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Age
ncy
Cod
e:
AE0
Age
ncy
Nam
e:
Offi
ce o
f the
City
Adm
inis
trat
orA
genc
ySu
mm
ary
(dol
lars
in th
ousa
nds)
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(06)
IT R
equi
rem
ents
Dev
el0
00
497
00
00
049
749
7(0
7) IT
Dev
elop
men
t & T
esti
00
00
01,0
0050
00
01,5
001,5
00(0
8) IT
Dep
loym
ent &
Tur
no0
00
00
050
00
050
050
0
00
049
70
1,000
1,000
00
2,497
2,497
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
497
01,0
001,0
000
02,4
972,4
97
00
049
70
1,000
1,000
00
2,497
2,497
Tota
l:
Agen
cy D
escr
iptio
n:
Offi
ce o
f the
City
Adm
inis
trato
r (A
E)
The
Offi
ce o
f the
City
Adm
inis
trato
r man
ages
two
proj
ects
. (1)
Chi
ld A
sses
smen
t Cen
ter (
rece
ivin
g no
new
fund
ing
in F
Y 20
07):
Pur
suan
t to
an
agre
emen
t exe
cute
d by
May
or W
illiam
s, th
e Bu
ndy
Sch
ool w
ill be
tran
sfor
med
into
a C
hild
Ass
essm
ent C
ente
r (in
itial
ly p
lann
ed to
be
loca
ted
at th
e G
ales
Sch
ool).
The
faci
lity
will
hou
se S
afe
Sho
res
(a p
rogr
am to
trea
t vic
tims)
as
wel
l as
case
wor
kers
from
the
Chi
ld
and
Fam
ily S
ervi
ces
Age
ncy,
the
Met
ropo
litan
Pol
ice
Dep
artm
ent,
the
Offi
ce o
f the
Cor
pora
tion
Cou
nsel
, the
US
Atto
rney
’s O
ffice
and
th
e S
uper
ior C
ourt
Soc
ial S
ervi
ces
Age
ncy.
(2) S
tude
nt T
rack
ing
Sys
tem
(new
pro
ject
in F
Y 20
07):
This
pro
ject
is p
art o
f the
Edu
catio
n S
ervi
ces
Mod
erni
zatio
n Pr
ojec
t, an
initi
ativ
e to
mod
erni
ze th
e in
form
atio
n sy
stem
s fo
r edu
catio
n in
the
Dis
trict
of C
olum
bia.
MAP
AE0
Age
ncy
Sum
mar
y
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AE
0- 1
Pag
e
Pro
ject
Cod
e:N
28S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
AE0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:ED
SMP
- SEO
STU
DEN
T TR
ACK
ING
SYS
TEM
Sub
Pro
ject
Nam
e:ED
SMP
- MU
LTIA
GEN
CY
STU
DEN
T TR
AC
KIN
G S
YS
Offi
ce o
f the
City
Adm
inis
trat
or
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of t
he C
hief
Tec
hnol
ogy
Offi
cer
Sub
proj
ect L
ocat
ion:
441
4th
stre
et n
.w.
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Stat
us:
New
Use
ful L
ife:
War
d:D
istri
ct W
ide
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
Tech
nolo
gyM
ayor
's P
olic
y P
riorit
y:P
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(06)
IT R
equi
rem
ents
Dev
el0
00
497
00
00
049
749
7(0
7) IT
Dev
elop
men
t & T
esti
00
00
01,0
0050
00
01,5
001,5
00(0
8) IT
Dep
loym
ent &
Tur
no0
00
00
050
00
050
050
0
00
049
70
1,000
1,000
00
2,497
2,497
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
497
01,0
001,0
000
02,4
972,4
97
00
049
70
1,000
1,000
00
2,497
2,497
Tota
l:
Scop
e of
Wor
k:
The
proj
ect i
s a
mul
ti-ag
ency
inte
grat
ion
appl
icat
ion
solu
tion.
The
pla
n in
clud
es d
esig
n, d
eplo
ymen
t, te
st a
nd d
eliv
ery
but d
oes
not
incl
ude
mai
nten
ance
, bus
ines
s lin
e su
ppor
t and
ong
oing
trai
ning
and
upg
rade
s. T
hese
act
iviti
es s
houl
d be
fund
ed o
pera
tiona
lly, n
ot
capi
tally
. Th
e pr
ogra
m in
terfa
ces
with
sys
tem
s at
the
agen
cies
it s
erve
s bu
t doe
s no
t inc
lude
dep
loym
ent o
f the
sys
tem
s th
at th
ese
agen
cies
use
to m
anag
e th
eir s
tude
nt p
opul
atio
ns.
Thes
e ag
ency
spe
cific
sys
tem
s ar
e fu
nded
out
of o
ther
app
ropr
iate
bud
get s
ourc
es.
Subp
roje
ct D
escr
iptio
n:
The
proj
ect w
ill pl
an a
nd d
eplo
y a
mul
tiage
ncy
stud
ent t
rack
ing
syst
em th
at in
tegr
ates
and
coo
rdin
ates
bet
wee
n th
e sy
stem
s of
the
vario
us e
duca
tiona
l ent
ities
in th
e D
istri
ct o
f Col
umbi
a in
clud
ing:
DC
PS
, SE
O, U
DC
, YS
A, C
harte
r Sch
ools
, priv
ate
scho
ols,
spe
cial
ed
ucat
ion
and
othe
r ent
ities
pro
vidi
ng e
duca
tiona
l ser
vice
s to
the
resi
dent
s of
the
Dis
trict
.
441
4th
stre
et n
.w.
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AE
0- 2
Pag
e
Age
ncy
Cod
e:
AM
0A
genc
y N
ame:
Offi
ce o
f Pro
pert
y M
anag
emen
tA
genc
ySu
mm
ary
(dol
lars
in th
ousa
nds)
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
12,91
93,5
2516
,444
3,120
2,790
3,162
2,662
2,662
2,662
17,05
833
,502
(03)
Pro
ject
Man
agem
ent
7,724
4,139
11,86
34,3
294,0
362,0
552,2
222,2
222,2
2217
,086
28,94
8(0
4) C
onst
ruct
ion
27,81
019
,092
46,90
27,3
1130
,134
23,60
311
,436
11,43
611
,436
95,35
614
2,258
(06)
IT R
equi
rem
ents
Dev
el0
00
06,7
006,7
005,5
003,6
002,5
0025
,000
25,00
0
48,45
326
,756
75,20
914
,760
43,66
035
,520
21,82
019
,920
18,82
015
4,500
229,7
09To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)48
,453
26,75
675
,209
14,76
043
,660
35,52
021
,820
19,92
018
,820
154,5
0022
9,709
48,45
326
,756
75,20
914
,760
43,66
035
,520
21,82
019
,920
18,82
015
4,500
229,7
09To
tal:
Agen
cy D
escr
iptio
n:
Offi
ce o
f Pro
perty
Man
agem
ent (
AM
)
The
Offi
ce o
f Pro
perty
Man
agem
ent (
OPM
) was
est
ablis
hed
purs
uant
to D
.C. L
aw 1
2 (1
75) O
ffice
of P
rope
rty M
anag
emen
t Est
ablis
hmen
t A
ct o
f 199
8. O
PM
has
prim
ary
resp
onsi
bilit
y fo
r the
adm
inis
tratio
n of
the
Dis
trict
’s re
al p
rope
rty p
ortfo
lio. T
he D
istri
ct’s
real
pro
perty
po
rtfol
io is
cur
rent
ly c
ompr
ised
of 3
34 fa
cilit
ies
with
a g
ross
floo
r are
a of
app
roxi
mat
ely
14 m
illion
squ
are
feet
. The
se fa
cilit
ies
vary
in a
ge
from
6-6
0+ y
ears
. OP
M p
rovi
des
serv
ices
to D
istri
ct a
genc
ies
and
build
ings
in th
e ar
eas
of p
rope
rty a
cqui
sitio
n an
d le
asin
g, a
rchi
tect
ural
an
d de
sign
eng
inee
ring,
con
stru
ctio
n an
d re
nova
tion,
and
faci
lity
mod
erni
zatio
n. O
PM
als
o af
ford
s th
e D
istri
ct w
ith fa
cilit
y op
erat
ions
m
anag
emen
t ser
vice
s fo
r spa
ce u
tiliz
atio
n, m
aint
enan
ce, c
usto
dial
, and
sec
urity
pro
tect
ive
serv
ices
.
The
obje
ctiv
e of
OP
M is
to im
plem
ent a
sin
gle,
com
preh
ensi
ve re
al e
stat
e st
rate
gy w
ithin
the
Dis
trict
by
prov
idin
g va
lue-
adde
d se
rvic
es
that
inco
rpor
ate
best
indu
stry
pra
ctic
es in
to O
PM
’s fu
nctio
ns.
MAP
AM0
Agen
cy S
umm
ary
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AM
0- 1
Pag
e
Pro
ject
Cod
e:AA
2S
ubP
roje
ct C
ode:
37A
genc
y C
ode:
AM0
Impl
emen
ting
Age
ncy
Cod
e:AM
0
Pro
ject
Nam
e:D
C A
RM
OR
YS
ub P
roje
ct N
ame:
REN
OVA
TIO
N O
F TH
E D
C A
RM
OR
Y
Offi
ce o
f Pro
pert
y M
anag
emen
t
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of P
rope
rty
Man
agem
ent
Sub
proj
ect L
ocat
ion:
2000
Eas
t Cap
itol S
tree
t
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:10
,800
Impl
emen
tatio
n St
atus
:D
esig
n co
mpl
ete
Use
ful L
ife:
50W
ard:
6C
IP A
ppro
val C
riter
ia:
Und
er C
onst
ruct
ion
Func
tiona
l Cat
egor
y:P
hysi
cal P
lant
May
or's
Pol
icy
Prio
rity:
Und
er C
onst
ruct
ion
Prog
ram
Cat
egor
y:
Dev
elop
men
t of S
cope
:10
/1/2
005
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
10/1
/200
4Fi
nal d
esig
n C
ompl
ete:
11/5
/200
5O
CP
Exe
cute
s C
onst
Con
tract
:N
TP fo
r Con
stru
ctio
n:2/
1/20
05C
onst
ruct
ion
Com
plet
e:12
/1/2
006
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
995
150
1,145
00
00
00
01,1
45(0
3) P
roje
ct M
anag
emen
t10
017
527
517
50
00
00
175
450
(04)
Con
stru
ctio
n67
41,6
752,3
491,8
250
00
00
1,825
4,174
1,769
2,000
3,769
2,000
00
00
02,0
005,7
69To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)1,7
692,0
003,7
692,0
000
00
00
2,000
5,769
1,769
2,000
3,769
2,000
00
00
02,0
005,7
69To
tal:
Scop
e of
Wor
k:
Sco
pe in
clud
es1-
Dril
l Flo
or R
epla
cem
ent
2- P
hase
II E
xter
ior L
imes
tone
Rep
lace
men
t3-
Bat
hroo
m R
enov
atio
n4
- HVA
C s
yste
m u
pgra
de5
- Win
dow
repl
acem
ent
Subp
roje
ct D
escr
iptio
n:
This
pro
ject
pro
vide
s fo
r sel
ectiv
e re
nova
tion
wor
k at
the
DC
Arm
ory.
2000
Eas
t Cap
itol S
tree
t
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AM
0- 2
Pag
e
Pro
ject
Cod
e:AA
3S
ubP
roje
ct C
ode:
38A
genc
y C
ode:
AM0
Impl
emen
ting
Age
ncy
Cod
e:AM
0
Pro
ject
Nam
e:C
ON
SOLI
DAT
ED L
AB
OR
ATO
RY
Sub
Pro
ject
Nam
e:C
ON
SOLI
DA
TED
LA
BO
RAT
OR
Y FA
CIL
ITY
Offi
ce o
f Pro
pert
y M
anag
emen
t
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of P
rope
rty
Man
agem
ent
Sub
proj
ect L
ocat
ion:
To B
e D
eter
min
ed
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
02In
itial
Cos
t:7,
500
Impl
emen
tatio
n St
atus
:U
nder
pre
limin
ary
stud
yU
sefu
l Life
:30
War
d:2
CIP
App
rova
l Crit
eria
:C
ritic
al L
ife/S
afet
yFu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:C
ritic
al L
ife/S
afet
yPr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
1,035
01,0
352,5
000
00
00
2,500
3,535
(03)
Pro
ject
Man
agem
ent
3,351
914
4,265
2,500
00
00
02,5
006,7
65
4,386
914
5,300
5,000
00
00
05,0
0010
,300
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)4,3
8691
45,3
005,0
000
00
00
5,000
10,30
0
4,386
914
5,300
5,000
00
00
05,0
0010
,300
Tota
l:
Scop
e of
Wor
k:
The
scop
e of
wor
k in
clud
e, b
ut n
ot li
mite
d to
the
follo
win
g: (1
) Dev
elop
men
t of A
rchi
tect
ural
and
Eng
inee
ring
scop
e of
wor
k (2
) Fac
ility
C
onst
ruct
ion
(3) F
it-up
Rel
ocat
ion
(4) C
ompl
etio
n an
d O
ccup
ancy
.
Subp
roje
ct D
escr
iptio
n:
This
pro
ject
will
des
ign
and
cons
truct
a s
tate
-of-t
he-a
rt Fo
rens
ic L
ab to
be
a fu
ll se
rvic
e cr
ime
lab,
med
ical
exa
min
er/m
orgu
e fa
cilit
y, a
nd
publ
ic h
ealth
lab
that
mee
ts a
ll ap
plic
able
nat
iona
l sta
ndar
ds.
The
Fore
nsic
Lab
will
impr
ove
the
qual
ity o
f ser
vice
s. T
he n
ew la
b w
ill
cons
olid
ate
the
oper
atio
ns o
f the
follo
win
g ag
enci
es/d
ivis
ions
in o
ne fa
cilit
y: 1
) DC
Pub
lic H
ealth
Lab
orat
ory;
2) O
ffice
of t
he C
hief
Med
ical
E
xam
iner
, 3) M
etro
polit
an P
olic
e D
epar
tmen
t For
ensi
c La
b. T
his
cons
olid
atio
n w
ill re
sult
in b
ette
r coo
rdin
atio
n of
ser
vice
s fo
r pub
lic s
afet
y.
NO
TE: I
n ad
ditio
n to
the
fund
ing
show
n ab
ove,
this
pro
ject
has
app
ropr
iatio
ns fr
om th
e fe
dera
l gov
ernm
ent a
s w
ell.
To B
e D
eter
min
ed
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AM
0- 3
Pag
e
Pro
ject
Cod
e:B
C1
Sub
Pro
ject
Cod
e:01
Age
ncy
Cod
e:AM
0Im
plem
entin
g A
genc
y C
ode:
AM0
Pro
ject
Nam
e:FA
C C
ON
DIT
ION
ASS
ESSM
ENT
Sub
Pro
ject
Nam
e:FA
CIL
ITIE
S C
ON
DIT
ION
ASS
ESSM
ENT
STU
DY
Offi
ce o
f Pro
pert
y M
anag
emen
t
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of P
rope
rty
Man
agem
ent
Sub
proj
ect L
ocat
ion:
441
4th
Stre
et, N
.W.
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:19
98In
itial
Cos
t:3,
000
Impl
emen
tatio
n St
atus
:U
nder
con
stru
ctio
nU
sefu
l Life
:4
War
d:2
CIP
App
rova
l Crit
eria
:U
nder
Con
stru
ctio
nFu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:U
nder
Con
stru
ctio
nPr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:12
/20/
2000
Fina
l des
ign
Com
plet
e:9/
30/2
009
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:12
/31/
2009
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
4,498
1,000
5,498
500
1,500
1,500
1,000
1,000
1,000
6,500
11,99
8
4,498
1,000
5,498
500
1,500
1,500
1,000
1,000
1,000
6,500
11,99
8To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)4,4
981,0
005,4
9850
01,5
001,5
001,0
001,0
001,0
006,5
0011
,998
4,498
1,000
5,498
500
1,500
1,500
1,000
1,000
1,000
6,500
11,99
8To
tal:
Scop
e of
Wor
k:
Coo
rdin
atio
n w
ith th
e D
epar
tmen
t of A
dmin
istra
tive
Ser
vice
s in
obt
aini
ng a
cop
y of
the
inve
ntor
y of
all
build
ings
and
bui
ldin
g on
this
fra
mew
ork
for t
he d
evel
opm
ent o
f the
faci
lity
cond
ition
ass
essm
ent (
FCA
S).
Th
e D
epar
tmen
t of P
ublic
Wor
ks’ M
aste
r Bui
ldin
g Li
stin
g sh
ould
be
used
to re
conc
ile w
ith th
e in
vent
ory
listin
g re
cent
ly c
ompl
eted
by
the
Dep
artm
ent o
f Adm
inis
trativ
e S
ervi
ces
to re
conc
ile v
ario
us
inve
ntor
y lis
tings
with
Dis
trict
age
ncie
s to
ens
ure
a co
mpr
ehen
sive
inve
ntor
y of
Dis
trict
ow
ned
and
oper
ated
bui
ldin
gs a
nd s
ites.
All
usab
le
data
obt
aine
d fro
m a
genc
y-ge
nera
ted
faci
lity
cond
ition
ass
essm
ents
are
exp
ecte
d to
be
used
in th
e de
velo
pmen
t of t
he D
istri
ct-W
ide
Faci
lity
Con
ditio
n A
sses
smen
t Stu
dy.
Subp
roje
ct D
escr
iptio
n:
Impl
emen
t Dis
trict
-Wid
e Fa
cilit
y C
ondi
tion
Asse
ssm
ent.
Th
e D
istri
ct h
as a
bui
ldin
g in
vent
ory
of a
ppro
xim
atel
y 2,
800
stru
ctur
es w
ith a
gr
oss
floor
are
a to
talin
g ap
prox
imat
ely
49 m
illion
squ
are
feet
. Th
e Fa
cilit
y C
ondi
tion
Ass
essm
ent S
tudy
(FC
AS)
will
pro
vide
the
Dis
trict
of
Col
umbi
a w
ith a
faci
litie
s au
dit i
dent
ifyin
g th
e ex
istin
g ph
ysic
al c
ondi
tion
and
func
tiona
l per
form
ance
of b
uild
ings
as
wel
l as
mai
nten
ance
de
ficie
ncie
s. F
rom
the
info
rmat
ion
colle
cted
from
the
stud
y th
e D
istri
ct s
houl
d be
abl
e to
det
erm
ine
capi
tal r
enew
al a
nd re
plac
emen
t re
quire
men
ts fo
r ind
ivid
ual p
roje
cts
and
annu
al fo
reca
sts.
The
FC
AS
aud
its m
ust b
e su
ch a
s to
pro
vide
the
basi
s fo
r dec
isio
n m
akin
g on
ro
utin
e m
aint
enan
ce, r
enov
atio
ns, c
apita
l pro
ject
s, a
nd s
hort
and
long
-term
con
sequ
ence
s of
upg
radi
ng o
r not
upg
radi
ng fa
cilit
ies.
441
4th
Stre
et, N
.W.
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AM
0- 4
Pag
e
Pro
ject
Cod
e:N
14S
ubP
roje
ct C
ode:
03A
genc
y C
ode:
AM0
Impl
emen
ting
Age
ncy
Cod
e:AM
0
Pro
ject
Nam
e:G
OVE
RN
MEN
T C
ENTE
RS
Sub
Pro
ject
Nam
e:G
OVT
CTR
S R
ESTA
CK
ING
ON
E JU
DIC
IAR
Y SQ
Offi
ce o
f Pro
pert
y M
anag
emen
t
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of P
rope
rty
Man
agem
ent
Sub
proj
ect L
ocat
ion:
441
4th
Stre
et, N
.W.
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
00In
itial
Cos
t:13
,750
Impl
emen
tatio
n St
atus
:O
ngoi
ng S
ubpr
ojec
tsU
sefu
l Life
:30
War
d:2
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:Pr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:7/
12/2
003
App
rova
l of A
/E:
7/12
/200
3N
otic
e to
Pro
ceed
:8/
12/2
003
Fina
l des
ign
Com
plet
e:10
/12/
2003
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
10/3
0/20
03C
onst
ruct
ion
Com
plet
e:12
/20/
2006
Pro
ject
Clo
seou
t Dat
e:12
/20/
2006
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
514
150
664
00
00
00
066
4(0
3) P
roje
ct M
anag
emen
t60
430
090
40
00
00
00
904
(04)
Con
stru
ctio
n5,4
222,5
177,9
390
00
00
00
7,939
(06)
IT R
equi
rem
ents
Dev
el0
00
06,7
006,7
005,5
003,6
002,5
0025
,000
25,00
0
6,540
2,967
9,507
06,7
006,7
005,5
003,6
002,5
0025
,000
34,50
7To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)6,5
402,9
679,5
070
6,700
6,700
5,500
3,600
2,500
25,00
034
,507
6,540
2,967
9,507
06,7
006,7
005,5
003,6
002,5
0025
,000
34,50
7To
tal:
Scop
e of
Wor
k:
The
scop
e of
wor
k w
ill in
clud
e, b
ut n
ot b
e lim
ited
to th
e fo
llow
ing:
(1) A
rchi
tect
ural
des
ign
and
plan
ning
of f
acilit
ies
(2) S
ite p
repa
ratio
n;
Ren
ovat
ion
of b
uild
ings
(3) I
nsta
llatio
n of
sm
art l
ight
ing
syst
ems
(4) R
ealig
nmen
t of z
one
heat
ing
sens
or (5
) HV
AC re
nova
tion.
Subp
roje
ct D
escr
iptio
n:
One
Jud
icia
ry S
quar
e ho
uses
mor
e th
an tw
enty
-five
vita
l Dis
trict
age
ncie
s. T
he o
n-go
ing
wor
k co
nsis
ts o
f ren
ovat
ing
offic
e sp
ace
to
back
fill v
acat
ed s
pace
, to
mee
t pro
gram
mat
ic re
quire
men
ts o
f age
ncie
s, to
upg
rade
spa
ce to
mee
t the
Dis
trict
sta
ndar
ds fo
r offi
ce
occu
panc
y, a
nd to
impr
ove
effic
ienc
y.
441
4th
Stre
et, N
.W.
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AM
0- 5
Pag
e
Pro
ject
Cod
e:PL
1S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
AM0
Impl
emen
ting
Age
ncy
Cod
e:AM
0
Pro
ject
Nam
e:PO
OL
PRO
JEC
TSS
ub P
roje
ct N
ame:
HO
MEL
ESS
SHEL
TER
PO
OL
Offi
ce o
f Pro
pert
y M
anag
emen
t
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of P
rope
rty
Man
agem
ent
Sub
proj
ect L
ocat
ion:
441,
4TH
STR
EET
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:27
,179
Impl
emen
tatio
n St
atus
:O
ngoi
ng S
ubpr
ojec
tsU
sefu
l Life
:50
War
d:D
istri
ct W
ide
CIP
App
rova
l Crit
eria
:U
nder
Con
stru
ctio
nFu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:U
nder
Con
stru
ctio
nPr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:1/
1/20
05A
ppro
val o
f A/E
:1/
1/20
05N
otic
e to
Pro
ceed
:3/
1/20
05Fi
nal d
esig
n C
ompl
ete:
11/1
/200
5O
CP
Exe
cute
s C
onst
Con
tract
:2/
1/20
06N
TP fo
r Con
stru
ctio
n:3/
1/20
06C
onst
ruct
ion
Com
plet
e:9/
1/20
09P
roje
ct C
lose
out D
ate:
10/1
/200
9
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
4,532
875
5,407
120
750
750
750
750
750
3,870
9,277
(03)
Pro
ject
Man
agem
ent
2,124
2,000
4,124
120
750
750
750
750
750
3,870
7,994
(04)
Con
stru
ctio
n13
,322
4,000
17,32
256
03,5
003,5
003,5
003,5
003,5
0018
,060
35,38
2
19,97
76,8
7526
,852
800
5,000
5,000
5,000
5,000
5,000
25,80
052
,652
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)19
,977
6,875
26,85
280
05,0
005,0
005,0
005,0
005,0
0025
,800
52,65
2
19,97
76,8
7526
,852
800
5,000
5,000
5,000
5,000
5,000
25,80
052
,652
Tota
l:
Scop
e of
Wor
k:
Ren
ovat
e el
ectri
cal,
mec
hani
cal,
stru
ctur
al s
yste
ms
to p
rovi
de s
uita
ble
stan
dard
s fo
r hou
sing
of h
omel
ess
and
shel
tere
d ci
tizen
s. W
ork
incl
udes
new
rest
room
s, a
ir co
nditi
onin
g sy
stem
s, ro
ofin
g, e
leva
tors
, win
dow
s, a
nd w
all p
artit
ions
.
Subp
roje
ct D
escr
iptio
n:
This
poo
l is
for t
he re
nova
tion
of e
xist
ing
build
ings
for t
he p
urpo
se o
f hou
sing
the
hom
eles
s in
the
Dis
trict
of C
olum
bia.
441,
4TH
STR
EET
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AM
0- 6
Pag
e
Pro
ject
Cod
e:PL
1S
ubP
roje
ct C
ode:
02A
genc
y C
ode:
AM0
Impl
emen
ting
Age
ncy
Cod
e:AM
0
Pro
ject
Nam
e:PO
OL
PRO
JEC
TSS
ub P
roje
ct N
ame:
ELEV
ATO
R P
OO
L
Offi
ce o
f Pro
pert
y M
anag
emen
t
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of P
rope
rty
Man
agem
ent
Sub
proj
ect L
ocat
ion:
441
4th
Stre
et, N
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:8,
384
Impl
emen
tatio
n St
atus
:N
ewU
sefu
l Life
:50
War
d:D
istri
ct W
ide
CIP
App
rova
l Crit
eria
:U
nder
Con
stru
ctio
nFu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:U
nder
Con
stru
ctio
nPr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:10
/1/2
005
App
rova
l of A
/E:
10/1
/200
5N
otic
e to
Pro
ceed
:12
/1/2
005
Fina
l des
ign
Com
plet
e:4/
1/20
06O
CP
Exe
cute
s C
onst
Con
tract
:7/
1/20
06N
TP fo
r Con
stru
ctio
n:8/
1/20
06C
onst
ruct
ion
Com
plet
e:2/
1/20
09P
roje
ct C
lose
out D
ate:
3/1/
2009
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
719
-100
619
00
186
186
186
186
744
1,363
(03)
Pro
ject
Man
agem
ent
1,110
-300
810
6418
619
186
186
186
827
1,636
(04)
Con
stru
ctio
n5,3
791,9
007,2
7955
643
41,0
3586
886
886
84,6
2911
,908
7,207
1,500
8,707
620
620
1,240
1,240
1,240
1,240
6,200
14,90
7To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)7,2
071,5
008,7
0762
062
01,2
401,2
401,2
401,2
406,2
0014
,907
7,207
1,500
8,707
620
620
1,240
1,240
1,240
1,240
6,200
14,90
7To
tal:
Scop
e of
Wor
k:
Sco
pe in
clud
es c
ompl
ete
refu
rbis
hmen
t inc
ludi
ng re
plac
emen
t of c
ontro
llers
and
gov
erno
rs, a
nd u
pgra
de fo
r AD
A c
ompl
ianc
e.
Ref
urbi
shm
ent o
f ele
vato
rs o
n a
regu
lar b
asis
is c
ritic
ally
impo
rtant
to m
aint
ain
the
valu
e of
the
Dis
trict
's a
sset
s an
d to
ens
ure
safe
ty fo
r th
e oc
cupa
nts.
Subp
roje
ct D
escr
iptio
n:
This
poo
l was
cre
ated
to re
furb
ish
elev
ator
s at
exi
stin
g D
istri
ct g
over
nmen
t bui
ldin
gs.
441
4th
Stre
et, N
W
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AM
0- 7
Pag
e
Pro
ject
Cod
e:PL
1S
ubP
roje
ct C
ode:
03A
genc
y C
ode:
AM0
Impl
emen
ting
Age
ncy
Cod
e:AM
0
Pro
ject
Nam
e:PO
OL
PRO
JEC
TSS
ub P
roje
ct N
ame:
ENVI
RO
NM
ENTA
L R
EMED
IATI
ON
PO
OL
Offi
ce o
f Pro
pert
y M
anag
emen
t
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of P
rope
rty
Man
agem
ent
Sub
proj
ect L
ocat
ion:
441
4th
Stre
et, N
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:24
0Im
plem
enta
tion
Stat
us:
New
Use
ful L
ife:
40W
ard:
Dis
trict
Wid
eC
IP A
ppro
val C
riter
ia:
Crit
ical
Life
/Saf
ety
Func
tiona
l Cat
egor
y:P
hysi
cal P
lant
May
or's
Pol
icy
Prio
rity:
Crit
ical
Life
/Saf
ety
Prog
ram
Cat
egor
y:
Dev
elop
men
t of S
cope
:10
/1/2
005
App
rova
l of A
/E:
10/1
/200
5N
otic
e to
Pro
ceed
:12
/1/2
005
Fina
l des
ign
Com
plet
e:4/
1/20
06O
CP
Exe
cute
s C
onst
Con
tract
:2/
1/20
06N
TP fo
r Con
stru
ctio
n:8/
1/20
06C
onst
ruct
ion
Com
plet
e:2/
1/20
09P
roje
ct C
lose
out D
ate:
3/1/
2009
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
240
150
390
015
615
615
615
615
678
01,1
70(0
3) P
roje
ct M
anag
emen
t0
150
150
350
156
156
156
156
156
1,130
1,280
(04)
Con
stru
ctio
n0
1,100
1,100
690
728
728
728
728
728
4,330
5,430
240
1,400
1,640
1,040
1,040
1,040
1,040
1,040
1,040
6,240
7,880
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)24
01,4
001,6
401,0
401,0
401,0
401,0
401,0
401,0
406,2
407,8
80
240
1,400
1,640
1,040
1,040
1,040
1,040
1,040
1,040
6,240
7,880
Tota
l:
Scop
e of
Wor
k:
Iden
tify
and
rem
ove
asbe
stos
, lea
d, a
nd u
nder
grou
nd fu
el s
tora
ge ta
nks
from
Dis
trict
pro
perti
es.
Subp
roje
ct D
escr
iptio
n:
Per
form
asb
esto
s ab
atem
ent o
n va
rious
Dis
trict
-ow
ned
build
ings
. OPM
pro
pose
s to
rena
me
this
poo
l "H
azar
dous
Mat
eria
l Aba
tem
ent
Poo
l" an
d re
-pur
pose
the
fund
s to
add
ress
all
haza
rdou
s co
ndid
itons
that
may
occ
ur w
ithin
Dis
trict
-ow
ned
build
ings
. Suc
h ha
zard
s in
clud
e bu
t are
not
lim
ited
to a
sbes
tos,
lead
, and
und
ergr
ound
fuel
sto
rage
tank
s.
441
4th
Stre
et, N
W
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AM
0- 8
Pag
e
Pro
ject
Cod
e:PL
1S
ubP
roje
ct C
ode:
04A
genc
y C
ode:
AM0
Impl
emen
ting
Age
ncy
Cod
e:AM
0
Pro
ject
Nam
e:PO
OL
PRO
JEC
TSS
ub P
roje
ct N
ame:
ADA
CO
MPL
IAN
CE
POO
L
Offi
ce o
f Pro
pert
y M
anag
emen
t
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of P
rope
rty
Man
agem
ent
Sub
proj
ect L
ocat
ion:
Vario
us
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:2,
119
Impl
emen
tatio
n St
atus
:N
ewU
sefu
l Life
:50
War
d:V
ario
usC
IP A
ppro
val C
riter
ia:
Crit
ical
Life
/Saf
ety
Func
tiona
l Cat
egor
y:P
hysi
cal P
lant
May
or's
Pol
icy
Prio
rity:
Crit
ical
Life
/Saf
ety
Prog
ram
Cat
egor
y:
Dev
elop
men
t of S
cope
:10
/1/2
005
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:O
CP
Exe
cute
s C
onst
Con
tract
:7/
1/20
06N
TP fo
r Con
stru
ctio
n:8/
1/20
06C
onst
ruct
ion
Com
plet
e:2/
1/20
09P
roje
ct C
lose
out D
ate:
3/1/
2009
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
203
600
803
00
186
186
186
186
744
1,547
(03)
Pro
ject
Man
agem
ent
301
200
501
00
186
186
186
186
744
1,245
(04)
Con
stru
ctio
n1,6
1570
02,3
150
086
886
886
886
83,4
725,7
87
2,119
1,500
3,619
00
1,240
1,240
1,240
1,240
4,960
8,579
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)2,1
191,5
003,6
190
01,2
401,2
401,2
401,2
404,9
608,5
79
2,119
1,500
3,619
00
1,240
1,240
1,240
1,240
4,960
8,579
Tota
l:
Scop
e of
Wor
k:
Ren
ovat
e re
stro
oms,
ent
ranc
eway
s, d
oorw
ays,
and
sta
irway
s.
Subp
roje
ct D
escr
iptio
n:
Per
form
AD
A u
pgra
des
and
reno
vatio
ns o
n va
rious
Dis
trict
-ow
ned
build
ings
.
Vario
us
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AM
0- 9
Pag
e
Pro
ject
Cod
e:PL
1S
ubP
roje
ct C
ode:
05A
genc
y C
ode:
AM0
Impl
emen
ting
Age
ncy
Cod
e:AM
0
Pro
ject
Nam
e:PO
OL
PRO
JEC
TSS
ub P
roje
ct N
ame:
ARC
HIV
ES/R
ECO
RD
ER O
F D
EED
S PO
OL
Offi
ce o
f Pro
pert
y M
anag
emen
t
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of P
rope
rty
Man
agem
ent
Sub
proj
ect L
ocat
ion:
515
D S
tree
t NW
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:23
,718
Impl
emen
tatio
n St
atus
:N
ewU
sefu
l Life
:50
War
d:5
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:Pr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:10
/1/2
005
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
12/1
/200
5Fi
nal d
esig
n C
ompl
ete:
12/1
/200
6O
CP
Exe
cute
s C
onst
Con
tract
:4/
1/20
07N
TP fo
r Con
stru
ctio
n:5/
1/20
07C
onst
ruct
ion
Com
plet
e:9/
1/20
09P
roje
ct C
lose
out D
ate:
10/1
/200
9
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
185
018
50
00
00
00
185
(03)
Pro
ject
Man
agem
ent
134
013
40
2,000
00
00
2,000
2,134
(04)
Con
stru
ctio
n1,3
980
1,398
020
,000
12,00
00
00
32,00
033
,398
1,717
01,7
170
22,00
012
,000
00
034
,000
35,71
7To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)1,7
170
1,717
022
,000
12,00
00
00
34,00
035
,717
1,717
01,7
170
22,00
012
,000
00
034
,000
35,71
7To
tal:
Scop
e of
Wor
k:
Ren
ovat
e in
terio
r wal
ls, H
VA
C, w
indo
ws,
rest
room
s, s
tora
ge s
yste
ms,
and
ent
ranc
eway
s.
Subp
roje
ct D
escr
iptio
n:
Ren
ovat
ion
/Add
ition
of R
ecor
der o
f Dee
ds B
uild
ing
to a
ccom
mod
ate
RO
D fu
nctio
n an
d fro
nt-o
ffice
ope
ratio
ns fo
r the
DC
gov
ernm
ent
arch
ives
. Pre
pare
bui
ldin
g as
sess
men
t, pr
ogra
mm
ing,
and
full
desi
gn fo
r ren
ovat
ion
and
expa
nsio
n of
exi
stin
g hi
stor
ic b
uild
ing.
The
RO
D
build
ing
is in
ver
y po
or s
hape
on
mos
t flo
ors
due
to w
ater
infil
tratio
n, a
ging
HVA
C s
yste
m, a
nd w
indo
ws
badl
y in
nee
d of
repl
acem
ent.
515
D S
tree
t NW
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AM
0- 1
0P
age
Pro
ject
Cod
e:PL
6S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
AM0
Impl
emen
ting
Age
ncy
Cod
e:AM
0
Pro
ject
Nam
e:PO
OL
PRO
JEC
TSS
ub P
roje
ct N
ame:
HVA
C R
EPAI
R A
ND
REN
OVA
TIO
N
Offi
ce o
f Pro
pert
y M
anag
emen
t
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of P
rope
rty
Man
agem
ent
Sub
proj
ect L
ocat
ion:
Vario
us
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:26
,600
Impl
emen
tatio
n St
atus
:O
ngoi
ng S
ubpr
ojec
tsU
sefu
l Life
:50
War
d:V
ario
usC
IP A
ppro
val C
riter
ia:
New
Mod
erni
zatio
n or
IT P
roje
cFu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:N
ew M
oder
niza
tion
or IT
Pro
jec
Prog
ram
Cat
egor
y:
Dev
elop
men
t of S
cope
:10
/1/2
005
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
1/1/
2005
Fina
l des
ign
Com
plet
e:5/
1/20
07O
CP
Exe
cute
s C
onst
Con
tract
:N
TP fo
r Con
stru
ctio
n:6/
1/20
06C
onst
ruct
ion
Com
plet
e:1/
1/20
10P
roje
ct C
lose
out D
ate:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
040
040
00
00
00
00
400
(03)
Pro
ject
Man
agem
ent
040
040
056
056
056
056
056
056
03,3
603,7
60(0
4) C
onst
ruct
ion
04,6
004,6
002,1
803,6
803,6
803,6
803,6
803,6
8020
,580
25,18
0
05,4
005,4
002,7
404,2
404,2
404,2
404,2
404,2
4023
,940
29,34
0To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
5,400
5,400
2,740
4,240
4,240
4,240
4,240
4,240
23,94
029
,340
05,4
005,4
002,7
404,2
404,2
404,2
404,2
404,2
4023
,940
29,34
0To
tal:
Scop
e of
Wor
k:
This
is a
new
poo
l pro
ject
est
ablis
hed
in th
e 20
06 b
udge
t. S
ever
al H
VAC
reno
vatio
ns a
re in
the
plan
ning
sta
ges
and
will
be e
xecu
ted
in th
e co
min
g fis
cal y
ear.
Subp
roje
ct D
escr
iptio
n:
Per
form
HV
AC
Ren
ovat
ions
on
vario
us D
istri
ct-o
wne
d bu
ildin
gs.
Vario
us
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AM
0- 1
1P
age
Pro
ject
Cod
e:PL
6S
ubP
roje
ct C
ode:
02A
genc
y C
ode:
AM0
Impl
emen
ting
Age
ncy
Cod
e:AM
0
Pro
ject
Nam
e:PO
OL
PRO
JEC
TSS
ub P
roje
ct N
ame:
RO
OF
REP
AIR
/REP
LAC
EMEN
T PO
OL
Offi
ce o
f Pro
pert
y M
anag
emen
t
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of P
rope
rty
Man
agem
ent
Sub
proj
ect L
ocat
ion:
Vario
us
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:2,
880
Impl
emen
tatio
n St
atus
:O
ngoi
ng S
ubpr
ojec
tsU
sefu
l Life
:50
War
d:V
ario
usC
IP A
ppro
val C
riter
ia:
New
Mod
erni
zatio
n or
IT P
roje
cFu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:N
ew M
oder
niza
tion
or IT
Pro
jec
Prog
ram
Cat
egor
y:
Dev
elop
men
t of S
cope
:10
/1/2
005
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
1/1/
2005
Fina
l des
ign
Com
plet
e:5/
5/20
06O
CP
Exe
cute
s C
onst
Con
tract
:N
TP fo
r Con
stru
ctio
n:4/
1/20
06C
onst
ruct
ion
Com
plet
e:1/
1/20
10P
roje
ct C
lose
out D
ate:
2/1/
2010
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
015
015
00
192
192
192
192
192
960
1,110
(03)
Pro
ject
Man
agem
ent
015
015
028
019
219
219
219
219
21,2
401,3
90(0
4) C
onst
ruct
ion
01,3
001,3
001,0
0089
689
689
689
689
65,4
806,7
80
01,6
001,6
001,2
801,2
801,2
801,2
801,2
801,2
807,6
809,2
80To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
1,600
1,600
1,280
1,280
1,280
1,280
1,280
1,280
7,680
9,280
01,6
001,6
001,2
801,2
801,2
801,2
801,2
801,2
807,6
809,2
80To
tal:
Scop
e of
Wor
k:
This
is a
new
poo
l pro
ject
est
ablis
hed
in th
e 20
06 b
udge
t. S
ever
al ro
of re
pair/
repl
acem
ents
will
be d
esig
ned
and
proc
ured
in th
e co
min
g fis
cal y
ear.
Wor
k to
incl
ude
repl
acem
ent o
f shi
ngle
d, b
uilt-
up, m
embr
ane,
and
met
al ro
ofs,
flas
hing
, dra
inag
e, a
nd v
entil
atio
n sy
stem
s.
Subp
roje
ct D
escr
iptio
n:
Per
form
roof
repa
ir an
d re
nova
tions
on
vario
us D
istri
ct-o
wne
d bu
ildin
gs.
Vario
us
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AM
0- 1
2P
age
Pro
ject
Cod
e:PL
6S
ubP
roje
ct C
ode:
03A
genc
y C
ode:
AM0
Impl
emen
ting
Age
ncy
Cod
e:AM
0
Pro
ject
Nam
e:PO
OL
PRO
JEC
TSS
ub P
roje
ct N
ame:
WIN
DO
W R
EPAI
R/R
EPLA
CEM
ENT
POO
L
Offi
ce o
f Pro
pert
y M
anag
emen
t
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of P
rope
rty
Man
agem
ent
Sub
proj
ect L
ocat
ion:
Vario
us
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
06In
itial
Cos
t:2,
880
Impl
emen
tatio
n St
atus
:O
ngoi
ng S
ubpr
ojec
tsU
sefu
l Life
:50
War
d:V
ario
usC
IP A
ppro
val C
riter
ia:
New
Mod
erni
zatio
n or
IT P
roje
cFu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:N
ew M
oder
niza
tion
or IT
Pro
jec
Prog
ram
Cat
egor
y:
Dev
elop
men
t of S
cope
:10
/1/2
005
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
1/1/
2006
Fina
l des
ign
Com
plet
e:6/
1/20
06O
CP
Exe
cute
s C
onst
Con
tract
:N
TP fo
r Con
stru
ctio
n:7/
1/20
06C
onst
ruct
ion
Com
plet
e:P
roje
ct C
lose
out D
ate:
1/1/
2010
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
015
015
00
192
192
192
192
192
960
1,110
(03)
Pro
ject
Man
agem
ent
015
015
028
019
219
219
219
219
21,2
401,3
90(0
4) C
onst
ruct
ion
01,3
001,3
0050
089
689
689
689
689
64,9
806,2
80
01,6
001,6
0078
01,2
801,2
801,2
801,2
801,2
807,1
808,7
80To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
1,600
1,600
780
1,280
1,280
1,280
1,280
1,280
7,180
8,780
01,6
001,6
0078
01,2
801,2
801,2
801,2
801,2
807,1
808,7
80To
tal:
Scop
e of
Wor
k:
This
is a
new
poo
l pro
ject
est
ablis
hed
in th
e 20
06 b
udge
t. S
ever
al w
indo
w re
pair/
repl
acem
ents
will
be
desi
gned
and
pro
cure
d in
the
com
ing
fisca
l yea
r.
Subp
roje
ct D
escr
iptio
n:
Per
form
win
dow
repa
ir an
d re
nova
tions
on
vario
us D
istri
ct-o
wne
d bu
ildin
gs.
Vario
us
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AM
0- 1
3P
age
Age
ncy
Cod
e:
AT0
Age
ncy
Nam
e:
Offi
ce o
f the
Chi
ef F
inan
cial
Offi
cer
Age
ncy
Sum
mar
y
(dol
lars
in th
ousa
nds)
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(04)
Con
stru
ctio
n0
00
02,0
002,0
000
00
4,000
4,000
(05)
Equ
ipm
ent
6,300
06,3
002,1
001,2
006,2
006,2
006,2
001,2
0023
,100
29,40
0(0
6) IT
Req
uire
men
ts D
evel
00
00
2,000
2,000
5,000
5,000
2,000
16,00
016
,000
6,300
06,3
002,1
005,2
0010
,200
11,20
011
,200
3,200
43,10
049
,400
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)4,3
000
4,300
04,0
009,0
0010
,000
10,00
02,0
0035
,000
39,30
0E
quip
men
t Lea
se (0
302)
00
02,1
001,2
001,2
001,2
001,2
001,2
008,1
008,1
00A
ltern
ativ
e Fi
nanc
ing
(030
3)2,0
000
2,000
00
00
00
02,0
00
6,300
06,3
002,1
005,2
0010
,200
11,20
011
,200
3,200
43,10
049
,400
Tota
l:
Agen
cy D
escr
iptio
n:
Offi
ce o
f the
Chi
ef F
inan
cial
Offi
cer (
AT)
The
Offi
ce o
f the
Chi
ef F
inan
cial
Offi
cer (
OC
FO) w
as e
stab
lishe
d in
199
5 w
ith th
e en
actm
ent o
f Pub
lic L
aw 1
04-8
, the
Dis
trict
of C
olum
bia
Fina
ncia
l Res
pons
ibilit
y an
d M
anag
emen
t Ass
ista
nce
Act
. Th
e A
ct c
onso
lidat
ed th
e fin
anci
al a
ctiv
ities
of t
he D
istri
ct u
nder
the
auth
ority
of
the
Chi
ef F
inan
cial
Offi
cer.
The
wor
k of
the
OC
FO is
car
ried
out t
hrou
gh e
ight
maj
or d
ivis
ions
: Age
ncy
Man
agem
ent p
rovi
des
over
all
guid
ance
and
adm
inis
trativ
e su
ppor
t to
finan
cial
ope
ratio
ns; t
he O
ffice
of F
inan
cial
Ope
ratio
ns a
nd S
yste
ms
whi
ch is
resp
onsi
ble
for
acco
untin
g an
d in
tern
al c
ontro
ls; t
he O
ffice
of B
udge
t and
Pla
nnin
g pr
epar
es, m
onito
rs, a
naly
ses
and
exec
utes
the
Dis
trict
gov
ernm
ent
budg
et; t
he O
ffice
of R
esea
rch
and
Ana
lysi
s w
hich
pro
vide
s re
venu
e es
timat
es a
nd c
ondu
cts
polic
y an
alys
is; t
he O
ffice
of T
ax a
nd
Rev
enue
whi
ch is
resp
onsi
ble
for t
ax c
ompl
ianc
e an
d co
llect
ions
; the
Offi
ce o
f the
Chi
ef In
form
atio
n O
ffice
r whi
ch is
resp
onsi
ble
for
man
agem
ent i
nfor
mat
ion
syst
ems;
and
the
Offi
ce o
f Fin
ance
and
Tre
asur
y w
hich
is re
spon
sibl
e fo
r cas
h m
anag
emen
t, de
bt m
anag
emen
t, an
d ve
ndor
pay
men
ts; a
nd th
e O
ffice
of I
nteg
rity
and
Ove
rsig
ht w
hich
insu
res
that
acc
ount
abilit
y, in
tegr
ity a
nd e
ffici
ency
are
mai
ntai
ned
in
the
Dis
trict
's fi
nanc
e op
erat
ions
.
The
OC
FO c
apita
l pro
gram
pro
vide
s fu
ndin
g fo
r im
prov
emen
ts to
the
aut
omat
ed s
yste
ms
that
are
at t
he h
eart
of th
e di
stric
t fin
anci
al
oper
atio
ns: t
he F
inan
cial
Man
agem
ent S
yste
m (S
OA
R),
and
the
payr
oll s
yste
m.
Fund
ing
is a
lso
prov
ided
to im
prov
e th
e in
form
atio
n te
chno
logy
sys
tem
s in
the
Offi
ce o
f Tax
and
Rev
enue
, inc
ludi
ng th
e de
velo
pmen
t and
impl
emen
tatio
n of
mod
ules
rela
ted
to th
e in
tegr
ated
ta
x in
form
atio
n an
d pr
oces
sing
sys
tem
(ITS
).
MAP
AT0
Agen
cy S
umm
ary
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AT0
- 1P
age
Pro
ject
Cod
e:B
F2S
ubP
roje
ct C
ode:
11A
genc
y C
ode:
AT0
Impl
emen
ting
Age
ncy
Cod
e:AT
0
Pro
ject
Nam
e:FI
N. C
ON
. SYS
. IM
PRS
ub P
roje
ct N
ame:
EIS
- CFO
$OU
RC
E
Offi
ce o
f the
Chi
ef F
inan
cial
Offi
cer
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of t
he C
hief
Fin
anci
al O
ffice
rS
ubpr
ojec
t Loc
atio
n:81
0 1s
t Str
eet,
N.E
.
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:3,
500
Impl
emen
tatio
n St
atus
:N
ewU
sefu
l Life
:30
War
d:2
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
Tech
nolo
gyM
ayor
's P
olic
y P
riorit
y:Pr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:7/
6/20
04A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:7/
17/2
004
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(05)
Equ
ipm
ent
6,300
06,3
000
00
00
00
6,300
(06)
IT R
equi
rem
ents
Dev
el0
00
02,0
002,0
002,0
000
06,0
006,0
00
6,300
06,3
000
2,000
2,000
2,000
00
6,000
12,30
0To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)4,3
000
4,300
02,0
002,0
002,0
000
06,0
0010
,300
Alte
rnat
ive
Fina
ncin
g (0
303)
2,000
02,0
000
00
00
00
2,000
6,300
06,3
000
2,000
2,000
2,000
00
6,000
12,30
0To
tal:
Scop
e of
Wor
k:
Spe
cific
pla
nned
enh
ance
men
ts a
re:
To im
prov
e th
e ab
ility
of t
he e
xecu
tive/
casu
al u
ser t
o na
viga
te a
nd u
se th
e sy
stem
; dev
elop
the
syst
em's
infra
stru
ctur
e; b
uild
a b
ette
r ba
ckup
sys
tem
; upg
rade
the
softw
are
to th
e m
ost c
urre
nt re
leas
e; p
erfo
rm p
erfo
rman
ce tu
ning
; add
mor
e st
orag
e ca
paci
ty o
n th
e se
rver
; im
prov
e so
ftwar
e di
strib
utio
n.To
dev
elop
a tr
aini
ng p
rogr
am; i
nstru
ctio
n m
anua
ls; o
nlin
e co
urse
s; c
d-ba
sed
inst
ruct
ions
To d
evel
op d
istri
ct e
mpl
oyee
s w
ith th
is e
xper
tise.
To in
crea
se th
e av
aila
ble
info
rmat
ion
in th
e sy
stem
; rev
enue
, gra
nts
and
proj
ectio
ns.
Subp
roje
ct D
escr
iptio
n:
The
ad h
oc fi
nanc
ial r
epor
ting
syst
em, C
FO$o
urce
was
con
ceiv
ed to
giv
e se
nior
Dis
trict
offi
cial
s an
d fin
anci
al a
naly
sts
both
det
ail a
nd
sum
mar
y le
vel,
curre
nt in
form
atio
n re
gard
ing
thei
r fin
anci
al s
tatu
s. T
he e
xist
ing
syst
em is
a s
tart
to e
ncou
rage
furth
er d
evel
opm
ent.
C
FO$o
urce
will
prov
ide
agen
cy h
eads
and
Dis
trict
sta
keho
lder
s w
ith ti
mel
y an
d ac
cura
te in
form
atio
n to
mak
e so
und
man
agem
ent a
nd
polic
y de
cisi
ons.
CFO
$our
ce is
an
Intra
net b
ased
sys
tem
usi
ng E
IS re
porti
ng to
ols
to p
rovi
de in
form
atio
n re
ports
, cha
rts, a
nd g
raph
s.
810
1st S
tree
t, N
.E.
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AT0
- 2P
age
Pro
ject
Cod
e:B
F3S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
AT0
Impl
emen
ting
Age
ncy
Cod
e:AT
0
Pro
ject
Nam
e:SO
AR M
OD
ERN
IZA
TIO
NS
ub P
roje
ct N
ame:
OFO
S - S
OA
R M
OD
ERIZ
ATIO
N
Offi
ce o
f the
Chi
ef F
inan
cial
Offi
cer
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of t
he C
hief
Fin
anci
al O
ffice
rS
ubpr
ojec
t Loc
atio
n:81
0 Fi
rst s
t
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Stat
us:
New
Use
ful L
ife:
War
d:O
ther
CIP
App
rova
l Crit
eria
:N
ew M
oder
niza
tion
or IT
Pro
jec
Func
tiona
l Cat
egor
y:Te
chno
logy
May
or's
Pol
icy
Prio
rity:
New
Mod
erni
zatio
n or
IT P
roje
cPr
ogra
m C
ateg
ory:
Dev
elop
men
t of S
cope
:11
/30/
2009
App
rova
l of A
/E:
3/30
/201
0N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
3/30
/201
1O
CP
Exe
cute
s C
onst
Con
tract
:N
TP fo
r Con
stru
ctio
n:9/
30/2
011
Con
stru
ctio
n C
ompl
ete:
7/30
/201
2P
roje
ct C
lose
out D
ate:
9/30
/201
2
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(05)
Equ
ipm
ent
00
00
05,0
005,0
005,0
000
15,00
015
,000
00
00
05,0
005,0
005,0
000
15,00
015
,000
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
00
5,000
5,000
5,000
015
,000
15,00
0
00
00
05,0
005,0
005,0
000
15,00
015
,000
Tota
l:
Scop
e of
Wor
k:
This
inve
stm
ent w
ill al
low
the
core
und
erly
ing
syst
em to
rem
ain
in p
lace
, whi
le s
impl
ifyin
g m
aint
enan
ce re
quire
men
ts a
nd a
llow
ing
for
furth
er c
onso
lidat
ion
of s
erve
rs a
nd re
duce
d ba
ndw
idth
requ
irem
ents
.
Subp
roje
ct D
escr
iptio
n:
This
pro
ject
repr
esen
ts a
"Mid
-life
" upd
ate
to th
e S
OA
R R
-Sta
r G/L
sys
tem
.
810
Firs
t st
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AT0
- 3P
age
Pro
ject
Cod
e:C
SPS
ubP
roje
ct C
ode:
07A
genc
y C
ode:
AT0
Impl
emen
ting
Age
ncy
Cod
e:AT
0
Pro
ject
Nam
e:C
OM
P. S
YS. P
RO
JEC
TS
ub P
roje
ct N
ame:
OTR
CU
STO
MER
SER
VIC
E U
PGR
AD
E
Offi
ce o
f the
Chi
ef F
inan
cial
Offi
cer
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of t
he C
hief
Fin
anci
al O
ffice
rS
ubpr
ojec
t Loc
atio
n:94
1 N
Cap
ital S
t NW
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Stat
us:
New
Use
ful L
ife:
War
d:O
ther
CIP
App
rova
l Crit
eria
:N
ew M
oder
niza
tion
or IT
Pro
jec
Func
tiona
l Cat
egor
y:M
ayor
's P
olic
y P
riorit
y:N
ew M
oder
niza
tion
or IT
Pro
jec
Prog
ram
Cat
egor
y:
Dev
elop
men
t of S
cope
:12
/31/
2007
App
rova
l of A
/E:
4/1/
2008
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:12
/1/2
008
OC
P E
xecu
tes
Con
st C
ontra
ct:
5/1/
2009
NTP
for C
onst
ruct
ion:
6/1/
2009
Con
stru
ctio
n C
ompl
ete:
1/1/
2010
Pro
ject
Clo
seou
t Dat
e:7/
31/2
010
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(04)
Con
stru
ctio
n0
00
02,0
002,0
000
00
4,000
4,000
00
00
2,000
2,000
00
04,0
004,0
00To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
02,0
002,0
000
00
4,000
4,000
00
00
2,000
2,000
00
04,0
004,0
00To
tal:
Scop
e of
Wor
k:
The
proj
ect w
ill re
quire
acq
uisi
tion
of s
oftw
are
licen
ses
to s
uppo
rt w
ide
roll
out o
f app
licat
ion,
dev
elop
men
t and
impl
emen
tatio
n of
new
bu
sine
ss p
roce
sses
in a
ll de
partm
ents
, an
d de
velo
pmen
t of i
nter
face
s be
twee
n th
e cu
stom
er s
ervi
ce a
pplic
atio
n an
d th
e m
ainf
ram
e ta
x ap
plic
atio
n to
pro
vide
a s
ingl
e so
urce
for v
iew
ing
all t
axpa
yers
acc
ount
not
es a
nd c
onta
ct re
cord
s.
Subp
roje
ct D
escr
iptio
n:
The
proj
ect s
uppo
rts th
e in
tegr
atio
n of
OTR
's C
usto
mer
Ser
vice
initi
ativ
es b
y pr
ovid
ing
a si
ngle
man
agem
ent t
ool f
or a
ll m
eans
of
cust
omer
ser
vice
. Thi
s w
ill a
llow
the
agen
cy to
impl
emen
t con
sist
ent b
usin
ess
proc
ess
and
oper
atin
g pr
oced
ures
to p
erso
nnel
in a
ll de
partm
ents
who
are
inte
ract
ing
with
taxp
ayer
s, a
s w
ell a
s su
ppor
ting
the
deliv
ery
of c
onsi
sten
t inf
orm
atio
n fo
r eve
ry c
usto
mer
inqu
iry,
whe
ther
it c
omes
by
mai
l, vi
a th
e w
eb, o
ver t
he te
leph
one,
or i
n pe
rson
.
941
N C
apita
l St N
W
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AT0
- 4P
age
Pro
ject
Cod
e:C
SPS
ubP
roje
ct C
ode:
08A
genc
y C
ode:
AT0
Impl
emen
ting
Age
ncy
Cod
e:AT
0
Pro
ject
Nam
e:C
OM
P. S
YS. P
RO
JEC
TS
ub P
roje
ct N
ame:
OTR
ITS
MO
DER
IZAT
ION
Offi
ce o
f the
Chi
ef F
inan
cial
Offi
cer
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of t
he C
hief
Fin
anci
al O
ffice
rS
ubpr
ojec
t Loc
atio
n:94
1 N
orth
Cap
ital S
t
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Stat
us:
New
Use
ful L
ife:
War
d:O
ther
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
May
or's
Pol
icy
Prio
rity:
Prog
ram
Cat
egor
y:
Dev
elop
men
t of S
cope
:12
/1/2
010
App
rova
l of A
/E:
1/31
/201
0N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
9/30
/201
1N
TP fo
r Con
stru
ctio
n:1/
1/20
12C
onst
ruct
ion
Com
plet
e:7/
30/2
012
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(06)
IT R
equi
rem
ents
Dev
el0
00
00
03,0
005,0
002,0
0010
,000
10,00
0
00
00
00
3,000
5,000
2,000
10,00
010
,000
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
00
03,0
005,0
002,0
0010
,000
10,00
0
00
00
00
3,000
5,000
2,000
10,00
010
,000
Tota
l:
Scop
e of
Wor
k:
This
will
requ
ire re
plac
emen
t of t
he S
AN
D a
nd th
e C
ryst
al s
erve
r-bas
ed s
yste
ms
curre
ntly
in u
se fo
r rep
ort a
nd q
uery
bui
ldin
g , a
s w
ell a
s su
ppor
ting
plat
form
sof
twar
e an
d re
late
d ap
plic
atio
ns. T
his
inve
stm
ent w
ill a
llow
the
core
und
erly
ing
syst
em to
rem
ain
in p
lace
, whi
le
sim
plify
ing
mai
nten
ance
requ
irem
ents
and
allo
win
g fo
r fur
ther
con
solid
atio
n of
ser
vers
and
redu
ced
band
wid
th re
quire
men
ts.
Subp
roje
ct D
escr
iptio
n:
This
pro
ject
repr
esen
ts a
"mid
-life
" upd
ate
to th
e IT
S s
yste
m. T
he c
urre
nt s
yste
m w
ill re
quire
a te
chno
logy
refre
sh, p
artic
ular
ly o
n th
e re
porti
ng a
nd m
iddl
e w
are
tool
s, to
take
adv
anta
ge o
f web
-bas
ed te
chon
olgi
es th
at w
ere
not a
vaila
ble
whe
n th
e sy
stem
was
inst
alle
d.
941
Nor
th C
apita
l St
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AT0
- 5P
age
Pro
ject
Cod
e:EQ
9S
ubP
roje
ct C
ode:
40A
genc
y C
ode:
AT0
Impl
emen
ting
Age
ncy
Cod
e:EL
C
Pro
ject
Nam
e:M
ASTE
R E
QU
IPM
ENT
PUR
CH
ASE
Sub
Pro
ject
Nam
e:O
CFO
-ELC
Offi
ce o
f the
Chi
ef F
inan
cial
Offi
cer
Impl
emen
ting
Age
ncy
Nam
e:Eq
uipm
ent L
ease
-Cap
itol
Sub
proj
ect L
ocat
ion:
441
4TH
STR
EET,
NW
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Stat
us:
Ong
oing
Sub
proj
ects
Use
ful L
ife:
10W
ard:
2C
IP A
ppro
val C
riter
ia:
Func
tiona
l Cat
egor
y:Te
chno
logy
May
or's
Pol
icy
Prio
rity:
Prog
ram
Cat
egor
y:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(05)
Equ
ipm
ent
00
02,1
001,2
001,2
001,2
001,2
001,2
008,1
008,1
00
00
02,1
001,2
001,2
001,2
001,2
001,2
008,1
008,1
00To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
Equ
ipm
ent L
ease
(030
2)0
00
2,100
1,200
1,200
1,200
1,200
1,200
8,100
8,100
00
02,1
001,2
001,2
001,2
001,2
001,2
008,1
008,1
00To
tal:
Scop
e of
Wor
k:
Rep
lace
and
inst
all 2
sca
nner
s in
tax
proc
essi
ng s
yste
m.
Subp
roje
ct D
escr
iptio
n:
Mas
ter l
ease
of M
ajor
IT e
quip
men
t as
a pa
rt of
nor
mal
tech
nolo
gy re
fresh
pro
gram
.
441
4TH
STR
EET,
NW
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AT0
- 6P
age
Age
ncy
Cod
e:
AY0
Age
ncy
Nam
e:
Ana
cost
ia W
ater
fron
t Cor
pora
tion
Subs
idy
Age
ncy
Sum
mar
y
(dol
lars
in th
ousa
nds)
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
00
016
,000
15,00
00
00
031
,000
31,00
0
00
016
,000
15,00
00
00
031
,000
31,00
0To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
015
,000
00
00
15,00
015
,000
Pay
Go
(030
1)0
00
16,00
00
00
00
16,00
016
,000
00
016
,000
15,00
00
00
031
,000
31,00
0To
tal:
Agen
cy D
escr
iptio
n:
The
Ana
cost
ia W
ater
front
Cor
pora
tion
(AW
C) s
ubsi
dy a
genc
y re
pres
ents
the
Dis
trict
's s
ubsi
dy fr
om it
s ge
nera
l cap
ital i
mpr
ovem
ents
fund
to
the
AW
C, t
o su
ppor
t AW
C's
cap
ital p
roje
cts.
From
the
AW
C w
ebsi
te:
The
Ana
cost
ia W
ater
front
Cor
pora
tion
(AW
C) i
s re
spon
sibl
e fo
r rev
italiz
atio
n of
land
s al
ong
the
Anac
ostia
Riv
er a
nd c
oord
inat
ing
envi
ronm
enta
l and
pro
gram
min
g in
itiat
ives
that
pro
mot
e riv
er c
lean
up,
pub
lic a
war
enes
s an
d en
joym
ent o
f the
rive
r.
The
AW
C w
ill w
ork
with
the
com
mun
ity, g
over
nmen
t and
bus
ines
s pa
rtner
s to
des
ign
and
impl
emen
t pla
ns to
cle
an th
e riv
er a
nd it
s sh
ores
, cre
ate
stre
ets
and
trans
it lin
es th
at o
pen
the
river
to th
e pu
blic
and
dev
elop
cul
tura
l des
tinat
ions
that
will
enr
ich
the
lives
of D
C
resi
dent
s an
d vi
sito
rs a
like.
As
the
river
front
blo
ssom
s, it
will
crea
te e
cono
mic
opp
ortu
nitie
s an
d th
e A
WC
will
ensu
re th
at c
urre
nt
resi
dent
s sh
are
in th
ese
oppo
rtuni
ties.
MAP
AY0
Age
ncy
Sum
mar
y
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AY0
- 1P
age
Pro
ject
Cod
e:AW
CS
ubP
roje
ct C
ode:
01A
genc
y C
ode:
AY0
Impl
emen
ting
Age
ncy
Cod
e:AY
0
Pro
ject
Nam
e:AN
ACO
STIA
WA
TER
FRO
NT
CO
RPO
RA
TIO
N -
SUB
SID
YS
ub P
roje
ct N
ame:
DIS
TRIC
T SU
BSI
DY
TO A
WC
Ana
cost
ia W
ater
fron
t Cor
pora
tion
Subs
idy
Impl
emen
ting
Age
ncy
Nam
e:An
acos
tia W
ater
fron
t Cor
pora
tion
Subs
idy
Sub
proj
ect L
ocat
ion:
Sout
h C
apito
l Str
eet
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
tIm
plem
enta
tion
Stat
us:
New
Use
ful L
ife:
War
d:V
ario
usC
IP A
ppro
val C
riter
ia:
Func
tiona
l Cat
egor
y:H
ousi
ng &
Eco
nom
ic D
evel
opM
ayor
's P
olic
y P
riorit
y:P
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
00
016
,000
15,00
00
00
031
,000
31,00
0
00
016
,000
15,00
00
00
031
,000
31,00
0To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
015
,000
00
00
15,00
015
,000
Pay
Go
(030
1)0
00
16,00
00
00
00
16,00
016
,000
00
016
,000
15,00
00
00
031
,000
31,00
0To
tal:
Scop
e of
Wor
k:
The
wor
k w
ill in
clud
e , b
ut n
ot li
mite
d to
fund
the
follo
win
g:
*
Gen
eral
ca
pita
l im
prov
emen
ts ($
5.0
mill
ion)
* R
eser
vatio
n 13
infra
stru
ctur
e ($
6.0
mill
ion)
* K
ingm
an Is
land
and
9/1
1 M
emor
ial T
ree
Gro
ve ($
2.5
milli
on)
* M
arvi
n G
aye
(Wat
ts B
ranc
h) P
ark
($2.
5 m
illio
n)
Subp
roje
ct D
escr
iptio
n:
The
Dis
trict
will
prov
ide
a su
bsid
y to
the
Ana
cost
ia W
ater
front
Cor
pora
tion
(AW
C) t
o al
low
it to
beg
in c
apita
l pro
ject
s.
Sout
h C
apito
l Str
eet
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
AY0
- 2P
age
Age
ncy
Cod
e:
BD
0A
genc
y N
ame:
Offi
ce o
f Pla
nnin
gA
genc
ySu
mm
ary
(dol
lars
in th
ousa
nds)
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
5,150
1,500
6,650
1,706
1,706
1,706
1,706
1,706
1,706
10,23
916
,889
5,150
1,500
6,650
1,706
1,706
1,706
1,706
1,706
1,706
10,23
916
,889
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)5,1
501,5
006,6
501,7
061,7
061,7
061,7
061,7
061,7
0610
,239
16,88
9
5,150
1,500
6,650
1,706
1,706
1,706
1,706
1,706
1,706
10,23
916
,889
Tota
l:
Agen
cy D
escr
iptio
n:
Offi
ce o
f Pla
nnin
g (B
D)
The
Offi
ce o
f Pla
nnin
g ("
OP
") u
ses
thes
e fu
nds
as it
s de
dica
ted,
pre
dict
able
, and
relia
ble
sour
ce o
f pla
nnin
g st
udy
fund
ing.
The
ava
ilabi
lity
of th
ese
fund
s al
low
s O
P to
be
nim
ble
and
effic
ient
in p
rodu
cing
pla
nnin
g st
udie
s th
at ta
ke a
dvan
tage
of c
urre
nt e
cono
mic
or m
arke
t co
nditi
ons
and
resp
ond
to p
ress
ing
issu
es fa
cing
the
Dis
trict
and
oth
er a
genc
ies.
MAP
BD
0 Ag
ency
Sum
mar
y
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
BD
0- 1
Pag
e
Pro
ject
Cod
e:PL
NS
ubP
roje
ct C
ode:
33A
genc
y C
ode:
BD
0Im
plem
entin
g A
genc
y C
ode:
BD
0
Pro
ject
Nam
e:PU
BLI
C P
LAN
NIN
G F
UN
DS
Sub
Pro
ject
Nam
e:PU
BLI
C P
LAN
NIN
G-IN
ITIA
L PR
OJ
DEV
ELO
PMEN
T
Offi
ce o
f Pla
nnin
g
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of P
lann
ing
Sub
proj
ect L
ocat
ion:
City
-wid
e
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
04In
itial
Cos
t3,
650
Impl
emen
tatio
n St
atus
:N
ewU
sefu
l Life
:30
War
d:D
istri
ct W
ide
CIP
App
rova
l Crit
eria
:P
olic
y P
riorit
y (G
eogr
aphi
c or
IFu
nctio
nal C
ateg
ory:
Hou
sing
& E
cono
mic
Dev
elop
May
or's
Pol
icy
Prio
rity:
Pol
icy
Prio
rity
(Geo
grap
hic
or I
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
5,150
1,500
6,650
1,706
1,706
1,706
1,706
1,706
1,706
10,23
916
,889
5,150
1,500
6,650
1,706
1,706
1,706
1,706
1,706
1,706
10,23
916
,889
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)5,1
501,5
006,6
501,7
061,7
061,7
061,7
061,7
061,7
0610
,239
16,88
9
5,150
1,500
6,650
1,706
1,706
1,706
1,706
1,706
1,706
10,23
916
,889
Tota
l:
Scop
e of
Wor
k:
The
Offi
ce o
f Pla
nnin
g w
ill us
e th
e fu
nds
for p
lann
ing
activ
ities
ass
ocia
ted
with
maj
or c
apita
l pro
ject
s un
derta
ken
by th
e D
istri
ct in
FY
2003
th
roug
h 20
12.
Subp
roje
ct D
escr
iptio
n:
This
fund
is a
veh
icle
for f
undi
ng p
lann
ing
stud
ies
that
are
link
ed to
impo
rtant
cap
ital p
roje
cts
unde
rtake
n by
the
city
and
its
partn
ers.
The
D
istri
ct's
Lan
d U
se P
lan
and
the
Com
preh
ensi
ve P
lan
prov
ide
a st
atut
ory
basi
s fo
r the
Offi
ce o
f Pla
nnin
g's
cent
ral r
ole
in c
apita
l spe
ndin
g an
d pl
anni
ng.
Ana
logo
us to
a p
rivat
e de
velo
per's
"pre
-dev
elop
men
t" co
sts,
any
fund
s us
ed b
y th
e ci
ty to
und
erta
ke p
lann
ing
stud
ies
for
larg
e-sc
ale
capi
tal p
roje
cts
will
be
a sm
all a
mou
nt o
f inv
estm
ent t
hat l
ever
ages
sub
stan
tial p
ublic
and
priv
ate
reso
urce
s. T
he O
ffice
of
Pla
nnin
g w
ill u
se th
e fu
nds
for p
lann
ing
activ
ities
ass
ocia
ted
with
maj
or c
apita
l pro
ject
s un
derta
ken
by th
e D
istri
ct in
FY
2003
thro
ugh
2012
.
City
-wid
e
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
BD
0- 2
Pag
e
Age
ncy
Cod
e:
BJ0
Age
ncy
Nam
e:
Offi
ce o
f Zon
ing
Age
ncy
Sum
mar
y
(dol
lars
in th
ousa
nds)
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
00
010
00
00
00
100
100
00
010
00
00
00
100
100
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
100
00
00
010
010
0
00
010
00
00
00
100
100
Tota
l:
Agen
cy D
escr
iptio
n:
Offi
ce o
f Zon
ing
(BJ)
The
mis
sion
of t
he O
ffice
of Z
onin
g (O
Z) is
to p
rovi
de a
dmin
istra
tive,
pro
fess
iona
l, an
d te
chni
cal a
ssis
tanc
e to
the
Zoni
ng C
omm
issi
on
(ZC
) and
the
Boar
d of
Zon
ing
Adj
ustm
ent (
BZA
) in
the
mai
nten
ance
and
regu
latio
n of
Zon
ing
in th
e D
istri
ct o
f Col
umbi
a.
In F
Y 20
07, O
Z w
ill be
gin
the
criti
cal p
roce
ss o
f ove
rhau
ling
the
Dis
trict
’s Z
onin
g R
egul
atio
ns.
MAP
BJ0
Age
ncy
Sum
mar
y
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
BJ0
- 1P
age
Pro
ject
Cod
e:JM
1S
ubP
roje
ct C
ode:
02A
genc
y C
ode:
BJ0
Impl
emen
ting
Age
ncy
Cod
e:B
J0
Pro
ject
Nam
e:R
EWR
ITIN
G O
F ZO
NIN
G R
EGU
LATI
ON
SS
ub P
roje
ct N
ame:
REW
RIT
ING
OF
ZON
ING
REG
ULA
TIO
NS
Offi
ce o
f Zon
ing
Impl
emen
ting
Age
ncy
Nam
e:O
ffice
of Z
onin
gS
ubpr
ojec
t Loc
atio
n:C
ityw
ide
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
tIm
plem
enta
tion
Stat
us:
Use
ful L
ife:
War
d:C
IP A
ppro
val C
riter
ia:
Func
tiona
l Cat
egor
y:M
ayor
's P
olic
y P
riorit
y:P
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
00
010
00
00
00
100
100
00
010
00
00
00
100
100
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
100
00
00
010
010
0
00
010
00
00
00
100
100
Tota
l:
Scop
e of
Wor
k:
The
Offi
ce o
f Zon
ing
will
hire
a c
onsu
ltant
to a
naly
ze, r
eorg
aniz
e or
rew
rite
the
Zoni
ng R
egul
atio
ns, b
ased
on
best
pra
ctic
es in
oth
er
juris
dict
ions
and
to m
eet t
he n
eeds
of t
he D
istri
ct to
day.
Subp
roje
ct D
escr
iptio
n:
The
Dis
trict
’s Z
onin
g R
egul
atio
ns n
eed
to b
e re
writ
ten.
In
FY 2
006,
the
Dis
trict
fund
ed a
Pha
se I
inve
stm
ent o
f $50
,000
to th
e O
ffice
of
Zoni
ng’s
ope
ratin
g bu
dget
, for
the
purp
ose
of h
iring
a c
onsu
ltant
to d
evel
op a
Sco
pe o
f Ser
vice
s to
det
erm
ine
the
mos
t app
ropr
iate
ap
proa
ch a
nd p
roce
ss to
be
used
to o
verh
aul t
he Z
onin
g R
egul
atio
ns, i
nclu
ding
a s
cope
of w
ork
with
opt
ions
, pha
sing
, tim
e fra
mes
and
bu
dget
cos
ts.
How
ever
, thi
s pr
ojec
t will
requ
ire m
ulti-
year
fund
ing
of a
t lea
st $
1 m
illion
. Th
e P
hase
I co
nsul
tant
, who
has
not
yet
bee
n co
ntra
cted
for b
y O
Z th
us fa
r in
FY 2
006,
will
be
able
to p
rovi
de a
mor
e co
mpl
ete
estim
ate
of th
e to
tal c
ost o
f thi
s pr
ojec
t; ho
wev
er, a
t thi
s tim
e, th
e D
istri
ct is
bud
getin
g $1
00,0
00 in
cap
ital f
unds
for F
Y 20
07 a
s a
dow
npay
men
t for
this
crit
ical
pro
ject
.
City
wid
e
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
BJ0
- 2P
age
Age
ncy
Cod
e:
BX0
Age
ncy
Nam
e:
Com
mis
sion
on
Art
s an
d H
uman
ities
Age
ncy
Sum
mar
y
(dol
lars
in th
ousa
nds)
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
4,869
1,720
6,589
2,500
2,500
2,500
2,700
2,700
2,700
15,60
022
,189
(04)
Con
stru
ctio
n5
05
00
00
00
05
4,874
1,720
6,594
2,500
2,500
2,500
2,700
2,700
2,700
15,60
022
,194
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)4,1
271,7
275,8
552,5
002,5
002,5
002,7
002,7
002,7
0015
,600
21,45
5A
ltern
ativ
e Fi
nanc
ing
(030
3)74
7-7
739
00
00
00
073
9
4,874
1,720
6,594
2,500
2,500
2,500
2,700
2,700
2,700
15,60
022
,194
Tota
l:
Agen
cy D
escr
iptio
n:
The
Arts
Com
mis
sion
ove
rsee
s th
e P
ublic
Arts
Fun
d in
ord
er to
fulfi
ll th
e le
gisl
ativ
e m
anda
te o
f DC
Law
6-1
25, “
Supp
ort f
or th
e A
rt in
P
ublic
Pla
ces
Act
of 1
986”
to c
omm
issi
on a
nd p
urch
ase
high
qua
lity
artw
orks
that
are
pla
ced
long
-term
in p
ublic
are
as th
roug
hout
the
Dis
trict
. Th
ese
area
s in
clud
e D
istri
ct g
over
nmen
t bui
ldin
gs, s
choo
ls, l
ibra
ries,
par
ks, h
ospi
tals
and
any
oth
er s
ites
unde
r dire
ct
juris
dict
ion
and
stew
ards
hip
of th
e D
istri
ct.
Proj
ects
fund
ed m
ay e
ncom
pass
pai
ntin
gs, s
culp
ture
, mos
aics
, mob
iles,
mur
als,
mix
ed
med
ia w
orks
, and
all
othe
r for
ms
of v
isua
l art,
whi
ch e
nhan
ce th
e vi
sual
env
ironm
ent f
or th
e pu
blic
. In
add
ition
, the
Arts
Com
mis
sion
of
fers
com
petit
ive
gran
ts th
roug
h th
e P
ublic
Art
Bui
ldin
g C
omm
uniti
es a
nd C
ultu
ral F
acili
ties
prog
ram
s fo
r sup
port
of in
divi
dual
arti
sts
and
non-
prof
it ar
ts o
rgan
izat
ions
in th
e D
istri
ct.
Thes
e gr
ants
are
mad
e av
aila
ble
thro
ugh
a co
mpe
titiv
e pr
oces
s to
qua
lifyi
ng a
pplic
ants
an
d w
ith th
e co
mm
unity
’s in
put a
re in
tend
ed to
enl
iven
Dis
trict
nei
ghbo
rhoo
ds, p
rom
ote
econ
omic
gro
wth
and
revi
taliz
atio
n.
The
Com
mis
sion
on
the
Arts
and
Hum
aniti
es s
erve
s as
bot
h th
e M
unic
ipal
Arts
Age
ncy
(MA
A) a
nd th
e de
sign
ated
Sta
te A
rts A
genc
y (S
AA).
As
the
MA
A, t
he A
rts C
omm
issi
on in
itiat
es, d
evel
ops,
eva
luat
es a
nd e
ncou
rage
s pr
ogra
ms
that
pro
mot
e pr
ogre
ss in
the
arts
. A
s th
e S
AA
, the
Arts
Com
mis
sion
rece
ives
fede
ral g
rant
s fo
r arts
from
the
Nat
iona
l End
owm
ent f
or th
e A
rts.
MAP
BX0
Age
ncy
Sum
mar
y
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
BX
0- 1
Pag
e
Pro
ject
Cod
e:AH
7S
ubP
roje
ct C
ode:
15A
genc
y C
ode:
BX0
Impl
emen
ting
Age
ncy
Cod
e:B
X0
Pro
ject
Nam
e:PU
BLI
C A
RTS
FU
ND
Sub
Pro
ject
Nam
e:AR
T B
ANK
II
Com
mis
sion
on
Art
s an
d H
uman
ities
Impl
emen
ting
Age
ncy
Nam
e:C
omm
issi
on o
n Ar
ts a
nd H
uman
ities
Sub
proj
ect L
ocat
ion:
Vario
us L
ocat
ions
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:19
87In
itial
Cos
t:76
6Im
plem
enta
tion
Stat
us:
Ong
oing
Sub
proj
ects
Use
ful L
ife:
30W
ard:
Var
ious
CIP
App
rova
l Crit
eria
:N
ew M
oder
niza
tion
or IT
Pro
jec
Func
tiona
l Cat
egor
y:H
ousi
ng &
Eco
nom
ic D
evel
opM
ayor
's P
olic
y P
riorit
y:N
ew M
oder
niza
tion
or IT
Pro
jec
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:12
/31/
9999
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
1,103
300
1,403
600
300
300
300
300
300
2,100
3,503
(04)
Con
stru
ctio
n5
05
00
00
00
05
1,108
300
1,408
600
300
300
300
300
300
2,100
3,508
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)95
530
01,2
5560
030
030
030
030
030
02,1
003,3
55A
ltern
ativ
e Fi
nanc
ing
(030
3)15
30
153
00
00
00
015
3
1,108
300
1,408
600
300
300
300
300
300
2,100
3,508
Tota
l:
Scop
e of
Wor
k:
The
scop
e of
wor
k fo
r thi
s su
bpro
ject
incl
udes
the
follo
win
g co
mpo
nent
s: d
evel
opm
ent a
nd p
rese
ntat
ion
of d
esig
n pr
opos
als,
pur
chas
e of
ar
twor
k, fa
bric
atio
n co
sts,
inst
alla
tion,
pho
togr
aphi
c do
cum
enta
tion,
fram
ing,
labe
ls a
nd p
laqu
es, a
nd c
onse
rvat
ion
serv
ices
.
Subp
roje
ct D
escr
iptio
n:
Und
er th
is p
rogr
am, t
he A
rts C
omm
issi
on p
urch
ases
wor
k fro
m lo
cal v
isua
l arti
sts,
pro
vidi
ng th
em w
ith fi
nanc
ial a
nd p
rofe
ssio
nal
bene
fits.
The
artw
ork
is d
ocum
ente
d, fr
amed
, and
loan
ed to
oth
er D
istri
ct g
over
nmen
t age
ncie
s fo
r dis
play
in th
e pu
blic
are
as o
f the
ir of
fices
. Th
e Ar
ts C
omm
issi
on in
stal
ls th
e ar
twor
k an
d co
rresp
ondi
ng id
entif
icat
ion
labe
ls.
The
wor
ks in
clud
e pr
ints
, pai
ntin
gs, d
raw
ings
, ph
otog
raph
s an
d sc
ulpt
ures
by
prof
essi
onal
arti
sts
and
stud
ents
K-1
2. O
f par
ticul
ar n
ote
are
thos
e w
orks
that
dep
ict t
he C
ity o
f W
ashi
ngto
n. T
hese
imag
es d
ocum
ent t
he b
eaut
y an
d ch
arm
of o
ur n
eigh
borh
oods
, par
ks, a
venu
es a
nd la
ndm
arks
. E
ach
year
, new
re
ques
ts fo
r artw
ork
plac
emen
t con
tinue
to e
xcee
d th
e nu
mbe
r of w
orks
ava
ilabl
e. C
urre
ntly
, 1,5
03 a
rtwor
ks a
re o
n di
spla
y in
134
Dis
trict
go
vern
men
t offi
ces.
The
Arts
Com
mis
sion
has
a w
aitin
g lis
t of 4
4 of
fices
that
hav
e m
ade
new
requ
ests
to th
e pr
ogra
m.
Vario
us L
ocat
ions
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
BX
0- 2
Pag
e
Pro
ject
Cod
e:AH
7S
ubP
roje
ct C
ode:
16A
genc
y C
ode:
BX0
Impl
emen
ting
Age
ncy
Cod
e:B
X0
Pro
ject
Nam
e:PU
BLI
C A
RTS
FU
ND
Sub
Pro
ject
Nam
e:N
EIG
HB
OR
HO
OD
PR
OJE
CTS
Com
mis
sion
on
Art
s an
d H
uman
ities
Impl
emen
ting
Age
ncy
Nam
e:C
omm
issi
on o
n Ar
ts a
nd H
uman
ities
Sub
proj
ect L
ocat
ion:
Dis
tric
t-wid
e
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:19
87In
itial
Cos
t:1,
201
Impl
emen
tatio
n St
atus
:O
ngoi
ng S
ubpr
ojec
tsU
sefu
l Life
:30
War
d:D
istri
ct W
ide
CIP
App
rova
l Crit
eria
:P
olic
y P
riorit
y (G
eogr
aphi
c or
IFu
nctio
nal C
ateg
ory:
Hou
sing
& E
cono
mic
Dev
elop
May
or's
Pol
icy
Prio
rity:
Pol
icy
Prio
rity
(Geo
grap
hic
or I
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:12
/31/
9999
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
1,508
400
1,908
850
250
900
900
900
900
4,700
6,608
1,508
400
1,908
850
250
900
900
900
900
4,700
6,608
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)1,2
7440
01,6
7485
025
090
090
090
090
04,7
006,3
74A
ltern
ativ
e Fi
nanc
ing
(030
3)23
40
234
00
00
00
023
4
1,508
400
1,908
850
250
900
900
900
900
4,700
6,608
Tota
l:
Scop
e of
Wor
k:
The
scop
e of
wor
k fo
r thi
s su
bpro
ject
incl
udes
the
follo
win
g co
mpo
nent
s: d
evel
opm
ent a
nd p
rese
ntat
ion
of d
esig
n pr
opos
als,
pur
chas
e of
ar
twor
k, fa
bric
atio
n co
sts,
inst
alla
tion,
pho
togr
aphi
c do
cum
enta
tion,
fram
ing,
labe
ls a
nd p
laqu
es, a
nd c
onse
rvat
ion
serv
ices
.
Subp
roje
ct D
escr
iptio
n:
This
sub
proj
ect p
rovi
des
for t
he p
lace
men
t of m
ajor
pub
lic a
rt pr
ojec
ts in
the
Dis
trict
’s n
eigh
borh
oods
. Th
e in
tere
st a
nd n
eed
for i
nsta
lling
ne
w m
ural
s, s
culp
ture
s, a
nd o
ther
sig
nific
ant p
ublic
art
proj
ects
in o
ur n
eigh
borh
oods
has
incr
ease
d as
they
hav
e pr
oven
to b
e ca
taly
sts
for e
cono
mic
dev
elop
men
t. In
fisc
al y
ear 2
006-
2007
, maj
or g
atew
ay a
nd la
ndm
ark
proj
ects
(out
door
scu
lptu
res,
mos
aics
, arti
stic
ally
co
ncei
ved
side
wal
k pa
vers
, ben
ches
and
env
ironm
enta
l des
igns
) will
be in
stal
led
on B
enni
ng R
oad
and
Min
neso
ta A
venu
e, G
eorg
ia
Ave
nue,
Ana
cost
ia, D
upon
t Circ
le, H
Stre
et, N
E, a
nd C
olum
bia
Hei
ghts
. The
se w
orks
are
the
culm
inat
ion
of in
tens
ive
publ
ic re
alm
pla
n de
velo
pmen
t pro
cess
es b
egun
in fi
scal
yea
rs 2
004
and
2005
in p
artn
ersh
ip w
ith n
eigh
borh
ood
advi
sory
gro
ups,
Mai
n St
reet
pro
gram
s,
the
Dis
trict
Dep
artm
ent o
f Tra
nspo
rtatio
n, th
e O
ffice
of P
lann
ing,
and
WM
ATA.
Ins
talla
tion
of th
ese
proj
ects
will
be in
tegr
ated
with
the
cons
truct
ion
phas
es o
f oth
er p
ublic
and
priv
ate
deve
lopm
ent p
roje
cts
in th
ese
area
s.
Dis
tric
t-wid
e
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
BX
0- 3
Pag
e
Pro
ject
Cod
e:AH
7S
ubP
roje
ct C
ode:
17A
genc
y C
ode:
BX0
Impl
emen
ting
Age
ncy
Cod
e:B
X0
Pro
ject
Nam
e:PU
BLI
C A
RTS
FU
ND
Sub
Pro
ject
Nam
e:C
OM
MU
NIT
Y IN
ITIA
TIVE
S
Com
mis
sion
on
Art
s an
d H
uman
ities
Impl
emen
ting
Age
ncy
Nam
e:C
omm
issi
on o
n Ar
ts a
nd H
uman
ities
Sub
proj
ect L
ocat
ion:
Dis
tric
t-wid
e
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:19
87In
itial
Cos
t:76
6Im
plem
enta
tion
Stat
us:
Ong
oing
Sub
proj
ects
Use
ful L
ife:
30W
ard:
Dis
trict
Wid
eC
IP A
ppro
val C
riter
ia:
Pol
icy
Prio
rity
(Geo
grap
hic
or I
Func
tiona
l Cat
egor
y:H
ousi
ng &
Eco
nom
ic D
evel
opM
ayor
's P
olic
y P
riorit
y:P
olic
y P
riorit
y (G
eogr
aphi
c or
IP
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:12
/31/
9999
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
771
200
971
400
250
450
650
650
650
3,050
4,021
771
200
971
400
250
450
650
650
650
3,050
4,021
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)77
120
097
140
025
045
065
065
065
03,0
504,0
21
771
200
971
400
250
450
650
650
650
3,050
4,021
Tota
l:
Scop
e of
Wor
k:
The
scop
e of
wor
k fo
r thi
s su
bpro
ject
incl
udes
the
follo
win
g co
mpo
nent
s: d
evel
opm
ent a
nd p
rese
ntat
ion
of d
esig
n pr
opos
als,
pur
chas
e of
ar
twor
k, fa
bric
atio
n co
sts,
inst
alla
tion,
pho
togr
aphi
c do
cum
enta
tion,
fram
ing,
labe
ls a
nd p
laqu
es, a
nd c
onse
rvat
ion
serv
ices
.
Subp
roje
ct D
escr
iptio
n:
This
sub
proj
ect p
rovi
des
for t
he p
lace
men
t of m
ajor
pub
lic a
rt pr
ojec
ts th
at a
ddre
ss c
omm
unity
inte
rest
s in
com
mem
orat
ing
nota
ble
citiz
ens
and
loca
l his
tory
, cre
atin
g a
stro
nger
nei
ghbo
rhoo
d id
entit
y, o
r cre
atin
g an
arti
stic
enh
ance
men
t to
corre
ct a
eye
sore
. Th
e W
estm
inst
er P
layg
roun
d, a
pai
nted
mur
al a
nd m
osai
c pa
nels
in th
e S
haw
nei
ghbo
rhoo
d, is
one
exa
mpl
e of
this
type
of p
roje
ct.
This
su
bpro
ject
allo
ws
Dis
trict
Gov
ernm
ent a
genc
ies
and
inte
rest
ed c
omm
unity
org
aniz
atio
ns to
nom
inat
e si
tes
for p
oten
tial p
lace
men
t of
publ
ic a
rt pr
ojec
ts.
The
Arts
Com
mis
sion
brin
gs a
rtist
s, n
eigh
borh
ood
resi
dent
s, a
nd c
omm
unity
org
aniz
atio
ns to
geth
er to
dev
elop
pr
ojec
t des
igns
and
invo
lves
com
mun
ity m
embe
rs in
the
sele
ctio
n pr
oces
s. In
Fis
cal Y
ear 2
006
a m
ajor
mul
ti-ye
ar g
atew
ay p
roje
ct in
to
the
Sou
thw
est W
ater
front
(a la
rge
mos
aic
mur
al b
y G
. Byr
on P
eck)
will
be
inst
alle
d. G
uide
lines
are
ava
ilabl
e on
a p
roje
ct-b
y-pr
ojec
t ba
sis.
Dis
tric
t-wid
e
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
BX
0- 4
Pag
e
Pro
ject
Cod
e:AH
7S
ubP
roje
ct C
ode:
18A
genc
y C
ode:
BX0
Impl
emen
ting
Age
ncy
Cod
e:B
X0
Pro
ject
Nam
e:PU
BLI
C A
RTS
FU
ND
Sub
Pro
ject
Nam
e:D
OW
NTO
WN
PR
OJE
CTS
Com
mis
sion
on
Art
s an
d H
uman
ities
Impl
emen
ting
Age
ncy
Nam
e:C
omm
issi
on o
n Ar
ts a
nd H
uman
ities
Sub
proj
ect L
ocat
ion:
Vario
us L
ocat
ions
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:19
87In
itial
Cos
t:1,
187
Impl
emen
tatio
n St
atus
:O
ngoi
ng S
ubpr
ojec
tsU
sefu
l Life
:30
War
d:V
ario
usC
IP A
ppro
val C
riter
ia:
Func
tiona
l Cat
egor
y:H
ousi
ng &
Eco
nom
ic D
evel
opM
ayor
's P
olic
y P
riorit
y:P
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:9/
15/2
006
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:9/
16/2
007
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
12/1
5/20
07C
onst
ruct
ion
Com
plet
e:8/
15/2
008
Pro
ject
Clo
seou
t Dat
e:9/
30/2
008
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
1,487
520
2,007
200
00
00
020
02,2
07
1,487
520
2,007
200
00
00
020
02,2
07To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)1,1
2752
71,6
5420
00
00
00
200
1,854
Alte
rnat
ive
Fina
ncin
g (0
303)
360
-735
30
00
00
00
353
1,487
520
2,007
200
00
00
020
02,2
07To
tal:
Scop
e of
Wor
k:
The
scop
e of
wor
k fo
r thi
s su
bpro
ject
incl
udes
the
follo
win
g co
mpo
nent
s: d
evel
opm
ent a
nd p
rese
ntat
ion
of d
esig
n pr
opos
als,
pur
chas
e of
ar
twor
k, fa
bric
atio
n co
sts,
inst
alla
tion,
pho
togr
aphi
c do
cum
enta
tion,
fram
ing,
labe
ls a
nd p
laqu
es, a
nd c
onse
rvat
ion
serv
ices
.
Subp
roje
ct D
escr
iptio
n:
All
livab
le a
nd v
ibra
nt u
rban
env
ironm
ents
incl
ude
publ
ic a
rt. T
his
subp
roje
ct in
crea
ses
the
effo
rts to
revi
taliz
e do
wnt
own
Was
hing
ton
thro
ugh
the
inst
alla
tion
of s
culp
ture
and
mur
als
in p
ublic
pla
ces.
In
fisca
l yea
r 200
6, th
e ol
d C
onve
ntio
n C
ente
r site
will
be tr
ansf
orm
ed
into
a p
arki
ng lo
t with
an
Art W
alk
that
will
incl
ude
larg
e di
gita
l im
ages
and
scu
lptu
re.
Artw
ork
will
als
o be
inst
alle
d at
the
Mou
nt V
erno
n S
quar
e M
etro
Sta
tion
in c
oope
ratio
n w
ith W
MA
TA a
nd th
e W
ashi
ngto
n C
onve
ntio
n C
ente
r. P
ublic
artw
orks
in th
is a
rea
draw
Dis
trict
vi
sito
rs a
nd re
side
nts
off t
he N
atio
nal M
all t
o lo
cal c
omm
erci
al a
nd c
ultu
ral d
estin
atio
ns s
uch
as th
e M
CI C
ente
r, M
LK, J
r. Li
brar
y, th
e C
ity
Mus
eum
, and
the
New
Con
vent
ion
Cen
ter.
Thi
s ef
fort
capi
taliz
es o
n th
e vi
sibi
lity
of m
ajor
FY
2002
-200
4 pr
ojec
ts in
this
are
a in
clud
ing
“Par
ty A
nim
als,
” “P
anda
Man
ia”,
and
“Epo
ch” t
he m
onum
enta
l scu
lptu
re a
t 9th
and
G S
treet
s, N
W b
y A
lber
t Pal
ey in
clud
ing
a po
em b
y D
C P
oet L
aure
ate
Dol
ores
Ken
dric
k.
Vario
us L
ocat
ions
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
BX
0- 5
Pag
e
Pro
ject
Cod
e:AH
7S
ubP
roje
ct C
ode:
26A
genc
y C
ode:
BX0
Impl
emen
ting
Age
ncy
Cod
e:B
X0
Pro
ject
Nam
e:PU
BLI
C A
RTS
FU
ND
Sub
Pro
ject
Nam
e:AN
ACO
STIA
STA
DIU
M A
RT
PRO
JEC
T
Com
mis
sion
on
Art
s an
d H
uman
ities
Impl
emen
ting
Age
ncy
Nam
e:C
omm
issi
on o
n Ar
ts a
nd H
uman
ities
Sub
proj
ect L
ocat
ion:
near
1st
Str
eet S
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:1,
000
Impl
emen
tatio
n St
atus
:N
ewU
sefu
l Life
:30
War
d:2
CIP
App
rova
l Crit
eria
:N
ew M
oder
niza
tion
or IT
Pro
jec
Func
tiona
l Cat
egor
y:H
ousi
ng &
Eco
nom
ic D
evel
opM
ayor
's P
olic
y P
riorit
y:N
ew M
oder
niza
tion
or IT
Pro
jec
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:11
/15/
2005
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:6/
16/2
007
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
9/15
/200
7C
onst
ruct
ion
Com
plet
e:P
roje
ct C
lose
out D
ate:
9/30
/200
8
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
00
015
085
00
00
01,0
001,0
00
00
015
085
00
00
01,0
001,0
00To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
150
850
00
00
1,000
1,000
00
015
085
00
00
01,0
001,0
00To
tal:
Scop
e of
Wor
k:
The
scop
e of
wor
k fo
r thi
s su
bpro
ject
incl
udes
the
follo
win
g co
mpo
nent
s: d
evel
opm
ent a
nd p
rese
ntat
ion
of d
esig
n pr
opos
als,
pur
chas
e of
ar
twor
k, fa
bric
atio
n co
sts,
inst
alla
tion,
pho
togr
aphi
c do
cum
enta
tion,
fram
ing,
labe
ls a
nd p
laqu
es.
Subp
roje
ct D
escr
iptio
n:
Und
er th
is p
rogr
am, t
he A
rts C
omm
issi
on w
ill pr
ovid
e ar
ts e
nhan
cem
ents
to th
e ne
w b
aseb
all s
tadi
um a
s a
one-
time
oppo
rtuni
ty to
in
tegr
ate
artw
ork
into
the
cons
truct
ion
of th
e fa
cilit
y, m
axim
izin
g us
e of
fina
ncia
l res
ourc
es a
nd e
nhan
cing
the
over
all a
esth
etic
s an
d ap
peal
of t
he s
truct
ure.
Thi
s pr
ojec
t will
cont
ribut
e to
eco
nom
ic d
evel
opm
ent i
n th
e D
istri
ct a
nd p
rovi
de a
hig
h-qu
ality
exp
erie
nce
for
Dis
trict
resi
dent
s an
d vi
sito
rs w
ho p
artic
ipat
e in
the
spor
ting
even
ts.
Pot
entia
l artw
orks
incl
ude:
scu
lptu
res,
mos
aics
, mur
als,
pav
ing
desi
gns,
cus
tom
ben
ches
, arti
stic
gat
es a
nd ra
iling,
cus
tom
bus
she
lters
, etc
.
near
1st
Str
eet S
W
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
BX
0- 6
Pag
e
Pro
ject
Cod
e:D
A1S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
BX0
Impl
emen
ting
Age
ncy
Cod
e:B
X0
Pro
ject
Nam
e:C
ULT
UR
AL F
AC
ILIT
IES
PRO
GR
AMS
ub P
roje
ct N
ame:
CU
LTU
RAL
FAC
ILIT
IES
GR
AN
TS
Com
mis
sion
on
Art
s an
d H
uman
ities
Impl
emen
ting
Age
ncy
Nam
e:C
omm
issi
on o
n Ar
ts a
nd H
uman
ities
Sub
proj
ect L
ocat
ion:
Vario
us L
ocat
ions
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:30
0Im
plem
enta
tion
Stat
us:
Ong
oing
Sub
proj
ects
Use
ful L
ife:
30W
ard:
Var
ious
CIP
App
rova
l Crit
eria
:P
olic
y P
riorit
y (G
eogr
aphi
c or
IFu
nctio
nal C
ateg
ory:
Hou
sing
& E
cono
mic
Dev
elop
May
or's
Pol
icy
Prio
rity:
Pol
icy
Prio
rity
(Geo
grap
hic
or I
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:9/
30/2
003
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:O
CP
Exe
cute
s C
onst
Con
tract
:1/
15/2
006
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:12
/31/
9999
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
030
030
030
060
060
060
060
060
03,3
003,6
00
030
030
030
060
060
060
060
060
03,3
003,6
00To
tal:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
300
300
300
600
600
600
600
600
3,300
3,600
030
030
030
060
060
060
060
060
03,3
003,6
00To
tal:
Scop
e of
Wor
k:
The
DC
Com
mis
sion
on
the
Arts
and
Hum
aniti
es w
ill aw
ard
mat
chin
g gr
ants
to D
istri
ct-b
ased
non
-pro
fit a
rts o
rgan
izat
ions
for c
apita
l im
prov
emen
ts.
This
aw
ard
will
be in
itiat
ed u
pon
subm
issi
on a
nd a
ppro
val o
f a w
ritte
n ap
plic
atio
n in
clud
ing
an it
emiz
ed b
udge
t. A
fina
l fin
anci
al re
port
will
be s
ubm
itted
by
the
gran
tee
upon
com
plet
ion
of th
e gr
ant p
erio
d.
Subp
roje
ct D
escr
iptio
n:
Und
er th
is p
rogr
am, t
he A
rts C
omm
issi
on p
rovi
des
Cap
ital A
rts G
rant
s fo
r the
sup
port
of D
istri
ct a
rts o
rgan
izat
ions
that
are
pur
suin
g ca
pita
l pro
ject
s as
enh
ance
men
ts to
Dis
trict
nei
ghbo
rhoo
ds a
nd d
ownt
own
Was
hing
ton.
Thi
s pr
ojec
t pro
vide
s fin
anci
al s
uppo
rt fo
r the
co
nstru
ctio
n an
d/or
reno
vatio
n of
bui
ldin
gs u
tiliz
ed b
y no
n-pr
ofit
arts
org
aniz
atio
ns to
pro
vide
pos
itive
cul
tura
l arts
opp
ortu
nitie
s fo
r Dis
trict
re
side
nts
and
visi
tors
.
Vario
us L
ocat
ions
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
BX
0- 7
Pag
e
Pro
ject
Cod
e:PA
1S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
BX0
Impl
emen
ting
Age
ncy
Cod
e:B
X0
Pro
ject
Nam
e:PU
BLI
C A
RT
BU
ILD
ING
CO
MM
UN
ITIE
S PR
OG
AMS
ub P
roje
ct N
ame:
PUB
LIC
AR
T B
UIL
DIN
G C
OM
MU
NIT
IES
GR
ANTS
Com
mis
sion
on
Art
s an
d H
uman
ities
Impl
emen
ting
Age
ncy
Nam
e:C
omm
issi
on o
n Ar
ts a
nd H
uman
ities
Sub
proj
ect L
ocat
ion:
Vario
us L
ocat
ions
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:1,
250
Impl
emen
tatio
n St
atus
:N
ewU
sefu
l Life
:30
War
d:V
ario
usC
IP A
ppro
val C
riter
ia:
Pol
icy
Prio
rity
(Geo
grap
hic
or I
Func
tiona
l Cat
egor
y:H
ousi
ng &
Eco
nom
ic D
evel
opM
ayor
's P
olic
y P
riorit
y:P
olic
y P
riorit
y (G
eogr
aphi
c or
IP
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:1/
15/2
006
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:O
CP
Exe
cute
s C
onst
Con
tract
:1/
15/2
008
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:12
/31/
9999
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thro
ugh
FY 2
005:
Cos
t Ele
men
t Nam
e:
ALLO
TMEN
T SC
HED
ULE
(01)
Des
ign
00
00
250
250
250
250
250
1,250
1,250
00
00
250
250
250
250
250
1,250
1,250
Tota
l:
FUN
DIN
G S
CH
EDU
LETo
tal
Bud
get:
6 Ye
ars
Bud
get:
Year
6
FY 2
012:
Year
5
FY 2
011:
Year
4
FY 2
010:
Year
3
FY 2
009:
Year
2
FY 2
008:
Year
1
FY 2
007:
Tot
al:
Bud
gete
dFY
200
6Th
roug
h FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
025
025
025
025
025
01,2
501,2
50
00
00
250
250
250
250
250
1,250
1,250
Tota
l:
Scop
e of
Wor
k:
The
DC
Com
mis
sion
on
the
Arts
and
Hum
aniti
es w
ill aw
ard
mat
chin
g gr
ants
to D
istri
ct-b
ased
non
-pro
fit a
rts o
rgan
izat
ions
and
indi
vidu
als
for a
rtist
ic e
nhan
cem
ents
. Th
is a
war
d w
ill be
initi
ated
upo
n su
bmis
sion
and
app
rova
l of a
writ
ten
appl
icat
ion
incl
udin
g an
item
ized
bu
dget
, site
loca
tion,
pro
ject
lead
er, a
nd d
esig
n co
ncep
t. A
fina
l fin
anci
al re
port
will
be s
ubm
itted
by
the
gran
tee
upon
com
plet
ion
of th
e gr
ant p
erio
d.
Subp
roje
ct D
escr
iptio
n:
Und
er th
is p
rogr
am, t
he A
rts C
omm
issi
on w
ill pr
ovid
e C
apita
l Arts
Gra
nts
for a
rtist
ic e
nhan
cem
ent o
f sch
ools
, rec
reat
iona
l cen
ters
and
pu
blic
hou
sing
to im
prov
e th
e qu
ality
of l
ife in
dis
tress
ed n
eigh
borh
oods
and
nei
ghbo
rhoo
d in
vest
men
t zon
es.
Com
petit
ive
gran
ts a
re
awar
ded
to in
divi
dual
arti
sts
and
non-
prof
it ar
ts o
rgan
izat
ions
for c
reat
ion
and
inst
alla
tion
of p
erm
anen
t artw
orks
incl
udin
g: s
culp
ture
s,
mos
aics
, mur
als,
pav
ing
desi
gns,
cus
tom
ben
ches
, sta
ined
gla
ss w
indo
ws,
arti
stic
gat
es, a
nd ra
ilings
, cus
tom
bus
she
lters
, etc
. Th
ese
gran
t opp
ortu
nitie
s pr
ovid
e po
sitiv
e ar
ts e
nhan
cem
ents
in n
eigh
borh
oods
and
cre
ate
a si
gnifi
cant
pla
ce fo
r Dis
trict
resi
dent
s.
Vario
us L
ocat
ions
MAP
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
BX
0- 8
Pag
e
