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fy 2016 capital budget pivot table 4-2-15 (education)

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Mayor's Proposed FY 2016 - FY 2021 Capital Budget Committee Education Ward (Multiple Items) Fund Detail (All) Values Owner Agency Name Project No Project Title Sum of Available Allotments Sum of FY 2016 Sum of FY 2017 Sum of FY 2018 Sum of FY 2019 Sum of FY 2020 Sum of FY 2021 Sum of 6-yr Total Sum of Total Change DISTRICT OF COLUMBIA PUBLIC SCHOOLS NX837C COOLIDGE HS MODERNIZATION/RENOVATION $3,000,000 $2,000,000 $24,000,000 $26,440,000 $5,000,000 $59,193,000 $0 $116,633,000 $2,220,000 YY159C ELLINGTON MODERNIZATION/RENOVATION $83,682,641 $56,132,000 $13,164,000 $0 $0 $0 $0 $69,296,000 $31,676,000 YY101C BANNEKER HS MODERNIZATION/RENOVATION $0 $0 $0 $0 $2,157,000 $17,745,000 $47,172,000 $67,074,000 $0 YY190C MURCH ES RENOVATION/MODERNIZATION $4,698,774 $39,329,000 $23,827,000 $0 $0 $0 $0 $63,156,000 $29,437,000 YY177C BANCROFT ES MODERNIZATION/RENOVATION $5,887,777 $0 $31,296,000 $28,647,000 $0 $0 $0 $59,943,000 $11,938,000 GM312C ES/MS MODERNIZATION CAPITAL LABOR - PROG $2,764,044 $10,895,000 $12,504,000 $10,498,000 $10,563,500 $7,835,000 $7,366,000 $59,661,500 $59,661,500 YY187C LAFAYETTE ES MODERNIZATION/RENOVATION $19,324,814 $56,144,000 $0 $0 $0 $0 $0 $56,144,000 $26,926,000 YY1MRC MARIE REED ES MODERNIZATION/RENOVATION $4,365,000 $34,453,000 $20,050,000 $0 $0 $0 $0 $54,503,000 $26,454,000 YY1W4C WARD 4 MIDDLE SCHOOL $2,750,000 $7,624,500 $25,487,500 $16,914,000 $0 $0 $0 $50,026,000 $50,026,000 SG3W7C WARD 7 SPECIALTY SCHOOL $2,750,000 $29,654,000 $14,943,000 $0 $0 $0 $0 $44,597,000 $44,597,000 YY170C ORR ES MODERNIZATION/RENOVATION $3,000,000 $0 $26,359,000 $14,636,000 $0 $0 $0 $40,995,000 $4,995,000 YY183C GARRISON ES RENOVATION/MODERNIZATION $3,282,344 $25,229,000 $15,622,000 $0 $0 $0 $0 $40,851,000 $18,851,000 YY173C WEST ES MODERNIZATION/RENOVATION $0 $0 $0 $0 $3,000,000 $19,257,000 $12,838,000 $35,095,000 $0 YY181C ELIOT-HINE JHS RENOVATION/MODERNIZATION $0 $0 $0 $0 $12,500,000 $21,622,000 $0 $34,122,000 $0 YY197C WATKINS ES MODERNIZATION/RENOVATIONS $7,413,618 $20,549,000 $10,351,000 $0 $0 $0 $0 $30,900,000 $30,900,000 GM102C BOILER REPAIR $3,633,754 $6,500,000 $6,879,000 $4,000,000 $6,686,863 $6,645,206 $0 $30,711,069 $28,711,069 YY165C JEFFERSON MS MODERNIZATION /RENOVATION $0 $0 $0 $0 $11,990,000 $11,990,000 $0 $23,980,000 ($10,355,000) N8005C DCPS IT INFRASTRUCTURE UPGRADE $140,906 $4,000,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $1,854,045 $23,854,045 $23,854,045 YY164C HYDE ES MODERNIZATION/RENOVATION $1,547,452 $0 $22,811,000 $0 $0 $0 $0 $22,811,000 $7,451,000 GM120C GENERAL MISCELLANEOUS REPAIRS $3,528,203 $5,050,000 $5,773,000 $5,016,000 $3,910,600 $3,056,130 $0 $22,805,730 $9,386,480 YY108C BROWNE EC MODERNIZATION $0 $0 $0 $0 $20,636,000 $0 $0 $20,636,000 $0 BROWNE MS MODERNIZATION/RENOVATION $5,157,129 $0 $0 $0 $0 $0 $0 $0 $0 YY103C FRANCIS/STEVENS ES MODERNIZATION/RENOVAT $2,500,000 $0 $0 $0 $20,178,000 $0 $0 $20,178,000 $0 GM311C HIGH SCHOOL LABOR - PROGRAM MANAGEMENT $2,318,963 $2,687,000 $858,000 $0 $3,398,000 $6,423,513 $6,517,200 $19,883,713 $19,883,713 SG106C WINDOW REPLACEMENT $4,172,444 $2,600,000 $3,683,000 $0 $7,650,000 $4,300,000 $0 $18,233,000 $14,780,000 YY185C KIMBALL ES MODERNIZATION/RENOVATION $0 $0 $0 $0 $17,696,000 $0 $0 $17,696,000 $0 GM121C MAJOR REPAIRS/MAINTENANCE $5,205,066 $0 $0 $0 $0 $0 $0 $0 $0 MAJOR REPAIRS/MAINTENANCE - DCPS $0 $5,000,000 $3,720,500 $2,640,375 $3,018,098 $3,168,998 $0 $17,547,971 $3,041,721 YY193C RAYMOND ES MODERNIZATION/RENOVATION $0 $0 $0 $0 $0 $0 $16,567,000 $16,567,000 $0 GM303C ADA COMPLIANCE $638,680 $2,400,000 $3,375,500 $2,500,000 $6,500,000 $500,000 $0 $15,275,500 $10,275,500 GM313C STABILIZATION CAPITAL LABOR - PROGRAM MG $578,804 $1,418,000 $1,938,000 $5,108,000 $2,359,126 $1,724,000 $2,677,800 $15,224,926 $15,224,926 YY1VNC VAN NESS MODERNIZATION/RENOVATION $14,333,234 $13,495,000 $0 $0 $0 $0 $0 $13,495,000 $13,495,000 YY144C HOUSTON ES RENOVATION/MODERNIZATION $624,754 $0 $0 $0 $12,710,000 $0 $0 $12,710,000 $0 YY178C CW HARRIS ES RENOVATION/MODERNIZATION $0 $0 $0 $0 $0 $12,606,000 $0 $12,606,000 $0 YY160C ADAMS ES MODERNIZATION/RENOVATION $0 $0 $0 $0 $12,236,000 $0 $0 $12,236,000 $0 YY176C AITON ES RENOVATION/MODERNIZATION $2,751,420 $0 $0 $0 $12,115,000 $0 $0 $12,115,000 $0 YY105C PROSPECT ES MODERNIZATION/RENOVATION $3,000,000 $0 $0 $0 $11,938,000 $0 $0 $11,938,000 ($2,500,000) YY180C EATON ES RENOVATION/MODERNIZATON $0 $0 $0 $0 $0 $0 $11,052,000 $11,052,000 $0 Page 1 of 4

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D.C. Mayor Bowser's proposed FY2016 capital budget for the education sector, April 2, 2015

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Page 1: FY 2016 Capital Budget Pivot Table 4-2-15 (Education)

Mayor's Proposed FY 2016 - FY 2021 Capital Budget

Committee Education

Ward (Multiple Items)

Fund Detail (All)

Values

Owner Agency Name Project No Project Title

Sum of

Available

Allotments Sum of FY 2016

Sum of FY

2017

Sum of FY

2018

Sum of FY

2019

Sum of FY

2020 Sum of FY 2021

Sum of 6-yr

Total

Sum of Total

Change

DISTRICT OF COLUMBIA PUBLIC SCHOOLS NX837C COOLIDGE HS MODERNIZATION/RENOVATION $3,000,000 $2,000,000 $24,000,000 $26,440,000 $5,000,000 $59,193,000 $0 $116,633,000 $2,220,000

YY159C ELLINGTON MODERNIZATION/RENOVATION $83,682,641 $56,132,000 $13,164,000 $0 $0 $0 $0 $69,296,000 $31,676,000

YY101C BANNEKER HS MODERNIZATION/RENOVATION $0 $0 $0 $0 $2,157,000 $17,745,000 $47,172,000 $67,074,000 $0

YY190C MURCH ES RENOVATION/MODERNIZATION $4,698,774 $39,329,000 $23,827,000 $0 $0 $0 $0 $63,156,000 $29,437,000

YY177C BANCROFT ES MODERNIZATION/RENOVATION $5,887,777 $0 $31,296,000 $28,647,000 $0 $0 $0 $59,943,000 $11,938,000

GM312C ES/MS MODERNIZATION CAPITAL LABOR - PROG $2,764,044 $10,895,000 $12,504,000 $10,498,000 $10,563,500 $7,835,000 $7,366,000 $59,661,500 $59,661,500

YY187C LAFAYETTE ES MODERNIZATION/RENOVATION $19,324,814 $56,144,000 $0 $0 $0 $0 $0 $56,144,000 $26,926,000

YY1MRC MARIE REED ES MODERNIZATION/RENOVATION $4,365,000 $34,453,000 $20,050,000 $0 $0 $0 $0 $54,503,000 $26,454,000

YY1W4C WARD 4 MIDDLE SCHOOL $2,750,000 $7,624,500 $25,487,500 $16,914,000 $0 $0 $0 $50,026,000 $50,026,000

SG3W7C WARD 7 SPECIALTY SCHOOL $2,750,000 $29,654,000 $14,943,000 $0 $0 $0 $0 $44,597,000 $44,597,000

YY170C ORR ES MODERNIZATION/RENOVATION $3,000,000 $0 $26,359,000 $14,636,000 $0 $0 $0 $40,995,000 $4,995,000

YY183C GARRISON ES RENOVATION/MODERNIZATION $3,282,344 $25,229,000 $15,622,000 $0 $0 $0 $0 $40,851,000 $18,851,000

YY173C WEST ES MODERNIZATION/RENOVATION $0 $0 $0 $0 $3,000,000 $19,257,000 $12,838,000 $35,095,000 $0

YY181C ELIOT-HINE JHS RENOVATION/MODERNIZATION $0 $0 $0 $0 $12,500,000 $21,622,000 $0 $34,122,000 $0

YY197C WATKINS ES MODERNIZATION/RENOVATIONS $7,413,618 $20,549,000 $10,351,000 $0 $0 $0 $0 $30,900,000 $30,900,000

GM102C BOILER REPAIR $3,633,754 $6,500,000 $6,879,000 $4,000,000 $6,686,863 $6,645,206 $0 $30,711,069 $28,711,069

YY165C JEFFERSON MS MODERNIZATION /RENOVATION $0 $0 $0 $0 $11,990,000 $11,990,000 $0 $23,980,000 ($10,355,000)

N8005C DCPS IT INFRASTRUCTURE UPGRADE $140,906 $4,000,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $1,854,045 $23,854,045 $23,854,045

YY164C HYDE ES MODERNIZATION/RENOVATION $1,547,452 $0 $22,811,000 $0 $0 $0 $0 $22,811,000 $7,451,000

GM120C GENERAL MISCELLANEOUS REPAIRS $3,528,203 $5,050,000 $5,773,000 $5,016,000 $3,910,600 $3,056,130 $0 $22,805,730 $9,386,480

YY108C BROWNE EC MODERNIZATION $0 $0 $0 $0 $20,636,000 $0 $0 $20,636,000 $0

BROWNE MS MODERNIZATION/RENOVATION $5,157,129 $0 $0 $0 $0 $0 $0 $0 $0

YY103C FRANCIS/STEVENS ES MODERNIZATION/RENOVAT $2,500,000 $0 $0 $0 $20,178,000 $0 $0 $20,178,000 $0

GM311C HIGH SCHOOL LABOR - PROGRAM MANAGEMENT $2,318,963 $2,687,000 $858,000 $0 $3,398,000 $6,423,513 $6,517,200 $19,883,713 $19,883,713

SG106C WINDOW REPLACEMENT $4,172,444 $2,600,000 $3,683,000 $0 $7,650,000 $4,300,000 $0 $18,233,000 $14,780,000

YY185C KIMBALL ES MODERNIZATION/RENOVATION $0 $0 $0 $0 $17,696,000 $0 $0 $17,696,000 $0

GM121C MAJOR REPAIRS/MAINTENANCE $5,205,066 $0 $0 $0 $0 $0 $0 $0 $0

MAJOR REPAIRS/MAINTENANCE - DCPS $0 $5,000,000 $3,720,500 $2,640,375 $3,018,098 $3,168,998 $0 $17,547,971 $3,041,721

YY193C RAYMOND ES MODERNIZATION/RENOVATION $0 $0 $0 $0 $0 $0 $16,567,000 $16,567,000 $0

GM303C ADA COMPLIANCE $638,680 $2,400,000 $3,375,500 $2,500,000 $6,500,000 $500,000 $0 $15,275,500 $10,275,500

GM313C STABILIZATION CAPITAL LABOR - PROGRAM MG $578,804 $1,418,000 $1,938,000 $5,108,000 $2,359,126 $1,724,000 $2,677,800 $15,224,926 $15,224,926

YY1VNC VAN NESS MODERNIZATION/RENOVATION $14,333,234 $13,495,000 $0 $0 $0 $0 $0 $13,495,000 $13,495,000

YY144C HOUSTON ES RENOVATION/MODERNIZATION $624,754 $0 $0 $0 $12,710,000 $0 $0 $12,710,000 $0

YY178C CW HARRIS ES RENOVATION/MODERNIZATION $0 $0 $0 $0 $0 $12,606,000 $0 $12,606,000 $0

YY160C ADAMS ES MODERNIZATION/RENOVATION $0 $0 $0 $0 $12,236,000 $0 $0 $12,236,000 $0

YY176C AITON ES RENOVATION/MODERNIZATION $2,751,420 $0 $0 $0 $12,115,000 $0 $0 $12,115,000 $0

YY105C PROSPECT ES MODERNIZATION/RENOVATION $3,000,000 $0 $0 $0 $11,938,000 $0 $0 $11,938,000 ($2,500,000)

YY180C EATON ES RENOVATION/MODERNIZATON $0 $0 $0 $0 $0 $0 $11,052,000 $11,052,000 $0

Page 1 of 4

Page 2: FY 2016 Capital Budget Pivot Table 4-2-15 (Education)

Mayor's Proposed FY 2016 - FY 2021 Capital Budget

Owner Agency Name Project No Project Title

Sum of

Available

Allotments Sum of FY 2016

Sum of FY

2017

Sum of FY

2018

Sum of FY

2019

Sum of FY

2020 Sum of FY 2021

Sum of 6-yr

Total

Sum of Total

Change

YY107C LOGAN ES MODERNIZATION/RENOVATION $2,500,000 $0 $0 $0 $7,666,000 $0 $2,959,000 $10,625,000 $0

YY106C WASHINGTON-METRO MODERNIZATION/RENOVATIO $0 $0 $0 $0 $0 $0 $9,900,000 $9,900,000 $0

GM101C ROOF REPAIRS $3,143,765 $2,575,000 $2,163,000 $816,000 $2,185,000 $2,125,000 $0 $9,864,000 $7,901,000

YY195C SMOTHERS ES MODERNIZATION/RENOVATION $0 $0 $0 $0 $0 $9,679,000 $0 $9,679,000 $0

YY182C GARFIELD ES RENOVATION/MODERNIZATION $3,322,493 $0 $0 $0 $9,516,000 $0 $0 $9,516,000 $0

PL337C TRUESDELL ES MODERNIZATION/RENOVATION $0 $0 $0 $0 $649,000 $6,840,000 $0 $7,489,000 $0

MR337C MAURY ES MODERNIZATION/RENOVATION $383,000 $0 $0 $0 $0 $5,844,000 $0 $5,844,000 ($14,580,000)

GM304C ELECTRICAL UPGRADES $1,605,157 $0 $0 $0 $0 $0 $0 $0 $0

LIFE SAFETY - DCPS $0 $375,000 $861,500 $1,000,000 $1,077,818 $1,110,153 $0 $4,424,471 ($425,529)

YY152C POWELL ES RENOVATION/MODERNIZATION $12,975,010 $2,500,000 $0 $0 $0 $0 $0 $2,500,000 $0

T2247C DCPS DCSTARS HW UPGRADE $2,653,058 $2,500,000 $0 $0 $0 $0 $0 $2,500,000 $2,500,000

NR939C ROOSEVELT HIGH SCHOOL/CULINARY $16,967,180 $0 $0 $0 $0 $0 $0 $0 $0

ROOSEVELT HS MODERNIZATION $0 $1,693,000 $0 $0 $0 $0 $0 $1,693,000 $0

YY161C BEERS ES MODERNIZATION/RENOVATION $175,366 $0 $0 $0 $0 $0 $0 $0 $0

LL337C LANGLEY ES MODERNIZATION/RENOVATION $0 $0 $0 $0 $0 $0 $0 $0 ($16,493,000)

PE337C DREW ES MODERNIZATION/RENOVATION $0 $0 $0 $0 $0 $0 $0 $0 ($12,260,000)

SK120C ATHLETIC FAC. IMPROVEMENT $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0

YY156C SIMON ES RENOVATION $59,811 $0 $0 $0 $0 $0 $0 $0 $0

SK1ASC ANNE GODING/SHERWOOD RC (PLAYGROUND) $102,696 $0 $0 $0 $0 $0 $0 $0 $0

SG305C MODERNIZATION $258,174 $0 $0 $0 $0 $0 $0 $0 $0

SK1MKC MARTIN LUTHER KING ES (PLAYGROUND) $750,000 $0 $0 $0 $0 $0 $0 $0 $0

GM314C SELECTIVE ADDITIONS/NEW CONSTRUCTION LAB $378,475 $0 $0 $0 $0 $0 $0 $0 $0

T2241C STUDENT INFORMATION SYSTEM-PCS $634,143 $0 $0 $0 $0 $0 $0 $0 $0

NJ847C MCKINLEY MS MODERNIZATION $5,000 $0 $0 $0 $0 $0 $0 $0 $0

T2242C ENTERPRISE RESOURCE PLANNING $164,413 $0 $0 $0 $0 $0 $0 $0 $0

GI010C SPECIAL EDUCATION CLASSROOMS $3,971,850 $0 $0 $0 $0 $0 $0 $0 ($15,930,098)

MO337C MOTEN ES MODERNIZATION/RENOVATION $19,160 $0 $0 $0 $0 $0 $0 $0 $0

YY163C HENDLEY ES MODERNIZATION/RENOVATION $75,488 $0 $0 $0 $0 $0 $0 $0 $0

TA137C TUBMAN ES MODERNIZATION ($11,177,000)

SE337C SEATON ES MODERNIZATION/RENOVATION $0 $0 $0 $0 $0 $0 $0 $0 ($12,472,000)

TB137C BRENT ES MODERNIZATION $0 $0 $0 $0 $0 $0 $0 $0 ($9,886,000)

NA637C BALLOU HS - MODERNIZATION/RENOVATION $6,637,472 $0 $0 $0 $0 $0 $0 $0 $0

BALLOU SHS $0

TB237C BURROUGHS ES MODERNIZATION/RENOVATION $582,170 $0 $0 $0 $0 $0 $0 $0 ($13,331,000)

YY186C KRAMER MS MODERNIZATION/RENOVATION $5,052,019 $0 $0 $0 $0 $0 $0 $0 ($14,630,000)

WT337C WHITTIER EC MODERNIZATION/RENOVATION $0 $0 $0 $0 $0 $0 $0 $0 ($6,555,000)

PW337C JO WILSON ES MODERNIZATION/RENOVATION ($12,910,000)

ZBR38C QZAB AT ROOSEVELT - OPERATING $10,480 $0 $0 $0 $0 $0 $0 $0 $0

SG303C ADA COMPLIANCE $144,295 $0 $0 $0 $0 $0 $0 $0 $0

BRK37C BROOKLAND MS MODERNIZATION $1,927,650 $0 $0 $0 $0 $0 $0 $0 $0

YY157C STUART HOBSON MS RENOVATION $5,551,726 $0 $0 $0 $0 $0 $0 $0 $0

GI552C ROSE/RENO SCHOOL SMALL CAP PROJECT $1,655,795 $0 $0 $0 $0 $0 $0 $0 $0

NX437C ANACOSTIA HS MODERNIZATION/RENOV $241,845 $0 $0 $0 $0 $0 $0 $0 $0

Page 2 of 4

Page 3: FY 2016 Capital Budget Pivot Table 4-2-15 (Education)

Mayor's Proposed FY 2016 - FY 2021 Capital Budget

Owner Agency Name Project No Project Title

Sum of

Available

Allotments Sum of FY 2016

Sum of FY

2017

Sum of FY

2018

Sum of FY

2019

Sum of FY

2020 Sum of FY 2021

Sum of 6-yr

Total

Sum of Total

Change

NP537C THOMAS ES-MODERNIZATION/RENOV $0 $0 $0 $0 $0 $0 $0 $0 ($20,478,000)

YY162C HEARST ES MODERNIZATION/RENOVATION $4,271,295 $0 $0 $0 $0 $0 $0 $0 $0

YY167C LANGDON ES MODERNIZATION/RENOVATION $10,209,284 $0 $0 $0 $0 $0 $0 $0 $0

N8001C DCPS IT INFRASTRUCTURE UPGRADE $33,250 $0 $0 $0 $0 $0 $0 $0 $0

YY168C LUDLOW-TAYLOR ES MODERNIZATION/RENOVATIO $285,442 $0 $0 $0 $0 $0 $0 $0 $0

GI5EMC EMERY EXPANSION PROJECT $400,000 $0 $0 $0 $0 $0 $0 $0 $0

GM308C PROJECT MANAGEMENT PROF. FEES & CONTINGE $421,196 $0 $0 $0 $0 $0 $0 $0 $0

YY169C MANN ES MODERNIZATION/RENOVATION $2,433,025 $0 $0 $0 $0 $0 $0 $0 $0

NX337C CARDOZO HS MODERNIZATION/RENOV $287,656 $0 $0 $0 $0 $0 $0 $0 $0

YY171C SHEPHERD ES MODERNIZATION/RENOVATION $11,743,726 $0 $0 $0 $0 $0 $0 $0 $0

GI570C HEALTH SUITES (DCPS) $480,000 $0 $0 $0 $0 $0 $0 $0 $0

GAHHSC HEALTHY SCHOOL YARDS $110,364 $0 $0 $0 $0 $0 $0 $0 $0

PB337C BURRVILLE ES MODERNIZATION/RENOVATION $0 $0 $0 $0 $0 $0 $0 $0 ($12,310,000)

YY120C SHAW MODERNIZATION/RENOVATION $0

SHAW MS MODERNIZATION ($49,178,000)

PK337C MARTIN LUTHER KING ES MODERNIZATION $1,371,626 $0 $0 $0 $0 $0 $0 $0 ($10,533,000)

NG337C HART MS MODERNIZATION $0 $0 $0 $0 $0 $0 $0 $0 ($36,066,000)

PT337C TYLER ES MODERNIZATION ($13,053,000)

YY196C STANTON ES MODERNIZATION/RENOVATION $16,099,904 $0 $0 $0 $0 $0 $0 $0 $0

ND137C COOKE ES-MODERNIZATION/RENOVATION $0 $0 $0 $0 $0 $0 $0 $0 $0

MH137C DUNBAR SHS MODERNIZATION $2,562,428 $0 $0 $0 $0 $0 $0 $0 $0

JOH37C JOHNSON MS RENOVATION/MODERNIZATION $11,637,248 $0 $0 $0 $0 $0 $0 $0 ($37,740,000)

NJ837C MCKINLEY HS- MODERNIZATION/RENOVATION $292,077 $0 $0 $0 $0 $0 $0 $0 $0

YY191C PAYNE ES RENOVATION/MODERNIZATION $10,501,040 $0 $0 $0 $0 $0 $0 $0 $0

YY192C PLUMMER ES RENOVATION/MODERNIZATION $231,703 $0 $0 $0 $0 $0 $0 $0 $0

ZBB37C QZAB AT BANNEKER - CAPITAL $224,561 $0 $0 $0 $0 $0 $0 $0 $0

YY630C PLANNING $916,413 $0 $0 $0 $0 $0 $0 $0 $0

YY141C BROOKLAND ES MODERNIZATION/RENOVATION $10,268 $0 $0 $0 $0 $0 $0 $0 $0

MG237C EASTERN HS $197 $0 $0 $0 $0 $0 $0 $0 $0

ZBJ38C JOHNSON OPERATING $50,000 $0 $0 $0 $0 $0 $0 $0 $0

YY1RTC RIVER TERRACE SPECIAL EDUCATION CENTER $7,923,180 $0 $0 $0 $0 $0 $0 $0 $0

ZBM37C QZAB AT M.M. WASHINGTION - CAPITAL $592,840 $0 $0 $0 $0 $0 $0 $0 $0

MJ137C JANNEY ES MODERNIZATION/RENOVATION PROJE $771,483 $0 $0 $0 $0 $0 $0 $0 $0

ZBR37C QZAB AT ROOSEVELT - CAPITAL $101,958 $0 $0 $0 $0 $0 $0 $0 $0

ZBA38C BANNKER OPERATING $150,000 $0 $0 $0 $0 $0 $0 $0 $0

YY147C LECKIE ES MODERNIZATION/RENOVATION $233,990 $0 $0 $0 $0 $0 $0 $0 $0

ZBB38C QZAB AT BANNEKER $154,772 $0 $0 $0 $0 $0 $0 $0 $0

YY150C NALLE ES MODERNIZATION/RENOVATION $51,364 $0 $0 $0 $0 $0 $0 $0 $0

YY151C PEABODY ES RENOVATION/MODERNIZATION $6,845 $0 $0 $0 $0 $0 $0 $0 $0

ZBM38C MM WASHINGTON HS MODERNIZATION $40,000 $0 $0 $0 $0 $0 $0 $0 $0

YY145C KETCHAM ES MODERNIZATION/RENOVATION $3,760 $0 $0 $0 $0 $0 $0 $0 $0

MJ138C JANNEY ES MODERNIZATION $5,585 $0 $0 $0 $0 $0 $0 $0 $0

YY146C LASALLE ES MODERNIZATION/RENOVATION $75,143 $0 $0 $0 $0 $0 $0 $0 $0

Page 3 of 4

Page 4: FY 2016 Capital Budget Pivot Table 4-2-15 (Education)

Mayor's Proposed FY 2016 - FY 2021 Capital Budget

Owner Agency Name Project No Project Title

Sum of

Available

Allotments Sum of FY 2016

Sum of FY

2017

Sum of FY

2018

Sum of FY

2019

Sum of FY

2020 Sum of FY 2021

Sum of 6-yr

Total

Sum of Total

Change

DISTRICT OF COLUMBIA PUBLIC SCHOOLS YY102C SPINGARN CAREER AND TECHNICAL EDUCATION ($58,400,000)

DISTRICT OF COLUMBIA PUBLIC SCHOOLS Total $350,681,133 $334,802,500 $274,166,000 $122,715,375 $211,836,005 $206,164,000 $118,903,045 $1,268,586,925 $102,923,327

DC PUBLIC LIBRARY MCL03C MARTIN LUTHER KING JR. MEMORIAL CENTRAL $13,757,828 $5,600,000 $41,750,000 $62,000,000 $57,250,000 $18,000,000 $0 $184,600,000 ($9,400,000)

SEL37C SOUTHEAST LIBRARY $0 $0 $0 $0 $11,000,000 $12,500,000 $0 $23,500,000 $0

LAR37C LAMOND RIGGS LIBRARY $0 $0 $0 $0 $0 $5,000,000 $15,000,000 $20,000,000 $4,300,000

SWL37C SOUTHWEST LIBRARY $0 $0 $2,250,000 $13,000,000 $2,750,000 $0 $0 $18,000,000 $4,000,000

CPL38C CLEVELAND PARK LIBRARY $5,392,748 $12,595,000 $450,000 $0 $0 $0 $0 $13,045,000 $0

PAL37C PALISADES LIBRARY $5,547,156 $1,500,000 $0 $0 $0 $0 $0 $1,500,000 ($13,500,000)

CAV37C CAPITOL VIEW LIBRARY $4,500,000 $0 $0 $0 $0 $0 $0 $0 ($6,000,000)

WOD37C WOODRIDGE LIBRARY $2,923,596 $0 $0 $0 $0 $0 $0 $0 $0

ITM37C INFORMATION TECHNOLOGY MODERNIZATION $398,907 $0 $0 $0 $0 $0 $0 $0 $0

FGR37C FRANCIS A. GREGORY LIBRARY $7,240 $0 $0 $0 $0 $0 $0 $0 $0

TPL01C TEMP SPACE FOR DC PUBLIC LIBRARY $23,735 $0 $0 $0 $0 $0 $0 $0 $0

TEN37C TENLEY-FRIENDSHIP BRANCH LIBRARY $42 $0 $0 $0 $0 $0 $0 $0 $0

LB310C GENERAL IMPROVEMENT- LIBRARIES $5,304,237 $0 $0 $0 $0 $0 $0 $0 $0

WAH38C WASHINGTON HIGHLANDS $8 $0 $0 $0 $0 $0 $0 $0 $0

LB337C MT PLEASANT LIBRARY $153 $0 $0 $0 $0 $0 $0 $0 $0

WTD37C WATHA T. DANIEL RENOVATION $42 $0 $0 $0 $0 $0 $0 $0 $0

BEN37C NEW BENNING BRANCH LIBRARY $42 $0 $0 $0 $0 $0 $0 $0 $0

NEL38C NORTHEAST LIBRARY $183,931 $0 $0 $0 $0 $0 $0 $0 $0

DC PUBLIC LIBRARY Total $38,039,666 $19,695,000 $44,450,000 $75,000,000 $71,000,000 $35,500,000 $15,000,000 $260,645,000 ($20,600,000)

SPECIAL EDUCATION TRANSPORTATION BU0B0C VEHICLE REPLACEMENT $3,006,753 $5,987,767 $4,275,000 $0 $0 $0 $0 $10,262,767 $4,275,000

BU0B2C SPECIAL ED. VEHICLE REPLACEMENT $3,200,000 $399,991 $0 $0 $0 $0 $0 $399,991 $0

BU405C PRIMARY BUS TERMINAL $2,340,000 $0 $0 $0 $0 $0 $0 $0 $0

BU501C DOT GPS $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0

BU404C BUS FACILITY UPGRADES $1,400,000 $0 $0 $0 $0 $0 $0 $0 $0

SPECIAL EDUCATION TRANSPORTATION Total $10,946,753 $6,387,758 $4,275,000 $0 $0 $0 $0 $10,662,758 $4,275,000

OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION EMG16C EDUCATIONAL GRANT MANAGEMENT SYSTEM II $0 $2,500,000 $1,000,000 $500,000 $500,000 $0 $0 $4,500,000 $4,500,000

N2803C SPECIAL EDUCATION DATA SYSTEMS $2,044,611 $0 $0 $0 $0 $0 $0 $0 $0

N2802C STUDENT LONGITUDINAL DATA SYSTEM $534,018 $0 $0 $0 $0 $0 $0 $0 $0

OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION Total $2,578,630 $2,500,000 $1,000,000 $500,000 $500,000 $0 $0 $4,500,000 $4,500,000

OFFICE OF THE DEPUTY MAYOR FOR EDUCATION SIS01C SINGLE STATE-WIDE STUDENT INFORMATION SY $3,606,615 $0 $0 $0 $0 $0 $0 $0 $0

OFFICE OF THE DEPUTY MAYOR FOR EDUCATION Total $3,606,615 $0 $0 $0 $0 $0 $0 $0 $0

Grand Total $405,852,795 $363,385,258 $323,891,000 $198,215,375 $283,336,005 $241,664,000 $133,903,045 $1,544,394,683 $91,098,327

Page 4 of 4


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