THE GOVERNMENT OF THE DISTRICT OF COLUMBIA FY 2014 PROPOSED BUDGET AND FINANCIAL PLAN VOLUME 6 FY 2014 to FY 2019 Capital Improvements Plan (Including Highway Trust Fund) Investing for Tomorrow Submitted to the Council of the District of Columbia by Vincent C. Gray, Mayor Government of the District of Columbia | March 28, 2013 Government of the District of Columbia FY 2014 Proposed Budget and Financial Plan Volume 6 FY 2014 - FY 2019 Capital Improvements Plan (Including Highway Trust Fund) Investing for Tomorrow Submitted to the Council of the District of Columbia by Vincent C. Gray, Mayor The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to District of Columbia Government, District of Columbia, for its annual budget for the fis- cal year beginning October 1, 2011. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is the twelfth in the history of the District of Columbia. The Office of Budget and Planning (OBP) submitted the FY 2013 Budget and Financial Plan for consideration by GFOA. OBP believes this budget continues to conform to the GFOA’s requirements. Government of the District of Columbia Vincent C. Gray, Mayor Allen Y. Lew City Administrator Jennifer Leonard Beatriz Otero Deputy Mayor for Education Deputy Mayor for Health and Human Services Victor L. Hoskins Paul Quander Deputy Mayor for Planning and Economic Deputy Mayor for Public Safety and Justice Development Christopher Murphy Chief of Staff Eric Goulet Deputy Chief of Staff and Budget Director Natwar M. Gandhi Chief Financial Officer Members of the Council Phil Mendelson Chairman David A. Catania ........................................................ At Large Vincent Orange.............................................................At Large David Grosso ................................................................At-Large Anita Bonds (Interim).................................................At-Large Jim Graham ....................................................................Ward 1 Jack Evans ......................................................................Ward 2 Mary M. Cheh ................................................................Ward 3 Muriel Bowser.................................................................Ward 4 Kenyon McDuffie ..........................................................Ward 5 Tommy Wells ...................................................................Ward 6 Yvette M. Alexander.......................................................Ward 7 Marion Barry ..................................................................Ward 8 Jennifer Budoff Budget Director Office of the Chief Financial Officer Angell Jacobs Chief of Staff Jeffrey Barnette Anthony F. Pompa Deputy Chief Financial Officer Deputy Chief Financial Officer Office of Finance and Treasury Office of Financial Operations and Systems Fitzroy Lee Stephen Cordi Deputy Chief Financial Officer Deputy Chief Financial Officer Office of Revenue Analysis Office of Tax and Revenue David Tseng General Counsel Patricia Gracyalny Assistant General Counsel Associate Chief Financial Officers Delicia V. Moore (Interim) Cyril Byron, Jr. Human Support Services Economic Development and Regulation George Dines Angelique Hayes Government Services Public Safety and Justice Mohamed Mohamed Deloras Shepherd Government Operations Education Office of the CIO Sagar Samant, Interim Chief Information Officer Lillian Copelin, Deputy CIO Narayan Ayyagari Office of Budget and Planning Gordon McDonald Deputy Chief Financial Officer Lakeia Williams, Executive Assistant James Spaulding Associate Deputy Chief Financial Officer Budget Administration Financial Planning and Analysis Eric Cannady, Director Leticia Stephenson, Director Sunday Okparaocha, Deputy Director David Kobes, Budget Controller Stacy-Ann White, Deputy Director Renee Waddy, Executive Assistant Financial Systems Analysts Robert Johnson Team Leaders Darryl Miller Joshua Agbebakun Carlotta Osorio Ernest Chukwuma Duane Smith Randall Myers Sue Taing William Powell Janice Walker Capital Budget Administration Analysts Improvements Program Rasheed Dawodu David Clark, Director Lee Hayward Sherrie Greenfield, Budget Controller Cynthia Holman Travis Allen, Staff Assistant Benjamin Iyun Melissa Lavasani CIP Analysts Robin Moore Omar Herzi Seblewengel Mulaw Bharat Kothari Charles Pryor Naila Tengra Capital City Fellows Alex Tessema Alphonzo Brinkley Linda W. Williams Mamadou Samba Operations Margaret Myers, Office and Production Manager Sharon Nelson, Staff Assistant Executive Office of the Mayor Mayor’s Office of Budget and Finance Kenneth Evans John McGaw Deputy Director Director Human Support Services Capital Improvements Programs Susan Banta Justin Constantino Senior Budget Analyst Senior Budget Analyst Economic Development and Regulation Public Education Revenue Analysis Budget Support Act Chris Murray Tiffanie Thompson Senior Budget Analyst Budget Analyst Governmental Direction and Support Public Safety and Justice Budget Request Act Federal Payments Jonathan Rogers Deborah Kelly Budget Analyst Contract and Reprogramming Specialist Public Works Human Support Services Capital Improvements Program Maximilian Tondro Lee Hagy Capital City Fellow, Budget Analyst Capital City Fellow, Budget Analyst Performance Based Budgeting Capital Improvements Program Mirela Krawczyk Budget Clerk Budget Support Act District of Columbia - Organization Chart GOVERNMENT OF THE DISTRICT OF COLUMBIA LEGISLATIVE EXECUTIVE JUDICIAL BRANCH BRANCH BRANCH Council of the District of Mayor Office of the Chief Office of the Inspector DC Court of Appeals Columbia Financial Officer General Office of Budget and DC Auditor Planning DC Superior Court Office of Tax and Revenue Office of the City Office of the Attorney Executive Office of the Administrator General Mayor Office of Financial Advisory Neighborhood Operations and Systems Joint Commission on Commissions Judicial Administration Office of Finance and Treasury Office of the Chief of Staff Office of Revenue Analysis Office of Budget and Finance Commission on Judicial Office of the Deputy Office of the Deputy Office of the Deputy Office of Communications: Disabilities and Tenure DC Lottery and Charitable Office of Deputy Mayor Mayor for Planning and Mayor for Public Safety Mayor for Health and Mayor’s Correspondence Unit Games Control Board for Education Economic Development and Justice Human Services Office of Cable Television Office of Policy and Legislative Affairs Judicial Nomination Office of the State Department of Department of the Commission Metropolitan Police Department of Health Office of Boards and Commissions DC Public Schools Superintendent of Employment Services Environment Department Education Department of Human Office of Community Affairs: Department of Housing Department of Human Fire and Emergency Services Office of Community Relations and Community Resources Medical Services Office of Partnerships and Grant Services Development District of Columbia Bar Public Charter School Department Child and Family Office on Ex-Offenders Affairs Department of Motor Board Services Agency Office on Women’s Policy and Initiatives Department of Consumer Vehicles Office of Unified Serve DC and Regulatory Affairs Communications Department on Disability Youth Advisory Council Department of Public Services University of the District Sentencing and Criminal Office of Tenant Works Homeland Security and Office of African Affairs of Columbia Code Revision Advocate Emergency Management Office of Disability Rights Office of Asian & Pacific Islander Affairs Commission Department of Agency Office of GLBT Affairs Department of Transportation Department of Office on Latino Affairs Insurance, Securities Department of Behavioral Health Office of Religious Affairs DC Community College and Banking Department of General Corrections Office of Veteran Affairs Services Department of Youth Department of Small and Office of the Chief Rehabilitation Services Office of the Secretary Independent Agencies Local Business Office of Risk Medical Examiner Development Management Department of Health Office of the General Counsel · DC Water (Water and Sewer Authority) Department of Forensic Care Finance Office of Motion Picture Office of Human Rights · District of Columbia Retirement Board Sciences Development · Office of Employee Appeals Office on Aging Charter Independent Agencies Office of the Chief · Public Employee Relations Board Office of Planning Technology Officer · Events DC (Washington Convention and Sports Authority) Department of Parks and · Zoning Commission Recreation · Housing Finance Agency · Public Charter Schools Commission on Arts and Office of Contracts and · Public Defender Service · Public Service Commission Humanities Procurement · Pretrial Services Agency · Board of Elections · DC Public Library Taxicab Commission · University of the District of Columbia · Office of the People’s Counsel Regional Bodies · DC Housing Authority · Contract Appeals Board · Metropolitan Washington Council of Governments · Alcoholic Beverage Regulation Administration · National Capital Planning Commission · Criminal Justice Coordinating Council · Washington Metropolitan Area Transit Authority · Not-for-Profit Hospital Corporation · Washington Metropolitan Area Transit Commission · Board of