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MURIEL BOWSER
MAYOR
June 9, 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: $1,040,050.00 from the Department of General Services (DGS-
Owner / DGS-Implementer) to the District of Columbia Public Schools (DCPS-Owner / DGS-
Implementer) and Department of Parks and Recreation (DPR-Owner / DGS-Implementer)
D
ear Chairman Mendelson:
P
ursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $1,040,050.00 of FY 2026
Capital Funds – 3030300 from the Department of General Services (DGS -Owner / DGS -Implementer) to the District of
Columbia Public Schools (DCPS-Owner / DGS-Implementer) and Department of Parks and Recreation (DPR-Owner / DGS-
Implementer). The attached reprogramming memorandum provides a detailed justification for why funds are needed.
T
hank you for your consideration of this request. I look forward to the Council’s favorable action.
S
incerely,
M
uriel Bowser
Mayor of the District of Columbia
E
nclosure
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
Angelique Hayes Rice, Associate Chief Financial Officer, Government Operations Cluster
MURIEL BOWSER
MAYOR
June 9, 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 $1,040,050.00
from the Department of General Services (DGS-Owner / DGS-Implementer) to the District of Columbia
Public Schools (DCPS-Owner / DGS -Implementer) and Department of Parks and Recreation (DPR-
Owner / DGS-Implementer). This reprogramming supports the FY26 implementation of the District’s
first Energy Savings Performance contract, with this portion of work supporting solar system designs at
DCPS and DPR facilities. 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 c onsideration of this r equest. I l ook forward to t he C hief F inancial O fficer’s
favorable review.
Sincerely,
Muriel Bowser
Enclosure
cc: Eri c M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
She
rrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and Planning
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen M. Lee
Chief Financial Officer
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
June 4, 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
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 $1,040,050 from the Department of
General Services (DGS) to the District of Columbia Public Schools (DCPS) and the Department
of Parks and Recreation (DPR).
This reprogramming supports the District -owned portion of the Energy Savings Performance
Contract (ESPC) initiative for DCPS ’ and DPR's ESPC projects, enabling delivery of District -
government-owned solar Photovoltaic (PV) systems at DCPS and DPR sites. This reprogramming
of funds is necessary for the successful implementation of the ESPC program.
Capital budget will be reprogrammed from the project below:
AGENCY PROJECT TITLE AMOUNT
AM0/AM0 100144 AM0.PL902C.CRITICAL SYSTEM
REPLACEMENT $ 1,040,050.00
TOTAL $ 1,040,050.00
Capital budget will be reprogrammed to the newly created capital projects below:
AGENCY PROJECT TITLE AMOUNT
GA0/AM0 101462 DCPS Energy Savings Performance System $ 790,000.00
HA0/AM0 101463 DPR Energy Savings Performance System $ 250,050.00
TOTAL $ 1,040,050.00
The Honorable Phil Mendelson
FY 2026 Reprogramming Request for $ 1,040,050.00 of Capital Funds Budget Authority and Allotment from the
Department of General Services (DGS) to the District of Columbia Public Schools (DCPS) and the Department of
Parks and Recreation (DPR)
Page 2
Capital budget in the amount of $1,040,050 is available in the Critical Systems Replacement
project because the project was funded to address system improvements throughout the DGS
portfolio.
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the DGS, DCPS, or DPR’s budget or the District’s financial plan. The OCFO
has no objection to this reprogramming request.
Sincerely,
Glen M. 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
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
Paris Saunders, Associate Chief Financial Officer, Education Cluster
Kimberly Washington, Budget Director, Education Cluster
Ian Greaves, Agency Fiscal Officer, District of Columbia Public Schools
Thennie Freeman, Director, Department of Parks and Recreation
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Interim Budget Director, Human Support Services Cluster
Rosemarie Chee-Wah, Agency Chief Fiscal Officer, Department of Parks and Recreation
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/CIP, Office of Budget and Planning
Tomás 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: Delano Hunter, Director, Department of General Services
Dr. Lewis D. Ferebee, Chancellor, District of Columbia Public Schools
Thennie Freeman, Director, Department of Parks and Recreation
DATE: May 14, 2026
SUBJECT: FY 2026 Request to Reprogram Capital Budget in the amount of
$1,040,050.00 from the Department of General Services (DGS-Owner / DGS-
Implementer) Capital Budget to the District of Columbia Public Schools
(DCPS-Owner / DGS-Implementer) and Department of Parks and
Recreation (DPR-Owner / DGS-Implementer) Capital Budgets.
The Department of General Services requests to reprogram FY26 Capital funds in the amount of
$1,040,050.00 from (100144 / AM0.PL902C.CRITICAL SYSTEM REPLACEMENT) to the
District of Columbia Public Schools and Department of Parks and Recreation Capital budgets to
request approval for two new capital projects in support the FY26 implementation of the Energy
Savings Performance Contract initiative.
Why are the funds needed?
These funds are needed to support the District-funded portion of the Energy Savings
Performance Contract (ESPC) initiative. Energy Savings Performance Contracts (ESPCs) are
agreements between the District and a third-party contractor who identifies, designs, and installs
energy conservation measures and contractually guarantees their performance over 20 years.
While the third-party contractor is financing the majority of the ESPC initiative, the District is
also contributing to these efforts with District Capital funds.
This reprogramming represents the FY26 District-funded capital investments for the ESPC
project, which will fund the creation of solar photovoltaic (PV) system designs. The designs will
be used to deliver District-government-owned solar PV systems at DCPS and DPR sites. The
two new projects are listed below.
DCPS Energy Savings Performance Contracts $790,000.00
DPR Energy Savings Performance Contracts $250,050.00
_____________________________________________________________________________________________ John A. Wilson Building | 1350 Pennsylvania Ave., NW, Suite 513 | Washington, DC 20004
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. How will the funds be reprogrammed? Funds will be reprogrammed FROM the following projects. Agency PROJECT TITLE AmountAM0/AM0 100144 AM0.PL902C.CRITICAL SYSTEM REPLACEMENT(1,040,050.00) TOTAL (1,040,050.00) Funds will be reprogrammed TO the following projects: Agency PROJECT TITLE Amount GA0/AM0 101462 DCPS Energy Savings Performance Contracts $790,000.00 HA0/AM0 101463 DPR Energy Savings Performance Contracts $250,050.00 TOTAL $1,040,050.00 A. 1 of 2 NEW Projects RequestedIn accordance with the Capital Project Clarification Act of 2009 requirements for a new project, the following information is being provided by DGS in order to create a new project under DGS’ CIP: Project name and number:DCPS Energy Savings Performance Contracts 1. Description of the scope of the project: This project will fund the installation of capital-eligible measures for DCPS facilities through DGS’ Energy Savings Performance Contracts (ESPC). 2. Description of the purpose of the project:Funding is necessary to support the , clean energy, and infrastructure improvements across DCPS facilities as part of DGS’ Energy Savings Performance Contract program. These upgrades require upfront capital to design, procure, and install the measures, which in turn reduce utility consumption and greenhouse gas emissions, modernize building systems, and generate long-term cost savings for the District.3. Estimated full funding cost: $790,000.004. Description of its geographical location, including the address and Ward:
_____________________________________________________________________________________________ John A. Wilson Building | 1350 Pennsylvania Ave., NW, Suite 513 | Washington, DC 20004
Citywide, all eight wards5. Estimated impact on the operating budget: N/A 6. Facility name or identifier: DCPS Energy Savings Performance Contract B. 2 of 2 New Projects Requested In accordance with the Capital Project Clarification Act of 2009 requirements for a new project, the following information is being provided by DGS in order to create a new project under DGS’ CIP: Project name and number: DPR Energy Savings Performance Contracts 1. Description of the scope of the project: This project will fund the installation of capital-eligible measures for DPR facilities through DGS’ Energy Savings Performance Contracts (ESPC). 2. Description of the purpose of the project: Funding is necessary to support the , clean energy, and infrastructure improvements across DPR facilities as part of DGS’ Energy Savings Performance Contract program. These upgrades require upfront capital to design, procure, and install the measures, which in turn reduce utility consumption and greenhouse gas emissions, modernize building systems, and generate long-term cost savings for the District. 3. Estimated full funding cost: $250,050.00 4. Description of its geographical location, including the address and Ward: Citywide, all eight wards 5. Estimated impact on the operating budget: N/A 6. Facility name or identifier: DPR Energy Savings Performance Contract Why are the funds available? The funds are available because the PL902 project plans for unanticipated needs across the DGS implemented capital construction portfolio. This reprogramming of funds is essential to the successful implementation of the ESPC program. What hardship will the District face if the action is postponed until the subsequent fiscal year? Without this reprogramming not only will the ESPC not be able to be fully implemented, but the District would not be able to authorize necessary goods and services in order to claim key federal tax credits – at benefit to the District – related to solar work implementation. 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.
_____________________________________________________________________________________________ John A. Wilson Building | 1350 Pennsylvania Ave., NW, Suite 513 | Washington, DC 20004
Should you have any questions, please contact Danny McCoy, Chief Administrative Officer, danny.mccoy@dc.gov
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