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Home » 2012 Issues » Vol. 59, No. 45 (11/09/2012) » 4010482 Resolution 19-635, "Fiscal Year 2013 Income Tax Secured Revenue Bond and General Obligation Bond Issuance Approval Resolution of 2012"

  4010482 Resolution 19-635, "Fiscal Year 2013 Income Tax Secured Revenue Bond and General Obligation Bond Issuance Approval Resolution of 2012"  

  • A RESOLUTION

                                                            

    19-635

     

    IN THE COUNCIL OF THE DISTRICT OF COLUMBIA

     

    October 16, 2012

     

     

    To approve the borrowing of funds by the District through the issuance and sale of either income tax secured revenue bonds or general obligation bonds in an aggregate principal amount not to exceed $917,933,000.

     

    RESOLVED, BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this resolution may be cited as the "Fiscal Year 2013 Income Tax Secured Revenue Bond and General Obligation Bond Issuance Approval Resolution of 2012".

     

    Sec. 2. Pursuant to and in accordance with the Income Tax Secured Bond Authorization Act of 2008, effective October 22, 2008 (D.C. Law 17-254; D.C. Official Code § 47-340.26 et seq.) ("Income Tax Bond Act"), the Council approves the issuance and sale of income tax secured revenue bonds, together with the general obligation bonds authorized in section 3, in an aggregate principal amount not to exceed $872,933,000 to fund the capital projects listed in section 4(b), plus the costs and expenses authorized by the Income Tax Bond Act, including, but not limited to, reimbursing amounts temporarily advanced from the General Fund of the District of Columbia, any enterprise fund, or other fund or account of the District, and all costs and expenses of issuing and delivering the bonds, including, but not limited to, underwriting, rating agency fees, legal fees, accounting fees, financial advisory fees, bond insurance and other credit enhancements, liquidity enhancements, printing costs and expenses, capitalized interest, establishment of debt service or other reserve funds related to the bonds, the payment of costs of contracts described in  section 47-340.30(f) of the District of Columbia Official Code, and the payments of other debt program related costs as provided in the related agreements.

     

    Sec. 3. (a) Pursuant to section 3302 of the Fiscal Year 2001 Budget Support Act of 2000, effective October 19, 2000 (D.C. Law 13-172; D.C. Official Code § 47-335.01), the Council approves the issuance and sale of general obligation bonds, together with the income tax secured revenue bonds authorized in section 2, in an aggregate principal amount not to exceed $872,933,000 to fund the capital projects listed in section 4(b), plus all costs and expenses related to issuing and delivering the bonds, as authorized pursuant to the Bond Acts, as defined in subsection (b) of this section.

    (b) The capital projects listed in section 4(b) have been authorized pursuant to section 446 of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 801; D.C. Official Code § 1-204.46), the District of Columbia Appropriations Act, 2000, approved November 29, 1999 (Pub. L. No. 106-113; 113 Stat. 1501), the District of Columbia Appropriations Act, 2001, approved November 22, 2000 (Pub. L. No. 106-522; 114 Stat. 2457), the District of Columbia Appropriations Act, 2002, approved December 21, 2001 (Pub. L. No. 107-96; 115 Stat. 923), the District of Columbia Appropriations Act, 2003, approved February 20, 2003 (Pub. L. No. 108-7; 117 Stat. 11), the District of Columbia Appropriations Act, 2004, approved January 23, 2004 (Pub. L. No. 108-199; 118 Stat. 3), the District of Columbia Appropriations Act, 2005, approved October 18, 2004 (Pub. L. No. 108-335; 118 Stat. 1322), the District of Columbia Appropriations Act, 2006, approved November 30, 2005 (Pub. L. No 109-­115; 119 Stat. 2508), the Revised Continuing Appropriations Resolution, 2007, approved February 15, 2007 (Pub. L. No. 110-5; 121 Stat. 8), the Continuing Appropriations Resolution, 2008, approved September 29, 2007 (Pub. L. No. 110-92; 121 Stat. 989), the District of Columbia Appropriations Act, 2008, approved December 26, 2007 (Pub. L. No. 110-161; 121 Stat. 1990), the Continuing Appropriations Resolution, 2009, approved September 30, 2008 (Pub. L. No. 110-329; 122 Stat. 3574), the District of Columbia Appropriations Act, 2009, approved March 11, 2009 (Pub. L. No.111-8; 123 Stat. 524), the Continuing Appropriations Resolution, 2010, approved October 1, 2009 (Pub. L. No. 111-68; 123 Stat. 2023), the Further Continuing Appropriations Resolution, 2010, approved October 30, 2009 (Pub. L. No. 111-88; 123 Stat. 2904), the District of Columbia Appropriations Act, 2010, approved December 16, 2009 (Pub. L. No. 111-117; 123 Stat. 3034), as extended by the Department of Defense and Full-Year Continuing Appropriations Act, 2011, approved April 15, 2011 (Pub. L. No. 112-10; 125 Stat. 38), the District of Columbia Appropriations Act, 2012, approved December 23, 2011 (Pub. L. No.112-74, 125 Stat. 903); the Continuing Appropriations Resolution, 2013, approved September 28, 2012 (Pub. L. No. 112-175   ; ___ Stat__ ), and are capital projects for which the District of Columbia is authorized to incur indebtedness under the General Obligation Bonds and Bond Anticipation Notes for Fiscal Years 1999 -2004 Authorization Act of 1999, effective July 29, 1999 (D.C. Law 13-22; D.C. Official Code § 1-204.61, note); the General Obligation Bonds and Bond Anticipation Notes for Fiscal Years 2002 -2007 Authorization Act of 2002, effective March 25, 2003 (D.C. Law 14-214; D.C. Official Code § 1-204.61, note); the General Obligation Bonds and Bond Anticipation Notes for Fiscal Years 2007-2012 Authorization Act of 2006, effective March 6, 2007 (D.C. Law 16-212; D.C. Official Code § 1-204.61, note), the General Obligation Bonds and Bond Anticipation Notes for Fiscal Years 2013-2018 Authorization Emergency Act of 2012, passed on emergency basis on October 2, 2012 (Enrolled version of Bill 19-915) ("Bond Acts"), and the Income Tax Bond Act.

     

    Sec. 4. (a) The Chief Financial Officer shall determine whether income tax secured bonds or general obligation bonds will be issued to finance the capital projects listed in subsection (b) of this section.

    (b) The capital projects to be financed, in the amounts specified, from the proceeds of either income tax secured bonds or general obligation bonds are as follows:

     

     

     

    Agency

    Title and Project Number

    Implementing Agency

    Amount

     Commission on Arts and Humanities

    Arts & Humanities Grants and Projects to support Major Public Art Programs in all Wards(AH7GPC)

    Arts

    2,700,000.00

     

    Cultural Facilities Grants (DA1)

    Arts

    51,560.00

     

    Public Art Building Communities Grants (PA1)

    Arts

    25,000.00

    Commission on Arts and Humanities

    2,776,560.00

    Department of Consumer and Regulatory Affairs

    Vacant Property Inspection and Abatement District-wide (EB3)

    DCRA

    2,816,434.00

    IT Systems Modernization (ISM)

    DCRA

    1,854,537.00

    Department of Consumer and Regulatory Affairs

    4,670,971.00

    Department of Corrections

    Renovation of Cell Doors and Motors (CR0)

    DGS

    10,500,852.00

    Inmate Processing Center (CR007C)

    DGS

    3,650,000.00

     

    HVAC Replacement (CR104C)

    DGS

    739,312.00

     

    Renovation at Central Detention Facility (MA2)

    DGS

    378,411.00

     

    Renovations at the Central Detention Facility (MA5)

    DGS

    584,007.00

    Department of Corrections

    15,852,582.00

    Department of General Services

    Facility Condition Assessments District-wide (BC101C)

    DGS

    2,667,691.41

    HVAC Refurbishment at Reeves Center (DHV01C)

    DGS

    850,000.00

    General Improvements at Recorder of Deeds (GT1)

    DGS

    2,405.00

    Renovation of DPR and DYRS Headquarters at Gibbs Elementary School  (HQ102C)

    DGS

    8,000,000.00

    One Judiciary Square Roof work (N14)

    DGS

    658,296.00

    Shelter and Transitional Housing Pool (PL1)

    DGS

    7,419,023.65

    Hazardous Material Abatement Pool for District-wide use(PL103C)

    DGS

    600,000.00

     

    ADA Compliance Pool – District-wide (PL104C)

    DGS

    760,000.00

     

    HVAC Repair Renovation Pool (PL6)

    DGS

    189,689.96

     

    Energy Retrofitting of Buildings District-wide (PL901C)

    DGS

    8,900,000.00

     

    Critical System Replacements District-wide (PL902C)

    DGS

    3,864,233.59

     

    Wilson Building – Refinancing of Taxable Debt (WIL)

    DGS

    4,900.00

    Department of General Services

    33,916,239.61

    Department of Health

    Community Health Clinics in Wards 6, 7 and 8 (HC901C)         

    DOH

    3,000,000.00

    DC Animal Shelter (HC1)

    DGS

    241,572.24

    Medicaid Management Information System(HC3)

    DOH

    328,699.10

    YSA Diagnostic Facility (HZ0)

    DOH

    2,455,763.23

    Replacement of ACEDS (SG1)

    DOH

    1,825,666.00

    Oak Hill Youth Facility (SH7)

    DGS

    698,539.20

    Department of Health

    8,550,239.77

    Department of Healthcare Finance

    Administrative Services Organization (MPM)

    HCF

    567,169.79

    Medicare and Medicaid Services IT Upgrade (MPM03)

    HCF

    597,476.37

    Department of Healthcare Finance

    1,164,646.16

    Department of Housing and Community Development

    Property Acquisition and Disposition District-wide (040)

    DHCD

    2,280,538.00

    Arthur Capper/Carrollsburg HOPE VI (503)

    DHCD

    2,091,787.00

    Department of Housing and Community Development

    4,372,325.00

    Department of Human Services

    Case Management Web-based System for Health Insurance Exchange and DC Cares (CMSS1C)

    DHS

    7,324,687.00

    Department of Human Services

    7,324,687.00

    Department of Mental Health

    St. Elizabeths General Improvements (HX2)

    DMH

    31,677.30

    Vacate West Campus (HX3)

    DMH

    100,221.82

     

    Affordable Housing Initiatives (HX403C)         

    DMH

    5,513,289.00

     

    New Mental Health Hospital (HX5)

    DMH

    8,615,978.72

     

    DC General Hospital Campus, Region 3 Renovation (HY5)

    DMH

    9,312.50

     

    Renovation SEH Buildings (XA5)

    DMH

    861,738.61

     

    Avatar IT System Upgrade for St. Elizabeths (XA655C)         

    DMH

    1,390,241.48

     

    Integrated Care Applications Management (XA854C)

    DMH

    2,852,000.00

    Department of Mental Health

    19,374,459.43

    Department of Motor Vehicles

    Inspection Station Upgrade To EPA Requirement (MVS)

    DMV

    21,285.50

     

    IT Infrastructure System/Software 301 C Street, NW (WA5)

    DMV

    4,659.20

     

    IT Infrastructure - Destiny IT Infrastructure System (WA6)

    OCTO

    800.00

    Department of Motor Vehicles

    26,744.70

    Department of Parks and Recreation

    Benning Stoddert Recreation Center Modernization (BSM37C) 

    DGS

    6,750,000.00

    Roper/Deanwood Recreation Centers (QB3)

    DGS

    1,992,660.11

    Fort Dupont Ice Arena Replacement (QD738C)

    DGS

    750,000.00

    Northeast Pocket Park (QD9)     

    DGS

    99,319.22

    Ridge Road Recreation Center (QE2)

    DGS

    11,192.00

    ADA Compliance District-wide (QE511C)

    DGS

    1,710,465.80

    Ward 8 Recreation Centers (QF1)

    DGS

    380,812.00

    Pope Branch Rehabilitation (QG2)

    DGS

    173,000.00

    Kenilworth  Parkside Recreation Center (QG6)

    DGS

    39,109.00

    Northeast Pocket Park (QG6)

    DGS

    28,644.67

    14th Street Park Corridor Improvements (QI4)

    DGS

    559,587.83

    Guy Mason Recreation Center (QI8)

    DGS

    1,657,775.16

    Rosedale Recreation Center (QI9)

    DGS

    6,715,162.67

    Design and Construction of New Recreation Center for Friendship Park (QJ801C)

    DGS

    1,500,000.00

    Purchase and Renovate Eastern Branch, Jelleff and Number 10 Boys and Girls Club (QJ901C)

    DGS

    6,434,924.78

    Fort Stanton Recreation Centers (QK3)

    DGS

    1,974,045.99

    Off-Leash Dog Parks (QL2)

    DGS

    37,752.34

    10th Street Park (QM4)

    DGS

    438,483.11

    Shepherd Field (QM5) 

    DGS

    452,546.99

    Raymond Recreation Center (QM601C)

    DGS

    3,302,828.07

    Chevy Chase Recreation Centers (QM7)

    DGS

    2,459,851.62

    Rehabilitate Community Recreation Centers District-wide (QM8)

    DGS

    23,481.51

    7th and N Park (QN1)

    DGS

    595,765.82

    Ward 2 Public Parks Rehabilitation (QN401C)

    DGS

    527,858.02

    Langdon Community Center Redevelopment (QN5)

    DGS

    169,324.00

    Upshur / Hamilton Community Parks (QN6)

    DGS

    289,450.37

    Athletic Field and Park Improvements District-wide (QN7)

    DGS

    556,388.14

    Park Improvements at Various Locations (QN750C)

    DGS

    9,300,000.00

    Franklin Square Park Planning, Design and Renovation (QN751C)

    DGS

    300,000.00

    Southwest Playground Improvements at Various Locations (QN752C)

    DGS

    200,000.00

    Downtown Playground Improvements at Various Locations (QN753C)   

    DGS

    500,000.00

    Lansburgh Park Planning, Design and Renovations (QN754C)

    DGS

    400,000.00

    1st and Florida Playground and Park (QP1)

    DGS

    1,489,037.62

    11th and Monroe Park (QP2)

    DGS

    664,436.62

    Watkins Park (QP3)         

    DGS

    290,646.00

    New York Avenue Day Care Redevelopment (QS4)

    DGS

    514,072.08

    Bald Eagle Recreation Center (R67)

    DGS

    1,501,223.12

    Parkview Recreation Center (RE0)

    DGS

    82,501.00

    HVAC Replacement – Various Locations (RE0)

    DGS

    101,148.00

    General Improvements to address Emergency and Unmet Needs District-wide (RG001C)

    DGS

    4,355,959.00

    Palisades Recreation Center (RN0)

    DGS

    18,000.00

    Renovation of Ball Fields and Lighting (RR0)

    DGS

    220,356.11

    Department of Parks and Recreation

    59,567,808.77

    Department of Public Works

    Packer Storage Facility at West Virginia Avenue (Main) (FM5)

    DPW

    81,362.00

    Fleet Tire Shop (FM6)

    DPW

    633,104.78

    Upgrade to DPW Fueling Sites (FS1)

    DPW

    89,999.99

    USGT Removal (G25)

    DPW

    24,277.19

    Fleet Management Welding Shop (GD1)

    DPW

    16,060.00

    Rehab of Fort Totten Transfer Station (SW1)

    DPW

    19,198.00

    Benning Road Solid Waste Transfer (SW2)

    DPW

    41,217.00

    Okie Street Parking Lot Acquisition (SWO)

    DGS

    9,481,259.44

    Department of Public Works

    10,386,478.40

    Deputy Mayor for Planning and Economic Development

    McMillan Site Redevelopment (AMS11C)

    DMPED

    2,073,982.00

     

    Skyland Shopping Center Redevelopment (ASC13C)     

    DMPED

    5,000,000.00

     

    Southwest Waterfront and Fish Market Redevelopment (ASW)

    DMPED

    338,750.00

     

    Marvin Gaye Park (AW3)

    DMPED

    186,498.00

     

    Federal Lands Transfer Project (AW5)

    DMPED

    80,000.00

     

    Boathouse Row Project Management (AW7)

    DMPED

    13,020.00

     

    Saint Elizabeths East Campus Infrastructure (AWR01C)

    DMPED

    58,000,000.00

     

    Walter Reed Redevelopment (AWT01C)

    DMPED

    1,000,000.00

     

    New Communities – Acquisition and Development (EB0)

    DMPED

    7,899,757.00

     

    Great Streets, NE Acquisitions (EB3)

    DMPED

    749,847.00

     

    Pennsylvania Avenue, SE Properties – Acquisition and Redevelopment (EB4)

    DMPED

    566,837.00

     

    Bruce Monroe Interim Park (EB5)

    DMPED

    163,662.00

     

    Economic Development Pool (EDP)

    DMPED

    1,073,293.00

    Deputy Mayor for Planning and Economic Development

    77,145,646.00

    District Department of the Environment

    Hazardous Material Remediation District-wide (HMRHMC)

    DDOE

    1,500,000.00

     

    Watts Branch Stream Restoration (ARC)

    DDOE

    893,091.00

     

    Storm Water (MS4) Project (DDOT) (SWM)

    DDOE

    875,587.00

    District Department of the Environment

    3,268,678.00

    DC Public Library

    Anacostia Neighborhood Library (ANL)

    DCPL

    467,969.00

    New Benning Branch Library (BEN)

    DCPL

    9,480.00

    Francis A. Gregory Library (FGR)

    DCPL

    5,077,050.00

    Petworth Renovation (FS2)

    DCPL

    401,254.00

    Renovation at Georgetown Library (FS3)

    DCPL

    508,842.00

    Library Improvement – Various Locations (LB2)

    DCPL

    28,039.00

    General Improvements District-wide (LB310C)

    DCPL

    9,093,254.00

    Martin Luther King Jr. Memorial Central Library (MCL03C)

    DCPL

    1,089,628.00

    Northeast Library – Interior Renovations (NEL38C)

    DCPL

    7,243,895.00

    Renovations/Reconstruct. Neighborhood Libraries (NL6)

    DCPL

    7,304.00

    Parklands Turner Community Campus – Construction (PTL)

    DCPL

    4,445.00

    Tenley / Friendship Branch Library (TEN)

    DCPL

    134,854.00

    Temporary Space for DC Public Library (TPL)

    DCPL

    28,380.00

    Washington Highlands Library (WAH)

    DCPL

    1,387,828.00

    Woodridge Library (WOD37C)                

    DCPL

    10,651,150.00

    Watha T. Daniel Library Renovation (WTD)

    DCPL

    595,354.00

    DC Public Library

    36,728,726.00

    DC Public Schools

    Brookland Middle School Renovation (BRK37C)

    DGS

    14,466,000.00

    Challenger Center For Space Renovation (CHA37C)

    DGS

    1,000,000.00

    Special Education Classrooms (GI010C)

    DGS

    3,850,000.00

    Rose/Reno School Small Capital Project (GI552C)

    DGS

    9,539,329.00

    Roof Repairs District-wide (GM101C)

    DGS

    963,000.00

    Boiler Repairs District-wide (GM102C)

    DGS

    770,000.00

    Critical General Repairs District-wide (GM120C)

    DGS

    2,388,000.00

    Critical Major Repairs District-wide (GM121C)

    DGS

    1,486,000.00

    ADA Compliance District-wide (GM303C)

    DGS

    1,175,000.00

    Electrical Upgrades District-wide (GM304C)

    DGS

    2,325,000.00

    Project Management/Professional Fees (GM308C)

    DGS

    357,000.00

    High School Modernization Capital Labor - Program Management (GM311C)

    DGS

    7,267,997.00

    Elementary/Middle School Modernization Capital Labor – Program Management (GM312C)

    DGS

    3,896,000.00

    Stabilization Capital Labor - Program Management (GM313C)

    DGS

    535,000.00

    Selective Additions/New Construction Labor (GM314C)

    DGS

    1,143,000.00

    Jefferson Middle School Renovation (JE3)

    DGS

    32,280.00

    Johnson Middle School Renovation (JOH37C)

    DGS

    19,149,670.00

    Langley Elementary School Renovation (LL3)

    DGS

    410,471.00

    Logan Elementary School Renovation (LO3)

    DGS

    143,266.00

    Eastern Latin Program School Renovation (MG2)

    DGS

    168,615.00

    Montgomery/Kipp Education Center Education (MG6)

    DGS

    328,814.00

    Dunbar High School Renovation (MH137C)

    DGS

    17,428,000.00

    Janney Elementary School Renovation (MJ1)

    DGS

    1,416,451.00

    Maury Elementary School Renovation (MR3)

    DGS

    25,145.97

    Website Development and Enhancements (N50)

    OCTO

    30,200.00

    Ballou High School Renovation (NA637C)

    DGS

    14,019,113.45

    Bell Multi-Cultural High School/Lincoln Multi-Cultural Middle School Renovation (NB2)

    DGS

    7,268.00

    Brightwood Elementary School Renovation (NB7)

    DGS

    550.00

    Deal Middle School Renovation (ND4)

    DGS

    80,287.00

    Hardy Middle School Renovation (NF9)

    DGS

    47,487.00

    Hart Middle School Renovation (NG3)

    DGS

    126,024.37

    McKinley Technology High School Renovation (NJ837C)      

    DGS

    11,186,000.00

    Sousa Middle School Renovation (NO3)

    DGS

    572.00

    Walker Jones Elementary School Renovation (NQ3)

    DGS

    76,186.00

    Wheatley Elementary School Renovation (NQ9)

    DGS

    338,106.17

     

    Woodson High School Renovation (NR6)

    DGS

    2,794,545.87

     

    Roosevelt High School/Culinary Renovation (NR939C)

    DGS

    6,063,000.00

     

    Cardozo High School Renovation (NX337C)

    DGS

    24,003,000.00

     

    Wilson High School Renovation (NX6)

    DGS

    38,884.83

     

    Stoddert Elementary School Renovation (OA7)

    DGS

    140,617.34

     

    Martin Luther King, Jr. Elementary School Renovation (PK3)

    DGS

    15,167.00

     

    J.O. Wilson Elementary School Renovation (PW3)

    DGS

    89,436.00

     

    Seaton Elementary School Renovation (SE3)

    DGS

    518,058.85

     

    HVAC Replacement District-wide (SG1)

    DGS

    387,291.00

     

    Window Replacement District-wide (SG106C)

    DGS

    2,500,000.00

     

    Enterprise Resource Planning (T22)

    DCPS

    537,426.00

     

    Burroughs Elementary School Renovation (TB2)

    DGS

    240,686.00

     

    Takoma Elementary School Renovation (TK3)

    DGS

    5,667,826.73

     

    Whittier Education Campus Renovation (WT3)

    DGS

    1,510,184.00

     

    M.C. Terrell/McGogney Elementary School Renovation (YY149C)

    DGS

    7,221,000.00

     

    Peabody Elementary School Renovation (YY151C)

    DGS

    3,044,000.00

     

    Powell Elementary School Renovation (YY152C)

    DGS

    4,044,000.00

     

    Stuart Hobson Middle School Renovation (YY157C)

    DGS

    12,035,000.00

     

    Ellington School of the Arts Renovation (YY159C)

    DGS

    3,947,000.00

     

    Beers Elementary School Renovation (YY161C)

    DGS

    5,103,000.00

     

    Hearst Elementary School Renovation (YY162C)

    DGS

    6,114,000.00

     

    Hendley Elementary School Renovation (YY163C)

    DGS

    4,718,000.00

     

    Hyde Elementary School Renovation (YY164C)

    DGS

    5,680,000.00

     

    Ludlow-Taylor Elementary School Renovation (YY168C)

    DGS

    4,332,000.00

     

    Mann Elementary School Renovation (YY169C)

    DGS

    6,691,000.00

     

    Orr Elementary School Renovation (YY170C)

    DGS

    5,006,000.00

     

    Shepherd Elementary School Renovation (YY171C)

    DGS

    5,295,000.00

     

    West Elementary School Renovation (YY173C)

    DGS

    4,525,000.00

     

    Lafayette Elementary School Renovation (YY187C)

    DGS

    4,458,000.00

    DC Public Schools

    242,894,956.58

    District Department of Transportation

    Streetlight Asset Management District-wide (AD304C)

    DDOT

    9,229,637.04

    Pedestrian and Bicycle Safety Enhancements District-wide (AD306C)

    DDOT

    681,000.00

    Repair and Maintain Curbs and Sidewalks District-wide (CA301C)

    DDOT

    1,573,601.00

    Construct, Repair, and Maintain Alleys District-wide (CA302C)

    DDOT

    908,600.00

    Culvert Rehabilitation and Replacement District-wide (CA303C)  

    DDOT

    300,000.00

    ADA Ramps District-wide (CAL16C)

    DDOT

    3,350,487.92

    Street Sign Improvements (CE304C)

    DDOT

    2,000,000.00

    Local Street Condition Assessments District-wide (CE305C)

    DDOT

    49,426.23

    Alley Maintenance and Repair District-wide (CE310C)

    DDOT

    2,600,000.00

    Union Market Infrastructure (CE503C)       

    DDOT

    3,999,950.00

    Alley Repairs and Improvements District-wide (CEL21C)

    DDOT

    4,258,130.78

    Tree Planting District-wide (CG314C)                      

    DDOT

    2,931,646.00

    Rhode Island Avenue, NE Small Area Plan (ED102C)

    DDOT

    1,000,000.00

    Local Streets Traffic Studies (ED3)

    DDOT

    223,090.00

    Neighborhood Streetscape (EDL)

    DDOT

    679,403.86

    Great Streets – Transit Improvements (EDS)

    DDOT

    1,115,465.94

    SE Salt Dome (GFL)

    DDOT

    399,811.00

    Non-Participating Highway Trust Fund (NP000C)

    DDOT

    1,430,162.77

    Intra-District Econ For Pedestrian Bridge (PED)

    DDOT

    108,103.28

    Material Testing & Administrative Cost T (PM0MTC)

    DDOT

    300,000.00

    In House Planning Projects (PM301C)

    DDOT

    300,000.00

    Parking Projects: Plan & Implementation (PM302C)

    DDOT

    300,000.00

    Planning Projects: Planning & Preliminary Design (PM303C)

    DDOT

    850,000.00

    Advanced Design and Project Construction (PM304C)

    DDOT

    670,000.00

     

    Streetcars (SA306C)                    

    DDOT

    41,300,000.00

     

    Stormwater Pumping Stations (SR3)

    DDOT

    1,012,726.00

     

    Local Streets Ward 1 (SR301C) 

    DDOT

    750,780.00

     

    Local Streets Ward 2 (SR302C)               

    DDOT

    757,800.00

     

    Local Streets Ward 3 (SR303C)                  

    DDOT

    740,011.00

     

    Local Streets Ward 4 (SR304C)               

    DDOT

    757,800.00

     

    Local Streets Ward 5 (SR305C)               

    DDOT

    748,825.00

     

    Local Streets Ward 6 (SR306C)               

    DDOT

    757,800.00

     

    Local Streets Ward 7 (SR307C )               

    DDOT

    757,800.00

     

    Local Streets Ward 8 (SR308C)               

    DDOT

    728,222.00

     

    Stormwater Pump Stations (SR310C)

    DDOT

    243,000.00

    District Department of Transportation

    87,813,279.82

    Fire and Emergency Medical Services

    Vehicle Exhaust Ventilation Systems (F27)

    DGS

    29,754.00

    Emergency Communication Systems (F34)

    DGS

    21,008.00

    Engine Company 3 Renovation (LA3)

    DGS

    71,158.00

    Engine Company 9 Renovation (LA9)

    DGS

    20,802.00

    Engine Company 16 Renovation (LB7)

    DGS

    99,466.00

    Engine Company 22 Replacement (LC4)

    DGS

    249,876.00

     

    Engine Company 23 Renovation (LC537C)

    DGS

    374,890.00

     

    Engine Company 29 Renovation (LD2)

    DGS

    3,030.00

     

    Emergency Vehicle Operators Course (LD839C)

    DGS

    250,000.00

     

    Engine Company 14 Renovation (LE537C)

    DGS

    1,800,000.00

     

    Engine Company 27 Renovation (LE737C)

    DGS

    1,500,000.00

     

    Asbestos Abatement Removals (LF1)

    DGS

    25,165.00

     

    Scheduled Capital Maintenance (LF2)

    DGS

    1,350,849.00

     

    FEMS Scheduled Capital Improvements District-wide (LF239C)

    DGS

    2,250,000.00

     

    Training Academy Fire Training (LG3)

    DGS

    234,812.00

     

    Training Academy Site Improvements at 4600 Shepherd Parkway, SW (LG537C)

    DGS

    500,000.00

     

    Integrated Information Management System (LI2)

    DGS

    438,840.00

     

    Mobile Field Force Deployment Safety Pad (LI3)

    DGS

    69,994.00

    Fire and Emergency Medical Services

    9,289,644.00

    Office on Aging

    Ward 6 Senior Wellness Center (A05)

    Aging

    907,104.00

    Ward 1 Senior Wellness Center (EA1)

    Aging

    493,177.00

    Office on Aging

    1,400,281.00

    Office of the Chief Financial Officer

    SOAR General Ledger System Modernization (BF301C)

    OCFO

    6,180,568.30

    Integrated Tax System Modernization (CSP08C)

    OCFO

    12,419,805.70

    Office of the Chief Financial Officer

    18,600,374.00

    Office of the Chief Technology Officer

    DC-CAN (1BT)

    OCTO

    895,414.34

     

    Enterprise Architecture (EAM)

    OCTO

    203,686.97

     

    National Provider Identification (HIP)

    OCTO

    248,012.07

     

    Network Infrastructure (N16)

    OCTO

    701,402.28

     

    Data Center Consolidation (N17)

    OCTO

    2,761,387.09

     

    Cyber Security Modernization (N1715C)

    OCTO

    1,000,000.00

     

    Data Center Relocation (N25)

    OCTO

    3,316,445.48

     

    Unified Life Cycle Software System (N27)

    OCTO

    116,591.26

     

    Motorist Service Modernization Program (MSMP) (N36)

    OCTO

    390,780.80

     

    Mainframe Relocation (N48)

    OCTO

    139,752.30

     

    Transportation Infrastructure Modernization (N6002C)

    OCTO

    1,000,000.00

     

    Wireless Network (WDN)

    OCTO

    11,075.96

     

    IT Rolling Inventory Management (ZA1)

    OCTO

    1,005,660.00

     

    Enterprise Resource Planning (ZB1)

    OCTO

    874,194.21

    Office of the Chief Technology Officer

    12,664,402.76

    Office of Planning

    Planning, Zoning and Historic Preservation Studies, Projects and Plans (PLN37C)

    OP

    3,366,118.00

    Sustainable DC - Agency Competition Fund (PLN38C)

    OP

    4,500,000.00

     

    Ward 8 Citizens' Summit Challenge (PLN39C)

    OP

    2,500,000.00

    Office of Planning

    10,366,118.00

    Office of the Secretary

    Archives Planning for additional storage at Archives Building (AB102C)

    DGS

    500,000.00

    Office of the Secretary

    500,000.00

    Office of Zoning

    Rewriting of Zoning Regulations (JM1)

    OZ

    3,737.00

    Office of Zoning

    3,737.00

    Mass Transit Subsidies

    Metrobus Fleet Acquisition, Rehabilitation and Improvements to Bus Storage (SA202C)                        

    WMATA

    13,701,000.00

    Metrorail Rehabilitation of Mid-Life Railcars and Purchase of New Railcars (SA301C)                      

    WMATA

    9,956,000.00

    Annual District Contribution to WMATA Capital Investments (SA311C)         

    WMATA

    50,000,000.00

    Cost-sharing with WMATA for Project Development of Circulator and Streetcars (TOP02C)               

    WMATA

    1,099,000.00

     

    System-wide Improvements to Bus and Rail Infrastructure (TOP03C)                 

    WMATA

    65,804,508.00

    Mass Transit Subsidies

    140,560,508.00

    Metropolitan Police Department

    Tactical Village Training Facility (CTV)

    DGS

    16,639.00

    Automation of Report Generation and Purchasing (ECS10C)

    MPD

    300,000.00

    6th District Relocation (PDR01C)

    DGS

    10,000,000.00

     

    MPD Records Management System (PER)

    OCTO

    123,642.00

     

    MPD Building Renovations/Construction (PL1)

    DGS

    5,671,418.00

     

    MPD Scheduled Capital Improvements District-wide (PL110C)

    DGS

    2,500,000.00

    Metropolitan Police Department

    18,611,699.00

    Special Education Transportation

    Replacement of Bus Fleet (BU0B0C)             

    Student Transportation

    4,840,628.00

    Renovation of Bus Terminal at 2115 5th Street, NE (BU303C)

    Student Transportation

    800,000.00

    Special Education Transportation

    5,640,628.00

    University of the District of Columbia

    Renovation of University Facilities at Van Ness Campus and Other Locations (UG706C)

    UDC

    39,340,000.00

     

    SOAR Replacement Systems Interface (GD2)

    UDC

     120,580.00

    University of the District of Columbia

    39,460,580.00

    Grand Total

    872,933,000.00

     

     

     

                (c)(1)  In addition to the income tax secured revenue bonds authorized in section 2, the Council further authorizes the issuance of income tax secured revenue bonds in the principal amount not to exceed $45,000,000 to refund the District of Columbia PILOT Revenue Bond Anticipation Notes (Arthur Capper/Carrollsburg Public Improvements Issue), Series 2010 in the principal amount of $29,000,000 issued by the District in December 2010 and maturing on December 1, 2012, and to fund additional public  improvements in and around the Capper/Carrollsburg PILOT area, including the Improvement Parcels, all as designated pursuant to section 202(c)(2) of the Arthur Capper/Carrollsburg Public Improvement Revenue Bond Approval Amendment Act of 2008, effective March 20, 2008 (D.C. Law 17-118; D.C. Official Code § 47-4611) (the “Capper/Carrollsburg Project”).

                             (2)  General obligation bonds will not be issued to fund this Capper/Carrollsburg Project. If the funds allocated to the Capper/Carrollsburg Project exceed the amount required by this project, the excess funds shall be made available to finance other capital projects approved by a prior or subsequent Council bond issuance resolution or act.

     

    Sec. 5. If the funds allocated to any agency pursuant to this resolution exceed the amount required by that agency to complete any authorized capital project listed in section 4(b) for that agency, the excess funds shall be made available to finance other capital projects approved by a prior or subsequent Council bond issuance resolution or act.

     

    Sec. 6. Pursuant to sections 7 and 8 of the Bond Acts, section 2 of the Income Tax Bond Act, and applicable law, the Council approves the execution and delivery by the Mayor, or the Chief Financial Officer, on behalf of the District, of any agreement, document, contract, and instrument (including any amendment of or supplement to any such agreement, document, contract, or instrument) in connection with the issuance, sale, and delivery of District of Columbia general obligation bonds or income tax secured revenue bonds pursuant to the Bond Acts or the Income Tax Bond Act.

     

    Sec. 7. The Secretary to the Council shall submit a copy of this resolution, upon its adoption, to the Mayor.

     

     

    Sec. 8. The Council adopts the fiscal impact statement of the Chief Financial Officer as the fiscal impact statement required by section 602(c)(3) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 813; D.C. Official Code § 1-206.02(c)(3)).

     

    Sec. 9. This resolution shall take effect immediately.

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