C.RAYMONDES (873,751.14)MODERNIZATION/RENOVATION
GAQ/AMO | 100310 ‘AM0.YYIDHC.DOROTHYHEIGHTES ($182,031.91)MODERNIZATION
GAO/AMO| 100313 ‘AM0.YYIMBC.BARDEARLYCOLLEGE ($122,808.00)MODERNIZATION/RENOVAT.
TOTAL (S4,000,000.00)

JohnA.WilsonBuilding|1350PennsylvaniaAve.,NW, Suite513|Washington,DC 20004
xk *

FundswillbereprogrammedTO thefollowingprojects:

Agency PROJECT | TITLE ‘Amount
CFO/AMO | 100240 ‘AMO.SNTRCC.DCINFRASTRUCTURE, $4,000,000.00
ACADEMY,
TOTAL $4,000,000.00
Why arethefundsavailable?
Thefundsareavailablebecausetheseprojectshaveconcludedandnoadditionalexpendituresagainsttheseprojectsareanticipated.
‘WhathardshipwilltheDistrictfaceiftheactionispostponeduntilthesubsequentfiscalyear?
‘TheprojectisdeliveringinSpring2026,andthefundsareneededtoensurethescopeofworkiscompletedtomeettheoperationalneedsofDOESendusers.Failuretoprovidethesefundsthisfiscalyearwilldelaythedeliveryoftheproject,jeopardizeprojectcompletionandcloseout,andwillcreateaneedfornewadditionalfundstocoverthisdelay.
Whatprograms,servicesorotherpurchaseswillbedelayedasaresultoftheaction,andthe
impactontheprogramoragency?
No DCPSimpactsareanticipatedbecausetheseprojectshaveconcludedandnoadditionalexpendituresagainsttheseprojectsareanticipated.
No adverseimpactsontheDCIAprogramorDOESareanticipated.TheDCIAProgramis
currentlyoperatingfromatemporarylocationatDCIAHeadquarters,locatedat2201ShannonPlaceSE.Withoutthisreprogramming,DCIAwillbeunabletorelocatetothenewSpingamlocationasplanned.Consequently,DCIAwillbeunabletofullyimplementanddeliverthecompletecoursecurriculumandassociatedprogramminginitsintendedformat.
Shouldyouhaveanyquestions,pleasecontactBrandonHill,BudgetOfficer,at202-860-4578oratBrandon.Hilll@dc.gov.

JohnA.WilsonBuilding|1350PennsylvaniaAve.,NW, Suite513|Washington,DC 20004
x ke ke
Government of the District of Columbia Originating Agency Name and Code: Department of General Services/AM0 DATE
01/22/26
DOCUMENT INFORMATION
Fiscal Year: 2026
Implementing
Agency CFO: $4,000,000.00
Period: 4
Implementing
Agency
Associate CFO:
Effective Date:
3030300 AM0 500038 50099 7132001 100103 3000006 04 04.02
7132001-
Contractual Services - Other 36,211.00 36,211.00 (36,211.00) $0.00 $0.00
3030300 AM0 500038 50099 7132001 100109 3000006 04 04.02
7132001-
Contractual Services - Other 97,887.52 97,887.52 (97,887.52) $0.00 $0.00
3030300 AM0 500038 50099 7132001 100112 3000006 04 04.01
7132001-
Contractual Services - Other 30,597.75 30,597.75 (597.75) $30,000.00 $30,000.00
3030300 AM0 500038 50099 7132001 100139 3000006 04 04.01
7132001-
Contractual Services - Other 3,429,795.30 3,429,795.30 (2,149,664.56) $1,280,130.74 $1,280,130.74
3030300 AM0 500038 50099 7132001 100267 3000006 04 04.01
7132001-
Contractual Services - Other 2,198,611.09 2,198,611.09 (768,606.59) $1,430,004.50 $1,430,004.50
3030300 AM0 500038 50099 7132001 100269 3000006 04 04.02
7132001-
Contractual Services - Other 8,370,266.85 20,580.85 (20,580.85) $8,349,686.00 ($0.00)
3030300 AM0 500038 50099 7132001 100292 3000006 04 04.02
7132001-
Contractual Services - Other 264,181.17 264,181.17 (264,181.17) $0.00 $0.00
3030300 AM0 500038 50099 7132001 100294 3000006 04 04.01
7132001-
Contractual Services - Other 30,000.00 30,000.00 (30,000.00) $0.00 $0.00
3030300 AM0 500038 50099 7132001 100295 3000006 04 04.01
7132001-
Contractual Services - Other 3,725.24 3,725.24 (3,725.24) $0.00 $0.00
3030300 AM0 500038 50099 7132001 100297 3000006 04 04.02
7132001-
Contractual Services - Other 236,456.81 236,456.81 (236,456.81) $0.00 ($0.00)
3030300 AM0 500038 50099 7132001 100299 3000006 04 04.01
7132001-
Contractual Services - Other 11,434.46 11,434.46 (11,434.46) $0.00 $0.00
3030300 AM0 500038 50099 7132001 100303 3000006 04 04.02
7132001-
Contractual Services - Other 2,063.00 2,063.00 (2,063.00) $0.00 $0.00
3030300 AM0 500038 50099 7132001 100305 3000006 04 04.02
7132001-
Contractual Services - Other 73,751.14 73,751.14 (73,751.14) $0.00 $0.00
3030300 AM0 500038 50099 7132001 100310 3000006 04 04.01
7132001-
Contractual Services - Other 182,031.91 182,031.91 (182,031.91) $0.00 ($0.00)
3030300 AM0 500038 50099 7132001 100313 3000006 04 04.01
7132001-
Contractual Services - Other 137,808.00 137,808.00 (122,808.00) $15,000.00 $15,000.00
3030300 AM0 500038 50099 7132001 100240 3000006 04 04.01
7132001-
Contractual Services - Other 18,065.90 18,065.90 4,000,000.00 $4,018,065.90 $4,018,065.90
TOTAL $15,122,887.14 $6,773,201.14 ($4,000,000.00) $4,000,000.00 $15,122,887.14 $6,773,201.14
DESCRIPTION:
District of Columbia Public Schools requests to reprogram FY26 Capital funds in the amount of $4,000,000.00 from various DCPS projects already concluded to the DOES 100240 / AM0.SNTRCC.DC INFRASTRUCTURE ACADEMY Capital budget to ensure the timely completion of this project in Spring 2026.
CURRENT AUTHORITY
Uncommitted Balance
CURRENT ALLOTMENT
Uncommitted Balance 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
1/22/2026 V2 FY2026 - Capital Reprogramming attribute sheet $4000000.xlsx PAGE No: 1
for AHB
1/26/25
01/27/2026