Age

ncy

Cod

e:

JA0

Age

ncy

Nam

e:

Dep

artm

ent o

f Hum

an S

ervi

ces

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

3,520

1,503

5,023

500

1,000

1,000

00

02,5

007,5

23(0

3) P

roje

ct M

anag

emen

t1,1

671,1

012,2

6850

01,0

001,0

000

00

2,500

4,768

(04)

Con

stru

ctio

n2,8

253,8

036,6

282,0

003,7

053,5

000

00

9,205

15,83

3(0

5) E

quip

men

t1,0

5414

41,1

980

144

00

00

144

1,342

8,566

6,551

15,11

73,0

005,8

495,5

000

00

14,34

929

,466

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)8,5

666,5

5115

,117

3,000

5,849

5,500

00

014

,349

29,46

6

8,566

6,551

15,11

73,0

005,8

495,5

000

00

14,34

929

,466

Tota

l:

Agen

cy D

escr

iptio

n:

Dep

artm

ent o

f Hum

an S

ervi

ces

(JA

)

The

Dep

artm

ent o

f Hum

an S

ervi

ces

is a

t the

fore

front

of t

he D

istri

ct g

over

nmen

t's e

ffort

to m

eet e

ver-i

ncre

asin

g ba

sic

need

s fo

r co

mpr

ehen

sive

hum

an s

uppo

rt se

rvic

es to

Dis

trict

resi

dent

s. D

HS

pla

ns, d

evel

ops,

impl

emen

ts a

nd a

dmin

iste

rs p

rogr

ams

that

pro

vide

as

sist

ance

to th

ose

in n

eed

thro

ugho

ut e

very

pha

se o

f life

, fro

m p

rena

tal c

are

to a

ssis

tanc

e fo

r the

eld

erly

. Th

e de

partm

ent i

s ch

arge

d w

ith p

rovi

ding

qua

lity

com

preh

ensi

ve h

uman

sup

port

serv

ices

that

enh

ance

the

qual

ity o

f life

for d

isad

vant

aged

Dis

trict

resi

dent

s.

A fe

w o

f the

se p

rogr

ams

are

(1) s

peci

aliz

ed a

ssis

tanc

e to

the

phys

ical

ly h

andi

capp

ed o

r dev

elop

men

tally

dis

able

d; (2

) ser

vice

s to

you

th

with

soc

ial p

robl

ems;

(3) t

empo

rary

she

lter a

nd fi

nanc

ial a

id to

resi

dent

s du

ring

emer

genc

ies;

(4) s

helte

r for

the

hom

eles

s; (5

) a

com

preh

ensi

ve h

ealth

car

e sy

stem

for t

he e

lder

ly a

nd d

isab

led;

(6) m

edic

al c

are

prim

arily

thro

ugh

a ne

twor

k of

hea

lth c

linic

s; (7

) ser

vice

s to

pre

vent

illn

ess

and

prom

ote

bette

r hea

lth; (

8) c

are

and

treat

men

t of t

he m

enta

lly il

l; (9

) ser

vice

to v

ictim

s of

alc

ohol

and

dru

g ad

dict

ion;

an

d (1

0) s

peci

al s

ervi

ces

for p

regn

ant w

omen

and

new

mot

hers

.

To c

ontin

ue to

mee

t the

eve

r inc

reas

ing

need

s of

Dis

trict

resi

dent

s an

d to

del

iver

thes

e se

rvic

es p

rope

rly, t

he d

epar

tmen

t mus

t hav

e ac

cept

able

faci

litie

s as

pre

scrib

ed b

y fe

dera

l and

Dis

trict

of C

olum

bia

code

s an

d st

anda

rds.

MAP

JA0

Agen

cy S

umm

ary

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

JA0

- 1P

age

Pro

ject

Cod

e:SG

1S

ubP

roje

ct C

ode:

27A

genc

y C

ode:

JA0

Impl

emen

ting

Age

ncy

Cod

e:TO

0

Pro

ject

Nam

e:IN

FOR

MAT

ION

TEC

HN

OLO

GY

Sub

Pro

ject

Nam

e:AC

EDS

Dep

artm

ent o

f Hum

an S

ervi

ces

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:

City

wid

e

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:20

03In

itial

Cos

t:5,

515

Impl

emen

tatio

n St

atus

:U

nder

des

ign

Use

ful L

ife:

10W

ard:

Dis

trict

-Wid

eC

IP A

ppro

val C

riter

ia:

Func

tiona

l Cat

egor

y:M

ayor

's P

olic

y P

riorit

y:Pr

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

3,520

503

4,023

00

00

00

04,0

23(0

3) P

roje

ct M

anag

emen

t1,1

6710

11,2

680

00

00

00

1,268

(04)

Con

stru

ctio

n2,8

2530

33,1

280

205

00

00

205

3,333

(05)

Equ

ipm

ent

1,054

144

1,198

014

40

00

014

41,3

42

8,566

1,051

9,617

034

90

00

034

99,9

66To

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)8,5

661,0

519,6

170

349

00

00

349

9,966

8,566

1,051

9,617

034

90

00

034

99,9

66To

tal:

Scop

e of

Wor

k:

Dev

elop

and

impl

emen

t a m

ore

stat

e of

the

art w

elfa

re e

ligib

ility

dete

rmin

atio

n pr

oces

s an

d co

rres

pond

ing

serv

ice

deliv

ery.

Subp

roje

ct D

escr

iptio

n:

The

requ

est f

or s

ervi

ces

is to

eva

luat

e st

ate-

of-th

e-ar

t opt

ions

for r

epla

cem

ent o

f the

sys

tem

and

to id

entif

y an

app

ropr

iate

aut

omat

ion

alte

rnat

ive

that

per

form

s al

l of t

he e

xist

ing

ACED

S fu

nctio

nalit

y as

wel

l as

the

track

ing

of re

cipi

ents

' par

ticip

atio

n in

wor

k ac

tiviti

es. T

he

prop

osed

sol

utio

n m

ay b

e a

trans

fer o

f an

exis

ting

stat

ewid

e el

igib

ility

dete

rmin

atio

n sy

stem

with

mod

ifica

tions

to m

eet t

he D

istri

ct's

uni

que

need

s or

it m

ay b

e a

cust

omiz

ed d

evel

opm

ent.

The

eval

uatio

n an

d id

entif

icat

ion

of a

sol

utio

n m

ust b

e ba

sed

on a

det

aile

d R

equi

rem

ents

A

naly

sis

and

Bus

ines

s P

roce

ss R

evie

w c

ondu

cted

in c

oope

ratio

n w

ith D

istri

ct o

f Col

umbi

a pr

ogra

m a

nd p

roje

ct s

taff.

The

firs

t pha

se o

f th

is u

nder

taki

ng w

ill re

sult

in th

e de

velo

pmen

t of a

requ

est f

or p

ropo

sal (

RFP

). Th

e R

FP w

ill be

com

e th

e ve

hicl

e fo

r sel

ectin

g a

cont

ract

or.

City

wid

e

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

JA0

- 2P

age

Pro

ject

Cod

e:SM

4S

ubP

roje

ct C

ode:

37A

genc

y C

ode:

JA0

Impl

emen

ting

Age

ncy

Cod

e:AM

0

Pro

ject

Nam

e:H

OM

ELES

S N

O M

OR

ES

ub P

roje

ct N

ame:

HO

MEL

ESS

NO

MO

RE

Dep

artm

ent o

f Hum

an S

ervi

ces

Impl

emen

ting

Age

ncy

Nam

e:O

ffice

of P

rope

rty

Man

agem

ent

Sub

proj

ect L

ocat

ion:

DIS

TRIC

T W

IDE

(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:

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

(01)

Des

ign

01,0

001,0

0050

01,0

001,0

000

00

2,500

3,500

(03)

Pro

ject

Man

agem

ent

01,0

001,0

0050

01,0

001,0

000

00

2,500

3,500

(04)

Con

stru

ctio

n0

3,500

3,500

2,000

3,500

3,500

00

09,0

0012

,500

05,5

005,5

003,0

005,5

005,5

000

00

14,00

019

,500

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

5,500

5,500

3,000

5,500

5,500

00

014

,000

19,50

0

05,5

005,5

003,0

005,5

005,5

000

00

14,00

019

,500

Tota

l:

Scop

e of

Wor

k:

Dev

elop

6,0

00 n

ew u

nits

of h

ousi

ng fo

r ver

y lo

w in

com

e ci

ty re

side

nts

who

hav

e be

en fa

ced

with

dis

plac

emen

t and

can

not a

fford

the

incr

edib

le c

ost o

f mar

ket h

ousi

ng in

this

city

.

Subp

roje

ct D

escr

iptio

n:

Hom

eles

s N

o M

ore

is th

e M

ayor

's 1

0-ye

ar p

lan

to e

nd h

omel

essn

ess

in th

e D

istri

ct o

f Col

umbi

a. T

hrou

gh th

is in

itiat

ive,

we

are

stre

nght

enin

g ef

forts

to p

reve

nt h

omel

essn

ess

by a

ssis

ting

citiz

ens

faci

ng d

ispl

acem

ent a

nd w

e ar

e ad

ding

sup

porti

ve, w

rapa

roun

d se

rvic

es a

s w

e ho

use

the

hom

eles

s. T

o th

is e

nd, t

he D

istri

ct o

f Col

umbi

a ha

s co

mm

itted

$10

M p

er y

ear t

o de

velo

p 6,

000

new

uni

ts o

f ho

usin

g fo

r ver

y lo

w in

com

e ci

ty re

side

nts

who

hav

e be

en fa

ced

with

dis

plac

emen

t and

can

not a

fford

the

incr

edib

le c

ost o

f mar

ket h

ousi

ng

in th

is c

ity.

DIS

TRIC

T W

IDE

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

JA0

- 3P

age

Age

ncy

Cod

e:

JZ0

Age

ncy

Nam

e:

Dep

artm

ent o

f You

th R

ehab

ilita

tion

Serv

ices

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

01,0

001,0

000

00

00

00

1,000

(03)

Pro

ject

Man

agem

ent

00

02,0

002,0

000

00

04,0

004,0

00(0

4) C

onst

ruct

ion

01,6

931,6

9326

,500

1,000

00

00

27,50

029

,193

02,6

932,6

9328

,500

3,000

00

00

31,50

034

,193

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

2,693

2,693

28,50

03,0

000

00

031

,500

34,19

3

02,6

932,6

9328

,500

3,000

00

00

31,50

034

,193

Tota

l:

Agen

cy D

escr

iptio

n:

The

mis

sion

of t

he D

epar

tmen

t of Y

outh

Reh

abilit

atio

n S

ervi

ces

is to

impr

ove

com

mun

ities

by

prov

idin

g ap

prop

riate

ser

vice

s to

you

th

and

thei

r fam

ilies

with

in a

sou

nd fr

amew

ork

of p

ublic

saf

ety.

In

partn

ersh

ip w

ith th

e co

mm

unity

, thi

s ba

lanc

ed a

ppro

ach

to ju

veni

le

just

ice

prom

otes

the

heal

ing

and

reco

very

of n

egle

cted

chi

ldre

n an

d di

rect

s de

linqu

ent c

hild

ren

tow

ard

refo

rmin

g th

eir b

ehav

ior i

n th

e co

ntex

t of i

ncre

ased

acc

ount

abilit

y, e

xpan

ded

pers

onal

com

pete

ncie

s, a

nd e

nhan

ced

com

mun

ity re

stor

atio

n.

MAP

JZ0

Agen

cy S

umm

ary

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

JZ0

- 1P

age

Pro

ject

Cod

e:SH

7S

ubP

roje

ct C

ode:

33A

genc

y C

ode:

JZ0

Impl

emen

ting

Age

ncy

Cod

e:AM

0

Pro

ject

Nam

e:O

AK H

ILL

YOU

TH F

ACIL

ITY

Sub

Pro

ject

Nam

e:O

AK H

ILL

YOU

TH F

ACIL

ITY

Dep

artm

ent o

f You

th R

ehab

ilita

tion

Serv

ices

Impl

emen

ting

Age

ncy

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e:O

ffice

of P

rope

rty

Man

agem

ent

Sub

proj

ect L

ocat

ion:

DYR

S

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:In

itial

Cos

t34

,193

Impl

emen

tatio

n St

atus

:U

nder

con

stru

ctio

nU

sefu

l Life

:30

War

d:O

ther

CIP

App

rova

l Crit

eria

:Le

gal o

r Cou

rt M

anda

ted

Func

tiona

l Cat

egor

y:H

ousi

ng &

Eco

nom

ic D

evel

opM

ayor

's P

olic

y P

riorit

y:Le

gal o

r Cou

rt M

anda

ted

Pro

gram

Cat

egor

y:

Dev

elop

men

t of S

cope

:3/

20/2

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

:N

TP fo

r Con

stru

ctio

n:C

onst

ruct

ion

Com

plet

e:12

/31/

2007

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

01,0

001,0

000

00

00

00

1,000

(03)

Pro

ject

Man

agem

ent

00

02,0

002,0

000

00

04,0

004,0

00(0

4) C

onst

ruct

ion

01,6

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00

00

27,50

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00

00

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Tota

l:

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DIN

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CH

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tal

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get:

Year

6

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Year

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FY 2

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Year

4

FY 2

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Year

3

FY 2

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Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

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6Th

roug

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5:C

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ame:

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Bon

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Tota

l:

Scop

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Wor

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This

faci

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is a

You

th C

ente

r whi

ch w

ill a

ddre

ss is

sues

suc

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ang

er m

anag

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x of

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dru

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ser

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secu

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unit

and

inde

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acili

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hall

mee

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A st

anda

rds.

Subp

roje

ct D

escr

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n:

Pro

pose

d de

sign

and

con

stru

ctio

n of

a s

tate

-of-a

rt de

tent

ion

faci

lity

with

a 6

0-be

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pact

iy, i

nclu

ding

sup

port

faci

litie

s fo

r adm

inis

tratio

n,

acad

emic

/voc

atio

nal e

duca

tion,

food

ser

vice

s, m

edic

al a

nd o

ther

requ

ired

amen

ities

nec

essa

ry to

hou

se ju

veni

les

in n

eed

of

reha

bilit

atio

n.

DYR

S

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

JZ0

- 2P

age

Age

ncy

Cod

e:

KA

0A

genc

y N

ame:

Dep

artm

ent o

f Tra

nspo

rtat

ion

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

18,80

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9620

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010

030

010

00

050

020

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(03)

Pro

ject

Man

agem

ent

17,56

0-1

9317

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1,750

5,150

4,700

500

00

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(04)

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stru

ctio

n27

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26,83

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020

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quip

men

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00

250

4,505

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1,500

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1,500

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764

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110,1

58To

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 -

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(030

0)64

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647

64,75

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0010

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8,900

4,600

00

33,40

098

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Equ

ipm

ent L

ease

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2)0

00

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1,500

1,500

1,500

1,500

1,500

12,00

512

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64,10

664

764

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14,40

511

,500

10,40

06,1

001,5

001,5

0045

,405

110,1

58To

tal:

Agen

cy D

escr

iptio

n:

The

Tran

spor

tatio

n Fa

cilit

ies

(KA

) - 3

00

The

Dis

trict

Dep

artm

ent o

f Tra

nspo

rtatio

n is

resp

onsi

ble

for a

ll ca

pita

l im

prov

emen

ts to

stre

ets,

hig

hway

s, a

nd b

ridge

s ex

cept

thos

e un

der t

he ju

risdi

ctio

n of

the

Nat

iona

l Par

k S

ervi

ces,

Pen

nsyl

vani

a A

venu

e D

evel

opm

ent C

orpo

ratio

n an

d th

e A

rchi

tect

of t

he C

apito

l.

This

por

tion

of o

ur T

rans

porta

tion

Pro

gram

hig

hlig

hts

the

indi

vidu

al p

roje

cts

fund

ed e

ither

with

prio

r yea

r Gen

eral

Obl

igat

ion

Bon

d pr

ocee

ds o

r Rev

enue

s co

llect

ed a

nd m

aint

aine

d in

the

Rig

hts-

of-W

ay F

und.

The

proj

ects

cap

ture

d in

this

seg

men

t of t

he C

apita

l Tra

nspo

rtatio

n B

udge

t inv

olve

bot

h pl

anne

d an

d pr

opos

ed p

roje

cts

gear

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im

prov

ing

and

enha

ncin

g ou

r loc

al n

etw

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of m

ajor

and

min

or s

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d ro

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ut th

e ne

ighb

orho

ods

of th

e D

istri

ct.

This

el

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vera

ll pr

ogra

m a

lso

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esse

s on

goin

g pr

ojec

ts fu

nded

thro

ugh

Gen

eral

Obl

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s an

d es

tabl

ishe

d to

upg

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an

d im

prov

e bo

th o

ur n

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ood

stre

ets

and

anci

llary

sys

tem

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ng w

ith o

ur o

pera

tiona

l fac

ilitie

s ci

tyw

ide.

Th

e im

prov

emen

ts to

the

loca

l net

wor

k of

stre

ets

incl

udes

impr

ovem

ents

and

repl

acem

ent o

f tre

es, l

ight

ing,

cur

bs, s

idew

alks

, alle

ys a

nd s

uppo

rting

des

ign,

eq

uipm

ent a

nd te

chno

logy

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MAP

KA

0 Ag

ency

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mar

y

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ernm

ent o

f the

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trict

of C

olum

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KA

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e

Pro

ject

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QS

ubP

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ode:

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genc

y C

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Impl

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ting

Age

ncy

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e:EL

CP

roje

ct N

ame:

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TER

EQ

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ting

Age

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Sub

proj

ect L

ocat

ion:

1403

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reet

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nt.)

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

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itial

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tIm

plem

enta

tion

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us:

New

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ful L

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ther

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rova

l Crit

eria

:Fu

nctio

nal C

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ory:

May

or's

Pol

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Prio

rity:

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gram

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egor

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elop

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cope

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ppro

val o

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otic

e to

Pro

ceed

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nal d

esig

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OC

P E

xecu

tes

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st C

ontra

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for C

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stru

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Pro

ject

Clo

seou

t Dat

e:

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edul

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ctua

l

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l B

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t:6

Year

s B

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FY

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FY

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FY

200

9:Ye

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FY

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FY

200

7: T

otal

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Thro

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Year

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FY 2

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FY 2

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FY 2

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Year

1

FY 2

007:

Tot

al:

Bud

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6Th

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ost E

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The

acqu

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f maj

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follo

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14th

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MAP

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Pro

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Sche

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l B

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FY

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FY

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tal

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get:

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6

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FY 2

010:

Year

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FY 2

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al:

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ent N

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l:

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k:

Rei

mbu

rsem

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tlem

ent p

aym

ent f

rom

the

Hig

hway

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st F

und.

Subp

roje

ct D

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iptio

n:

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Dep

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ent i

s re

ques

ting

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Insp

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venu

e N

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eque

ntly

not

bee

n ab

le to

ag

ree

on h

ow to

fini

sh th

e pr

ojec

t. T

he D

epar

tmen

t est

imat

es it

wou

ld c

ost $

2.8

mill

ion

to h

ave

the

wor

k re

sum

e an

d br

ing

the

proj

ect t

o co

mpl

etio

n.

The

Fede

ral H

ighw

ay A

dmin

istra

tion

has

indi

cate

d it

wou

ld p

rovi

de n

o ad

ditio

nal f

undi

ng, s

o al

l fun

ds w

ould

hav

e to

com

e fro

m th

e D

istri

ct.

Ther

e m

ay e

ven

be a

n ad

ditio

nal c

ost p

ress

ure:

bec

ause

the

proj

ect f

aile

d to

ach

ieve

its

acce

lera

ted

sche

dule

goa

l th

at D

DO

T an

d FH

WA

agr

eed

upon

, the

FH

WA

has

requ

este

d re

paym

ent b

y th

e D

epar

tmen

t of i

ncen

tive

paym

ents

tota

ling

$1.1

milli

on

that

had

bee

n pr

ovid

ed b

y th

e FH

WA

. N

one

of th

ese

cost

s ca

n be

abs

orbe

d w

ithin

the

Dep

artm

ent’s

bud

get.

15th

& W

est V

a. A

ve. N

E

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KA

0- 3

Pag

e

Pro

ject

Cod

e:ED

LS

ubP

roje

ct C

ode:

04A

genc

y C

ode:

KA0

Impl

emen

ting

Age

ncy

Cod

e:K

A0

Pro

ject

Nam

e:LO

CAL

EC

ON

OM

IC D

EV. S

TREE

TSC

APE

Sub

Pro

ject

Nam

e:FY

05 H

OT

SPO

TS

Dep

artm

ent o

f Tra

nspo

rtat

ion

Impl

emen

ting

Age

ncy

Nam

e:D

epar

tmen

t of T

rans

port

atio

nS

ubpr

ojec

t Loc

atio

n:D

istr

ict W

ide

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:20

05In

itial

Cos

t10

,000

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

:Fu

nctio

nal C

ateg

ory:

Roa

ds a

nd B

ridge

sM

ayor

's P

olic

y P

riorit

y:Pr

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:

Sche

dule

dA

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

(03)

Pro

ject

Man

agem

ent

10,00

00

10,00

01,0

004,0

004,0

000

00

9,000

19,00

0

10,00

00

10,00

01,0

004,0

004,0

000

00

9,000

19,00

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)10

,000

010

,000

1,000

4,000

4,000

00

09,0

0019

,000

10,00

00

10,00

01,0

004,0

004,0

000

00

9,000

19,00

0To

tal:

Scop

e of

Wor

k:

The

capi

tal f

unds

use

d fo

r the

Hot

Spo

t Pro

ject

will

be u

sed

to im

plem

ent n

eede

d im

prov

emen

ts to

the

infra

stru

ctur

e of

the

Hot

Spo

t ar

eas.

The

sco

pe o

f wor

k fo

r thi

s pr

ojec

t may

incl

ude,

but

is n

ot li

mite

d to

, rem

oval

of d

eter

iora

ted

stre

et, a

lley,

or s

idew

alk

surfa

ces,

st

reet

resu

rfaci

ng o

r reb

uild

ing,

alle

y re

surfa

cing

or r

ebui

ldin

g, s

idew

alk

repl

acem

ent,

inst

alla

tion

of s

torm

wat

er c

atch

bas

ins,

inst

alla

tion

or u

pgra

ding

of s

treet

light

s or

alle

y lig

htin

g, re

plac

emen

t of c

urbs

and

gut

ters

, top

soil

inst

alla

tion,

and

reso

ddin

g of

bar

ren

area

s. T

hese

fu

nds

will

allo

w th

e ci

ty to

repa

ir an

d up

grad

e th

e de

terio

rate

d st

reet

s, w

alkw

ays,

and

oth

er in

frast

ruct

ure

with

in th

e H

ot S

pot a

reas

. Th

e ab

ility

to m

ake

read

ily v

isib

le im

prov

emen

ts in

the

Hot

Spo

t are

as is

a s

igni

fican

t asp

ect o

f thi

s pr

ojec

t. F

ailu

re to

mak

e ne

eded

in

frast

ruct

ure

impr

ovem

ents

neg

ativ

ely

impa

cts

the

heal

th a

nd s

afet

y of

nei

ghbo

rhoo

d re

side

nts,

will

resu

lt in

a h

ighe

r out

lay

of c

ity

reso

urce

s fo

r mai

nten

ance

of d

eter

iora

ted

stru

ctur

es w

ithin

the

neig

hbor

hood

s.

Subp

roje

ct D

escr

iptio

n:

The

Met

ropo

litan

Pol

ice

Dep

artm

ent c

ondu

cted

a s

tatis

tical

ana

lysi

s of

Dis

trict

crim

e st

atis

tics

from

Jan

uary

200

3 to

Jan

uary

200

4. 2

4 ne

ighb

orho

ods

wer

e id

entif

ied

as h

avin

g hi

gh ra

tes

of v

iole

nt c

rime

and

in n

eed

of d

edic

ated

ass

ista

nce.

Due

to b

udge

t and

reso

urce

co

nstra

ints

, onl

y 14

of t

hese

nei

ghbo

rhoo

ds w

ere

sele

cted

for i

nclu

sion

in th

e pr

ojec

t. T

he D

istri

ct g

over

nmen

t is

deve

lopi

ng a

n ac

tion

plan

for e

ach

neig

hbor

hood

incl

uded

in th

e pr

ojec

t. T

his

plan

will

spec

ifica

lly a

naly

ze th

e ne

eds

of e

ach

Hot

Spo

t are

a an

d de

sign

ate

reso

urce

s fro

m p

artic

ipat

ing

agen

cies

to a

ddre

ss th

ose

need

s. T

his

proj

ect r

epre

sent

s a

sign

ifica

nt c

omm

itmen

t by

the

Dis

trict

go

vern

men

t to

focu

s its

effo

rts o

n im

prov

ing

lives

and

nei

ghbo

rhoo

ds b

y en

surin

g th

at p

erso

ns w

ho li

ve in

the

city

’s m

ost v

iole

nt

neig

hbor

hood

s ar

e en

able

d to

take

bac

k th

eir c

omm

uniti

es.

Dis

tric

t Wid

e

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KA

0- 4

Pag

e

Pro

ject

Cod

e:ED

LS

ubP

roje

ct C

ode:

06A

genc

y C

ode:

KA0

Impl

emen

ting

Age

ncy

Cod

e:K

A0

Pro

ject

Nam

e:LO

CAL

EC

ON

OM

IC D

EV. S

TREE

TSC

APE

Sub

Pro

ject

Nam

e:M

INN

ESO

TA A

VE. S

E ST

REE

TSC

APE

IMPR

OVE

M'T

Dep

artm

ent o

f Tra

nspo

rtat

ion

Impl

emen

ting

Age

ncy

Nam

e:D

epar

tmen

t of T

rans

port

atio

nS

ubpr

ojec

t Loc

atio

n:M

inne

sota

Ave

. SE

(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:

30W

ard:

Oth

erC

IP A

ppro

val C

riter

ia:

Func

tiona

l Cat

egor

y:R

oads

and

Brid

ges

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:

Sche

dule

dA

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

010

00

00

100

100

(03)

Pro

ject

Man

agem

ent

00

00

200

400

00

060

060

0(0

4) C

onst

ruct

ion

00

00

300

1,500

00

01,8

001,8

00

00

00

500

2,000

00

02,5

002,5

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

050

02,0

000

00

2,500

2,500

00

00

500

2,000

00

02,5

002,5

00To

tal:

Scop

e of

Wor

k:

The

scop

e of

wor

k in

clud

es:

Pre

pare

stre

etsc

ape

draf

t pla

ns a

nd s

peci

ficat

ions

Coo

rdin

ate

draf

t pla

ns a

nd s

peci

ficat

ions

with

DD

OT

Traf

fic S

ervi

ces,

Infra

stru

ctur

e Pr

ojec

t Man

agem

ent a

nd U

rban

For

estry

A

dmin

istra

tion

staf

f to

ensu

re th

at a

ll ad

min

istra

tions

hav

e an

opp

ortu

nity

to c

omm

ent o

n th

e de

sign

s dr

awin

gs. C

oord

inat

e w

ith

stak

ehol

der g

roup

s to

ens

ure

that

the

desi

gn p

lans

and

spe

cific

atio

ns m

eet c

omm

unity

nee

ds. P

repa

re b

udge

t and

pro

cure

men

t do

cum

ents

for c

onst

ruct

ion.

Hire

con

tract

or to

con

stru

ct. H

ire c

ontra

ctor

to c

onst

ruct

.

Subp

roje

ct D

escr

iptio

n:

The

subp

roje

cts

will

incl

ude

the

deve

lopm

ent o

f pla

ns a

nd s

peci

ficat

ions

for s

treet

scap

es, i

mpr

ovem

ents

with

in th

e de

sign

ated

are

as o

f M

inne

sota

Ave

. SE

incl

udin

g: c

urbs

, gut

ters

, sid

ewal

ks, t

ree

boxe

s an

d pl

antin

gs, b

ench

es, l

itter

box

es, p

ublic

art

and

othe

r pub

lic s

pace

im

prov

emen

ts. T

he c

onst

ruct

ion

of d

esig

ned

stre

etsc

ape

impr

ovem

ents

.

Min

neso

ta A

ve. S

E

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KA

0- 5

Pag

e

Pro

ject

Cod

e:ED

LS

ubP

roje

ct C

ode:

07A

genc

y C

ode:

KA0

Impl

emen

ting

Age

ncy

Cod

e:K

A0

Pro

ject

Nam

e:LO

CAL

EC

ON

OM

IC D

EV. S

TREE

TSC

APE

Sub

Pro

ject

Nam

e:H

OW

ARD

TH

EATE

R S

TREE

TSC

APE

IMPR

OVE

MT

Dep

artm

ent o

f Tra

nspo

rtat

ion

Impl

emen

ting

Age

ncy

Nam

e:D

epar

tmen

t of T

rans

port

atio

nS

ubpr

ojec

t Loc

atio

n:H

owar

d Th

eate

r Str

eesc

ape

(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:

30W

ard:

Oth

erC

IP A

ppro

val C

riter

ia:

Func

tiona

l Cat

egor

y:R

oads

and

Brid

ges

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:

Sche

dule

dA

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

100

200

100

00

400

400

(03)

Pro

ject

Man

agem

ent

00

00

200

300

500

00

1,000

1,000

(04)

Con

stru

ctio

n0

00

020

02,4

004,0

000

06,6

006,6

00

00

00

500

2,900

4,600

00

8,000

8,000

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

050

02,9

004,6

000

08,0

008,0

00

00

00

500

2,900

4,600

00

8,000

8,000

Tota

l:

Scop

e of

Wor

k:

The

scop

e of

wor

k in

clud

es:

Pre

pare

stre

etsc

ape

draf

t pla

ns a

nd s

peci

ficat

ions

Coo

rdin

ate

draf

t pla

ns a

nd s

peci

ficat

ions

with

DD

OT

Traf

fic S

ervi

ces,

Infra

stru

ctur

e Pr

ojec

t Man

agem

ent a

nd U

rban

For

estry

A

dmin

istra

tion

staf

f to

ensu

re th

at a

ll ad

min

istra

tions

hav

e an

opp

ortu

nity

to c

omm

ent o

n th

e de

sign

s dr

awin

gs. C

oord

inat

e w

ith

stak

ehol

der g

roup

s to

ens

ure

that

the

desi

gn p

lans

and

spe

cific

atio

ns m

eet c

omm

unity

nee

ds. P

repa

re b

udge

t and

pro

cure

men

t do

cum

ents

for c

onst

ruct

ion.

Hire

con

tract

or to

con

stru

ct. H

ire c

ontra

ctor

to c

onst

ruct

.

Subp

roje

ct D

escr

iptio

n:

The

subp

roje

cts

will

incl

ude

the

deve

lopm

ent o

f pla

ns a

nd s

peci

ficat

ions

for s

treet

scap

es, i

mpr

ovem

ents

with

in th

e de

sign

ated

are

as o

f 7t

h an

d T

Stre

ets

NW

(How

ard

Thea

ter D

istri

ct).

SE

incl

udin

g: c

urbs

, gut

ters

, sid

ewal

ks, t

ree

boxe

s an

d pl

antin

gs, b

ench

es, l

itter

box

es,

publ

ic a

rt an

d ot

her p

ublic

spa

ce im

prov

emen

ts. T

he c

onst

ruct

ion

of d

esig

ned

stre

etsc

ape

impr

ovem

ents

.

How

ard

Thea

ter S

tree

scap

e

MAP

Gov

ernm

ent o

f the

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trict

of C

olum

bia

KA

0- 6

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e

Pro

ject

Cod

e:ED

LS

ubP

roje

ct C

ode:

08A

genc

y C

ode:

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Impl

emen

ting

Age

ncy

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e:K

A0

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ject

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e:LO

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EC

ON

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IC D

EV. S

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Pro

ject

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e:4T

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ENSI

ON

Dep

artm

ent o

f Tra

nspo

rtat

ion

Impl

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ting

Age

ncy

Nam

e:D

epar

tmen

t of T

rans

port

atio

nS

ubpr

ojec

t Loc

atio

n:4t

h st

reet

SE

(dol

lars

in th

ousa

nds)

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ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:In

itial

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tIm

plem

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tion

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us:

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ful L

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ard:

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erC

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ppro

val C

riter

ia:

Func

tiona

l Cat

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y:M

ayor

's P

olic

y P

riorit

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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

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st C

ontra

ct:

NTP

for C

onst

ruct

ion:

Con

stru

ctio

n C

ompl

ete:

Pro

ject

Clo

seou

t Dat

e:

Sche

dule

dA

ctua

l

Tota

l B

udge

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Year

s B

udge

t:Ye

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201

2:Ye

ar 5

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201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

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200

7: T

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ugh

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e:

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tal:

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DIN

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tal

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get:

6 Ye

ars

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get:

Year

6

FY 2

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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:

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al:

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200

6Th

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200

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ent N

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00

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tal:

Scop

e of

Wor

k:

Des

ign

and

cons

truct

a n

ew ro

ad, r

eloc

ate

utilit

ies

to P

ublic

Spa

ce. P

rovi

de tw

o bi

ke la

nes

and

new

stre

etlig

hts

as w

ell a

s dr

aina

ge

faci

litie

s. S

igna

lize

the

inte

rsec

tion

at 4

th a

nd M

Stre

et a

s w

ell a

s 4t

h an

d I S

treet

, SW

. Des

ign

and

cons

truct

a n

ew ro

adw

ay s

horin

g sy

stem

sin

ce w

e ha

ve to

fill

up fr

om th

e ex

istin

g ga

rage

leve

l. D

esig

n an

d co

nstru

ct a

new

arc

h su

ppor

t ove

r WM

ATA

tunn

el fo

r the

road

.D

emol

ish

the

exis

ting

build

ings

in th

e ne

w 9

0 fe

et R

ight

-Of-W

ay. R

emov

e an

d ab

ate

any

cont

amin

ated

mat

eria

ls fr

om th

e R

ight

-Of -

Way

.

Subp

roje

ct D

escr

iptio

n:

4Th

Stre

et S

W b

etw

een

M S

treet

and

I S

treet

doe

s no

t exi

st. T

he D

istri

ct o

f Col

umbi

a E

cono

mic

al D

evel

opm

ent O

ffice

was

app

roac

hed

by th

e W

ater

side

Mal

l Dev

elop

ers

to p

artic

ipat

e in

the

rede

velo

pmen

t of t

he a

rea

and

allo

w th

e st

reet

to g

o th

ru th

e ne

w d

evel

opm

ent.

A

Rig

ht-O

f-Way

of 9

0 fe

et w

ill be

tran

sfer

red

to th

e D

istri

ct o

f Col

umbi

a by

the

deve

lope

rs to

bui

ld a

new

road

to e

xten

d 4t

h S

treet

SW

from

M

Stre

et to

I S

treet

. Thi

s co

nnec

tion

is v

ital t

o re

conn

ect t

he c

omm

uniti

es a

nd a

llow

ano

ther

ent

ranc

e to

the

SW

are

as fr

om th

e M

all.

4th

stre

et S

E

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KA

0- 7

Pag

e

Age

ncy

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e:

KE0

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ncy

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e:

Was

hing

ton

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litan

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a Tr

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l B

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201

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201

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FY

201

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FY

200

9:Ye

ar 2

FY

200

8:Ye

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FY

200

7: T

otal

:B

udge

ted

FY 2

006

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ugh

FY 2

005:

Cos

t Ele

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t Nam

e:

ALLO

TMEN

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Con

stru

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n23

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48,70

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76,20

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0,100

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tal:

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CH

EDU

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tal

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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

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dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

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(030

0)23

2,605

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(030

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48,70

00

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tal:

Agen

cy D

escr

iptio

n:

Was

hing

ton

Met

ropo

litan

Are

a Tr

ansi

t Aut

horit

y (K

E)

Two

cont

inui

ng p

roje

cts

acco

unt f

or th

e bu

lk o

f the

Dis

trict

’s s

hare

of M

etro

Mat

ters

Cap

ital I

mpr

ovem

ent P

rogr

am a

t WM

ATA

: SA

2-M

etro

bus;

and

SA

3-M

etro

rail

Reh

abilit

atio

n. T

he th

ird c

apita

l pro

ject

, the

DC

Stre

etca

r is

bein

g im

plem

ente

d us

ing

in-h

ouse

reso

urce

s.

WM

ATA

’s C

apita

l Im

prov

emen

t Pro

gram

(CIP

) is

com

pris

ed o

f the

follo

win

g ca

tego

ries:

(1)

The

Infra

stru

ctur

e R

enew

al P

rogr

am (I

RP)

to

add

ress

on-

goin

g an

d co

ntin

uing

reha

bilit

atio

n re

quire

men

ts o

f the

103

-mile

Met

rora

il an

d M

etro

bus

sys

tem

s; (2

) Met

ro M

atte

rs

Pro

gram

Ele

men

t B- R

ail C

ar P

rogr

am P

roje

cts;

(3) M

etro

Mat

ters

Pro

gram

Ele

men

t C- B

us P

rogr

am P

roje

cts;

(4) M

etro

Mat

ters

P

rogr

am E

lem

ent D

-Sec

urity

Pro

gram

; (5)

Cre

dit F

acilit

y; (6

) The

Sys

tem

Acc

ess/

Cap

acity

Pro

gram

(SA

P);

and

(7) T

he S

yste

m

Exp

ansi

on P

rogr

am (S

EP)

to a

ddre

ss s

yste

m e

xpan

sion

nee

ds.

For F

Y’07

-12,

WM

ATA

is re

ques

ting

fund

s fo

r the

var

ious

pro

gram

ele

men

ts in

clud

ing

IRP

and

SA

P. N

o fu

nds

are

bein

g re

ques

ted

for

elem

ent D

(Sec

urity

) at t

his

time

as th

is p

rogr

am w

ill be

fund

ed b

y gr

ants

from

Fed

eral

Hom

elan

d S

ecur

ity A

dmin

istra

tion.

MAP

KE0

Age

ncy

Sum

mar

y

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KE

0- 1

Pag

e

Pro

ject

Cod

e:SA

2S

ubP

roje

ct C

ode:

02A

genc

y C

ode:

KE0

Impl

emen

ting

Age

ncy

Cod

e:K

E0

Pro

ject

Nam

e:M

ETR

OB

US

Sub

Pro

ject

Nam

e:M

ETR

O B

US

Was

hing

ton

Met

ropo

litan

Are

a Tr

ansi

t Aut

horit

y

Impl

emen

ting

Age

ncy

Nam

e:W

ashi

ngto

n M

etro

polit

an A

rea

Tran

sit A

utho

rity

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

76In

itial

Cos

t:76

,205

Impl

emen

tatio

n St

atus

:U

nder

con

stru

ctio

nU

sefu

l Life

:33

War

d:1

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App

rova

l Crit

eria

:Fu

nctio

nal C

ateg

ory:

Mas

s Tr

ansp

orta

tion

May

or's

Pol

icy

Prio

rity:

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

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seou

t Dat

e:

Sch

edul

edA

ctua

l

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l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

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201

2:Ye

ar 5

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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

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ted

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006

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ugh

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005:

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tal

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get:

6 Ye

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Bud

get:

Year

6

FY 2

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Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

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1

FY 2

007:

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al:

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200

6Th

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200

5:C

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ent N

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Bon

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(030

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19,50

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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:

·A

cqui

sitio

n of

new

and

repl

acem

ent b

uses

; ·P

rocu

rem

ent o

f ne

cess

ary

bus

supp

ort e

quip

men

t; ·

Bus

mai

nten

ance

faci

litie

s; a

nd ·

Proj

ect m

anag

emen

t and

sup

port

for t

he b

us c

apita

l pro

gram

in

clud

ed a

s pa

rt of

Met

ro m

atte

rs F

undi

ng A

gree

men

t sig

ned

in 2

004.

Subp

roje

ct D

escr

iptio

n:

As

a si

gnat

ory

to th

e m

ulti-

juris

dict

ion

inte

rsta

te c

ompa

ct th

at w

as e

stab

lishe

d to

bui

ld a

nd ru

n th

e m

ass

trans

it sy

stem

, the

Dis

trict

of

Col

umbi

a is

requ

ired

to m

ake

capi

tal c

ontri

butio

n pa

ymen

ts.

The

stat

ute

that

cre

ated

the

Was

hing

ton

Met

ropo

litan

Are

a Tr

ansi

t Aut

horit

y C

ompa

ct, a

men

ded

by P

ublic

Law

s 92

-349

, Nat

iona

l Cap

ital T

rans

porta

tion

Act

of 1

972;

92-

517,

Nat

iona

l Cap

ital A

rea

Tran

sit A

ct o

f 19

72; a

nd 9

4-30

6, M

etro

Tra

nsit

Pol

ice

Act

of 1

976.

This

pro

ject

will

be fi

nanc

ed b

y pr

ocee

ds fr

om g

ener

al o

blig

atio

n bo

nds

issu

ed b

y th

e D

istri

ct o

f Col

umbi

a. T

he D

istri

ct’s

con

tribu

tions

to W

MAT

A’s

bus

capi

tal p

rogr

am g

o to

war

d ca

pita

l pro

ject

s an

d th

us h

ave

little

im

pact

on

the

oper

atin

g bu

dget

.

Vario

us L

ocat

ions

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KE

0- 2

Pag

e

Pro

ject

Cod

e:SA

3S

ubP

roje

ct C

ode:

01A

genc

y C

ode:

KE0

Impl

emen

ting

Age

ncy

Cod

e:K

E0

Pro

ject

Nam

e:M

ETR

OR

AIL

REH

ABS

ub P

roje

ct N

ame:

MET

RO

RAI

L R

EHA

BIL

ITAT

ION

Was

hing

ton

Met

ropo

litan

Are

a Tr

ansi

t Aut

horit

y

Impl

emen

ting

Age

ncy

Nam

e:W

ashi

ngto

n M

etro

polit

an A

rea

Tran

sit A

utho

rity

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

92In

itial

Cos

t:12

1Im

plem

enta

tion

Stat

us:

Und

er c

onst

ruct

ion

Use

ful L

ife:

33W

ard:

Dis

trict

Wid

eC

IP A

ppro

val C

riter

ia:

Func

tiona

l Cat

egor

y:M

ass

Tran

spor

tatio

nM

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

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ion:

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stru

ctio

n C

ompl

ete:

Pro

ject

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seou

t Dat

e:

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ctua

l

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l B

udge

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Year

s B

udge

t:Ye

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FY

201

2:Ye

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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

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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

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1

FY 2

007:

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al:

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dFY

200

6Th

roug

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200

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ost E

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ent N

ame:

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Bon

ds -

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3,783

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6,983

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Go

(030

1)0

00

29,20

00

00

00

29,20

029

,200

143,7

8328

,500

172,2

8329

,200

33,50

036

,500

41,00

045

,700

48,00

023

3,900

406,1

83To

tal:

Scop

e of

Wor

k:

The

scop

e of

wor

k in

clud

e, b

ut w

ill no

t be

limite

d to

the

follo

win

g:

Rai

l car

and

sub

syst

ems

repl

acem

ent a

nd re

habi

litat

ion;

Rai

l Sup

port

equi

pmen

t; T

rack

reha

bilit

atio

n &

repl

acem

ent;

Sta

tion

faci

litie

s re

trofit

; E

scal

ator

and

ele

vato

r rep

lace

men

t and

enh

ance

men

ts;

Mec

hani

cal s

yste

ms

reha

bilit

atio

n; P

roje

ct m

anag

emen

t and

sup

port

for t

he ra

il ca

pita

l pro

gram

; and

Fa

reca

rd v

endo

r rep

lace

men

t and

re

habi

litat

ion.

Subp

roje

ct D

escr

iptio

n:

The

Dep

artm

ent o

f Tra

nspo

rtatio

n is

requ

estin

g $2

8.5

milli

on in

FY2

006

CIP

fund

s fo

r cap

ital a

utho

rity

to m

eet i

ts c

ontri

butio

ns u

nder

the

Met

ro M

atte

rs F

undi

ng A

gree

men

t sig

ned

in F

Y 20

04 fo

r con

tinui

ng M

etro

rail

reha

bilit

atio

n by

the

Was

hing

ton

Met

ropo

litan

Are

a Tr

ansi

t A

utho

rity.

The

Dis

trict

of C

olum

bia

as a

sig

nato

ry to

the

mul

ti-ju

risdi

ctio

nal i

nter

stat

e co

mpa

ct is

requ

ired

to m

ake

capi

tal

cont

ribut

paym

ents

.As

a si

gnat

ory

to th

e m

ulti-

juris

dict

ion

inte

rsta

te c

ompa

ct th

at w

as e

stab

lishe

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bui

ld a

nd ru

n th

e m

ass

trans

it sy

stem

, the

Dis

trict

of C

olum

bia

is re

quire

d to

mak

e ca

pita

l con

tribu

tion

paym

ents

. Th

e st

atut

e th

at c

reat

ed th

e W

ashi

ngto

n M

etro

polit

an

Are

a Tr

ansi

t Aut

horit

y C

ompa

ct, a

men

ded

by P

ublic

Law

s 92

-349

, Nat

iona

l Cap

ital T

rans

porta

tion

Act

of 1

972;

92-

517,

Nat

iona

l Cap

ital

Are

a Tr

ansi

t Act

of 1

972;

and

94-

306,

Met

ro T

rans

it Po

lice

Act

of 1

976.

This

pro

ject

will

be fi

nanc

ed b

y pr

ocee

ds fr

om g

ener

al

oblig

atio

n bo

nds

issu

ed b

y th

e D

istri

ct o

f Col

umbi

a. T

he D

istri

ct’s

con

tribu

tions

to W

MA

TA’s

bus

cap

ital p

rogr

am g

o to

war

d ca

pita

l

Vario

us L

ocat

ions

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KE

0- 3

Pag

e