- Page 1: GOVERNMENT OF THE DISTRICT OF COLUM
- Page 6: Government of the District of Colum
- Page 10: Office of the Chief Financial Offic
- Page 14: District of Columbia Organization C
- Page 18: Table of Contents
- Page 21 and 22: EVIDENCE IMPOUND LOT RENOVATION (BR
- Page 23 and 24: LOCAL STREETS WARD 6 (SR306) 212 LO
- Page 38: Capital Improvements Plan
- Page 41 and 42: Table CA-1 Overview (Dollars in tho
- Page 43 and 44: Figure CA-1 FY 2018 Capital Budget
- Page 45 and 46: Figure CA-2 FY 2018 Capital Budget
- Page 47 and 48: Table CA-5 Summary of Capital Estim
- Page 49 and 50: Details on the District's Sources o
- Page 51 and 52: District’s only acute care hospit
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Outline of this Capital Budget Docu
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From 1874 to 1968, commissioners ap
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Fiscal Policies Project Eligibility
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Congressional Appropriations Notwit
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Ratings, respectively, and represen
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Mayor (Executive) The CBT’s recom
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• Phase 8 - IT Development and Tu
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(AM0) DEPARTMENT OF GENERAL SERVICE
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AM0-PL902-CRITICAL SYSTEM REPLACEME
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AM0-SPC01-DC UNITED SOCCER STADIUM
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AM0-PL402-ENHANCEMENT COMMUNICATION
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AM0-PL103-HAZARDOUS MATERIAL ABATEM
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AM0-BRM04-OJS INFRASTRUCTURE UPGRAD
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(AT0) OFFICE OF THE CHIEF FINANCIAL
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TO0-CIM01-CAPITAL ASSET REPLACEMENT
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AT0-CSP08-INTEGRATED TAX SYSTEM MOD
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AT0-BF303-MODERNIZED BUDGET ANALYTI
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(BA0) OFFICE OF THE SECRETARY 21 -
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AM0-AB102-ARCHIVES Agency: OFFICE O
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(CE0) DC PUBLIC LIBRARY 25 - CE0
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District of Columbia Public Librari
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CE0-LB310-GENERAL IMPROVEMENT- LIBR
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CE0-MCL03-MARTIN LUTHER KING JR. ME
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CE0-SEL37-SOUTHEAST LIBRARY Agency:
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TO0-PFL08-PAID FAMILY LEAVE IT APPL
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CF0-UIM02-UI MODERNIZATION PROJECT-
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(CI0) OFFICE OF FILM,TELEVISION &EN
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CI0-BP102-SMALL CAPITAL PROJECTS Ag
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(CR0) DEPT. OF CONSUMER AND REGULAT
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CR0-ISM11-DCRA BUSINESS PORTAL Agen
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(EB0) DEPUTY MAYOR FOR PLANNING AND
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!( 6 Office of the Deputy Mayor for
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EB0-EB422-HILL EAST Agency: DEPUTY
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EB0-EB008-NEW COMMUNITIES Agency: D
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EB0-AWT01-WALTER REED REDEVELOPMENT
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Elements on this page of the Agency
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AM0-BRM09-EVIDENCE IMPOUND LOT RENO
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FA0-EPI20-MPD--DISASTER RECOVERY Ag
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AM0-LF239-FEMS SCHEDULED CAPITAL IM
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AM0-BRM11-FLEET MAINTENANCE/READY R
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AM0-LC837-RELOCATION OF ENGINE COMP
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AM0-CR104-HVAC REPLACEMENT - DOC Ag
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AM0-GM303-ADA COMPLIANCE - DCPS Age
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AM0-YY105-ANNE M. GODING ES Agency:
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AM0-YY177-BANCROFT ES MODERNIZATION
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AM0-GM102-BOILER REPAIRS - DCPS Age
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AM0-YY1SP-CENTRALIZED SWING SPACE A
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AM0-YY178-CW HARRIS ES RENOVATION/M
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TO0-N8005-DCPS IT INFRASTRUCTURE UP
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AM0-GI5PK-EARLY ACTION PRE-K INITIA
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AM0-YY181-ELIOT-HINE JHS RENOVATION
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AM0-YY103-FRANCIS/STEVENS ES MODERN
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AM0-GM120-GENERAL MISCELLANEOUS REP
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AM0-YY144-HOUSTON ES RENOVATION/MOD
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AM0-YY165-JEFFERSON MS MODERNIZATIO
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AM0-GM304-LIFE SAFETY - DCPS Agency
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AM0-GM121-MAJOR REPAIRS/MAINTENANCE
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AM0-YY1W4-MCFARLAND MIDDLE SCHOOL A
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AM0-YY193-RAYMOND ES MODERNIZATION/
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AM0-YY195-SMOTHERS ES MODERNIZATION
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TO0-AFM04-TECHNOLOGY MODERNIZATION
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AM0-SG106-WINDOW REPLACEMENT - DCPS
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(GD0) STATE SUPERINTENDENT OF EDUCA
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GD0-GD001-DATA INFRASTRUCTURE Agenc
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(GF0) UNIVERSITY OF THE DISTRICT OF
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GF0-UG706-RENOVATION OF UNIVERSITY
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(GO0) SPECIAL EDUCATION TRANSPORTAT
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AM0-BRM15-1601 W STREET NE BUILDING
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GO0-BU0B0-VEHICLE REPLACEMENT Agenc
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(GW0) DEPUTY MAYOR FOR EDUCATION 13
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GW0-YY631-SCHOOL MASTER FACILITIES
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(HA0) DEPARTMENT OF PARKS AND RECRE
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!( 3 !( 14 £¤ Department of Parks
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AM0-QE511-ADA COMPLIANCE Agency: DE
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AM0-QN702-ATHLETIC FIELD AND PARK I
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AM0-QM701-CHEVY CHASE COMMUNITY CEN
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HA0-QFL15-DPR FLEET UPGRADES Agency
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AM0-FTLPK-FORT LINCOLN PARK Agency:
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AM0-RG001-GENERAL IMPROVEMENTS - DP
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AM0-WD3PL-HEARST PARK POOL Agency:
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AM0-JELRC-JELLEFF RECREATION CENTER
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AM0-MXPKF-MALCOLM X RECREATION FIEL
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AM0-LEDPK-PARK AT LEDROIT Agency: D
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AM0-RE017-PARKVIEW RECREATION CENTE
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AM0-RG003-PLAYGROUND EQUIPMENT Agen
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AM0-SET38-SOUTHEAST TENNIS AND LEAR
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AM0-RG006-SWIMMING POOL REPLACEMENT
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AM0-THPRC-THERAPEUTIC RECREATION CE
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AM0-W4PLC-WALTER REED POOL Agency:
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HT0-MPM03-MMIS UPGRADED SYSTEM Agen
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AM0-HSW03-WARD 3 TEMPORARY HOUSING
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AM0-HSW05-WARD 5 TEMPORARY HOUSING
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AM0-HSW07-WARD 7 TEMPORARY HOUSING
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KA0-ED0D5-11TH STREET BRIDGE PARK A
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KA0-CE307-BRIDGE MAINTENANCE Agency
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KA0-LMCIR-CIRCULATOR Agency: DEPART
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KA0-LMEQU-EQUIPMENT Agency: DEPARTM
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KA0-BR005-H STREET BRIDGE Agency: D
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KA0-SR301-LOCAL STREETS WARD 1 Agen
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KA0-SR303-LOCAL STREETS WARD 3 Agen
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KA0-SR305-LOCAL STREETS WARD 5 Agen
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KA0-SR307-LOCAL STREETS WARD 7 Agen
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KA0-PLU00-POWER LINE UNDERGROUNDING
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KA0-AW031-S CAPITOL ST/FREDERICK DO
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KA0-LMTCE-STREET CAR Agency: DEPART
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KA0-LMBSS-STREETSCAPES AND BEAUTIFI
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KA0-LMURF-URBAN FORESTRY Agency: DE
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KA0-LMWWM-WASTE WATER MANAGMENT Age
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(KE0) MASS TRANSIT SUBSIDIES 227 -
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KE0-TOP02-PROJECT DEVELOPMENT Agenc
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KE0-SA311-WMATA FUND - PRIIA Agency
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(KG0) DEPARTMENT OF ENERGY AND ENVI
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KG0-HMRHM-HAZARDOUS MATERIAL REMEDI
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(KT0) DEPARTMENT OF PUBLIC WORKS 23
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KT0-CON01-CONSOLIDATION OF DPW FACI
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KT0-RHT01-RUSH HOUR TOWING EQUIPMEN
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(PO0) OFFICE OF CONTRACTING AND PRO
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TO0-DWB03-PROCUREMENT SYSTEMS Agenc
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(RM0) DEPARTMENT OF BEHAVIORAL HEAL
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RM0-HX703-DBH FACILITIES SMALL CAPI
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(TO0) OFFICE OF THE CHIEF TECHNOLOG
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TO0-EQ103-CREDENTIALING AND WIRELES
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TO0-N9101-DC GOVERNMENT CITYWIDE IT
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TO0-NMM17-ENTERPRISE NETWORK MONITO
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TO0-NTU02-UPGRADE END OF LIFE NETWO
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(UC0) OFFICE OF UNIFIED COMMUNICATI
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UC0-DCCUC-911/311 DISPATCH CONSOLES
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TO0-AFC02-IT HARDWARE 911/311 SYSTE
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UC0-UC302-MDC REPLACEMENT FOR MPD &
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UC0-CERCE-UCC ELECTRICAL RECONFIGUR
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Appendix A
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Appendix A - FY 2018 Appropriated B
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Appendix A - FY 2018 Appropriated B
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Appendix A - FY 2018 Appropriated B
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(dollars in thousands) Total AM0 DE
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(dollars in thousands) Total CR0 DE
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(dollars in thousands) B - 5 Append
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(dollars in thousands) Total GA0 DI
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(dollars in thousands) Total HA0 DE
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Appendix B - FY 2018- FY 2023 Plann
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(dollars in thousands) Total KT0 DE
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Appendix C
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(dollars in thousands) C -2 Appendi
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(dollars in thousands) C -4 Appendi
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(dollars in thousands) C -6 Appendi
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(dollars in thousands) Appendix C -
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(dollars in thousands) Appendix C -
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(dollars in thousands) C -12 Append
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(dollars in thousands) C -14 Append
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Appendix D
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APPENDIX D - CAPITAL BUDGET AUTHORI
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APPENDIX D - CAPITAL BUDGET AUTHORI
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APPENDIX D - CAPITAL BUDGET AUTHORI
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APPENDIX D - CAPITAL BUDGET AUTHORI
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APPENDIX D - CAPITAL BUDGET AUTHORI
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APPENDIX D - CAPITAL BUDGET AUTHORI
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APPENDIX D - CAPITAL BUDGET AUTHORI
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Appendix E
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%Inc/Decr from FY 2017 Budget Fisca
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%Inc/Decr from FY 2017 Budget Fisca
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%Inc/Decr from FY 2017 Budget Fisca
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Appendix F - FY 2017 Year-To-Date B
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Appendix F - FY 2017 Year-To-Date B
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Appendix G Rescission, Redirection
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Appendix G Rescission, Redirection
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Appendix G Rescission, Redirection
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Appendix G Rescission, Redirection
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Appendix G Rescission, Redirection
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Appendix G Rescission, Redirection
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Appendix H: FY 2018 - FY 2023 Highw
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To ensure that DDOT can obligate al
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Table H-2 (continued) District Depa
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Table H-2 (continued) District Depa
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(KA0) DEPARTMENT OF TRANSPORTATION
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KA0-AW000-SOUTH CAPITOL STREET CORR
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KA0-MNT00-MAINTENANCE Agency: DEPAR
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KA0-OSS00-OPERATIONS, SAFETY & SYST
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KA0-STC00-STREETCARS Agency: DEPART
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HIGHWAY TRUST FUND PROJECT BUDGET A
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HIGHWAY TRUST FUND PROJECT BUDGET A
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HIGHWAY TRUST FUND PROJECT BUDGET A
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HIGHWAY TRUST FUND PROJECT BUDGET A
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Appendix I The District of Columbia
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Stormwater Authority Request: $21,3