5663556 Notice of Reprogramming Requests - 21-101 thru 21-103  

  • 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. 21-101:         Request to reprogram $39,000 of Fiscal Year 2015 Special Purpose Revenue funds budget authority from the District Department of Transportation (DDOT) to Pay-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on September 16, 2015. This reprogramming is needed to allow the Transportation Operations Administration without DDOT to make safety improvements around Ketcham Elementary School in accordance with an agreement between the District and the Children’s National Health System.

     

    RECEIVED: 14 day review begins September 17, 2015

     

     

    Reprog. 21-102:         Request to reprogram $1,779,433 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 September 16, 2015. This reprogramming is needed to support the cost for design completion and construction review of the Capital Crossing project.

     

    RECEIVED: 14 day review begins September 17, 2015

     

    Reprog. 21-103:         Request to reprogram $1,179,830 of Local funds budget authority from the Office of the Chief Technology Officer’s (OCTO) operating budget to the Pay-As-You-Go (Paygo) capital Fund agency was filed in the Office of the Secretary on September 16, 2015. This reprogramming ensures that OCTO is able to fund the DC STAT project to implement a web-based application that would drive performance improvement and efficiencies within the District government.

     

    RECEIVED: 14 day review begins September 17, 2015