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MURIEL BOWSER
MAYOR
June 17, 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: $2,159,101.93 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 $2,159,101.93 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.
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
Angelique Hayes Rice, Associate Chief Financial Officer, Government Operations Cluster
MURIEL BOWSER
MAYOR
June 17, 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 $2,159,101.93
within the Department of General Services . The funds are necessary to replenish the Critical System
Replacement project that incurred unbudgeted costs this fiscal year to address necessary construction at
the Advanced Technical Center Project. 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 c onsideration 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
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
June 16, 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 $2,159,102 within the Department
of General Services (DGS).
This reprogramming will fund unforeseen costs associated with conditions identified during the
design-build phase of the Advanced Technical Center (ATC) Phase 2 project that were not
identified in the project’s original as-built documents.
Capital budget will be reprogrammed from the project below:
AGENCY PROJECT TITLE AMOUNT
AM0/AM0 100142 AM0.PL602C.ROOF REPLACEMENT
POOL $ 2,159,101.93
TOTAL $ 2,159,101.93
Capital budget will be reprogrammed to the capital project as below:
AGENCY PROJECT TITLE AMOUNT
AM0/AM0 100144 AM0.PL902C.CRITICAL SYSTEM
REPLACEMENT $ 2,159,101.93
TOTAL $ 2,159,101.93
The Honorable Phil Mendelson
FY 2026 Reprogramming Request for $2,159,102 of Capital Funds Budget Authority and Allotment within the
Department of General Services (DGS)
Page 3
Capital budget of $2,159,102 is available to reprogram from the Roof Replacement Pool project
due to the cancellation of a roof replacement at the District Department of Transportation ’s
(DDOT) Sign Shop Facility. This reprogramming will assist DGS in completing planned and
unplanned system replacement work.
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on 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, 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 Deputy Chief Financial Officer, Government Operations
Cluster
Chritine 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 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
DATE: June 3, 2026
SUBJECT: FY 2026 Request to Reprogram Capital Budget in the amount of
$2,159,101.93 from the Department of General Services (DGS-
Owner/Implementor) Capital Budget to the Department of General Services
(DGS-Owner/Implementor) Capital Budget
The Department of General Services (DGS) requests to reprogram capital funds in the amount of
$2,159,101.93 from the Department of General Services (DGS-Owner/Implementor) capital
project (100142/ AM0.PL602C.ROOF REPLACEMENT POOL) to the Department of General
Services (DGS-Owner/Implementor) capital project (100144/ AM0.PL902C.CRITICAL
SYSTEM REPLACEMENT).
Why are the funds needed?
The funds are necessary to replenish the 100144/ AM0.PL902C.CRITICAL SYSTEM RE-
PLACEMENT project that incurred unbudgeted costs this fiscal year to address necessary
construction services at the Advanced Technical Center (ATC) Phase 2 Project this summer,
including unforeseen conditions encountered during the design-build phase of the project
that were not identified within the original as-built documentation of the project.
The items funded in 100144/ AM0.PL902C.CRITICAL SYSTEM REPLACEMENT for the
ATC Phase 2 Project are listed below:
• Div 5-02 Structural upgrades for new chiller - $360,879.46
• Div 23-01 Furnish/install 36-ton air source heat pump chiller - $1,093,067.00
• Div 23-02 Furnish/install 22Kwelectric - $705,155.47 (Part of $887,158.00)
TOTAL - $2,159,101.93
The amounts above are a part of a pending funding certification package, going to council
for Proposed Modification No. 2 of the GMP (Guaranteed Maximum Price), in the amount
of $10,152,838.98, for the Advanced Technical Center Phase 2 Expansion at the Penn
_____________________________________________________________________________________________
John A. Wilson Building | 1350 Pennsylvania Ave., NW, Suite 513 | Washington, DC 20004
center. The 100144/ AM0.PL902C.CRITICAL SYSTEM REPLACEMENT capital project
requires the original available budget authority to complete planned work against the project
spend plan for FY2026.
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 Amount
AM0/AM0 100142 AM0.PL602C.ROOF REPLACE-
MENT POOL
($2,159,101.93)
TOTAL ($2,159,101.93)
Funds will be reprogrammed TO the following projects:
Agency PROJECT TITLE Amount
AM0/AM0 100144 AM0.PL902C.CRITICAL SYSTEM
REPLACEMENT
$2,159,101.93
TOTAL $2,159,101.93
Why are the funds available?
The funds are available for this use due to the cancellation of the DDOT Sign Making Facility
Roof Replacement Project, as the occupying agency is scheduled to relocate to a new facility and
the project scope is no longer required.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
Without this reprogramming to replenish 100144/ AM0.PL902C.CRITICAL SYSTEM
REPLACEMENT project funds, DGS will have decreased budget authority to complete planned
and unplanned capital construction work related to facility critical systems, including HVAC and
other priority needs across the agency’s District-wide portfolio.
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 as a result of this reprogramming.
Should you have any questions, please contact Danny McCoy, Chief Administrative Officer,
danny.mccoy@dc.gov
Government of the District of Columbia Originating Agency Name and Code: DATE
Department of General Services 06/01/26
DOCUMENT INFORMATION
Fiscal Year: 2026
Implementing
Agency CFO: $2,159,101.93
Period: 9
Implementing
Agency
Associate CFO:
Effective Date:
3030300 AM0 500038 50099 7132001 100142 3000006 04 04.03
7132001 -
Contactual
Service-Other 13,448,000.00 $7,534,000.00 (2,159,101.93) $11,288,898.07 $5,374,898.07
3030300 AM0 500038 50099 7132001 100144 3000006 04 04.01
7132001 -
Contactual
Service-Other $3,243,318.64 $3,243,318.64 2,159,101.93 $5,402,420.57 $5,402,420.57
TOTAL $16,691,318.64 $10,777,318.64 ($2,159,101.93) $2,159,101.93 $16,691,318.64 $10,777,318.64
DESCRIPTION:
The Department of General Services (DGS) requests to reprogram capital funds in the amount of $2,159,101.93 from the Department of General Services (DGS-Owner/Implementor) capital project (100142/ AM0.PL602C.ROOF REPLACEMENT POOL) to the Department of General Services (DGS-Owner/Implementor) capital project (100144/
AM0.PL902C.CRITICAL SYSTEM REPLACEMENT). The funds are necessary to replenish the 100144/ AM0.PL902C.CRITICAL SYSTEM RE-PLACEMENT project that incurred unbudgeted costs this fiscal year to address necessary construction services at the Advanced Technical Center (ATC) Phase 2 Project this sum-mer, including unforeseen conditions
encountered during the design-build phase of the project that were not identified within the original as-built documentation of the project. The items funded in 100144/ AM0.PL902C.CRITICAL SYSTEM REPLACEMENT for the ATC Phase 2 Project are Div 5-02 Structural upgrades for new chiller - $360,879.46, • Div 23-01 Furnish/install 36-ton air source heat
pump chiller - $1,093,067.00 and • Div 23-02 Furnish/install 22Kwelectric - $705,155.47 (Part of $887,158.00).
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
6/1/2026 2,159,101.93-100144 AM0.PL902C.CRITICAL SYSTEM REPLACEMENT from PL602c. attribute.xlsx PAGE No: 1
06.03.2026
06/03/2026