B 26-0663

                                                                  ENGROSSED ORIGINAL
 1  A BILL
 2
 3  26-663
 4
 5  IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
 6
 7  ________________
 8
 9   To adjust, on a temporary basis, certain allocations in the Fiscal Year 2026 Local Budget
10  Act of 2025 to reflect changes to revenue and costs and maintain a balanced
11  budget for the fiscal year ending September 30, 2026.
12
13  BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA,
14   That this act may be cited as the “Fiscal Year 2026 Revised Local Budget Adjustment
15   Temporary Act of 2026”.
16  Sec. 2. Fiscal Year 2026 budget adjustments.
17  (a) The budget adopted in the Fiscal Year 2026 Local Budget Act of 2025,
18   effective October 23, 2025 (D.C. Law 26-51; 72 DCR 9797), is decreased by
19   ($101,257,922) (including ($76,483,174) rescinded from local funds, ($11,547,297)
20   rescinded from dedicated taxes, $3,065,151 added to other funds, , and ($16,292,602)
21   rescinded from enterprise and other funds).
22  (b) The adjustments made by subsection (a) of this section are allocated as
23   follows:
24  Governmental Direction and Support
25  The appropriation for Governmental Direction and Support is increased by
26   $18,863,427 (including $17,639,787 added to local funds and $1,223,640 added to other
                                               1
                                                                  ENGROSSED ORIGINAL
27   funds), to be allocated as follows:
28  (1) Board of Elections: $2,500,000 is added to local funds;
29  (2) Contract Appeals Board: ($7,750) is rescinded from local funds;
30  (3) Department of General Services: $16,216,657 is added (including
31   $16,281,657 added to local funds, and ($65,000) rescinded from other funds);
32  (4) Department of Human Resources: ($356,940) is rescinded from local
33   funds;
34  (5) Executive Office of the Mayor: $80,523 is added to local funds;
35  (6) Office of Advisory Neighborhood Commissions: ($141,530) is
36   rescinded from local funds;
37  (7) Office of Campaign Finance: $5,000,000 is added to local funds;
38  (8) Office of Contracting and Procurement: ($709,499) is rescinded from
39   local funds;
40  (9) Office of Disability Rights: ($98,221) is rescinded from local funds;
41  (10) Office of Risk Management: ($130,980) is rescinded from local
42   funds;
43  (11) Office of the Attorney General for the District of Columbia:
44   ($14,342) is rescinded from local funds;
45  (12) Office of the Chief Financial Officer: $1,406,422 is added (including
46   $117,782 added to local funds and $1,288,640 added to other funds);
                                                 2
                                                                  ENGROSSED ORIGINAL
47  (13) Office of the Chief Technology Officer: ($2,734,678) is rescinded
48   from local funds;
49  (14) Office of the City Administrator: ($88,765) is rescinded from local
50   funds; and
51  (15) Office of the District of Columbia Auditor: ($2,057,470) is rescinded
52   from local funds.
53  Economic Development and Regulation
54  The appropriation for Economic Development and Regulation is increased by
55   $9,624,480 in local funds, to be allocated as follows:
56  (1) Department of Housing and Community Development: ($519,585) is
57   rescinded from local funds;
58  (2) Department of Small and Local Business Development: ($142,914) is
59   rescinded from local funds;
60  (3) Housing Authority Payment: $20,459,427 is added to local funds;
61  (4) Housing Production Trust Fund Subsidy: ($10,000,000) is rescinded
62   from local funds;
63  (5) Office of Cable Television, Film, Music, and Entertainment: ($65,000)
64   is rescinded from local funds;
65  (6) Office of Planning: ($176,447) is rescinded from local funds;
66  (7) Office of the Deputy Mayor for Planning and Economic Development:
                                                  3
                                                                   ENGROSSED ORIGINAL
67   $107,640 is added to local funds; and
68  (8) Rental Housing Commission: ($38,642) is rescinded from local funds.
69  Public Safety and Justice
70  The appropriation for Public Safety and Justice is increased by $15,093,962 in
71   local funds, to be allocated as follows:
72  (1) Corrections Information Council: $155,000 is added to local funds;
73  (2) Criminal Justice Coordinating Council: ($61,584) is rescinded from
74   local funds;
75  (3) Department of Corrections: $2,800,000 is added to local funds;
76  (4) Department of Forensic Sciences: ($2,106,914) is rescinded from local
77   funds;
78  (5) District of Columbia Sentencing Commission: ($54,632) is rescinded
79   from local funds;
80  (6) Judicial Nomination Commission: $50,000 is added to local funds;
81  (7) Metropolitan Police Department: $18,700,000 is added to local funds;
82  (8) Office of Administrative Hearings: ($390,917) is rescinded from local
83   funds;
84  (9) Office of Human Rights: ($276,884) is rescinded from local funds;
85  (10) Office of Neighborhood Safety and Engagement: ($732,435) is
86   rescinded from local funds;
                                                  4
                                                                    ENGROSSED ORIGINAL
 87  (11) Office of Police Complaints: ($51,294) is rescinded from local funds;
 88  (12) Office of the Chief Medical Examiner ($81,647) is rescinded from
 89   local funds;
 90  (13) Office of the Deputy Mayor for Public Safety and Justice: $194,342
 91   is added to local funds;
 92  (14) Office of Unified Communications: ($1,366,687) is rescinded from
 93   local funds; and
 94  (15) Office of Victim Services and Justice Grants: ($1,682,386) is
 95   rescinded from local funds.
 96  Public Education System
 97  The appropriation for Public Education System is increased by $64,456,320 in
 98   local funds, to be allocated as follows:
 99  (1) Department of Employment Services: ($763,407) is rescinded from
100   local funds;
101  (2) Department of Parks and Recreation: $1,676,531 is added to local
102   funds;
103  (3) District of Columba Public Charter Schools: $33,100,000 is added to
104   local funds;
105  (4) District of Columbia Public Library: ($1,250,000) is rescinded from
106   local funds;
                                                   5
                                                                     ENGROSSED ORIGINAL
107  (5) Office of the Deputy Mayor for Education: ($869,164) is rescinded
108   from local funds;
109  (6) Office of the State Superintendent of Education: $35,558,058 is added
110   to local funds;
111  (7) State Board of Education: ($13,000) is rescinded from local funds; and
112  (8) University of the District of Columbia Subsidy Account: ($2,982,698)
113   is rescinded from local funds.
114  Human Support Services
115  The appropriation for Human Support Services is decreased by ($48,210,046) in
116   local funds, to be allocated as follows:
117  (1) Child and Family Services Agency: ($5,000,000) is rescinded from
118   local funds;
119  (2) Department of Aging and Community Living: ($245,000) is rescinded
120   from local funds;
121  (3) Department of Health: $74,144 is added to local funds;
122  (4) Department of Health Care Finance: ($47,302,318) is rescinded from
123   local funds;
124  (5) Department of Human Services: $4,779,553 is added to local funds;
125  (6) Department on Disability Services: ($310,000) is rescinded from local
126   funds; and
                                                     6
                                                                   ENGROSSED ORIGINAL
127  (7) Office of the Deputy Mayor for Health and Human Services:
128   ($206,426) is rescinded from local funds.
129  Operations and Infrastructure
130  The appropriation for Operations and Infrastructure is increased by $28,612,964
131   (including $28,070,453 added to local funds and $542,511 added to other funds), to be
132   allocated as follows:
133  (1) Department of Buildings: ($478,794) is rescinded from local funds;
134  (2) Department of Energy and Environment: ($349,251) is rescinded from
135   local funds;
136  (3) Department of For-Hire Vehicles: ($385,000) is rescinded from local
137   funds;
138  (4) Department of Insurance, Securities, and Banking: ($4,166) is
139   rescinded from local funds;
140  (5) Department of Licensing and Consumer Protection: ($478,335) is
141   rescinded from local funds;
142  (6) Department of Motor Vehicles: ($2,123,976) is rescinded (including
143   ($2,066,487) rescinded from local funds and ($57,489) rescinded from other funds);
144  (7) Department of Public Works: $36,343,834is added to local funds;
145  (8) District Department of Transportation: ($3,882,264) is rescinded
146   (including ($4,482,264) rescinded from local funds and $600,000 added to other funds);
                                                   7
                                                                    ENGROSSED ORIGINAL
147   and
148  (9) Office of the People’s Counsel: ($29,084) is rescinded from local
149   funds.
150  Financing and Other
151  The appropriation for Financing and Other is decreased by ($173,406,426)
152   (including ($163,158,129) rescinded from local funds, ($11,547,297) rescinded from
153   dedicated taxes, and $1,299,000 added to other funds), to be allocated as follows:
154  (1) Convention Center Transfer: ($14,051,297) is rescinded from
155   dedicated taxes;
156  (2) Highway Transportation Fund - Transfers: $3,803,000 is added
157   (including $2,504,000 added in dedicated taxes and $1,299,000 added in other funds);
158  (3) Pay-As-You-Go Capital Fund: $2,220,882 is added to local funds;
159  (4) Repayment of Emergency and Contingency Cash Reserve:
160   $22,011,989 is added to local funds;
161  (5) Repayment of Loans and Interest: ($95,000,000) is rescinded from
162   local funds; and
163  (6) Workforce Investments: ($92,391,000) is rescinded from local funds.
164  Enterprise and Other Funds
165  The appropriation for Enterprise and Other Funds is decreased by ($16,292,602)
166   in enterprise and other funds, to be allocated as follows:
                                                    8
                                                                     ENGROSSED ORIGINAL
167  (1) Housing Production Trust Fund: ($10,000,000) is rescinded from
168   enterprise and other funds;
169  (2) University of District of Columbia: ($2,982,696) is rescinded from
170   enterprise and other funds; and
171  (3) Washington Convention and Sports Authority: ($3,309,906) is
172   rescinded from enterprise and other funds.
173  Sec. 3. Children’s National Hospital grant.
174  Section 2032 of the Deputy Mayor for Planning and Economic Development
175   Limited Grant-Making Authority Act of 2012, effective September 20, 2012 (D.C. Law
176   19-168; D.C. Official Code § 1-328.04), is amended by adding a new subsection (rr) to
177   read as follows:
178  “(rr) Notwithstanding the Grant Administration Act of 2013, effective December
179   24, 2013 (D.C. Law 20-61; D.C. Official Code § 1-328.11 et seq.), the Deputy Mayor
180   may issue one or more grants to Children’s National Hospital for site assessments for a
181   new hospital campus.”.
182  Sec. 4. Non-lapsing account transfers.
183  (a) Notwithstanding any provisions of law directing the deposit of revenue into, or
184   limiting the use of funds in, the accounts listed in the following chart, the Chief Financial
185   Officer shall transfer in Fiscal Year 2026 the following amounts from the certified fund
                                                    9
                                                                   ENGROSSED ORIGINAL
186   balances and other revenue in the identified accounts to the General Fund of the District
187   of Columbia:
       Agency     Fund
                                                Fund Name  Total ($)
        Code     Number
       AC0        1010191 Audit Engagement Fund  (2,000,000)
       AM0        1060193 Utility Payments for Non-DC Agencies  (65,000)
       AM0        1060430 DCPS Rental Revenue  (245,827)
       BD0        1010107 Targeted Homeowner Grant Program  (577)
       BG0        1010094 Disability Compensation  (1,125,622)
       BV0        1060427 Child Wealth Investment Fund  (973,386)
       BX0        1011002 Dedicated Taxes  0
       CB0        1060094 Litigation Support Fund  (1,280,147)
       CE0        1010105 Library Collections Account  (287,831)
       CE0        1010109 Books from Birth  (170,265)
       CR0        1060267 OPLA - Special Account  (457,052)
       DB0        1010016 Housing Preservation Fund  (623,383)
       DX0        1010201 Technical Support & Assistance Fund  (199,000)
       EB0        1060063 Industrial Revenue Bond Program  (444,879)
       EB0        1011013 Comprehensive Housing Task Force  (1)
       EN0        1060134 Small Business Capital Access Fund  (8,000)
       EN0        1060303 Streetscape Loan Relief Fund  (1,050)
       FO0        1010043 Private Security Camera Incentive Fund  (4,000)
       GA0        1060135 DHHS Afterschool Programs-Copayment  (34,738)
       GD0        1010213 Early Childhood Educator Pay Equity Fund  (101,627)
       GD0        1010110 Common Lottery Board Fund  (17,641)
       GD0        1010112 School Safety and Positive Climate Fund  (52)
       HC0        1060157 Health Facility Fee  (10,627)
       HC0        1060171 ICF/MR Fees and Fines  (3,810)
       HC0        1060050 SHPDA Fees  (501)
       HT0        1011007 Healthy DC Fund  (5,496,682)
                          Individual Insurance Market Affordability and
       HT0        1060386
                          Stability  (2,145,321)
                                              10
                                                                      ENGROSSED ORIGINAL
                            Outpatient Hospital Directed Payments Provider
       HT0       1011019
                            Fee Fund  (724,386)
                            Inpatient Hospital Directed Payments Provider Fee
       HT0       1011018
                            Fund  (631,766)
       HT0       1060138    Assessment Fund  (52,210)
       HT0       1011003    Nursing Home Quality of Care Fund  (3,500,000)
       JA0       1060039    SSI Payback  (187,170)
       KA0       1060281    DC Circulator Fund - NPS Mall Route  (2,024,684)
       KA0       1060338    Parking Meter Pay-By-Phone Transaction Fee  (455,268)
                            Washington Metropolitan Area Transit Authority
       KA0       1060280
                            Projects  (27,128)
       KE0       1011002    Dedicated Taxes (Parking Tax)  (1,294,274)
       KE0       1060019    Parking Meter WMATA  (291,395)
       KG0       1060363    Air Quality Construction Permits  (719,713)
       KG0       1060184    Anacostia River Clean Up Fund  (542,582)
       KG0       1060154    Storm Water Fees  (95,723)
       KG0       1060332    Special Energy Assessment Fund  (93,589)
       KG0       1010161    CRIAC Relief Fund  (6,988)
       KG0       1060368    Economy II  (669)
       KG0       1060174    Renewable Energy Development Fund  (3,687,091)
       KT0       1060288    Solid Waste Disposal Fee Fund  (2,764,486)
       KV0       1060310    Motor Vehicle Inspection Station  (57,489)
       LQ0       1060374    ABC - Import and Class License Fees  (1,000,000)
       RJ0       1060146    Subrogation Fund  (148,350)
       RM0       1060123    Agreement with Independent Agencies  (1,500)
       SR0       1060242    Insurance Assessment  (596,190)
       SR0       1060240    HMO Assessment  (87,373)
188
189  (b) The amounts identified in subsection (a) of this section shall be made
190   available as set forth in the approved Fiscal Year 2026 Budget and Financial Plan, as
191   revised by this act, and in the approved Fiscal Year 2027 Budget and Financial Plan.
192  Sec. 5. Fiscal Stabilization Reserve Account transfer.
                                                 11
                                                                    ENGROSSED ORIGINAL
193  Notwithstanding any provisions of law directing the deposit of revenue into, or
194   limiting the use of funds in the Fiscal Stabilization Reserve Account established by D.C.
195   Official Code § 47-392.02(j-1), in Fiscal Year 2026, the Chief Financial Officer shall
196   transfer $150 million from the Fiscal Stabilization Reserve Account to the unassigned
197   fund balance of the General Fund of the District of Columbia to be made available as set
198   forth in the approved Fiscal Year 2027 Budget and Financial Plan.
199  Sec. 6. Capital project funding rescissions and increases.
200  In Fiscal Year 2026, the capital project appropriations for Fiscal Year 2026 shall
201   be increased and decreased as set forth in the following chart:
                                                                           Fund      Adjustment
                                  Subproject  Detail       ($s)
       100018-AM0.BRM09C.EVIDENCE IMPOUND LOT
       RENOVATION  3030300  (15,368)
       100025-AM0.BRM20C.DETENTION AREA
       RENOVATIONS  3030300  (1,398)
       100054-AM0.FTF01C.FORT TOTTEN TRASH
       TRANSFER STATION  3030300        (82,038)
       100063-AM0.GM102C.HVAC REPLACEMENT - DCPS  3030300       6,955,458
       100064-AM0.GM120C.GENERAL MISCELLANEOUS
       REPAIRS - DCPS  3030300  (30,181)
       100070-AM0.GM308C.PROJECT MANAGEMENT PROF.
       FEES & CONTINGE  3030300  (42,324)
       100071-AM0.GM311C.HIGH SCHOOL LABOR -
       PROGRAM MANAGEMENT  3030300        (376,173)
       100073-AM0.GM313C.STABILIZATION CAPITAL
       LABOR - PROGRAM MG  3030300        (750,000)
       100112-AM0.NK337C.MINER ES-
       MODERNIZATION/RENOVATION  3030300  (30,000)
                                                  12
                                          ENGROSSED ORIGINAL
100122-AM0.NX839C.COOLIDGE HS CAFETERIA
ADDITION  3030300   (1,492,067)
100196-AM0.RFKCXC.THE COMPLEX AT RFK
STADIUM  3030300   (1,000,000)
100201-AM0.RG006C.SWIMMING POOL
REPLACEMENT  3030300    1,000,000
100223-AM0.SGARBC.RITA BRIGHT COMMUNITY
CENTER  3030300    (330,000)
100223-AM0.SGARBC.RITA BRIGHT COMMUNITY
CENTER  3030309      650,000
100251-AM0.THK17C.EMERGENCY AND TEMPORARY
HOUSING UPGRADES  3030300    2,005,591
100252-AM0.THK18C.SINGLE SHELTER
REPLACEMENT 5  3030300 (40,000,000)
100270-AM0.YY142C.BRUCE MONROE ES @
PARKVIEW ES MODERNIZATION  3030300     (13,224)
100293-AM0.YY177C.BANCROFT ES
MODERNIZATION/RENOVATION  3030300       (7,839)
100347-CE0.LB310C.GENERAL IMPROVEMENT-
LIBRARIES  3030300    1,000,000
100375-EB0.AWR01C.SAINT ELIZABETHS E CAMPUS
INFRASTRUCTURE  3030309     2,000,000
100377-EB0.CHN19C.CHILDREN'S NATIONAL  3030301     1,000,000
100380-EB0.EB008C.MP-NEW COMMUNITIES  3030300   (9,500,000)
100385-EB0.EB422C.HILL EAST  3030300   (1,500,000)
100395-FA0.FAV01C.MOTOR CYCLES, SCOOTERS &
TRAILERS - MPD  3030304    (489,703)
100396-FA0.FAV02C.WRECKERS & TRAILERS - MPD   3030304    (553,268)
100398-FA0.FAV04C.MARKED CRUISERS - MPD       3030304    2,588,476
100403-FA0.PDB23C.CCTV/SHOTSPOTTER
INTEGRATION  3030304    (173,440)
100405-FA0.PLT10C.CRIME FIGHTING TECHNOLOGY   3030300  0
100405-FA0.PLT10C.CRIME FIGHTING TECHNOLOGY   3030304      990,000
100406-FA0.WAM40C.DATA WAREHOUSE &
ANALYTICS MODERNIZATION  3030304        (104)
                                13
                                          ENGROSSED ORIGINAL
100427-GA0.AFM04C.TECHNOLOGY
MODERNIZATION INITIATIVE  3030304   (1,820,000)
100428-GA0.PJMCLC.CAPITAL LABOR PROJECT  3030300   (4,213,650)
100473-HT0.UMC02C.UNITED MEDICAL CENTER
IMPROVEMENTS  3030300   (3,001,120)
100473-HT0.UMC02C.UNITED MEDICAL CENTER
IMPROVEMENTS  3030301     (48,313)
100475-HY0.DHA21C.DEVELOPMENT AND
REHABILITATION - DCHA  3030309 (56,270,801)
100477-JA0.CMSS1C.CASE MANAGEMENT SYSTEM -
GO BOND  3030300  (54)
100485-KA0.AF073A.MBT-2009(011)MBT-FT TOTTEN    3033534     (73,786)
100496-KA0.BEE00C.BUS PRIORITY AND EFFICIENCY
INITIATIVE  3030300      179,503
100496-KA0.BEE00C.BUS PRIORITY AND EFFICIENCY
INITIATIVE  3030301    (179,503)
100496-KA0.BEE00C.BUS PRIORITY AND EFFICIENCY
INITIATIVE  3030304    (967,986)
100498-KA0.BR005C.H STREET BRIDGE  3030300 (61,000,000)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE  3030300    (236,118)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE  3030301    (250,000)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE  3030314    (791,783)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE  3030332    (467,767)
100501-KA0.CA303C.STORMWATER MANAGEMENT  3030300    (585,951)
100514-KA0.CE303C.STREET REPAIR MATERIALS       3030300    4,000,000
100520-KA0.CE311C.HAZARDOUS ROAD SEGMENTS
IMPROVEMENTS POO  3030300    (498,245)
100520-KA0.CE311C.HAZARDOUS ROAD SEGMENTS
IMPROVEMENTS POO  3030301    (110,213)
100521-KA0.CE314C.BUZZARD POINT STREETS  3030300    (140,400)
100538-KA0.EDL01C.NEIGHBORHOOD STREETSCAPE      3030300     (47,094)
                             14
                                            ENGROSSED ORIGINAL
100543-KA0.FLD01C.PREVENTION OF FLOODING IN
BLOOMINGDALE/L  3030300    (137,273)
100543-KA0.FLD01C.PREVENTION OF FLOODING IN
BLOOMINGDALE/L  3030332    (250,976)
100543-KA0.FLD01C.PREVENTION OF FLOODING IN
BLOOMINGDALE/L  3033534     (285,989)
100546-KA0.HRBKAC.CCTV STREETLIGHT  3030304     (250,000)
100550-KA0.LMALLC.ALLEYS  3030300   (3,436,592)
100551-KA0.LMB01C.MARYLAND AVENUE
STREETSCAPE  3030300   (2,637,325)
100553-KA0.LMB03C.CLEVELAND PARK
STREETSCAPES  3030300   (1,208,843)
100554-KA0.LMB05C.FLORIDA AVENUE NW (9TH TO
SHERMAN)  3030300     (42,001)
100556-KA0.LMB14C.FLORIDA AVENUE NE (2ND TO
14TH)  3030300     (50,337)
100557-KA0.LMB15C.PHASE II CLEVELAND PARK
STORMWATER MANAG  3030300     (10,390)
100558-KA0.LMB16C.TENLEY PLAZA  3030300    (605,736)
100559-KA0.LMB17C.VAN NESS COMMERCIAL
CORRIDOR  3030300    (441,265)
100560-KA0.LMB19C.CHESTNUT ST FROM WESTERN
AVE TO OREGON A  3030300    (529,217)
100561-KA0.LMB20C.EASTERN AVE NE
REHABILITATION  3030300    (202,928)
100562-KA0.LMB23C.FLORIDA AVE AND NEW YORK
AVE NE INTERSEC  3030300    (780,717)
100562-KA0.LMB23C.FLORIDA AVE AND NEW YORK
AVE NE INTERSEC  3030301       (7,226)
100562-KA0.LMB23C.FLORIDA AVE AND NEW YORK
AVE NE INTERSEC  3033534     (27,659)
100563-KA0.LMB26C.AFRICAN AMERICAN CIVIL
WAR MUSEUM STREET  3030300       (8,590)
100565-KA0.LMB32C.MACOMB STREET, NW
RECONSTRUCTION  3030300    (102,504)
                             15
                                             ENGROSSED ORIGINAL
100571-KA0.LMBSSC.STREETSCAPES AND
BEAUTIFICATION  3030300   (3,462,109)
100571-KA0.LMBSSC.STREETSCAPES AND
BEAUTIFICATION  3030301     (373,853)
100576-KA0.LMCIRC.CIRCULATOR  3030304   (2,273,444)
100577-KA0.LMDB1C.TRANSIT HUBS  3030304     (355,674)
100578-KA0.LMDBEC.BUS PRIORITY AND
EFFICIENCY INITIATIVE  3030304    (740,294)
100619-KA0.LMM10C.MONROE STREET BRIDGE ART,
THE YOUNG MAST  3030314      (4,154)
100623-KA0.LMPDWC.SIDEWALKS  3030300  (75)
100625-KA0.LMS06C.LIVABILITY DESIGN PROJECTS     3030300    (225,414)
100630-KA0.LMS11C.EASTERN DOWNTOWN
CYCLETRACK  3030300  (948)
100633-KA0.LMS17C.GEORGETOWN LIVABILITY  3030300       (6,134)
100637-KA0.LMS27C.BICYCLE AND PEDESTRIAN
SAFETY IMPLEMENTA  3030300    (778,623)
100639-KA0.LMS29C.SAFETY INFRASTRUCTURE
AROUND SCHOOLS  3030300    (648,694)
100640-KA0.LMS30C.VISION ZERO IMPROVEMENT
HARDENING  3030300    (144,499)
100641-KA0.LMSAFC.SAFETY & MOBILITY  3030300    (509,988)
100649-KA0.LMW40C.GI DESIGN AND INSTALLATION     3030300        (877)
100653-KA0.LRBLMC.BRIDGE REHABILITATION  3030300    (238,541)
100744-KA0.NPP01C.NEIGHBORHOOD PARKING
PERF. FUND  3030300  (3)
100872-KA0.SA394C.Benning Road Bridges and
Transportation Improvement  3030300   27,558,825
100879-KA0.SR301C.LOCAL STREETS WARD 1  3030301    (194,839)
100880-KA0.SR302C.LOCAL STREETS WARD 2  3030300    (212,843)
100880-KA0.SR302C.LOCAL STREETS WARD 2  3030301    (288,464)
100882-KA0.SR304C.LOCAL STREETS WARD 4  3030301    (229,767)
100883-KA0.SR305C.LOCAL STREETS WARD 5  3030300     (80,364)
100883-KA0.SR305C.LOCAL STREETS WARD 5  3030301     (28,795)
                                16
                                             ENGROSSED ORIGINAL
100886-KA0.SR308C.LOCAL STREETS WARD 8  3030301     (157,364)
100887-KA0.SR310C.STORMWATER MANAGEMENT  3030300     (719,506)
100891-KA0.TRL00C.TRAILS - MASTER PROJECT  3030300     (169,223)
100891-KA0.TRL00C.TRAILS - MASTER PROJECT  3030301  0
100891-KA0.TRL00C.TRAILS - MASTER PROJECT  3030314  4,154
100891-KA0.TRL00C.TRAILS - MASTER PROJECT  3030332       250,976
100895-KA0.TRL50C.TRAILS  3030300     (628,692)
100941-KT0.FLW01C.DPW - FLEET VEHICLES > $275K    3030304     (611,570)
100942-KT0.FLW02C.DPW - FLEET VEHICLES > $100K    3030304   (2,691,250)
100943-KT0.FLW03C.DPW - FLEET VEHICLES > $50K     3030304      (38,360)
100944-KT0.FLW04C.DPW - FLEET VEHICLES < $50K     3030304     (343,806)
100945-KT0.FLW06C.HEAVY DUTY /OFF ROAD  3030304     1,541,279
100946-KT0.FLW07C.MEDIUM DUTY  3030304     3,251,755
100947-KT0.FLW08C.LIGHT DUTY  3030304       382,165
101016-UC0.BAR01C.BIDIRECTIONAL AMPLIFIERS
FOR RADIO COVER  3030304    (616,069)
101020-UC0.FDA01C.FIRSTNET DISTRIBUTED
ANTENNA SYSTEM DEPL  3030304    (417,126)
101124-KA0.LMB28C.S ST. FROM 4TH ST. TO 7TH ST.
NW STREETS  3030300   (1,500,000)
101125-KA0.LMB36C.LANGSTON AND CARVER
STREETSCAPES  3030300       (2,756)
101142-EAST CAPITOL ST. CORRIDOR MOBILITY &
SAFETY  3030300  (1)
101149-M ST. SE/SW SAFETY AND MOBILITY
IMPROVEMENTS  3030300       (7,225)
101194-KA0.LMS99C.SAFE STREETS FOR STUDENTS       3030300   (3,534,972)
101224-KA0.SOUTH DAKOTA AVENUE SAFETY
IMPROVEMENT  3030300      362,566
101224-KA0.SOUTH DAKOTA AVENUE SAFETY
IMPROVEMENT  3033534      387,434
101227-ALASKA & GERANIUM STREET SAFETY
IMPROVEMENT  3030300     (300,000)
101236-KA0.TRAFFIC SAFETY INPUTS  3030300   (5,000,000)
                                17
                                              ENGROSSED ORIGINAL
      101249-CAPITAL ONE  3030309    40,000,000
      101253-SHAW-HOWARD UNIVERSITY
      INFRASTRUCTURE  3030309 (25,000,000)
      101256-BLACK LIVES MATTER PLAZA ASSET
      PRESERVATION  3030300       (4,916)
      101257-CE0.BRIGHTWOOD PARK-MANOR PARK
      LIBRARY  3030300   (1,000,000)
      101266-VSR24- V STREET RENOVATION  3030300   (2,000,000)
      101387-DPW FORT TOTTEN TRASH TRANSFER
      STATION  3030300      (38,648)
      101394-FA0.FAV06C.ARMORED PERSONNEL
      CARRIER  3030304      (72,000)
      101404-RFK CAMPUS  3030300   (7,761,098)
      101445-HIGH-INJURY NETWORK QUICK DELIVERY
      PROJECTS  3030300      750,000
      101450-METROPOLITAN BRANCH TRAIL FROM 1ST
      PLACE NE TO VINE ST NW  3030300     (500,000)
      101457-DC MUNICIPAL REGS MODERNIZATION      3030304       750,000
      ADDITIONAL BRIDGE HOUSING LOCATION  3030300    25,000,000
      EPM_RM01004-RELOCATION OF COMPREHENSIVE
      PSYCHIATRIC EMERGENCY PROGRAM  3030301      500,000
      NEW-STADIUM-ARMORY STATION CAPACITY
      IMPROVEMENTS  3030300    10,041,155
      UMC DEMO  3030309     7,700,000
202
                                                   Fund     Adjustment
                         Subproject  Detail      ($s)
      100018-AM0.BRM09C.EVIDENCE IMPOUND LOT
      RENOVATION  3030300      (15,368)
      100025-AM0.BRM20C.DETENTION AREA
      RENOVATIONS  3030300       (1,398)
      100054-AM0.FTF01C.FORT TOTTEN TRASH
      TRANSFER STATION  3030300      (82,038)
      100063-AM0.GM102C.HVAC REPLACEMENT - DCPS   3030300     6,955,458
      100064-AM0.GM120C.GENERAL MISCELLANEOUS
      REPAIRS - DCPS  3030300      (30,181)
                                  18
                                       ENGROSSED ORIGINAL
100070-AM0.GM308C.PROJECT MANAGEMENT PROF.
FEES & CONTINGE  3030300       (42,324)
100071-AM0.GM311C.HIGH SCHOOL LABOR -
PROGRAM MANAGEMENT  3030300     (376,173)
100073-AM0.GM313C.STABILIZATION CAPITAL
LABOR - PROGRAM MG  3030300     (750,000)
100112-AM0.NK337C.MINER ES-
MODERNIZATION/RENOVATION  3030300       (30,000)
100122-AM0.NX839C.COOLIDGE HS CAFETERIA
ADDITION  3030300    (1,492,067)
100196-AM0.RFKCXC.THE COMPLEX AT RFK
STADIUM  3030300    (1,000,000)
100201-AM0.RG006C.SWIMMING POOL
REPLACEMENT  3030300     1,000,000
100223-AM0.SGARBC.RITA BRIGHT COMMUNITY
CENTER  3030300     (330,000)
100223-AM0.SGARBC.RITA BRIGHT COMMUNITY
CENTER  3030309       650,000
100251-AM0.THK17C.EMERGENCY AND TEMPORARY
HOUSING UPGRADES  3030300     2,005,591
100252-AM0.THK18C.SINGLE SHELTER
REPLACEMENT 5  3030300   (40,000,000)
100270-AM0.YY142C.BRUCE MONROE ES @
PARKVIEW ES MODERNIZATION  3030300       (13,224)
100293-AM0.YY177C.BANCROFT ES
MODERNIZATION/RENOVATION  3030300        (7,839)
100347-CE0.LB310C.GENERAL IMPROVEMENT-
LIBRARIES  3030300     1,000,000
100375-EB0.AWR01C.SAINT ELIZABETHS E CAMPUS
INFRASTRUCTURE  3030309      2,000,000
100377-EB0.CHN19C.CHILDREN'S NATIONAL  3030301      1,000,000
100380-EB0.EB008C.MP-NEW COMMUNITIES  3030300    (9,500,000)
100385-EB0.EB422C.HILL EAST  3030300    (1,500,000)
100395-FA0.FAV01C.MOTOR CYCLES, SCOOTERS &
TRAILERS - MPD  3030304     (489,703)
100396-FA0.FAV02C.WRECKERS & TRAILERS - MPD   3030304     (553,268)
100398-FA0.FAV04C.MARKED CRUISERS - MPD       3030304     2,588,476
100403-FA0.PDB23C.CCTV/SHOTSPOTTER
INTEGRATION  3030304     (173,440)
                            19
                                         ENGROSSED ORIGINAL
100405-FA0.PLT10C.CRIME FIGHTING TECHNOLOGY     3030304       990,000
100406-FA0.WAM40C.DATA WAREHOUSE &
ANALYTICS MODERNIZATION  3030304  (104)
100427-GA0.AFM04C.TECHNOLOGY
MODERNIZATION INITIATIVE  3030304    (1,820,000)
100428-GA0.PJMCLC.CAPITAL LABOR PROJECT  3030300    (4,213,650)
100473-HT0.UMC02C.UNITED MEDICAL CENTER
IMPROVEMENTS  3030300    (3,001,120)
100473-HT0.UMC02C.UNITED MEDICAL CENTER
IMPROVEMENTS  3030301       (48,313)
100475-HY0.DHA21C.DEVELOPMENT AND
REHABILITATION - DCHA  3030309   (56,270,801)
100477-JA0.CMSS1C.CASE MANAGEMENT SYSTEM -
GO BOND  3030300  (54)
100480-KA0.6EQ01C.EQUIPMENT ACQUISITION -
DDOT  3030300        86,406
100480-KA0.6EQ01C.EQUIPMENT ACQUISITION -
DDOT  3030301       (86,406)
100485-KA0.AF073A.MBT-2009(011)MBT-FT TOTTEN    3033534       (73,786)
100496-KA0.BEE00C.BUS PRIORITY AND EFFICIENCY
INITIATIVE  3030300       179,503
100496-KA0.BEE00C.BUS PRIORITY AND EFFICIENCY
INITIATIVE  3030301     (179,503)
100496-KA0.BEE00C.BUS PRIORITY AND EFFICIENCY
INITIATIVE  3030304      (967,986)
100498-KA0.BR005C.H STREET BRIDGE  3030300   (61,000,000)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE  3030300     (236,118)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE  3030301     (250,000)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE  3030314     (791,783)
100499-KA0.BRI01C.PEDESTRIAN BRIDGE -
PARKSIDE  3030332     (467,767)
100501-KA0.CA303C.STORMWATER MANAGEMENT  3030300     (585,951)
100514-KA0.CE303C.STREET REPAIR MATERIALS       3030300     4,000,000
100517-KA0.CE308C.CONCRETE, ASPHALT AND
BRICK MAINTENANCE  3030300        64,254
                             20
                                        ENGROSSED ORIGINAL
100517-KA0.CE308C.CONCRETE, ASPHALT AND
BRICK MAINTENANCE  3030301     (64,254)
100520-KA0.CE311C.HAZARDOUS ROAD SEGMENTS
IMPROVEMENTS POO  3030300    (498,245)
100520-KA0.CE311C.HAZARDOUS ROAD SEGMENTS
IMPROVEMENTS POO  3030301    (110,213)
100521-KA0.CE314C.BUZZARD POINT STREETS       3030300    (140,400)
100522-KA0.CEL21C.ALLEY REHABILITATION        3030300       58,274
100522-KA0.CEL21C.ALLEY REHABILITATION        3030301     (58,274)
100537-KA0.ED311C.KENNEDY STREET
STREETSCAPES  3030300      142,679
100537-KA0.ED311C.KENNEDY STREET
STREETSCAPES  3030301    (142,679)
100538-KA0.EDL01C.NEIGHBORHOOD STREETSCAPE    3030300     (47,094)
100543-KA0.FLD01C.PREVENTION OF FLOODING IN
BLOOMINGDALE/L  3030300    (137,273)
100543-KA0.FLD01C.PREVENTION OF FLOODING IN
BLOOMINGDALE/L  3030332    (250,976)
100543-KA0.FLD01C.PREVENTION OF FLOODING IN
BLOOMINGDALE/L  3033534     (285,989)
100546-KA0.HRBKAC.CCTV STREETLIGHT  3030304     (250,000)
100550-KA0.LMALLC.ALLEYS  3030300   (3,436,592)
100551-KA0.LMB01C.MARYLAND AVENUE
STREETSCAPE  3030300   (2,637,325)
100553-KA0.LMB03C.CLEVELAND PARK
STREETSCAPES  3030300   (1,208,843)
100554-KA0.LMB05C.FLORIDA AVENUE NW (9TH TO
SHERMAN)  3030300     (42,001)
100556-KA0.LMB14C.FLORIDA AVENUE NE (2ND TO
14TH)  3030300     (50,337)
100557-KA0.LMB15C.PHASE II CLEVELAND PARK
STORMWATER MANAG  3030300     (10,390)
100558-KA0.LMB16C.TENLEY PLAZA  3030300    (605,736)
100559-KA0.LMB17C.VAN NESS COMMERCIAL
CORRIDOR  3030300    (441,265)
100560-KA0.LMB19C.CHESTNUT ST FROM WESTERN
AVE TO OREGON A  3030300    (529,217)
100561-KA0.LMB20C.EASTERN AVE NE
REHABILITATION  3030300    (202,928)
                            21
                                        ENGROSSED ORIGINAL
100562-KA0.LMB23C.FLORIDA AVE AND NEW YORK
AVE NE INTERSEC  3030300    (780,717)
100562-KA0.LMB23C.FLORIDA AVE AND NEW YORK
AVE NE INTERSEC  3030301       (7,226)
100562-KA0.LMB23C.FLORIDA AVE AND NEW YORK
AVE NE INTERSEC  3033534     (27,659)
100563-KA0.LMB26C.AFRICAN AMERICAN CIVIL
WAR MUSEUM STREET  3030300       (8,590)
100565-KA0.LMB32C.MACOMB STREET, NW
RECONSTRUCTION  3030300    (102,504)
100571-KA0.LMBSSC.STREETSCAPES AND
BEAUTIFICATION  3030300   (3,462,109)
100571-KA0.LMBSSC.STREETSCAPES AND
BEAUTIFICATION  3030301     (373,853)
100576-KA0.LMCIRC.CIRCULATOR  3030304   (2,273,444)
100577-KA0.LMDB1C.TRANSIT HUBS  3030304     (355,674)
100578-KA0.LMDBEC.BUS PRIORITY AND
EFFICIENCY INITIATIVE  3030304    (740,294)
100619-KA0.LMM10C.MONROE STREET BRIDGE ART,
THE YOUNG MAST  3030314       (4,154)
100622-KA0.LMP01C.SIDEWALK NETWORK
EXPANSION  3030300      350,000
100622-KA0.LMP01C.SIDEWALK NETWORK
EXPANSION  3030301    (350,000)
100623-KA0.LMPDWC.SIDEWALKS  3030300  (75)
100625-KA0.LMS06C.LIVABILITY DESIGN PROJECTS   3030300    (225,414)
100630-KA0.LMS11C.EASTERN DOWNTOWN
CYCLETRACK  3030300  (948)
100633-KA0.LMS17C.GEORGETOWN LIVABILITY        3030300       (6,134)
100637-KA0.LMS27C.BICYCLE AND PEDESTRIAN
SAFETY IMPLEMENTA  3030300    (778,623)
100639-KA0.LMS29C.SAFETY INFRASTRUCTURE
AROUND SCHOOLS  3030300    (648,694)
100640-KA0.LMS30C.VISION ZERO IMPROVEMENT
HARDENING  3030300    (144,499)
100641-KA0.LMSAFC.SAFETY & MOBILITY  3030300    (509,988)
100649-KA0.LMW40C.GI DESIGN AND INSTALLATION   3030300        (877)
100653-KA0.LRBLMC.BRIDGE REHABILITATION        3030300    (238,541)
                             22
                                            ENGROSSED ORIGINAL
100744-KA0.NPP01C.NEIGHBORHOOD PARKING
PERF. FUND  3030300  (3)
100870-KA0.SA306C.H ST/BENNING/K ST. LINE  3030300     1,000,000
100870-KA0.SA306C.H ST/BENNING/K ST. LINE  3030301   (1,000,000)
100872-KA0.SA394C.BENNING ROAD BRIDGES AND
TRANSPORTATION IMPROVEMENT  3030300    27,558,825
100879-KA0.SR301C.LOCAL STREETS WARD 1  3030301     (194,839)
100880-KA0.SR302C.LOCAL STREETS WARD 2  3030300     (212,843)
100880-KA0.SR302C.LOCAL STREETS WARD 2  3030301     (288,464)
100882-KA0.SR304C.LOCAL STREETS WARD 4  3030301     (229,767)
100883-KA0.SR305C.LOCAL STREETS WARD 5  3030300      (80,364)
100883-KA0.SR305C.LOCAL STREETS WARD 5  3030301      (28,795)
100886-KA0.SR308C.LOCAL STREETS WARD 8  3030301     (157,364)
100887-KA0.SR310C.STORMWATER MANAGEMENT  3030300     (719,506)
100891-KA0.TRL00C.TRAILS - MASTER PROJECT  3030300     (169,223)
100891-KA0.TRL00C.TRAILS - MASTER PROJECT  3030314  4,154
100891-KA0.TRL00C.TRAILS - MASTER PROJECT  3030332       250,976
100895-KA0.TRL50C.TRAILS  3030300     (628,692)
100941-KT0.FLW01C.DPW - FLEET VEHICLES > $275K    3030304     (611,570)
100942-KT0.FLW02C.DPW - FLEET VEHICLES > $100K    3030304   (2,691,250)
100943-KT0.FLW03C.DPW - FLEET VEHICLES > $50K     3030304      (38,360)
100944-KT0.FLW04C.DPW - FLEET VEHICLES < $50K     3030304     (343,806)
100945-KT0.FLW06C.HEAVY DUTY /OFF ROAD  3030304     1,541,279
100946-KT0.FLW07C.MEDIUM DUTY  3030304     3,251,755
100947-KT0.FLW08C.LIGHT DUTY  3030304       382,165
100954-KV0.MVS16C.DESTINY REPLACEMENT
PROJECT  3030301   (3,083,000)
100954-KV0.MVS16C.DESTINY REPLACEMENT
PROJECT  3030304    3,083,000
101016-UC0.BAR01C.BIDIRECTIONAL AMPLIFIERS
FOR RADIO COVER  3030304    (616,069)
101020-UC0.FDA01C.FIRSTNET DISTRIBUTED
ANTENNA SYSTEM DEPL  3030304    (417,126)
101124-KA0.LMB28C.S ST. FROM 4TH ST. TO 7TH ST.
NW STREETS  3030300   (1,500,000)
101125-KA0.LMB36C.LANGSTON AND CARVER
STREETSCAPES  3030300       (2,756)
101142-EAST CAPITOL ST. CORRIDOR MOBILITY &
SAFETY  3030300  (1)
                               23
                                        ENGROSSED ORIGINAL
101149-M ST. SE/SW SAFETY AND MOBILITY
IMPROVEMENTS  3030300        (7,225)
101185-KA0.PAVEDC.LOCAL STREET PAVING  3030300       406,883
101185-KA0.PAVEDC.LOCAL STREET PAVING  3030301     (406,883)
101193-KA0.LMB56C.I-295 RECONNECTING
COMMUNITIES  3030300       719,286
101193-KA0.LMB56C.I-295 RECONNECTING
COMMUNITIES  3030301      (719,286)
101194-KA0.LMS99C.SAFE STREETS FOR STUDENTS   3030300    (3,534,972)
101224-KA0.SOUTH DAKOTA AVENUE SAFETY
IMPROVEMENT  3030300       362,566
101224-KA0.SOUTH DAKOTA AVENUE SAFETY
IMPROVEMENT  3033534       387,434
101227-ALASKA & GERANIUM STREET SAFETY
IMPROVEMENT  3030300      (300,000)
101236-KA0.TRAFFIC SAFETY INPUTS  3030300    (5,000,000)
101249-CAPITAL ONE  3030309     40,000,000
101253-SHAW-HOWARD UNIVERSITY
INFRASTRUCTURE  3030309   (25,000,000)
101256-BLACK LIVES MATTER PLAZA ASSET
PRESERVATION  3030300        (4,916)
101257-CE0.BRIGHTWOOD PARK-MANOR PARK
LIBRARY  3030300    (1,000,000)
101266-VSR24- V STREET RENOVATION  3030300    (2,000,000)
101387-DPW FORT TOTTEN TRASH TRANSFER
STATION  3030300       (38,648)
101394-FA0.FAV06C.ARMORED PERSONNEL
CARRIER  3030304       (72,000)
101404-RFK CAMPUS  3030300    (7,761,098)
101406-ROCK CREEK TENNIS CENTER RENOVATION
AND ADVISE  3030300    (9,000,000)
101406-ROCK CREEK TENNIS CENTER RENOVATION
AND ADVISE  3030301     9,000,000
101445-HIGH-INJURY NETWORK QUICK DELIVERY
PROJECTS  3030300       750,000
101450-METROPOLITAN BRANCH TRAIL FROM 1ST
PLACE NE TO VINE ST NW  3030300     (500,000)
101457-DC MUNICIPAL REGS MODERNIZATION        3030304       750,000
ADDITIONAL BRIDGE HOUSING LOCATION  3030300    25,000,000
                            24
                                                                     ENGROSSED ORIGINAL
       EPM_RM01004-RELOCATION OF COMPREHENSIVE
       PSYCHIATRIC EMERGENCY PROGRAM  3030301       500,000
       NEW-STADIUM-ARMORY STATION CAPACITY
       IMPROVEMENTS  3030300    10,041,155
       UMC DEMO  3030309     7,700,000
203
204  Sec. 7. Fiscal impact statement.
205  The Council adopts the fiscal impact statement of the Chief Financial Officer as
206   the fiscal impact statement required by section 4a of the General Legislative Procedures
207   Act of 1975, approved October 16, 2006 (120 Stat. 2038; D.C. Official Code § 1-
208   301.47a).
209  Sec. 8. Effective date.
210  (a) This act shall take effect following approval by the Mayor (or in the event of
211   veto by the Mayor, action by the Council to override the veto), a 30-day period of
212   Congressional review as provided in section 602(c)(1) of the District of Columbia Home
213   Rule Act, approved December 24, 1973 (87 Stat. 813; D.C. Official Code § 1-
214   206.02(c)(1)), and publication in the District of Columbia Register.
215  (b) This act shall expire after 225 days of its having taken effect.
                                                   25