B 26-0263 — Fiscal Year 2025 Revised Local Budget Emergency Act of 2025

$6,064,619 is added (including $2,564,619 added to local funds and $3,500,000 added to specialother purpose revenue funds);

ENROLLED ORIGINAL (5) Department of Human Resources:

($636,139) is rescinded (including ($371,772) rescinded from local funds and ($264,367) rescinded from specialother purpose revenue funds);

(7) Mayor’sExecutive Office of Legalthe Counsel:Mayor:

$590,000 is added to local funds;

(8) Mayor’s Office of Legal Counsel:

(8)(9) Office of Campaign Finance:

($56,796)($1,556,796) is rescinded from local funds;

(9)(10) Office of Contracting and Procurement:

($452,711) is rescinded (including ($2,465,286) rescinded from local funds and $2,012,575 added to specialother purpose revenue funds);

(10)(11) Office for the Deaf, Deafblind, and Hard of Hearing:

(11)(12) Office of Disability Rights:

(12)(13) Office of Employee Appeals:

(13)(14) Office of Finance and Resource Management:

(14)(15) Office of Labor Relations and Collective Bargaining:

(15)(16) Office of RiskLesbian, Management:Gay, Bisexual, Transgender, and Questioning Affairs:

($10,000) is rescinded from other funds;

(17) Office of Risk Management:

(16)(18) Office of the ChiefAttorney FinancialGeneral: Officer:

($2,000,000) is rescinded from local funds;

(17) Office of the Attorney General:

(18)(19) Office of the Chief TechnologyFinancial Officer:

($2,000,000) is rescinded from local funds;

(20) Office of the Chief Technology Officer:

(19)(21) Office of the City Administrator:

(20)(22) Office of the Inspector General:

($2,445,992) is rescinded (including ($1,858,269) rescinded from local funds and ($587,723) rescinded from specialother purpose revenue funds);

(21)(23) Office of the Mayor:Secretary:

$590,000 is added to local funds;

(22) Office of the Secretary:

(23)(24) Office on Asian and Pacific Islander Affairs:

($40,150)($192,965) is rescinded 78 from local funds;

(24)(25) Office on Latino Affairs:

($196,447)($258,976) is rescinded from local funds;

and(26) (25) Public Employee Relations Board:

($178,465) is rescinded from local funds.funds;

Economic Development and RegulationENROLLED TheORIGINAL appropriation(27) forTax EconomicRevision DevelopmentCommission: and Regulation is decreased by ($30,769,898) (including ($28,886,430) rescinded from local funds, ($1,193,154) rescinded from dedicated taxes, and ($690,313) rescinded from special purpose revenue funds), to be allocated as follows:

$52,660 is added to local funds.

Economic Development and Regulation The appropriation for Economic Development and Regulation is decreased by ($34,728,240) (including ($32,804,447) rescinded from local funds, ($1,193,154) rescinded from dedicated taxes, and ($730,639) rescinded from other funds), to be allocated as follows:

($790,655)($5,118,672) is rescinded from local funds;

($1,228,755)($1,359,081) is rescinded (including ($832,875)($922,875) rescinded from local funds and ($395,880)($436,206) rescinded from specialother purpose revenue funds);

($168,114) is rescinded (including ($155,076) rescinded from local funds and ($13,038) rescinded from specialother purpose revenue funds);

($4,999,165)($4,499,165) is rescinded (including ($4,776,564)($4,276,564) rescinded from local funds and ($222,601) rescinded from specialother purpose revenue funds);

($163,247) is rescinded (including ($104,453) rescinded from local funds and ($58,794) rescinded from specialother purpose revenue funds);

Public Safety and Justice The appropriation for Public Safety and Justice is increased by $29,955,113$30,171,940 (including ($129,796,298)($129,579,471) rescinded from local funds and $159,751,411 added to specialother purpose revenue funds), to be allocated as follows:

($368,769)($151,942) is rescinded from local funds;

ENROLLED ORIGINAL (3) Criminal Justice Coordinating Council:

(9) MetropolitanFire Policeand Department:Emergency Medical Services:

($0) is rescinded (including ($152,300,000) rescinded from local funds and $152,300,000 added to other funds);

(10) Metropolitan Police Department:

(10)(11) Office of Administrative Hearings:

(11)(12) Office of Human Rights:

(12)(13) Office of Neighborhood Safety and Engagement:

(13)(14) Office of Police Complaints:

(14)(15) Office ofon UnifiedReturning Communications:Citizens Affairs:

($897,339) is rescinded (including ($8,348,750) rescinded from local funds and $7,451,411 added to special purpose revenue funds);

(15) Office of Victim Services and Justice Grants:

($2,441,481) is rescinded from local funds;

(16) Office on Returning Citizens Affairs:

(17)(16) Office of the Chief Medical Examiner:

and(17) (18) Office of the Deputy Mayor for Public Safety and Justice:

($3,411,938) is rescinded from local funds.funds;

Public(18) EducationOffice Systemof TheUnified appropriationCommunications: for Public Education System is increased by $14,521,796 (including $14,633,429 added to local funds and ($111,633) rescinded from special purpose revenue funds), to be allocated as follows:

($897,339) is rescinded (including ($8,348,750) rescinded from local funds and $7,451,411 added to other funds);

and (19) Office of Victim Services and Justice Grants:

($2,441,481) is rescinded from local funds.

Public Education System The appropriation for Public Education System is increased by $8,049,876 (including $8,161,509 added to local funds and ($111,633) rescinded from other funds), to be allocated as follows:

ENROLLED ORIGINAL (2) Department of Parks and Recreation:

($2,369,867)($5,308,220) is rescinded (including ($2,350,308)($5,228,661) rescinded from local funds and ($19,559) rescinded from specialother purpose revenue funds);

($308,598) is rescinded (including ($231,525) rescinded from local funds;funds and ($77,073) rescinded from other funds);

($151,758)($415,326) is rescinded from local funds;

($4,369,009)($6,769,009) is rescinded (including ($4,354,009)($6,754,009) rescinded from local funds and ($15,000) rescinded from specialother purpose revenue funds);

$17,900,000$17,070,000 is added to local funds;

($7,263)($47,273) is rescinded from local funds;

Human Support Services The appropriation for Human Support Services is increased by $30,877,047$30,877,048 (including $34,684,130 added to local funds, $8,917,082 added to dedicated taxes, ($13,477,130) rescinded from Medicaid payments, and $752,966 added to specialother purpose revenue funds), to be allocated as follows:

$3,091,780 is added (including ($350,116) rescinded from local funds and $3,441,896 added to specialother purpose revenue funds);

$249,341 is added (including $1,296,409 added to local funds and ($1,047,068) rescinded from specialother purpose revenue funds);

($19,864,438)($19,264,439) is rescinded (including ($13,062,528) rescinded from local funds, $8,917,082 added to dedicated taxes, ($13,477,130) rescinded from Medicaid payments, and ($1,641,862) rescinded from specialother purpose revenue funds);

and (7) Department on Disability Services:

and ENROLLED ORIGINAL (8) Office of the Deputy Mayor for Health and Human Services:

Operations and Infrastructure The appropriation for Operations and Infrastructure is decreased by ($42,184,193)($41,733,899) (including ($9,205,362)($8,955,362) rescinded from local funds, ($3,241,239)($1,940,945) rescinded from dedicated taxes, and ($29,737,593)($30,837,593) rescinded from specialother purpose revenue funds), to be allocated as follows:

($350,860) is rescinded from specialother purpose revenue funds;

($5,152,828)($4,902,828) is rescinded (including ($3,728,875)($3,478,875) rescinded from local funds and ($1,423,953) rescinded from specialother purpose revenue funds);

($20,575,052) is rescinded (including ($2,018,431) rescinded from local funds and ($18,556,621) rescinded from specialother purpose revenue funds);

($4,866,997) is rescinded (including ($2,627,835) rescinded from local funds and ($2,239,162) rescinded from specialother purposefunds); revenue funds;

($4,003,003) is rescinded (including ($269,179) rescinded from local funds and ($3,706,824) rescinded from specialother purpose revenue funds);

($2,616,051) is rescinded (including ($274,248) rescinded from local funds and ($2,341,803) rescinded from specialother purpose revenue funds);

($2,854,348)($3,954,348) is rescinded (including ($2,532,119) rescinded from local funds and ($322,228)($1,422,229) rescinded from specialother purpose revenue funds;

$5,203,896 is added (including $5,226,425 added to local funds and ($22,529) rescinded from specialother purpose revenue funds);

($6,123,793) is rescinded (including ($6,048,793) rescinded from local funds and ($75,000) rescinded from specialother purpose revenue funds);

provided, that all funds deposited, without regard to fiscal year, into the Tree Fund shall remain available for expenditure until September 30, 2025;

and (11) Office of the People’s Counsel:

($815,300) is rescinded (including ($116,689) from local funds and ($698,611) from specialother purposefunds); revenue funds;

Financing and Other(12) TheWashington appropriationMetropolitan forArea FinancingTransit andAuthority: Other is decreased by ($177,075,828) (including ($178,751,828) rescinded from local funds and $1,676,000 added to dedicated taxes), to be allocated as follows:

(1)$1,300,294 Districtis ofadded Columbia(including Highway$3,241,239 Transportationadded Fund:to local funds and ($1,940,945) rescinded from dedicated taxes).

ENROLLED ORIGINAL Financing and Other The appropriation for Financing and Other is decreased by ($176,996,828) (including ($178,886,828) rescinded from local funds and $1,890,000 added to dedicated taxes), to be allocated as follows:

(1) Convention Center Transfer:

$214,000 is added to dedicated taxes;

(2) District of Columbia Highway Transportation Fund:

(2)(3) Emergency Planning and Security Fund:

(3)(4) Repayment of Contingency Reserve Fund:

(4)(5) Repayment of Loans and Interest:

and(6) (5)Settlements Workforceand InvestmentsJudgements: Account:

($135,000) is rescinded from local funds;

and (7) Workforce Investments Account:

Enterprise and Other Funds The appropriation for Enterprise and Other Funds is decreased by ($43,271,573)($43,057,573) (including ($2,043,049)($1,829,049) rescinded from enterprise and other funds and ($41,228,524) rescinded from enterprise and other funds – dedicated taxes), to be allocated as follows:

and (4) University of the District of Columbia:

($2,043,049) is rescinded from enterprise and other funds.funds;

and (5) Washington Convention and Sports Authority:

$214,000 is added to enterprise and other funds.

Limitation on retroactive pay increases.

(a) Notwithstanding any other provision of law, rule, collective bargaining agreement, memorandum of understanding, side letter, settlement, or arbitration award, no increase in salary, wages, or benefits shall be authorized or provided retroactively for Fiscal Year 2024 or Fiscal Year 2025 at a covered agency, except for:

(1) An increase provided for by a law enacted, resolution approved, or rule issued before May 15, 2025;

(2) An increase included in a salary, wage, or benefit provision that was included in:

(A) A collective bargaining agreement with respect to which the parties to the agreement reached agreement before May 15, 2025;

or (B) A memorandum of understanding or side letter entered into before May 15, 2025;

(3) An increase required by a final arbitration award that is not still subject to judicial review, if the arbitration was initiated before May 15, 2025;

and (4) An increase provided to an employee on an individualized basis pursuant to a law, resolution, rule, salary, wage, or benefit provision, or final arbitration award referred to in paragraph (2) of this subsection, based on the employee’s performance or another factor authorized by such law, resolution, rule, or salary, wage, or benefit provision, or arbitration award.

(b) To the extent a personnel authority is authorized by the District of Columbia Government Comprehensive Merit Personnel Act of 1978, effective March 3, 1979 (D.C.

Law 2-139;

D.C.

Official Code § 1-601.01 et seq.), or other law to issue rules to administer the salary or benefits program of a covered agency, the personnel authority for the covered agency may, pursuant to Title I of the District of Columbia Administrative Procedure Act, approved October 21, 1968 (82 Stat.

1204;

D.C.

Official Code § 2-501 et seq.), issue rules to implement this section with respect to the covered agency.

(c) For the purposes of this section, the term “covered agency” means an agency, office, or instrumentality of the District government and independent agencies, as defined in section 301(13) of the CMPA (D.C.

Official Code § 1-603.01(13));

except, that the term “covered agency” does not include the District of Columbia Housing Authority, the District of Columbia Housing Finance Agency, the District of Columbia Water and Sewer Authority, the Not-for-Profit Hospital Corporation, the University of the District of Columbia, or the Washington Convention and Sports Authority.

(d) This section shall apply as of May 15, 2025.

Sec.

4.

(b)(1) Paragraph (2)(1) is amended by striking the semicolon at the end and inserting the phrase “;

and” in its placeplace. (c) Paragraph (3) is repealed.

(2) Paragraph (2) is amended by striking the semicolon and inserting a ENROLLED ORIGINAL period in its place (3) Paragraphs (3) and (4) are repealed.

5.4.

6.5.

(a) Section 210(c) of the Clean and Affordable Energy Act of 2008, effective October 22, 2008 (D.C.

(1) Paragraph (16)(B) is amended by striking the phrase “at least $7 million” and inserting the phrase “$3.5“at least $3.5 million” in its place.

7.6.

RestaurantNational, salesLincoln, taxand holiday.Howard theaters grants.

Section 47-2005 of the District of Columbia Official Code is amended by adding a new paragraph (44) to reads as follows:

“(44)(A) Sales subject to the taxes imposed by D.C.

Official Code §§ 47- 2002(a)(3)(A) and (B) and 47-2002.02 (2)(A) and (B) made by restaurants during the period from 4:01 a.m.

August 29, 2025, through 4:00 a.m.

August 30, 2025.

“(B) For the purposes of this section, the term “restaurant”:

“(i) Includes:

“(I) Sit-down restaurants, fast-food restaurants, fast- casual restaurants, food hall establishments, cafeterias, private club restaurants, pizzerias, delicatessens, bakeries, ice cream shops, and coffee, tea, and other beverage shops;

“(II) Taverns that meet the standards set forth in D.C.

Official Code § 25-101(43)(A)(i), (ii), (iii), (iv), (v), and (x) or D.C.

Official Code § 25-101(43)(B)(i), (ii), and (vi);

and “(III) Take-out, delivery, and drive-through orders from the establishments listed in sub-sub-subparagraphs (I) and (II) of this sub- subparagraph;

and “(ii) Does not include caterers, banquet halls, event spaces, or nightclubs.”.

Sec.

8.

National, Lincoln, and Howard Theaters grants.

Official Code § 1-328.11 et seq.), from the funds appropriated for the Large Capital Grants program, the Commission shall issue the following grants in Fiscal Year 2025:

9.7.

ENROLLED ORIGINAL Agency Fund Fund Name Amount (in $) Code Number AD0 1060420 Inspector General Support Fund (587,722.82) AG0 1060013 Accountability Fund (15,862.12) AG0 1060029 Lobbyist Fund (38,516.13) AM0 1060430 DCPS Rental Revenue (230,059.47) AM0 1060206 Eastern Market Enterprise Fund (55,626.34) AM0 1011014 West End Library/Firehouse Maintenance (314,735.33) AT0 1060427 Child Wealth Investment Fund (8,620,876.82) AT0 1060052 Recorder of Deeds Surcharge (863,854.43) BD0 1060236 Historic Landmark and Historic District Filin(39,005.02) Fees BE0 1060399 Health Benefit Assessment (264,367.23) BG0 1010094 Disability Compensation (169,066.85) BV0 1060427 Child Wealth Investment Fund (9,416,933.55) BX0 1060004 Arts and Humanities Enterprise Fund (2,499,999.74) BX0 1011002 Dedicated Taxes (2,626,845.03) CB0 1060035 Child Support – TANF/AFDC Collections (2,621,699.31) CB0 1060094 Litigation Support Fund (15,957,248.61) CB0 1060092 Nuisance Abatement (56,700.40) CE0 1010109 Books From Birth (445,361.09) CE0 1010105 Library Collections (2,139,562.10) CE0 1060302 Revenue-Generating Activities (1,817,911.58) CF0 1060416 Apprenticeship Fees (285,831.61) CF0 1060104 DC Jobs Trust Fund (306,623.81) CI0 1060009 Special Purpose Revenue Fund (872,727.80)(913,053.51) CJ0 1010015 Fair Elections Fund (10,087,655.84) CQ0 1060261 Rental Unit Fee Fund (356,752.53) CR0 1060272 Basic Business License Fund (3,946,070.47) CR0 1060283 Corporate Recordation Fund (3,773,273.81) CR0 1060277 DC Combat Sports Commission Fund (82,221.41) CR0 1060267 OPLA - Special Account (3,189,507.89) CR0 1060266 Real Estate Appraisal Fee (451,635.96) CR0 1060265 Real Estate Guaranty and Education Fund (1,170,457.18) CR0 1060284 Vending Regulation Fund (103,215.32) CU0 1060279 Green Building Fund (630,409.52) CU0 1060263 Nuisance Abatement (1,132,201.08) ENROLLED ORIGINAL DB0 1060069 DHCD Unified Fund (569,698.07) DB0 1060027 HPAP - Repay (24.14) EB0 1011013 Comprehensive Housing Task Force (0.90) EB0 1060131 Economic Development Special Acct (4,973,910.90) EB0 1060003 H St Retail Priority Area Grant Fund (0.12) EB0 1060063 Industrial Revenue Bond Account (84,747.00) EB0 1011016 St Elizabeths East Campus Redevelopment (445,000.00) EB0 1011017 Walter Reed Redevelopment Fund (16,049.14) EN0 1060134 Small Business Capital Access Fund (470,044.06) EN0 1060303 Streetscape Loan Relief Fund (1,200.23) FK0 1060208 Reimbursable From Other Governments (113,142.40) 81FL0 )87.1060014 Concession Income (73,352.44) FL0 1060006 Corrections Trustee Reimbursement (2,550,543.80) FL0 1060033 Welfare Account (473,736.09) FO0 1010042 Community-Based Violence Reduction Fund (353,877.41) FO0 1010043 Private Security Camera Incentive Fund (292,875.67) FX0 1060419 Medical Examiner Pathology and Toxicology (64,039.92) GA0 1060135 DHHS Afterschool Program-Copayment (154,087.13) GB0 1060324 Administrative Fees (3,904,599.18) GD0 1060107 Child Development Facilities Fund (0.18) GD0 1011008 Healthy Schools Fund (1,258,792.60) GD0 1060264 Site Evaluation (5,000.00) GD0 1060041 State Superintendent of Education Fees (10,000.00) GD0 1060102 Student Residency Verification Fund (0.23) GL0 1060106 State Athletic Acts Program and Office Fund (147,695.56) HA0 1060026 Enterprise Fund Account (371,032.39) HA0 1060009 Special Purpose Revenue Fund (45,787.37) HC0 1060429 Animal Education and Outreach Fund (3,776.00) HC0 1060151 Board of Medicine (3,110,802.75) HC0 1060188 Communicable and Chronic Disease (1,289,780.31) HC0 1060186 DOH - Regulatory Enforcement Fund (8,784.00) HC0 1060157 Health Facility Fee (54,790.00) HC0 1060171 ICF/MR Fees and Fines (71,541.03) HC0 1060133 Pharmacy Protection (427,758.78) HC0 1060166 SHPDA Admission Fee (324,524.98) HC0 1060050 SHPDA Fees (138,808.26) HC0 1010214 Smoking Cessation Fund (200,072.75) HC0 1060053 Vital Records Revenue (213,482.70) ENROLLED ORIGINAL HT0 1060138 Assessment Fund (37,028.71) HT0 1060132 Bill of Rights (Grievance and Appeals) (1,720,097.43) HT0 1011011 DC Provider Fee (1,807,317.40) HT0 1011007 Healthy DC Fund (3,665,459.89) HT0 1011010 Hospital Assessment Tax (261,700.72) HT0 1060386 Individual Insurance Market Affordability(11,793,836.71) Stability HT0 1060128 Medicaid Collections-3rd Party Liability (3,319,850.56) HT0 1011003 Nursing Homes Quality of Care Fund (1,251,453.18) HT0 1011009 Stevie Sellow’s (645,803.61) HY0 1010001 General Purpose Local Fund (624,565.22) JA0 1060039 SSI Payback (314,235.78) JZ0 1060421 US Marshals Detention Services Agreement (120,400.00) KA0 1060281 DC Circulator Fund - NPS Mall Route (743,221.94) KA0 1060333 DDOT Enterprise Fund–Non-Tax Revenues (827,755.77) KA0 1060260 General “O” Type Revenue Sources (895,342.45) KA0 1060338 Parking Meter Pay-by-Phone Transaction Fee (176,588.95) KA0 1060340 Vision Zero Pedestrian and Bicycle Safety (187,747.63) KA0 1060280 WMATA Projects (214,870.17) KE0 1011002 Dedicated Taxes (5,208,009.17) KE0 1060019 Parking Meter WMATA (238,867.20) KG0 1060363 Air Quality Construction Permits (715,988.78) KG0 1060318 Benchmarking Enforcement Fund (55,717.11) KG0 1060368 Economy II Fund (1,084.55) KG0 1060330 Energy Assistance Trust Fund (779,128.84) KG0 1060036 Fishing License (74,176.06) KG0 1060187 Hazardous Generator Fees (296,824.96) KG0 1060181 Lead Poisoning Prevention Fund (154,019.18) KG0 1060155 Mold Assessment and Remediation Fund (63,072.98) KG0 1060189 Payments From Independent Agencies (154,199.46) KG0 1060366 Pesticide Product Registration (1,074,503.18) KG0 1060159 Product Stewardship Fund (151,621.12) KG0 1060174 Renewable Energy Development Fund (2,598,697.16) KG0 1060365 Soil Erosion/Sediment Control (56,265.33) KT0 1060286 Solid Waste Diversion Fund (288,602.81) KG0 1060332 Special Energy Assessment Fund (93,589.20) KG0 1060154 Storm Water Fees (481,244.34) ENROLLED ORIGINAL KG0 1060058 Underground Storage Tank Fines and Fees (8,810.05) KT0 1060268 Super Can Program (100,499.13) KV0 1060290 Fee – Out-Of-State Vehicle Registration (48,400.00) KV0 1060310 Motor Vehicle Inspection Station (1,079,719.40) LQ0 1060374 ABC–Import and Class License Fee (315,860.27) LQ0 1011002 Dedicated Taxes (39,202.89) LQ0 1060389 Medical Cannabis Administration Fund (13,167.28) PA0 1060422 Gas Surcharge Revenue - Paygo (0.29) RJ0 1060196 Captive Insurance Fund (113,365.14) RJ0 1060146 Subrogation Fund (848,706.48) RM0 1060123 Agreement with Independent Agencies (50,776.14) SR0 1060252 Captive Insurance (751,893.94) SR0 1060254 Foreclosure Mediation Fund (5,550.00) SR0 1060240 HMO Assessment (329,372.48) SR0 1060242 Insurance Assessment (3,345,087.29) SR0 1060245 Securities and Banking Fund (1,092,333.69) TC0 1060381 Public Vehicles-for-Hire Consumer Service (3,686,072.31) VA0 1060007 Office of Veterans Affairs Fund (23,114.38) (b) Notwithstanding any provision of law directing the deposit of revenue, the Chief Financial Officer shall transfer in Fiscal Year 2025 the following amounts of local revenue in the General Fund of the District of Columbia to the accounts listed in the following chart:

857,Agency 724(Fund noitcetFund orName PycarahPAmount 3310601(in 0CH$) )30.Code Number 152,300,000.00 FB0 1060016 FEMS Reform Fund UC0 1060382 911 and 311 Assessments 7,700,000.00 (c)(1) The amounts identified in subsection (a) of this section shall be made available as set forth in the approved Fiscal Year 2026 Budget and Financial Plan.

145,(2) 17(The seniamounts Fdnaidentified seeFin Rsubsection M/(b) FIof 1710601this 0CHsection )00.shall be made available as set forth in the approved Fiscal Year 2025 Budget and Financial Plan, as revised by this act.

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253, 37( e mocnI noissecnoC 4100601 0LF HC0 1060166 SHPDA Admission Fee (324,524.98) HC0 1060050 SHPDA Fees (138,808.26) HC0 1010214 Smoking Cessation Fund (200,072.75) HC0 1060053 Vital Records Revenue (213,482.70) HT0 1060138 Assessment Fund (37,028.71) HT0 1060132 Bill of Rights (Grievance and Appeals) (1,720,097.43) HT0 1011011 DC Provider Fee (1,807,317.40) HT0 1011007 Healthy DC Fund (3,665,459.89) HT0 1011010 Hospital Assessment Tax (261,700.72) HT0 1060386 Individual Insurance Market Affordability(11,793,836.71) Stability HT0 1060128 Medicaid Collections-3rd Party Liability (3,319,850.56) HT0 1011003 Nursing Homes Quality of Care Fund (1,251,453.18) HT0 1011009 Stevie Sellow’s (645,803.61) HY0 1010001 General Purpose Local Fund (624,565.22) JA0 1060039 SSI Payback (314,235.78) JZ0 1060421 US Marshals Detention Services Agreement (120,400.00) KA0 1060281 DC Circulator Fund - NPS Mall Route (743,221.94) KA0 1060333 DDOT Enterprise Fund–Non-Tax Revenues (827,755.77) KA0 1060260 General “O” Type Revenue Sources (895,342.45) KA0 1060338 Parking Meter Pay-by-Phone Transaction Fee (176,588.95) KA0 1060340 Vision Zero Pedestrian and Bicycle Safety (187,747.63) KA0 1060280 WMATA Projects (214,870.17) KE0 1011002 Dedicated Taxes (5,208,009.17) KE0 1060019 Parking Meter WMATA (238,867.20) KG0 1060363 Air Quality Construction Permits (715,988.78) KG0 1060184 Anacostia River Clean Up Fund (1,889,569.29) KG0 1060318 Benchmarking Enforcement Fund (55,717.11) KG0 1060368 Economy II Fund (1,084.55) KG0 1060330 Energy Assistance Trust Fund (779,128.84) KG0 1060036 Fishing License (74,176.06) KG0 1060187 Hazardous Generator Fees (296,824.96) KG0 1060181 Lead Poisoning Prevention Fund (154,019.18) KG0 1060155 Mold Assessment and Remediation Fund (63,072.98) KG0 1060189 Payments From Independent Agencies (154,199.46) KG0 1060366 Pesticide Product Registration (1,074,503.18) KG0 1060159 Product Stewardship Fund (151,621.12) KG0 1060174 Renewable Energy Development Fund (2,598,697.16) KG0 1060365 Soil Erosion/Sediment Control (56,265.33) KT0 1060286 Solid Waste Diversion Fund (288,602.81) KG0 1060332 Special Energy Assessment Fund (93,589.20) KG0 1060154 Storm Water Fees (481,244.34) KG0 1060327 Sustainable Energy Trust Fund (7,583,890.44) KG0 1060058 Underground Storage Tank Fines and Fees (8,810.05) KT0 1060268 Super Can Program (100,499.13) KV0 1060290 Fee – Out-Of-State Vehicle Registration (48,400.00) KV0 1060310 Motor Vehicle Inspection Station (1,079,719.40) LQ0 1060374 ABC–Import and Class License Fee (315,860.27) LQ0 1011002 Dedicated Taxes (39,202.89) LQ0 1060389 Medical Cannabis Administration Fund (13,167.28) PA0 1060422 Gas Surcharge Revenue - Paygo (0.29) RJ0 1060196 Captive Insurance Fund (113,365.14) RJ0 1060146 Subrogation Fund (848,706.48) RM0 1060123 Agreement with Independent Agencies (50,776.14) SR0 1060252 Captive Insurance (751,893.94) SR0 1060254 Foreclosure Mediation Fund (5,550.00) SR0 1060240 HMO Assessment (329,372.48) SR0 1060242 Insurance Assessment (3,345,087.29) SR0 1060245 Securities and Banking Fund (1,092,333.69) TC0 1060381 Public Vehicles-for-Hire Consumer Service (3,686,072.31) VA0 1060007 Office of Veterans Affairs Fund (23,114.38) (b) Notwithstanding any provision of law directing the deposit of revenue, the Chief Financial Officer shall transfer in Fiscal Year 2025 the following amounts of local revenue in the General Fund of the District of Columbia to the accounts listed in the following chart:

Agency Fund Fund Name Amount (in $) Code Number FB0 1060016 FEMS Reform Fund 152,300,000.00 UC0 1060382 911 and 311 Assessments 7,700,000.00 (c) The amounts identified in subsections (a) and (b) of this section shall be made available as set forth in the approved Fiscal Year 2025 Budget and Financial Plan, as revised by this act.

10.8.

In Fiscal Year 2025, the capital project appropriations for Fiscal Year 2025 shall ENROLLED ORIGINAL be increased and decreased as set forth in the following chart:

ProjectOwner NameBudget Project Code Fund IncreaseAgency orAdjustment (Decrease)Project (inDetail $)Code 11th(in$s) Street100005-AM0.A0508C.WARD8SENIORWELLNESS Bridge Park 100535 3030301 (26,317.66) Marion Barry Avenue SE 100379 3030300 (500,000.00)BY0 Marion(3,262,718) BarryCENTER Avenue100006-AM0.AB102C.ARCHIVES SE 100379 3030309 (1,500,000.00) 17th and C Streets SE Triangle 100164 3030300 (83,350.00)BA0 Park(56,383,497) Playground100009-AM0.ATCG1C.CTEADVANCEDTECHNICAL 5th3030343 StreetGD0 NE(96,007) BuildingCENTER1 100022100014-AM0.BRM03C.DCGENERALCAMPUS 3030300 (7,576,184.28)AM0 Renovations(750,000) 26thRENOVATIONS and100018-AM0.BRM09C.EVIDENCEIMPOUNDLOT I Streets Playground 100153 3030300 (0.85)FA0 8th(70,000) StreetRENOVATION Walk100022-AM0.BRM16C.22155THSTREETNE North IBA_100134 3030300 3,182,173.23GO0 8th(7,576,184) StreetBUILDINGRENOVATIONS Walk100039-AM0.COM37C.CONGRESSHEIGHTS North IBA_100134 3030343 96,007.15 Active Transportation Equipment 100581 3030343 (8,999.82) Adams Modernization, Reopening 100282 3030301 70,547.44 Equipment Alley Maintenance 100519 3030301 (27,435.92) Anacostia Recreation Center at 100087 3030300 (11,516,981.19)HA0 Ketcham5,000,000 ESMODERNIZATION Arboretum100053-AM0.FTDAVC.FORTDAVISRECREATION Community Center 100193 3030300 (4,149.01)HA0 Archives2,600,000 100006CENTER 3030300100060-AM0.GI5JAC.BANCROFTESANNEX (56,383,497.39) Athletic Facilities Improvement 100236 3030300 3,648,927.84GA0 Athletic(14,729,323) Facilities100067-AM0.GM1SNC.DCPSSCHOOLNAME Improvement 100236 3030301 248,423.75 Backus Expansion 100442 3030300 (32,979,417.28)GA0 Banneker(1,425,000) HSCHANGE 100263100084-AM0.HTSPKC.HEARSTPARK 3030300 (59,884.03)HA0 Modernization/Renovation(27,488) Benning100084-AM0.HTSPKC.HEARSTPARK Road Transfer Station 100938 3030301 (2,826,114.57)HA0 Modernization(38) Brightwood100086-AM0.JOH37C.JOHNSONMS Park-Manor Park 101257 3030301 (2,000,000.00) Library Browne Modernization, 100267 3030301 120,121.32 Reopening Equipment Bruce Monroe ES at Parkview ES 100270 3030300 (13,224.28)GA0 Modernization(1,079,957) BusRENOVATION/MODERNIZATION Priority100087-AM0.KMS20C.ANACOSTIARECREATION and Efficiency 100496 3030301 (20,134.20) Initiative Bus Vehicle Replacement 100448 3030304 (3,188,497.18) Carter Barron Pool IBA_100142 3030300 2,789,801.36HA0 Carter(11,516,981) BarronCENTER@KETCHAMES Pool100094-AM0.LEDPKC.PARKATLEDROIT IBA_100142 3030343 119,804.02 Centralized Swing Space 100318 3030301 3,909,670.32 Transportation Circulator Buses 100527 3030301 (2.33) Crosstown Bicycle Lanes 100626 3030300 (150,000.00)HA0 CTE(3,660) Advanced100117-AM0.NS021C.RENOVATIONAND Technical Center 1 100009 3030343 (96,007.15) DC Archives Building Builder’s 300273 3030300 (500.00)NS0 Risk(2,810,499) InsuranceMODERNIZATIONOFONSEBLD DC100118-AM0.NWCRMC.NEWCOMMUNITYCENTER General Campus Renovations 100014 3030300 (750,000.00)HA0 DC2,200,000 USA@CRUMMELLSCHOOL Condo100125-AM0.OXR37C.OXONRUNPARK 3 Carpark IBA_100113 3030300 171,601.89HA0 DC(166,186) WaterENROLLED NewORIGINAL Facility100134-AM0.PL105C.ARCHIVES 100384STABILIZATION 3030300 (7,515.00)AM0 DC2,000,000 Water(NAYLORCOURT) New100139-AM0.PL337C.TRUESDELLES Facility 100384 3030309 (6,215.93) DCPS Interior School 101262 3030301 1,000,000.00GA0 Improvements103,914 DCPSMODERNIZATION/RENOVATION School100152-AM0.Q11HRC.HILLCRESTRECREATION Name Change 100067 3030300 (1,425,000.00)HA0 DDOT(196,500) SWCENTER Terminal100153-AM0.QA201C.26TH&ISTREETS Circulator 100575 3030304 (48,066.34) Lot DMPED RFK Project (New) IBA_100110 3030300 52,177,158.89HA0 DOT(1) GPSPLAYGROUND 100450100159-AM0.QE238C.RIDGEROADRECREATION 3030304 1,287,014.17 Douglass Community Center 100177 3030300 (7,081.25)HA0 DYRS(116,344) YSCCENTER Courtyard100159-AM0.QE238C.RIDGEROADRECREATION 1002293030301 3030300HA0 (157.14)(38,775) ModernizationCENTER DYRS100163-AM0.QE8SWC.SOUTHWESTTOWNCENTER YSC Gymnasium 100228 3030300 (0.36)HA0 Modernization4,500,000 EastPARKS Potomac100164-AM0.QE8TPC.17TH&CSETRIANGLEPARK Pool 100241 3030300 (9,000.00)HA0 Evidence(83,350) ImpoundPLAYGROUND Lot100165-AM0.QE940C.RUMSEYAQUATICCENTER 100018 3030300 (70,000.00)HA0 Renovation7,380,196 Fitness100165-AM0.QE940C.RUMSEYAQUATICCENTER and Wellness Hubs 100205 3030300 (1,750,000.00) Fletcher Johnson 100391 3030300 (250,000.00) Fuel Site Maintenance and RepairsIBA_100084 3030300 2,565,028.53 Fuel Site Maintenance and RepairsIBA_100084 3030343 8,999.82HA0 Gallery119,804 Square100173-AM0.QL2ORC.OXONRUNREGIONALDOG IBA_100133 3030300 2,092,589.71HA0 General(750,000) Improvement-PARK Libraries100177-AM0.QM8DCC.DOUGLASSCOMMUNITY 100347 3030300 (327,000.00)HA0 H(7,081) Street/Benning/KCENTER Street100182-AM0.QN702C.ATHLETICFIELDANDPARK Line 100870 3030301 (24,862.34) Hearst Park 100084 3030300 (27,488.45)HA0 Hearst1,159,000 ParkIMPROVEMENTS 100084100193-AM0.QP5ARC.ARBORETUMCOMMUNITY 3030301 (38.07) Hearst Park Pool 100260 3030300 (15,021.92)HA0 Hillcrest(4,149) RecreationCENTER Center100205-AM0.RG0FWC.FITNESSANDWELLNESS 100152 3030300 (196,500.00)HA0 Historic(1,750,000) GreenHUBS Triangle100209-AM0.RG0KRC.KENNEDYRECREATION Parks IBA_100137 3030300 953,343.83HA0 IT(61,670) ModernizationIMPROVEMENTS for100223-AM0.SGARBC.RITABRIGHTCOMMUNITY Student IBA_100116 3030304 799,021.00 Success Johnson MS 100086 3030300 (1,079,957.00)HA0 Renovation/Modernization(3,000,000) JuniorCENTER Achievement100228-AM0.SH738C.DYRSYSCGYMNASIUM Launchpad 100060 3030300 7,850,439.37JZ0 Kennedy(0) RecreationMODERNIZATION 100209100229-AM0.SH739C.DYRSYSCCOURTYARD 3030300 (61,670.00)JZ0 Improvements(157) KlingleMODERNIZATION TrailENROLLED CompletionORIGINAL 100892100232-AM0.SH7HPC.YSCSMALLCAPITAL 3030300 (213,540.00)JZ0 LeDroit47,667 ParkPROJECTS 100389100236-AM0.SK120C.ATHLETICFAC. 3030300 (5,564.47) Local Streets Ward 2 100880 3030301 (15,045.97) Local Streets Ward 3 100881 3030301 (20,286.49) Local Streets Ward 4 100882 3030301 (5,328.31) Local Streets Ward 4 100882 3030301 (1,100.00) Local Streets Ward 6 100884 3030301 (14,279.15) Local Streets Ward 6 100884 3030301 (10,594.40) Marion Barry Avenue Corridor 101321 3030301 (47,207.58) McMillan Site Redevelopment 100373 3030300 (117,998.90) McMillan Site Redevelopment 100373 3030301 (110,477.64) National Theatre 101252 3030309 (7,300,000.00) NB-Oasis Campus Upgrades and IBA_100128 3030300 1,144,012.60 Renovation Neighborhood Parking 100744 3030301 (1,304.00) Performance Fund New Beginnings-Housing IBA_100126 3030300 476,671.92 Bathroom Renovations North Capitol Street Safety and 100566 3030343 (119,804.02) Mobility Oxon Run Park 100125 3030300 (166,186.25) Oxon Run Regional Dog Park 100173 3030300 (750,000.00) Park at LeDroit 100094 3030300 (3,660.42) Peabody ES 100276 3030301 (30,039.65) Renovation/Modernization Peabody Playground 100237 3030304 (373,280.51) Modernization Pedestrian and Bicycle Safety 100484 3030301 (378.29) Enhancements Petworth Library 100351 3030300 1,334,681.37 Power Line Undergrounding 100790 3030301 (23.89) Prevention of Flooding in 100543 3030301 (20,950.97) Bloomingdale/LeDroit Park Renovation of OCT HQ (1899 9th 100363 3030314 (25,518.44) St NE) Renovation of OCTFME HQ 100364 3030314 (574.00) Ridge Road Recreation Center 100159 3030300 (116,343.72) Ridge Road Recreation Center 100159 3030301 (38,775.23) Southeast Library 100353 3030300 (15,559,688.42) St.

Elizabeths Floor Replacement 100977 3030300 (7,043.72)GA0 Project3,648,928 St.IMPROVEMENT 100236-AM0.SK120C.ATHLETICFAC.

Elizabeths3030301 RedevelopmentGA0 100375248,424 IMPROVEMENT 100237-AM0.SK1PBC.PEABODYPLAYGROUND 3030304 GA0 (373,281) MODERNIZATION 100241-AM0.SP1EPC.EASTPOTOMACPOOL 3030300 (393,900.59)HA0 Stormwater(9,000) Management100249-AM0.THELCC.THEODOREHAGANS 1005013030300 HA0 (140,540) CULTURALCTR-THURGOODMA 100255-AM0.THPRCC.THERAPEUTICRECREATION 3030300 HA0 (14,001) CENTER 100258-AM0.W4PLCC.WALTERREEDPOOL 3030300 HA0 (11,759,307) 100260-AM0.WD3PLC.HEARSTPARKPOOL 3030300 HA0 (15,022) 100263-AM0.YY101C.BANNEKERHS 3030300 GA0 (59,884) MODERNIZATION/RENOVATION 100264-AM0.YY103C.FRANCIS/STEVENSES 3030300 GA0 (1,700,000) MODERNIZATION/RENOVAT 100267-AM0.YY108C.BROWNEEC 3030301 (44,072.36)GA0 Stormwater120,121 ManagementMODERNIZATION 100501100270-AM0.YY142C.BRUCEMONROEES@ 3030300 GA0 (13,224) PARKVIEWESMODERNIZATION 100276-AM0.YY151C.PEABODYES 3030301 (22,804.87)GA0 Stormwater(30,040) ManagementRENOVATION/MODERNIZATION 100501100282-AM0.YY160C.ADAMSES 3030301 (1,816.64)GA0 Street70,547 RepairMODERNIZATION/RENOVATION Materials100297-AM0.YY182C.GARFIELDES 1005143030300 3030301GA0 (7,568.27)(1,200,000) StreetcarRENOVATION/MODERNIZATION Vehicle100310-AM0.YY1DHC.DOROTHYHEIGHTES Procurement3030300 100642GA0 (1,000,000) MODERNIZATION 100318-AM0.YY1SPC.CENTRALIZEDSWINGSPACE 3030301 (0.70)GA0 Streetscapes3,909,670 and100339-CB0.EN240C.INFORMATIONSYSTEMS- Beautification3030304 100571CB0 2,621,699 CHILDSUPPORTENFO 100347-CE0.LB310C.GENERALIMPROVEMENT- 3030300 CE0 1,673,000 LIBRARIES ENROLLED ORIGINAL 100351-CE0.PTW37C.PETWORTHLIBRARY 3030300 CE0 1,334,681 100353-CE0.SEL37C.SOUTHEASTLIBRARY 3030300 CE0 (15,559,688) 100363-CI0.BP101C.HEADQUARTERPROJECTS 3030314 CI0 (25,518) FROMCT 100364-CI0.BP102C.SMALLCAPITALPROJECTS 3030314 CI0 (574) 100371-CU0.ISM23C.ITSYSTEMSMODERNIZATION 3030304 CU0 3,330 –DOB 100373-EB0.AMS11C.MCMILLANSITE 3030300 EB0 (117,999) REDEVELOPMENT 100373-EB0.AMS11C.MCMILLANSITE 3030301 (2,289.04)EB0 Temple(110,478) CourtsREDEVELOPMENT /100375-EB0.AWR01C.SAINTELIZABETHSECAMPUS NW13030300 100378EB0 (393,901) INFRASTRUCTURE 100378-EB0.EB001C.TEMPLECOURTS/NW1 3033425 (79,832.02)EB0 Redevelopment(79,832) TheREDEVELOPMENT Complex100379-EB0.EB007C.1234MARIONBARRYAVESE at3030300 RFKEB0 Stadium(500,000) 100196100379-EB0.EB007C.1234MARIONBARRYAVESE 3030309 EB0 (1,500,000) 100384-EB0.EB409C.DCWATERNEWFACILITY 3030300 89,000,000.00EB0 The(7,515) Henderson100384-EB0.EB409C.DCWATERNEWFACILITY Buildings3030309 101275EB0 (6,216) 100389-EB0.EB450C.LEDROITPARK 3030300 (9,000,000.00)EB0 Theodore(5,564) Hagans100391-EB0.FTJEBC.FLETCHERJOHNSON Cultural3030300 Center-EB0 100249(250,000) 100394-FA0.EPI20C.MPD--DISASTERRECOVERY 3030304 FA0 (3,003) 100404-FA0.PEQ22C.SPECIALIZEDVEHICLES-MPD 3030304 FA0 (55,901) 100442-GF0.UG713C.BACKUSEXPANSION 3030300 (140,540.09)GF0 Thurgood(27,779,417) Marshall100448-GO0.BU0B0C.BUS-VEHICLE Therapeutic3030304 RecreationGO0 Center(3,188,497) 100255REPLACEMENT 100450-GO0.BU501C.DOTGPS 3030304 GO0 1,287,014 100484-KA0.AD306C.PEDESTRIAN&BICYCLE 3030301 KA0 (378) SAFETYENHANCEMENTS 100496-KA0.BEE00C.BUSPRIORITYAND 3030301 KA0 (20,134) EFFICIENCYINITIATIVE 100501-KA0.CA303C.STORMWATERMANAGEMENT 3030300 (14,001.49)KA0 Trails(4,000,000) 100895100501-KA0.CA303C.STORMWATERMANAGEMENT 3030301 (27,504.31)KA0 Transit(68,694) Hubs100514-KA0.CE303C.STREETREPAIRMATERIALS 1005773030301 KA0 (7,568) 100519-KA0.CE310C.ALLEYMAINTENANCE 3030301 KA0 (27,436) ENROLLED ORIGINAL 100527-KA0.CIR14C.CIRCULATORBUSES 3030301 KA0 (2) 100529-KA0.CIRFLC.CIRCULATORFLEETREHAB 3030304 (350,000.00)KA0 Truesdell(570,400) Modernization,100535-KA0.ED0D5C.11THSTREETBRIDGEPARK 1001393030301 KA0 (26,318) 100543-KA0.FLD01C.PREVENTIONOFFLOODINGIN 3030301 103,914.48KA0 Reopening(20,951) EquipmentBLOOMINGDALE/L Walter100566-KA0.LMB38C.NORTHCAPITOLSTREET Reed3030343 PoolKA0 100258(119,804) SAFETY&MOBILITYI 100571-KA0.LMBSSC.STREETSCAPESAND 3030301 KA0 (2,289) BEAUTIFICATION 100573-KA0.LMC02C.KSTREETTRANSITWAY 3030300 (11,759,307.49)KA0 Ward(121,757) 8100574-KA0.LMC04C.5339A-BUSANDBUS Senior3030300 WellnessKA0 Center(400,000) 100005FACILITYFORMULAPRO 100575-KA0.LMC06C.CIRCULATORBUSGARAGE/ 3030304 KA0 (48,066) S.CAPST 100577-KA0.LMDB1C.TRANSITHUBS 3030304 KA0 (350,000) 100581-KA0.LMEQ3C.ACTIVETRANSPORTATION 3030343 KA0 (9,000) EQUIPMENT 100626-KA0.LMS07C.CROSSTOWNBICYCLELANES 3030300 7,272,691.04KA0 Ward(150,000) 8100631-KA0.LMS12C.BUSPRIORITYPROGRAM Senior3030304 WellnessKA0 Center(33,934,568) 100005100642-KA0.LMT01C.STREETCARVEHICLE 3030301 KA0 (1) PROCUREMENT 100744-KA0.NPP01C.NEIGHBORHOODPARKING 3030301 KA0 (1,304) PERF.FUND 100790-KA0.PLU00C.POWERLINE 3030301 KA0 (24) UNDERGROUNDING 100870-KA0.SA306C.HST/BENNING/KST.LINE 3030300 (10,535,409.00)KA0 YSC(5,500,000) Small100870-KA0.SA306C.HST/BENNING/KST.LINE Capital3030301 ProjectsKA0 100232(24,862) 100879-KA0.SR301C.LOCALSTREETSWARD1 3030301 KA0 (362,820) 100880-KA0.SR302C.LOCALSTREETSWARD2 3030301 KA0 (314,211) 100881-KA0.SR303C.LOCALSTREETSWARD3 3030301 KA0 (20,286) 100881-KA0.SR303C.LOCALSTREETSWARD3 3030331 KA0 (13,536) 100881-KA0.SR303C.LOCALSTREETSWARD3 3033534 KA0 (215,269) 100882-KA0.SR304C.LOCALSTREETSWARD4 3030300 47,667.19KA0 (0) 100882-KA0.SR304C.LOCALSTREETSWARD4 3030301 KA0 (6,428) ENROLLED ORIGINAL 100882-KA0.SR304C.LOCALSTREETSWARD4 3030331 KA0 (38,445) 100882-KA0.SR304C.LOCALSTREETSWARD4 3030332 KA0 (68) 100882-KA0.SR304C.LOCALSTREETSWARD4 3033534 KA0 (7,883) 100883-KA0.SR305C.LOCALSTREETSWARD5 3030301 KA0 (294,826) 100884-KA0.SR306C.LOCALSTREETSWARD6 3030300 KA0 (0) 100884-KA0.SR306C.LOCALSTREETSWARD6 3030301 KA0 (24,874) 100884-KA0.SR306C.LOCALSTREETSWARD6 3030331 KA0 (1) 100884-KA0.SR306C.LOCALSTREETSWARD6 3033534 KA0 (2,779) 100885-KA0.SR307C.LOCALSTREETSWARD7 3030301 KA0 (5,169) 100885-KA0.SR307C.LOCALSTREETSWARD7 3033534 KA0 (496,717) 100886-KA0.SR308C.LOCALSTREETSWARD8 3033534 KA0 (204,887) 100887-KA0.SR310C.STORMWATERMANAGEMENT 3030300 KA0 (1,000,000) 100892-KA0.TRL01C.KLINGLETRAILCOMPLETION 3030300 KA0 (213,540) 100895-KA0.TRL50C.TRAILS 3030301 KA0 (27,504) 100921-KE0.SA311C.WMATAFUND-PRIIA 3030300 KE0 49,500,000 100922-KE0.SA501C.WMATACIPCONTRIBUTION 3030300 KE0 93,200,661 100938-KT0.BRTMOC.BENNINGROADTRANSFER 3030301 KT0 (2,826,115) STATIONMODERNIZAT 100977-RM0.HX997C.FLOORINGREPLACEMENT 3030300 RM0 (7,044) 101135-STREETCARVEHICLEOVERHAUL 3030300 KA0 (3,929,000) 101185-KA0.PAVEDC.LOCALSTREETPAVING 3030300 KA0 (1,691,564) 101185-KA0.PAVEDC.LOCALSTREETPAVING 3030301 KA0 711,980 101185-KA0.PAVEDC.LOCALSTREETPAVING 3030331 KA0 51,982 101185-KA0.PAVEDC.LOCALSTREETPAVING 3030332 KA0 68 101185-KA0.PAVEDC.LOCALSTREETPAVING 3033534 KA0 927,534 101186-NS0.NS2FMC.ONSEFLEET 3030304 NS0 (125,286) REPLACEMENT/UPGRADE 101215-GF0.UG720C.STUDENTHOUSINGATVAN 3030300 GF0 (500,000) NESSCAMPUS 101218-GF0.UG723C.BUILDING44(DEMOLITION 3030300 GF0 (250,000) ANDRECONSTRUCTION) 101219-GF0.UG724C.PERFORMINGARTS 3030300 GF0 (250,000) CENTER/BLDG46W(DEMOLITIONAND RECONSTRUCTION) ENROLLED ORIGINAL 101252-NATIONALTHEATRE 3030309 EB0 (7,300,000) 101257-CE0.BRIGHTWOODPARK-MANORPARK 3030301 CE0 (2,000,000) LIBRARY 101262-INTERIORIMPROVEMENTS 3030301 JA0 1,000,000 101275-THEHENDERSONBUILDINGS 3030300 GA0 (9,000,000) 101321-MARIONBARRYAVENUECORRIDOR 3030301 KA0 (47,208) 300273-DCARCHIVESBUILDINGBUILDER’SRISK 3030300 AM0 (500) INSURANCE-100006 IBA_100084-FUELSITEMAINTENANCEANDREPAIRS 3030300 KT0 2,565,029 IBA_100084-FUELSITEMAINTENANCEANDREPAIRS 3030343 KT0 9,000 IBA_100110-RFKCAMPUS 3030300 EB0 52,177,159 IBA_100113-DCUSACONDO3CARPARK 3030300 EB0 171,602 IBA_100116-ITMODERNIZATIONFORSTUDENT 3030304 GD0 799,021 SUCCESS IBA_100126-NEWBEGINNINGS-HOUSING 3030300 JZ0 476,672 BATHROOMRENOVATIONS IBA_100128-NB-OASISCAMPUSUPGRADESAND 3030300 JZ0 1,144,013 RENOVATION IBA_100133-GALLERYSQUARE 3030300 EB0 2,092,590 IBA_100134-8thSTREETWALKNORTH 3030300 EB0 3,182,173 IBA_100134-8thSTREETWALKNORTH 3030343 EB0 96,007 NEW-FUTUREHST/BENNINGTRANSIT 3030301 KA0 250,000 Sec.

11.9.

12.10.

This act shall take effect following approval by the Mayor (or in the event of veto by the Mayor, action by the Council to override the veto), and shall remain in effect for no longer than 90 days, as provided for emergency acts of the Council of the District of ENROLLED ORIGINAL Columbia in section 412(a) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat.

Government___________________________________ Chairman Council of the District of Columbia Office_________________________________ ofMayor theDistrict Chiefof FinancialColumbia Officer20 Glen Lee Chief Financial Officer MEMORANDUM TO:

The Honorable Phil Mendelson Chairman, Council of the District of Columbia FROM:

Glen Lee Chief Financial Officer DATE:

May 27, 2025 SUBJECT:

Fiscal Impact Statement –Fiscal Year 2025 Revised Local Budget Adjustment Emergency Act of 2025 (and accompanying temporary version) REFERENCE:

Draft bill as provided to Office of the Chief Financial Officer May 26, Conclusion Funds are sufficient in the proposed revised fiscal year 2025 budget and the proposed fiscal year through fiscal year 2029 budget and financial plan.

Background The bill makes adjustments to the Fiscal Year 2025 Local Budget Act of 2024 .

With these adjustments, the District has authorized a total of approximately $11.6 billion in fiscal year 2025 expenditures and transfers from Local funds, $773 million from Dedicated Tax funds, and $985 million from Special Purpose Revenue funds, for a total of approximately $13.4 billion of General Fund expenditures and transfers.

ThebillalsoincludesprovisionsfromtheproposedFiscalYear2026BudgetSupportActof2025that apply to fiscal year 2025, including:

1D.C.

Law 25-218.

Pennsylvania Avenue, NW, Suite 203, Washington, DC 20004 (202)727-2476 www.cfo.dc.gov The Honorable Phil Mendelson FIS:

“Fiscal Year 2025 Revised Local Budget Adjustment Emergency Act of 2025,” (and accompanying temporary version), Draft Introduction as provided to the Office of the Chief Financial Officer on May 26, Limitationonretroactivepayincreases-Thissectionrestrictsincreasesinsalaries,wages,or benefitsatDistrictagencies thatwouldberetroactivetofiscalyear2024orfiscalyear2025.

ExceptionsareforprovidedforapprovedresolutionsandlawsenactedpriortoMay15,2025;

agreements reached on collective bargaining prior to May 15, 2025;

and final arbitration awards not subject to judicial review for arbitration initiated prior to May 15, 2025.

UniversalPaidLeaveImplementationFundtransferamendment -Thissectioncancelsa$6.5 million transfer out of the Paid Leave Fund to the general fund in fiscal year 2025.

Healthy DC and Health Care Expansion Fund – This section eliminates a required $5.57 milliontransferfromtheHealthyDCandHealthCareExpansionFundtoLocalFundsinfiscal year 2025 SustainableEnergyTrustFundamendments –Thissectionreduces arequiredtransfertothe Green Finance Authority from $7 million to $3.5 million and increases the allowed use of the fund for the purchase of energy for the District government to approximately $34.4 million.

Restaurantsalestaxholiday–Thissectionexemptssalesoffoodandbeveragesatrestaurants from sales taxes on August 29, 2025.

National, Lincoln, and Howard Theaters grants - This section requires the Commission on Arts and Humanities to provide three different capital grants in fiscal year 2025:

$4 million totheNationalTheaterforacquisitionandrepairs,$500,000totheHowardTheaterfordebts servicepaymentsrelatedtorenovations,and$285,000totheLincolnTheaterforrepairsand renovations.

The bill also provides for certain amounts of fund balance and other revenuein certain special funds (including 8 non-lapsing Local funds, 11 Dedicated Tax funds, and 107 Special Purpose Revenue funds) be made available for general purposes, and provides for two transfers of Local revenue to two Special Purpose Revenue funds.

Finally, the bill provides for capital project funding rescissions and increases in 97 capital projects.

Financial Plan Impact Funds are sufficient in the proposed revised fiscal year 2025 budget and the proposed fiscal year through fiscal year 2029 budget and financial plan.

2Including any office, independent agency or instrumentality except for the District of Columbia Housing Authority, the District of Columbia Housing Finance Agency, the District of Columbia Water and Sewer Authority, the University of the District of Columbia, and the Washington Convention and Sports Authority.

3By amending Section 15b(d) of the Hospital and Medical Services Corporation Regulatory Act of 1996, effective March 2, 2007 (D.C.

Law 16-192;

D.C.

Official Code § 31-3514.02(d)).

Page 2 of 2 GOVERNMENT OF THE DISTRICT OF COLUMBIA O FFICE OF THE ATTORNEY G ENERAL BRIANL.

CHWALB PRIVILEGED ACONFIDENTIAL ATTORNEY GENERAL ATTORNE-CLIENTCOMMUNICATION LEGAL COUNSEL DIVISION MEMORANDUM TO:

Tomás Talamante Director Office of Policy and Legislative Affairs FROM:

Adele El-Khouri Deputy Attorney General Legal Counsel Division DATE:

May 27, 2025 SUBJECT:

Legal Sufficiency Review of Draft Bills, the “Fiscal Year 2025 Revised Local Budget Emergency Act of 2025”, the “Fiscal Year 2025 Revised Local Budget Temporary Act of 2025” and Accompanying Emergency Declaration Resolution (AE-25-289) This is to Certify that this Office has reviewed the above-referenced legislation and has found it to be legally sufficient as stated in the accompanying legal sufficiency memo.

If you have any questions regarding this certification, please do not hesitate to contact me at (202) 262- 6402.

_______________________________ Adele El-Khouri Pennsylvania Avenue, N.W., Suite 409, Washington, D.C.

20004 Phone (202) 262-6402 Email:

adele.el-khouri@dc.gov