Capital Expenditures

District of ColumbiaOffice of the Chief Financial Officer

Office of Budget and Planning

FINANCIAL STATUS REPORT

Capital Expendituresas of March 31, 2011

Government of the District of Columbia

Vincent C. Gray Mayor

Allen Y. Lew

City Administrator Paul Quander

Interim Chief of Staff and Deputy Mayor for Public Safety and Justice

Victor L. Hoskins Deputy Mayor for Planning and Economic Development

Beatriz Otero Deputy Mayor for Health and Human Services

De’Shawn Wright Deputy Mayor for Education

Natwar M. Gandhi Chief Financial Officer

Members of the Council

Kwame R. Brown

Chairman

David A. Catania .......................... At Large Mary M. Cheh ................................ Ward 3 Phil Mendelson ............................. At Large Muriel Bowser ................................ Ward 4 Michael Brown ............................. At Large Harry Thomas, Jr. ......................... Ward 5 Vincent Orange ............................ At Large Tommy Wells .................................. Ward 6 Jim Graham .................................... Ward 1 Yvette Alexander ............................ Ward 7 Jack Evans ...................................... Ward 2 Marion Barry.................................. Ward 8

Jennifer Budoff Council Budget Director

Office of Budget and Planning

Gordon McDonald Deputy Chief Financial Officer

James Spaulding Associate Deputy Chief Financial Officer

David A. Clark Director for Capital Improvements Program

Sherrie Greenfield Budget Controller for Capital Improvements Program

Omar Herzi Capital Analyst

Joseph Wolfe Capital Analyst

Bharat Kothari Capital Analyst

Renee’ Waddy Executive Assistant

Office of the Chief Financial Officer Office of Budget and Planning

FY 2011 Second Quarter Financial Status Report – SOAR Capital Expenditures – as of March 31, 2011

Table of Contents (A) Letter from the CFO ................................................ A - 1 (B) Summary: March 31, 2011 ......................................B - 1 (C) Local Detail: March 31, 2011 ..................................C - 1 (D) Revenue Bond Detail: March 31, 2011...… ........... D - 1 (E) Private Grants Detail: March 31, 2011 .................. E - 1 (F) Federal Grants Detail: March 31, 2011 ................. F - 1 (G) Federal Payments Detail: March 31, 2011 ............ G - 1

(A) Letter from the CFO

(B) Summary

Table B-1

Source Fund Detail Agency October November December January February March

Cumulative Total, Second Quarter,

FY 2011

Cumulative Total, Second

Quarter FY 2010

Variance, FY 2011 Q2 versus FY

2010 Q2AM0, CC0 - DEPARTMENT OF REAL ESTATE SERVICES (3,497,908) 5,177,125 15,092,574 11,713,449 5,827,587 11,033,554 45,346,380 110,447,227 (65,100,846)AT0 - OFFICE OF CHIEF FINANCIAL OFFICER (344,120) 841,170 189,284 109,637 651,787 270,649 1,718,406 1,177,239 541,167 BD0 - OFFICE OF MUNICIPAL PLANNING (208,650) 395,987 248,774 316,906 138,413 241,439 1,132,869 959,443 173,427 BJ0 - OFFICE OF ZONING 0 0 0 7,691 7,197 14,888 35,526 (20,638)BX0 - COMMISSION ON ARTS & HUMANITIES 19,481 256,839 496,089 460,902 78,401 194,892 1,506,604 575,362 931,242 CB0 - OFFICE OF THE ATTORNEY GENERAL 0 0 0 0 CE0 - DC PUBLIC LIBRARY (4,032,856) 4,311,521 2,534,552 4,022,505 4,151,041 3,458,081 14,444,843 21,164,777 (6,719,934)

CR0 - DEPT. OF CONSUMER AND REGULATORY AFFAIRS 10,720 372,601 301,041 518,287 152,938 567,738 1,923,324 1,181,995 741,329

DB0 - DEPT. OF HOUSING AND COMM. DEVELOPMENT (381,029) 50,061 124,913 486,601 210,937 872,451 1,363,934 2,906,435 (1,542,501)

EB0 - DEPUTY MAYOR FOR ECONOMIC DEVELOPMENT 530,000 297,861 1,946,822 610,311 1,347,258 285,066 5,017,318 (12,895,975) 17,913,293 FA0 - METROPOLITAN POLICE DEPARTMENT 0 0 30,742 227,862 282,992 497,563 1,039,158 135,247 903,911

FB0 - FIRE AND EMERGENCY MEDICAL SERVICES (43,425) 322,512 685,731 383,932 461,736 532,163 2,342,649 3,775,443 (1,432,794)

GA0 - DISTRICT OF COLUMBIA PUBLIC SCHOOLS (88,428) 101,246 210,179 13,741 183,484 (34,574) 385,648 1,118,465 (732,817)

GD0 - OFFICE OF STATE SUPERINTENDENT OF EDUCATION 289,008 289,008 20,260 268,748 GF0 - UNIVERSITY OF THE DISTRICT OF COLUMBIA 40,170 45,182 (90,219) 435,417 60,790 489,112 980,452 1,675,627 (695,175)GM0 - OFF PUBLIC ED FACILITIES MODERNIZATION (8,375,618) 13,342,488 18,896,023 11,686,219 24,822,971 22,352,987 82,725,070 59,302,349 23,422,721 HA0 - DEPARTMENT OF PARKS AND RECREATION (11,897) 1,401,443 1,605,318 4,475,211 2,060,493 3,174,027 12,704,594 32,547,291 (19,842,697)JA0-DEPARTMENT OF HUMAN SERVICES 0 0 (2,455,763) 250,199 156,879 78,371 (1,970,314) 0 (1,970,314)KA0 - DEPARTMENT OF TRANSPORTATION (13,757,174) 8,254,207 (1,264,824) 9,083,069 (5,356,196) 15,170,071 12,129,153 10,837,734 1,291,419 KE0 - MASS TRANSIT SUBSIDIES 29,933,493 15,947,609 20,397,845 66,278,947 46,860,442 19,418,505 KG0-DISTRICT DEPARTMENT OF THE ENVIRONMENT 407,745 (893,091) 300,264 (185,082)KT0 - DEPARTMENT OF PUBLIC WORKS 0 31,968 63,938 162,590 0 25,893 284,389 3,116,322 (2,831,933)KV0 - DEPARTMENT OF MOTOR VEHICLES 0 11,250 9,975 12,225 14,625 16,350 64,425 40,275 24,150 RM0 - DEPARTMENT OF MENTAL HEALTH 0 887,437 898,945 1,166,392 680,951 865,102 4,498,828 8,796,092 (4,297,265)TO0 - OFFICE OF CHIEF TECHNOLOGY OFFICER (85,766) 910,151 667,370 990,135 1,049,837 811,127 4,342,854 8,731,648 (4,388,794)UC0 - OFFICE OF UNIFIED COMMUNICATIONS 0 28,868 64,085 0 2,197,579 53,071 2,343,603 189,911 2,153,692

Subtotal, G.O./ I. T. Bonds (adjusted for ELC entries) (293,008) 37,039,918 56,203,157 47,533,335 38,289,100 81,949,446 260,721,947 302,699,133 (41,792,104)

AB0 - COUNCIL OF THE DISTRICT OF COLUMBIA 0 0 - 0 3,750 (3,750)

AM0, CC0 - DEPARTMENT OF REAL ESTATE SERVICES (115,343) 83,048 658,254 614,931 21,721 81,577 1,344,188 5,012,490 (3,668,302)BD0 - OFFICE OF MUNICIPAL PLANNING 0 0 0 0 12,317 (12,317)CE0 - DC PUBLIC LIBRARY (42,906) 31,359 81,965 69,482 139,900 321,736 (181,836)CR0 - DEPT. OF CONSUMER AND REGULATORY AFFAIRS (15,305) 17,135 5,221 14,095 514 21,659 132,323 (110,664)CT0-OFFICE OF CABLE TV 0 0 2,400,000 2,400,000 0 2,400,000 EB0 - DEPUTY MAYOR FOR ECONOMIC DEVELOPMENT 0 0 47,736 72,497 (574) 0 119,658 419,242 (299,584)GA0 - DISTRICT OF COLUMBIA PUBLIC SCHOOLS (44,123) 61,588 11,024 1,189 51,659 109,449 190,787 141,649 49,138 GM0 - OFF PUBLIC ED FACILITIES MODERNIZATION 41,484 299,915 222,022 1,008,902 287,872 (141,078) 1,719,116 2,175,515 (456,399)HA0 - DEPARTMENT OF PARKS AND RECREATION 0 135,678 1,399 20,455 153,347 310,879 288,655 22,224 KA0 - DEPARTMENT OF TRANSPORTATION (1,661) 758,887 5,844 662,609 3,863 5,862 1,435,406 5,390,585 (3,955,179)KE0 - MASS TRANSIT SUBSIDIES 82,678 0 0 0 82,678 7,750 74,928 KG0 - DISTRICT DEPARTMENT OF THE ENVIRONMENT 0 0 455,875 455,875 2,200,000 (1,744,125)RM0 - DEPARTMENT OF MENTAL HEALTH 2,244 2,244 5,499 (3,255)TO0 - OFFICE OF CHIEF TECHNOLOGY OFFICER (679,775) 473,932 240,390 119,849 147,626 127,410 429,431 610,740 (181,309)

Subtotal, PayGo Capital (774,952) 1,861,542 3,673,854 2,584,009 514,412 792,956 8,651,821 16,722,251 (8,070,430)Master Equipment Lease 302 ELC - EQUIPMENT LEASE - CAPITAL (1,506,132) 2,234,115 3,131,342 3,256,422 3,421,573 6,668,583 17,205,902 11,516,989 5,688,913 Sale of Assets (0305) 305 AM0, CC0 - DEPARTMENT OF REAL ESTATE SERVICES 0 0 0 1,424,256 1,424,256 10,314,895 (8,890,639)QZAB (0308) 308 GM0 - OFF PUBLIC ED FACILITIES MODERNIZATION 0 0 0 84,296 84,296 0 84,296 Local Streets DDOT (ROW, Dedicated Tax, Bus Shelter)

0330, 0332, 0333KA0 - DEPARTMENT OF TRANSPORTATION (177,340) 8,208,415 9,611,992 3,992,238 9,613,386 (9,959,969) 21,288,721 24,044,160 (2,755,439)AM0, CC0 - DEPARTMENT OF REAL ESTATE SERVICES (14,218) 14,962 88,876 5,039 12,275 76,750 183,684 26,293 157,391 RM0 - DEPARTMENT OF MENTAL HEALTH 15,249 152,992 47,677 62,701 130,543 149,271 558,433 4,327,754 (3,769,321)TO0 - OFFICE OF CHIEF TECHNOLOGY OFFICER (42,660) 42,660 0 0 36,167 39,114 75,281 155,144 (79,863)

Revenue Bond-Funded EB0 - DEPUTY MAYOR FOR ECONOMIC DEVELOPMENT (314,331) 1,181,125 889,807 4,658,181 1,159,089 311,802 7,885,672 21,524,584 (13,638,912)GM0 - OFF PUBLIC ED FACILITIES MODERNIZATION (626,306) 92,427 54,847 0 (479,032) 459,050 (938,082)HC0 - DEPARTMENT OF HEALTH 7,144 56,192 8,607,370 5,290,131 232,090 1,476,154 15,669,081 5,909,527 9,759,554

Private Contributions 0306, 0345 GA0 - DISTRICT OF COLUMBIA PUBLIC SCHOOLS 0 0 169,600 0 0 0 169,600 0 169,600

PayGo

0300, 0303, 0310, 0335, 9000, C300

G.O. /I.T. / Garvee Bonds

0301, 0331

Table B-1

FY 2011 Capital Expenditures, thru Second QuarterBy Implementer Agency

By GAAP Fund, Source of Funds, and Quarter/Month

Certificates of Participation (COPs) 340

3109, 3425, 3426

Office of Budget and Planning B-1

Source Fund Detail Agency October November December January February March

Cumulative Total, Second Quarter,

FY 2011

Cumulative Total, Second

Quarter FY 2010

Variance, FY 2011 Q2 versus FY

2010 Q2

Table B-1

FY 2011 Capital Expenditures, thru Second QuarterBy Implementer Agency

By GAAP Fund, Source of Funds, and Quarter/Month

HC0 - DEPARTMENT OF HEALTH (86,911) 0 0 78,220 8,691 0 3,724,880 (3,724,880)KA0 - DEPARTMENT OF TRANSPORTATION (20,090,652) 12,608,899 19,276,301 13,949,523 23,288,390 11,085,973 60,118,433 73,929,556 (13,811,123)KG0 - DISTRICT DEPARTMENT OF THE ENVIRONMENT 700,212 261,823 96,036 434,974 2,640,592 1,309,015 5,442,653 1,319,047 4,123,607 TO0 - OFFICE OF CHIEF TECHNOLOGY OFFICER 0 0 9,923 13,095 8,292 50,811 82,121 0 82,121

AM0, CC0 - DEPARTMENT OF REAL ESTATE SERVICES 0 3,187,886 604,704 672,396 9,558,344 1,060,695 15,084,026 6,455,376 8,628,650 CB0 - OFFICE OF THE ATTORNEY GENERAL 0 20,885 CE0 - DC PUBLIC LIBRARY (15,179) 24,003 5,798 92,982 89,231 81,142 277,976 648,241 (370,265)KA0 - DEPARTMENT OF TRANSPORTATION 0 0 0 109,044 (31,649) 77,395 646,349 (568,954)

Subtotal, Other Local and Federal (22,151,125) 28,065,498 42,594,272 32,536,726 51,776,743 12,326,383 145,148,497 165,022,729 (19,853,347)

Subtotal, General Capital Improvements Fund (GAAP Fund) (23,219,085) 66,966,958 102,471,283 82,654,069 90,580,255 95,068,785 414,522,266 484,444,113 (69,715,881)Highway Trust Fund 320 KA0 - DEPARTMENT OF TRANSPORTATION (8,335,092) 2,597,997 5,681,535 3,630,451 4,686,208 3,336,840 11,597,939 17,166,986 (5,569,048)

Total Capital (31,554,177) 69,564,955 108,152,819 86,284,520 95,266,463 98,405,625 426,120,204 501,611,100 (75,284,928)

Federal Payments 0353, 0355, 0356

Federal Grants 350


Table B-2

Table B-2 - Crosswalk of Expenditure Data between Implementer and Owner Agency - FY 2011 THRU Q2

AM0, CC0 ELC GM0 KA0 TO0

Owner Agy/Title Self (Owner)Department of Real Estate Services

Equipment Lease ‐ Capital

Office of Public Education Facilities Modernization

Department of Transportation

Office of Chief Technology Officer

AM0 DEPARTMENT OF REAL ESTATE SERVICES Data at right 56,613,274 56,613,274AT0 OFFICE OF THE CHIEF FINANCIAL OFFICER 1,718,406 1,718,406BY0 OFFICE ON AGING 2,107,083 2,107,083CE0 DC PUBLIC LIBRARY 14,862,719 14,862,719CR0 DEPT. OF CONSUMER AND REGULATORY AFFAIRS 1,944,983 1,944,983CT0 CABLE TELEVISION AND TELECOMMUNICATIONS 2,400,000 2,400,000DB0 DEPARTMENT OF HOUSING AND COMM. DEVELOPMENT 1,363,934 3,314 1,367,248FA0 METROPOLITAN POLICE DEPARTMENT 1,039,158 468,191 122,846 1,630,196FB0 FIRE AND EMERGENCY MEDICAL SERVICES 2,342,649 2,158,467 4,501,116FL0 DEPARTMENT OF CORRECTIONS 4,039,836 4,039,836GA0 DISTRICT OF COLUMBIA PUBLIC SCHOOLS 283,564 12,872,007 869,472 14,025,043GD0 STATE EDUCATION OFFICE 289,008 1,403,473 1,692,480GF0 UNIVERSITY OF THE DISTRICT OF COLUMBIA 980,452 980,452GM0 OFFICE OF PUBLIC EDUCATION FACILITIES MODERNIZATION Data at right 72,223,797 72,223,797HA0 DEPARTMENT OF PARKS AND RECREATION 13,015,473 528,604 1,227 13,545,304HC0 DEPARTMENT OF HEALTH 15,669,081 15,669,081JA0 DEPARTMENT OF HUMAN SERVICES (1,970,314) 93,737 (1,876,577)KA0 DEPARTMENT OF TRANSPORTATION Data at right 45,418 106,647,046 106,692,464KT0 DEPARTMENT OF PUBLIC WORKS 284,389 723,458 1,007,848KV0 DEPARTMENT OF MOTOR VEHICLES 64,425 35,053 99,478RM0 DEPARTMENT OF MENTAL HEALTH 5,059,504 5,059,504TO0 OFFICE OF THE CHIEF TECHNOLOGY OFFICER Data at right 8,595,913 3,902,317 12,498,230UC0 OFFICE OF UNIFIED COMMUNICATIONS 8,611,621 5,566,159

SUBTOTAL 67,675,488 63,382,534 13,683,026 85,095,804 106,647,046 4,929,688 338,368,124

TOTAL from below 87,752,081

GRAND TOTAL 426,120,204

"Data at right" means that the agency's expenditures are in that agency's column as Implementer Agency.

Note‐‐the following Owner Agencies have expenditures only for projects that they implement themselves:

BD0 OFFICE OF MUNICIPAL PLANNING 1,132,869

BJ0 OFFICE OF ZONING 14,888

BX0 COMMISSION ON ARTS & HUMANITIES 1,506,604

EB0 DEPUTY MAYOR FOR ECONOMIC DEVELOPMENT 13,022,648

KE0 MASS TRANSIT SUBSIDIES 66,361,625

KG0 DISTRICT DEPARTMENT OF THE ENVIRONMENT 5,713,446

Total 87,752,081

Implementing Agency

Grand Total


(C) Local Detail

Government of the District of ColumbiaOffice of the Chief Financial OfficerTable C - LTD Balance - Capital Projects* - Local (Appropriated Fund 0300)YTD thru March 31, 2011*Projects with Current Year Expenditures or Encumbrance, Pre-encumbrance or Intra-District Advance Balances Only**Unaudited and Unadjusted**Report Date: May 11, 2011

Owner Agy/TitleProject

No Project Title Impl Agy Lifetime Budget

Total Budget Allotments

Sum of Expenditures Through 2010

Current Year Expenditures

Total Encumbrance Outstanding

Total Pre Encumbrance

Total Intra-District

Advances

Expenditures Balance

Remaining, CY

Lifetime Budget Balance

Remaining1 AE0 CITY ADMINISTRATOR / DEPUTY MAYOR CAC38C BUNDY SCHL CHILD ADVOCACY MOD. AM0 7,489,685 7,489,685 7,489,685 0 0 0 0 0 02 AE0 CITY ADMINISTRATOR / DEPUTY MAYOR Total 7,489,685 7,489,685 7,489,685 0 0 0 0 0 03 AM0 DEPARTMENT OF REAL ESTATE SERVICES AA237C RENOVATION OF DC ARMORY AM0 3,716,768 3,716,768 3,720,010 0 588 0 (3,830) 0 04 AA338C CONSOLIDATED LABORATORY FACILITY AM0 156,227,862 151,227,862 5,797,328 21,994,513 73,679,390 0 426,646 49,329,984 54,329,9845 AA339C EVIDENCE WAREHOUSE AM0 22,116,000 22,116,000 15,854,449 4,285,280 634,233 0 0 1,342,038 1,342,0386 BC101C FACILITY CONDITION ASSESSMENT AM0 10,298,093 10,298,093 9,930,544 345,025 169,711 7,913 1,970 (149,158) (157,071)7 EA710B NEIGHBORHOOD REVITALIZATION AM0 3,181,825 3,181,825 3,159,473 0 22,352 0 0 0 08 GF103C REEVES MUNICIPAL CENTER AM0 480,862 480,862 470,862 0 10,000 0 0 0 09 GJ102C ABESTOS ABATEMENT @ VAR DISTRICT BLDGS CC0 1,712,531 1,712,531 1,448,157 0 10 0 0 264,363 264,363

10 GT106C GENERAL IMPRV @ OLD NAVAL HOSPITAL CC0 6,483,400 6,483,400 6,323,783 0 131,920 0 3,976 23,720 23,72011 N1401B GOVERNMENT CENTERS AM0 16,776,985 16,776,985 13,776,978 2,134,570 858,290 0 0 7,148 7,14812 N1403C GOVT CTRS RESTACKING ONE JUDICIARY SQ AM0 19,291,000 19,291,000 10,120,184 1,230,954 1,651,379 764,396 44,086 6,244,397 5,480,00113 N1405C IMPROVE PROPERTY MANAGEMENT ITS AM0 4,810,088 4,810,088 4,766,022 0 44,066 0 0 0 014 N1408C GOV. CTRS. POOL / DOES HDQR. AM0 8,454,179 8,454,179 8,289,586 0 164,593 0 0 0 015 N1410C ELECTRONIC SECURITY STANDARDIZATION AM0 1,950,852 1,950,852 1,949,836 0 0 0 1,016 0 016 N1412C GOV. CTRS. POOLV/ ANACOSTIA GATEWAY (FEM AM0 1,447,721 1,447,721 1,435,541 0 12,181 0 0 0 017 N1414C GOVT CENTER-DMV FAC (COP FUND) AM0 18,193,437 18,193,437 17,994,669 183,684 21,783 0 4,627 (11,325) (11,325)18 NE703C ENERGY CONSEVATION VAR DISTRICT BUILDING CC0 1,728,059 1,728,059 1,728,058 0 1 0 0 0 019 PL101C SHELTER AND TRANSITIONAL HOUSING POOL AM0 78,539,069 52,389,069 25,920,111 877,660 8,558,368 9,436,124 385,014 16,647,917 33,361,79320 PL102C ELEVATOR POOL AM0 12,131,185 12,131,185 11,582,931 23,045 78,662 14,051 229,727 216,820 202,76921 PL103C HAZARDOUS MATERIAL ABATEMENT POOL AM0 14,922,490 7,082,490 4,578,904 694,536 501,236 121,796 39,552 1,268,261 8,986,46522 PL104C ADA COMPLIANCE POOL AM0 13,099,036 8,579,036 4,998,916 342,102 995,153 758,844 227,771 2,015,093 5,776,24923 PL105C ARCHIVES RECORDER OF DEEDS AM0 1,800,477 1,800,477 1,007,025 0 27,015 0 969 765,468 765,46824 PL106C GOVERNMENT CENTERS POOL AM0 121,332,692 121,332,692 108,696,993 6,934,355 2,825,849 0 92,962 2,782,533 2,782,53325 PL107C MISCELLANEOUS BUILDINGS POOL AM0 6,774,163 6,774,163 6,104,923 (33,769) 320,339 0 259,096 123,575 123,57526 PL108C BIG 4 BUILDINGS POOL AM0 3,076,647 3,076,647 2,208,617 (9,077) 5,402 87,009 35,494 836,211 749,20227 PL601C HVAC REPAIR RENOVATION POOL AM0 11,778,058 11,778,058 10,556,801 110,380 275,274 0 67,744 767,860 767,86028 PL602C ROOF REPLACEMENT POOL AM0 5,109,814 5,109,814 4,677,964 98,718 129,534 18,500 (8,020) 211,617 193,11729 PL603C WINDOW REPAIR AND RENOVATION POOL AM0 1,506,146 1,506,146 1,319,676 (3,061) 87,761 0 101,623 147 14730 PL801C RESTORE EASTERN MARKET & GEORGETOWN LIBR AM0 34,409,432 34,409,432 32,953,944 792,792 51,221 0 46,340 565,136 565,13631 PL901C ENERGY RETROFITTING OF DISTRICT BUILDING AM0 6,000,000 2,000,000 165,214 447,379 851,022 0 69,933 466,452 4,466,45232 PL902C PREVENTATIVE & CRITICAL CAPITAL REPLACEM AM0 32,500,000 11,500,000 3,473,694 1,080,165 1,621,363 1,222,500 7,650 5,317,128 25,094,62833 RES01C RESERVATION 13 - DEMOLITION & SITE WORK AM0 3,000,000 3,000,000 1,598,123 0 1 0 1,400,087 1,789 1,78934 SM437C HOMELESS NO MORE AM0 3,503,570 3,503,570 0 0 0 3,503,570 0 3,503,570 035 WIL02C WILSON BLDG AM0 15,467,229 15,467,229 14,991,181 0 243,487 145,000 0 232,560 87,56036 AM0 DEPARTMENT OF REAL ESTATE SERVICES Total 641,819,670 573,309,670 341,600,499 41,529,248 93,972,185 16,079,704 3,434,434 92,773,305 145,203,60137 AT0 OFFICE OF THE CHIEF FINANCIAL OFFICER BF205C FMS REP AT0 44,309,767 44,309,767 44,305,355 0 4,112 0 0 300 30038 BF208C PERFORMANCE BASED BUDGETING AT0 14,411,837 14,411,837 12,828,808 249,879 414,387 0 0 918,763 918,76339 BF211C CFO$OLVE FINANCIAL APPLICATION AT0 10,300,000 10,300,000 7,365,047 0 24,691 3,296 0 2,910,262 2,906,96640 BF301C SOAR MODERNIZATION AT0 15,836,125 12,836,125 1,788,388 1,437,667 7,490,485 0 0 2,119,586 5,119,58641 CIS01C COMPUTER INFRASTRUCTURE SYSTEM AT0 2,837,000 2,837,000 2,653,795 30,860 95,850 0 0 56,495 56,49542 CSP02C DATA SYSTEMS AT0 20,624,585 20,624,585 20,404,274 0 57,124 0 0 163,187 163,18743 CSP05C DATA WAREHOUSE/CLEAN HANDS AT0 5,450,000 5,450,000 5,203,608 0 190,729 0 0 55,663 55,66344 CSP06C REAL PROPERTY ENHANCEMENTS AT0 8,000,000 8,000,000 5,479,754 0 5,531 0 0 2,514,715 2,514,71545 CSP08C INTEGRATED TAX SYSTEM MODERNIZATION AT0 7,600,000 5,000,000 485,280 0 58,000 0 0 4,456,720 7,056,72046 EQ910E MASTER EQUIPMENT LEASE - OCFO ELC 591,815 591,815 591,815 0 0 0 0 0 047 EQ940C MAJOR EQUIPMENT ACQUISITION ELC 8,900,000 6,300,000 3,945,490 0 80,485 583,800 0 2,274,025 4,290,22548 AT0 OFFICE OF THE CHIEF FINANCIAL OFFICER Total 138,861,128 130,661,128 105,051,614 1,718,406 8,421,393 587,096 0 15,469,716 23,082,61949 BD0 OFFICE OF MUNICIPAL PLANNING PLN33C PUBLIC PLANNING FUNDS BD0 11,684,344 11,684,344 10,760,533 350,828 108,471 60,000 186,324 278,189 218,18950 PLN34C COMPREHENSIVE PLAN UPDATE BD0 2,800,000 2,800,000 2,790,486 0 390 0 0 9,124 9,124

Office of Budget and Planning C-1










Advances


Remaining, CY


Remaining51 BD0 OFFICE OF MUNICIPAL PLANNING PLN35C DISTRICT MASTER FACILITIES PLAN BD0 3,900,000 3,900,000 2,384,478 146,437 849,021 60,000 268,242 251,821 191,82152 PLN37C DISTRICT PUBLIC PLANS & STUDIES BD0 9,523,396 3,310,500 996,325 635,604 300,388 60,165 85,400 1,292,783 7,445,51453 BD0 OFFICE OF MUNICIPAL PLANNING Total 27,907,740 21,694,844 16,931,822 1,132,869 1,258,269 180,165 539,965 1,831,918 7,864,64954 BE0 D.C. OFFICE OF PERSONNEL BE501C INFORMATION TECHNOLOGY BE0 8,601,904 8,601,904 8,455,908 0 56,783 0 89,213 0 055 BE0 D.C. OFFICE OF PERSONNEL Total 8,601,904 8,601,904 8,455,908 0 56,783 0 89,213 0 056 BJ0 OFFICE OF ZONING JM102C REWRITING OF ZONING REGULATIONS BJ0 542,000 542,000 56,539 14,888 78,622 0 456 391,495 391,49557 JM105C REWRITING OF ZONING REGULATION ELC 273,677 273,677 0 0 111,409 102,125 0 162,268 60,14258 BJ0 OFFICE OF ZONING Total 815,677 815,677 56,539 14,888 190,031 102,125 456 553,763 451,63759 BX0 COMMISSION ON ARTS & HUMANITIES AH715C ART BANK II BX0 2,597,924 2,597,924 2,203,223 29,162 305,877 14,400 0 59,662 45,26260 AH716C NEIGHBORHOOD PROJECTS BX0 4,574,000 4,564,000 4,444,987 102,002 21,628 5,000 0 (4,617) 38361 AH717C COMMUNITY INITIATIVES BX0 1,771,054 1,771,054 1,495,776 71,880 178,398 0 25,000 0 062 AH718C DOWNTOWN PROJECTS BX0 2,207,000 2,207,000 2,177,660 0 29,340 0 0 0 063 AH726C ANACOSTIA STADIUM ART PROJECT BX0 83,205 83,205 71,263 0 11,942 0 0 0 064 AH7GPC ARTS & HUMANITIES GRANTS & PROJECTS BX0 14,850,000 4,050,000 599,815 1,269,060 606,463 27,586 0 1,574,662 12,347,07665 DA101C CULTURAL FACILITIES GRANTS BX0 1,800,000 1,800,000 1,588,889 0 208,264 0 0 2,847 2,84766 PA101C PUBLIC ART BUILDING COMMUNITIES GRANTS BX0 500,000 500,000 393,311 34,500 61,000 0 0 11,189 11,18967 BX0 COMMISSION ON ARTS & HUMANITIES Total 28,383,183 17,573,183 12,974,924 1,506,604 1,422,912 46,986 25,000 1,643,743 12,406,75768 BY0 OFFICE ON AGING A0502C WARD 6 SENIOR WELLNESS CENTER AM0 11,583,003 11,583,003 6,803,637 1,632,300 1,445,885 53,797 48,221 1,652,960 1,599,16369 A0503C MULTIPURPOSE WELLNESS CTR WRD 4 AM0 7,564,650 7,564,650 7,493,718 0 11,186 0 3,500 56,245 56,24570 EA129C WARD 1 SENIOR WELLNESS CENTER AM0 8,394,331 8,394,331 6,770,951 471,054 346,061 0 2,957 803,308 803,30871 EA337C WARD 5/RENOVATION AM0 1,232,166 1,232,166 1,226,598 0 5,568 0 0 0 072 EA437C WARD 7/RENOVATION AM0 1,129,758 1,129,758 1,124,312 3,729 1,718 0 0 0 073 BY0 OFFICE ON AGING Total 29,903,907 29,903,907 23,419,217 2,107,083 1,810,417 53,797 54,677 2,512,513 2,458,71674 CB0 OFFICE OF THE ATTORNEY GENERAL EN240C CSED CAPITAL PROJECT CB0 0 0 290,876 0 0 0 (290,876) 0 075 NOPROJ NO PROJECT INFORMATION CB0 0 0 (290,876) 0 0 0 290,876 0 076 CB0 OFFICE OF THE ATTORNEY GENERAL Total 0 0 0 0 0 0 0 0 077 CE0 DC PUBLIC LIBRARY ANL01C ANACOSTIA NEIGHBORHOOD LIBRARY CE0 14,741,204 14,741,204 13,511,862 47,378 1,129,914 975 0 52,051 51,07678 BEN37C NEW BENNING BRANCH LIBRARY CE0 15,707,441 15,707,441 14,728,423 38,671 210,885 42 40,000 689,462 689,42079 CWM01C AFRICAN AMERICAN CIVIL WAR RECORDS & ART CE0 5,500,000 5,000,000 819,629 1,470,726 406,785 0 0 2,302,860 2,802,86080 FGR37C FRANCIS A. GREGORY LIBRARY CE0 11,629,460 11,629,460 2,540,712 261,833 8,469,953 0 40,000 316,963 316,96381 FS237C PETWORTH RENOVATION CE0 11,735,000 9,842,500 5,586,556 3,957,970 792,771 0 35,000 (529,797) 1,362,70382 FS337C RENOVATION AT GEORGETOWN LIBRARY CE0 8,315,500 8,315,500 6,322,344 1,205,375 388,127 0 74,267 325,387 325,38783 LA901C ASBESTOS ABATEMENT @ VARIOUS BRANCH LIBR CC0 2,739,966 2,739,966 2,737,966 0 1,000 0 0 1,000 1,00084 LB101C ROOF REPLACEMENT, VARIOUS BRANCH LIBRARI CC0 2,582,045 2,582,045 2,577,243 0 0 0 0 4,802 4,80285 LB201C REHABILITATION OF HVAC SYSTEM@MLK LIBRAR CC0 3,271,990 3,271,990 3,253,692 0 0 0 0 18,299 18,29986 LB2CEC LIBRARY IMPROVEMENTS CE0 6,038,224 6,038,224 5,480,740 1,947 41,239 201,500 (12,460) 526,758 325,25887 LB301C GENERAL IMPRV VAR LIBRARY BRANCH AM0 3,910,089 3,910,089 3,895,294 0 14,795 0 0 0 088 LB310C GENERAL IMPROVEMENT- LIBRARIES CE0 16,740,796 12,240,796 8,630,031 673,029 517,582 2,770 (59,322) 2,479,477 6,976,70789 LB337C MT PLEASANT LIBRARY CE0 13,810,267 12,310,267 3,611,641 1,043,499 7,624,432 940,244 90,000 (59,304) 500,45290 MCL03C MARTIN LUTHER KING JR. MEMORIAL CENTRAL CE0 1,219,966 1,219,966 310,853 2,760 0 0 0 906,352 906,35291 MLP01C MASTER EQUIPMENT LEASE - DC LIBRARY ELC 516,000 516,000 511,742 0 2,805 0 0 1,453 1,45392 MLP02C MASTER EQUIPMENT LEASE - DC LIBRARY ELC 330,000 330,000 329,938 0 62 0 0 0 093 MLP03C MASTER EQUIPMENT LEASE - DC LIBRARY ELC 776,000 776,000 715,300 0 52,336 0 0 8,364 8,36494 NL637C RENOVATIONS/RECONSTRUCT. NEIGHBORHOOD LI CE0 200,000 200,000 144,633 3,477 14,383 0 37,507 0 095 PTL03C PARKLAND TURNER - PTCC CE0 834,398 834,398 804,166 23,459 4,445 97 0 2,329 2,23396 TEN37C TENLEY-FRIENDSHIP BRANCH LIBRARY CE0 18,086,605 18,086,605 12,979,273 3,181,563 1,049,977 18,472 0 875,792 857,32097 TPL01C TEMP SPACE FOR DC PUBLIC LIBRARY CE0 1,801,550 1,801,550 1,736,054 8,337 57,158 0 0 1 198 WAH38C WASHINGTON HIGHLANDS CE0 9,789,000 9,789,000 1,786,277 2,455,558 4,948,130 0 40,459 558,576 558,57699 WTD37C WATHA T. DANIEL RENOVATION CE0 15,005,203 15,005,203 14,307,340 209,164 107,719 42 40,000 340,980 340,937

100 CE0 DC PUBLIC LIBRARY Total 165,280,704 156,888,204 107,321,709 14,584,744 25,834,497 1,164,143 325,450 8,821,805 16,050,162











Advances


Remaining, CY


Remaining101 CR0 DEPT. OF CONSUMER AND REGULATORY AFFAIRS EB301C VACANT PROPERTY INSPECTION AND ABATEMENT CR0 54,734,290 49,984,290 41,027,308 1,691,243 1,526,206 3,190,358 0 5,739,533 7,299,175102 ISM07C IT SYSTEMS MODERNIZATION CR0 11,000,000 11,000,000 5,665,617 253,740 461,629 2,879,835 0 4,619,014 1,739,179103 ISM08C RECORDS MANAGEMENT CR0 744,619 744,619 592,352 0 92,039 60,229 0 60,229 0104 RPD002 REAL PROPERTY DATABASE CR0 5,042,074 5,042,074 5,020,778 0 21,296 0 0 0 0105 CR0 DEPT. OF CONSUMER AND REGULATORY AFFAIRS Total 71,520,984 66,770,984 52,306,055 1,944,983 2,101,170 6,130,421 0 10,418,776 9,038,354106 CT0 OFFICE OF CABLE TELEVISION AND TELECOMMUNICBP101C OFFICE OF CABLE TV HEADQUARTERS CT0 2,450,000 2,450,000 0 2,400,000 0 0 0 50,000 50,000107 HDE01C OCTT HIGH_DEF TV PROD EQUIP & UPGRADES ELC 5,360,271 5,360,271 4,558,383 0 91,193 4,010 0 710,694 706,685108 CT0 OFFICE OF CABLE TELEVISION AND TELECOMMUNICATIONS Total 7,810,271 7,810,271 4,558,383 2,400,000 91,193 4,010 0 760,694 756,685109 DB0 DEPT. OF HOUSING AND COMM. DEVELOPMENT 04002C PROPERTY ACQUISITION & DISPOSITION DB0 30,442,195 18,817,195 12,907,220 916,139 2,212,312 2,672,155 80,000 2,701,525 11,654,370110 04004C FAR SE/SW - BELLEVUE NEIGHBORHOOD REVITA DB0 5,634,000 5,634,000 4,310,523 197,721 0 0 705,756 420,000 420,000111 04034C HIGHLAND ADDITION UTILITY INFRASTRUCTURE DB0 1,600,000 1,600,000 733,997 0 866,003 0 0 0 0112 50309C PARKSIDE DB0 3,000,000 3,000,000 0 250,074 1,249,926 0 0 1,500,000 1,500,000113 50318C CAPITOL GATEWAY DB0 3,000,000 3,000,000 1,912,643 0 1,087,357 0 0 0 0114 ANC02C HOUSING RESOURCE CENTER DATABASE ELC 500,000 500,000 87,512 3,314 0 0 294,174 115,000 115,000115 SWI01C SOUTHWEST WATERFRONT DB0 3,000,000 3,000,000 2,999,292 0 708 0 0 0 0116 DB0 DEPT. OF HOUSING AND COMM. DEVELOPMENT Total 47,176,195 35,551,195 22,951,187 1,367,248 5,416,306 2,672,155 1,079,930 4,736,525 13,689,370117 EB0 DEPUTY MAYOR FOR ECONOMIC DEVELOPMENT AMS11C MCMILLAN SITE REDEVELOPMENT EB0 542,364 542,364 175,682 165,591 200,726 0 0 364 364118 ASW12C SOUTHWEST WATERFRONT & FISH MARKET REDEV EB0 1,250,000 1,250,000 617,516 230,869 55,565 0 0 346,050 346,050119 AW303C MARVIN GAYE PARK EB0 500,000 500,000 0 0 106,498 107,673 0 393,502 285,829120 AW505C FEDERAL LANDS TRANSFER PROJECT EB0 860,000 860,000 387,288 48,775 41,728 113,240 0 382,209 268,968121 AW707C BOATHOUSE ROW EB0 750,000 750,000 325,817 8,060 20,111 0 0 396,012 396,012122 DUMMY1 PROJECT FOR AUDIT ADJUSTMENTS EB0 0 0 0 0 0 0 (186,908) 186,908 186,908123 EB008C NEW COMMUNITIES EB0 12,800,000 12,800,000 7,137,015 16,244 443,560 0 0 5,203,180 5,203,180124 EB013C BARRY FARM, PARK CHESTER, WADE ROAD EB0 3,250,000 1,250,000 294,850 0 0 7,450 0 955,150 2,947,700125 EB014C FORT LINCOLN NEW TOWN DEVELOPMENT EB0 5,155,705 5,155,705 1,733,155 633,917 814,767 0 0 1,973,867 1,973,867126 EB015C LINCOLN HEIGHTS, RICHARDSON DWELLINGS EB0 3,200,036 2,500,036 61,389 1,350,000 13,089 0 0 1,075,558 1,775,558127 EB016C PARK MORTON REDEVELOPMENT INITIATIVE EB0 960,547 960,547 757,458 0 203,089 0 0 0 0128 EB017C MM WASHINGTON CAREER HS REDEVELOPMENT EB0 600,000 600,000 0 239,533 360,467 0 0 0 0129 EB101C ONE STOP BUS CENTER EB0 7,527,249 7,527,249 7,340,145 0 196 0 186,908 0 0130 EB304C COMMERCIAL CORRIDOR REDEVELOPMENT EB0 4,900,000 4,900,000 2,632,806 257,413 873,305 0 30,833 1,105,642 1,105,642131 EB307C OLD CONVENTION CENTER REDEVELOPMENT EB0 2,114,968 2,114,968 1,769,707 0 61,001 0 0 284,260 284,260132 EB341C CAP IMPROVEMENT GRANTS FRM GREAT STREETS EB0 2,950,000 2,950,000 2,885,607 0 0 0 64,393 0 0133 EB342C GREAT STREETS NE ACQUISITIONS EB0 1,200,000 1,200,000 824,764 47,162 152,443 0 0 175,631 175,631134 EB343C GEORGIA AVENUE - GREAT STREETS EB0 3,000,000 3,000,000 543,600 17,094 338,347 0 0 2,100,959 2,100,959135 EB402C PENNSYLVANIA AVENUE SE PROPERTIES EB0 7,078,239 7,078,239 2,741,354 396,767 356,957 0 0 3,583,161 3,583,161136 EB403C HOWARD THEATRE EB0 20,500,000 20,500,000 15,718,704 685,595 152,225 0 0 3,943,476 3,943,476137 EB404C LINCOLN THEATER EB0 1,000,000 1,000,000 825,915 0 17,324 0 2,965 153,796 153,796138 EB405C DOWNTOWN FLOOD BARRICADE EB0 762,000 762,000 756,259 0 2 0 0 5,739 5,739139 EB407C BASEBALL ACADEMY EB0 10,300,000 10,300,000 68,487 0 10,978 0 0 10,220,534 10,220,534140 EB450C LEDROIT PARK EB0 1,500,000 1,500,000 478,262 651,592 142,702 0 0 227,444 227,444141 EB509C BRUCE MONROE EB0 1,500,000 1,500,000 1,060,547 275,791 0 0 0 163,662 163,662142 EDP01C ECONOMIC DEVELOPMENT POOL EB0 15,990,482 16,000,482 12,126,789 112,573 886,538 398,078 1,888,218 986,363 578,285143 EB0 DEPUTY MAYOR FOR ECONOMIC DEVELOPMENT Total 110,191,590 107,501,590 61,263,118 5,136,976 5,251,619 626,441 1,986,409 33,863,469 35,927,027144 FA0 METROPOLITAN POLICE DEPARTMENT ATE01C AUTOMATED TRAFFIC ENFORCEMENT CAPITAL PA FA0 9,000,000 9,000,000 0 0 0 4,500,000 4,500,000 4,500,000 0145 CTV10C TACTICAL VILLAGE TRAINING FACILITY FA0 4,000,000 4,000,000 0 425,348 176,918 0 0 3,397,735 3,397,735146 DP601C POLICE COMPUTERS FA0 26,970 26,970 23,370 0 3,600 0 0 0 0147 FRI01C BASE BUILDING RENOVATION FA0 93,327,272 93,327,075 95,286,930 36,030 2,271,218 230,000 (5,107,000) 839,897 610,094148 ITI05C MASTER EQUIPMENT LEASE - FA POLICE ELC 2,500,000 2,500,000 2,411,934 0 22,059 66,004 0 66,007 2149 ITI06C MASTER EQUIPMENT LEASE - FA POLICE ELC 2,480,000 2,480,000 2,439,887 0 0 39,064 0 40,113 1,050150 P1301C CENTRAL CELLBLOCK EXPANSION MUN CTR CC0 4,001,126 4,001,126 3,997,967 0 39 0 0 3,120 3,120











Advances


Remaining, CY


Remaining151 FA0 METROPOLITAN POLICE DEPARTMENT P3103C GEN IMPRV PURCHASE & INSTALL AUTO FUEL E CC0 809,319 809,319 809,318 0 1 0 0 0 0152 P31MRC GENERAL IMPROVEMENTS-MR FA0 11,135,000 11,135,000 11,129,421 0 5,579 0 0 0 0153 PEQ20C SPECIALIZED VEHICLES ELC 75,990,000 56,990,000 52,879,434 468,191 1,424,949 0 0 2,217,425 21,217,425154 PER40C MPD RECORDS MANAGEMENT SYSTEM TO0 14,210,000 14,210,000 13,749,434 122,846 332,989 0 2,041 2,691 2,691155 PER41C SYNCHRONIZED MAPPING ANALYSIS ELC 3,500,000 3,500,000 2,101,736 0 15 231,689 0 1,398,249 1,166,560156 PL110C MPD BUILDING RENOVATIONS/CONSTRUCTION FA0 33,800,000 21,800,000 9,458,912 567,551 246,768 0 6,058,314 5,468,456 17,468,456157 PMR01C GENERAL IMPROVEMENTS-MR FA0 0 0 0 0 0 3,936 0 0 (3,936)158 PSP04C PROPERTY STREAMLINING FA0 753,042 753,042 718,922 10,230 23,891 0 0 0 0159 FA0 METROPOLITAN POLICE DEPARTMENT Total 255,532,729 224,532,532 195,007,264 1,630,196 4,508,026 5,070,694 5,453,354 17,933,694 43,863,197160 FB0 FIRE AND EMERGENCY MEDICAL SERVICES 20600C FIRE APPARATUS REPLACEMENT FB0 20,118,369 20,118,369 20,113,307 0 5,062 0 0 0 0161 20630C FIRE APPARATUS ELC 71,983,415 39,545,415 24,032,762 2,158,467 7,569,030 375,296 0 5,785,156 37,847,860162 E2001C NO TITLE FB0 5,621,497 5,621,497 5,620,366 0 1,131 0 0 0 0163 FIREHOUSE REPLACEMENT ENGINE 20, FEMS AM0 1,627,300 1,627,300 1,627,300 0 0 0 0 0 0164 F2707C PERMANANET IMPROVEMENTS FB0 9,492,997 9,492,997 9,418,339 0 7,813 0 29,754 37,091 37,091165 F2708C PERMANANET IMPROVEMENTS FB0 1,505,000 1,505,000 1,495,538 0 3,780 0 5,683 0 0166 F3301C AMBULANCE AND COMMUNICATION EQUIPMENT FB0 2,285,760 2,285,760 2,284,141 0 1,619 0 0 0 0167 F3401C FIRE EMERGENCY COMM FACILITY CC0 3,223,712 3,223,712 3,223,711 0 0 0 0 0 0168 EMERGENCY COMMUNICATION SYSTEMS FB0 26,280,000 26,280,000 26,193,279 5,000 18,561 0 27,327 35,833 35,833169 F3403C EMERGENCY COMMUNICATION SYSTEMS FB0 1,401,870 1,401,870 1,374,809 0 27,061 0 0 0 0170 FTS01C FIRE TRAINING SIMULATOR FB0 4,034,830 4,034,830 4,034,830 7,569 (29,399) 0 0 21,830 21,830171 LA137C E-01 COMPLETE RENOVATION/MODERNIZATION FB0 1,307,000 1,307,000 804,294 0 49,010 124,232 228,542 225,154 100,922172 LA337C ENGINE COMPANY 3 RENOVATION FB0 1,980,000 300,000 177,714 1,754 120,532 0 0 0 1,680,000173 LA722C E-7/FLEET FB0 254,318 254,318 246,393 29 7,896 0 0 0 0174 LA937C E-09 COMPLETE RENOVATION/MODERNIZATION FB0 2,772,753 2,772,753 2,713,237 6,498 23,732 0 29,286 0 0175 LB137C E-10 COMPLETE RENOVATION FB0 2,247,000 2,247,000 2,114,476 13,489 3,288 0 (58,032) 173,779 173,779176 LB337C ENGINE 12 FB0 492,523 492,523 468,077 0 10 0 23,896 540 540177 LB637C E-15 COMPLETE MODERNIZATION/RENOVATION FB0 3,685,093 3,685,093 713,038 0 372,684 0 65,913 2,533,457 2,533,457178 LB737C ENGINE COMPANY 16 RENOVATION FB0 5,540,000 300,000 23,123 7,111 594,545 0 0 (324,778) 4,915,222179 LB837C E-17 COMPLETE RENOVATION FB0 2,241,032 2,241,032 2,169,517 0 155 0 71,360 0 0180 LC137C RENOVATIONS TO ENGINE COMPANY 19 FB0 1,100,000 300,000 264,804 23,592 239,357 0 0 (227,753) 572,247181 LC337C ENGINE 21 RENOVATION / MODERNIZATION FB0 2,029,770 1,029,770 246,259 32,014 215,836 0 0 535,661 1,535,661182 LC437C E-22 FIREHOUSE REPLACEMENT FB0 14,823,565 14,823,565 4,662,233 88,818 1,038,243 0 1,678,245 7,356,027 7,356,027183 LC537C ENGINE COMPANY 23 RENOVATION FB0 2,700,000 1,500,000 83,488 44,836 171,677 0 0 1,200,000 2,400,000184 LC737C E-25 COMPLETE RENOVATION/MODERNIZATION FB0 3,110,113 3,110,113 2,943,246 (7,500) 109,886 0 44,613 19,868 19,868185 LC837C RELOCATION OF ENGINE COMPANY 26 FB0 4,980,000 2,360,000 49,155 0 259,845 0 0 2,051,000 4,671,000186 LD137C E-28 COMPLETE MODERNIZATION/RENOVATION FB0 2,437,978 2,437,978 235,915 13,569 252,905 0 30,673 1,904,917 1,904,917187 LD237C E-29 COMPLETE RENOVATION/MODERNIZATION FB0 3,814,000 3,814,000 595,928 0 353,210 0 (29,881) 2,894,742 2,894,742188 LD637C E-32 COMPLETE MODERNIZATION/RENOVATION FB0 688,817 688,817 687,116 0 1 0 1,700 0 0189 LD839C EVOC COURSE FB0 3,200,000 3,200,000 751,634 148,897 1,448,965 0 0 850,503 850,503190 LD937C EMERGENCY RESERVE FLEET FACILITY FB0 2,683,424 2,683,424 2,662,348 0 67 0 17,679 3,330 3,330191 LE337C ENGINE 5 COMPLETE RENOVATION FB0 1,392,253 1,392,253 689,616 0 273,967 0 (50,426) 479,097 479,097192 LE537C ENGINE 14 MAJOR RENOVATION FB0 2,973,000 2,973,000 529,371 905 142,769 0 3,120 2,296,834 2,296,834193 LE737C ENGINE 27 MAJOR RENOVATION FB0 2,133,000 2,133,000 232,752 0 349,971 0 10,036 1,540,241 1,540,241194 LE838C CLASS A BURN BUILDING FB0 1,879,194 1,879,194 1,872,460 (6,368) 0 0 13,102 0 0195 LF113C ASBESTOS ABATEMENT FB0 750,000 750,000 483,905 10,000 137,801 0 17,705 100,589 100,589196 LF239C SCHEDULED CAPITAL MAINTENANCE FB0 30,120,000 17,370,000 10,901,126 1,844,576 3,372,516 644,785 506,436 745,346 12,850,561197 LG337C FIRE TRAINING SIMULATORS FB0 4,620,006 2,970,006 1,669,901 0 61,757 14,000 631,515 606,833 2,242,833198 LG537C TRAINING ACADEMY SITE IMPROVEMENTS FB0 12,940,000 1,000,000 499,591 71,360 58,309 0 0 370,740 12,310,740199 LG937C OLD HEADQUARTERS FB0 28,325 28,325 0 0 0 0 28,325 0 0200 LI237C INTEGRATED INFORMATION MANAGEMENT SYSTEM FB0 1,200,000 1,200,000 302,861 36,500 0 0 0 860,639 860,639











Advances


Remaining, CY


Remaining201 FB0 FIRE AND EMERGENCY MEDICAL SERVICES LI337C MOBILE FIELD FORCE DEPLOYMENT SAFETY PAD FB0 81,086 81,086 0 0 81,086 0 0 0 0202 FB0 FIRE AND EMERGENCY MEDICAL SERVICES Total 267,779,000 196,461,000 139,211,960 4,501,116 17,344,676 1,158,312 3,326,569 32,076,678 102,236,366203 FL0 DEPARTMENT OF CORRECTIONS C1201C EQUIPMENT FL0 12,428 12,428 10,298 0 2,130 0 0 0 0204 CE101C GENERAL IMPROVEMENTS CC0 5,339,227 5,339,227 5,297,226 0 32,001 0 0 10,000 10,000205 CGR01C CORR FACILITIES IMPROVEMENTS FL0 1,379,999 1,379,999 1,378,586 0 1,413 0 0 0 0206 CH901C MODULAR CORRECTIONAL HOUSING FL0 434,375 434,375 377,679 0 56,696 0 0 0 0207 CP101C DAMAGED BUILDINGS REPLACEMENT FL0 449,271 449,271 205,782 0 243,489 0 0 0 0208 CR001C MASTER EQUIPMENT LEASE - FL CORRECTION ELC 350,000 350,000 0 0 1 0 0 349,999 349,999209 CR002C RENOVATION OF CELL DOORS AND MOTORS AM0 19,168,046 17,168,046 2,624,850 3,679,816 3,940,300 0 127,015 6,796,065 8,796,065210 CR003C GENERAL RENOVAT UPGRD FIRE ALARM & SPRKL AM0 3,270,212 3,270,212 2,860,589 177,750 232,909 0 (26,040) 25,004 25,004211 CR004C GEN RENOVAT UPGRD CNTRL SECURITY COMD CT AM0 3,831,134 3,831,134 1,772,949 12,794 73,204 1,000,000 5,858 1,966,329 966,329212 CR006C RENOVATION OF DC JAIL SALLYPORT AM0 2,385,439 2,385,439 2,358,453 0 4,022 0 0 22,964 22,964213 CR007C INMATE PROCESSING AM0 12,146,644 12,146,644 1,909,069 (48,862) 284,283 0 130 10,002,024 10,002,024214 CR101C LIGHTING UPGRADES AM0 1,620,282 1,620,282 1,592,171 0 23,320 0 0 4,791 4,791215 CR102C PLUMBING UPGRADES IN HOUSING AREA AM0 1,658,543 1,658,543 1,602,505 0 54,968 0 1,070 0 0216 CR103C INSTALLATION OF HOTWATER SYSTEM AM0 1,380,558 1,380,558 1,378,652 0 1,743 0 0 164 164217 CR104C HVAC REPLACEMENT AM0 9,864,112 9,864,112 8,930,961 35,963 497,507 46,200 9,016 390,665 344,465218 CT601C CORR TREATMENT FACILITIES FL0 2,938,397 2,938,397 2,900,661 0 37,736 0 0 0 0219 CYR01C YOUTH FACILITY RENOVATIONS FL0 570,724 570,724 424,634 0 146,090 0 0 0 0220 MA203C RENOVATION AT CENTRAL DETENTION FACILITY AM0 1,233,000 1,233,000 334,842 193,070 633,940 0 5,355 65,793 65,793221 MA218C INMATE SHOWER RENOVATIONS AM0 950,000 950,000 414,742 15,000 27,270 0 4,026 488,962 488,962222 MA220C EMERGENCY POWER SYSTEM UPGRADES AM0 859,175 859,175 790,953 (49,863) 85,389 0 5,890 26,806 26,806223 MA222C ENERGY MANAGEMENT SYSTEM INSTALLATION AM0 1,118,498 1,118,498 1,113,562 0 2,647 0 0 2,289 2,289224 MA223C STAFF AND VISITORS ENTRANCE RECONFIGURAT AM0 551,936 551,936 507,468 0 6 0 15,801 28,661 28,661225 MA515C STEAM SUPPLY AND RETURN SYSTEM AM0 800,000 800,000 129,548 24,169 13,005 0 31,304 601,974 601,974226 FL0 DEPARTMENT OF CORRECTIONS Total 72,312,001 70,312,001 38,916,179 4,039,836 6,394,070 1,046,200 179,425 20,782,491 21,736,291227 FX0 OFFICE OF THE CHIEF MEDICAL EXAMINER AA416C RENOVATION OF HVAC SYSTEM AM0 623,030 623,030 613,265 0 5,225 0 4,540 0 0228 AA517C RENOVATION OF MORTUARY, PHOTOGRAPHIC AND AM0 1,310,417 1,310,417 1,308,295 0 175 0 1,947 0 0229 HY502C RENOVATE DC MORGUE CC0 3,857,593 3,857,593 3,856,712 0 11 0 870 0 0230 FX0 OFFICE OF THE CHIEF MEDICAL EXAMINER Total 5,791,040 5,791,040 5,778,272 0 5,411 0 7,357 0 0231 GA0 DISTRICT OF COLUMBIA PUBLIC SCHOOLS DUMMY1 PROJECT FOR AUDIT ADJUSTMENTS GA0 0 0 0 0 0 0 (25,000) 25,000 25,000232 GM703C TARGETED REPAIR INITIATIVE GA0 27,000,000 27,000,000 26,680,940 0 0 0 319,060 0 0233 MG137C ADDISON ANNEX (TOHYDE) SPECIAL EDUCATION GA0 992,595 992,595 992,595 0 0 0 0 0 0234 MG237C EASTERN HS GM0 73,727,557 73,727,557 72,055,178 1,102,366 295,569 0 259,503 14,941 14,941235 N5001C WIRELESS ACCESS AND NETWORK INFRASTRUCTU TO0 2,440,000 2,440,000 2,198,613 173,442 67,789 0 0 156 156236 N5002C INFORMATION SECURITY INVESTMENT TO0 1,200,000 1,200,000 576,026 59,316 288,930 165,560 0 275,728 110,168237 N5004C DCPS DCSTARS SOFTWARE REPLACEMENT TO0 3,600,000 3,600,000 3,556,946 0 43,054 0 0 0 0238 N5005C IT SERVER OPERATIONS SUPPORT AND CONSOLI TO0 2,285,236 2,285,236 2,020,075 0 187,191 77,961 0 77,969 8239 N5006C WEBSITE DEVELOPMENT AND ENHANCEMENTS TO0 300,000 300,000 269,800 0 30,200 0 0 0 0240 N5007C FILENET DEVELOPMENT AND IMPLEMENTATION TO0 500,000 500,000 78,078 0 30,252 0 0 391,670 391,670241 N5009C BUILDING ACCESS SOLUTION TO0 1,200,000 1,200,000 532,959 113,586 84,587 0 0 468,868 468,868242 N5010C STUDENT ID SYSTEM TO0 500,000 500,000 359,748 0 250 0 0 140,002 140,002243 N5011C PEOPLESOFT HARDWARE SOLUTION TO0 1,000,000 1,000,000 744,092 51,828 203,552 0 0 528 528244 NA110C ADAMS ES - LIFE SAFETY CODE COMPLIANCE GA0 1,571,326 1,571,326 1,407,620 0 59,302 0 0 104,404 104,404245 NA403C ANACOSTIA- EXTERIOR FINISHINGS - OTHER GA0 3,399,968 3,399,968 3,399,685 0 284 0 0 0 0246 NA623C BALLOU SH- INTERIOR FINISHING OTHER GA0 2,860,669 2,860,669 2,833,388 0 10,796 0 0 16,485 16,485247 NA637C BALLOU HS - MODERNIZATION/RENOVATION GA0 3,256,507 3,256,506 3,212,958 0 16,688 0 0 26,860 26,861248 NA937C BARNARD ES - MODERNIZATION/RENOVATION GA0 18,000,000 18,000,000 17,867,772 0 29,039 0 0 103,189 103,189249 NB237C BELL-LINCOLN - MODERNIZATION/RENOVATION GA0 77,837,080 77,837,080 77,122,173 0 119,320 0 71,108 524,479 524,479250 NB537C BOWEN ES - MODERNIZATION/RENOVATION GA0 0 0 70,000 0 0 0 (70,000) 0 0











Advances


Remaining, CY


Remaining251 GA0 DISTRICT OF COLUMBIA PUBLIC SCHOOLS NB737C BRIGHTWOOD ES - MODERNIZATION/RENOVATION GA0 19,997,059 19,997,059 19,878,843 0 6,900 0 0 111,316 111,316252 BRIGHTWOOD ELEMENTARY MODERNIZATION/RENO GM0 481,888 481,888 465,497 0 16,100 0 0 291 291253 NC210C BRUCE-MONROE ES LIFE SAFETY CODE COMPLIA GA0 1,499,368 1,499,368 1,499,358 0 11 0 0 0 0254 NC837C CLEVELAND ES-MODERNIZATION/RENOVATION GA0 17,398,064 17,398,064 17,288,524 0 19,926 0 0 89,613 89,613255 ND137C COOKE ES-MODERNIZATION/RENOVATION GA0 22,389,007 22,389,007 22,333,497 2,820 52,690 0 0 0 0256 ND437C DEAL JHS-MODERNIZATION/RENOVATION GA0 23,643,240 23,643,240 23,081,958 48,997 361,282 0 0 151,003 151,003257 NF937C HARDY MS-MODERNIZATION/RENOV GA0 32,598,968 32,598,968 32,123,023 0 401,945 0 0 74,000 74,000258 HARDY MIDDLE SCHOOL MODERNIZATION GM0 391,677 391,677 195,295 0 27,234 0 0 169,148 169,148259 NI137C KRAMER MS -MODERNIZATION/RENOV GA0 113,472 113,472 105,899 0 7,573 0 0 0 0260 NI610C LECKIE ES-LIFE SAFETY CODE COMPLIANCE GA0 595,950 595,950 595,860 0 90 0 0 0 0261 NK337C MINER ES- MODERNIZATION/RENOVATION GA0 14,587,870 14,587,870 14,520,287 0 20,582 0 0 47,000 47,000262 NK537C LUKE MOORE HS- MODERNIZATION/RENOVATION GA0 15,523,367 15,523,367 15,422,833 0 18,260 0 0 82,274 82,274263 NL938C HILLTOP CAMPUS W/PHILPS VOCATIONAL SHS GA0 30,305,675 30,305,675 30,297,187 0 4,896 0 0 3,592 3,592264 NM337C RANDLE HIGHLANDS-MODERNIZATION/RENOV GA0 11,939,810 11,939,810 11,826,704 0 77,842 0 0 35,264 35,264265 NN110C SAVOY ES - LIFE SAFETY CODE COMPLIANCE GA0 670,537 670,537 505,647 0 164,890 0 0 0 0266 NN137C SAVOY ES-MODERNIZATION/RENOV GA0 6,611,667 6,611,667 6,611,667 0 1 0 0 0 0267 NN138C SAVOY ELEMENTARY SCHOOL GA0 9,945,397 9,945,397 9,824,457 0 120,940 0 0 0 0268 NN610C SHARPE HE-LIFE SAFETY CODE COMPLIANCE GA0 1,706,250 1,706,250 1,702,597 0 3,653 0 0 0 0269 NO137C SLOWE ES-MODERNIZATION/RENOV GA0 70,000 70,000 59,967 0 10,033 0 0 0 0270 NO237C SMOTHERS ES-MODERNIZATION/RENOV GA0 164,644 164,644 152,322 0 12,322 0 0 0 0271 NO337C SOUSA MS-MODERNIZATION/RENOV GA0 30,809,358 30,809,358 30,401,827 1,000 290,271 0 210 116,050 116,050272 NP537C THOMAS ES-MODERNIZATION/RENOV GA0 4,048,083 4,048,082 3,349,604 0 591 0 3,253 694,634 694,635273 NP637C THOMSON ES-MODERNIZATION/RENOV GA0 22,578,610 22,578,610 22,166,700 0 17,585 0 0 394,325 394,325274 NQ337C WALKER JONES ES-MODERNIZATION/RENOV GA0 4,414,113 4,414,113 4,052,770 0 304,735 0 0 56,608 56,608275 WALKER JONES ES MODERNIZATION/RENOVATION GM0 6,884,071 6,884,071 4,461,008 594,314 4,674 0 1,328,142 495,933 495,933276 NQ937C WHEATLEY ES MODERNIZATION/RENOVATION GM0 15,972,322 15,972,322 12,931,636 0 1,996,603 0 450,815 593,268 593,268277 WHEATLEY ES - MODERNIZATION/RENOV GA0 21,616,665 21,616,665 21,202,084 49,826 146,385 0 0 218,370 218,370278 NR637C WOODSON HS - MODERNIZATION/RENOV GA0 12,343,459 12,343,459 10,656,941 85,695 1,515,379 0 48,170 37,274 37,274279 NR638C H.D. WOODSON SHS MODERNIZATION (NEW SCHO GA0 4,861,000 4,861,000 4,151,539 111,198 598,263 0 0 0 0280 NR837C KELLY MILLER - MODERNIZATION/RENOV GA0 23,403,319 23,403,319 23,246,503 0 141,741 0 0 15,075 15,075281 NR937C ROOSEVELT HS MODERNIZATION/RENOV GA0 319,216 319,216 62,421 0 256,794 0 0 0 0282 NX237C SCHOOL WITHOUT WALLS MODERNIZATION/RENOV GM0 15,620,495 15,620,495 15,143,534 0 3,207 0 437,770 35,983 35,983283 SCHOOL W/O WALLS MODERNIZATION/RENOV GA0 8,084,923 8,084,923 8,083,171 22,052 731 0 0 (21,031) (21,031)284 NX337C CARDOZO HS MODERNIZATION/RENOV GA0 3,405,121 3,405,121 3,039,092 0 80,297 0 663 285,070 285,070285 CARDOZO HS GM0 5,585,333 5,585,333 532,444 503,093 198,823 2,423,310 1,734 4,349,238 1,925,928286 NX437C ANACOSTIA HS MODERNIZATION/RENOV GA0 1,687,957 1,687,957 1,677,957 0 10,000 0 0 0 0287 ANACOSTIA HS GM0 32,681,007 32,681,007 6,948,092 7,097,325 13,927,154 315,874 89,931 4,618,504 4,302,630288 NZ837C THIS PROJECT ENCOMPASSES FACILITY UPGRAD GA0 1,452,670 1,452,670 35,593 0 65,210 0 0 1,351,867 1,351,867289 OA738C STODDERT ES, PUBLIC RECR CENTER - JOINT GA0 4,972,725 4,972,725 4,786,418 0 186,307 0 0 0 0290 SE337C SEATON ES MODERNIZATION/RENOVATION GM0 4,476,690 4,476,690 0 31,086 153,104 318,000 0 4,292,500 3,974,500291 SG101C ROOF REPLACEMENTS GA0 70,934,608 70,934,608 69,549,990 500 168,020 0 (2,562) 1,218,660 1,218,660292 SG102C BOILER REPLACEMENT GA0 80,763,650 80,763,650 80,763,650 0 0 0 0 0 0293 GM0 1,518,761 1,518,761 591,424 415,802 428,020 0 0 83,515 83,515294 SG104C HVAC REPLACEMENT GA0 76,357,491 76,357,491 75,135,220 91,089 749,279 0 0 381,903 381,903295 HVAC GM0 121,973 121,973 27,533 0 32,467 0 0 61,973 61,973296 SG105C UNDERGROUND STORAGE TANKS GA0 10,456,746 10,456,746 10,329,124 0 30,729 0 0 96,893 96,893297 SG106C WINDOW REPLACEMENT GA0 44,250,085 44,250,085 44,240,068 0 32,893 0 (22,876) 0 0298 GM0 9,198,268 9,198,268 2,080,631 1,383,334 2,975,077 2,652,398 0 2,759,226 106,828299 SG108C PLUMBING GA0 3,321,818 3,321,818 3,314,550 0 7,268 0 0 (0) (0)300 SG121C PK8 RENOVATION (SCHOOL CONSOLIDATION) GM0 4,605,553 4,605,553 4,605,453 0 100 0 0 0 0











Advances


Remaining, CY


Remaining301 GA0 DISTRICT OF COLUMBIA PUBLIC SCHOOLS SG122C RECEIVING SCHOOL BLITZ (SCHOOL CONSOLIDA GM0 19,571,318 19,571,318 19,550,105 0 21,213 0 0 0 0302 SG123C RELOCATION AND FF&E (SCHOOL CONSOLIDATIO GM0 1,285,043 1,285,043 1,283,228 0 1,815 0 0 0 0303 SG138C "GENERAL IMPROVEMENTS GA0 5,669,000 5,669,000 5,173,629 0 47,426 15,659 0 447,945 432,286304 SG301C CARPET REPLACEMENT GA0 57,510,909 57,510,909 57,515,394 0 4,615 0 (19,713) 10,612 10,612305 SG302C ELECTRICAL MODIFICATIONS GA0 38,460,066 38,460,066 38,129,367 0 240,296 0 0 90,402 90,402306 SG303C ADA COMPLIANCE GM0 11,173,991 4,159,991 2,546,990 817,128 629,456 36,400 0 166,416 7,144,016307 SG304C LIFE AND SAFETY GA0 41,061,011 41,061,011 41,045,150 0 15,861 0 0 0 0308 GM0 19,500 19,500 0 16,503 2,997 0 0 0 0309 SG305C MODERNIZATION GA0 160,192,421 160,192,421 158,312,382 163,258 734,790 0 114,988 867,004 867,004310 GM0 2,051,187 2,051,187 1,719,919 155,736 0 0 175,532 0 0311 SG306C INTERIOR FINISH PROGRAM GA0 18,890,316 18,890,316 18,816,144 0 74,172 0 0 0 0312 SG307C EMERGENCY PROJECTS GA0 24,384,608 24,384,608 24,472,212 0 10,517 0 0 (98,121) (98,121)313 SG321C MISCELLANEOUS ASBESTO GM0 2,100,000 2,100,000 2,089,970 0 9,351 0 0 680 680314 SG403C KEY ES GA0 13,039,205 13,039,205 13,007,488 0 31,717 0 0 0 0315 SG405C NOYES ES GA0 11,385,486 11,385,486 11,383,466 0 2,020 0 0 0 0316 SG406C MINER ES GA0 6,443,613 6,443,613 6,391,359 0 1,267 0 0 50,987 50,987317 SG408C PATTERSON ES GA0 5,367,125 5,367,125 5,365,870 0 1,255 0 0 0 0318 SG410C BATHROOM RENOVATIONS GA0 15,051,912 15,051,912 15,048,222 0 3,690 0 0 0 0319 SG411C NEW TECHNOLOGY CENTER GA0 17,703,162 17,703,162 17,678,162 0 0 0 25,000 0 0320 SG412C ONGOING INITIATIVES GA0 32,572,719 32,572,719 32,570,942 0 1,777 0 0 0 0321 SG413C DUKE ELLINGTON GA0 2,849,000 2,849,000 2,422,584 0 42,550 0 0 383,866 383,866322 GM0 529,690 529,690 501,155 9,285 19,250 0 0 0 0323 SG437C SAVOY/MARSHALL MODERNIZATION GA0 1,500,000 1,500,000 1,207,310 0 292,690 0 0 0 0324 T2240C STUDENT INFO TO0 2,000,000 2,000,000 1,998,829 0 779 0 0 392 392325 T2241C STUDENT INFO TO0 2,800,000 2,800,000 1,882,385 0 624,501 0 0 293,114 293,114326 T2242C STUDENT INFO TO0 8,421,205 8,421,205 6,757,847 340,135 280,905 0 0 1,042,318 1,042,318327 T2243C E-RATE TO0 4,700,000 4,700,000 3,706,431 131,165 0 0 0 862,404 862,404328 T2299C DCPS PEOPLESOFT - M.L. ELC 6,000,000 6,000,000 5,497,708 283,564 118,248 0 0 100,480 100,480329 ZBB37C QZAB AT BANNEKER - CAPITAL GA0 443,837 443,837 423,771 0 20,066 0 0 0 0330 ZBB38C QZAB AT BANNEKER GA0 295,431 295,431 246,333 0 49,099 0 0 0 0331 ZBR37C QZAB AT ROOSEVELT - CAPITAL GA0 140,844 140,844 136,511 0 4,333 0 0 0 0332 ZBR38C QZAB AT ROOSEVELT - OPERATING GA0 415,757 415,757 405,632 0 10,125 0 0 0 0333 GA0 DISTRICT OF COLUMBIA PUBLIC SCHOOLS Total 1,473,079,292 1,466,065,290 1,389,323,539 13,855,443 30,412,460 6,005,162 3,185,729 29,288,119 30,296,959334 GD0 STATE EDUCATION OFFICE GD201C OSSE OFFICE SPACE GD0 1,839,990 1,839,990 640,527 289,008 0 0 910,455 0 0335 N2801C EDSMP - STUDENT TRACKING TO0 484,435 484,435 484,432 0 2 0 0 0 0336 N2802C STUDENT LONGITUDINAL DATA SYSTEM ELC 25,423,288 17,823,288 11,484,260 1,170,687 1,918,687 2,991,500 0 3,249,655 7,858,155337 N2803C SPECIAL EDUCATION DATA SYSTEMS ELC 9,400,000 5,400,000 0 232,786 1,068,661 0 0 4,098,553 8,098,553338 GD0 STATE EDUCATION OFFICE Total 37,147,712 25,547,712 12,609,219 1,692,480 2,987,350 2,991,500 910,455 7,348,208 15,956,708339 GF0 UNIVERSITY OF THE DISTRICT OF COLUMBIA ET940C HIGHER EDUCATION BACK OFFICE GF0 3,490,354 3,490,354 2,004,823 (10,181) 373,745 0 0 1,121,967 1,121,967340 PA137C RENOVATE CLASSROOMS AM0 769,225 769,225 767,464 0 1,761 0 0 0 0341 PA337C BUILDING #39 AM0 1,081,036 1,081,036 1,080,742 0 294 0 0 0 0342 PA437C COMPLETE RENOV. & MODERNIZATION AM0 1,800,170 1,800,170 1,794,364 0 0 5,806 0 5,806 0343 PA637C BUILDING # 44 AM0 1,059,478 1,059,478 1,049,238 0 10,239 0 0 0 0344 PA737C COMPLETE RENOV. & MODERNIZATION AM0 419,913 419,913 416,699 0 0 3,214 0 3,214 0345 PA937C RENOVATION & MODERNIZATION BLGD # 52 AM0 3,041,399 3,041,399 3,000,901 0 40,498 0 0 0 0346 U0800C PERM IMPRV VAN NESS CAMPUS CC0 33,199,233 33,199,233 33,198,964 0 1 0 0 269 269347 U0805C ARTS/SCIENCE EXTENSION CC0 3,534,118 3,534,118 3,517,776 0 9 0 0 16,333 16,333348 U0814C RENOVATE BUILDING 47 GYMNASIUM AM0 155,363 155,363 153,834 0 1,529 0 0 0 0349 U0816C RENOV BLDGS 39 & 41 A LEVEL AM0 739,661 739,661 738,132 0 1,528 0 0 0 0350 U0818C RENOVATE BUILDING 46E AUDITORIUM AM0 158,819 158,819 157,291 0 1,528 0 0 0 0











Advances


Remaining, CY


Remaining351 GF0 UNIVERSITY OF THE DISTRICT OF COLUMBIA UB601C EMERGENCY,MECH, ELEC&STRUCT DEFICIENCIES AM0 4,004,016 4,004,016 3,984,748 0 19,268 0 0 0 0352 UD601C RENOVATION OF PLAZA DECK & PARKING GARAG AM0 1,980,489 1,980,489 1,978,961 0 1,528 0 0 0 0353 UG706C RENOVATION OF UNIVERSITY FACILITIES GF0 108,210,796 64,070,796 14,931,538 990,633 10,259,903 4,320,604 89,077 37,799,646 77,619,043354 GF0 UNIVERSITY OF THE DISTRICT OF COLUMBIA Total 163,644,069 119,504,069 68,775,473 980,452 10,711,832 4,329,623 89,077 38,947,235 78,757,611355 GM0 OFFICE OF PUBLIC EDUCATION FACILITIES MODER GI520C GENERAL SMALL CAPITAL PROJECTS GM0 7,323,188 7,323,188 6,227,696 710,043 207,710 128,104 0 177,738 49,634356 GI532C AUTISM SUITES GM0 359,984 359,984 9,651 35,365 80,341 223,285 0 234,627 11,342357 GI533C MURCH ES DEMOUNTABLES GM0 400,000 400,000 0 0 0 400,000 0 400,000 0358 GI540C STUART HOBSON MS I.T./ARTS & SCIENCE GM0 1,270,000 1,270,000 974,071 229,081 13,815 53,000 0 53,033 33359 GI551C PREK CLASSROOM CONVERSIONS GM0 750,286 750,286 746,559 (72,968) 8,277 34,184 0 68,417 34,233360 GI552C ROSE/RENO SCHOOL SMALL CAP PROJECT GM0 979,000 979,000 0 18,990 0 750,945 0 960,010 209,065361 GI554C MIDDLE SCHOOL IT GM0 3,573,346 3,573,346 77,114 300,320 57,437 0 0 3,138,474 3,138,474362 GI555C KC LEWIS SCHOOL SMALL CAPITAL PROJECT GM0 1,075,721 1,075,721 609,473 466,248 0 0 0 0 0363 GM0HA0 WOODROW WILSON NATARIUM/POOL GM0 7,891,075 7,891,075 7,860,237 0 30,838 0 0 0 0364 GM101C ROOF REPAIRS GM0 3,712,525 3,712,525 1,547,399 252,702 1,404,783 0 0 507,641 507,641365 GM102C BOILER REPAIR GM0 39,166,281 39,166,281 26,859,536 1,473,948 10,579,974 45,250 0 252,823 207,573366 GM104C FIRE AND LIFE/SAFETY GM0 8,623,353 8,623,353 8,335,324 51,852 201,942 0 0 34,234 34,234367 GM106C WINDOW AC UNITS GM0 28,000,000 28,000,000 27,189,253 0 378,950 0 0 431,797 431,797368 GM120C GENERAL MISCELLANEOUS REPAIRS GM0 39,802,657 39,802,657 37,775,102 1,184,590 790,620 51,412 0 52,345 934369 GM121C MAJOR REPAIRS/MAINTENANCE GM0 54,107,902 54,107,902 35,459,676 5,096,855 13,207,272 75,639 0 344,099 268,460370 GM303C ADA COMPLIANCE GM0 928,582 928,582 905,390 0 20,130 0 0 3,062 3,062371 GM304C ELECTRICAL UPGRADES GM0 17,085,782 17,085,782 14,220,719 1,121,689 1,593,373 107,878 0 150,000 42,122372 GM308C PROJECT MANAGEMENT PROF. FEES & CONTINGE GM0 24,909,983 24,909,983 18,745,480 5,459,021 605,635 0 0 99,847 99,847373 GM311C HIGH SCHOOL LABOR - PROGRAM MANAGEMENT GM0 3,515,008 3,515,008 0 374,038 2,504,383 0 0 636,588 636,588374 GM312C ES/MS MODERNIZATION CAPITAL LABOR - PROG GM0 4,227,000 4,227,000 0 374,029 2,940,519 0 0 912,451 912,451375 GM313C STABILIZATION CAPITAL LABOR - PROGRAM MG GM0 1,673,000 1,673,000 0 383,682 8,855 0 0 1,280,463 1,280,463376 JE337C JEFFERSON MS RENOVATION GM0 1,350,000 1,350,000 0 0 0 7,000 0 1,350,000 1,343,000377 JOH37C JOHNSON MS RENOVATION/MODERNIZATION GM0 5,035,542 5,035,542 3,042,461 0 74,630 9,243 0 1,918,450 1,909,207378 LL337C LANGLEY ES MODERNIZATION/RENOVATION GM0 6,924,000 6,924,000 0 189,540 496,960 0 0 6,237,500 6,237,500379 LO337C LOGAN ES RENOVATION GM0 1,140,000 1,140,000 0 0 0 78,674 0 1,140,000 1,061,326380 MG637C MONTGOMERY/KIPP EDUCATION CENTER EDUCATI GM0 7,000,000 7,000,000 6,605,697 0 376,092 0 0 18,211 18,211381 MH137C DUNBAR SHS MODERNIZATION GM0 9,811,022 9,811,022 374,022 616,000 471,001 0 0 8,349,999 8,349,999382 MJ137C JANNEY ES MODERNIZATION/RENOVATION PROJE GM0 28,873,002 28,873,002 3,727,688 2,383,950 17,983,782 0 0 4,777,583 4,777,583383 MR337C MAURY ES MODERNIZATION/RENOVATION GM0 3,709,465 3,709,465 0 41,823 175,142 250,000 0 3,492,500 3,242,500384 ND137C COOKE ES GM0 7,056,381 7,056,381 6,435,777 0 45,496 0 443,604 131,504 131,504385 ND437C DEAL JHS MODERNIZATION/RENOVATION GM0 31,018,135 31,018,135 29,124,855 1,485,876 238,752 79,241 0 168,651 89,411386 NG337C HART MS MODERNIZATION GM0 11,905,617 11,905,617 911,973 80,909 797,899 175,000 0 10,114,837 9,939,837387 NN110C SAVOY ES GM0 209,463 209,463 178,100 0 3,773 0 0 27,590 27,590388 NN137C SAVOY ES MODERNIZATION GM0 8,060,575 8,060,575 8,950,604 0 81,930 0 (971,959) 0 0389 NP537C THOMAS ELEMENTARY GM0 5,231,787 5,231,787 2,890,224 306,464 26,821 307,064 0 2,008,278 1,701,213390 NR637C WOODSON HS GM0 91,303,828 91,303,828 28,227,834 22,475,114 34,751,081 976,833 131,811 5,717,988 4,741,155391 NX637C W WILSON SHS MODERNIZATION/RENOVATION GM0 115,407,089 115,407,089 35,190,015 23,689,390 45,557,276 0 235,850 10,734,558 10,734,558392 NX837C COOLIDGE HS MODERNIZATION/RENOVATION GM0 3,943,717 3,943,717 2,222,820 314,871 6,026 0 0 1,400,000 1,400,000393 OA737C STODDERT ES MODERNIZATION/RENOVATION GM0 20,506,079 20,506,079 15,796,713 2,303,224 2,246,279 0 138,541 21,322 21,322394 OA738C STODDERT ES PUBLIC RECREATION CENTER GM0 27,275 27,275 0 1,750 0 0 0 25,525 25,525395 OFM08C PUBLIC ED FACILITY MODERNIZATION PLH GM0 14,002 14,002 1,495,837 (1,495,837) 0 0 0 14,002 14,002396 PB337C BURRVILLE ES MODERNIZATION/RENOVATION GM0 2,977,584 2,977,584 2,846,067 36,667 37,333 57,511 0 57,516 5397 PE337C DREW ES MODERNIZATION/RENOVATION GM0 3,852,680 3,852,680 3,653,386 28,408 192 149,484 0 170,694 21,210398 PK337C MARTIN LUTHER KING ES MODERNIZATION GM0 3,753,662 3,753,662 2,672,621 10,000 271,355 71,259 0 799,685 728,426399 PL337C TRUESDELL ES MODERNIZATION/RENOVATION GM0 4,247,580 4,247,580 3,229,013 682,360 336,094 0 0 114 114400 PT337C TYLER ES MODERNIZATION GM0 3,758,043 3,758,043 3,339,276 138,353 273,309 0 0 7,105 7,105











Advances


Remaining, CY


Remaining401 GM0 OFFICE OF PUBLIC EDUCATION FACILITIES MODER PW337C JO WILSON ES MODERNIZATION/RENOVATION GM0 3,703,381 3,703,381 3,507,096 138,435 46,615 0 0 11,235 11,235402 SK120C ATHLETIC FACILITIES GM0 9,850,233 9,850,233 9,553,705 53,408 14,079 0 0 229,042 229,042403 SK126C EATON ES ATHLETIC FACILITY GM0 38,943 38,943 14,873 0 24,070 0 0 0 0404 SK127C LANGDON ES ATHLETIC FACILITY GM0 619,978 619,978 506,305 78,575 30,783 0 0 4,315 4,315405 SK128C LAFAYETTE ES ATHLETIC FACILITY GM0 4,722 4,722 0 4,722 0 0 0 0 0406 SK129C HOUSTON ES ATHLETIC FACILITY GM0 45,617 45,617 27,911 17,706 0 0 0 0 0407 SK131C OYSTER ADAMS ATHLETIC FACILITY GM0 145,491 145,491 0 145,491 0 0 0 0 0408 SK133C BANCROFT ES ATHLETIC FACILITY GM0 1,562,139 1,562,139 741,140 638,855 149,216 26,628 0 32,928 6,300409 SK134C WARD 8 PLAYGROUNDS GM0 850,000 850,000 140,945 627,998 60,957 0 0 20,100 20,100410 SK135C ELLINGTON FIELD GM0 428,654 428,654 65,892 284,008 30,464 0 0 48,290 48,290411 TB137C BRENT ES MODERNIZATION GM0 4,486,292 4,486,292 4,398,582 76,772 9,840 0 0 1,098 1,098412 TB237C BURROUGHS ES MODERNIZATION/RENOVATION GM0 6,345,344 6,345,344 4,551,268 112,341 1,681,733 0 0 2 2413 TB337C FEREBEE HOPE ES MODERNIZATION/RENOVATION GM0 4,532,520 4,532,520 4,532,419 0 1 0 0 100 100414 TK337C TAKOMA ES RENOVATION/MODERNIZATION GM0 14,356,061 14,356,061 0 0 7,500 1,500 0 14,348,561 14,347,061415 TU337C TURNER ES MODERNIZATION/RENOVATION GM0 16,259,000 16,259,000 0 180,144 78,841 796,465 0 16,000,015 15,203,550416 WT337C WHITTIER EC MODERNIZATION/RENOVATION GM0 4,240,101 4,240,101 2,367,794 (173,803) 236,984 500,000 0 1,809,127 1,309,127417 YY130C MODERNIZATIONS UNDERWAY GM0 19,957 19,957 538,866 (497,263) 0 0 0 (21,647) (21,647)418 YY131C HIGH SCHOOL MODERNIZATIONS GM0 341,303,980 210,819 (599,964) 392,265 249,302 0 0 169,217 341,262,378419 YY132C ELEMENTARY/MIDDLE SCHOOLS MODERNIZATION GM0 297,480,446 1,499,719 457,498 4,281 333 0 0 1,037,607 297,018,334420 YY133C SELECTIVE ADDITIONS & NEW CONSTRUCTION GM0 169,305,709 3,234,943 45,965 (4,362) 0 0 0 3,193,340 169,264,106421 YY230C STABILIZATION GM0 63,340,313 2,159,313 409,030 (315,333) 0 0 0 2,065,617 63,246,617422 YY330C LEGAL/FINANCE/CONSULTING GM0 77,515 77,515 0 77,515 0 0 0 0 0423 YY630C PLANNING GM0 2,275,000 2,275,000 91,190 28,431 1,050,824 859,070 0 1,104,555 245,485424 ZBA37C ANACOSTIA OPERATING GM0 730,000 730,000 0 0 730,000 0 0 0 0425 ZBR37C QZAB AT ROOSEVELT - CAPITAL GM0 192,156 192,156 0 0 0 94,531 0 192,156 97,625426 ZBR38C QZAB AT ROOSEVELT - OPERATING GM0 437,758 437,758 0 84,296 0 0 0 353,462 353,462427 GM0 OFFICE OF PUBLIC EDUCATION FACILITIES MODERNIZATION Total 1,569,122,509 704,796,854 379,808,180 72,702,829 143,287,616 6,309,200 (22,154) 109,020,382 967,036,837428 GO0 SPECIAL EDUCATION TRANSPORTATION BU0B0C BUS REPLACEMENT GO0 1,780,093 1,780,093 0 0 0 1,780,093 0 1,780,093 0429 GO0 SPECIAL EDUCATION TRANSPORTATION Total 1,780,093 1,780,093 0 0 0 1,780,093 0 1,780,093 0430 HA0 DEPARTMENT OF PARKS AND RECREATION NTE01C TECHNOLOGY ACQUISITION ELC 1,170,000 1,170,000 1,151,173 0 18,279 0 0 548 548431 QA501C STODDERT RECREATION CNTR HA0 3,085,153 3,085,153 3,054,832 0 0 0 16,482 13,840 13,840432 QB237C G'TOWN CNTR & POOL HA0 2,341,762 2,341,762 2,341,736 0 26 0 0 0 0433 QB338C ROPER / DEANWOOD RECREATION CENTER HA0 33,394,955 33,394,955 28,930,732 1,911,217 0 0 2,442,403 110,602 110,602434 QD137C CAMP RIVERVIEW REHABILITATION HA0 537,976 537,976 211,492 0 299,669 0 0 26,815 26,815435 QD538C WOODROW WILSON NATATORIUM HA0 21,950,000 21,950,000 21,698,166 0 0 0 101,834 150,000 150,000436 QD901C NORTHEAST POCKET PARK HA0 250,000 250,000 43,983 67,796 92,221 0 0 46,000 46,000437 QE511C ADA COMPLIANCE HA0 800,000 800,000 502,777 (54,129) 194,793 0 0 156,560 156,560438 QF138C RECREATION CENTER WARD 8 HA0 700,000 700,000 265,795 9,950 0 0 350,000 74,255 74,255439 QG234C POPE BRANCH REHABILITATION HA0 400,000 400,000 227,000 0 173,000 0 0 0 0440 QG538C NORTH MICHIGAN PARK PHASE II HA0 489,557 489,557 371,248 13,654 0 0 0 104,654 104,654441 QG638C KENILWORTH PARKSIDE RECREATION CENTER HA0 7,268,136 7,268,136 913,967 30,143 0 0 125,000 6,199,026 6,199,026442 QI137C NORTHWEST ONE RECREATION CENTER HA0 12,050,000 12,050,000 11,957,000 0 0 0 43,000 50,000 50,000443 QI437C SITE IMPROVEMENT HA0 2,490,390 2,490,390 2,325,726 160,492 4,172 0 0 0 0444 QI438C JUSTICE PARK HA0 1,050,000 1,050,000 290,462 34,063 0 0 725,476 0 0445 QI837C GUY MASON RECREATION CENTER HA0 5,547,387 5,547,387 1,450,480 324,743 133,214 0 3,486,677 152,273 152,273446 QI937C ROSEDALE RECREATION CENTER HA0 17,642,345 17,642,345 2,284,450 713,433 0 0 14,385,102 259,359 259,359447 QJ901C PURCHASE & RENOVATE BOYS AND GIRLS CLUB HA0 22,993,000 20,493,000 7,666,526 3,128,015 6,375 0 0 9,692,084 12,192,084448 QK138C S & T STREET NW PARK HA0 450,000 450,000 449,100 0 900 0 0 0 0449 QK238C COMPLETE RENOVATIONS AT HEARST HA0 600,000 600,000 561,147 0 0 0 38,853 0 0450 QK338C FORT STANTON RECREATION CENTER HA0 13,035,000 13,035,000 578,264 155,167 0 0 12,185,570 116,000 116,000











Advances


Remaining, CY


Remaining451 HA0 DEPARTMENT OF PARKS AND RECREATION QL201C OFF-LEASH DOG PARKS HA0 2,665,788 1,915,788 1,179,583 394,671 37,583 0 (3,583) 307,534 1,057,534452 QM401C 10TH STREET PARK HA0 1,552,258 1,552,258 347,831 585,328 0 0 619,099 0 0453 QM501C SHEPHERD FIELD HA0 600,000 600,000 0 0 0 0 600,000 0 0454 QM601C RAYMOND RECREATION CENTER HA0 11,709,742 11,709,742 1,166,538 (25,919) 0 0 10,305,740 263,382 263,382455 QM701C CHEVY CHASE RECREATION CENTER HA0 4,309,630 4,309,630 197,481 1,006,595 0 0 2,990,555 115,000 115,000456 QM801C BENNING TERRACE HA0 223,251 223,251 223,521 0 0 0 (270) 0 0457 QM802C COMMUNITY RECREATION CENTERS HA0 45,950,000 10,000,000 9,543,732 177,500 139,309 0 180,931 (41,471) 35,908,529458 QN101C 7TH AND N HA0 800,000 800,000 3,489 32,153 0 0 764,358 0 0459 QN301C FORT STEVENS REHABILITATION HA0 145,000 145,000 130,500 14,500 0 0 0 0 0460 QN401C WARD 2 PUBLIC PARK REHABILITATION HA0 900,500 900,500 650,982 107,247 142,244 0 0 27 27461 QN501C LANGDON COMMUNITY CENTER REDEVELOPMENT HA0 765,000 765,000 119,410 48,096 159,424 345,000 0 438,070 93,070462 QN601C UPSHUR / HAMILTON COMMUNITY PARKS HA0 750,000 750,000 72,900 277,627 364,807 0 0 34,666 34,666463 QN701C ATHLETIC FIELD IMPROVEMENTS HA0 888,491 888,491 302,003 0 0 8,426 578,062 8,426 0464 QN702C ATHLETIC FIELD AND PARK IMPROVEMENTS HA0 9,866,107 2,503,607 517,239 446,476 91,234 82,574 332,441 1,116,217 8,396,143465 QN801C BANNEKER BASEBALL CENTER HA0 1,000,000 1,000,000 117,829 (217,693) 0 0 0 1,099,863 1,099,863466 QP101C 1ST AND FLORIDA PLAYGROUND AND PARK HA0 1,700,000 1,700,000 3,379 71,700 0 0 1,624,921 0 0467 QP201C 11TH AND MONROE PARK HA0 1,500,001 1,500,001 2,500 26,793 0 0 1,470,707 1 1468 QP310C WATKINS PARK HA0 1,600,000 1,600,000 38,832 423,728 0 0 1,137,440 0 0469 QS137C PALISADES - SHERRIER PLACE RENOVATION HA0 400,000 400,000 96,801 279,075 24,124 0 0 0 0470 QS238C UPSHUR - UPSHUR PARK RENOVATIONS HA0 75,000 75,000 73,601 1,399 0 0 0 0 0471 QS339C EDGEWOOD RECREATION CENTER HA0 10,200,000 7,700,000 398,341 60,408 0 0 0 7,241,251 9,741,251472 QS439C NEW YORK AVENUE DAY CARE REDEVELOPMENT HA0 2,221,212 721,212 0 0 0 0 700,000 21,212 1,521,212473 QS642C OYSTER ADAMS PLAYGROUND HA0 300,000 300,000 296,312 3,688 0 0 0 0 0474 R6701C BALD EAGLE RECREATION CENTER CC0 9,902,671 9,902,671 4,179,815 528,604 0 0 5,078,252 116,000 116,000475 RA101C GENERAL IMPROVEMENTS-CONSTRUCTION HA0 3,380,471 3,380,471 3,338,064 0 42,407 0 0 0 0476 RE013C LAFAYETTE REC CNTR HA0 778,566 778,566 747,135 14,520 4,751 0 0 12,160 12,160477 RE017C PARKVIEW REC CNTR HA0 2,989,938 2,989,938 1,220,767 0 0 0 1,247,160 522,011 522,011478 RE020C TRINIDAD RECREATION CENTER HA0 7,720,612 7,720,612 7,201,779 120,410 35,250 0 0 363,173 363,173479 RG001C GENERAL IMPROVEMENTS HA0 43,227,584 27,956,334 22,460,023 904,117 964,674 422,997 734,927 2,892,592 17,740,845480 RG003C PLAYGROUND EQUIPMENT HA0 6,291,033 6,291,033 4,790,336 60,003 72,258 4,000 1,166,181 202,254 198,254481 RG004C HVAC REPLACEMENT HA0 4,170,749 4,170,749 3,470,719 170,449 64,286 0 33,130 432,165 432,165482 RG005C ROOF REPLACEMENT HA0 4,802,944 4,802,944 4,336,005 193,125 112,488 0 0 161,326 161,326483 RG006C SWIMMING POOL REPLACEMENT HA0 25,168,908 16,668,908 14,127,907 847,170 1,275,445 209,465 0 418,387 8,708,921484 RG007C EROSION REMEDIATION HA0 4,400,000 4,400,000 3,845,982 76,175 178,704 186,836 (21,999) 321,138 134,302485 RG011C WATER FOUNTAIN REPLACEMENT HA0 1,550,789 1,550,789 1,104,828 54,536 139,510 0 0 251,915 251,915486 RN005C PALISADES RECREATION CENTER HA0 3,073,145 3,073,145 3,045,596 6,866 0 0 0 20,683 20,683487 RN009C VEHICLE REPLACEMENT ELC 3,430,000 3,430,000 3,265,085 1,227 158,012 20 0 5,676 5,656488 RN015C TAKOMA POOL (AQUATIC CNTR.) HA0 13,494,510 13,494,510 13,345,284 34,145 1,550 72,022 0 113,531 41,509489 RR006C RENOVATION OF PLAY COURTS HA0 3,839,586 3,839,586 3,391,655 118,647 48,695 0 150,000 130,589 130,589490 RR007C FACILITY RENOVATION HA0 6,180,140 6,180,140 6,159,961 0 20,178 0 0 1 1491 RR015C PARK LIGHTING HA0 9,177,816 9,177,816 8,202,467 207,394 78,053 548,356 26,175 663,728 115,372492 RR021C MITCHELL PARK HA0 982,861 982,861 884,947 0 417 0 0 97,497 97,497493 HA0 DEPARTMENT OF PARKS AND RECREATION Total 402,929,963 328,596,213 211,877,214 13,545,304 5,078,051 1,879,696 63,614,624 34,481,020 106,935,074494 HC0 DEPARTMENT OF HEALTH D2001C ROOF REPLACEMENT HC0 400,000 400,000 392,922 0 0 0 7,078 0 0495 HC103C STD CLINIC AM0 1,142,397 1,142,397 1,137,374 0 5,023 0 0 0 0496 HC301C MEDICIAD MANAGEMENT INFORMATION SYSTEM HC0 3,048,000 3,048,000 2,448,306 0 599,694 0 0 0 0497 HC701C MEDICATE MGMNT INFO SYSTEM ELC 1,490,888 1,490,888 1,489,904 0 983 0 0 0 0498 R1616C COOLING PLANTS - HVAC AM0 884,844 884,844 874,969 0 875 9,000 0 9,000 0499 R1717C PLUMBING FIXTURES AM0 982,214 982,214 967,789 0 14,426 0 0 0 0500 R2020C EMERGENCY SYSTEMS AM0 653,300 653,300 639,812 0 0 13,488 0 13,488 0











Advances


Remaining, CY


Remaining501 HC0 DEPARTMENT OF HEALTH R2401C ELECTRICAL RENOVATIONS AM0 251,149 251,149 247,282 0 3,867 0 0 0 0502 R2801C BOILER PLANT RENOVATIONS AM0 2,646,072 2,646,072 2,603,696 0 42,377 0 0 0 0503 RA240C MEDICAID HC0 2,383,056 2,383,056 2,341,722 0 32,643 0 0 8,691 8,691504 RA840C APRA PATIENT RECORDS SYSTEM HC0 862,889 862,889 846,138 0 16,751 0 0 0 0505 TC1THC COMPREHENSIVE HEALTH ASSESSMENTS HC0 36,244,059 36,244,059 0 0 31,776,557 0 0 4,467,502 4,467,502506 HC0 DEPARTMENT OF HEALTH Total 50,988,868 50,988,868 13,989,913 0 32,493,196 22,488 7,078 4,498,681 4,476,193507 JA0 DEPARTMENT OF HUMAN SERVICES CMSHSC CASE MANAGEMENT SYSTEM ELC 5,500,000 5,500,000 0 0 0 900,000 0 5,500,000 4,600,000508 H8503C ROOF REPLACEMENTS @ 2ND STREET HOMELESS CC0 445,000 445,000 437,607 0 7,393 0 0 0 0509 H9602C GENERAL RENOVATION @ BUNDY SCHOOL CC0 732,129 732,129 732,123 0 6 0 0 0 0510 HY904C RENOVATION OF DETOX CLINIC AM0 142,903 142,903 120,104 0 22,799 0 0 0 0511 HZ004C YSA DIAGNOSTIC FACILITY JA0 10,713,249 10,713,249 10,713,249 (2,455,763) 0 0 0 2,455,763 2,455,763512 HZ101C RENOV UNIT 6, OAKHILL YOUTH CENTER JA0 10,227,450 10,227,450 10,227,450 0 0 0 0 0 0513 HZ105C YSA TRANSITIONAL LIVING JA0 4,099,715 4,099,715 4,099,715 0 0 0 0 0 0514 HZ106C YOUTH SERVICES ADMINISTRATION JA0 1,282,973 1,282,973 903,472 0 0 0 379,502 0 0515 JB237C JB JOHNSON FACILITY/RENOVATIONS AM0 5,515,685 5,515,685 5,232,888 0 287,216 0 (4,419) 0 0516 SB140C CHILDREN'S TRACKING SYSTEM JA0 3,141,827 3,141,827 3,141,827 0 0 0 0 0 0517 SB311C BUNDY SCHOOL UPGRADE AM0 125,608 125,608 125,606 0 2 0 0 0 0518 SB616C UPGRADE COOLING - HVAC SYSTEM AT CCNV SH AM0 642,130 642,130 649,725 0 0 0 (7,595) 0 0519 SB634C SITE REPAIR AND IMPROVEMENT AM0 7,030 7,030 13,695 0 0 0 (6,665) 0 0520 SE405C ROOFING AM0 583,995 583,995 580,995 0 3,000 0 0 0 0521 SG127C REPLACEMENT OF ACEDS JA0 3,572,322 3,572,322 0 485,449 2,647,081 0 0 439,792 439,792522 ACEDS TO0 6,393,678 6,393,678 6,294,474 0 30,048 0 0 69,156 69,156523 SH733C OAK HILL YOUTH FACILITY AM0 45,743,267 45,743,267 45,555,793 93,737 93,737 0 0 0 0524 SJ437C RENOVATION AND MODERNIZATION AM0 1,465,518 1,465,518 1,465,517 0 1 0 0 0 0525 JA0 DEPARTMENT OF HUMAN SERVICES Total 100,334,479 100,334,479 90,294,239 (1,876,577) 3,091,283 900,000 360,824 8,464,711 7,564,711526 JZ0 DEPARTMENT OF YOUTH REHABILITATION SERVICE H9601C GENERAL RENOVATION @ OAK HILL JUVENILE F CC0 12,132,844 12,132,844 11,951,323 0 1 0 (5,913) 187,433 187,433527 JZ0 DEPARTMENT OF YOUTH REHABILITATION SERVICES Total 12,132,844 12,132,844 11,951,323 0 1 0 (5,913) 187,433 187,433528 KA0 DEPARTMENT OF TRANSPORTATION 999930 CAPITAL OUTLAY CLEARING ACCOUNT KA0 0 0 923,040 244,439 0 0 0 (1,167,478) (1,167,478)529 6EQ01C EQUIPMENT REPLACEMENT KA0 11,039,315 6,039,315 2,872,204 1,842,219 586,101 500,000 0 738,790 5,238,790530 6EQ02C MAJOR EQUIPMENT ACQUISITION ELC 13,505,200 8,505,000 6,286,733 45,418 126,159 478,904 0 2,046,690 6,567,986531 6SR01C STREET PAVING - PAYGO KA0 5,991,877 5,991,877 5,757,975 0 219,788 0 0 14,114 14,114532 AD008A STP-9999(661)FY04 MULTIPLE CIR CONVR KA0 105,550 105,550 38,677 0 298 0 0 66,575 66,575533 AD010A FY2005 STLGT MULTI CONV DALECARLIA PLACE KA0 90,872 90,872 75,011 6,325 0 0 0 9,537 9,537534 AD011A LIGHTING ASSET MANAGEMENT PROGRAM NHS KA0 3,453,820 3,453,820 2,786,874 250,832 257,838 0 0 158,275 158,275535 AD012A LIGHTING ASSET MANAGEMENT PROGRAM STP KA0 8,357,107 8,357,107 7,665,858 355,422 344,076 0 0 (8,250) (8,250)536 AD015A STP-8888(203) STRTLGHT UPGRD-EASTERN AVE KA0 882,237 882,237 393,252 0 0 0 0 488,984 488,984537 AD017A FY06 CW STRLGHT UPGRADE MULTI-CIRCUIT KA0 2,345,971 2,345,971 1,442,805 162,946 680,874 5,959 0 59,347 53,387538 AD018A ARA-8888(329)STLT DALECARLIA PKWY KA0 125,000 125,000 212,891 34,814 0 0 0 (122,704) (122,704)539 AD019A STREETLIGHT DESIGN OF MN AVE KA0 121,372 121,372 19,657 7,939 27,957 0 0 65,819 65,819540 AD201C FY2002 STREETLIGHT MAINTENANCE & REPLACE KA0 2,812,479 2,812,479 2,804,004 0 8,475 0 0 0 0541 AD202C FY 2002 PUBLIC SAFETY TRAFFIC SIGNAL IMP KA0 462,740 462,740 413,985 0 15,759 0 0 32,995 32,995542 AD302C FY03 CW STREET LIGHT UPGRADE KA0 2,068,372 2,068,372 2,020,419 656 47,297 0 0 0 0543 AD304C STREETLIGHT ASSET MANAGEMENT KA0 101,269,922 60,936,942 57,380,325 (11,593,694) 3,456,361 5,477 0 11,693,949 52,021,452544 AD305C FY03 STREETLIGHT MAINTENANCE KA0 13,597,299 13,591,043 17,063,288 0 61,902 0 2,286 (3,536,434) (3,530,178)545 AD306C PEDESTRIAN & BICYCLE SAFETY ENHANCEMENTS KA0 10,500,000 3,000,000 600,694 470,456 599,454 253,626 0 1,329,396 8,575,770546 ADT02C UPGRADE COMMUNICATIONS CABLE KA0 144,467 144,467 113,593 0 30,874 0 0 0 0547 ADT07A ELECTRONIC UPGRADE IM-9999(807) KA0 48,237 48,237 490,717 0 0 0 0 (442,480) (442,480)548 ADT14A STREETLIGHT UPGRADE STP-9999(648) KA0 366,993 366,993 292,111 12,460 1,598 0 0 60,824 60,824549 AF002A STP-8888(011) PALISADES TRAFF CONGESTION KA0 33,700 33,700 33,700 0 0 0 0 0 0550 AF005A NRT-2003(005)ROCK CREEK TRAIL IMPRVS KA0 653,847 653,847 143,351 3,139 63,461 0 0 443,897 443,897











Advances


Remaining, CY


Remaining551 KA0 DEPARTMENT OF TRANSPORTATION AF007A STP-3000(43) BARRACKS ROW TRAFFIC STUDY KA0 162,909 162,909 51,434 0 0 0 0 111,475 111,475552 AF009A OJT-2001(004) PROGRESSIVE PARTNERS PROG KA0 98,179 98,179 182,253 0 3,306 48 0 (87,379) (87,427)553 AF014A STP-NHI-2003(001) FY03 PROF CAP BLDG KA0 89,079 89,079 162,770 0 0 547 0 (73,691) (74,238)554 AF017A NH-1114(013) CONN AVE TRAFF STUDY KA0 59,125 59,125 38,197 0 0 0 0 20,928 20,928555 AF020A TCSP-005 FOXHALL RD,NW SAFETY IMPS PH#2 KA0 1,685,832 1,685,832 1,091,547 90,660 0 0 0 503,625 503,625556 AF024A STP-3301(29) BRENTWOOD RD TRSP STUDY KA0 90,605 90,605 60,920 0 0 3,202 0 29,684 26,483557 AF028A CIVIL RIGHTS/EEO PRGM IMPLEMENTATION ENH KA0 178,877 178,877 276,536 0 10,461 16,808 0 (108,121) (124,928)558 AF029A OJT-2005(003)FY05 PROG PARTNERS PROGRAM KA0 143,692 143,692 120,046 4,520 4,832 1,260 0 14,293 13,033559 AF045A AAP-20050-012 AMBER ALERT PLAN -FY05 KA0 100,000 200,000 22,693 0 18,439 0 0 158,868 58,868560 AF048A ASSET INVENTORY AND ADA COMPLIANCE TRANS KA0 956,050 956,050 122,438 21,276 13,506 0 0 798,830 798,830561 AF051A STP-8888(237)FY06 DC TUNNELS, EMERG REPA KA0 520,792 520,792 132,865 59 5,841 0 0 382,026 382,026562 AF052A MBT-2006(008)MBT ALONG NY AVE TO 8TH ST, KA0 1,261,497 1,261,497 931,398 6,305 140,145 0 0 183,648 183,648563 AF053A FY06 SUPPORTIVE SERVICES (AF0 53A) KA0 58,975 58,975 12,551 8,521 21,698 0 0 16,205 16,205564 AF054A PROGRESSIVE PARTNERS PROGRAM KA0 67,400 67,400 6,228 0 20,199 0 34,948 6,026 6,026565 AF055A FY05 CIVIL RIGHTS KA0 50,550 50,550 17,469 4,721 8,450 1,524 0 19,911 18,387566 AF058A BOW DC KA0 191,250 191,250 96,770 0 32,989 0 0 61,491 61,491567 AF061A STP-8888(266)FY07 HERITAGE TRAIL SIGNS KA0 195,020 195,020 51,226 36,094 25,592 0 0 82,108 82,108568 AF062C FY07 GREEN HIGHWAY PARTNERSHIP/NANNIE HE KA0 861,009 861,009 215,992 0 134 0 0 644,883 644,883569 AF066A RECREATION TRAILS KA0 40,868 40,868 13,644 6,602 8,152 0 0 12,470 12,470570 AF080A NRT-2011(2)GOSPEL RESCUE MISSION KA0 15,003 15,003 0 0 15,003 0 0 0 0571 AFT05A NOISE BARRIER STUDY DPU-0070(1) KA0 109,261 109,261 74,544 (1,601) 0 0 0 36,319 36,319572 AFT12A BH-1302(033)RECON KENIL AVE BR #19 KA0 4,847,050 5,986,277 2,520,871 87,122 252,942 0 0 3,125,343 1,986,116573 AFT13A NH-1302(034)RECON KENIL AVE BR NHB RDWYS KA0 1,987,251 3,140,419 1,822,946 40,683 1,243 0 0 1,275,546 122,378574 AFT18C PRINTING/ADVERTISING KA0 169,175 169,175 142,365 313 16,862 2,621 0 9,635 7,014575 AFT21A AFRICAN AM CIVIL WAR MEM STP-1116(16) KA0 246,408 882,408 450,650 0 0 27,000 0 431,758 (231,242)576 AFT31A MEDIAN BARRIER & STLIGHTS NH-1113(20) KA0 216,986 3,954,088 223,540 17,036 420 0 0 3,713,092 (24,009)577 AFT37A WATTS BRANCH TRAIL NRT-2002(002) KA0 69,200 69,200 41,093 0 4,314 0 0 23,793 23,793578 AFT40A HISTORICAL BR/ST LTS STP-9999(996) CO KA0 592,071 592,071 568,157 0 0 0 0 23,914 23,914579 AFT48A CW MODULAR VMS SIGNS STP-ITS-9999(946) KA0 160,000 160,000 81,498 16,700 46,140 0 0 15,662 15,662580 AFT62A NH-1302(035)RECON KENIL AVE BR NHB RDWYS KA0 8,893,299 8,893,299 5,768,325 139,686 320,902 0 0 2,664,385 2,664,385581 AW001A NH-1304(10)SUITLAND PKWY-MLK AVE KA0 403,071 403,071 140,601 12,519 0 0 0 249,952 249,952582 AW003A ST. ELIZABETHS TRANSP ACCESS STUDY KA0 242,936 242,936 134,800 32,737 0 0 0 75,399 75,399583 AW004A ANACOSTIA RIVERWALK TRAIL KA0 4,026,383 4,026,383 1,936,421 236 230,894 0 0 1,858,833 1,858,833584 AW006A MAINE AVE WATER ST ACCESS TRAFFIC IMPROV KA0 57,454 57,454 91,349 34,170 1,043 0 0 (69,108) (69,108)585 AW015A RIVERWALK (KENILWORTH) KA0 96,129 96,129 29,471 12,607 38,015 0 0 16,036 16,036586 AW026A STP-CM-8888(306)FRP BRIDGES KA0 3,694,123 3,694,123 1,052,752 314,660 1,601,517 0 0 725,195 725,195587 AW027A STP-8888(367)ST E'S EAST CAMPUS FEAS STU KA0 483,850 483,850 0 0 165,717 0 0 318,133 318,133588 CA301C REPAIR AND MAINTAIN CURBS AND SIDEWALKS KA0 19,599,340 12,849,429 12,017,727 135,366 35,788 0 0 660,548 7,410,459589 CA302C REPAIR/MAINTAIN CURBS/SIDEWALKS/ALLEYS KA0 28,754,579 22,581,252 20,463,842 1,465,213 170,620 0 0 481,576 6,654,903590 CA303C CULVERT REHABILITATION & REPLACEMENT KA0 6,325,765 4,325,768 2,762,424 265,323 275,863 56,151 21,988 1,000,171 2,944,016591 CA304C FY03 NEW/REP CURBS/SIDEWALK/ALLEY WD/7&8 KA0 10,405,600 11,030,600 10,964,303 0 0 0 0 66,297 (558,703)592 CA305C LOCAL ST REHAB SCOPE & DEV KA0 1,081,767 1,081,768 1,274,069 22,996 25,444 0 0 (240,741) (240,742)593 CAL14C STREETSCAPE WISC AVE/M ST, NW KA0 5,308,786 5,308,786 5,308,785 0 1 0 0 0 0594 CAL16C ADA RAMPS KA0 14,500,000 5,000,000 2,913,545 72,818 13,637 1,000,000 0 2,000,000 10,500,000595 CAT09C FY91 LOW COST ROADWAYS KA0 0 0 537,851 0 380,557 0 0 (918,408) (918,408)596 CAT13C FY92 LOCAL ST IMPROVEMENT KA0 0 0 1,144,237 0 32,303 0 0 (1,176,540) (1,176,540)597 CAT21C FY91 2ND SIDEWALK/CURB REPLACEMENT KA0 0 0 1,801,197 0 2,875 0 0 (1,804,073) (1,804,073)598 CAT23C FY93 2ND SIDEWALK/CURB REPLACEMENT KA0 0 0 1,169,217 0 4,082 0 0 (1,173,299) (1,173,299)599 CAT25C FY93 1ST SIDEWALK/CURB REPLACEMENT KA0 0 0 898,734 0 20 0 0 (898,753) (898,753)600 CB002A STP-9999(653)TRAFF ACCIDENT REPRT/ANALYS KA0 1,113,600 1,113,600 422,814 21,598 23,244 48,150 0 645,945 597,795











Advances


Remaining, CY


Remaining601 KA0 DEPARTMENT OF TRANSPORTATION CB003A STP-9999(651) FY02 PAVEMENT SKID TESTING KA0 112,115 142,966 172,085 0 10,748 0 0 (39,867) (70,718)602 CB004A STP-8888(139)FY04/05 HAZ ELIM/SPOT IMPRO KA0 389,792 389,792 194,497 7,023 5 0 0 188,268 188,268603 CB008A STP-9999(652) HWY SAFETY IMPROV PROG KA0 1,187,502 1,187,502 1,756,145 (52,453) 10 0 0 (516,199) (516,199)604 CB024A ITS-2003(011) AMBER PLAN PRG ASSIST KA0 31,250 31,250 27,289 2,615 2,112 0 0 (765) (765)605 CB027A PEDESTRIAN SAFETY ENHANCEMENT PROGRAM KA0 0 0 61,870 356 0 0 0 (62,226) (62,226)606 CB028A STP-8888(205) TRAFFIC SAFETY IMPROVEMENT KA0 437,451 437,451 113,027 0 95,630 0 0 228,794 228,794607 CB029A STP 8888(220) TRAFFIC SIGN INVENTORY UPG KA0 533,700 533,700 13,705 19,571 424 0 0 500,000 500,000608 CB031A REPLACE & UPGRADE ATTENUATORS & GUIDERAI KA0 180,625 180,625 88,663 5,708 0 0 0 86,254 86,254609 CB035A UPGRADE ELEC/MECHANICAL TUNNEL SYSTEM ST KA0 0 0 (613) 190,312 0 0 0 (189,699) (189,699)610 CB038A NEW YORK AND FLORIDA AVE INTERSECTION UP KA0 895,167 895,167 688,885 251,820 5,827 10,033 0 (51,365) (61,398)611 CB039A TRAFFIC SAFETY DESIGN -HSIP KA0 1,084,631 1,084,631 2,361 36,203 0 0 0 1,046,067 1,046,067612 CB045A STP-8888(291)PAVEMENT SKID TESTING KA0 74,140 74,140 7,268 462 3,335 0 0 63,076 63,076613 CB046A TRAFFIC SAFETY DATA CENTER KA0 133,463 133,463 0 22,050 56,869 0 0 54,544 54,544614 CBT10C CONTRACT RELEASE DELINQUENCIES KA0 654 654 1,574 0 790 0 0 (1,711) (1,711)615 CBT41A TRAFFIC SIGNAL/ST LIGHTS STP-9999(618) KA0 239,956 239,956 23,438 0 0 0 0 216,518 216,518616 CBT44A TRAFFIC ACCIDENT REPORTING/ANALYSIS STP- KA0 0 0 0 0 781 0 0 (781) (781)617 CBT52A STP-8888(142)FY04 HAZ ELIM/SPOT IMPR EAS KA0 1,761,899 1,761,899 1,140,884 56,956 27,769 0 0 536,289 536,289618 CBT57A IM-8888(150)FY04 REPL/REFUR IMPACT ATTEN KA0 1,062,157 1,062,157 497,380 0 0 0 0 564,776 564,776619 CD001A REHAB OF 22ND ST BR OV K ST BH-4000(75 KA0 125,000 125,000 155,917 29,957 2,023 2,042 0 (62,898) (64,939)620 CD003A REHAB OF SO AVE BR OV SUITLANDBR-3307(9 KA0 94,394 94,394 13,927 0 94,424 0 0 (13,957) (13,957)621 CD005C CW CULVERT INVENTORY KA0 1,329,793 1,329,793 428,002 0 774,324 0 0 127,467 127,467622 CD006A CW CONSULTANT BRIDGE INSPECTATION KA0 2,130,000 2,130,000 567,374 0 0 0 0 1,562,626 1,562,626623 CD013A NH-1501(37) SOUTH CAPITOL ST EIS KA0 1,243,590 1,243,590 1,195,340 2,297 36,815 0 0 9,137 9,137624 CD014A REHAB OF KEY BR OV POTOMAC RIVER KA0 342,000 342,000 158,748 29,519 11,133 0 0 142,599 142,599625 CD015A NH-1102(25)REHAB OF CHAIN BRIDGE KA0 2,334,818 2,334,818 1,471,100 107,834 155,965 1,000,943 0 599,918 (401,024)626 CD018A NH-8888(115)ASST PRESERV IN TUNNELS KA0 12,184,956 12,184,956 4,616,514 330,394 396,920 0 0 6,841,128 6,841,128627 CD019A STP-8888(116)ASSET PRESERV IN TUNNELS KA0 2,773,083 2,773,083 643,849 88,586 65,065 235,640 0 1,975,582 1,739,942628 CD022A IM-3951(162)REHAB OF SB 14TH ST BR #1133 KA0 3,497,928 3,497,928 1,416,549 263,711 113,179 78,804 0 1,704,491 1,625,687629 CD023A FY05 FA PREV MAINT EMERG REPAIRS HWY STR KA0 4,807,117 4,807,117 3,707,306 0 18,020 0 0 1,081,791 1,081,791630 CD024A BR-NBIS(119)FY05 CONSULTANT BR INSPECT KA0 1,823,956 1,823,956 1,330,073 177,119 250,454 0 0 66,309 66,309631 CD027A STP-8888(154)SIZE & WEIGHT ENFORCE PRGRM KA0 115,724 115,724 27,457 0 89 0 0 88,178 88,178632 CD029C STP-8888(259)FY07 FA RDWY PAVEMENT CONDI KA0 399,126 399,126 340,594 39,011 25,587 0 0 (6,066) (6,066)633 CD032C BH-8888(244)FY07 BRIDGE DESIGN CONSULTAN KA0 425,000 425,000 253,014 15,157 68,050 0 0 88,779 88,779634 CD036A CITYWIDE PREVENTIVE MAINTENANCE ON HIGHW KA0 2,782,886 2,747,886 447,691 339,598 460,180 303,481 0 1,500,416 1,231,935635 CD042A FA PREV MAINT & EMER REP ON HWY STR KA0 35,274 35,274 30,723 0 11,091 0 0 (6,540) (6,540)636 CD044A AWI-8888(286)PROGRAM MANAGEMENT-AWI KA0 2,319,688 2,319,688 1,163,266 879,376 161,861 0 0 115,185 115,185637 CD045A MIDDLE ANACOSTIA CROSSING NEAR-TERM IMPR KA0 172,110 172,110 16,086 3,001 95,596 11,340 0 57,427 46,087638 CD053A BRIDGE MANAGEMENT SYSTEM KA0 507,283 507,283 228,132 62,778 46,638 0 0 169,735 169,735639 CD055A 11TH ST, SE BRIDGES KA0 4,702,998 4,702,998 6,412,628 (1,794,927) 34,052 0 0 51,245 51,245640 CD056A 11TH ST, SE BRIDGES KA0 14,446,132 14,446,132 4,863,228 1,355,630 8,227,274 0 0 0 0641 CD058A REHAB OF L'ENFANT PROMENADE KA0 29,488 29,488 64,064 6,230 0 0 0 (40,806) (40,806)642 CD061A FY09 PREV MAINT. & EMERG REPAIRS 8888322 KA0 2,754,638 2,754,638 111,180 168,842 1,038,840 376,031 0 1,435,776 1,059,745643 CD062A FY10 CW CONSULTANT BR INSPECTION NBIS121 KA0 168,750 168,750 813 6,733 0 0 0 161,204 161,204644 CD064A FY12-16 ASSET PRES & PREV MAINT OF TUNNE KA0 314,800 314,800 1,483 4,305 0 0 0 309,012 309,012645 CD802A ANA FWY BR #505 I-2952(150) KA0 3,138,575 3,138,575 3,138,575 0 0 0 0 (0) (0)646 CDT17A NY AVE BR OVER RR KA0 2,953,232 2,953,232 2,892,024 0 0 17,496 0 61,208 43,712647 CDT18A KENIL AVE BR OVER E CAP ST I-2952(154) KA0 1,601,714 1,317,544 850,119 0 0 1,617 0 467,425 749,977648 CDT19A BH-1108(18) NY AVE BRIDGE OVER SD AVE KA0 764,843 1,425,885 607,520 0 0 1,920 0 818,366 155,404649 CDT22A BR #4 JEFFERSON ST OVER C & O STP-9999(4 KA0 3,177,618 3,177,618 201,065 451,428 586,618 0 0 1,938,508 1,938,508650 CDT30A HUNT PL OV WATTS BRANCH BH-9999(921)CO KA0 (103,249) 310,751 310,751 0 6,495 0 0 (6,495) (420,495)











Advances


Remaining, CY


Remaining651 KA0 DEPARTMENT OF TRANSPORTATION CDT34A 7TH ST SW BR OVER SW FWY BH-1405(12) KA0 1,115,547 1,115,547 1,472,476 0 0 0 0 (356,929) (356,929)652 CDT39A MASS AVE BR OVER ROCK CREEK BH-1112(12) KA0 1,731,884 1,740,884 1,032,523 0 40 0 0 708,321 699,321653 CDT45A SE FWY RAMPS 1408/7/5 IM-2952(164) PE KA0 412,927 412,927 249,609 0 1,000 0 0 162,318 162,318654 CDT48A BENNING RD BR OV ANA RIVER STP-1116(21) KA0 594,171 594,171 594,171 0 0 0 0 (0) (0)655 CDT50A SE FWY BR 7TH-11TH STS IM-2952(175) CE,C KA0 1,462,258 1,462,258 1,462,258 0 0 0 0 (0) (0)656 CDT51A 9TH ST BR SW OVER SW FWY NH-IM-395-1(161 KA0 2,276,325 2,276,325 1,345,313 174,532 55,039 10,858 0 701,441 690,584657 CDT54A 7TH ST SW G ST BR #1106 STP-1405(13) KA0 551,260 551,260 551,260 0 0 0 0 (0) (0)658 CDT68A 11TH ST BR OVER ANA RIVER IM-2952(173) KA0 312,264 312,264 285,093 2,277 0 0 0 24,895 24,895659 CDT71A TR BR ENVIRON/TRAFFIC STUDY IM-661(67) KA0 130,075 130,075 165,118 69,537 0 0 0 (104,580) (104,580)660 CDT72A NH-1108(22) NY AVE BRIDGE OVER SD AVE KA0 506,988 515,388 390,742 0 0 384 0 124,646 115,862661 CDT77A SW FWY RAMP G OV S CAP NH-IM-395-1(160) KA0 6,367 6,367 6,367 3,548 0 0 0 (3,548) (3,548)662 CDT80A 16TH ST UNDERPASS @ SCOTT C BH-1103(26) KA0 495,128 495,128 495,128 0 0 0 0 (0) (0)663 CDT81A BH-1404(6) REHAB OF RI AVE BR OV N CAP KA0 1,267,813 1,267,813 1,267,813 0 0 0 0 (0) (0)664 CDT82A KENILWORTH AVE CORRIDOR STUDY NH-1302(30 KA0 500,008 500,008 431,283 15,907 1,624 0 0 51,193 51,193665 CDT85A 23RD ST BR OVER E ST EXP WAY BH-3000(42) KA0 (1,737) (1,737) (1,737) 0 0 0 0 (0) (0)666 CDT86A 23RD ST BR OVER E ST EXP WAY STP-3000(41 KA0 30,026 30,026 30,026 0 0 0 0 (0) (0)667 CDT88A CONN AVE UNDERPASS-DUPONT CR BH-1114(10) KA0 785,298 785,298 319,870 0 0 0 0 465,428 465,428668 CDT89A S DAK AVE BR NE OVER RR BH-1113(18) KA0 2,463,877 2,463,877 1,638,951 13,512 126,923 0 0 684,490 684,490669 CDT90A SOLDIERS HOME BR OV N CAP ST BH-1407(11) KA0 993,146 945,835 221,557 120 78 0 0 724,080 771,391670 CDT91A 11TH ST BR OVER RR #516 BH-2112(1) KA0 2,762,780 2,690,780 2,160,285 74,761 38,301 26,543 0 417,433 462,890671 CDT93A 4TH ST BR OVER OXON RUN BH-4319(2) KA0 997,003 1,021,172 730,373 0 328,932 0 0 (38,133) (62,302)672 CDT94A WHEELER RD BR OVER OXON RUN BH-3308(6) KA0 747,524 435,288 426,373 97,597 32,857 0 0 (121,539) 190,697673 CDT96A ATLANTIC ST BR SE OV OXON RUN BH-4306(3) KA0 1,054,556 1,054,556 441,185 0 54,314 0 0 559,057 559,057674 CDT97A NY AVE BR NE OVER RR BH-1108(24) KA0 3,881,555 3,881,555 813,682 36,547 2,271,384 0 0 759,942 759,942675 CDT98A ARLAND D WILLIAMS CENTER HIGHWAY BRIDGE KA0 6,478,896 6,478,896 2,997,322 799,267 1,664,627 2,968 0 1,017,680 1,014,712676 CDTA2A 11TH ST BRIDGES OVER ANACOSTIA IM-2952(1 KA0 130,634 130,634 281,848 0 0 0 0 (151,214) (151,214)677 CDTA3A ANA FWY FIRTH STERLING-CHESAPEAKE IM-295 KA0 10,127,829 10,127,829 2,529,552 0 0 0 0 7,598,278 7,598,278678 CDTA8A S CAP ST BR OVER ANA RIVER BH-1501(31) KA0 9,595,391 9,651,641 5,977,558 7,580 241,810 0 0 3,424,693 3,368,443679 CDTA9A REFIGURE THOMAS CIRCLE STP-1401(7) KA0 1,791,647 1,791,647 1,791,647 0 0 0 0 (0) (0)680 CDTB0A BH-3207(1) EASTERN AVE OVER KENILWORTH KA0 1,283,771 1,202,479 574,240 15,418 1,487 0 0 611,334 692,626681 CDTB1A N. CAPITOL ST OV IRVING ST BH-1407(12) KA0 1,326,412 1,597,812 828,328 0 1,097 0 0 768,387 496,987682 CDTB3A BRIDGES KA0 193,482 193,482 184,850 0 5,883 0 0 2,749 2,749683 CDTB6A NH-IM-395-1(157) ELEC/MEC REHAB OF AIR KA0 2,965,287 2,965,287 270,018 114,944 1,073 0 0 2,579,252 2,579,252684 CDTB7A BH-2102(2) K ST,NW BR OV CENTER LEG FRWY KA0 1,529,623 1,490,123 48,667 23,975 10,682 0 0 1,406,800 1,446,300685 CDTB8A BH-1114(014)REHAB OF CONN AVE BR #27 KA0 3,123,094 3,123,094 2,217,010 0 26,165 0 0 879,919 879,919686 CDTB9A STP-9999(902) RDWY/PED SAF IMPS KA0 1,514,140 1,514,140 696,764 3,290 18,909 0 0 795,177 795,177687 CDTC1A STP-3207(2) EASTERN AVE OV KENIL. RDWAYS KA0 555,149 544,880 194,880 12,534 18,182 0 0 319,283 329,552688 CDTC2A BH-8888(061) 35TH ST,NE BR OV E CAPITOL KA0 555,740 525,923 609,854 327,346 26,623 0 0 (437,900) (408,083)689 CDTC4A BH-1103(23) 16 ST,NW BRIDGE OV MIL RD KA0 2,310,381 2,310,381 1,498,984 (1,223,593) 57,329 0 0 1,977,662 1,977,662690 CDTC5A NH-1103(24)16 ST,NW OV MILITARY RD RDWY KA0 2,155,631 1,655,669 1,146,132 (850,796) 27,018 0 0 1,333,315 1,833,276691 CDTC6A STPG-8888(122)RPLC PED BR OV C&O CANAL KA0 1,148,056 1,148,056 831,179 0 0 0 0 316,876 316,876692 CDTD2A NH-1501(38) S. CAPITOL MAINT TRAFFIC KA0 991,032 991,032 966,222 24,810 0 0 0 0 0693 CDTD4A BH-1121(10) NEW HAMPSHIRE AVE OV RAILRD KA0 5,792,916 5,802,966 3,064,297 869 1,069,833 52,834 0 1,667,967 1,605,083694 CDTD5A BH-4000(77) D & E STS NW BRIDGES CE,CO KA0 1,822,681 1,822,681 1,933,702 672 213 0 0 (111,906) (111,906)695 CDTD6A TRAF/ENVIR STUD FOR NEW RAMP, SB ANAC 11 KA0 166,832 166,832 160,449 6,606 0 0 0 (223) (223)696 CDTE0A BR-3301(030)DES/BUIL 9 ST BRID NY AV AMT KA0 11,888,826 11,888,826 11,597,523 4,345 36,586 0 0 250,371 250,371697 CDTE5A NH-1114(015)REHAB OF CONN AVE BR #27 KA0 1,152,821 1,153,722 825,143 0 83,107 35,657 0 245,471 208,915698 CDTE7A STP-8888(65) 35TH ST,NE ROADWAYS KA0 894,563 894,563 818,812 185,260 35,171 0 0 (144,681) (144,681)699 CDTE8A STP-1121(11)NEW HAMPSHIRE AVE OV RR RDWY KA0 2,071,596 2,071,596 495,827 0 463,310 7,104 0 1,112,459 1,105,355700 CDTE9A DDOT TRUCK SIZE/WEIGHT PROG STP-8888(110 KA0 25,900 25,900 24,327 0 0 33 0 1,572 1,539











Advances


Remaining, CY


Remaining701 KA0 DEPARTMENT OF TRANSPORTATION CDTF1A STP-3301(031)APPROACH ROADWAYS 9 ST BRID KA0 995,835 995,835 1,044,594 32,778 0 0 0 (81,537) (81,537)702 CDTF3A STP-1113(027) SD AVE, NE OV CSX, RDWYS KA0 1,994,029 1,994,029 1,139,462 2,855 37,109 0 0 814,602 814,602703 CDTF5A STP-2112(004)11TH ST,SW OV CSX/D ST RDWY KA0 1,874,377 1,874,377 1,040,073 31,278 232,852 46,468 0 570,174 523,706704 CDTF6A BH-1501(39)REHAB OF SOUTH CAPITOL ST BR KA0 2,387,629 2,387,629 1,319,345 2,880 11,567 0 0 1,053,838 1,053,838705 CE201C FY02 PAV MARKINGS & TRAF CALM IMPROV KA0 610,959 610,959 609,594 0 1,365 0 0 (0) (0)706 CE203C FY02 ST REPAIR EQUIP & TECH IMPROV KA0 189,493 189,493 187,665 0 1,829 0 0 0 0707 CE301C PAVEMENT MARKING & TRAFFIC CALMING KA0 16,746,543 11,646,544 10,340,565 250,356 95,106 56,970 0 960,517 6,003,546708 CE302C STREET REPAIR & MAINTENANCE OF EQUIPMENT KA0 51,398,166 51,398,292 49,139,722 29,352 320,931 0 135,886 1,772,401 1,772,275709 CE303C STREET REPAIR MATERIALS KA0 11,082,777 6,082,777 3,696,366 505,602 717,387 75,000 0 1,163,422 6,088,422710 CE304C STREET SIGNS IMPROVEMENTS KA0 10,346,204 10,346,201 11,295,110 989,655 18,463 0 0 (1,957,027) (1,957,024)711 CE307C BRIDGE OPERATION & MAINTENANCE KA0 10,010,000 2,860,000 3,363,453 3,667,069 3,435 0 0 (4,173,957) 2,976,043712 CE308C CONCRETE, ASPHALT AND BRIDGE MAINTENANCE KA0 6,902,000 1,972,000 676,578 70,831 338,259 0 0 886,331 5,816,331713 CE309C MASONRY & CONCRETE MAINTENANCE KA0 8,932,000 2,552,000 1,219,067 278,636 223,200 0 0 831,097 7,211,097714 CE310C STREET ALLEY MAINTENANCE AND REPAIR KA0 42,189,500 9,881,000 3,324,811 102,407 1,276,900 75,000 0 5,176,882 37,410,382715 CE311C HAZARDOUS ROAD SEGMENTS IMPROVEMENTS POO KA0 3,000,000 3,000,000 0 0 1,001,819 0 0 1,998,181 1,998,181716 CE622A FY87 9TH FA RESURFACING KENIL AVE FZ-130 KA0 841,957 841,957 2,122,029 0 3,738 0 0 (1,283,810) (1,283,810)717 CE930C FY91 4TH CW RESURFACING KA0 0 0 996,868 0 3,569 0 0 (1,000,437) (1,000,437)718 CE933C FY92 1ST REPAIR/CONSTRUCT BUS BAYS KA0 0 0 1,351,460 0 722 0 0 (1,352,182) (1,352,182)719 CEL19C FY05 CITYWIDE PAVEMENT RESTORATION KA0 9,400,000 9,400,000 9,007,154 46,371 346,473 0 0 1 1720 CEL21C ALLEY REPAIRS AND IMPROVEMENTS KA0 13,825,001 4,325,001 2,952,707 (1,652,707) 0 0 0 3,025,001 12,525,001721 CET08C FY90 1ST REGULAR COVER KA0 221,652 221,652 1,175,859 0 12,994 0 0 (967,201) (967,201)722 CET17C CONTRACT RELEASE DELINQUENCIES KA0 17,763 17,763 34,850 0 78,989 0 0 (96,077) (96,077)723 CET33A PAVEMENT MANAGEMENT STUDY HPRPR-3(27) KA0 131,698 131,698 131,698 0 0 0 0 (0) (0)724 CET57C FY92 1ST SLURRY SEAL KA0 120,677 120,677 676,682 0 2,682 0 0 (558,687) (558,687)725 CET68C FY92 CW ALLEY RESURFACING KA0 147,298 147,298 789,585 0 200 0 0 (642,487) (642,487)726 CET90C MISS AVE ATLANTIC-1ST ST KA0 295,824 295,824 375,957 0 5,366 0 0 (85,499) (85,499)727 CETB7C FY94 1ST REGULAR COVER KA0 1,659,159 1,659,159 1,659,551 0 1,555 0 0 (1,947) (1,947)728 CETG6A FY97 7TH FA RESURFACING STP-9999(853) KA0 (366,666) (366,666) 513,277 50,476 21,370 0 0 (951,790) (951,790)729 CETG7A FY97 8TH FA RESURFACING STP-9999(850) KA0 1,355,555 534,225 534,225 0 87,378 0 0 (87,377) 733,953730 CETH8A STP-9999(894) FY98 1 FA RESURFACING KA0 5,266,560 5,489,473 3,420,905 0 0 0 0 2,068,568 1,845,655731 CETH9A STP-9999(886) FY98 2ND FA RESURFACING KA0 660,338 660,338 660,338 0 0 0 0 (0) (0)732 CETI1A STP-9999(895) FY98 4TH FA RESURFACING KA0 5,348,221 4,328,586 2,026,136 24,403 256,081 0 0 2,021,966 3,041,601733 CETI2A STP-9999(887) FY98 5TH FA RESURFACING KA0 750,508 979,548 499,646 0 107,356 0 0 372,546 143,506734 CETJ2A STP-9999(957) PAVEM'T MNGMT & INFRASTRUC KA0 681,579 681,579 356,417 0 22,504 0 0 302,658 302,658735 CETJ5A FY99 STP FA RESURFACE STP-9999(932) KA0 174,974 174,974 56,677 0 0 0 0 118,296 118,296736 CETJ6A FY99 1ST FA RESURFACING STP-9999(942) KA0 60,864 60,864 18,411 0 0 0 0 42,453 42,453737 CETJ7A FY99 2ND FA RESURFACING NH-9999(940) KA0 704,958 704,958 540,310 0 0 0 0 164,648 164,648738 CETK8A FY2000 3RD FA RESURFACING STP-9999(982) KA0 2,700,045 2,700,045 2,863,437 116 0 0 0 (163,508) (163,508)739 CETK9A FY2000 4TH FA RESURFACING STP-9999(983) KA0 1,599,213 1,599,213 1,875,074 64,082 0 0 0 (339,944) (339,944)740 CETL6A FY99 5TH FA RESURFACING NH-1104(11) KA0 509,937 509,937 464,285 0 23,976 0 0 21,675 21,675741 CETL8A NH-1103(22)16 ST,NW RITTENHOUSE-WHITTER KA0 433,256 433,256 2,490 0 8,074 0 0 422,692 422,692742 CG001A STP-8888(004) FY01 CORRIDOR TREE IMPROV KA0 0 0 31,242 4,363 0 0 0 (35,606) (35,606)743 CG002A FY03 CORRIDOR TREE IMPRS STP-8888(102) KA0 25,730 25,730 10,525 (56) 0 0 0 15,261 15,261744 CG003A STP-8888(147)FY04 CORRIDOR TREE IMPROV KA0 66,798 66,798 44,263 996 0 0 0 21,539 21,539745 CG007C FY02 2ND TREE TRIMMING KA0 722,345 722,345 722,345 0 106,970 0 0 (106,970) (106,970)746 CG009C FY02 4TH TREE TRIMMING KA0 722,345 722,345 719,723 0 2,622 0 0 0 0747 CG010C FY02 1ST DEAD, HAZARDOUS TREE REMOVAL KA0 375,313 375,313 345,693 0 3,656 0 0 25,964 25,964748 CG013C FY02 1ST TREE PLANTING KA0 173,347 173,347 51,900 0 33,057 0 0 88,390 88,390749 CG015C FY02 3RD TREE PLANTING KA0 121,301 121,301 0 0 1 0 0 121,300 121,300750 CG301C 1ST TREE PRUNING KA0 3,275,992 3,275,992 3,149,075 0 119,350 0 13,755 (6,188) (6,188)











Advances


Remaining, CY


Remaining751 KA0 DEPARTMENT OF TRANSPORTATION CG302C 2ND TREE PRUNING KA0 4,746,329 3,421,626 3,397,146 0 48,636 0 0 (24,156) 1,300,547752 CG303C 3RD TREE PRUNING KA0 3,041,472 3,041,472 2,926,769 0 114,704 0 0 (1) (1)753 CG304C 4TH TREE PRUNING KA0 3,108,791 3,108,791 3,001,826 0 8,464 0 0 98,500 98,500754 CG305C 1ST DEAD & HAZARDOUS TREE REMOVAL KA0 5,090,632 5,090,632 4,826,946 0 263,232 0 0 454 454755 CG310C 3RD TREE PLANTING KA0 3,566,841 3,573,723 3,579,895 0 14,375 5,000 0 (20,547) (32,429)756 CG311C TREE PRUNING KA0 22,834,531 8,477,141 4,992,101 1,437,807 1,026,619 515,775 0 1,020,614 14,862,229757 CG312C TREE REMOVAL KA0 20,929,439 7,400,059 4,290,378 905,670 2,125,378 0 0 78,634 13,608,014758 CG313C INTEGRATED PEST MANAGEMENT PROGRAM KA0 1,548,344 598,344 273,020 32,179 65,174 130,000 0 227,970 1,047,970759 CG314C TREE PLANTING KA0 17,405,377 8,747,147 5,164,484 1,959,502 676,127 0 0 947,035 9,605,265760 CGT05C CONTRACT RELEASE DELINQUENCIES KA0 26,680 26,680 0 0 10,200 0 0 16,481 16,481761 CGT23C FY93 DEAD TREE REMOVAL CONTRACT KA0 733,787 733,787 261,662 0 563 0 0 471,562 471,562762 CGT35A STP-9999(913)FY99 CORRIDOR TREE IMPS-CON KA0 59,663 136,079 41,337 0 7,290 0 0 87,453 11,037763 CGT37A FY00 CORR TREE IMPRV NH- STP-9999(991) KA0 47,287 139,084 48,935 (2,013) 0 0 0 92,162 365764 CH414A NY AVE 13TH-15TH STS FZ-2108(1) KA0 1,045,000 11,728,518 3,157,956 0 143,975 0 0 8,426,587 (2,256,931)765 CH508C FY85 1ST ROADWAY UPGRADING KA0 0 0 719,890 0 11,619 0 0 (731,509) (731,509)766 CH908C FY89 3RD ROADWAY UPGRADING KA0 0 0 470,239 0 8,876 0 0 (479,115) (479,115)767 CHL03C FY98 ROADWAY UPGRADING DESIGN KA0 195,584 195,584 195,584 (3,778) 0 0 0 3,777 3,777768 CHT05C CONTRACT RELEASE DELINQUENCIES KA0 26,651 26,651 18,094 0 7,944 0 0 612 612769 CHT23A REHAB WESTERN AVE DPU-STP-0010(009) KA0 977,983 977,983 977,983 0 0 0 0 (0) (0)770 CI014A FY03 TRAFFIC SIGNAL MAINT STPG-8888(100) KA0 15,670,620 15,670,620 2,063,763 3,047 0 0 0 13,603,809 13,603,809771 CI015A FY03 TRAFFIC SIGNAL MAINT NHS-8888(101) KA0 3,687,481 3,687,481 537,344 1,226 0 0 0 3,148,912 3,148,912772 CI019A NH-8888(136)FY04 WAYFINDING SGNS II NHS KA0 143,480 143,480 143,480 0 0 0 0 0 0773 CI020A NHG-8888(145)FY04 TRAFFIC SIGNAL CONSTRU KA0 318,512 318,512 142,154 16,074 0 0 0 160,284 160,284774 CI021A STP-8888(146)FY04 TRAFFIC SIGNAL CONSTRU KA0 4,439,715 4,439,715 2,988,472 95,260 613,749 0 0 742,234 742,234775 CI026C TRAFFIC MGMT CENTER OPERATIONS KA0 1,116,797 1,116,797 6,793,044 1,034,263 0 0 0 (6,710,510) (6,710,510)776 CI027C TRAFFIC SIGNAL CONSULTANT DESIGN KA0 224,315 224,315 54,866 12,081 86,646 0 0 70,722 70,722777 CI028C TRAFFIC SIGNAL SYSTEMS ANALYSIS AND MANA KA0 151,250 151,250 103,152 17,239 31,973 0 0 (1,114) (1,114)778 CI029A STP-8888-226 TRUCK SIZE & WEIGHT KA0 47,256 47,256 28,289 0 355 0 0 18,612 18,612779 CI030A STP-8888(242) UPGRD TRAFFIC COUNT KA0 1,846,582 1,846,582 397,251 16,860 809,242 0 0 623,230 623,230780 CI032C TRAFFIC MANAGEMENT CENTER(TMC) SPARE PAR KA0 197,144 197,144 71,012 28,844 32,032 16,749 0 65,256 48,507781 CI034A CITYWIDE THERMOPLASTIC PAVEMENT MARKINGS KA0 175,235 175,235 6,786 3,455 0 0 0 164,994 164,994782 CI035A INTELLIGENT TRANSPORTATION SYSTEM KA0 450,000 450,000 167,269 7,800 140,531 0 0 134,400 134,400783 CI036C ITS CONTROL SYSTEMS KA0 94,743 94,743 50,100 0 0 0 0 44,643 44,643784 CI046A TRAFFIC SIGNAL MAINTENANCE NHS KA0 1,506,235 1,506,235 681,482 178,345 511,551 0 0 134,856 134,856785 CI047A TRAFFIC SIGNAL MAINTENANCE STP KA0 10,379,961 10,379,961 3,893,127 (905,378) 3,569,467 0 0 3,822,744 3,822,744786 CI048A STP-8888(274)CW TRAF SIGNAL/DETECT DSGN KA0 206,691 206,691 77,897 17 0 0 0 128,778 128,778787 CI049A STP-8888(287)TRANSPORTATION MANAGEMENT KA0 42,125 42,125 14,730 0 0 738 0 27,395 26,658788 CI050A IM-8888(294) MOVEABLE BARRIER SYSTEM KA0 174,640 174,640 61,062 7,657 29,009 0 0 76,913 76,913789 CI053A STP-8888(288)WEIGHINMOTION EQUIPMENT KA0 80,093 80,093 49,822 0 29,878 0 0 394 394790 CI055A TRAFFIC OPERATIONS IMPRVS KA0 405,938 405,938 0 8,730 0 0 0 397,207 397,207791 CI056A ARA8888(327) UNINTERUPTABLE POWER SUPPLY KA0 0 0 24,187 22,527 0 0 0 (46,714) (46,714)792 CI059A STP-8888(330)WAYFINDING SIGNAGE KA0 20,800 20,800 31,737 4,005 0 0 0 (14,941) (14,941)793 CI062A ARA-8888(362)VEHICLE DETECTION SYSTEM KA0 325,000 325,000 1,410 28,714 0 0 0 294,876 294,876794 CI063A NHG-8888(364)FY10 TRAFFIC SIGNAL CONSTR KA0 65,000 65,000 0 7,453 0 0 0 57,547 57,547795 CIF04C LEDROIT PARK KA0 5,000,000 5,000,000 4,529,067 0 51,850 0 0 419,083 419,083796 CIF05C FIRE/CALL BOX REMOVAL KA0 385,000 385,000 351,039 0 190 0 0 33,771 33,771797 CIF07C INFRASTRUCTURE RESURFACING CONTRACT #2 KA0 2,550,000 2,550,000 2,525,255 0 5,138 0 0 19,607 19,607798 CIT05C CONTRACT RELEASE DELINQUENCIES KA0 0 0 0 0 1,722 0 0 (1,722) (1,722)799 CIT15C REFLECTOR/TRAFFIC PAINT PAVEMENT MARKING KA0 3,769 3,769 83,327 0 404 0 0 (79,962) (79,962)800 CIT69A TRAFFIC SIGNAL/ST LIGHT STP-9999(787) KA0 133,281 133,281 16,145 0 0 0 0 117,136 117,136











Advances


Remaining, CY


Remaining801 KA0 DEPARTMENT OF TRANSPORTATION CITB4B WAYFINDING SIGNS INTRA-DISTRICT DHCD KA0 355,000 355,000 20,175 0 183,541 0 0 151,284 151,284802 CITC1A NH-8888(120)GATEWAY SIGNS VAR NHS CE,CO KA0 198,277 193,298 166,587 37,327 5,112 0 0 (15,728) (10,749)803 CITC2A STP-8888(121)GATEWAY SIGNS STP RTES CE,C KA0 523,182 552,089 369,819 22,657 34,982 0 0 124,630 95,723804 CITC4A NH-9999(989) FY00 MOVEABLE BARRIER KA0 0 0 37,498 0 0 0 0 (37,498) (37,498)805 CK001A RECON OF BRNTWD RD 9TH-RH AV STP-3301(28 KA0 5,084,403 5,084,403 4,440,750 11,722 311,013 0 0 320,918 320,918806 CK002A RECONS 1ST ST NE K ST-NY AVE STP-4000(79 KA0 145,828 145,828 110,303 0 6,444 0 0 29,081 29,081807 CK004A STP-4000(82)RECON OF Q ST, 14TH-RI AVE KA0 723,269 723,269 563,192 27,723 141,822 2,463 0 (9,468) (11,931)808 CK006A EASTERN AVE RIGGS-NH DPU-0010(011) KA0 1,593,683 1,593,683 991,526 0 0 0 0 602,156 602,156809 CK010A ARA-8888323 DWNTN CBD STSCAPE KA0 216,235 216,235 167,098 46,871 103,340 0 0 (101,075) (101,075)810 CK011A FY02 WHEELCHAIR & BICYCLE RAMP CW KA0 640,616 640,616 540,013 28,811 3,877 0 0 67,916 67,916811 CK013A STP-8888(066) 10TH ST STREETSCAPE IMPRV KA0 646,610 646,610 476,670 0 0 0 0 169,940 169,940812 CK023A STP-3127(007)RECONSTR OF 4TH ST, KA0 2,753,212 2,753,212 693,715 0 147,594 429 0 1,911,903 1,911,473813 CK026A RECONSTRUCTION OF COLUMBUS CIRCLE KA0 22,600 22,600 0 4,451 0 0 0 18,149 18,149814 CK202C FY02 ADVANCE DESIGN KA0 (5,364) (5,364) (28,537) 0 5,448 0 0 17,726 17,726815 CK301C ADVANCED DESIGN & PROJECT DEVT KA0 1,064,853 1,064,965 966,768 129,123 201,381 0 0 (232,307) (232,419)816 CK302C ADAMS MORGAN STREETSCAPE/CHAMPLAIN ST. KA0 3,208,660 3,208,660 1,399,065 10,828 119,733 0 0 1,679,034 1,679,034817 CK814A S DAK AVE NE TAYLOR ST-RI AVE FZ-1113(10 KA0 1,163,129 1,163,129 1,163,129 0 9,477 0 0 (9,477) (9,477)818 CKL24C LEDROIT PARK PHASE II KA0 3,303,000 3,303,000 3,205,907 0 333 0 0 96,760 96,760819 CKT56A 41ST ST, NW HARRISON-JENIFE STP-4127(3) KA0 137,372 137,372 122,258 73,382 0 0 0 (58,267) (58,267)820 CKT59A NY AVE SOUTH DAKOTA- DC LINE NH-1108(19) KA0 8,011,482 6,826,049 4,718,233 0 0 496,940 0 2,107,816 2,796,309821 CKT61A SPT-1121(8) NH AVE NE BR OV RR TO EA AVE KA0 137,222 137,222 137,222 0 0 0 0 (0) (0)822 CKT63A 11TH ST NW L-O STS M-3000(34) KA0 4,018,559 4,018,559 3,133,316 282,788 18,717 0 0 583,737 583,737823 CKT64A R ST NW 8TH ST TO CONN AVE STP-3000(44) KA0 2,605,622 2,605,622 1,650,697 248,337 285,087 0 0 421,500 421,500824 CKT69A BLADENSBURG RD MT OLIVET-T ST STP-1200(7 KA0 1,768,958 1,853,030 1,901,908 0 45,641 0 0 (94,518) (178,591)825 CKT70A MICH AVE NE VARNUM-EASTERN STP-1118(4) KA0 491,867 491,867 491,867 0 0 0 0 (0) (0)826 CKT72A C & O CANAL RETAINING WALL STP-1102(21) KA0 218,739 218,739 400,713 74,800 0 0 0 (256,773) (256,773)827 CKT74A NH-STP-1103(21) 16TH ST ALASKA-PRIMOSE KA0 2,906,125 2,928,121 2,312,361 185,272 361,764 0 0 68,723 46,727828 CKT76A 18TH ST NW P-S STS STP-3105(1) KA0 2,106,780 2,106,780 1,284,487 190,749 98,009 193,423 0 533,534 340,111829 CKT77A MACARTHUR BLVD NW LOUGHBORO-DC LINE STP- KA0 687,926 687,926 390,835 0 8,934 0 0 288,157 288,157830 CKT79A PORTER ST CONN AVE-34TH ST STP-4130(3) KA0 549,150 576,817 585,502 44,824 0 0 0 (53,509) (81,177)831 CKT80A P ST 22ND-W ACCESS RAMP STP-3102(006) KA0 746,819 746,819 746,819 0 0 0 0 (0) (0)832 CKT82A FLA AVE NW 9TH ST SHERMAN STP-1116(19) KA0 2,287,416 2,287,416 994,159 0 0 0 0 1,293,256 1,293,256833 CKT83A F ST NW 17TH-22ND STS STP-4000(78) KA0 4,162,591 4,164,702 1,627,235 5,459 574,945 0 0 1,957,064 1,954,952834 CKT84A MD AVE NE 19TH-22ND STS STP-4000(65) KA0 225,180 225,180 225,180 0 3,747 0 0 (3,747) (3,747)835 CKT88A SOUTHERN AVE SUITLAND-PA AVE STP-3307(10 KA0 836,612 836,612 503,171 0 2,988 0 0 330,454 330,454836 CKT89A RENO RD NW NEB AVE-MIL RD STP-3113(8) KA0 964,772 964,772 964,772 0 0 0 0 (0) (0)837 CKT96A HISTORIC STS/ALLEYS O/P ST STP-8888(106) KA0 7,573,275 7,573,275 411,270 (30,324) 6,211,592 5,129 0 980,737 975,608838 CKTA0A STP-9999(925) FY99 WHEELCHAIR/BIKE RAMPS KA0 630,874 348,955 67,037 0 3,798 0 0 278,121 560,039839 CKTA1A STP-4000(67) 11 ST,NW PA AVE-E ST KA0 67,190 67,990 119,009 0 0 0 0 (51,019) (51,819)840 CKTA2A STP-1113(24) NEB AVE 41ST ST-TENLEY CIR KA0 1,421,144 1,258,654 780,512 0 0 0 0 478,142 640,632841 CKTA6A STP-2117(6) PARK RD,NW 14-MT PLEASANT KA0 3,808,176 3,808,176 1,629,570 (17,593) 55,755 0 0 2,140,445 2,140,445842 CKTA9A RECONSTR 2ND ST,NE F-K STS STP-4000(68) KA0 2,100,370 2,100,370 1,238,695 (814) 193,950 0 0 668,539 668,539843 CKTB0A NH-1113(22) RECONS OF NEBRASKA AVE NW KA0 1,345,699 1,322,728 296,916 (148,707) 2,493 0 0 1,172,025 1,194,997844 CKTB2A N.CAPITOL ST,MI AVE-BUCH ST STP-1407(10) KA0 5,273,205 5,594,025 2,895,116 58,361 27,886 0 0 2,612,661 2,291,842845 CKTB3A FZ-1302(016) KENILWORTH AVE NE, FOOTE ST KA0 105,350 105,350 625 0 0 3,720 0 104,725 101,005846 CKTB4A STP-1116(22) BENNING RD-16TH TO OKLAHOMA KA0 11,475,945 11,475,945 8,493,925 148,340 554,808 0 0 2,278,872 2,278,872847 CKTB5A STP-1116(23) BENNING RD-ANACOSTIA OV KEN KA0 1,722,556 1,722,556 126,642 17,201 853,568 0 0 725,145 725,145848 CKTB6A STP-1501(34) ANA ACCESS PLANNING STUDY KA0 343,606 343,606 325,713 0 4,564 0 0 13,330 13,330849 CKTC0A RECONSTRUCTION OF KLINGLE ROAD KA0 211,819 211,819 32,787 0 39,489 0 0 139,543 139,543850 CKTC1A STP-4000(69) RECONS-E CAP ST, 19TH-22ND KA0 1,919,498 1,919,498 1,131,298 18,073 106,126 0 0 664,002 664,002











Advances


Remaining, CY


Remaining851 KA0 DEPARTMENT OF TRANSPORTATION CKTC7A LANDSCAPE 16TH ST, NW STP-1103(25) KA0 2,266,321 2,266,321 1,012,994 334 39,946 0 0 1,213,047 1,213,047852 CL701C SIDEWALK REPAIR JUDICIARY SQ KA0 0 0 209,633 0 31,167 0 0 (240,800) (240,800)853 CM007A NE INSPECTION STATION CM-8888(20)CE,CO KA0 6,473,641 6,473,641 1,425,157 0 12,973 0 0 5,035,512 5,035,512854 CM022A FY03/04 MASS MARKET CAMPAIGN CM-8888(76) KA0 45,587 45,587 45,587 0 0 0 0 (0) (0)855 CM023A BIKE SHARING KA0 1,123,033 1,123,033 609,996 564,930 73,808 0 0 (125,701) (125,701)856 CM024A CM-8888(130) FY05 COMMUTER OPER CENTER KA0 32,466 32,466 32,466 0 0 0 0 (0) (0)857 CM025A CM-8888(131)FY2005 EMPLOYER OUTREACH BIC KA0 17,426 17,426 17,426 0 0 0 0 (0) (0)858 CM031A PEDESTRIAN MANAGEMENT PROGRAM KA0 129,030 129,030 313,164 106,597 0 0 0 (290,731) (290,731)859 CM033A CM-8888(138)RDWY OPER PATROL PROGRAM KA0 2,205,760 2,205,760 1,503,763 18,700 0 0 0 683,298 683,298860 CM036A CM-8888(192) COMMUTER OPERATIONS CTR KA0 5,242 5,242 5,242 0 0 0 0 (0) (0)861 CM037A CM-8888(193) EMPLOYER OUTREACH KA0 16,289 16,289 16,289 0 0 0 0 (0) (0)862 CM049A CM0-8888(191) REHAB OF WATTS BRANCH TRAI KA0 2,451,519 2,451,519 1,019,415 0 91,571 0 0 1,340,532 1,340,532863 CM063A CM 8888(218) SAFE ROUTES TO SCHOOL KA0 250,000 250,000 376,258 42,857 0 0 0 (169,115) (169,115)864 CM064A BICYCLE LANES AND SIGNS PHASE 2 DESIGN KA0 63,339 63,339 97,638 4,455 5 0 0 (38,759) (38,759)865 CM067A FY07 COMMUTER OPERATIONS CENTER KA0 23,290 20,887 20,887 0 0 0 0 0 2,403866 CM069C 8888(264)FY08 COMMUTER CONNECTIONS PROGR KA0 207,350 207,350 162,786 0 0 0 0 44,563 44,563867 CM070A CM-8888(299) KA0 50,550 50,550 38,066 1,174 963 0 0 10,347 10,347868 CM074A CM-8888(317)GODCGO WEBSITE KA0 569,145 569,145 109,287 80,428 175,503 0 0 203,926 203,926869 CM076A FY10 COMMUTER CONNECTIONS CM-8888(335) KA0 164,455 164,455 116,455 45,925 15,273 0 0 (13,198) (13,198)870 CM081A STREETCAR NEPA - MLK AVE KA0 0 0 0 2,693 0 0 0 (2,693) (2,693)871 CM084A FY11 COMMUTER CONNECTIONS PRGM KA0 0 0 0 6,159 0 0 0 (6,159) (6,159)872 CMT11A METROPOLITAN BRANCH TRAIL CM-9999(958) KA0 454,391 454,391 77,146 9,352 0 0 0 367,892 367,892873 CMT23C FY00 ENDZONE KA0 0 (12,000) 108,000 0 54,000 0 0 (174,000) (162,000)874 DUMMY1 PROJECT FOR AUDIT ADJUSTMENTS KA0 0 0 991,218 0 0 0 0 (991,218) (991,218)875 ED005A STP-1119(5)H ST,NE TRANSPORTATION STUDY KA0 0 0 2,288 924 0 0 0 (3,213) (3,213)876 ED008A NH-1300(13) PA AVE,SE TRANSP STUDY KA0 60,777 60,777 52,634 3,511 61 0 0 4,572 4,572877 ED010A STP-8888(83)ANACOSTIA GATEWAY IMPRVS KA0 100,054 100,054 88,294 0 4 0 0 11,756 11,756878 ED014A STP-1401(6)14 ST TRANSP/STSCAPE STUDY KA0 0 0 112,308 0 385 0 0 (112,693) (112,693)879 ED015A STP-1407(13)N.CAPITOL ST/TRUXTON CIRCLE KA0 53,969 53,969 50,554 11 0 0 0 3,404 3,404880 ED016A STP-8888(112)BROOKLAND TRANSP STUDY KA0 138,239 138,239 60,984 0 423 0 0 76,832 76,832881 ED018A NH-1110(003)WIS AV CORRIDOR STUDY KA0 189,554 189,554 91,554 0 91 0 0 97,909 97,909882 ED019A STP-8888(141)CAPITOL HILL TRANSP STUDY KA0 214,792 214,792 96,769 6,487 1 0 0 111,536 111,536883 ED024A STP-8888(221) TAKOMA TRANSPT IMPRVS KA0 876,290 876,290 419,238 50,009 0 0 0 407,043 407,043884 ED025A GEORGETOWN TRANSPORTATION STUDY KA0 56,980 56,980 53,173 0 3,700 0 0 107 107885 ED026A STP-2401(1) COLUMBIA HGHTS STSCAPE KA0 371,275 377,306 473,380 2,885 76,415 0 0 (175,374) (181,406)886 ED027A STP-1113(025) SOUTH DAKOTA AVE TRNPTN ST KA0 50,737 50,737 51,012 (0) 0 0 0 (274) (274)887 ED034A STP-1119(006)REHAB H ST/N CAP TO 17TH KA0 204,827 204,827 204,596 0 1,008 0 0 (777) (777)888 ED035A NH-1300(014) PA/MN AVE DESIGN KA0 595,014 595,014 392,188 0 6,256 0 0 196,571 196,571889 ED038A STP-8888(153)SHAW/CONV CTR STREETSCAPE KA0 246,672 179,007 69,802 0 7,964 0 9,015 92,226 159,891890 ED047A GEORGIA AVE STREETSCAPE IMPR KA0 3,182,767 3,182,767 251,970 757,089 1,565,499 0 0 608,210 608,210891 ED050A STP-8888(167) ASPIRA TRANSPORTATION ENHN KA0 20,849 20,849 8,123 0 302 0 0 12,424 12,424892 ED051A STP-8888(168)SHAW ECOVILLAGE TRNSPTN ENH KA0 20,849 20,849 11,990 0 842 0 0 8,017 8,017893 ED057A STP-8888(212) STREETSCAPE ENHANCEMENTS KA0 89,813 89,813 78,093 0 1,312 0 0 10,408 10,408894 ED061A ARA-1300(015)PA AVE,SE 27-SOUTHERN KA0 1,767,621 1,767,621 233,236 264,732 357,745 0 0 911,908 911,908895 ED062A NANNIE HELEN BURROUGHS GR ST IMPRVS KA0 2,542,368 2,542,368 390,587 (349,405) 926,401 0 0 1,574,785 1,574,785896 ED063A MLK, JR., AVENUE GREAT ST IMPROVS KA0 376,926 376,926 80,645 8,191 49,115 0 0 238,975 238,975897 ED064A MINNESOTA AVE. GREAT ST. IMPROVEMENTS KA0 215,630 215,636 1,174 47,738 71,657 4,999 0 95,067 90,062898 ED069A ENVIRONMENTAL MANAGEMENT SYSTEMS KA0 49,539 49,539 39,900 313 3,206 0 0 6,120 6,120899 ED070A STP-1116(27) RECONSTR OF U ST, NW KA0 579,624 579,624 338,559 2,729 4,500 0 0 233,836 233,836900 ED072A MT VERNON TRIANGLE K STREET KA0 584,800 584,800 320,363 13,277 4,842 0 0 246,318 246,318











Advances


Remaining, CY


Remaining901 KA0 DEPARTMENT OF TRANSPORTATION ED073A MT VERNON TRIANGLE 4TH AND L STREETS KA0 334,800 334,800 223,174 575 2,380 0 0 108,672 108,672902 ED075C STP-3000(047)17TH ST,NW MA-NH AVES KA0 516,032 516,032 398,396 117,636 0 0 0 0 0903 ED076C BARRACKS ROW TRANSP ENHANCEMENT KA0 452,394 452,394 10,110 0 30,330 0 0 411,954 411,954904 ED078C BATES AREA CIVIC ASSOC ENHANCEMENT KA0 19,499 19,499 8,653 0 2,292 0 0 8,554 8,554905 ED081C CARTER G. WOODSON MEMORIAL KA0 39,943 39,943 0 0 0 0 39,943 0 0906 ED086A STP-8888(270)MT. PLEASANT PK KA0 72,116 72,116 36,808 0 1,846 0 0 33,462 33,462907 ED088A STP-8888(276) CHERRY HILL CIVIC ASSOCIAT KA0 77,510 38,755 22,309 62 0 0 0 16,383 55,138908 ED095A STP-8888(311)WATHA T. DANIEL LIBRARY PUB KA0 45,330 45,330 28,516 0 0 0 0 16,814 16,814909 ED0A2A STP-8888(319)CT AVE MEDIAN KA0 144,725 144,725 3,542 54,883 31,029 0 0 55,271 55,271910 ED0A8A ARCHEOLOGICAL DATA RECOVERY ANALYSIS & R KA0 42,125 42,125 0 0 0 0 42,125 0 0911 ED0A9A STP-3301(033)SILVA CELLS 12TH ST, NE KA0 14,828 14,828 0 14,828 0 0 0 0 0912 ED0B1A NH-1300(016)PA AVE, SE, PHASE II, EA KA0 70,272 70,272 1,412 22,468 29,861 0 0 16,531 16,531913 ED0B2A EASTERN MKT MANHOLE COVERS STP8888336 KA0 9,899 9,899 0 0 6,060 0 0 3,840 3,840914 ED0B4A BICYCLE SERVICES KA0 23,912 23,912 3,554 493 19,865 0 0 0 0915 ED0B6A Q ST. GREEN ALLEY KA0 88,766 88,766 0 237 8,728 0 0 79,801 79,801916 ED0B7A CARTER G WOODSON PARK 8888345 KA0 67,400 67,400 0 0 0 0 67,400 0 0917 ED0B8A TIVOLI N / 14 ST. BUS ASSOC 8888346 KA0 16,683 16,683 0 0 8,613 0 0 8,069 8,069918 ED0B9A DOWNTOWN DC BID STP8888347 KA0 20,175 20,175 0 0 0 10,761 0 20,175 9,414919 ED0C5A STP8888349 VIRTUAL CIR PED ENHANCEMENTS KA0 268,975 268,975 0 0 33,728 0 0 235,247 235,247920 ED0C9A STP-8888(366)HERITAGE TRAILS PROGRAM KA0 179,226 179,226 4,020 77,250 53,844 0 0 44,112 44,112921 ED201C FY02 ECONOMIC DEVELOPMENT INITIATIVES KA0 33,068 33,068 113,907 0 28,876 0 0 (109,715) (109,715)922 ED301C LITTLE FALLS RD NW ROADWAY RECONSTR KA0 265,472 265,472 262,186 0 3,301 0 0 (15) (15)923 ED302C LOCAL STREETS PARKING STUDIES KA0 3,317,587 3,317,586 2,991,704 58,936 174,244 0 0 92,701 92,702924 ED303C LOCAL STREETS TRAFFIC STUDIES KA0 9,357,254 9,357,254 5,556,231 400,409 736,157 411,000 16,000 2,648,457 2,237,457925 ED305C NEIGHBORHOOD STREETSCAPE IMPROVEMENTS KA0 5,090,964 5,835,965 2,435,483 162,773 994,731 212,617 5,809 2,237,169 1,279,551926 EDL02C EASTERN MARKET STREETSCAPE KA0 1,687,500 1,687,500 1,167,027 27,157 166,406 0 0 326,910 326,910927 EDL04C FY05 HOT SPOTS KA0 10,000,000 10,000,000 9,235,715 0 0 0 760,118 4,167 4,167928 EDL06C MINNESOTA AVE. STREETSCAPE IMPROVEMENTS KA0 1,500,000 1,500,000 7,442 364 0 0 0 1,492,194 1,492,194929 EDL07C HOWARD THEATER STREETSCAPE IMPROVEMENTS KA0 8,000,000 5,700,000 590,086 1,628 26,188 0 0 5,082,098 7,382,098930 EDL09C GLOVER PARK STREETSCAPE KA0 1,500,000 1,500,000 132,667 0 27,481 0 0 1,339,852 1,339,852931 EDL14C LOT 59 IMPROVEMENTS KA0 800,000 800,000 8,190 298,873 120,381 0 0 372,555 372,555932 EDL15C STREETSCAPE IMPROVEMENTS FOR CONNECTICUT KA0 700,000 700,000 49,765 39,212 8,515 8,492 0 602,509 594,017933 EDS01C GREAT STREETS KA0 2,974,714 2,974,714 2,182,178 101,603 151,722 0 0 539,211 539,211934 EDS02C GREAT STREETS KA0 37,088,049 37,088,049 17,216,857 4,965,601 9,219,087 323,364 0 5,686,503 5,363,139935 EDS03C GREAT STREETS KA0 4,600,500 4,600,500 727,750 178,077 44,345 0 0 3,650,329 3,650,329936 EDS04C GREAT STREETS KA0 4,500,500 4,500,500 1,728,049 44,967 111,478 0 0 2,616,007 2,616,007937 EDS05C GREAT STREETS INITIATIVE KA0 12,500,000 12,500,000 5,198,111 3,163,466 3,884,082 0 0 254,341 254,341938 EDS06C GREAT STREETS KA0 13,464,741 13,464,741 5,874,182 3,905,078 1,961,346 511,283 0 1,724,135 1,212,852939 EW001C 11TH ST BRIDGE KA0 6,000,000 6,000,000 5,737,659 526 142,403 0 0 119,412 119,412940 EW002C E WASHINGTON STREET TRAFFIC RELIEF KA0 240,755,798 190,755,798 59,767,400 17,007,722 105,803,815 1,000,000 0 8,176,861 57,176,861941 FDT01A GEORGETOWN U S. ACCESS DE-0014(803/804) KA0 151,351 151,351 154,699 1,198 0 0 0 (4,546) (4,546)942 FDT06A GIS TRANSP ASSET MANG SYS GIS-2003(004) KA0 1,624,904 2,515,798 1,087,085 21,677 89,280 101,793 64,416 1,253,340 260,653943 FDT08A NH-I-295-2(180)LIGHT RAIL DEMO LINE KA0 825,700 825,700 135,044 0 3,369 0 0 687,286 687,286944 FDT09A MOTOR VEHICLE INFO SYS MVIS-99-1(001) KA0 562,500 562,500 574,958 0 6,612 0 0 (19,070) (19,070)945 FDT10A ITC-1999(005) INTERMODAL TRANSP CNTR KA0 243,500 243,500 202,245 0 8,371 0 0 32,884 32,884946 FDT14A STREESTSCAPE IMPROVEMENTS KA0 0 0 906,203 0 0 0 0 (906,203) (906,203)947 FDT18A NOISE BARRIERS CONSTR STUDY DPU-0070(003 KA0 0 0 69,451 876 0 0 0 (70,327) (70,327)948 FDT19A TRB-2003(009) TR BRIDGE PHASE II KA0 69,573 69,573 69,154 419 0 0 0 (0) (0)949 FDT20A TRB-2003(010) TR BRIDGE PHASE III KA0 2,720,747 2,720,747 1,124,345 0 0 0 0 1,596,402 1,596,402950 FDT23A ITC-2005(010) UNION STATION ITC KA0 200,000 200,000 191,245 0 2,212 0 0 6,543 6,543











Advances


Remaining, CY


Remaining951 KA0 DEPARTMENT OF TRANSPORTATION FDT25C MBT RHODE ISLAND AVE BRIDGE KA0 190,351 190,351 166,954 0 6,445 0 0 16,951 16,951952 GFL01C DDOT FACILITIES KA0 5,857,359 5,857,359 4,334,166 100,931 251,694 208,000 180,173 990,395 782,395953 IRT03A RESURFACING LOCAL STREETS IBC-8888(40) KA0 253,983 253,983 253,983 0 0 0 0 (0) (0)954 IRT08A RESURFACE LOCAL STS WARD 2 IBC-8888(40) KA0 2,550,713 2,550,784 1,790,534 0 0 0 0 760,250 760,179955 IRT09A IBC-8888(049) WARD 1 RDWY UPGRD/RECONS/ KA0 12,903,676 12,972,990 3,403,067 (164,293) 496,344 0 0 9,237,873 9,168,558956 IRT20A IBC-8888(37) RESURFAC LOCAL STS WARD 8 KA0 295,749 295,749 254,406 0 0 0 0 41,343 41,343957 IRT21A IBC-8888(046) WARD 7 RDWY UPGRD RECONS KA0 1,872,539 1,872,539 1,691,386 0 74,434 0 0 106,719 106,719958 IRT37A IBC-8888(042) WARD 5 RDWY UPGRD RECONS KA0 4,915,750 4,915,706 3,264,282 0 0 0 0 1,651,424 1,651,468959 IRT53A FY99 HISTORIC ALLEYS IBC-9999(929) KA0 226,773 226,773 226,773 0 0 0 0 (0) (0)960 IRT62A 1ST F. A. TREE PLANTING IBC-9999(923) KA0 54,691 54,691 54,691 0 (484) 0 0 484 484961 IRT71A IBC-8888(041) ST NAME SIGN REPLC/IMPROVE KA0 97,500 97,500 86,134 0 0 375 0 11,366 10,991962 IRT74A IBC-9999(644) FY00 FA HOT THERMOPLASTIC KA0 204,829 204,829 146,515 0 0 0 0 58,314 58,314963 IRT78A BC ASSET PRESERVATION NH-BC-9999(954) KA0 22,751,258 19,424,910 17,077,456 40,183 474,502 0 0 1,832,769 5,159,117964 IRT79A NH-IBC-295-2(179) REHAB ANACOSTIA FRWY KA0 7,685,517 7,685,517 5,318,602 0 0 0 0 2,366,915 2,366,915965 IRT83A IBC-9999(995) FY00 3RD ALLEY RESURF BC KA0 318,718 318,718 210,748 0 0 0 0 107,970 107,970966 NOPROJ NO PROJECT INFORMATION KA0 363,835 (327,573) 193,633,602 (499,732) 3,099 100 673,808 (194,138,350) (193,447,043)967 PM002A STP-8888(050)TOUR BUS FAC FEASIBILITY KA0 83,841 83,841 17,796 0 7,070 0 0 58,975 58,975968 PM004A FY01 ST PLANNING SPR-SP-1(39) KA0 2,039,178 2,056,284 2,056,284 0 0 5,823 0 0 (22,930)969 PM005A SPR-R-2001(39)FY01 RESRCH DEV TECH TRNSF KA0 158,592 158,592 153,549 (5,688) 0 0 0 10,731 10,731970 PM007A STP-8888(008) TRANSP PLNG TASK ORDER CON KA0 241,470 241,470 124,057 0 83,156 0 0 34,257 34,257971 PM008A SPR-4(39) TRANSP PLNG/TRAFF SAFETY STUDY KA0 250,754 250,754 109,571 0 11,962 0 0 129,220 129,220972 PM012A NH-BH-STP-8888(21) AASHTOWARE PHASE 1 KA0 722,956 722,956 444,099 57,118 4,101 0 0 217,638 217,638973 PM017A SPR-R-2004(001)FY04 RESEARCH PROGRAM KA0 415,613 415,613 329,773 1,116 0 0 0 84,724 84,724974 PM020A FY04 STATE PLANNING PROGRAM SPR-SP-1(41) KA0 1,075,115 1,075,115 1,075,115 0 0 155 0 0 (155)975 PM025A GIS WEB BASED UTILITY NOTIFICATION KA0 80,000 80,000 65,212 6,092 2,529 2,053 0 6,166 4,113976 PM028A FY06 OUTYEARS METROPOLITAN PLANNING KA0 261,466 261,466 98,916 0 0 0 0 162,550 162,550977 PM040A STP-8888(177) ASSET INVENTORY KA0 120,000 120,000 120,000 0 0 0 0 0 0978 PM042A SPR-R-2006(001) KA0 384,286 384,286 260,399 296 12,887 0 0 110,704 110,704979 PM043A FY06 TECHNOLOGY TRANSFER AND QUICK RESPN KA0 63,418 63,418 54,455 6,378 2,536 0 0 49 49980 PM048C FY07 RESEARCH & TECHNOLOGY PROGRAM ADMIN KA0 414,619 414,619 209,849 0 6,872 0 0 197,898 197,898981 PM051C FY07 TECHNOLOGY TRANSFER & QUICK RESPONS KA0 107,244 107,244 10,300 0 18,396 0 0 78,548 78,548982 PM053C ENVIRONMENTAL MANAGEMENT SYSTEM KA0 122,910 122,910 112,237 0 10,671 0 0 1 1983 PM054C SPR-R-2007(7)FY07 CONTINUES RESEARCH PRO KA0 100,000 100,000 34,087 10,204 8,884 0 0 46,825 46,825984 PM056C SPR-0002046-FY08 METROPOLITAN PLANNING KA0 503,345 503,345 201,121 0 0 0 0 302,224 302,224985 PM058A SPR-R-2008(003)FY08 RESEARCH & TECHNOLOG KA0 404,010 404,010 703,992 10,085 51,043 0 0 (361,110) (361,110)986 PM062A FY09 RESEARCH & TECHNOLOGY KA0 941,487 941,487 111,800 65,827 99,773 0 0 664,087 664,087987 PM064A PLANNING AND MANAGEMENT SYSTEMS KA0 58,975 58,975 36,844 40,113 0 0 0 (17,983) (17,983)988 PM065A SPR-PL-2(047)FY09 METROPOLITAN PLANNING KA0 450,933 450,933 192,214 0 0 0 0 258,719 258,719989 PM066A FY09 STATE PLANNING & RESEARCH PROGRAM 0 KA0 662,959 662,959 1,985,268 8,182 24,161 0 0 (1,354,652) (1,354,652)990 PM067A RIGHTS OF WAY PROGRAM STP-8888(309) KA0 44,382 44,382 0 2,140 5,156 0 0 37,086 37,086991 PM068A FY09 RESEARCH & TECHNOLOGY KA0 479,913 479,913 198,601 20,607 76,833 20,000 0 183,872 163,872992 PM069A FY10 TRAINING KA0 201,358 201,358 186,879 14,225 0 0 0 254 254993 PM070A SPR-PL-2(48) FY10 METROPOLITAN PLANNING KA0 466,665 466,665 161,569 20,199 51,541 0 0 233,356 233,356994 PM073A CW PRKG MGT DATA COLL & ANALYSIS 8888316 KA0 16,850 16,850 4,730 0 12,120 0 0 0 0995 PM075A 1ST & GALLOWAY ST NE KA0 54,341 54,341 53,151 6,382 2,814 0 0 (8,006) (8,006)996 PM077A SPR-0001(047) FY10 STATE PLNNG & RESEARC KA0 531,536 531,536 1,656,985 141,088 0 0 0 (1,266,537) (1,266,537)997 PM078A FY11 METRO PLANNING 2(048) KA0 257,184 257,184 0 93,171 138,295 0 0 25,718 25,718998 PM084A SPR-SP-0001(048) FY11 SPR KA0 2,140,348 2,140,348 0 442,894 788 1,000 0 1,696,666 1,695,666999 PM087A SPR-R-2011(3)FY11 RESEARCH KA0 285,000 285,000 0 49,578 126,552 39,098 0 108,870 69,772

1000 PM0MTC MATERIAL TESTING KA0 3,852,042 3,852,042 890,721 649,720 143,119 8,014 0 2,168,483 2,160,469











Advances


Remaining, CY


Remaining1001 KA0 DEPARTMENT OF TRANSPORTATION PM302C PARKING PROJECTS:PLAN & IMPLEMENTATION KA0 2,100,000 350,000 0 0 7,500 93,000 0 342,500 1,999,5001002 PM303C PLANNING PROJECTS PLANNING & PRELIMARY D KA0 5,100,000 850,000 0 68,914 0 18,400 0 781,086 5,012,6861003 PM304C ADVANCED DESIGN AND PROJECT CONSTRUCTION KA0 4,020,000 670,000 0 68,204 0 0 0 601,796 3,951,7961004 PMT02A GIS/CAD DATA CONVERSION SPRPRPL-2(33) KA0 55,000 55,000 65,425 0 75 0 0 (10,500) (10,500)1005 PMT04C GIS-100% LOCALLY FUNDED KA0 3,461,007 3,461,007 3,295,792 0 161,551 3,294 0 3,664 3701006 PMT10A BR AND HIGHWAY DESIGN MANUAL STP-9999(85 KA0 558,680 558,680 925,774 396 13,485 0 0 (380,975) (380,975)1007 PMT14A LIGHTWEIGHT COMPOSITE RD PLATE OTA-1997( KA0 2,992 2,992 3,699 0 0 0 0 (707) (707)1008 PMT15A FY98 REGIONAL PLANNING SPRPL-2(36) KA0 106,794 106,794 106,794 0 0 0 0 (0) (0)1009 PMT18A HPR-PR-1(34) TRAFFIC MONITORING SYSTEM KA0 254,671 254,671 92,374 0 200 0 0 162,097 162,0971010 PMT19C FEDERAL PLAN & MGMT SYSTEM KA0 1,060,000 1,060,000 824,992 0 0 37,910 0 235,008 197,0981011 PMT28A GIS PROGR IMPLEMENTATION GIS-1999(002) KA0 440,020 439,640 610,013 61,837 465 0 0 (232,675) (232,295)1012 PMT30A SPR-PL-2(38) FY00 METRO PLANNING KA0 0 0 85,506 0 10,516 0 0 (96,022) (96,022)1013 PMT31A FY00 RESEARCH DEVELOP & TECH SPR-R-3(38) KA0 0 109,536 115,979 28,439 0 0 0 (34,882) (144,418)1014 PMT40A STP-8888(156)RW MGMT PRGM CONSULTANT KA0 77,367 77,367 38,817 0 29,318 0 0 9,232 9,2321015 RL101C DPW RELOCATIONS CW KA0 10,172,000 10,172,000 10,130,881 0 15,001 70,000 0 26,118 (43,882)1016 RL102C RELOCATION OF DPW FACILITIES KA0 8,500,000 8,500,000 8,052,157 0 0 0 0 447,843 447,8431017 SA306C STREETCARS KA0 76,439,771 76,439,771 10,071,968 1,475,555 14,732,176 251,798 0 50,160,073 49,908,2751018 SR004A REHAB NH AVE,NW VA AVE-DUPONT STP-1115(4 KA0 334,807 334,807 382,545 27,948 8,372 11,230 0 (84,057) (95,287)1019 SR009A FY03 RECON/RESURF/UPGRD WD 4 NH-8888(88) KA0 74,983 74,983 91,329 27,292 1,662 0 0 (45,301) (45,301)1020 SR014A STP-8888(77)WARD 5 PE RESURF/RECONS/UPGD KA0 16,528,396 16,528,396 13,856,883 277,276 2,186,952 0 0 207,285 207,2851021 SR015A NH-STP-8888(128)CW FA PAVEMENT RESTORATI KA0 499,009 499,009 265,874 310 0 0 0 232,825 232,8251022 SR016A NH-STP-8888(128)CW FA PAVEMENT RESTORATI KA0 1,563,274 1,563,274 1,339,357 8,160 3,290 0 0 212,467 212,4671023 SR017A STP-8888(144)PAVE REST WARD 5&6 STP RTES KA0 1,881,991 2,032,784 1,473,787 0 0 0 0 558,996 408,2031024 SR018A NH-STP-8888(128)CW FA PAVEMENT RESTORAT KA0 1,791,922 1,791,922 1,420,803 0 109 0 0 371,011 371,0111025 SR019A FY03 FA PAVE RESTORE NHS KA0 20,561,433 19,138,668 16,002,814 0 501,087 0 0 2,634,767 4,057,5321026 SR020A FY03 RECON/RESURF/UPGRD WD 7 STP-8888(90 KA0 1,481,480 1,483,188 836,218 119,910 10 0 0 527,051 525,3431027 SR022A NH-STP-8888(128)CW FA PAVEMENT RESTORATI KA0 276,375 276,375 140,339 0 782 0 0 135,254 135,2541028 SR023A NH-STP-8888(143)PAVE RES WARD 7&8 NHSSTP KA0 1,575,855 1,575,855 1,629,416 0 0 0 0 (53,561) (53,561)1029 SR026A STP-8888(070)FY05 PLMNY PRJT DVPT CITYWD KA0 113,333 113,333 704,032 582 147 0 0 (591,427) (591,427)1030 SR028A K STREET TRANSIT WAY IMPLEMENTATION KA0 212,000 212,000 148,393 0 15,678 0 0 47,929 47,9291031 SR031A INTERSECTION GEORGIA & NEW HAMPSHIRE AVE KA0 320,441 320,441 416,173 489 10,018 0 0 (106,239) (106,239)1032 SR032A STP-8888(165)SD AVE/RIGGS RD IMPRVS KA0 3,243,648 3,243,648 1,073,805 679,949 1,767,028 0 0 (277,134) (277,134)1033 SR033A STP-3210(5)EASTERN AVE VARNUM-RANDOLPH KA0 197,292 197,292 105,092 50,903 30,925 0 0 10,372 10,3721034 SR035A RECONSTRUCTION OREGON AVENUE KA0 131,368 131,368 0 48,959 64,716 0 0 17,693 17,6931035 SR036A STP-3105(005)RECONSTR OF 18TH ST, NW KA0 4,512,915 4,512,915 494,584 81,328 2,410,935 0 0 1,526,069 1,526,0691036 SR037A FY 2007 PAVEMENT RESTORATION - NHS STREE KA0 2,034,906 2,034,906 1,063,136 156,882 319,371 0 0 495,517 495,5171037 SR040A RECONSTRUCTION OF NEBRASKA AVE / UTAH - KA0 1,358,751 1,358,751 864,524 559,792 0 0 0 (65,566) (65,566)1038 SR045A STP-1113(029) - SOUTH DAKOTA AV NE SAFET KA0 878,105 878,105 9,684 12,600 0 0 0 855,821 855,8211039 SR046A STP 2401(002) COLUMBIA HEIGHTS IMPROV - KA0 13,211,772 13,211,772 6,812,345 (1,751,543) 344,112 0 0 7,806,858 7,806,8581040 SR052A AVM-2009(006)AMERICAN VETS MEMORIAL KA0 0 0 20,496 15,219 0 0 0 (35,714) (35,714)1041 SR058C 12TH ST, NE/BROOKLAND STREETSCAPE KA0 2,000,000 2,000,000 416,100 326,850 958,580 0 0 298,470 298,4701042 SR059A STP-1121(012)REHAB SHERMAN AVE KA0 4,040,457 4,040,457 276,199 306,335 2,630,070 0 0 827,852 827,8521043 SR060A STP-4124(004) REHAB OF BROAD BRANCH KA0 217,477 217,477 1,133 25,874 87,369 0 0 103,100 103,1001044 SR061A STSCP: 4TH ST L ST -MASS AVE KA0 947,214 947,214 279,523 176,267 51,961 0 0 439,463 439,4631045 SR065A STP-4168(011)KLINGLE RD EA KA0 631,231 631,231 196,322 74,754 12,268 0 0 347,887 347,8871046 SR068A WESTERN AVENUE, NW KA0 263,305 263,305 145,794 168,756 67,505 0 0 (118,750) (118,750)1047 SR070A STP-1401(009)14TH ST,NW THOMAS C-FL AVE KA0 152,000 152,000 102,937 10,807 1,539 0 0 36,718 36,7181048 SR071A STP-4000(084)CAPITOL HILL, 17TH ST KA0 142,417 142,417 7,187 166 0 0 0 135,064 135,0641049 SR072A ARA-3000(050)RESURF 17TH ST,NW MA-NH AV KA0 932,125 932,125 219,689 39,418 154,794 0 0 518,224 518,2241050 SR074A ARA-8888(339)FY10 FA CW PAVEMENT RESTORA KA0 325,000 325,000 58,418 134,338 0 0 0 132,244 132,244











Advances


Remaining, CY


Remaining1051 KA0 DEPARTMENT OF TRANSPORTATION SR075A CM-1102(028)K ST,NW TRANSITWAY EA/30% PE KA0 344,550 344,550 172,220 0 172,330 0 0 0 01052 SR076A ARA-8888(341)FY10 FA CW SIDEWALK RESTORA KA0 325,000 325,000 66,650 115,846 0 0 0 142,504 142,5041053 SR077A RETAINING WALL @ CANAL RD, NW KA0 200,550 200,550 0 2,152 0 0 0 198,398 198,3981054 SR085A 16TH ST CORRIDOR STUDY KA0 85,133 85,133 0 16,112 34,438 0 0 34,583 34,5831055 SR301C LOCAL STREETS WARD 1 KA0 9,521,392 8,930,948 8,421,098 14,091 0 0 0 495,759 1,086,2031056 SR302C LOCAL STREETS WARD 2 KA0 9,929,485 7,638,610 6,404,398 120,702 114,323 0 0 999,187 3,290,0631057 SR303C LOCAL STREETS WARD 3 KA0 10,569,442 8,278,569 7,678,960 141,080 62,871 10,016 0 395,658 2,676,5151058 SR304C LOCAL STREETS WARD 4 KA0 9,198,767 5,851,482 4,963,579 9,724 104,505 0 0 773,675 4,120,9601059 SR305C LOCAL STREETS WARD 5 KA0 7,766,947 6,087,487 4,816,635 17,328 113,273 0 0 1,140,251 2,819,7111060 SR306C LOCAL STREETS WARD 6 KA0 10,415,864 7,349,964 5,870,422 234,217 85,636 0 0 1,159,689 4,225,5891061 SR307C LOCAL STREETS WARD 7 KA0 8,960,096 7,279,639 6,786,057 26,507 25,417 0 0 441,658 2,122,1151062 SR308C LOCAL STREETS WARD 8 KA0 9,377,806 7,697,421 6,029,168 120,530 1,003,559 0 0 544,165 2,224,5501063 SR309C FY03 LOCAL RECONST/RESURF/UPGRAD WARD 5 KA0 1,323,964 1,323,964 3,282,310 0 23,438 0 0 (1,981,784) (1,981,784)1064 SR310C STORMWATER PUMPING STATIONS KA0 7,698,551 4,983,550 2,989,293 106,076 361,313 1,304,305 14,699 1,512,169 2,922,8651065 SR318C POTOMAC PARK LEVEE IMPROVEMENT KA0 1,997,537 1,997,537 1,904,136 0 92,928 0 0 473 4731066 TTI02C FY99 2ND TREE TRIMMING KA0 522,574 522,574 522,574 0 34 0 0 (34) (34)1067 WTF02C RELOCATE GEORGETOWN SALT DOME TO RENO RD KA0 3,340,222 3,340,222 3,092,803 0 0 10,165 0 247,420 237,2551068 WTF03C SALT DOME RENOVATIONS @ 401 FARRAGUT ST AM0 1,892,051 1,892,051 1,891,067 0 984 0 0 0 01069 ZU001A UNION STATION BIKE STATION CM-2112(2) KA0 59,985 59,985 35,261 0 682 0 0 24,042 24,0421070 ZU003A UNION STATION BIKE STATION KA0 1,686,562 1,686,562 1,099,817 10,069 13,247 0 0 563,430 563,4301071 ZUT06A BIKE PARKING RACKS CM-8888(109) KA0 203,507 182,714 214,444 31,337 2,590 13,733 0 (65,657) (58,596)1072 ZUT09A BIKE LANES/ROUTES SIGNS CM-8888(111) KA0 101,931 101,931 210,143 7,804 1,476 0 0 (117,492) (117,492)1073 ZUT10C CM-8888(271)SOUTH CAPITOL STREET TRAIL KA0 174,038 174,038 136,083 23,973 2,801 0 0 11,181 11,1811074 ZX301A MINN AVE MEADE-NASH QUARLES-EASTERN M-42 KA0 (177,765) 165,135 165,135 0 300 0 0 (300) (343,200)1075 ZXT01A STP-3304(10) MINN AVE EXTENSION / EIS KA0 98,239 98,239 135,857 88,853 0 0 0 (126,470) (126,470)1076 KA0 DEPARTMENT OF TRANSPORTATION Total 1,695,896,385 1,435,969,053 1,073,832,827 46,496,636 215,332,746 10,893,585 2,082,369 98,224,475 347,258,2221077 KE0 MASS TRANSIT SUBSIDIES SA202C METROBUS KE0 393,137,528 229,034,598 197,037,528 24,286,644 0 0 0 7,710,426 171,813,3561078 SA301C METRORAIL REHAB KE0 453,761,324 286,463,394 252,547,324 10,316,174 0 0 0 23,599,896 190,897,8261079 SA306C STREETCAR KE0 2,499,343 2,499,343 2,246,467 0 252,876 0 0 0 01080 SA311C WMATA FUND PROJECT KE0 313,232,904 63,232,904 12,500,000 31,758,807 0 0 0 18,974,097 268,974,0971081 KE0 MASS TRANSIT SUBSIDIES Total 1,162,631,099 581,230,239 464,331,319 66,361,625 252,876 0 0 50,284,419 631,685,2791082 KG0 DEPARTMENT OF THE ENVIRONMENT ARC08C WATTS BRANCH STREAM RESTORATION KG0 1,355,300 1,355,300 1,355,300 (893,091) 0 0 0 893,091 893,0911083 DOB01C DDOE OFFICE BUILD OUT KG0 535,749 535,749 22,205 21,950 197,550 0 206,237 87,807 87,8071084 SWM04C STORM WATER (MS4) PROJECT (DDOT) KG0 9,487,305 9,487,305 4,176,032 1,141,934 0 0 2,172,035 1,997,305 1,997,3051085 SWM05C STORMWATER RETROFIT IMPLEMENTATION-DDOT KG0 7,900,000 7,900,000 0 0 696,704 0 0 7,203,296 7,203,2961086 KG0 DEPARTMENT OF THE ENVIRONMENT Total 19,278,354 19,278,354 5,553,537 270,792 894,254 0 2,378,272 10,181,499 10,181,4991087 KT0 DEPARTMENT OF PUBLIC WORKS EQ901C MAJOR EQUIPMENT ACQUISITION KA0 4,495,901 4,495,901 4,493,507 0 2,394 0 0 0 01088 EQ902C MASTER EQUIPMENT LEASE - DPW ELC 2,988,875 2,988,875 2,938,691 0 50,184 0 0 0 01089 EQ903C MAJOR EQUIPMENT ACQUISITION-SIGNAGE KA0 194,525 194,525 177,452 0 17,072 0 0 1 11090 EQ910C MAJOR EQUIPMENT ACQUISITION ELC 124,748,797 111,089,371 93,825,348 723,458 3,435,820 8,821,116 0 13,104,745 17,943,0551091 FM104C TIRE REPAIR SHOP KA0 80,000 80,000 67,500 0 12,500 0 0 0 01092 FM401C AUTOMATED FUELING SYSTEM KA0 352,718 352,718 321,566 0 21,899 0 0 9,253 9,2531093 FM501C PACKER STORAGE FACILITY @ W VA AVE (MAIN CC0 354,596 354,596 354,596 0 0 0 (0) 0 01094 PACKER STORAGE FACILITY KA0 862,081 862,081 817,731 0 44,351 0 0 0 01095 KT0 8,073,249 8,073,249 7,932,422 18,485 122,241 0 0 100 1001096 FM605C MECHANICS SHOP KT0 3,000,000 3,000,000 2,079,490 155,590 398,505 311,349 0 366,415 55,0661097 FM608C FLEET TIRE SHOP KT0 3,000,000 3,000,000 418,278 38,968 11,808 2,445,375 0 2,530,947 85,5721098 FS101C UPGRADE TO DPW FUELING SITES KT0 6,000,000 3,000,000 2,686,551 45,454 266,314 0 0 1,681 3,001,6811099 G2501C USGT REMOVAL KA0 1,701,807 1,701,807 1,646,966 0 54,841 0 0 0 01100 KT0 233,801 233,801 130,583 0 89,822 0 0 13,396 13,396











Advances


Remaining, CY


Remaining1101 KT0 DEPARTMENT OF PUBLIC WORKS G2501C REMOVAL OF UNDERGROUND FUEL STORAGE TANK CC0 3,465,110 3,465,110 3,464,110 0 1,000 0 0 0 01102 G2502C USGT REMOVAL KT0 109,000 109,000 93,155 0 5,000 0 0 10,845 10,8451103 GD101C FLEET MGNT. POOL AND CARWASH KA0 1,518,483 1,518,483 1,490,023 0 28,756 0 0 (296) (296)1104 KT0 284,073 284,073 229,472 0 289 0 0 54,312 54,3121105 GD102C FLEET MGNT VEHICLE INSPECTION KA0 2,398,066 2,398,066 2,360,566 0 37,500 0 0 0 01106 GD103C FLEET MGNT. WELDING SHOP KT0 1,178,003 1,178,003 1,141,410 0 12,843 0 16,060 7,690 7,6901107 PS101C BLUE PLAINS DISTRICT IMPOUND LOT KT0 2,700,000 2,700,000 799,106 25,893 1 1,475,000 0 1,875,000 400,0001108 SW101C REHAB OF FT TOTTEN TRANSFER STATION KA0 1,836,092 1,836,091 1,836,044 0 47 0 0 0 01109 KT0 17,574,699 17,574,699 17,555,500 0 19,198 0 0 1 11110 SW201C BENNING ROAD SOLID WASTE TRANSFER KA0 2,005,712 2,005,712 1,490,630 0 18,753 0 0 496,329 496,3291111 KT0 7,494,288 7,494,288 7,404,689 0 45,725 0 0 43,873 43,8731112 SW401C BRYANT STREET GARAGE KT0 480,002 480,002 471,505 0 8,495 0 0 2 21113 KT0 DEPARTMENT OF PUBLIC WORKS Total 197,129,876 180,470,450 156,226,892 1,007,848 4,705,356 13,052,840 16,060 18,514,294 22,120,8811114 KV0 DEPARTMENT OF MOTOR VEHICLES EQ701C MOTOR VEHICLE INFORMATION SYS @ MUNICIP CC0 1,140,848 1,140,848 1,138,436 0 2,412 0 0 0 01115 MVS02C MVIS KA0 16,870,042 16,870,042 16,590,640 0 59,032 139,625 0 220,370 80,7451116 MVS03C INSPECTION STATION UPGRADE TO EPA REQUIR KV0 3,878,500 3,878,500 1,043,426 64,425 499,504 0 0 2,271,146 2,271,1461117 RID01C REAL ID ACT IMPLEMENTATION KV0 3,046,000 3,046,000 0 0 0 3,046,000 0 3,046,000 01118 WA141C IT INFRASTRUCTURE 301 C STREET N.W. KV0 778,852 778,852 760,957 0 0 0 0 17,895 17,8951119 WA341C 1233 BRENTWOOD RD NE KV0 121,114 121,114 101,013 0 20,101 0 0 0 01120 WA540C IT INFRASTRUCT SYST/SOFTWARE 301 C ST NW KV0 5,700,000 5,700,000 5,370,198 0 157,756 172,045 0 172,045 01121 WA640C IT INFRA - DESTINY IT INFRA SYS TO0 3,750,000 3,750,000 1,490,848 35,053 32,947 1,516,000 0 2,191,153 675,1531122 DESTINY IT INFRASTRUCTURE SUPPORT FOR TH KV0 4,500,000 4,500,000 3,524,474 0 4 0 50,522 925,000 925,0001123 WA740C MSMP MOTOR SERV MOD PROGRAM TO0 4,813,283 4,813,283 2,274,653 0 10,000 1,836,000 0 2,528,630 692,6301124 WA741C MSMP TICKET INFO PROCESS SYSTEM TO0 2,000,000 2,000,000 730,654 0 0 1,073,000 0 1,269,346 196,3461125 KV0 DEPARTMENT OF MOTOR VEHICLES Total 46,598,639 46,598,639 33,025,300 99,478 781,756 7,782,670 50,522 12,641,584 4,858,9131126 LS0 D.C. LAW SCHOOL LS201C DC SCHOOL OF LAW - LS2 PHASE C LS0 2,423 2,423 0 0 2,423 0 0 0 01127 LS201D DC SCHOOL OF LAW - LS2 PHASE D LS0 571,612 571,612 422,230 0 149,382 0 0 0 01128 LS0 D.C. LAW SCHOOL Total 574,035 574,035 422,230 0 151,805 0 0 0 01129 PO0 OFFICE OF CONTRACTING AND PROCUREMENT MMS01B MATERIAL MANAGEMENT SYSTEM PO0 1,690,000 1,690,000 1,690,000 0 0 0 0 0 01130 N1606B PROCUREMENT SYSTEM PO0 6,536,145 6,536,145 6,510,876 0 25,269 0 0 0 01131 YA140C IT INITIATIVE PO0 3,620,161 3,620,161 3,619,578 0 584 0 0 0 01132 PO0 OFFICE OF CONTRACTING AND PROCUREMENT Total 11,846,306 11,846,306 11,820,453 0 25,853 0 0 0 01133 RL0 CHILD AND FAMILY SERVICES AGENCY RL201C PERFORMANCE BASED CONTRACTS ELC 1,222,495 1,222,495 0 0 214,515 0 0 1,007,980 1,007,9801134 RL0 CHILD AND FAMILY SERVICES AGENCY Total 1,222,495 1,222,495 0 0 214,515 0 0 1,007,980 1,007,9801135 RM0 DEPARTMENT OF MENTAL HEALTH HX201C ST. ELIZABETHS GENERAL IMPROVEMENTS (HX2 RM0 29,473,333 29,473,333 29,378,906 0 57,518 0 0 36,909 36,9091136 HX301C VACATE WEST CAMPUS (HX2) RM0 6,693,000 6,693,000 6,375,079 68,845 174,127 0 0 74,949 74,9491137 HX401C CONSTRUCT NEW HOSP - DESIGN RM0 19,714,489 19,714,489 19,671,510 0 24,185 0 17,839 955 9551138 HX403C HOUSING INITIATIVES RM0 41,501,075 41,501,075 33,247,145 281,323 218,168 0 7,512,123 242,316 242,3161139 HX501C NEW MENTAL HEALTH HOSPITAL RM0 230,989,428 230,989,428 195,694,119 4,328,680 15,172,983 63,678 638,419 15,155,226 15,091,5491140 HX909C SEH IMPRV-UPGRADE TELECOMM RM0 2,121,693 2,121,693 2,107,693 0 13,282 0 0 718 7181141 HY501C DCGH CAMPUS, REGION 3 RENOV. RM0 19,272,022 19,272,022 18,984,960 2,244 143,162 12,000 0 141,656 129,6561142 XA337C SUPPLEMENTAL CONSOLIDATION RM0 7,000,000 7,000,000 6,927,035 0 10,787 0 0 62,178 62,1781143 XA435C DEMOLITION OF DIX AND JHP RM0 2,752,428 2,752,428 2,684,653 0 11,829 0 0 55,946 55,9461144 XA537C RENOVATION SEH BUILDINGS RM0 22,149,572 22,149,572 15,818,090 258,663 128,096 0 880,000 5,064,723 5,064,7231145 XA627C INFORMATION TECHNOLOGY RM0 4,332,000 4,332,000 3,689,783 119,749 347,206 0 0 175,262 175,2621146 XA905C ROOF REPLACEMENT-CONSTRUCTION RM0 599,999 599,999 599,524 0 475 0 0 0 01147 RM0 DEPARTMENT OF MENTAL HEALTH Total 386,599,039 386,599,039 335,178,496 5,059,504 16,301,819 75,678 9,048,382 21,010,838 20,935,1601148 TO0 OFFICE OF THE CHIEF TECHNOLOGY OFFICER 1BTOPC DC-CAN TO0 4,466,198 4,466,198 0 0 317,971 0 0 4,148,227 4,148,2271149 DUMMY1 PROJECT FOR AUDIT ADJUSTMENTS TO0 0 0 0 0 0 0 (41,695) 41,695 41,6951150 EAM45C ENTERPRISE ARCHITECTURE MGMT TO0 1,382,620 1,382,620 783,331 61,898 215,011 26,266 0 322,380 296,114











Advances


Remaining, CY


Remaining1151 TO0 OFFICE OF THE CHIEF TECHNOLOGY OFFICER EQ101C MASTER LEASE CREDENTIALING AND WIRELESS ELC 15,349,000 13,849,000 8,517,557 303,349 849,357 1,768,855 0 4,178,737 3,909,8831152 EQ102C DCNET FIBER CONSTRUCTION - ML ELC 11,700,000 11,700,000 11,412,301 0 80,747 0 0 206,952 206,9521153 EQ2UCC CITY-WIDE WIRELESS COMMUNICATION ELC 13,100,000 13,100,000 4,309,650 151,374 53,157 1,080,438 159,674 8,426,145 7,345,7071154 HIP41C HIPPA IT SECURITY TO0 2,500,000 2,500,000 1,837,727 136,181 264,355 154,199 0 261,737 107,5381155 N1601B DCWAN TO0 52,362,712 52,362,712 50,436,524 292,098 1,608,703 0 0 25,387 25,3871156 N1602B GEOGRAPHIC INFO SYSTEM TO0 21,986,427 21,986,427 21,729,272 116,637 105,430 0 0 35,089 35,0891157 N1603C CITYWIDE NETWORK INFRASTRUCTURE UPGRADE ELC 9,110,108 1,725,108 1,723,633 0 1,475 0 0 (0) 7,385,0001158 N1604C DC GIS MASTER LEASE ELC 5,764,289 3,436,789 2,462,738 485,790 394,434 0 0 93,827 2,421,3271159 N1607B FIX D.C. TELEPHONE TO0 41,447,467 41,447,467 40,784,743 100,902 363,138 171,102 0 198,684 27,5821160 N1701C UNIFIED COMMUNICATION CENTER TO0 71,443,492 71,443,492 70,876,682 68,604 298,103 387 79,725 120,379 119,9921161 N1702C DC CABLE NET TO0 48,496,404 48,496,404 48,252,539 44,463 199,897 0 0 (495) (495)1162 N1704C IT INFRASTRUCTURE IMPLEMENTATION TO0 21,078,935 21,078,935 18,346,684 425,574 646,132 0 0 1,660,545 1,660,5451163 N1705C DATA WAREHOUSING TO0 54,558,750 54,058,750 52,408,964 582,052 752,561 372,000 0 315,173 443,1731164 N1707C INFRASTRUCTURE SUPPORT SYSTEMS TO0 16,566,147 16,566,147 15,869,957 32,553 258,184 371,612 0 405,453 33,8411165 N1709C E-GOVERNMENT TO0 45,810,121 45,722,919 44,558,676 111,396 170,321 0 0 882,526 969,7281166 N1710C DATA CENTER CONSOLIDATION TO0 29,482,039 29,482,027 28,273,486 243,597 955,995 0 0 8,949 8,9611167 N1711C IT - SECURITY TO0 5,050,000 5,050,000 3,808,555 111,625 812,847 246,500 0 316,973 70,4731168 N1713C APEX - DMV DESTINY TO0 8,391,000 8,391,000 7,154,570 290,807 765,747 0 0 179,876 179,8761169 N1714C UCC-DCNET FUND (COPS) TO0 61,635,490 61,635,490 61,475,117 75,281 85,092 0 0 0 01170 N1801C DATA CENTER FACILITY UPGRADE TO0 9,258,656 9,258,656 8,293,777 21,182 530,479 0 300,000 113,217 113,2171171 N1803C MRDDA SAFE PASSAGES TO0 4,999,242 4,999,242 4,974,241 0 0 0 0 25,000 25,0001172 N2001C TELEPHONE BATTERY REPLACEMENT ELC 693,000 693,000 631,979 0 0 60,743 0 61,022 2791173 N2002C CITYWIDE TELECOMMUNICATIONS INFRASTRUCTU ELC 8,000,000 8,000,000 7,726,154 0 136,893 112,808 0 136,953 24,1451174 N2101C DATA CENTER RELOCATION ELC 12,100,000 12,100,000 9,346,662 751,243 1,547,684 392,163 0 454,410 62,2471175 N2201C SERVER CONSOLIDATION ELC 9,250,000 4,000,000 3,779,427 135,317 58,179 0 0 27,077 5,277,0771176 N2301C HUMAN RESOURCE APPLICATION SERVICES ELC 5,000,000 5,000,000 4,887,908 107,655 2,922 0 0 1,515 1,5151177 N2303C ASMP TECHNICAL INFRASTRUCTURE ELC 4,089,000 4,089,000 3,571,806 105,274 379,626 0 0 32,295 32,2951178 N2501C DATA CENTER RELOCATION ELC 17,297,000 15,797,000 5,276,351 4,520,341 4,666,484 300,000 0 1,333,823 2,533,8231179 N2503C DATA CENTER RELOCATION TO0 3,836,000 3,836,000 0 26,849 1,425,618 458,838 0 2,383,532 1,924,6941180 N2701C APPLICATIONS MAINTENANCE TRANSITION PROJ TO0 6,297,202 6,297,202 5,518,572 24,503 295,650 200,000 0 458,476 258,4761181 N3101C DATA TRANSPARENCY AND ACCOUNTABILITY ELC 8,380,034 4,409,034 1,731,948 464,702 1,893,303 0 0 319,081 4,290,0811182 N3698C SMP POOL_ELC ELC 1,973,457 1,973,457 1,961,901 0 11,356 0 0 200 2001183 N3699C POOL FOR SMP PROJECTS TO0 9,980,418 3,880,418 1,499,051 322,162 410,974 126,906 8,000 1,640,231 7,613,3251184 N3701C HUMAN RESOURCES SYSTEM ELC 11,710,500 8,289,000 6,695,942 236,891 745,835 550,517 0 610,332 3,481,3151185 N3801C PROCUREMENT SYSTEM (ML) ELC 6,000,000 6,000,000 2,609,297 1,333,978 147,200 1,500,000 0 1,909,525 409,5251186 N4802C ODC2 MAINFRAME RELOCATION TO0 1,077,000 1,077,000 554,944 63,604 10,000 358,538 1,287 447,164 88,6261187 NOPROJ NO PROJECT INFORMATION TO0 0 0 0 0 0 0 41,695 (41,695) (41,695)1188 PSW01B PUBLIC WORKSTATIONS TO0 4,295,010 4,295,010 4,295,010 0 0 0 0 0 01189 WDN01B WIRELESS NETWORK TO0 15,126,040 15,126,040 14,600,825 205,570 59,240 0 0 260,404 260,4041190 ZA140C IT ROLLING INVENTORY MANAGEMENT TO0 4,108,891 4,108,891 4,057,637 0 51,254 0 0 0 01191 ZA143C DC GIS CAPITAL INVESTMENT TO0 14,562,504 11,300,004 8,859,095 329,290 647,054 196,200 0 1,464,565 4,530,8651192 ZA144C IT DATA MART MANAGEMENT TO0 5,020,362 5,020,362 5,014,055 5,238 0 0 0 1,069 1,0691193 ZA145C DOCUMENT MANAGEMENT TO0 2,804,048 2,804,048 2,617,896 90,482 54,696 0 0 40,975 40,9751194 ZB141C ENTERPRISE RESOURCE PLANNING TO0 78,208,845 78,208,845 78,061,720 37,648 49,981 0 0 59,496 59,4961195 TO0 OFFICE OF THE CHIEF TECHNOLOGY OFFICER Total 785,748,408 750,443,694 681,588,907 12,416,109 22,323,087 8,448,071 548,686 33,566,905 60,423,5481196 UC0 OFFICE OF UNIFIED COMMUNICATIONS UC201C PUBLIC SAFETY RADIO SYSTEM UPGRADE UC0 20,000,000 7,500,000 337,223 2,343,603 1,939,567 0 1,000,000 1,879,607 14,379,6071197 UC202C PUBLIC SAFETY RADIO - MEL ELC 4,000,000 4,000,000 135,554 3,222,557 104,845 140,000 0 537,045 397,0451198 UC0 OFFICE OF UNIFIED COMMUNICATIONS Total 24,000,000 11,500,000 472,777 5,566,159 2,044,411 140,000 1,000,000 2,416,652 14,776,6521199 Grand Total 10,029,861,876 7,897,147,544 6,084,376,173 321,792,280 665,169,225 99,532,856 99,766,249 726,043,618 2,759,225,094


(D) Revenue Bond Detail

Government of the District of ColumbiaOffice of the Chief Financial OfficerTable D - LTD Balance - Capital Projects* - Revenue Bond Fund (Appropriated Fund 0330)YTD thru March 31, 2011*Projects with Current Year Expenditures or Encumbrance, Pre-encumbrance or Intra-District Advance Balances Only**Unaudited and Unadjusted**Report Date: May 11, 2011

Owner Agy/Title Project No Project TitleImpl Agy

Lifetime Budget

Total Budget

Allotments






Advances


Remaining, CY


Remaining1 EB0 DEPUTY MAYOR FOR ECONOMIC DEVELOPMENT ASW12C SOUTHWEST WATERFRONT & FISH MARKET REDEV EB0 6,551,179 6,551,179 635,549 1,236,549 1,573,234 0 2,154,398 951,449 951,4492 AW002C THE YARDS EB0 42,000,000 42,000,000 41,172,990 677,302 0 0 0 149,708 149,7083 AW303C MARVIN GAYE PARK EB0 3,967,043 3,967,043 3,375,843 411,450 162,143 0 0 17,606 17,6064 AW404C KINGMAN ISL RESTORATION & ENVIRONMENTAL EB0 2,703,156 2,703,156 1,372,112 686,905 382,539 0 0 261,599 261,5995 AW606C DIAMOND TEAGUE PARK EB0 6,230,000 6,230,000 6,083,395 103,822 23,970 0 0 18,812 18,8126 EB001C TEMPLE COURTS / NW1 REDEVELOPMENT EB0 33,860,066 33,860,066 32,105,610 137,013 0 0 0 1,617,444 1,617,4447 EB008C NEW COMMUNITIES EB0 12,520,000 12,520,000 6,900,000 3,139,276 0 0 0 2,480,724 2,480,7248 EB009C 4800 C STREET, SE EB0 1,500,000 1,500,000 1,491,000 140 0 0 0 8,860 8,8609 EB013C BARRY FARM, PARK CHESTER, WADE ROAD EB0 8,000,000 8,000,000 0 60,792 0 0 3,940,144 3,999,064 3,999,064

10 EB421C KENILWORTH REC CENTER EB0 8,278,000 8,278,000 1,294,061 120,099 397,107 0 5,756,097 710,636 710,63611 EB422C HILL EAST EB0 3,715,000 3,715,000 1,846,643 1,307,313 559,783 0 0 1,261 1,26112 EB423C POPLAR POINT EB0 1,132,023 1,132,023 6,378 5,012 28,610 418,512 0 1,092,023 673,51113 EB0 DEPUTY MAYOR FOR ECONOMIC DEVELOPMENT Total 130,456,466 130,456,466 96,283,582 7,885,672 3,127,387 418,512 11,850,639 11,309,186 10,890,67414 GA0 DISTRICT OF COLUMBIA PUBLIC SCHOOLS NB737C BRIGHTWOOD ELEMENTARY MODERNIZATION/RENO GM0 688,460 688,460 655,103 0 33,357 0 0 0 015 NO337C COMPLETE MODERNIZATION/RENOVATION GM0 3,000,000 3,000,000 2,372,992 0 25,878 0 0 601,131 601,13116 NQ337C WALKER JONES ES MODERNIZATION/RENOVATION GM0 32,295,487 32,295,487 31,625,987 0 0 0 669,500 0 017 GA0 DISTRICT OF COLUMBIA PUBLIC SCHOOLS Total 35,983,947 35,983,947 34,654,082 0 59,234 0 669,500 601,131 601,13118 GM0 OFFICE OF PUBLIC EDUCATION FACILITIES MODERNIZATION GM308C PROJECT MANAGEMENT PROF. FEES & CONTINGE GM0 6,806,453 6,806,453 5,809,547 996,905 0 0 0 0 019 ND437C DEAL JHS MODERNIZATION/RENOVATION GM0 18,618,461 18,618,461 19,076,543 (479,032) 20,950 0 0 0 020 OFM08C PUBLIC ED FACILITY MODERNIZATION PLH GM0 18,188 18,188 996,905 (996,905) 0 0 0 18,188 18,18821 GM0 OFFICE OF PUBLIC EDUCATION FACILITIES MODERNIZATION Total 25,443,101 25,443,101 25,882,995 (479,032) 20,950 0 0 18,188 18,18822 HC0 DEPARTMENT OF HEALTH TC2THC PRIMARY CARE CAPITAL ENHANCEMENT HC0 26,031,472 26,031,472 6,762,614 13,578,114 2,267,238 879,638 117,008 3,306,497 2,426,85923 TC3THC EMERGENCY CARE CAPITAL ENHANCEMENT HC0 21,392,895 21,392,895 14,689,500 2,090,967 3,801,458 0 61,045 749,924 749,92424 HC0 DEPARTMENT OF HEALTH Total 47,424,367 47,424,367 21,452,115 15,669,081 6,068,697 879,638 178,053 4,056,421 3,176,78325 Grand Total 239,307,882 239,307,882 178,272,774 23,075,721 9,276,268 1,298,150 12,698,192 15,984,926 14,686,776

Office of Budget and Planning D-1

(E) Private Grants Detail

Government of the District of ColumbiaOffice of the Chief Financial OfficerTable E - LTD Balance - Capital Projects* - Private Grants (Appropriated Fund 0345)YTD thru March 31, 2011*Projects with Current Year Expenditures or Encumbrance, Pre-encumbrance or Intra-District Advance Balances Only**Unaudited and Unadjusted**Report Date: May 11, 2011









Advances


Remaining, CY


Remaining1 GA0 DISTRICT OF COLUMBIA PUBLIC SCHOOLS NB237C BELL-LINCOLN - MODERNIZATION/RENOVATION GA0 1,530,000 1,530,000 1,360,400 169,600 0 0 0 0 02 GA0 DISTRICT OF COLUMBIA PUBLIC SCHOOLS Total 1,530,000 1,530,000 1,360,400 169,600 0 0 0 0 03 KA0 DEPARTMENT OF TRANSPORTATION CK026A RECONSTRUCTION OF COLUMBUS CIRCLE KA0 3,533,497 3,533,497 184,941 0 1,364 0 0 3,347,191 3,347,1914 KA0 DEPARTMENT OF TRANSPORTATION Total 3,533,497 3,533,497 184,941 0 1,364 0 0 3,347,191 3,347,1915 Grand Total 5,063,497 5,063,497 1,545,341 169,600 1,364 0 0 3,347,191 3,347,191

Office of Budget and Planning E-1

(F) Federal Grants Detail

Government of the District of ColumbiaOffice of the Chief Financial OfficerTable F - LTD Balance - Capital Projects* - Federal Grants (Appropriated Fund 0350)YTD thru March 31, 2011*Projects with Current Year Expenditures or Encumbrance, Pre-encumbrance or Intra-District Advance Balances Only**Unaudited and Unadjusted**Report Date: May 11, 2011

Owner Agy/Title Project No Project Title Impl Agy Lifetime Budget







Advances


Remaining, CY


Remaining1 FA0 METROPOLITAN POLICE DEPARTMENT P3401C HOLDING CELLS FA0 1,992,000 1,992,000 1,685,783 0 0 24,500 0 306,217 281,7172 FA0 METROPOLITAN POLICE DEPARTMENT Total 1,992,000 1,992,000 1,685,783 0 0 24,500 0 306,217 281,7173 GA0 DISTRICT OF COLUMBIA PUBLIC SCHOOLS SG101A ROOF REPLACEMENTS GA0 43,492,565 43,492,565 43,062,799 0 32,445 0 0 397,321 397,3214 SG305A MODERNIZATION GA0 2,328,979 2,328,979 2,328,787 0 192 0 0 0 05 GA0 DISTRICT OF COLUMBIA PUBLIC SCHOOLS Total 45,821,544 45,821,544 45,391,586 0 32,636 0 0 397,321 397,3216 HC0 DEPARTMENT OF HEALTH HC301C MEDICIAD MANAGEMENT INFORMATION SYSTEM HC0 44,695,106 44,695,106 36,958,258 0 6,872,443 142,138 0 864,406 722,2687 RA240C MEDICAID HC0 5,377,725 5,377,725 1,429,090 0 276,103 15,793 0 3,672,532 3,656,7398 ZA145C INFORMATION TECHNOLOGY INITIATIVE HC0 12,440,515 12,440,515 11,195,483 0 9,167 0 0 1,235,865 1,235,8659 HC0 DEPARTMENT OF HEALTH Total 62,513,346 62,513,346 49,582,831 0 7,157,712 157,931 0 5,772,803 5,614,872

10 KA0 DEPARTMENT OF TRANSPORTATION AD007A FY03 STLIGHT SYS UPGRADE STP-9999(654) KA0 2,711,377 2,711,377 2,711,377 0 0 0 0 (0) (0)11 AD008A STP-9999(661)FY04 MULTIPLE CIR CONVR KA0 249,450 249,450 195,165 0 1,471 0 0 52,814 52,81412 AD009A FY2005 STREETLIGHT SYSTM UPGDE OVLK & SD KA0 306,408 306,408 131,410 0 0 0 0 174,998 174,99813 AD010A FY2005 STLGT MULTI CONV DALECARLIA PLACE KA0 348,191 348,191 245,886 8,891 0 0 0 93,414 93,41414 AD011A LIGHTING ASSET MANAGEMENT PROGRAM NHS KA0 15,236,837 15,236,837 10,213,365 1,068,468 1,272,358 0 0 2,682,646 2,682,64615 AD012A LIGHTING ASSET MANAGEMENT PROGRAM STP KA0 20,302,453 20,302,453 15,513,257 1,537,635 1,668,505 0 0 1,583,057 1,583,05716 AD015A STP-8888(203) STRTLGHT UPGRD-EASTERN AVE KA0 2,061,324 2,061,324 1,791,380 0 0 0 0 269,944 269,94417 AD017A FY06 CW STRLGHT UPGRADE MULTI-CIRCUIT KA0 10,326,070 10,326,070 5,306,079 566,394 3,359,919 29,407 0 1,093,678 1,064,27118 AD018A ARA-8888(329)STLT DALECARLIA PKWY KA0 4,845,806 4,845,806 3,728,188 465,072 618,572 0 0 33,973 33,97319 AD019A STREETLIGHT DESIGN OF MN AVE KA0 316,733 316,733 97,002 33,337 137,958 0 0 48,436 48,43620 ADT14A STREETLIGHT UPGRADE STP-9999(648) KA0 1,104,331 1,104,331 1,091,017 (12,460) 7,885 0 0 17,889 17,88921 AF002A STP-8888(011) PALISADES TRAFF CONGESTION KA0 166,300 166,300 166,299 0 1 0 0 0 022 AF005A NRT-2003(005)ROCK CREEK TRAIL IMPRVS KA0 1,163,948 788,948 458,982 12,554 253,843 0 0 63,569 438,56923 AF007A STP-3000(43) BARRACKS ROW TRAFFIC STUDY KA0 261,091 261,091 253,814 0 0 0 0 7,277 7,27724 AF009A OJT-2001(004) PROGRESSIVE PARTNERS PROG KA0 533,718 533,718 453,107 0 79,500 192 0 1,110 91825 AF014A STP-NHI-2003(001) FY03 PROF CAP BLDG KA0 439,579 439,579 398,664 0 0 2,698 0 40,915 38,21726 AF020A TCSP-005 FOXHALL RD,NW SAFETY IMPS PH#2 KA0 5,411,010 5,411,010 4,989,317 (153,618) 0 0 0 575,311 575,31127 AF023A DBE-2004(004)FY05 DBE SUPPORTIVE SVCS KA0 104,058 104,058 52,254 864 8,272 0 0 42,668 42,66828 AF024A STP-3301(29) BRENTWOOD RD TRSP STUDY KA0 274,395 274,395 258,559 0 1 15,799 0 15,835 3629 AF028A CIVIL RIGHTS/EEO PRGM IMPLEMENTATION ENH KA0 529,875 529,875 369,143 0 51,624 82,940 0 109,109 26,16830 AF029A OJT-2005(003)FY05 PROG PARTNERS PROGRAM KA0 449,559 449,559 184,583 34,400 213,313 5,040 0 17,264 12,22431 AF040A FY04 ALCOHOL INCENTIVE FUNDS KA0 1,074,254 1,074,454 774,217 26,501 0 0 49,236 224,501 224,30132 AF045A AAP-20050-012 AMBER ALERT PLAN -FY05 KA0 400,000 800,000 90,773 0 73,756 0 0 635,471 235,47133 AF048A ASSET INVENTORY AND ADA COMPLIANCE TRANS KA0 2,743,950 2,743,950 604,199 104,989 66,650 0 0 1,968,113 1,968,11334 AF051A STP-8888(237)FY06 DC TUNNELS, EMERG REPA KA0 842,808 842,808 639,395 293 28,821 0 0 174,299 174,29935 AF052A MBT-2006(008)MBT ALONG NY AVE TO 8TH ST, KA0 4,045,988 4,045,988 3,311,650 7,347 560,579 0 0 166,412 166,41236 AF053A FY06 SUPPORTIVE SERVICES (AF0 53A) KA0 291,025 291,025 61,937 42,047 107,075 0 0 79,966 79,96637 AF054A PROGRESSIVE PARTNERS PROGRAM KA0 332,600 332,600 30,731 0 99,676 0 172,456 29,736 29,73638 AF055A FY05 CIVIL RIGHTS KA0 249,450 249,450 86,203 23,295 41,698 7,521 0 98,254 90,73339 AF056A SAFETY BELT PERFORMANCE GRANT - FY06 KA0 203,531 203,531 180,164 23,367 0 0 0 0 040 AF058A BOW DC KA0 440,000 440,000 101,390 0 131,957 0 0 206,653 206,65341 AF061A STP-8888(266)FY07 HERITAGE TRAIL SIGNS KA0 480,081 480,081 196,257 121,639 102,369 0 0 59,816 59,81642 AF062C FY07 GREEN HIGHWAY PARTNERSHIP/NANNIE HE KA0 1,844,037 1,844,037 863,022 0 536 0 0 980,480 980,48043 AF063A DBE-2008(001)FY08 BOWDC KA0 99,878 99,878 860 3,658 14,129 0 0 81,231 81,23144 AF066A RECREATION TRAILS KA0 133,473 133,473 54,575 26,409 32,609 0 0 19,880 19,88045 AF078A RSA-2009(012)WORK ZONE SAFETY CAMPAIGN KA0 114,390 114,390 90,684 0 23,441 0 0 265 26546 AF080A NRT-2011(2)GOSPEL RESCUE MISSION KA0 74,038 74,038 0 0 74,038 0 0 0 0

Office of Budget and Planning F-1









Advances


Remaining, CY


Remaining47 KA0 DEPARTMENT OF TRANSPORTATION AFT05A NOISE BARRIER STUDY DPU-0070(1) KA0 425,680 425,680 286,810 (23,260) 0 0 0 162,129 162,12948 AFT12A BH-1302(033)RECON KENIL AVE BR #19 KA0 10,469,466 10,469,466 9,488,304 (30,605) 1,011,767 0 0 (0) (0)49 AFT13A NH-1302(034)RECON KENIL AVE BR NHB RDWYS KA0 5,293,725 5,293,725 5,597,476 (308,721) 4,971 0 0 0 050 AFT31A MEDIAN BARRIER & STLIGHTS NH-1113(20) KA0 338,622 338,622 355,658 (17,036) 1,679 0 0 (1,679) (1,679)51 AFT36A WASH CONVENTION CENTER KA0 11,940,597 11,924,964 11,924,964 0 0 0 0 0 15,63352 AFT37A WATTS BRANCH TRAIL NRT-2002(002) KA0 348,800 277,520 348,426 0 17,256 0 0 (88,162) (16,882)53 AFT47A CITYWIDE MODULAR VMS SIGNS ITS-1999(002) KA0 441,553 441,553 178,949 0 221,000 0 0 41,604 41,60454 AFT48A CW MODULAR VMS SIGNS STP-ITS-9999(946) KA0 394,825 394,825 177,885 36,450 100,710 0 0 79,780 79,78055 AFT49A AIG-1999(001) SAFETY INCENTIVE GRANT KA0 2,352,512 2,352,512 2,324,684 0 2 0 0 27,826 27,82656 AFT52A STP-1121(9)WASH CONVENTION CNTR ST/SCP KA0 7,906,084 7,906,084 7,906,084 0 0 0 0 0 057 AFT59A TCSP001-092 HOWARD UNIV/LEDORIT PK KA0 500,000 500,000 496,443 0 10,646 0 0 (7,089) (7,089)58 AFT62A NH-1302(035)RECON KENIL AVE BR NHB RDWYS KA0 20,786,686 20,786,686 18,893,722 489,139 1,129,022 0 0 274,804 274,80459 AS309A RELOCATE BOTANIC GARDEN I-2952(148) KA0 7,082,338 7,082,338 7,082,338 0 777,774 0 0 (777,774) (777,774)60 AS311A AOC-TRAFFIC IMPROVE HOWARD RD SE I-2952( KA0 3,142,039 3,142,039 3,142,039 0 30,155 0 0 (30,155) (30,155)61 AW001A NH-1304(10)SUITLAND PKWY-MLK AVE KA0 1,090,924 1,090,924 168,294 19,252 0 0 0 903,378 903,37862 AW003A ST. ELIZABETHS TRANSP ACCESS STUDY KA0 878,064 878,064 665,200 57,818 0 0 0 155,046 155,04663 AW004A ANACOSTIA RIVERWALK TRAIL KA0 3,912,350 3,912,350 1,802,950 1,165 233,570 0 0 1,874,666 1,874,66664 AW006A MAINE AVE WATER ST ACCESS TRAFFIC IMPROV KA0 182,449 182,449 216,620 (34,170) 5,147 0 0 (5,147) (5,147)65 AW015A RIVERWALK (KENILWORTH) KA0 474,368 474,368 89,850 42,177 187,592 0 0 154,748 154,74866 AW026A STP-CM-8888(306)FRP BRIDGES KA0 11,576,492 11,576,492 2,967,715 1,049,349 6,406,066 0 0 1,153,362 1,153,36267 AW027A STP-8888(367)ST E'S EAST CAMPUS FEAS STU KA0 1,746,150 1,746,150 0 0 817,765 0 0 928,385 928,38568 CB002A STP-9999(653)TRAFF ACCIDENT REPRT/ANALYS KA0 2,328,200 2,328,200 1,334,185 78,457 114,702 237,604 0 800,856 563,25169 CB003A STP-9999(651) FY02 PAVEMENT SKID TESTING KA0 494,706 494,696 388,594 0 53,038 0 0 53,064 53,07470 CB004A STP-8888(139)FY04/05 HAZ ELIM/SPOT IMPRO KA0 443,101 443,101 118,780 34,655 23 0 0 289,642 289,64271 CB008A STP-9999(652) HWY SAFETY IMPROV PROG KA0 4,231,532 4,231,532 3,952,964 (170,922) 47 0 0 449,443 449,44372 CB014A STP-8888(22) SCHOOL SAFETY ZONE SIGNING KA0 2,764,023 2,764,023 2,222,100 (270) 0 0 0 542,193 542,19373 CB016A TRAFFIC SAFETY STUDIESENT KA0 573,840 573,840 469,878 0 0 0 0 103,962 103,96274 CB024A ITS-2003(011) AMBER PLAN PRG ASSIST KA0 125,000 125,000 93,920 (2,615) 8,448 0 0 25,247 25,24775 CB025A FY05 HOT THERMOPLASTIC PAVEMENT MARKING KA0 1,439,447 1,439,447 1,234,934 0 15,212 0 0 189,300 189,30076 CB027A PEDESTRIAN SAFETY ENHANCEMENT PROGRAM KA0 1,304,214 1,304,214 1,064,459 6,295 5,478 0 0 227,982 227,98277 CB028A STP-8888(205) TRAFFIC SAFETY IMPROVEMENT KA0 1,170,725 1,170,725 553,301 0 471,909 0 0 145,515 145,51578 CB029A STP 8888(220) TRAFFIC SIGN INVENTORY UPG KA0 166,300 166,300 67,630 96,578 2,092 0 0 0 079 CB031A REPLACE & UPGRADE ATTENUATORS & GUIDERAI KA0 2,881,266 2,881,266 1,728,669 282,465 534,575 0 0 335,558 335,55880 CB032A REPLACE & UPGRADE ATTENUATORS & GUIDERAI KA0 1,900,438 1,900,438 231,598 166,825 1,260,238 0 0 241,778 241,77881 CB035A UPGRADE ELEC/MECHANICAL TUNNEL SYSTEM ST KA0 1,150,000 1,150,000 5,386 456,847 0 0 0 687,767 687,76782 CB038A NEW YORK AND FLORIDA AVE INTERSECTION UP KA0 4,101,296 4,101,296 2,758,151 936,576 28,753 49,509 0 377,816 328,30783 CB039A TRAFFIC SAFETY DESIGN -HSIP KA0 4,361,680 4,361,680 5,239 84,378 0 0 0 4,272,063 4,272,06384 CB045A STP-8888(291)PAVEMENT SKID TESTING KA0 365,860 365,860 35,864 775 16,456 0 0 312,765 312,76585 CB046A TRAFFIC SAFETY DATA CENTER KA0 436,538 436,538 0 102,701 280,631 0 0 53,205 53,20586 CBT41A TRAFFIC SIGNAL/ST LIGHTS STP-9999(618) KA0 896,345 896,345 403,030 0 0 0 0 493,315 493,31587 CBT44A TRAFFIC ACCIDENT REPORTING/ANALYSIS STP- KA0 806,955 374,955 374,955 0 3,125 0 0 (3,125) 428,87588 CBT52A STP-8888(142)FY04 HAZ ELIM/SPOT IMPR EAS KA0 6,020,459 6,020,459 5,440,688 213,845 136,240 0 0 229,686 229,68689 CBT55A FY98 REPL/REFURB ATTENUATORS IM-9999(635 KA0 998,714 998,715 998,715 0 0 0 0 (0) (1)90 CBT56A STP-8888(149)FY04 REPL/REFUR IMP ATT NI KA0 1,854,473 1,854,473 545,018 0 0 0 0 1,309,455 1,309,45591 CD001A REHAB OF 22ND ST BR OV K ST BH-4000(75 KA0 330,186 330,186 360,143 (29,957) 8,092 8,167 0 (8,092) (16,259)92 CD003A REHAB OF SO AVE BR OV SUITLANDBR-3307(9 KA0 7,845,576 7,845,576 7,372,424 0 377,696 0 0 95,456 95,456










Advances


Remaining, CY


Remaining93 KA0 DEPARTMENT OF TRANSPORTATION CD006A CW CONSULTANT BRIDGE INSPECTATION KA0 2,970,000 2,970,000 2,582,591 0 1 0 0 387,408 387,40894 CD013A NH-1501(37) SOUTH CAPITOL ST EIS KA0 4,538,402 4,538,402 3,486,214 375,896 698,023 0 0 (21,731) (21,731)95 CD014A REHAB OF KEY BR OV POTOMAC RIVER KA0 1,048,000 1,048,000 454,913 63,165 44,533 0 0 485,390 485,39096 CD015A NH-1102(25)REHAB OF CHAIN BRIDGE KA0 5,852,464 6,159,436 4,707,180 423,436 623,860 4,003,770 0 404,960 (3,905,783)97 CD018A NH-8888(115)ASST PRESERV IN TUNNELS KA0 25,143,892 25,145,146 21,171,598 1,542,270 1,958,690 0 0 472,587 471,33398 CD019A STP-8888(116)ASSET PRESERV IN TUNNELS KA0 4,069,202 4,069,202 1,964,235 379,553 321,078 1,162,817 0 1,404,336 241,51999 CD022A IM-3951(162)REHAB OF SB 14TH ST BR #1133 KA0 7,621,714 7,621,714 5,184,625 983,514 452,714 315,215 0 1,000,861 685,646

100 CD023A FY05 FA PREV MAINT EMERG REPAIRS HWY STR KA0 14,709,785 14,709,785 12,059,657 0 72,080 0 0 2,578,048 2,578,048101 CD024A BR-NBIS(119)FY05 CONSULTANT BR INSPECT KA0 6,435,823 6,435,823 4,473,184 688,394 1,001,816 0 0 272,428 272,428102 CD027A STP-8888(154)SIZE & WEIGHT ENFORCE PRGRM KA0 126,940 126,940 135,491 0 439 0 0 (8,990) (8,990)103 CD029C STP-8888(259)FY07 FA RDWY PAVEMENT CONDI KA0 1,969,575 1,969,575 1,680,733 192,509 126,267 0 0 (29,934) (29,934)104 CD032C BH-8888(244)FY07 BRIDGE DESIGN CONSULTAN KA0 1,300,000 1,300,000 556,546 54,042 272,198 0 0 417,214 417,214105 CD036A CITYWIDE PREVENTIVE MAINTENANCE ON HIGHW KA0 5,894,824 5,754,824 1,331,344 1,162,000 1,784,721 1,213,925 0 1,476,758 402,834106 CD042A FA PREV MAINT & EMER REP ON HWY STR KA0 98,235 98,235 30,142 0 54,729 0 0 13,364 13,364107 CD044A AWI-8888(286)PROGRAM MANAGEMENT-AWI KA0 8,841,221 8,841,221 3,636,887 3,653,298 791,311 0 0 759,725 759,725108 CD045A MIDDLE ANACOSTIA CROSSING NEAR-TERM IMPR KA0 464,438 464,438 16,531 4,557 382,384 45,360 0 60,966 15,606109 CD053A BRIDGE MANAGEMENT SYSTEM KA0 1,110,717 1,110,717 317,559 106,604 226,312 0 0 460,241 460,241110 CD055A 11TH ST, SE BRIDGES KA0 19,872,090 19,872,090 24,300,913 (4,770,010) 136,210 0 0 204,977 204,977111 CD056A 11TH ST, SE BRIDGES KA0 69,221,780 69,221,780 22,571,153 2,304,280 44,346,346 0 0 (0) (0)112 CD058A REHAB OF L'ENFANT PROMENADE KA0 145,513 145,513 84,711 13,321 0 0 0 47,481 47,481113 CD061A FY09 PREV MAINT. & EMERG REPAIRS 8888322 KA0 7,058,550 7,058,550 444,720 672,049 4,155,361 1,504,124 0 1,786,421 282,296114 CD062A FY10 CW CONSULTANT BR INSPECTION NBIS121 KA0 180,000 180,000 1,318 10,268 0 0 0 168,415 168,415115 CD064A FY12-16 ASSET PRES & PREV MAINT OF TUNNE KA0 665,200 665,200 2,479 7,853 0 0 0 654,869 654,869116 CD802A ANA FWY BR #505 I-2952(150) KA0 25,078,573 25,078,573 25,078,573 0 3 0 0 (3) (3)117 CDT17A NY AVE BR OVER RR KA0 11,354,351 11,354,351 11,299,975 0 0 69,984 0 54,376 (15,608)118 CDT18A KENIL AVE BR OVER E CAP ST I-2952(154) KA0 2,939,059 2,939,059 2,874,969 0 0 6,063 0 64,091 58,028119 CDT19A BH-1108(18) NY AVE BRIDGE OVER SD AVE KA0 3,123,971 3,760,771 1,984,880 0 0 7,680 0 1,775,892 1,131,412120 CDT22A BR #4 JEFFERSON ST OVER C & O STP-9999(4 KA0 7,616,034 7,596,034 3,565,152 1,617,709 2,051,938 0 0 361,236 381,236121 CDT29A PEDESTRIAN BR OVER KENIL AVE-DOUGLAS FZG KA0 0 0 0 0 3,677 0 0 (3,677) (3,677)122 CDT30A HUNT PL OV WATTS BRANCH BH-9999(921)CO KA0 (940,199) 715,801 715,801 0 25,980 0 0 (25,980) (1,681,980)123 CDT34A 7TH ST SW BR OVER SW FWY BH-1405(12) KA0 5,650,552 4,730,552 3,383,317 0 0 0 0 1,347,235 2,267,235124 CDT39A MASS AVE BR OVER ROCK CREEK BH-1112(12) KA0 3,705,648 3,705,648 3,678,692 0 160 0 0 26,796 26,796125 CDT45A SE FWY RAMPS 1408/7/5 IM-2952(164) PE KA0 2,511,807 2,071,807 1,411,296 0 9,000 0 0 651,511 1,091,511126 CDT48A BENNING RD BR OV ANA RIVER STP-1116(21) KA0 2,024,483 2,024,483 2,024,483 0 0 0 0 (0) (0)127 CDT49A SE FWY BR 2ND-7TH STS IM-6953(47) CE,CO KA0 16,451,974 16,451,974 16,451,974 0 0 0 0 (0) (0)128 CDT51A 9TH ST BR SW OVER SW FWY NH-IM-395-1(161 KA0 10,091,060 10,058,111 8,785,910 66,055 366,457 97,720 0 839,689 774,918129 CDT54A 7TH ST SW G ST BR #1106 STP-1405(13) KA0 1,458,793 1,858,793 1,858,793 0 0 0 0 (0) (400,000)130 CDT67A OPEN END BR PE CONSULT SERVICES STP-9999 KA0 838,471 641,971 400,242 0 0 0 0 241,729 438,229131 CDT68A 11TH ST BR OVER ANA RIVER IM-2952(173) KA0 3,257,979 1,977,979 1,700,649 20,490 0 0 0 256,839 1,536,839132 CDT71A TR BR ENVIRON/TRAFFIC STUDY IM-661(67) KA0 1,878,051 1,385,251 1,454,788 (69,537) 0 0 0 0 492,800133 CDT72A NH-1108(22) NY AVE BRIDGE OVER SD AVE KA0 649,436 1,316,300 1,252,740 0 0 1,536 0 63,560 (604,840)134 CDT77A SW FWY RAMP G OV S CAP NH-IM-395-1(160) KA0 6,901,410 1,811,246 792,447 (3,548) 0 0 0 1,022,346 6,112,510135 CDT80A 16TH ST UNDERPASS @ SCOTT C BH-1103(26) KA0 1,647,715 1,647,715 1,647,715 0 0 0 0 (0) (0)136 CDT81A BH-1404(6) REHAB OF RI AVE BR OV N CAP KA0 3,975,212 3,975,212 3,975,212 0 0 0 (0) 0 0137 CDT82A KENILWORTH AVE CORRIDOR STUDY NH-1302(30 KA0 2,520,031 1,360,031 1,375,938 (15,907) 6,498 0 0 (6,498) 1,153,502138 CDT87A 23RD ST; F&D ST/VA AVE STP-3000(40) CO KA0 2,680,065 2,680,065 2,680,065 0 0 0 0 (0) (0)










Advances


Remaining, CY


Remaining139 KA0 DEPARTMENT OF TRANSPORTATION CDT88A CONN AVE UNDERPASS-DUPONT CR BH-1114(10) KA0 2,586,337 2,078,937 1,702,602 0 0 0 0 376,335 883,735140 CDT89A S DAK AVE BR NE OVER RR BH-1113(18) KA0 6,445,757 6,075,837 5,170,771 31,563 507,693 0 0 365,810 735,730141 CDT90A SOLDIERS HOME BR OV N CAP ST BH-1407(11) KA0 1,945,280 1,212,578 758,441 (120) 0 0 0 454,256 1,186,959142 CDT91A 11TH ST BR OVER RR #516 BH-2112(1) KA0 7,901,447 7,696,327 7,391,924 299,044 153,206 106,172 0 (147,847) (48,898)143 CDT93A 4TH ST BR OVER OXON RUN BH-4319(2) KA0 1,024,539 1,324,689 1,324,689 0 3,718 0 0 (3,718) (303,867)144 CDT94A WHEELER RD BR OVER OXON RUN BH-3308(6) KA0 2,483,145 2,393,027 1,245,101 (97,597) 124,042 0 0 1,121,481 1,211,599145 CDT96A ATLANTIC ST BR SE OV OXON RUN BH-4306(3) KA0 1,842,555 2,918,171 1,676,980 0 38,134 0 0 1,203,057 127,441146 CDT97A NY AVE BR NE OVER RR BH-1108(24) KA0 39,902,024 39,209,224 5,810,583 1,338,146 26,446,358 0 0 5,614,137 6,306,937147 CDT98A ARLAND D WILLIAMS CENTER HIGHWAY BRIDGE KA0 21,656,836 21,656,836 9,377,043 3,894,945 6,640,918 11,872 0 1,743,930 1,732,058148 CDTA3A ANA FWY FIRTH STERLING-CHESAPEAKE IM-295 KA0 7,659,465 6,657,295 6,227,341 0 0 0 0 429,955 1,432,125149 CDTA8A S CAP ST BR OVER ANA RIVER BH-1501(31) KA0 32,043,307 31,434,107 26,883,445 10,734 1,156,367 0 0 3,383,561 3,992,761150 CDTA9A REFIGURE THOMAS CIRCLE STP-1401(7) KA0 6,435,242 6,435,242 6,435,242 0 0 0 0 (0) (0)151 CDTB0A BH-3207(1) EASTERN AVE OVER KENILWORTH KA0 8,764,928 8,464,762 6,263,964 843,555 128,892 0 0 1,228,351 1,528,517152 CDTB1A N. CAPITOL ST OV IRVING ST BH-1407(12) KA0 3,916,641 5,002,241 3,124,319 0 4,388 0 0 1,873,533 787,933153 CDTB3A BRIDGES KA0 2,883,998 1,586,360 1,147,751 0 36 0 0 438,573 1,736,211154 CDTB5A STP-8888(013)FY01 FA SCHED HWY REPAIRS KA0 6,268,818 10,461,530 4,755,320 0 0 0 0 5,706,210 1,513,498155 CDTB6A NH-IM-395-1(157) ELEC/MEC REHAB OF AIR KA0 17,675,657 17,876,057 988,830 125,519 5,297 0 0 16,756,411 16,556,011156 CDTB7A BH-2102(2) K ST,NW BR OV CENTER LEG FRWY KA0 4,946,090 4,811,730 230,002 36,874 42,726 0 0 4,502,128 4,636,488157 CDTB8A BH-1114(014)REHAB OF CONN AVE BR #27 KA0 9,764,570 9,293,513 8,581,371 0 102,262 0 0 609,880 1,080,937158 CDTB9A STP-9999(902) RDWY/PED SAF IMPS KA0 3,115,098 3,777,551 3,051,249 12,556 93,311 0 0 620,434 (42,019)159 CDTC0A REHAB OF SCOTT CIRCLE 15-17 NH-1103(27) KA0 2,908,365 2,908,365 2,908,365 0 0 0 0 0 0160 CDTC1A STP-3207(2) EASTERN AVE OV KENIL. RDWAYS KA0 6,610,666 6,569,591 2,530,321 1,979,337 1,275,355 886,998 0 784,578 (61,345)161 CDTC2A BH-8888(061) 35TH ST,NE BR OV E CAPITOL KA0 1,120,317 1,001,048 1,160,121 (327,346) 106,141 0 0 62,131 181,400162 CDTC4A BH-1103(23) 16 ST,NW BRIDGE OV MIL RD KA0 5,577,045 5,547,239 4,711,573 (4,163,264) 27,218 0 0 4,971,712 5,001,518163 CDTC5A NH-1103(24)16 ST,NW OV MILITARY RD RDWY KA0 4,265,207 4,252,869 1,142,179 (1,112,443) 0 0 0 4,223,133 4,235,471164 CDTD2A NH-1501(38) S. CAPITOL MAINT TRAFFIC KA0 4,439,107 4,439,107 4,463,917 (24,810) 0 0 0 0 0165 CDTD3A STP-1101(15) E CAP BRIDGE OV ANAC RIVER KA0 3,551,480 3,551,480 3,469,027 0 0 0 0 82,454 82,454166 CDTD4A BH-1121(10) NEW HAMPSHIRE AVE OV RAILRD KA0 12,029,992 12,019,942 6,764,604 3,475 2,514,854 73,585 0 2,737,008 2,673,474167 CDTD5A BH-4000(77) D & E STS NW BRIDGES CE,CO KA0 7,271,556 7,651,556 7,325,716 (672) 852 0 0 325,660 (54,340)168 CDTD6A TRAF/ENVIR STUD FOR NEW RAMP, SB ANAC 11 KA0 1,288,825 1,288,825 673,490 (6,606) 0 0 0 621,941 621,941169 CDTE0A BR-3301(030)DES/BUIL 9 ST BRID NY AV AMT KA0 45,955,302 45,955,302 44,969,398 6,024 146,344 0 0 833,536 833,536170 CDTE4A BR-NBIS(118) FY00 FA CW CONSULT BR INSPE KA0 4,574,367 4,574,367 4,660,881 0 0 0 0 (86,514) (86,514)171 CDTE5A NH-1114(015)REHAB OF CONN AVE BR #27 KA0 3,290,134 3,290,134 2,693,362 0 392,372 0 0 204,400 204,400172 CDTE7A STP-8888(65) 35TH ST,NE ROADWAYS KA0 1,763,706 1,763,706 1,902,578 (185,260) 173,561 0 0 (127,172) (127,172)173 CDTE8A STP-1121(11)NEW HAMPSHIRE AVE OV RR RDWY KA0 3,277,998 3,277,998 2,298,424 0 895,205 35,055 0 84,368 49,313174 CDTE9A DDOT TRUCK SIZE/WEIGHT PROG STP-8888(110 KA0 124,725 124,725 116,966 0 0 165 0 7,759 7,594175 CDTF1A STP-3301(031)APPROACH ROADWAYS 9 ST BRID KA0 4,914,165 4,914,165 4,946,943 (32,778) 0 0 0 0 0176 CDTF2A NH-1114(17) CT AVE, NW N-R STS KA0 4,526,578 4,526,578 3,784,680 0 0 0 0 741,898 741,898177 CDTF3A STP-1113(027) SD AVE, NE OV CSX, RDWYS KA0 2,583,930 2,583,930 2,551,885 4,134 26,949 0 0 962 962178 CDTF5A STP-2112(004)11TH ST,SW OV CSX/D ST RDWY KA0 5,025,026 5,025,026 4,310,503 86,047 308,499 229,305 0 319,978 90,673179 CDTF6A BH-1501(39)REHAB OF SOUTH CAPITOL ST BR KA0 5,550,516 5,550,516 5,003,626 5,979 46,267 0 0 494,643 494,643180 CE010A STP-8888(019) FY01 1ST FA CW PAVE RESTOR KA0 824,590 824,610 789,438 0 0 0 0 35,171 35,151181 CET33A PAVEMENT MANAGEMENT STUDY HPRPR-3(27) KA0 601,506 601,506 601,506 0 0 0 0 (0) (0)182 CETG6A FY97 7TH FA RESURFACING STP-9999(853) KA0 4,814,024 4,714,024 1,810,831 (50,476) 10,763 0 0 2,942,906 3,042,906183 CETH6A FY98 F.A. DESIGN RESURFACE STP-9999(859) KA0 576,960 426,960 426,960 0 0 0 0 (0) 150,000184 CETI1A STP-9999(895) FY98 4TH FA RESURFACING KA0 10,577,696 14,914,406 4,443,411 (24,403) 522,012 0 0 9,973,385 5,636,676










Advances


Remaining, CY


Remaining185 KA0 DEPARTMENT OF TRANSPORTATION CETI2A STP-9999(887) FY98 5TH FA RESURFACING KA0 6,235,963 6,475,486 1,803,167 0 287,796 0 0 4,384,523 4,145,000186 CETJ2A STP-9999(957) PAVEM'T MNGMT & INFRASTRUC KA0 1,980,695 1,980,695 1,758,816 0 111,051 0 0 110,828 110,828187 CETJ5A FY99 STP FA RESURFACE STP-9999(932) KA0 760,626 760,626 60,756 0 0 0 0 699,870 699,870188 CETJ7A FY99 2ND FA RESURFACING NH-9999(940) KA0 2,778,072 6,807,672 2,023,943 0 0 0 0 4,783,730 754,130189 CETK8A FY2000 3RD FA RESURFACING STP-9999(982) KA0 12,873,124 12,873,124 12,814,046 (116) 0 0 0 59,194 59,194190 CETK9A FY2000 4TH FA RESURFACING STP-9999(983) KA0 7,368,195 7,368,195 7,362,573 (64,082) 0 0 0 69,704 69,704191 CETL6A FY99 5TH FA RESURFACING NH-1104(11) KA0 2,375,584 2,375,584 2,150,308 0 118,317 0 0 106,959 106,959192 CG001A STP-8888(004) FY01 CORRIDOR TREE IMPROV KA0 41,575 41,575 154,173 21,532 0 0 0 (134,129) (134,129)193 CG002A FY03 CORRIDOR TREE IMPRS STP-8888(102) KA0 293,299 274,329 256,110 56 0 0 0 18,163 37,133194 CG003A STP-8888(147)FY04 CORRIDOR TREE IMPROV KA0 319,762 319,762 161,435 (14,662) 0 0 0 172,988 172,988195 CGT35A STP-9999(913)FY99 CORRIDOR TREE IMPS-CON KA0 271,480 579,480 136,951 0 35,972 0 0 406,557 98,557196 CGT37A FY00 CORR TREE IMPRV NH- STP-9999(991) KA0 59,191 366,394 239,802 (23,882) 0 0 0 150,474 (156,729)197 CHT23A REHAB WESTERN AVE DPU-STP-0010(009) KA0 4,324,434 4,324,434 4,324,434 0 0 0 0 (0) (0)198 CI014A FY03 TRAFFIC SIGNAL MAINT STPG-8888(100) KA0 28,289,586 28,289,586 29,797,811 7,474 22,070 0 0 (1,537,769) (1,537,769)199 CI015A FY03 TRAFFIC SIGNAL MAINT NHS-8888(101) KA0 8,130,831 8,130,831 7,983,305 2,780 12,113 0 0 132,634 132,634200 CI020A NHG-8888(145)FY04 TRAFFIC SIGNAL CONSTRU KA0 5,178,953 5,178,953 4,407,814 87,720 316,713 0 0 366,706 366,706201 CI021A STP-8888(146)FY04 TRAFFIC SIGNAL CONSTRU KA0 18,212,938 18,212,938 13,619,464 309,531 3,028,676 0 0 1,255,268 1,255,268202 CI026C TRAFFIC MGMT CENTER OPERATIONS KA0 11,407,854 11,407,854 11,460,980 2,282,388 11,004 0 0 (2,346,517) (2,346,517)203 CI027C TRAFFIC SIGNAL CONSULTANT DESIGN KA0 1,102,482 1,102,482 246,713 59,619 427,573 0 0 368,577 368,577204 CI028C TRAFFIC SIGNAL SYSTEMS ANALYSIS AND MANA KA0 737,474 737,474 274,235 50,115 157,776 0 0 255,348 255,348205 CI029A STP-8888-226 TRUCK SIZE & WEIGHT KA0 146,344 146,344 139,600 0 1,751 0 0 4,993 4,993206 CI030A STP-8888(242) UPGRD TRAFFIC COUNT KA0 7,589,835 7,589,835 1,949,148 36,057 3,993,381 0 0 1,611,249 1,611,249207 CI032C TRAFFIC MANAGEMENT CENTER(TMC) SPARE PAR KA0 972,848 972,848 350,423 142,337 158,069 82,654 0 322,020 239,366208 CI034A CITYWIDE THERMOPLASTIC PAVEMENT MARKINGS KA0 1,715,131 1,715,131 436,070 504,061 490,975 0 0 284,025 284,025209 CI035A INTELLIGENT TRANSPORTATION SYSTEM KA0 1,800,000 1,800,000 669,076 31,200 562,124 0 0 537,600 537,600210 CI041A TRAFFIC SIGNAL RELAMPING - STP KA0 107,500 107,500 0 0 85,022 0 0 22,478 22,478211 CI046A TRAFFIC SIGNAL MAINTENANCE NHS KA0 5,853,735 5,853,735 2,344,588 597,938 2,524,361 0 0 386,848 386,848212 CI047A TRAFFIC SIGNAL MAINTENANCE STP KA0 21,794,503 21,794,503 7,623,220 3,501,421 6,935,141 0 0 3,734,721 3,734,721213 CI048A STP-8888(274)CW TRAF SIGNAL/DETECT DSGN KA0 677,525 677,525 384,398 (17) 0 0 0 293,143 293,143214 CI049A STP-8888(287)TRANSPORTATION MANAGEMENT KA0 207,875 207,875 72,687 0 0 3,639 0 135,188 131,548215 CI050A IM-8888(294) MOVEABLE BARRIER SYSTEM KA0 977,761 977,761 522,520 68,911 261,077 0 0 125,252 125,252216 CI053A STP-8888(288)WEIGHINMOTION EQUIPMENT KA0 395,239 395,239 245,856 0 147,437 0 0 1,945 1,945217 CI055A TRAFFIC OPERATIONS IMPRVS KA0 1,559,063 1,559,063 0 11,184 0 0 0 1,547,878 1,547,878218 CI056A ARA8888(327) UNINTERUPTABLE POWER SUPPLY KA0 1,751,132 1,751,132 612,533 97,078 689,579 0 0 351,942 351,942219 CI059A STP-8888(330)WAYFINDING SIGNAGE KA0 78,400 78,400 75,055 3,346 0 0 0 0 0220 CI062A ARA-8888(362)VEHICLE DETECTION SYSTEM KA0 2,812,250 2,812,250 563,979 735,193 1,066,069 0 0 447,010 447,010221 CI063A NHG-8888(364)FY10 TRAFFIC SIGNAL CONSTR KA0 1,080,560 1,080,560 0 24,749 0 0 0 1,055,811 1,055,811222 CIT63A HOT THERMOPLASTIC PAVEMENT MARK STPG-999 KA0 449,049 449,049 449,049 0 26,087 0 0 (26,087) (26,087)223 CIT66A TRAFFIC SIGNAL SYSTEM COMM STPG-9999(780 KA0 3,016,839 3,016,839 3,016,839 0 121,240 0 0 (121,240) (121,240)224 CIT77A UPGRD PERM TRAFFIC COUNT STA STP-9999( KA0 420,128 343,128 343,128 0 0 0 0 (0) 77,000225 CIT79A HOT THERMOPLASTIC PVMT STPG-9999(622) KA0 609,719 609,719 551,290 0 47,672 0 0 10,756 10,756226 CITA7A FY99 CW HOT THERMO MARKING STPG-9999(642 KA0 493,760 493,750 382,824 0 1,116 0 0 109,810 109,820227 CITA9A STPG-8888(062)TRAFF SIGNAL SOFTWARE ENHA KA0 1,917,057 1,917,057 879,428 0 401,213 0 0 636,416 636,416228 CITB1A STPG-9999(897) Y2K TRAF SIG CONTROLLER KA0 985,173 985,173 985,173 0 894 44,750 0 (894) (45,644)229 CITC1A NH-8888(120)GATEWAY SIGNS VAR NHS CE,CO KA0 444,901 444,901 415,051 (37,327) 25,227 0 0 41,950 41,950230 CITC2A STP-8888(121)GATEWAY SIGNS STP RTES CE,C KA0 672,824 672,824 887,663 41,322 81,314 0 0 (337,475) (337,475)










Advances


Remaining, CY


Remaining231 KA0 DEPARTMENT OF TRANSPORTATION CITC4A NH-9999(989) FY00 MOVEABLE BARRIER KA0 1,290,706 1,290,706 1,053,545 0 0 0 0 237,160 237,160232 CK001A RECON OF BRNTWD RD 9TH-RH AV STP-3301(28 KA0 6,162,434 6,162,434 5,799,225 57,845 217,847 0 0 87,517 87,517233 CK002A RECONS 1ST ST NE K ST-NY AVE STP-4000(79 KA0 497,556 497,556 489,480 0 31,797 0 0 (23,721) (23,721)234 CK004A STP-4000(82)RECON OF Q ST, 14TH-RI AVE KA0 3,020,570 3,020,570 2,624,957 (27,723) 522,081 12,154 0 (98,745) (110,900)235 CK006A EASTERN AVE RIGGS-NH DPU-0010(011) KA0 4,474,175 4,474,175 2,842,927 0 0 0 0 1,631,247 1,631,247236 CK010A ARA-8888323 DWNTN CBD STSCAPE KA0 7,892,301 7,892,301 6,229,994 704,018 41,544 0 0 916,746 916,746237 CK011A FY02 WHEELCHAIR & BICYCLE RAMP CW KA0 1,804,214 1,804,214 1,610,636 127,110 19,131 0 0 47,337 47,337238 CK023A STP-3127(007)RECONSTR OF 4TH ST, KA0 3,166,598 3,166,598 2,827,756 0 309,501 2,119 0 29,341 27,221239 CK026A RECONSTRUCTION OF COLUMBUS CIRCLE KA0 5,462,988 5,462,988 961,207 14,541 10,918 0 0 4,476,322 4,476,322240 CK814A S DAK AVE NE TAYLOR ST-RI AVE FZ-1113(10 KA0 3,545,499 3,545,499 3,545,499 0 35,523 0 0 (35,523) (35,523)241 CKT49A TAYLOR ST NE 9TH-12TH STS STP-3202(7) KA0 952,102 952,102 952,102 0 0 0 0 (0) (0)242 CKT56A 41ST ST, NW HARRISON-JENIFE STP-4127(3) KA0 362,115 362,115 430,250 (73,382) 0 0 0 5,247 5,247243 CKT59A NY AVE SOUTH DAKOTA- DC LINE NH-1108(19) KA0 27,807,364 23,488,479 14,419,036 0 0 1,987,762 0 9,069,443 11,400,566244 CKT61A SPT-1121(8) NH AVE NE BR OV RR TO EA AVE KA0 4,157,845 4,157,845 4,157,845 0 0 0 0 (0) (0)245 CKT63A 11TH ST NW L-O STS M-3000(34) KA0 5,302,875 5,232,475 4,831,113 320,172 22,676 0 0 58,514 128,914246 CKT64A R ST NW 8TH ST TO CONN AVE STP-3000(44) KA0 6,957,127 7,969,127 6,132,992 (248,337) 1,189,382 0 0 895,090 (116,910)247 CKT65A N CAP ST GALLATIN-HAMILTON STP-9999(941 KA0 898,695 1,345,095 817,290 0 0 0 0 527,805 81,405248 CKT69A BLADENSBURG RD MT OLIVET-T ST STP-1200(7 KA0 6,026,995 6,395,000 5,966,937 0 220,153 0 0 207,910 (160,095)249 CKT70A MICH AVE NE VARNUM-EASTERN STP-1118(4) KA0 1,835,699 1,835,699 1,835,699 0 0 0 0 (0) (0)250 CKT72A C & O CANAL RETAINING WALL STP-1102(21) KA0 9,827,050 8,002,050 7,760,187 (74,800) 0 0 0 316,663 2,141,663251 CKT74A NH-STP-1103(21) 16TH ST ALASKA-PRIMOSE KA0 9,897,501 12,889,501 9,426,283 (185,272) 1,785,206 0 0 1,863,285 (1,128,715)252 CKT76A 18TH ST NW P-S STS STP-3105(1) KA0 6,397,432 6,336,632 2,486,041 2,851,041 1,084,107 0 0 (84,557) (23,757)253 CKT77A MACARTHUR BLVD NW LOUGHBORO-DC LINE STP- KA0 1,664,764 1,662,764 1,455,561 0 35,737 0 0 171,466 173,466254 CKT79A PORTER ST CONN AVE-34TH ST STP-4130(3) KA0 1,914,439 2,239,239 1,976,802 (44,824) 0 0 0 307,261 (17,539)255 CKT82A FLA AVE NW 9TH ST SHERMAN STP-1116(19) KA0 6,046,441 6,689,906 3,886,778 0 0 0 0 2,803,127 2,159,663256 CKT83A F ST NW 17TH-22ND STS STP-4000(78) KA0 5,366,415 5,170,415 4,078,429 (5,459) 1,215,402 0 0 (117,957) 78,043257 CKT84A MD AVE NE 19TH-22ND STS STP-4000(65) KA0 0 0 0 0 14,988 0 0 (14,988) (14,988)258 CKT89A RENO RD NW NEB AVE-MIL RD STP-3113(8) KA0 3,650,528 3,650,528 3,650,528 0 0 0 0 (0) (0)259 CKT90A EASTERN AVE NW CARROL-NCA DPU-0010(010) KA0 2,707,632 3,135,472 2,243,765 0 0 0 0 891,707 463,867260 CKT96A HISTORIC STS/ALLEYS O/P ST STP-8888(106) KA0 9,120,427 9,064,085 833,320 153,534 6,805,730 25,309 0 1,271,502 1,302,535261 CKTA2A STP-1113(24) NEB AVE 41ST ST-TENLEY CIR KA0 3,461,332 3,720,532 2,967,189 0 0 0 0 753,343 494,143262 CKTA6A STP-2117(6) PARK RD,NW 14-MT PLEASANT KA0 3,704,427 3,913,147 2,986,661 436,242 6,706 0 0 483,538 274,818263 CKTA9A RECONSTR 2ND ST,NE F-K STS STP-4000(68) KA0 4,884,802 4,884,802 4,000,746 (4,018) 454,317 0 0 433,758 433,758264 CKTB0A NH-1113(22) RECONS OF NEBRASKA AVE NW KA0 322,671 322,671 352,950 (94,938) 12,301 0 0 52,359 52,359265 CKTB2A N.CAPITOL ST,MI AVE-BUCH ST STP-1407(10) KA0 19,269,866 20,395,251 11,415,484 (58,361) 26,169 0 0 9,011,959 7,886,574266 CKTB3A FZ-1302(016) KENILWORTH AVE NE, FOOTE ST KA0 394,650 394,650 4,077 0 0 13,934 0 390,573 376,639267 CKTB4A STP-1116(22) BENNING RD-16TH TO OKLAHOMA KA0 25,213,620 25,213,620 24,155,611 435,651 552,074 0 0 70,285 70,285268 CKTB5A STP-1116(23) BENNING RD-ANACOSTIA OV KEN KA0 5,658,951 5,658,951 980,968 37,615 3,552,127 0 0 1,088,242 1,088,242269 CKTB6A STP-1501(34) ANA ACCESS PLANNING STUDY KA0 1,560,071 1,560,071 1,468,484 0 22,520 0 0 69,067 69,067270 CKTC0A RECONSTRUCTION OF KLINGLE ROAD KA0 477,776 477,776 141,774 0 194,866 0 0 141,136 141,136271 CKTC1A STP-4000(69) RECONS-E CAP ST, 19TH-22ND KA0 5,212,771 5,212,772 3,907,619 411,427 466,803 0 0 426,923 426,922272 CKTC7A LANDSCAPE 16TH ST, NW STP-1103(25) KA0 1,250,708 1,250,708 922,508 (334) 8,181 0 0 320,352 320,352273 CM007A NE INSPECTION STATION CM-8888(20)CE,CO KA0 7,822,042 7,822,042 0 0 64,017 0 0 7,758,025 7,758,025274 CM023A BIKE SHARING KA0 5,608,809 5,608,809 2,701,924 2,568,714 364,224 0 0 (26,053) (26,053)275 CM026A CM-8888(132)FY05 GUARANTEED RIDE HOME KA0 123,183 123,183 123,183 0 0 0 0 (0) (0)276 CM027A CM-8888(133)FY05 INTEGRATED RIDESHARE KA0 (2,630,361) (2,630,361) 39,185 0 0 0 0 (2,669,545) (2,669,545)










Advances


Remaining, CY


Remaining277 KA0 DEPARTMENT OF TRANSPORTATION CM029A CM-8888(135)FY05 MASS MARKETING CAMPAIGN KA0 62,110 62,110 62,110 0 0 0 0 (0) (0)278 CM031A PEDESTRIAN MANAGEMENT PROGRAM KA0 315,970 315,970 368,386 14,390 0 0 0 (66,805) (66,805)279 CM033A CM-8888(138)RDWY OPER PATROL PROGRAM KA0 4,088,358 4,088,358 2,146,270 (18,700) 0 0 0 1,960,788 1,960,788280 CM046A CM-8888(187) DOWNTOWN SPECIAL EVENTS KA0 438,201 438,201 396,667 0 0 0 0 41,534 41,534281 CM047A CM-888(188) MULTI-MODAL TRAVELER INFO SY KA0 427,391 427,391 398,209 0 0 0 0 29,182 29,182282 CM048A CM-8888(189) MOTOR CARRIER AND TOUR BUS KA0 113,916 113,916 113,265 0 0 0 0 650 650283 CM049A CM0-8888(191) REHAB OF WATTS BRANCH TRAI KA0 9,130,860 9,130,860 3,334,936 0 451,877 0 0 5,344,048 5,344,048284 CM055A SAFE ROUTES TO SCHOOLS KA0 2,015,122 2,015,122 1,492,819 0 64 0 0 522,239 522,239285 CM059A GUARANTEED RIDE HOME KA0 49,340 45,639 45,639 0 0 0 0 0 3,701286 CM060A FY07 MARKETING KA0 196,613 196,613 182,681 0 0 0 0 13,932 13,932287 CM061A FY07 MONITORING AND EVALUATION KA0 123,777 123,777 60,947 0 0 0 0 62,830 62,830288 CM063A CM 8888(218) SAFE ROUTES TO SCHOOL KA0 4,539,768 4,539,768 2,769,027 1,015,080 696,970 0 0 58,691 58,691289 CM064A BICYCLE LANES AND SIGNS PHASE 2 DESIGN KA0 312,561 312,561 299,210 4,709 27 0 0 8,615 8,615290 CM069C 8888(264)FY08 COMMUTER CONNECTIONS PROGR KA0 529,398 529,398 449,009 0 0 0 0 80,390 80,390291 CM070A CM-8888(299) KA0 249,450 249,450 187,843 5,795 4,751 0 0 51,062 51,062292 CM074A CM-8888(317)GODCGO WEBSITE KA0 2,635,855 2,635,855 349,983 340,829 866,060 0 0 1,078,983 1,078,983293 CM076A FY10 COMMUTER CONNECTIONS CM-8888(335) KA0 811,542 811,542 437,713 222,804 75,369 0 0 75,655 75,655294 CM081A STREETCAR NEPA - MLK AVE KA0 1,252,680 1,252,680 0 14,617 938,986 0 0 299,077 299,077295 CM084A FY11 COMMUTER CONNECTIONS PRGM KA0 553,271 553,271 0 232,969 252,388 0 0 67,914 67,914296 CMT11A METROPOLITAN BRANCH TRAIL CM-9999(958) KA0 1,567,610 1,567,610 258,802 (9,352) 0 0 0 1,318,160 1,318,160297 ED005A STP-1119(5)H ST,NE TRANSPORTATION STUDY KA0 281,311 281,311 282,235 (924) 0 0 0 0 0298 ED008A NH-1300(13) PA AVE,SE TRANSP STUDY KA0 201,223 201,223 204,734 (3,511) 299 0 0 (299) (299)299 ED010A STP-8888(83)ANACOSTIA GATEWAY IMPRVS KA0 345,696 345,696 343,463 0 22 0 0 2,212 2,212300 ED014A STP-1401(6)14 ST TRANSP/STSCAPE STUDY KA0 332,600 332,600 330,682 0 1,900 0 0 18 18301 ED015A STP-1407(13)N.CAPITOL ST/TRUXTON CIRCLE KA0 266,322 266,322 266,333 (11) 0 0 0 (0) (0)302 ED016A STP-8888(112)BROOKLAND TRANSP STUDY KA0 311,813 311,813 289,821 0 2,086 0 0 19,905 19,905303 ED018A NH-1110(003)WIS AV CORRIDOR STUDY KA0 491,272 491,272 439,857 0 449 0 0 50,966 50,966304 ED019A STP-8888(141)CAPITOL HILL TRANSP STUDY KA0 398,159 398,159 404,645 (6,487) 3 0 0 (3) (3)305 ED024A STP-8888(221) TAKOMA TRANSPT IMPRVS KA0 475,953 475,953 313,851 1,609 0 0 0 160,493 160,493306 ED025A GEORGETOWN TRANSPORTATION STUDY KA0 281,181 281,181 261,881 0 18,261 0 0 1,039 1,039307 ED026A STP-2401(1) COLUMBIA HGHTS STSCAPE KA0 1,216,283 1,246,047 1,051,686 14,235 146,097 0 0 34,029 4,265308 ED027A STP-1113(025) SOUTH DAKOTA AVE TRNPTN ST KA0 250,374 250,374 250,374 0 0 0 0 0 0309 ED034A STP-1119(006)REHAB H ST/N CAP TO 17TH KA0 566,636 566,636 772,584 0 4,972 0 0 (210,920) (210,920)310 ED035A NH-1300(014) PA/MN AVE DESIGN KA0 1,884,509 1,884,509 1,577,447 0 18,910 0 0 288,152 288,152311 ED038A STP-8888(153)SHAW/CONV CTR STREETSCAPE KA0 757,330 561,595 304,821 0 39,300 0 44,485 172,988 368,723312 ED047A GEORGIA AVE STREETSCAPE IMPR KA0 6,923,054 6,923,054 609,029 1,614,859 4,396,854 0 0 302,312 302,312313 ED050A STP-8888(167) ASPIRA TRANSPORTATION ENHN KA0 70,811 70,811 40,087 0 1,488 0 0 29,236 29,236314 ED051A STP-8888(168)SHAW ECOVILLAGE TRNSPTN ENH KA0 70,811 70,811 59,170 (0) 4,158 0 0 7,483 7,483315 ED057A STP-8888(212) STREETSCAPE ENHANCEMENTS KA0 290,194 290,194 300,471 0 6,475 0 0 (16,752) (16,752)316 ED061A ARA-1300(015)PA AVE,SE 27-SOUTHERN KA0 19,553,626 19,553,626 6,627,132 4,063,150 8,048,088 1,052,818 0 815,256 (237,562)317 ED062A NANNIE HELEN BURROUGHS GR ST IMPRVS KA0 9,735,363 9,735,363 1,927,437 (1,396,952) 8,400,306 0 0 804,572 804,572318 ED063A MLK, JR., AVENUE GREAT ST IMPROVS KA0 1,170,705 1,170,705 139,716 26,189 196,461 0 0 808,339 808,339319 ED064A MINNESOTA AVE. GREAT ST. IMPROVEMENTS KA0 580,081 580,105 4,698 76,681 286,628 19,997 0 212,099 192,078320 ED069A ENVIRONMENTAL MANAGEMENT SYSTEMS KA0 244,461 244,461 196,894 1,546 15,820 0 0 30,201 30,201321 ED070A STP-1116(27) RECONSTR OF U ST, NW KA0 839,045 839,045 877,207 13,468 21,707 0 0 (73,337) (73,337)322 ED072A MT VERNON TRIANGLE K STREET KA0 665,200 665,200 621,038 28,514 19,486 0 0 (3,838) (3,838)










Advances


Remaining, CY


Remaining323 KA0 DEPARTMENT OF TRANSPORTATION ED073A MT VERNON TRIANGLE 4TH AND L STREETS KA0 665,200 665,200 605,231 237 11,743 0 0 47,989 47,989324 ED074A HERITAGE TRAILS II KA0 913,007 913,007 461,417 0 0 0 0 451,590 451,590325 ED075C STP-3000(047)17TH ST,NW MA-NH AVES KA0 639,845 639,845 757,481 (117,636) 0 0 0 0 0326 ED076C BARRACKS ROW TRANSP ENHANCEMENT KA0 291,857 291,857 49,890 0 149,670 0 0 92,297 92,297327 ED078C BATES AREA CIVIC ASSOC ENHANCEMENT KA0 56,126 56,127 42,703 0 11,308 0 0 2,116 2,115328 ED081C CARTER G. WOODSON MEMORIAL KA0 197,107 197,107 0 0 0 0 197,107 0 0329 ED086A STP-8888(270)MT. PLEASANT PK KA0 109,134 109,134 70,747 0 9,108 0 0 29,279 29,279330 ED088A STP-8888(276) CHERRY HILL CIVIC ASSOCIAT KA0 382,490 191,245 83,581 (62) 0 0 0 107,726 298,971331 ED095A STP-8888(311)WATHA T. DANIEL LIBRARY PUB KA0 149,670 149,670 128,958 0 0 0 (0) 20,712 20,712332 ED0A2A STP-8888(319)CT AVE MEDIAN KA0 492,115 492,115 17,478 200,898 153,120 0 0 120,619 120,619333 ED0A8A ARCHEOLOGICAL DATA RECOVERY ANALYSIS & R KA0 207,875 207,875 0 0 0 0 207,875 0 0334 ED0A9A STP-3301(033)SILVA CELLS 12TH ST, NE KA0 73,172 73,172 0 73,172 0 0 0 0 0335 ED0B1A NH-1300(016)PA AVE, SE, PHASE II, EA KA0 248,078 248,078 2,768 80,868 147,354 0 0 17,088 17,088336 ED0B2A EASTERN MKT MANHOLE COVERS STP8888336 KA0 48,851 48,851 0 0 29,902 0 0 18,948 18,948337 ED0B4A BICYCLE SERVICES KA0 118,000 118,000 17,539 2,432 98,029 0 0 0 0338 ED0B6A Q ST. GREEN ALLEY KA0 251,885 251,885 0 1,170 43,072 0 0 207,643 207,643339 ED0B7A CARTER G WOODSON PARK 8888345 KA0 332,600 332,600 0 0 0 0 332,600 0 0340 ED0B8A TIVOLI N / 14 ST. BUS ASSOC 8888346 KA0 51,235 51,235 0 0 42,504 0 0 8,731 8,731341 ED0B9A DOWNTOWN DC BID STP8888347 KA0 63,289 63,289 0 0 0 53,103 0 63,289 10,186342 ED0C5A STP8888349 VIRTUAL CIR PED ENHANCEMENTS KA0 291,025 291,025 0 0 166,440 0 0 124,585 124,585343 ED0C9A STP-8888(366)HERITAGE TRAILS PROGRAM KA0 637,694 637,694 10,846 303,017 265,706 0 0 58,125 58,125344 FDT01A GEORGETOWN U S. ACCESS DE-0014(803/804) KA0 5,234,376 5,234,376 5,210,984 (1,198) 0 0 0 24,591 24,591345 FDT05A TRB-2003(008) TR BRIDGE DECK REPAIR KA0 2,625,478 6,000,478 2,531,657 0 0 0 0 3,468,821 93,821346 FDT06A GIS TRANSP ASSET MANG SYS GIS-2003(004) KA0 5,172,054 5,422,054 2,740,410 86,708 357,121 407,173 257,662 1,980,153 1,322,980347 FDT08A NH-I-295-2(180)LIGHT RAIL DEMO LINE KA0 1,829,300 1,829,300 358,225 0 16,627 0 0 1,454,449 1,454,449348 FDT09A MOTOR VEHICLE INFO SYS MVIS-99-1(001) KA0 2,250,000 2,250,000 2,203,528 0 26,446 0 0 20,026 20,026349 FDT10A ITC-1999(005) INTERMODAL TRANSP CNTR KA0 894,000 894,000 793,048 0 33,485 0 0 67,467 67,467350 FDT14A STREESTSCAPE IMPROVEMENTS KA0 2,604,405 2,604,405 2,423,641 0 0 0 0 180,764 180,764351 FDT18A NOISE BARRIERS CONSTR STUDY DPU-0070(003 KA0 320,000 320,000 251,557 (876) 0 0 0 69,319 69,319352 FDT19A TRB-2003(009) TR BRIDGE PHASE II KA0 278,291 278,291 276,616 1,675 0 0 0 0 0353 FDT23A ITC-2005(010) UNION STATION ITC KA0 800,000 800,000 764,981 0 8,847 0 0 26,172 26,172354 FDT25C MBT RHODE ISLAND AVE BRIDGE KA0 493,403 493,403 484,808 0 25,780 0 0 (17,185) (17,185)355 FDT26A GU SOUTHERN ENTRANCE KA0 474,619 474,619 0 474,619 0 0 0 0 0356 IRT03A RESURFACING LOCAL STREETS IBC-8888(40) KA0 734,302 734,302 734,302 0 1 0 0 (1) (1)357 IRT08A RESURFACE LOCAL STS WARD 2 IBC-8888(40) KA0 10,036,171 10,036,971 7,798,410 0 0 0 0 2,238,561 2,237,761358 IRT09A IBC-8888(049) WARD 1 RDWY UPGRD/RECONS/ KA0 11,404,891 11,405,691 9,523,069 164,293 310,415 0 0 1,407,914 1,407,114359 IRT17A IBC-9999(992) FY00 1ST FA PAVE RESTORE KA0 1,420,965 1,418,415 1,420,618 0 0 0 0 (2,203) 347360 IRT20A IBC-8888(37) RESURFAC LOCAL STS WARD 8 KA0 7,997,199 7,997,199 7,997,199 0 0 0 0 (0) (0)361 IRT21A IBC-8888(046) WARD 7 RDWY UPGRD RECONS KA0 5,002,799 5,002,799 4,826,724 0 319,286 0 0 (143,212) (143,212)362 IRT62A 1ST F. A. TREE PLANTING IBC-9999(923) KA0 309,917 309,917 309,917 0 (2,742) 0 0 2,742 2,742363 IRT71A IBC-8888(041) ST NAME SIGN REPLC/IMPROVE KA0 552,500 552,500 488,093 0 0 2,125 0 64,407 62,282364 IRT76A LEDROIT PARK HISTORIC IBC-9999(930) KA0 505,933 505,933 256,033 0 0 0 0 249,900 249,900365 IRT78A BC ASSET PRESERVATION NH-BC-9999(954) KA0 88,049,773 71,753,321 65,057,132 0 1,898,008 0 0 4,798,181 21,094,633366 IRT79A NH-IBC-295-2(179) REHAB ANACOSTIA FRWY KA0 27,054,675 27,054,675 25,862,369 0 0 0 0 1,192,306 1,192,306367 IRT82A IBC-9999(987) FY00 2 FA ALLEY RESURF BC KA0 1,068,417 1,068,218 972,327 0 0 0 0 95,891 96,091368 IRT83A IBC-9999(995) FY00 3RD ALLEY RESURF BC KA0 860,542 852,982 788,874 0 0 0 0 64,107 71,668369 NOPROJ NO PROJECT INFORMATION KA0 1,565,189 1,306,596 2,220,742 15,232 13,312 400 0 (942,690) (684,497)










Advances


Remaining, CY


Remaining370 KA0 DEPARTMENT OF TRANSPORTATION PM002A STP-8888(050)TOUR BUS FAC FEASIBILITY KA0 239,118 239,118 87,820 0 34,888 0 0 116,410 116,410371 PM004A FY01 ST PLANNING SPR-SP-1(39) KA0 2,360,667 2,343,561 2,343,561 0 0 23,294 0 0 (6,188)372 PM005A SPR-R-2001(39)FY01 RESRCH DEV TECH TRNSF KA0 634,369 634,369 589,448 (22,751) 0 0 0 67,672 67,672373 PM007A STP-8888(008) TRANSP PLNG TASK ORDER CON KA0 809,145 809,145 471,917 0 332,623 0 0 4,605 4,605374 PM008A SPR-4(39) TRANSP PLNG/TRAFF SAFETY STUDY KA0 1,003,016 1,003,016 419,315 0 47,850 0 0 535,851 535,851375 PM012A NH-BH-STP-8888(21) AASHTOWARE PHASE 1 KA0 1,550,400 1,550,400 1,607,518 (57,118) 16,405 0 0 (16,405) (16,405)376 PM017A SPR-R-2004(001)FY04 RESEARCH PROGRAM KA0 1,382,454 1,382,454 1,148,829 (1,116) 0 0 0 234,740 234,740377 PM020A FY04 STATE PLANNING PROGRAM SPR-SP-1(41) KA0 1,524,964 1,524,964 1,524,964 0 0 619 0 (0) (619)378 PM025A GIS WEB BASED UTILITY NOTIFICATION KA0 320,000 320,000 260,850 24,367 10,118 8,212 0 24,665 16,453379 PM040A STP-8888(177) ASSET INVENTORY KA0 480,000 480,000 480,000 0 0 0 0 0 0380 PM042A SPR-R-2006(001) KA0 590,460 590,460 617,989 1,184 51,547 0 0 (80,260) (80,260)381 PM043A FY06 TECHNOLOGY TRANSFER AND QUICK RESPN KA0 253,673 253,673 217,819 25,513 10,145 0 0 196 196382 PM046A FY07 SPR PL KA0 2,165,708 2,165,708 1,640,068 0 0 0 0 525,640 525,640383 PM047A FY07 STATE PLANNING (0001-044) KA0 3,638,534 1,919,085 1,939,216 0 0 0 0 (20,131) 1,699,318384 PM048C FY07 RESEARCH & TECHNOLOGY PROGRAM ADMIN KA0 603,082 603,082 485,621 0 27,487 0 0 89,975 89,975385 PM051C FY07 TECHNOLOGY TRANSFER & QUICK RESPONS KA0 255,999 255,999 41,200 0 73,583 0 0 141,216 141,216386 PM053C ENVIRONMENTAL MANAGEMENT SYSTEM KA0 197,107 197,107 190,460 0 6,645 0 0 2 2387 PM054C SPR-R-2007(7)FY07 CONTINUES RESEARCH PRO KA0 400,000 400,000 136,348 40,816 35,535 0 0 187,301 187,301388 PM056C SPR-0002046-FY08 METROPOLITAN PLANNING KA0 2,013,380 2,013,380 1,569,541 0 0 0 0 443,839 443,839389 PM058A SPR-R-2008(003)FY08 RESEARCH & TECHNOLOG KA0 1,236,041 1,236,041 1,082,235 40,339 204,172 0 0 (90,705) (90,705)390 PM062A FY09 RESEARCH & TECHNOLOGY KA0 1,080,000 1,080,000 255,329 224,065 399,091 0 0 201,514 201,514391 PM064A PLANNING AND MANAGEMENT SYSTEMS KA0 291,025 291,025 61,226 69,949 0 0 0 159,850 159,850392 PM066A FY09 STATE PLANNING & RESEARCH PROGRAM 0 KA0 2,651,835 2,651,835 2,304,640 32,727 96,645 0 0 217,823 217,823393 PM067A RIGHTS OF WAY PROGRAM STP-8888(309) KA0 143,018 143,018 0 10,560 25,444 0 0 107,014 107,014394 PM068A FY09 RESEARCH & TECHNOLOGY KA0 1,919,653 1,919,653 472,702 82,429 307,332 80,000 0 1,057,191 977,191395 PM069A FY10 TRAINING KA0 993,643 993,643 922,197 70,196 0 0 0 1,249 1,249396 PM070A SPR-PL-2(48) FY10 METROPOLITAN PLANNING KA0 2,074,093 2,074,093 1,292,699 161,613 412,372 0 0 207,409 207,409397 PM073A CW PRKG MGT DATA COLL & ANALYSIS 8888316 KA0 83,150 83,150 23,342 0 59,808 0 0 0 0398 PM074A OJT2009(010) FY09 SUMMER TRANSP INSTITUT KA0 42,482 42,482 27,172 0 15,309 0 0 0 0399 PM075A 1ST & GALLOWAY ST NE KA0 268,159 268,159 216,520 9,562 13,887 0 0 28,190 28,190400 PM077A SPR-0001(047) FY10 STATE PLNNG & RESEARC KA0 2,126,145 2,126,145 2,440,857 166,192 0 0 0 (480,904) (480,904)401 PM078A FY11 METRO PLANNING 2(048) KA0 2,057,700 2,057,700 0 745,451 1,106,481 0 0 205,769 205,769402 PM083A FY10 SUMMER TRANSP INSTITUTE KA0 43,739 43,739 0 37,919 5,820 0 0 0 0403 PM084A SPR-SP-0001(048) FY11 SPR KA0 2,283,038 2,283,038 0 727,779 3,152 4,000 0 1,552,107 1,548,107404 PM086A STP-NHI-2011(001) FY11 TRAINING KA0 1,000,000 1,000,000 0 316,337 16,000 50,000 0 667,663 617,663405 PM087A SPR-R-2011(3)FY11 RESEARCH KA0 1,140,000 1,140,000 0 198,313 506,208 156,393 0 435,479 279,086406 PMT02A GIS/CAD DATA CONVERSION SPRPRPL-2(33) KA0 2,518,192 220,000 261,702 0 298 0 0 (42,000) 2,256,192407 PMT10A BR AND HIGHWAY DESIGN MANUAL STP-9999(85 KA0 1,487,823 1,315,023 966,218 1,584 53,940 0 0 293,281 466,081408 PMT14A LIGHTWEIGHT COMPOSITE RD PLATE OTA-1997( KA0 0 0 8,780 0 1 0 0 (8,780) (8,780)409 PMT16A FY04 HERITAGE TRAIL STP-8888(127)CE,CO KA0 1,801,842 1,641,842 1,460,864 0 0 0 0 180,978 340,978410 PMT18A HPR-PR-1(34) TRAFFIC MONITORING SYSTEM KA0 360,000 360,000 313,797 0 800 0 0 45,403 45,403411 PMT27A GEOGRAPHIC INFO SYS QUALITY CONTROL CONS KA0 715,577 715,577 715,577 0 0 0 0 (0) (0)412 PMT28A GIS PROGR IMPLEMENTATION GIS-1999(002) KA0 1,760,000 1,760,000 1,064,053 93,381 1,862 0 0 600,704 600,704413 PMT30A SPR-PL-2(38) FY00 METRO PLANNING KA0 0 0 684,048 0 84,139 0 0 (768,187) (768,187)414 PMT40A STP-8888(156)RW MGMT PRGM CONSULTANT KA0 317,633 317,633 187,598 0 144,674 0 0 (14,640) (14,640)415 SR004A REHAB NH AVE,NW VA AVE-DUPONT STP-1115(4 KA0 1,282,076 1,282,076 967,017 137,913 41,314 55,415 0 135,832 80,416416 SR009A FY03 RECON/RESURF/UPGRD WD 4 NH-8888(88) KA0 619,468 619,468 170,808 46,986 8,199 0 0 393,473 393,473










Advances


Remaining, CY


Remaining417 KA0 DEPARTMENT OF TRANSPORTATION SR014A STP-8888(77)WARD 5 PE RESURF/RECONS/UPGD KA0 68,724,796 68,724,796 54,517,380 1,385,110 10,012,228 0 0 2,810,079 2,810,079418 SR016A NH-STP-8888(128)CW FA PAVEMENT RESTORATI KA0 6,132,985 6,132,985 5,734,410 1,578 16,238 0 0 380,759 380,759419 SR017A STP-8888(144)PAVE REST WARD 5&6 STP RTES KA0 6,154,401 6,154,401 5,133,733 0 0 0 0 1,020,668 1,020,668420 SR018A NH-STP-8888(128)CW FA PAVEMENT RESTORAT KA0 6,172,926 6,172,926 6,163,394 0 537 0 0 8,995 8,995421 SR019A FY03 FA PAVE RESTORE NHS KA0 13,818,946 13,691,164 12,589,913 0 88 0 0 1,101,163 1,228,945422 SR020A FY03 RECON/RESURF/UPGRD WD 7 STP-8888(90 KA0 3,987,852 3,939,596 3,284,683 (119,910) 28 0 0 774,795 823,050423 SR021A FY03 FA RECON/RESURF/UPGRD NHS KA0 5,503,381 5,503,381 4,941,252 0 0 0 0 562,130 562,130424 SR022A NH-STP-8888(128)CW FA PAVEMENT RESTORATI KA0 6,132,985 6,132,985 5,947,379 0 3,860 0 0 181,747 181,747425 SR023A NH-STP-8888(143)PAVE RES WARD 7&8 NHSSTP KA0 8,400,024 8,400,024 7,776,399 0 0 0 0 623,625 623,625426 SR026A STP-8888(070)FY05 PLMNY PRJT DVPT CITYWD KA0 559,267 559,267 394,070 2,871 724 0 0 161,601 161,601427 SR028A K STREET TRANSIT WAY IMPLEMENTATION KA0 668,000 668,000 593,571 0 62,712 0 0 11,717 11,717428 SR029A RHODE ISLAND AVE N CAPITOL TO 10TH ST NE KA0 1,563,843 1,563,843 1,563,843 0 0 0 0 0 0429 SR031A INTERSECTION GEORGIA & NEW HAMPSHIRE AVE KA0 1,356,755 1,356,755 1,123,556 2,414 49,435 0 0 181,350 181,350430 SR032A STP-8888(165)SD AVE/RIGGS RD IMPRVS KA0 7,043,775 7,043,775 1,989,429 1,478,544 3,070,966 0 0 504,836 504,836431 SR033A STP-3210(5)EASTERN AVE VARNUM-RANDOLPH KA0 514,174 514,174 182,854 91,269 152,604 0 0 87,448 87,448432 SR035A RECONSTRUCTION OREGON AVENUE KA0 648,262 648,262 0 241,599 319,356 0 0 87,308 87,308433 SR036A STP-3105(005)RECONSTR OF 18TH ST, NW KA0 6,633,599 6,633,599 921,922 (18,273) 5,333,210 0 0 396,739 396,739434 SR037A FY 2007 PAVEMENT RESTORATION - NHS STREE KA0 6,609,005 6,609,005 2,752,673 612,223 1,171,987 0 0 2,072,122 2,072,122435 SR040A RECONSTRUCTION OF NEBRASKA AVE / UTAH - KA0 2,973,479 2,973,479 3,143,447 (310,962) 0 0 0 140,994 140,994436 SR045A STP-1113(029) - SOUTH DAKOTA AV NE SAFET KA0 654,806 654,806 12,600 (12,600) 0 0 0 654,806 654,806437 SR046A STP 2401(002) COLUMBIA HEIGHTS IMPROV - KA0 8,868,562 8,868,562 5,224,893 2,462,823 12,641 0 0 1,168,206 1,168,206438 SR052A AVM-2009(006)AMERICAN VETS MEMORIAL KA0 285,593 285,593 67,294 53,440 200,000 0 0 (35,141) (35,141)439 SR059A STP-1121(012)REHAB SHERMAN AVE KA0 10,030,518 10,030,518 820,170 630,604 7,805,937 0 0 773,808 773,808440 SR060A STP-4124(004) REHAB OF BROAD BRANCH KA0 658,670 658,670 5,590 114,987 431,142 0 0 106,950 106,950441 SR061A STSCP: 4TH ST L ST -MASS AVE KA0 3,629,384 3,629,384 3,129,672 253,210 331,262 14,836 0 (84,760) (99,597)442 SR065A STP-4168(011)KLINGLE RD EA KA0 1,881,269 1,881,269 671,939 173,585 60,540 0 0 975,204 975,204443 SR068A WESTERN AVENUE, NW KA0 2,945,683 2,945,683 1,037,866 1,005,971 754,115 0 0 147,731 147,731444 SR070A STP-1401(009)14TH ST,NW THOMAS C-FL AVE KA0 468,000 468,000 411,748 43,228 6,154 0 0 6,870 6,870445 SR071A STP-4000(084)CAPITOL HILL, 17TH ST KA0 332,683 332,683 13,118 275 0 0 0 319,290 319,290446 SR072A ARA-3000(050)RESURF 17TH ST,NW MA-NH AV KA0 5,415,119 5,383,959 4,255,821 1,055,906 52,930 0 0 19,303 50,463447 SR074A ARA-8888(339)FY10 FA CW PAVEMENT RESTORA KA0 13,836,556 13,836,556 7,972,440 4,097,117 921,100 0 0 845,898 845,898448 SR075A CM-1102(028)K ST,NW TRANSITWAY EA/30% PE KA0 1,064,320 1,064,320 849,855 0 214,465 0 0 0 0449 SR076A ARA-8888(341)FY10 FA CW SIDEWALK RESTORA KA0 5,111,669 5,111,669 3,970,305 649,855 466,828 0 0 24,681 24,681450 SR077A RETAINING WALL @ CANAL RD, NW KA0 249,450 249,450 0 5,177 0 0 0 244,273 244,273451 SR085A 16TH ST CORRIDOR STUDY KA0 286,868 286,868 0 79,508 169,942 0 0 37,418 37,418452 ZU001A UNION STATION BIKE STATION CM-2112(2) KA0 149,670 149,670 163,359 0 3,366 0 0 (17,055) (17,055)453 ZU003A UNION STATION BIKE STATION KA0 4,953,712 4,953,712 4,488,908 49,689 65,369 0 0 349,746 349,746454 ZUT06A BIKE PARKING RACKS CM-8888(109) KA0 907,100 1,167,893 442,046 (18,412) 12,779 67,767 0 731,480 402,920455 ZUT09A BIKE LANES/ROUTES SIGNS CM-8888(111) KA0 502,999 502,999 446,457 12,407 7,283 0 0 36,852 36,852456 ZUT10C CM-8888(271)SOUTH CAPITOL STREET TRAIL KA0 621,962 621,962 345,050 69,732 13,824 0 0 193,356 193,356457 ZXT01A STP-3304(10) MINN AVE EXTENSION / EIS KA0 192,956 192,956 281,809 (88,853) 0 0 0 0 0458 KA0 DEPARTMENT OF TRANSPORTATION Total 1,795,403,702 1,782,617,063 1,245,628,345 60,118,433 231,472,026 14,378,697 1,261,421 244,136,838 242,544,780459 KG0 DEPARTMENT OF THE ENVIRONMENT CWF01C CWFSTM EPA CAPITAL STIMULUS KG0 14,378,658 14,378,658 5,171,869 1,568,639 2,237,442 0 5,068,886 331,822 331,822460 EECCEC DC PUBLIC LIBRARIES ENERGY RETROFITS KG0 1,469,166 1,469,166 0 760,443 0 0 708,723 0 0461 EECFEC FIRE AND EMS ENERGY RETROFITS KG0 1,469,166 1,469,166 0 0 0 0 1,469,166 0 0462 EECHAC DEPT OF PARKS AND REC ENERGY RETROFITS KG0 1,469,166 1,469,166 0 0 0 0 1,838,332 (369,166) (369,166)463 EECKAC LED STREET LIGHTING KG0 1,100,000 1,100,000 0 0 0 0 1,100,000 0 0










Advances


Remaining, CY


Remaining464 KG0 DEPARTMENT OF THE ENVIRONMENT SEPAMC DRES ~RETROFITS DC MUNICIPAL BUILDINGS KG0 7,545,000 7,545,000 98,230 2,896,310 0 0 4,550,460 0 0465 SEPGMC DCPS ENERGY RETROFITS KG0 8,825,000 8,825,000 8,041,774 217,261 0 0 565,965 0 0466 KG0 DEPARTMENT OF THE ENVIRONMENT Total 36,256,156 36,256,156 13,311,872 5,442,653 2,237,442 0 15,301,533 (37,344) (37,344)467 TO0 OFFICE OF THE CHIEF TECHNOLOGY OFFICER 1BTOPC DC-CAN TO0 17,457,764 17,457,764 0 82,121 2,251,189 713,981 0 15,124,454 14,410,473468 TO0 OFFICE OF THE CHIEF TECHNOLOGY OFFICER Total 17,457,764 17,457,764 0 82,121 2,251,189 713,981 0 15,124,454 14,410,473469 Grand Total 1,959,444,512 1,946,657,873 1,355,600,417 65,643,207 243,151,006 15,275,109 16,562,954 265,700,289 263,211,818


(G) Federal Payments Detail

Government of the District of ColumbiaOffice of the Chief Financial OfficerTable G - LTD Balance - Capital Projects* - Federal Payments (Appropriated Fund 0355)YTD thru March 31, 2011*Projects with Current Year Expenditures or Encumbrance, Pre-encumbrance or Intra-District Advance Balances Only**Unaudited and Unadjusted**Report Date: May 11, 2011



Expenditures Through 2010





Advances


Remaining, CY


Remaining1 AM0 DEPARTMENT OF REAL ESTATE SERVICES AA338C CONSOLIDATED LABORATORY FACILITY AM0 58,836,000 58,836,000 37,830,121 14,639,449 6,366,430 0 0 0 02 EA710B NEIGHBORHOOD REVITALIZATION AM0 875,140 875,140 424,431 444,577 6,132 0 0 0 03 AM0 DEPARTMENT OF REAL ESTATE SERVICES Total 59,711,140 59,711,140 38,254,552 15,084,026 6,372,562 0 0 0 04 CB0 OFFICE OF THE ATTORNEY GENERAL EN240C CSED CAPITAL PROJECT CB0 6,304,000 6,304,000 561,217 0 0 0 38,783 5,704,000 5,704,0005 CB0 OFFICE OF THE ATTORNEY GENERAL Total 6,304,000 6,304,000 561,217 0 0 0 38,783 5,704,000 5,704,0006 CE0 DC PUBLIC LIBRARY FGR37C FRANCIS A. GREGORY LIBRARY CE0 4,850,000 4,850,000 467,425 0 4,382,575 0 0 1 17 FS237C PETWORTH RENOVATION CE0 2,850,000 2,850,000 1,881,970 12,175 605,855 0 0 350,000 350,0008 LB337C MT PLEASANT LIBRARY CE0 946,000 946,000 526,385 77,464 107,692 0 0 234,459 234,4599 TPL01C TEMP SPACE FOR DC PUBLIC LIBRARY CE0 2,054,000 2,054,000 855,850 72,506 804,144 825 0 321,500 320,675

10 WAH38C WASHINGTON HIGHLANDS CE0 5,300,000 5,300,000 158,639 115,832 4,907,646 0 0 117,883 117,88311 CE0 DC PUBLIC LIBRARY Total 16,000,000 16,000,000 3,890,269 277,976 10,807,912 825 0 1,023,843 1,023,01812 KA0 DEPARTMENT OF TRANSPORTATION CTI02C FY05 FED PAYMENTS ANACOSTIA RIVERWALK KA0 2,976,000 2,976,000 1,248,709 0 144,812 0 0 1,582,479 1,582,47913 CTI03C FY06 ANACOSTIA RIVERWALK,FED PYMNT KA0 2,970,000 2,970,000 2,933,941 0 36,059 0 0 0 014 CTI04C FOXHALL RD SAFETY IMPRVS,FED PYMNT KA0 247,500 247,500 31,649 (31,649) 215,851 0 0 31,649 31,64915 CTI06C FY07 ANACOSTIA RIVERWALK/FED PAYMENTS KA0 2,970,000 2,970,000 1,586,333 109,044 1,224,623 0 0 50,000 50,00016 KA0 DEPARTMENT OF TRANSPORTATION Total 9,163,500 9,163,500 5,800,632 77,395 1,621,345 0 0 1,664,129 1,664,12917 TO0 OFFICE OF THE CHIEF TECHNOLOGY OFFICER N1701C UNIFIED COMMUNICATION CENTER TO0 1,502,786 1,502,786 1,209,127 0 198,030 0 0 95,630 95,63018 TO0 OFFICE OF THE CHIEF TECHNOLOGY OFFICER Total 1,502,786 1,502,786 1,209,127 0 198,030 0 0 95,630 95,63019 Grand Total 92,681,426 92,681,426 49,715,797 15,439,396 18,999,849 825 38,783 8,487,601 8,486,776

Office of Budget and Planning G-1

Documents

Capital Expenditures