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COUNCIL OF THE DISTRICT OF COLUMBIA
Notice of Reprogramming Requests
Pursuant to DC Official Code Sec 47-361 et seq. of the Reprogramming Policy Act of 1990, the Council of the District of Columbia gives notice that the Mayor has transmitted the following reprogramming request(s).
A reprogramming will become effective on the 15th day after official receipt unless a Member of the Council files a notice of disapproval of the request which extends the Council’s review period to 30 days. If such notice is given, a reprogramming will become effective on the 31st day after its official receipt unless a resolution of approval or disapproval is adopted by the Council prior to that time.
Comments should be addressed to the Secretary to the Council, John A. Wilson Building, 1350 Pennsylvania Avenue, NW, Room 5 Washington, D.C. 20004. Copies of reprogrammings are available in Legislative Services, Room 10.
Telephone: 724-8050
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Reprog. 21-121: Request to reprogram $2,253,000 of Fiscal Year 2015 Local funds budget authority within the Department of General Services was filed in the Office of the Secretary on October 21, 2015. This reprogramming ensures that there is adequate funding to cover projected September electricity charges for all centralized fixed costs agencies.
RECEIVED: 14 day review begins October 22, 2015
Reprog. 21-122: Request to reprogram $2,185,000 of Fiscal Year 2015 Local funds budget authority within the Department of General Services (DGS) was filed in the Office of the Secretary on October 21, 2015. This reprogramming ensures adequate funding for higher-than-budgeted overtime spending,
RECEIVED: 14 day review begins October 22, 2015
Reprog. 21-123: Request to reprogram $2,600,000 of Fiscal Year 2015 Local funds budget authority from the Metropolitan Police Department (MPD) to the Pa-As-You-Go (Paygo) was filed in the Office of the Secretary on October 21, 2025. This reprogramming is needed to make funding available for the relocation of the joint Operations Command Center and Command Staff from the Daly Building (300 Indiana Avenue, NW) to 2850 New York Avenue, NE.
RECEIVED: 14 day review begins October 22, 2015
Reprog. 21-124: Request to reprogram $871,641 of Fiscal Year 2015 Local funds budget authority within the Office of Planning (OP) was filed in the Office of the Secretary on October 21, 2015. This reprogramming ensures that OP will be able to realign budget to projected expenditures.
RECEIVED: 14 day review begins October 22, 2015
Reprog. 21-125: Request to reprogram $722,333 of Fiscal Year 2015 Local funds budget authority within the Department of Small and Local Business Development (DSLBD) was filed in the Office of the Secretary on October 21, 2015.This reprogramming ensures that DSLBD will be able to align the personal services budget to projected expenditures.
RECEIVED: 14 day review begins October 22, 2015
Reprog. 21-126: Request to reprogram $368,479 of Fiscal Year 2015 Local funds budget authority from the Office of the Attorney General for the District of Columbia (OAG) to Pay-As-You-Go (Paygo) was filed in the Office of the Secretary on October 21, 2015. This reprogramming ensures that OAG will be able to pay for information technology infrastructure upgrades for ongoing capital projects.
RECEIVED: 14 day review begins October 22, 2015
Reprog. 21-127: Request to reprogram $250,000 OF Fiscal Year 2015 Local funds budget authority from the Department of General Services (DGS) to the Pay-As-You-Go (Paygo) was filed in the Office of the Secretary on October 22, 2015. This reprogramming is needed to fund upgrades for the Naylor road Facility, including roof refurbishment and plumbing infrastructure stabilization.
RECEIVED: 14 day review begins October 22, 2015
Reprog. 21-128: Request to reprogram $405,000 of Fiscal Year 2015 Local funds budget authority from the Department of General Services (DGS) to the Pay-As-You-Go (Paygo) was filed in the Office of the Secretary on October 22, 2015. This reprogramming is needed to fund the construction and design of an energy and environmental learning classroom at Leckie Elementary School.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-129: Request to reprogram $4,000,000 of Fiscal Year 2015 Local funds budget authority from the Department of Health Care Finance to the Pay-As-You-Go (Paygo) was filed in the Office of the Secretary on October 22, 2015. This reprogramming ensures that the agency is able to develop the DC Access System, an IT application to consolidate eligibility determination for health insurance, medical assistance, and human service programs, and upgrades to the Medicaid Management Information System, a date warehouse for the medical billing system.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-130: Request to reprogram $5,297,923 of Fiscal Year 2015 Special Purpose Revenue funds budget authority from the District Department of Transportation (DDOT) to the Pay-As-You-Go (Paygo) capital Fund was filed in the Office of the Secretary on October 22, 2015. This reprogramming ensures that DDOT is able to improve bus customer facilities at Washington Metropolitan Area Transit Authority locations in the District of Columbia.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-131: Request to reprogram $36,564 of Fiscal Year 2015 Local funds budget authority from the Department of General Services (DGS) to the Pay-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on October 22, 2015. This reprogramming is needed to fund the 4th floor improvements at the Columbia Heights Recreation Center.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-132: Request to reprogram $480,000 of Fiscal Year 2015 Local funds budget authority from the Department of Health (DOH) to the Pa-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on October 22, 2015. This reprogramming is needed to complete the implementation of the Electronic Grants Management System (e-GMS).
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-133: Request to reprogram $470,000 of Fiscal Year 2015 Local funds budget authority from the Department of Health (DOH) to the Pay-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on October 22, 2015. This reprogramming is needed to pay for Information Technology infrastructure upgrades that will enhance compliance with federal and District regulations in Fiscal Year 2016.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-134: Request to reprogram $1,564,085 of Fiscal Year 2015 Local funds budget authority from the Department of Employment Services (DOES) was filed in the Office of the Secretary on October 22, 2015. This reprogramming is needed to align the personal and non-personal services budgets with projected expenditures.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-135: Request to reprogram $400,000 of Fiscal Year 2015 Local funds budget authority from the Department of Health (DOH) was filed in the Office of the Secretary on October 22, 2015. This reprogramming is needed to pay for a new pharmacy warehouse inventory management system.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-136: Request to reprogram $693,318 of Fiscal Year 2015 Local funds budget authority from the Department of Corrections (DOC) to the Pay-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on October 22, 2015. This reprogramming ensures that the expansion and unification of the Closed Circuit Television Surveillance Camera System at DOC facilities is completed.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-137: Request to reprogram $$3,423,760 of Fiscal Year 2015 Local funds budget authority within the Office of the State Superintendent of Education (OSSE) was filed in the Office of the Secretary on October 22, 2015. This reprogramming ensures that OSSE can make Child Care Subsidy and Temporary Assistance for Needy Families (TANF) payments.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-138: Request to reprogram $260,000 of Fiscal Year 2015 Local funds budget authority from the District of Columbia National Guard (DCNG) to the Pay-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on October 22, 2015. This reprogramming ensures that DCNG will be able to pay for improvements to the Youth CalleNGe Educational Campus for the capital Guardian Youth ChalleNGe Academy.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-139: Request to reprogram $750,000 of Pay-As-You-Go (Paygo) Capital Funds budget authority and allotment from the Department of General Services (DGS) to the Local Funds budget of the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary on October 22, 2015. This reprogramming is necessary to support planning personnel for the DCPS capital improvement program.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-140: Request to reprogram $4,800,000 of Fiscal Year 2015 Local funds budget authority from Special Education transportation (SET) to the Pay-As-You-Go (Paygo) Capital Funds was filed in the Office of the Secretary on October 22, 2015. This reprogramming ensures that SET will be able to purchase a new terminal facility.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-141: Request to reprogram $13,993,245 of Fiscal Year 2015 Local funds budget authority of $12,993,245 of Local funds budget authority would move from the Office of the Chief technology Officer (OCTO), the Executive Office of the Mayor (EOM), the Office of the City Administrator (OCA), the Department of General Services (DGS), the Office of Contracting and Procurement (OCP), the Department of Energy and Environment (DOEE), the Department of Motor Vehicles (DMV), the Department of Human Services (DHS), the Department of Disability Services (DDS), the Office of Aging (OA), The Office of the Tenant Advocate (OTA), the Commission on Arts and Humanities (CAH), the Department of Small and Local Business Development (DSLBD), the Department of Youth Rehabilitation Services (DYRS), the Department of Employment Services (DOES), the Office of Administrative Hearings (OAS), the Office of the Chief Medical Examiner (OCME), and the Department of Corrections (DOC) to the Pay-As-You-Go (Paygo) Capital Fund to support various capital projects. In addition, this request reprograms $1,000,000 of Local funds budget authority from various agencies to the Children and Youth Investment Trust Collaborative (CYITC) was filed in the Office of Secretary on October 22, 2015. This reprogramming will fund three (3) new projects.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-142: Request to reprogram $1,317,381 of Local funds budget authority from the Office of the Chief Technology Officer’s (OCTO) to the Pay-As-You-Go (Paygo) Capital Funds was filed in the Office of the Secretary on October 22, 2015. This reprogramming ensures that OCTO is able to support the acquisition of a new mission-control generator in order to avert the interruption of network operations due to power outages.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-143: Request to reprogram $560,000 of Local funds budget authority from the Department of Employment Services (DOES) to the Pay-As-You-Go (Paygo) Capital Funds was filed in the Office of the Secretary on October 22, 2015. This reprogramming is needed to procure the simulators and modify the existing space to accommodate and secure the simulator equipment.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-144: Request to reprogram $1,000,368 of Fiscal Year 2015 Local funds budget authority within the Department of Employment Services (DOES) to the Pay-As-You-Go (Paygo) Capital Funds was filed in the Office of the Secretary on October 22, 2015. This reprogramming supports Federal Insurance Contributions Act (FICA) payments for Fiscal Years 2012, 2013, 2014, and 2015 for youth ages 14-15.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-145: Request to reprogram $500,000 of Fiscal Year 2015 Local funds budget authority within the Department of General Services (DGS) was filed in the Office of the Secretary on October 22, 2015. This reprogramming ensures that there is adequate funding to cover projected September 2015 water charges for all centralized fixed costs agencies.
RECEIVED: 14 day review begins October 23, 2015
Reprog. 21-146: Request to reprogram $1,410,570 of Fiscal Year 2015 Local funds budget authority within the Department of General Services (DGS) was filed in the Office of the Secretary on October 23, 2015. This reprogramming ensures that there is adequate funding to cover projected water disputes costs and additional September charges for all centralized fixed costs agencies.
RECEIVED: 14 day review begins October 26, 2015
