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COUNCIL OF THE DISTRICT OF COLUMBIA
Notice of Reprogramming Request
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 reprogramming requests are available in Legislative Services, Room 10.
Telephone: 724-8050
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Reprog. 20-198: Request to reprogram $1,108,688 of Fiscal Year 2014 Special Purpose Revenue funds budget authority from the District Department of Transportation (DDOT) was filed in the Office of the Secretary on June 18, 2014. This reprogramming will allow the agency to support the rehabilitation of K Street Over Center Leg Freeway to include modifications to its electrical and mechanical systems.
RECEIVED: 14 day review begins June 19, 2014
Reprog. 20-199: Request to reprogram $611,130 of Fiscal Year 2014 Local funds budget authority within the Department of Corrections (DOC) was filed in the Office of the Secretary on June 18, 2014. This reprogramming is needed to replenish the healthcare budget authority that was diverted from the general inmate population to the Central Cell Block (CCB) unit and to procure food for CCB detainees.
RECEIVED: 14 day review begins June 19, 2014
Reprog. 20-200: Request to reprogram $300,000 of Pay-As-You-Go (Paygo) Capital funds budget authority and allotment to the Operating funds budget of the Department of Parks and Recreation (DPR) was filed in the Office of the Secretary on June 18, 2014. This reprogramming will ensure that the budget is disbursed from the appropriate fund.
RECEIVED: 14 day review begins June 19, 2014
Reprog. 20-201: Request to reprogram $634,850 of Fiscal Year 2014 Local funds budget authority within the Department of Health (DOH) was filed in the Office of the Secretary on June 18, 2014. This reprogramming is needed to fund the procurement of the Birth and Electronic Death System, temporary contracts with Midtown and Motir Services, and the procurement of information technology contracts and hardware.
RECEIVED: 14 day review begins June 19, 2014
Reprog. 20-202: Request to reprogram $3,400,000 of Pay-As-You-Go (Paygo) Capital funds budget authority and allotment from the Department of General Services (DGS) to the operating funds budget of the Office of the Deputy Mayor for Planning and Economic Development (DMPED) was filed in the Office of the Secretary on June 18, 2014. This reprogramming supports the costs of completing the African American Civil War Memorial, to be located in the former Grimke School, located at 1925 Vermont Avenue, NW.
RECEIVED: 14 day review begins June 19, 2014
Reprog. 20-203: Request to reprogram $1,276,373 of Fiscal Year 2014 Local funds within the Department of Parks and Recreation (DPR) was filed in the Office of the Secretary on June 18, 2014. This reprogramming ensures that operating expenditures are properly recorded within personal and nonpersonal services categories.
RECEIVED: 14 day review begins June 19, 2014
Reprog. 20-204: Request to reprogram $1,274,976 of Fiscal Year 2014 funds, within the Department of Youth Rehabilitation Services (DYRS) was filed in the Office of the Secretary on June 18, 2014. This reprogramming ensures that DYRS will be able to support security services at the Youth Services Center and the New Beginnings Youth Development Center.
RECEIVED: 14 day review begins June 19, 2014
Reprog. 20-205: Request to reprogram $567,626 of Fiscal Year 2014 Local funds budget authority within the Office of Attorney General was filed in the Office of the Secretary on June 20, 2014. This reprogramming is needed to facilitate the procurement of essential furniture and equipment to support the conversion of the agency’s law library into a moot court training facility for its attorneys.
RECEIVED: 14 day review begins June 23, 2014
Reprog. 20-206: Request to reprogram $569,173 of Capital Funds Budget Authority and Allotment within the District Department of Transportation was filed in the Office of the Secretary on June 20, 2014. This reprogramming is needed to properly align the Master Project, Operations, Safety and System Efficiency (OSS00A) budgets with the Federal Highway Administration’s (FHA) obligation for the current fiscal year and future spending.
RECEIVED: 14 day review begins June 23, 2014
Reprog. 20-207: Request to reprogram $225,852 of Capital Funds Budget Authority and Allotment within the District Department of Transportation was filed in the Office of the Secretary on June 20, 2014.This reprogramming is needed to properly align the Master Project Operations, Safety and System Efficiency (OSS00A) budgets with the Federal Highway Administration’s (FHA) obligations for current fiscal year and future spending.
RECEIVED: 14 day review begins June 23, 2014
Reprog. 20-208: Request to reprogram $590,000 of Local Funds Budget Authority within the Department of Employment Services was filed in the Office of the Secretary on June 20, 2014. This reprogramming is needed to ensure that DOES will be able to procure Information Technology services to build a construction industry portal that will enable the agency to track compliance of District hiring requirements of residents for construction jobs.
RECEIVED: 14 day review begins June 23, 2014
Reprog. 20-209: Request to reprogram $1,458,334 of Local Funds Budget Authority within the Office of Unified Communications (OUC) was filed in the Office of the Secretary on June 20, 2014. This reprogramming is needed to ensure that the OUC will be able to support upgrades to enhance 911 and 311 service delivery.
RECEIVED: 14 day review begins June 23, 2014
Reprog. 20-210: Request to reprogram $754,188 of Special Purpose Revenue Funds Budget Authority within the District Department of the Environment was filed in the Office of Secretary on June 20, 2014. This reprogramming is needed to make unspent FY 2014 Evaluation, Measurement and Verification (EM and V0 funds available to the District of Columbia Sustainable Energy Utility for contract performance, including developing and implementing energy efficiency and renewable energy programs and services.
RECEIVED: 14 day review begins June 23, 2014
Reprog. 20-211: Request to reprogram $1,000,000 of Local Funds Budget Authority within the Office of the State Superintendent of Education was filed in the Office of the Secretary on June 20, 2014. This reprogramming is needed to ensure that OSSE will be able to fund Special Education Data Systems that support compliance with the Individuals with Disabilities Education Act (IDEA) and the Blackman Jones consent decree.
RECEIVED: 14 day review begins June 23, 2014
Reprog. 20-212: Request to reprogram for $1,938,609 of Local Funds Budget Authority within the Department of Health Care Finance (DHCF) was filed in the Office of the Secretary on June 20, 2014. This reprogramming is needed to ensure that DHCF is able to properly realign its personal services budget, provide adequate funding for contracts, and mitigate Medicaid Personal Care Assistance (PCA) fraud.
RECEIVED: 14 day review begins June 23, 2014
Reprog. 20-213: Request to reprogram $25,061 of Capital Funds Budget Authority and Allotment from the District of Columbia Public Schools to the Department of General Services was filed in the Office of the Secretary on June 20, 2014. This reprogramming is needed to support the costs of developing the Property Use and Tracking System (PUTS) at DGS.
RECEIVED: 14 day review begins June 23, 2014
Reprog. 20-214: Request to reprogram $3,500,000 of Local Funds Budget Authority from the Child and Family Services Agency to the Children and Youth Investment Collaborative was filed in the Office of the Secretary on June 20, 2014. This reprogramming is needed to ensure that the Children and Youth Investment Collaborative (CYIC) will be able to support events and activities as part of the District’s 2014 One City Summer initiative.
RECEIVED: 14 day review begins June 23, 2014
Reprog. 20-215: Request to reprogram $20,223,866 of Local Funds Budget Authority within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary on June 20, 2014. This reprogramming is needed to ensure that DCPS’ budget is properly aligned to support the Partnership for Assessment of Readiness for College and Careers (PARCC), DCPS’ family engagement partnerships, substitute teachers, the Washington Teachers Union (WTU) contract, security, and other required school-based services.
RECEIVED: 14 day review begins June 23, 2014
Reprog. 20-216: Request to reprogram $600,000 of Local Funds from the Department of Behavioral Health to the Children and Youth Investment Collaborative (CYIC) was filed in the Office of the Secretary on June 20, 2014. This reprogramming is needed to ensure that CYIC will be able to support the Mayor's Mental Health Action Plan for the District's youth and young adults.
RECEIVED: 14 day review begins June 23, 2014
Reprog. 20-217: Request to reprogram $1,200,000 of Local Funds Budget Authority within the Department of Behavioral Health was filed in the Office of the Secretary on June 20, 2014. This reprogramming is needed to provide funding for the purchase of drugs to treat patients at St. Elizabeth's Hospital with Hepatitis C and to update equipment for the agency's new records management system.
RECEIVED: 14 day review begins June 23, 2014
Reprog. 20-218: Request to reprogram $990,000 of Local Funds Budget Authority within the Office of the Chief Technology Officer (OCTO) was filed in the Office of the Secretary on June 20, 2014. This reprogramming is needed to ensure that OCTO is able to meet its obligation under the Cooperative Agreement WSCA-AR-233 to procure software and hardware maintenance.
RECEIVED: 14 day review begins June 23, 2014
