Age

ncy

Cod

e:

KT0

Age

ncy

Nam

e:

Dep

artm

ent o

f Pub

lic W

orks

Age

ncy

Sum

mar

y

(dol

lars

in th

ousa

nds)

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(01)

Des

ign

329

200

529

200

00

00

2054

9(0

3) P

roje

ct M

anag

emen

t74

552

01,2

6557

00

00

00

570

1,835

(04)

Con

stru

ctio

n12

,150

10,10

722

,257

10,51

05,0

000

00

015

,510

37,76

7(0

5) E

quip

men

t65

,049

8,335

73,38

47,3

286,1

956,4

206,2

757,6

357,8

0041

,653

115,0

37

78,27

319

,162

97,43

518

,428

11,19

56,4

206,2

757,6

357,8

0057

,753

155,1

88To

tal:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)63

,173

10,82

774

,000

4,600

5,000

00

00

9,600

83,60

0P

ay G

o (0

301)

00

06,5

000

00

00

6,500

6,500

Equ

ipm

ent L

ease

(030

2)15

,100

8,335

23,43

57,3

286,1

956,4

206,2

757,6

357,8

0041

,653

65,08

8

78,27

319

,162

97,43

518

,428

11,19

56,4

206,2

757,6

357,8

0057

,753

155,1

88To

tal:

Agen

cy D

escr

iptio

n:

Dep

artm

ent o

f Pub

lic W

orks

(KT)

The

mis

sion

of t

he D

epar

tmen

t of P

ublic

Wor

ks (D

PW

) is

to c

ontri

bute

to th

e D

istri

ct’s

eco

nom

ic c

ompe

titiv

enes

s an

d qu

ality

of l

ife b

y en

surin

g sa

fe, c

lean

, and

aes

thet

ic n

eigh

borh

oods

and

pub

lic s

pace

s. T

his

mis

sion

is th

e fo

unda

tion

upon

whi

ch D

PW

’s F

Y 20

04

capi

tal p

rogr

am is

bas

ed.

Eac

h ye

ar D

PW

hel

ps to

impr

ove

the

qual

ity o

f ser

vice

to th

e D

istri

ct th

roug

h th

e im

plem

enta

tion

of it

s ca

pita

l im

prov

emen

ts p

rogr

am.

The

Dep

artm

ent o

f Pub

lic W

orks

’ mul

ti-ye

ar c

apita

l im

prov

emen

ts p

rogr

am is

des

igne

d to

hel

p D

PW

pla

n an

d im

plem

ent t

he n

eces

sary

ph

ysic

al im

prov

emen

ts to

kee

p its

faci

litie

s sa

fe a

nd o

pera

tiona

l. T

hese

impr

ovem

ents

not

onl

y en

able

DP

W to

ope

rate

mor

e ef

ficie

ntly

, th

ey a

lso

add

to th

e ec

onom

ic v

iabi

lity

of th

ose

neig

hbor

hood

s in

whi

ch th

e fa

cilit

y im

prov

emen

ts a

re p

lann

ed.

Eac

h pr

ojec

t is

plan

ned

with

the

broa

der g

oals

of t

his

adm

inis

tratio

n in

min

d to

ens

ure

that

our

cap

ital p

rogr

am p

rom

otes

the

goal

s of

a

clea

n, s

afe

and

econ

omic

ally

via

ble

city

that

del

iver

s hi

gh q

ualit

y on

-tim

e sc

hedu

led

serv

ices

.

MAP

KT0

Age

ncy

Sum

mar

y

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KT0

- 1P

age

Pro

ject

Cod

e:EQ

9S

ubP

roje

ct C

ode:

10A

genc

y C

ode:

KT0

Impl

emen

ting

Age

ncy

Cod

e:EL

C

Pro

ject

Nam

e:M

AJO

R E

QU

IPM

ENT

ACQ

UIS

ITIO

NS

ub P

roje

ct N

ame:

MAS

TER

EQ

UIP

MEN

T LE

ASE

- DPW

Dep

artm

ent o

f Pub

lic W

orks

Impl

emen

ting

Age

ncy

Nam

e:Eq

uipm

ent L

ease

-Cap

itol

Sub

proj

ect L

ocat

ion:

Vario

us L

ocat

ions

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:20

01In

itial

Cos

t7,

348

Impl

emen

tatio

n St

atus

:O

ngoi

ng S

ubpr

ojec

tsU

sefu

l Life

:5

War

d:D

istri

ct W

ide

CIP

App

rova

l Crit

eria

:Fu

nctio

nal C

ateg

ory:

Maj

or E

quip

men

tM

ayor

's P

olic

y P

riorit

y:Pr

ogra

m C

ateg

ory:

Dev

elop

men

t of S

cope

:A

ppro

val o

f A/E

:N

otic

e to

Pro

ceed

:Fi

nal d

esig

n C

ompl

ete:

OC

P E

xecu

tes

Con

st C

ontra

ct:

NTP

for C

onst

ruct

ion:

Con

stru

ctio

n C

ompl

ete:

Pro

ject

Clo

seou

t Dat

e:

Sche

dule

dA

ctua

l

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(05)

Equ

ipm

ent

65,04

98,3

3573

,384

7,328

6,195

6,420

6,275

7,635

7,800

41,65

311

5,037

65,04

98,3

3573

,384

7,328

6,195

6,420

6,275

7,635

7,800

41,65

311

5,037

Tota

l:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)49

,949

049

,949

00

00

00

049

,949

Equ

ipm

ent L

ease

(030

2)15

,100

8,335

23,43

57,3

286,1

956,4

206,2

757,6

357,8

0041

,653

65,08

8

65,04

98,3

3573

,384

7,328

6,195

6,420

6,275

7,635

7,800

41,65

311

5,037

Tota

l:

Scop

e of

Wor

k:

DP

W n

ew a

cqui

sitio

n an

d re

plac

emen

t sch

edul

e fo

r hea

vy e

quip

men

t, an

d ot

her d

istri

ct g

over

nmen

t fle

et re

quire

d to

car

ry o

ut th

e ag

ency

’s m

issi

on a

nd o

bjec

tives

.

Subp

roje

ct D

escr

iptio

n:

MA

JOR

EQ

UIP

MEN

T A

CQ

UIS

ITIO

N

DP

W re

plac

emen

t sch

edul

e fo

r hea

vy e

quip

men

t in

acco

rdan

ce w

ith 6

yea

r spe

ndin

g pl

an.

Vario

us L

ocat

ions

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KT0

- 2P

age

Pro

ject

Cod

e:FM

5S

ubP

roje

ct C

ode:

01A

genc

y C

ode:

KT0

Impl

emen

ting

Age

ncy

Cod

e:K

T0

Pro

ject

Nam

e:D

PW O

PER

ATIO

NS

CEN

TER

Sub

Pro

ject

Nam

e:PA

CK

ER S

TOR

AGE

FAC

ILIT

Y

Dep

artm

ent o

f Pub

lic W

orks

Impl

emen

ting

Age

ncy

Nam

e:D

epar

tmen

t of P

ublic

Wor

ksS

ubpr

ojec

t Loc

atio

n:

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:In

itial

Cos

tIm

plem

enta

tion

Stat

us:

Use

ful L

ife:

War

d:C

IP A

ppro

val C

riter

ia:

Func

tiona

l Cat

egor

y:M

ayor

's P

olic

y P

riorit

y:Pr

ogra

m C

ateg

ory:

Dev

elop

men

t of S

cope

:A

ppro

val o

f A/E

:N

otic

e to

Pro

ceed

:Fi

nal d

esig

n C

ompl

ete:

OC

P E

xecu

tes

Con

st C

ontra

ct:

NTP

for C

onst

ruct

ion:

Con

stru

ctio

n C

ompl

ete:

Pro

ject

Clo

seou

t Dat

e:

Sche

dule

dA

ctua

l

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(01)

Des

ign

290

290

00

00

00

29(0

3) P

roje

ct M

anag

emen

t58

50

585

00

00

00

058

5(0

4) C

onst

ruct

ion

7,459

523

7,982

05,0

000

00

05,0

0012

,982

8,073

523

8,596

05,0

000

00

05,0

0013

,596

Tota

l:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)8,0

7352

38,5

960

5,000

00

00

5,000

13,59

6

8,073

523

8,596

05,0

000

00

05,0

0013

,596

Tota

l:

Scop

e of

Wor

k:

This

pro

ject

is c

ritic

al to

com

plet

ion

of th

e D

PW

Ope

ratio

ns C

ente

r to

stor

e an

d pr

otec

t 250

pie

ces

of e

quip

men

t. T

his

mul

tilev

el p

arki

ng

faci

lity,

is a

Dep

artm

enta

l nec

essi

ty to

mee

t the

incr

easi

ng d

eman

d fo

r SW

MA

ope

ratio

ns a

s w

ell a

s th

e ne

ed to

pro

tect

and

sec

ure

equi

pmen

t ass

ets

Subp

roje

ct D

escr

iptio

n:

DP

W O

pera

tions

Cen

ter =

PA

CK

ER

GA

RA

GE

Th

e D

epar

tmen

t of P

ublic

Wor

ks is

requ

estin

g a

tota

l of $

5,00

0,00

0 in

new

bud

get a

utho

rity

to b

uild

the

Pac

ker G

arag

e on

the

Flee

t M

anag

emen

t cam

pus.

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KT0

- 3P

age

Pro

ject

Cod

e:FM

6S

ubP

roje

ct C

ode:

04A

genc

y C

ode:

KT0

Impl

emen

ting

Age

ncy

Cod

e:K

T0

Pro

ject

Nam

e:D

PW O

PER

ATIO

NS

CEN

TER

Sub

Pro

ject

Nam

e:SN

OW

EQ

UIP

MEN

T ST

AGIN

G A

REA

Dep

artm

ent o

f Pub

lic W

orks

Impl

emen

ting

Age

ncy

Nam

e:D

epar

tmen

t of P

ublic

Wor

ksS

ubpr

ojec

t Loc

atio

n:17

25 W

. VA

AVEN

UE,

NE

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:In

itial

Cos

t76

0Im

plem

enta

tion

Stat

us:

New

Use

ful L

ife:

War

d:5

CIP

App

rova

l Crit

eria

:P

olic

y P

riorit

y (C

o-Lo

catio

n or

Fu

nctio

nal C

ateg

ory:

Phy

sica

l Pla

ntM

ayor

's P

olic

y P

riorit

y:P

olic

y P

riorit

y (C

o-Lo

catio

n or

Pr

ogra

m C

ateg

ory:

Dev

elop

men

t of S

cope

:A

ppro

val o

f A/E

:N

otic

e to

Pro

ceed

:Fi

nal d

esig

n C

ompl

ete:

OC

P E

xecu

tes

Con

st C

ontra

ct:

NTP

for C

onst

ruct

ion:

Con

stru

ctio

n C

ompl

ete:

Pro

ject

Clo

seou

t Dat

e:

Sche

dule

dA

ctua

l

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(01)

Des

ign

00

010

00

00

010

10(0

3) P

roje

ct M

anag

emen

t0

00

400

00

00

4040

(04)

Con

stru

ctio

n0

00

510

00

00

051

051

0

00

056

00

00

00

560

560

Tota

l:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)0

00

560

00

00

056

056

0

00

056

00

00

00

560

560

Tota

l:

Scop

e of

Wor

k:

The

Dep

artm

ent o

f Pub

lic W

orks

is re

ques

ting

$32

milli

on in

new

bud

get a

utho

rity

to re

nova

te F

leet

Man

agem

ent's

cam

pus

to b

ecom

e D

PW

's O

pera

tions

Cen

ter h

ousi

ng 8

00 e

mpl

oyee

s an

d 55

0 pi

eces

of e

quip

men

t.

The

proj

ect i

nclu

des

12 S

ub-p

roje

cts

incl

udin

g P

acke

r G

arag

e; M

echa

nica

l Sho

p st

aff/e

quip

men

t par

king

; Fle

et C

usto

mer

Inta

ke/O

utta

ke a

rea;

Sno

w E

quip

& H

eavy

Tru

ck p

arki

ng; M

inor

P

reve

ntiv

e M

aint

enan

ce &

Tire

Sho

p; F

leet

Adm

. Offi

ces;

Par

king

Adm

. Offi

ces;

SW

MA

Adm

. Offi

ces;

Par

king

Ser

vice

s fle

et g

arag

e

The

over

all g

ener

al s

ite p

lan

has

been

revi

sed

by D

PW

/OA

S fa

cilit

ies

to m

eet t

he c

hang

ing

need

s of

DPW

's fu

ture

nee

ds. T

he p

roje

ct

wou

ld c

onso

lidat

e D

PW

's c

urre

nt P

AC

KE

R p

roje

ct a

s w

ell a

s sa

tellit

e op

erat

ions

that

are

thre

aten

ed b

y ec

onom

ic d

evel

opm

ent i

nto

a ce

ntra

l cam

pus

on D

istri

ct-o

wne

d la

nd. T

his

cent

er w

ill a

lso

prov

ide

a se

greg

ated

cus

tom

er, e

mpl

oyee

, and

sta

ging

are

as fo

r ope

ratio

ns,

Subp

roje

ct D

escr

iptio

n:

DP

W O

ps C

ente

r - S

now

Equ

ip. S

tagi

ng A

rea

DP

W h

as re

ceiv

ed $

560,

000

of o

ur o

rigin

al re

ques

t of $

760,

000

to b

uild

the

Sno

w E

quip

men

t sta

ging

are

a as

a s

ubpr

ojec

t of t

he

prop

osed

DPW

Ope

ratio

ns C

ente

r. Th

is p

roje

ct p

rovi

des

the

Dis

trict

's s

now

ope

ratio

n w

ith tr

uck

and

equi

pmen

t sto

rage

as

wel

l as

a st

agin

g ar

ea fo

r ram

ping

up

or ra

mpi

ng d

own

for e

ach

even

t. G

rade

exi

stin

g gr

avel

equ

ipm

ent p

arki

ng a

rea,

add

sto

rm w

ater

m

anag

emen

t sys

tem

, pav

e an

d st

ripe

the

area

. Th

is p

roje

ct a

lso

incl

udes

the

pavi

ng a

nd s

torm

wat

er m

anag

emen

t of a

ll ex

istin

g pa

ved,

gr

avel

, and

land

cur

rent

ly b

elow

the

EP

A s

tand

ards

of s

torm

wat

er m

anag

emen

t cod

es.

1725

W. V

A AV

ENU

E, N

E

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KT0

- 4P

age

Pro

ject

Cod

e:FM

6S

ubP

roje

ct C

ode:

O3

Age

ncy

Cod

e:K

T0Im

plem

entin

g A

genc

y C

ode:

KT0

Pro

ject

Nam

e:D

PW O

PER

ATIO

NS

CEN

TER

Sub

Pro

ject

Nam

e:FL

EET

CU

STO

MER

SER

VIC

E IN

TAK

E

Dep

artm

ent o

f Pub

lic W

orks

Impl

emen

ting

Age

ncy

Nam

e:D

epar

tmen

t of P

ublic

Wor

ksS

ubpr

ojec

t Loc

atio

n:17

25 W

. VA

AVEN

UE,

NE

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:In

itial

Cos

t60

0Im

plem

enta

tion

Stat

us:

New

Use

ful L

ife:

War

d:5

CIP

App

rova

l Crit

eria

:P

olic

y P

riorit

y (C

o-Lo

catio

n or

Fu

nctio

nal C

ateg

ory:

Phy

sica

l Pla

ntM

ayor

's P

olic

y P

riorit

y:P

olic

y P

riorit

y (C

o-Lo

catio

n or

Pr

ogra

m C

ateg

ory:

Dev

elop

men

t of S

cope

:A

ppro

val o

f A/E

:N

otic

e to

Pro

ceed

:Fi

nal d

esig

n C

ompl

ete:

OC

P E

xecu

tes

Con

st C

ontra

ct:

NTP

for C

onst

ruct

ion:

Con

stru

ctio

n C

ompl

ete:

Pro

ject

Clo

seou

t Dat

e:

Sche

dule

dA

ctua

l

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(01)

Des

ign

00

010

00

00

010

10(0

3) P

roje

ct M

anag

emen

t0

00

300

00

00

3030

(04)

Con

stru

ctio

n0

00

400

00

00

040

040

0

00

044

00

00

00

440

440

Tota

l:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)0

00

440

00

00

044

044

0

00

044

00

00

00

440

440

Tota

l:

Scop

e of

Wor

k:

The

over

all g

ener

al s

ite p

lan

has

been

revi

sed

by D

PW

/OA

S fa

cilit

ies

to m

eet c

hang

ing

need

s of

DP

W b

y al

low

ing

fleet

cus

tom

ers

a ce

ntra

l dro

p of

f and

pic

k up

poi

nt fo

r veh

icle

and

equ

ipm

ent s

ervi

cing

. Th

e D

epar

tmen

t of P

ublic

Wor

ks is

requ

estin

g $3

2 m

illion

in n

ew

budg

et a

utho

rity

to re

nova

te F

leet

Man

agem

ent's

cam

pus

to b

ecom

e D

PW

's O

pera

tions

Cen

ter h

ousi

ng 8

00 e

mpl

oyee

s an

d 55

0 pi

eces

of

equ

ipm

ent.

Th

e pr

ojec

t inc

lude

s 12

Sub

-pro

ject

s in

clud

ing

Pac

ker G

arag

e; M

echa

nica

l Sho

p st

aff/e

quip

men

t par

king

; Fle

et

Cus

tom

er In

take

/Out

take

are

a; S

now

Equ

ip &

Hea

vy T

ruck

par

king

; Min

or P

reve

ntiv

e M

aint

enan

ce &

Tire

Sho

p; F

leet

Adm

. Offi

ces;

P

arki

ng A

dm. O

ffice

s; S

WM

A A

dm. O

ffice

s; P

arki

ng S

ervi

ces

fleet

gar

age.

Spe

cific

ally

, the

sco

pe in

clud

es th

e fo

llow

ing:

Ins

tall

a m

inim

al re

ceiv

ing,

retu

rn b

uild

ing

with

cus

tom

er s

ervi

ce c

ount

er, b

athr

oom

s, a

nd s

ervi

ce re

pres

enta

tive

boot

hs.

Par

king

are

a fo

r int

ake

and

pick

up o

f gov

ernm

ent v

ehic

les

with

pav

ing,

stri

ping

, and

sto

rm w

ater

man

agem

ent.

The

lot a

rea

is c

urre

ntly

bel

ow E

PA

min

imum

Subp

roje

ct D

escr

iptio

n:

DP

W O

p C

ente

r - F

leet

Cus

tom

er S

ervi

ce In

take

DP

W h

as re

ceiv

ed $

440,

000

of o

ur o

rigin

al re

ques

t of $

600,

000

to b

uild

the

Flee

t Cus

tom

er S

ervi

ce In

take

as

a su

bpro

ject

of t

he

prop

osed

DPW

Ope

ratio

ns C

ente

r. H

ousi

ng a

cus

tom

er re

cept

ion

area

to g

reet

cam

pus

clie

nts

will

pro

vide

inta

ke a

nd o

utta

ke to

all

Dis

trict

Fle

et v

ehic

le a

nd e

quip

men

t ser

vice

s; th

us c

reat

ing

a sa

fer e

nviro

nmen

t. T

he fa

cilit

y is

ess

entia

l to

the

cam

pus

plan

for

impr

ovin

g cu

rrent

bus

ines

s pr

actic

e to

Bes

t pra

ctic

e si

mila

r to

how

a d

eale

rshi

p w

ould

ope

rate

.

1725

W. V

A AV

ENU

E, N

E

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KT0

- 5P

age

Pro

ject

Cod

e:FS

1S

ubP

roje

ct C

ode:

01A

genc

y C

ode:

KT0

Impl

emen

ting

Age

ncy

Cod

e:K

T0

Pro

ject

Nam

e:D

PW F

UEL

ING

SIT

ESS

ub P

roje

ct N

ame:

DPW

FU

ELIN

G S

ITES

Dep

artm

ent o

f Pub

lic W

orks

Impl

emen

ting

Age

ncy

Nam

e:D

epar

tmen

t of P

ublic

Wor

ksS

ubpr

ojec

t Loc

atio

n:VA

RIO

US

SITE

S D

ISTR

ICT

WID

E

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:In

itial

Cos

t6,

000

Impl

emen

tatio

n St

atus

:N

ewU

sefu

l Life

:W

ard:

Var

ious

CIP

App

rova

l Crit

eria

:Fu

nctio

nal C

ateg

ory:

Phy

sica

l Pla

ntM

ayor

's P

olic

y P

riorit

y:Pr

ogra

m C

ateg

ory:

Dev

elop

men

t of S

cope

:A

ppro

val o

f A/E

:N

otic

e to

Pro

ceed

:Fi

nal d

esig

n C

ompl

ete:

OC

P E

xecu

tes

Con

st C

ontra

ct:

NTP

for C

onst

ruct

ion:

Con

stru

ctio

n C

ompl

ete:

Pro

ject

Clo

seou

t Dat

e:

Sche

dule

dA

ctua

l

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(04)

Con

stru

ctio

n0

00

1,000

00

00

01,0

001,0

00

00

01,0

000

00

00

1,000

1,000

Tota

l:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)0

00

1,000

00

00

01,0

001,0

00

00

01,0

000

00

00

1,000

1,000

Tota

l:

Scop

e of

Wor

k:

The

upgr

ade

of p

etro

leum

leak

det

ectio

n sy

stem

s, s

torm

wat

er m

anag

emen

t sys

tem

s, s

tora

ge ta

nks,

ele

ctro

nic

disp

ense

rs, e

ct.

Subp

roje

ct D

escr

iptio

n:

DP

W F

uelin

g S

ites

The

Dep

artm

ent o

f Pub

lic W

orks

has

rece

ived

$1,

000,

000

(i.e.

sta

ge 1

) of o

ur to

tal r

eque

st o

f $6

milli

on in

new

bud

get a

utho

rity

over

a

com

preh

ensi

ve p

erio

d of

six

yea

rs to

upg

rade

the

Dis

trict

's tw

elve

exi

stin

g fu

el s

ites

thro

ugho

ut th

e ci

ty.

With

EP

A, D

OH

, DC

FD, a

nd

DC

RA

regu

latio

ns b

eing

revi

sed

on a

con

stan

t bas

is, D

PW

is m

anda

ted

to m

aint

ain

all c

urre

nt a

nd c

hang

ing

stan

dard

s. C

urre

ntly

sev

en

fuel

ing

site

s ar

e be

low

the

min

imum

fede

ral a

nd c

ity s

tand

ards

.

VAR

IOU

S SI

TES

DIS

TRIC

T W

IDE

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KT0

- 6P

age

Pro

ject

Cod

e:SW

1S

ubP

roje

ct C

ode:

01A

genc

y C

ode:

KT0

Impl

emen

ting

Age

ncy

Cod

e:K

T0

Pro

ject

Nam

e:SO

LID

WAS

TE T

RAN

SFER

SS

ub P

roje

ct N

ame:

REH

AB O

F FT

TO

TTEN

TR

ANSF

ER S

TATI

ON

Dep

artm

ent o

f Pub

lic W

orks

Impl

emen

ting

Age

ncy

Nam

e:D

epar

tmen

t of P

ublic

Wor

ksS

ubpr

ojec

t Loc

atio

n:49

00 B

ates

Str

eet,

NE

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:20

01In

itial

Cos

t5,

600

Impl

emen

tatio

n St

atus

:N

otic

e to

pro

ceed

-con

stru

ctio

nU

sefu

l Life

:30

War

d:5

CIP

App

rova

l Crit

eria

:Le

gal o

r Cou

rt M

anda

ted

Func

tiona

l Cat

egor

y:P

hysi

cal P

lant

May

or's

Pol

icy

Prio

rity:

Lega

l or C

ourt

Man

date

dPr

ogra

m C

ateg

ory:

Dev

elop

men

t of S

cope

:7/

3/20

00A

ppro

val o

f A/E

:3/

1/20

0110

/26/

2001

Not

ice

to P

roce

ed:

4/1/

2001

11/2

0/20

01Fi

nal d

esig

n C

ompl

ete:

10/1

5/20

014/

4/20

03O

CP

Exe

cute

s C

onst

Con

tract

:3/

1/20

02N

TP fo

r Con

stru

ctio

n:3/

16/2

002

Con

stru

ctio

n C

ompl

ete:

9/30

/200

7P

roje

ct C

lose

out D

ate:

9/30

/200

7

Sche

dule

dA

ctua

l

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(01)

Des

ign

020

020

00

00

00

00

200

(03)

Pro

ject

Man

agem

ent

050

050

050

00

00

00

500

1,000

(04)

Con

stru

ctio

n4,6

909,5

8414

,275

2,100

00

00

02,1

0016

,375

4,690

10,28

414

,975

2,600

00

00

02,6

0017

,575

Tota

l:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)4,6

9010

,284

14,97

52,6

000

00

00

2,600

17,57

5

4,690

10,28

414

,975

2,600

00

00

02,6

0017

,575

Tota

l:

Scop

e of

Wor

k:

The

Dep

artm

ent o

f Pub

lic W

orks

is b

egin

ning

the

cons

truct

ion

phas

e on

the

reno

vatio

n of

the

Fort

Totte

n S

olid

Was

te T

rans

fer S

tatio

n at

49

00 B

ates

Roa

d, N

.E.

B

uild

ing

impr

ovem

ents

will

incl

ude

the

follo

win

g: R

esto

re b

rickw

ork,

Rep

air m

ason

ry; R

epai

r and

re

plac

emen

t of f

ound

atio

ns, r

oof s

truct

ures

, win

dow

s an

d ra

mps

lead

ing

into

and

out

of t

he F

acilit

y; R

epai

r and

repl

acem

ent o

f exi

stin

g bu

ildin

g ut

ilitie

s in

clud

ing

elec

trica

l, he

atin

g, v

entil

atio

n an

d ai

r con

ditio

ning

and

plu

mbi

ng; a

nd R

emov

e an

d re

plac

emen

t of s

olid

was

te

trans

fer m

achi

nery

incl

udin

g a

focu

s on

pre

serv

atio

n of

the

exis

ting

stru

ctur

e, im

prov

ing

build

ing

safe

ty, A

DA

, com

plia

nce,

ope

ratio

nal

impr

ovem

ents

, and

env

ironm

enta

l pol

lutio

n co

ntro

l.

Subp

roje

ct D

escr

iptio

n:

SO

LID

WA

STE

TR

AN

SFE

R S

TATI

ON

- FT.

TO

TTE

N

The

Dep

artm

ent o

f Pub

lic W

orks

has

rece

ived

$2,

600,

000

in n

ew b

udge

t aut

horit

y to

com

plet

e th

e co

nstru

ctio

n of

the

Fort

Totte

n Tr

ansf

er S

tatio

n. T

otal

reco

nstru

ctio

n w

ill re

turn

the

faci

lity

to d

esig

n ca

paci

ty a

nd c

orre

ct c

ode

viol

atio

ns a

nd is

the

key

to s

ettli

ng th

e ag

reem

ent w

ith p

rivat

e tra

nsfe

r sta

tion

owne

rs to

shu

t the

ir op

erat

ions

and

use

the

two

mun

icip

al tr

ansf

er fa

cilit

ies.

4900

Bat

es S

tree

t, N

E

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KT0

- 7P

age

Pro

ject

Cod

e:SW

4S

ubP

roje

ct C

ode:

01A

genc

y C

ode:

KT0

Impl

emen

ting

Age

ncy

Cod

e:K

T0

Pro

ject

Nam

e:SW

MA

- SO

LID

WAS

TE M

ANA

GEM

ENT

Sub

Pro

ject

Nam

e:B

RYA

NT

STR

EET

GA

RAG

E

Dep

artm

ent o

f Pub

lic W

orks

Impl

emen

ting

Age

ncy

Nam

e:D

epar

tmen

t of P

ublic

Wor

ksS

ubpr

ojec

t Loc

atio

n:20

1 B

ryan

t Str

eet,

N.W

.

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:20

04In

itial

Cos

t4,

000

Impl

emen

tatio

n St

atus

:C

ontra

ct a

war

ded

Use

ful L

ife:

30W

ard:

4C

IP A

ppro

val C

riter

ia:

Und

er C

onst

ruct

ion

Func

tiona

l Cat

egor

y:P

hysi

cal P

lant

May

or's

Pol

icy

Prio

rity:

Und

er C

onst

ruct

ion

Prog

ram

Cat

egor

y:

Dev

elop

men

t of S

cope

:3/

5/20

02A

ppro

val o

f A/E

:N

otic

e to

Pro

ceed

:Fi

nal d

esig

n C

ompl

ete:

OC

P E

xecu

tes

Con

st C

ontra

ct:

NTP

for C

onst

ruct

ion:

Con

stru

ctio

n C

ompl

ete:

9/30

/200

7P

roje

ct C

lose

out D

ate:

Sche

dule

dA

ctua

l

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(01)

Des

ign

300

030

00

00

00

00

300

(03)

Pro

ject

Man

agem

ent

160

2018

00

00

00

00

180

(04)

Con

stru

ctio

n0

00

6,500

00

00

06,5

006,5

00

460

2048

06,5

000

00

00

6,500

6,980

Tota

l:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)46

020

480

00

00

00

048

0P

ay G

o (0

301)

00

06,5

000

00

00

6,500

6,500

460

2048

06,5

000

00

00

6,500

6,980

Tota

l:

Scop

e of

Wor

k:

The

201

Bry

ant S

treet

NW

Gar

age

is a

two-

stor

y st

ruct

ure

built

abo

ut 1

929.

Its

loca

tion

in W

ard

1 pr

ovid

es m

any

oper

atio

nal a

dvan

tage

s du

e th

e cl

ose

prox

imity

to m

ost s

ched

uled

sw

eepi

ng ro

utes

and

the

swee

per r

epai

r fac

ility

. O

vera

ll di

men

sion

s of

the

build

ing

are

appr

oxim

atel

y 25

0 fe

et b

y 15

0 fe

et w

ith a

gro

ss s

quar

e fo

otag

e of

app

roxi

mat

ely

53,0

00 s

quar

e fe

et.

The

build

ing

is s

truct

ural

ly s

ound

bu

t req

uire

s ex

tens

ive

reno

vatio

n du

e to

age

and

con

ditio

n.

R

enov

atio

ns w

ill in

clud

e de

mol

ition

of a

ll fin

ishe

s, s

ub-fr

amin

g an

d m

echa

nica

l, el

ectri

cal,

plum

bing

and

util

ity s

yste

ms;

Roo

f rep

lace

men

t is

also

nec

essa

ry; a

nd E

xter

ior m

ason

ry w

alls

will

be

repa

ired

and

clea

ned.

W

indo

ws

will

be re

plac

ed.

O

ther

feat

ures

will

be

mod

ified

or a

dded

to m

ake

faci

lity

code

com

plia

nt.

A C

ondi

tion

Asse

ssm

ent R

epor

t for

DC

Offi

ce o

f Pro

perty

Man

agem

ent d

ated

3/5

/02

estim

ated

reno

vatio

ns w

ould

cos

t $3,

658,

733

incl

udin

g $3

14,1

32 in

des

ign

and

$371

,622

in m

anag

emen

t fee

s. T

his

is a

ppro

xim

atel

y $7

0 pe

r squ

are

foot

or a

bout

hal

f of t

he c

ost o

f a

Subp

roje

ct D

escr

iptio

n:

BR

YAN

T S

TRE

ET

GA

RA

GE

Th

e D

epar

tmen

t of P

ublic

Wor

ks h

as re

ceiv

ed a

ppro

val o

f $6,

500,

000

in b

udge

t aut

horit

y to

com

plet

e th

e re

nova

tion

of th

e D

istri

ct

Gar

age

at 2

01 B

ryan

t Stre

et N

W to

pro

vide

sto

rage

and

ope

ratin

g sp

ace

for t

he S

treet

Sw

eepi

ng o

pera

tion

of th

e P

ublic

Wor

ks

Dep

artm

ent.

Thi

s ga

rage

will

repl

ace

the

exis

ting

faci

lity

loca

ted

at 9

00 N

ew J

erse

y A

venu

e, S

E w

hich

is s

late

d to

be

dem

olis

hed

as p

art

of th

e H

ope

VI w

ater

front

rede

velo

pmen

t. S

peci

fical

ly th

e st

orag

e sp

ace

will

prov

ide

a se

cure

she

lter f

or a

ppro

xim

atel

y 30

larg

e an

d 30

sm

all s

treet

and

alle

y sw

eepe

rs a

long

with

rela

ted

6 an

d 10

-whe

el d

ump

truck

s, s

ervi

ce a

nd s

uper

viso

ry v

ehic

les.

In a

dditi

on, s

pace

will

be

pro

vide

d to

hou

se e

mpl

oyee

, ope

ratio

nal a

nd o

ffice

are

as fo

r the

stre

et a

nd a

lley

activ

ities

.

201

Bry

ant S

tree

t, N

.W.

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KT0

- 8P

age

Age

ncy

Cod

e:

KV0

Age

ncy

Nam

e:

Dep

artm

ent o

f Mot

or V

ehic

les

Age

ncy

Sum

mar

y

(dol

lars

in th

ousa

nds)

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(01)

Des

ign

00

011

,004

5,400

00

00

16,40

416

,404

(04)

Con

stru

ctio

n0

00

2,400

2,200

00

00

4,600

4,600

00

013

,404

7,600

00

00

21,00

421

,004

Tota

l:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)0

00

13,40

47,6

000

00

021

,004

21,00

4

00

013

,404

7,600

00

00

21,00

421

,004

Tota

l:

Agen

cy D

escr

iptio

n:

Dep

artm

ent o

f Mot

ors

Veh

icle

s (K

V)

Dep

artm

ent o

f Mot

or V

ehic

les

beca

me

and

inde

pend

ent a

genc

y in

Oct

ober

of 1

998.

Prio

r to

its in

depe

nden

ce, D

MV

was

a b

urea

u w

ithin

th

e D

epar

tmen

t of P

ublic

Wor

ks.

DM

V is

ach

ievi

ng it

s m

issi

on b

y pr

ovid

ing

the

follo

win

g ba

sic

serv

ices

to D

istri

ct re

side

nts:

Tra

ffic

adju

dica

tion,

veh

icle

insp

ectio

ns, a

nd v

ehic

le re

gist

ratio

n an

d dr

ive

test

ing,

whi

ch in

clud

e m

edic

al re

view

s an

d in

sura

nce

com

plia

nce.

Th

ere

are

curre

ntly

one

mai

n of

fice

for t

he C

usto

mer

Ser

vice

s di

visi

on a

nd s

ix s

mal

ler s

uppo

rt fa

cilit

ies.

In

addi

tion,

ther

e ar

e tw

o di

stric

t ve

hicl

e in

spec

tion

stat

ions

and

two

road

test

site

s fo

r com

mer

cial

and

non

-com

mer

cial

test

ing.

MAP

KV0

Age

ncy

Sum

mar

y

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KV

0- 1

Pag

e

Pro

ject

Cod

e:M

VSS

ubP

roje

ct C

ode:

03A

genc

y C

ode:

KV0

Impl

emen

ting

Age

ncy

Cod

e:K

V0

Pro

ject

Nam

e:M

VIS

Sub

Pro

ject

Nam

e:IN

SPEC

TIO

N S

TATI

ON

UPR

GR

ADE

- EPA

Dep

artm

ent o

f Mot

or V

ehic

les

Impl

emen

ting

Age

ncy

Nam

e:D

epar

tmen

t of M

otor

Veh

icle

sS

ubpr

ojec

t Loc

atio

n:18

27 W

est V

irgin

ia A

venu

e, N

E

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:In

itial

Cos

t:38

8Im

plem

enta

tion

Stat

us:

New

Use

ful L

ife:

30W

ard:

5C

IP A

ppro

val C

riter

ia:

Lega

l or C

ourt

Man

date

dFu

nctio

nal C

ateg

ory:

Env

ironm

enta

l Pro

tect

ion

May

or's

Pol

icy

Prio

rity:

Lega

l or C

ourt

Man

date

dP

rogr

am C

ateg

ory:

Dev

elop

men

t of S

cope

:A

ppro

val o

f A/E

:N

otic

e to

Pro

ceed

:Fi

nal d

esig

n C

ompl

ete:

OC

P E

xecu

tes

Con

st C

ontra

ct:

NTP

for C

onst

ruct

ion:

Con

stru

ctio

n C

ompl

ete:

Pro

ject

Clo

seou

t Dat

e:

Sch

edul

edA

ctua

l

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(01)

Des

ign

00

02,9

7990

00

00

03,8

793,8

79

00

02,9

7990

00

00

03,8

793,8

79To

tal:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)0

00

2,979

900

00

00

3,879

3,879

00

02,9

7990

00

00

03,8

793,8

79To

tal:

Scop

e of

Wor

k:

Sel

ectio

n of

a v

endo

r with

a s

olut

ion

that

bes

t mee

ts th

e de

fined

bus

ines

s pr

oces

s ne

eds.

Ins

talla

tion

of h

ardw

are

and

softw

are,

trai

ning

, an

d im

plem

enta

tion.

Subp

roje

ct D

escr

iptio

n:

Brin

g M

otor

Veh

icle

Info

rmat

ion

Sys

tem

at N

E In

spec

tion

Sta

tion

into

com

plia

nce

with

EP

A s

tand

ards

.

1827

Wes

t Virg

inia

Ave

nue,

NE

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KV

0- 2

Pag

e

Pro

ject

Cod

e:N

EIS

ubP

roje

ct C

ode:

01A

genc

y C

ode:

KV0

Impl

emen

ting

Age

ncy

Cod

e:K

V0

Pro

ject

Nam

e:N

OR

THEA

ST IN

SPEC

TIO

N S

TATI

ON

UPG

RAD

ES

ub P

roje

ct N

ame:

NE

INSP

ECTI

ON

STA

TIO

N U

PGR

ADE

Dep

artm

ent o

f Mot

or V

ehic

les

Impl

emen

ting

Age

ncy

Nam

e:D

epar

tmen

t of M

otor

Veh

icle

sS

ubpr

ojec

t Loc

atio

n:18

27 W

est V

irgin

ia A

venu

e, N

E

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:In

itial

Cos

t:4,

600

Impl

emen

tatio

n St

atus

:N

ewU

sefu

l Life

:W

ard:

5C

IP A

ppro

val C

riter

ia:

Und

er C

onst

ruct

ion

Func

tiona

l Cat

egor

y:P

hysi

cal P

lant

May

or's

Pol

icy

Prio

rity:

Und

er C

onst

ruct

ion

Pro

gram

Cat

egor

y:

Dev

elop

men

t of S

cope

:A

ppro

val o

f A/E

:N

otic

e to

Pro

ceed

:Fi

nal d

esig

n C

ompl

ete:

OC

P E

xecu

tes

Con

st C

ontra

ct:

NTP

for C

onst

ruct

ion:

Con

stru

ctio

n C

ompl

ete:

Pro

ject

Clo

seou

t Dat

e:

Sch

edul

edA

ctua

l

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(04)

Con

stru

ctio

n0

00

2,400

2,200

00

00

4,600

4,600

00

02,4

002,2

000

00

04,6

004,6

00To

tal:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)0

00

2,400

2,200

00

00

4,600

4,600

00

02,4

002,2

000

00

04,6

004,6

00To

tal:

Scop

e of

Wor

k:

The

requ

est i

s to

rede

sign

the

plan

giv

en n

ew s

peci

ficat

ions

and

com

plet

e th

e co

nstru

ctio

n.

Subp

roje

ct D

escr

iptio

n:

The

requ

este

d fu

nds

will

be u

sed

to u

pgra

de th

e N

orth

east

Insp

ectio

n S

tatio

n. T

he N

orth

east

Insp

ectio

n S

tatio

n w

as p

revi

ousl

y fu

nded

as

a C

apita

l Pro

ject

in F

Y 20

01 a

nd 2

002.

Con

stru

ctio

n w

as h

alte

d in

Aug

ust o

f 200

3 w

hen

the

Dis

trict

def

aulte

d th

e G

ener

al

Con

tract

or.

The

mat

ter w

as s

ettle

d.

1827

Wes

t Virg

inia

Ave

nue,

NE

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KV

0- 3

Pag

e

Pro

ject

Cod

e:R

IDS

ubP

roje

ct C

ode:

01A

genc

y C

ode:

KV0

Impl

emen

ting

Age

ncy

Cod

e:K

V0

Pro

ject

Nam

e:R

EAL

ID A

CT

IMPL

EMEN

TATI

ON

Sub

Pro

ject

Nam

e:R

EAL

ID A

CT

IMPL

EMEN

TATI

ON

Dep

artm

ent o

f Mot

or V

ehic

les

Impl

emen

ting

Age

ncy

Nam

e:D

epar

tmen

t of M

otor

Veh

icle

sS

ubpr

ojec

t Loc

atio

n:95

M S

tree

t, SW

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:In

itial

Cos

t:12

,525

Impl

emen

tatio

n St

atus

:N

ewU

sefu

l Life

:W

ard:

Dis

trict

Wid

eC

IP A

ppro

val C

riter

ia:

Lega

l or C

ourt

Man

date

dFu

nctio

nal C

ateg

ory:

Tech

nolo

gyM

ayor

's P

olic

y P

riorit

y:Le

gal o

r Cou

rt M

anda

ted

Pro

gram

Cat

egor

y:

Dev

elop

men

t of S

cope

:A

ppro

val o

f A/E

:N

otic

e to

Pro

ceed

:Fi

nal d

esig

n C

ompl

ete:

OC

P E

xecu

tes

Con

st C

ontra

ct:

NTP

for C

onst

ruct

ion:

Con

stru

ctio

n C

ompl

ete:

Pro

ject

Clo

seou

t Dat

e:

Sch

edul

edA

ctua

l

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(01)

Des

ign

00

08,0

254,5

000

00

012

,525

12,52

5

00

08,0

254,5

000

00

012

,525

12,52

5To

tal:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)0

00

8,025

4,500

00

00

12,52

512

,525

00

08,0

254,5

000

00

012

,525

12,52

5To

tal:

Scop

e of

Wor

k:

Incl

udes

an

eval

uatio

n of

the

impa

ct o

f the

Rea

l ID

Act

on

exis

ting

prog

ram

s, d

evel

opm

ent s

peci

ficat

ions

for c

hang

es, R

FP p

repa

ratio

n fo

r the

cha

nges

, ven

dor s

elec

tion,

and

impl

emen

tatio

n of

the

man

date

d ch

ange

s.

Subp

roje

ct D

escr

iptio

n:

The

Rea

l ID

Act

man

date

s a

wid

e ra

nge

of p

roce

dura

l, ph

ysic

al a

nd s

yste

m re

quire

men

ts fo

r the

issu

ance

of s

tate

driv

er li

cens

es a

nd

IDs

whi

ch m

ust b

e in

pla

ce b

y M

ay 1

1, 2

008.

The

re w

ill be

new

doc

umen

tatio

n st

anda

rds,

tech

nolo

gy s

tand

ars,

phy

sica

l sta

ndar

ds a

nd

prod

uctio

n st

anda

rds.

95 M

Str

eet,

SW

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

KV

0- 4

Pag

e

Age

ncy

Cod

e:

RM

0A

genc

y N

ame:

Dep

artm

ent o

f Men

tal H

ealth

Age

ncy

Sum

mar

y

(dol

lars

in th

ousa

nds)

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(02)

Site

15,60

280

016

,402

00

00

00

016

,402

(03)

Pro

ject

Man

agem

ent

14,99

040

015

,390

00

00

00

015

,390

(04)

Con

stru

ctio

n5,5

003,0

008,5

002,0

002,5

0050

00

00

5,000

13,50

0(0

5) E

quip

men

t0

1,600

1,600

00

00

00

01,6

00

36,09

25,8

0041

,892

2,000

2,500

500

00

05,0

0046

,892

Tota

l:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)36

,092

5,800

41,89

22,0

002,5

0050

00

00

5,000

46,89

2

36,09

25,8

0041

,892

2,000

2,500

500

00

05,0

0046

,892

Tota

l:

Agen

cy D

escr

iptio

n:

Dep

artm

ent o

f Men

tal H

ealth

(RM

)

The

Dep

artm

ent o

f Men

tal H

ealth

is in

cha

rge

of th

e de

velo

pmen

t of a

com

preh

ensi

ve C

omm

unity

-bas

ed M

enta

l Hea

lth s

yste

m.

The

depa

rtmen

t pro

vide

s se

rvic

es fo

r 9,0

00 m

enta

lly il

l pat

ient

s in

bot

h ou

t-pat

ient

and

in-p

atie

nt s

ettin

gs.

The

depa

rtmen

t con

sist

s of

four

adm

inis

tratio

ns: A

dult

Inpa

tient

Adm

inis

tratio

n re

spon

sibl

e fo

r ins

titut

iona

lized

indi

vidu

als;

Chi

ld Y

outh

S

ervi

ces

Adm

inis

tratio

n, F

oren

sic

Ser

vice

s A

dmin

istra

tion

and

the

Com

mun

ity S

ervi

ces

Pro

gram

Adm

inis

tratio

n.

MAP

RM

0 Ag

ency

Sum

mar

y

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

RM

0- 1

Pag

e

Pro

ject

Cod

e:H

X4S

ubP

roje

ct C

ode:

03A

genc

y C

ode:

RM

0Im

plem

entin

g A

genc

y C

ode:

RM

0

Pro

ject

Nam

e:C

ON

STR

UC

T/R

ENO

VATE

NEW

Sub

Pro

ject

Nam

e:H

OU

SIN

G E

XPAN

STIO

N

Dep

artm

ent o

f Men

tal H

ealth

Impl

emen

ting

Age

ncy

Nam

e:D

epar

tmen

t of M

enta

l Hea

lthS

ubpr

ojec

t Loc

atio

n:D

istr

ict W

ide

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:20

04In

itial

Cos

t5,

500

Impl

emen

tatio

n St

atus

:O

ngoi

ng S

ubpr

ojec

tsU

sefu

l Life

:30

War

d:D

istri

ct-W

ide

CIP

App

rova

l Crit

eria

:Fu

nctio

nal C

ateg

ory:

May

or's

Pol

icy

Prio

rity:

Prog

ram

Cat

egor

y:

Dev

elop

men

t of S

cope

:6/

1/20

01A

ppro

val o

f A/E

:10

/1/2

004

Not

ice

to P

roce

ed:

Fina

l des

ign

Com

plet

e:5/

2/20

04O

CP

Exe

cute

s C

onst

Con

tract

:N

TP fo

r Con

stru

ctio

n:6/

2/20

04C

onst

ruct

ion

Com

plet

e:10

/1/2

004

Pro

ject

Clo

seou

t Dat

e:10

/1/2

004

Sche

dule

dA

ctua

l

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(02)

Site

5,500

05,5

000

00

00

00

5,500

(03)

Pro

ject

Man

agem

ent

14,99

00

14,99

00

00

00

00

14,99

0(0

4) C

onst

ruct

ion

5,500

05,5

002,0

000

00

00

2,000

7,500

25,99

00

25,99

02,0

000

00

00

2,000

27,99

0To

tal:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)25

,990

025

,990

2,000

00

00

02,0

0027

,990

25,99

00

25,99

02,0

000

00

00

2,000

27,99

0To

tal:

Scop

e of

Wor

k:

Dev

elop

men

t of 3

00 n

ew a

fford

able

hou

sing

uni

ts fo

r low

-inco

me

to v

ery

low

-inco

me

men

tally

ill r

esid

ents

of t

he D

istri

ct o

ver a

3 y

ear

perio

d.

Pro

vide

favo

rabl

e lo

an u

nder

writ

ing

crite

ria a

nd fi

nanc

e co

ntin

genc

y pl

an.

Subp

roje

ct D

escr

iptio

n:

The

Dep

artm

ent o

f Men

tal H

ealth

’s m

issi

on in

par

t, is

to d

evel

op s

uppo

rt an

d ov

erse

e a

com

preh

ensi

ve s

yste

m o

f car

e fo

r per

sons

with

m

enta

l or e

mot

iona

l illn

ess

or th

ose

who

are

at r

isk

of d

evel

opin

g su

ch il

lnes

ses.

As

a re

cove

ry-b

ased

sys

tem

, affo

rdab

le h

ousi

ng is

one

of

the

mos

t effe

ctiv

e su

ppor

ts to

ass

ist c

onsu

mer

s in

exe

rcis

ing

pers

onal

cho

ices

, gre

ater

sel

f-det

erm

inat

ion

and

empo

wer

men

t to

chan

ge th

eir o

wn

lives

. Fu

nds

will

be u

sed

to e

stab

lish

a gr

ant t

hat w

ill s

uppo

rt a

hous

ing

orga

niza

tion

who

se m

issi

on is

hou

sing

de

velo

pmen

t for

con

sum

ers

with

ser

ious

and

per

sist

ent m

enta

l illn

ess.

Dis

tric

t Wid

e

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

RM

0- 2

Pag

e

Pro

ject

Cod

e:XA

4S

ubP

roje

ct C

ode:

35A

genc

y C

ode:

RM

0Im

plem

entin

g A

genc

y C

ode:

RM

0

Pro

ject

Nam

e:D

EMO

LITI

ON

OF

DIX

/ JH

PS

ub P

roje

ct N

ame:

DEM

OLI

TIO

N O

F D

IX A

ND

JH

P

Dep

artm

ent o

f Men

tal H

ealth

Impl

emen

ting

Age

ncy

Nam

e:D

epar

tmen

t of M

enta

l Hea

lthS

ubpr

ojec

t Loc

atio

n:27

00 M

artin

Lut

her K

ing

Jr. A

venu

e, S

.E.

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:20

02In

itial

Cos

t22

,414

Impl

emen

tatio

n St

atus

:N

ewU

sefu

l Life

:30

War

d:8

CIP

App

rova

l Crit

eria

:Fu

nctio

nal C

ateg

ory:

Env

ironm

enta

l Pro

tect

ion

May

or's

Pol

icy

Prio

rity:

Prog

ram

Cat

egor

y:

Dev

elop

men

t of S

cope

:12

/20/

2005

App

rova

l of A

/E:

2/4/

2004

Not

ice

to P

roce

ed:

2/5/

2004

Fina

l des

ign

Com

plet

e:10

/5/2

004

OC

P E

xecu

tes

Con

st C

ontra

ct:

NTP

for C

onst

ruct

ion:

8/6/

2004

Con

stru

ctio

n C

ompl

ete:

Pro

ject

Clo

seou

t Dat

e:

Sche

dule

dA

ctua

l

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(02)

Site

10,10

280

010

,902

00

00

00

010

,902

(03)

Pro

ject

Man

agem

ent

040

040

00

00

00

00

400

(04)

Con

stru

ctio

n0

3,000

3,000

02,0

000

00

02,0

005,0

00(0

5) E

quip

men

t0

1,600

1,600

00

00

00

01,6

00

10,10

25,8

0015

,902

02,0

000

00

02,0

0017

,902

Tota

l:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)10

,102

5,800

15,90

20

2,000

00

00

2,000

17,90

2

10,10

25,8

0015

,902

02,0

000

00

02,0

0017

,902

Tota

l:

Scop

e of

Wor

k:

The

scop

e of

wor

k in

clud

es, b

ut is

not

lim

ited

to th

e fo

llow

ing:

S

uppl

emen

tal c

onso

lidat

ion

Dem

oliti

on o

f Joh

n H

owar

d P

avili

on B

uild

ing

and

Dix

bui

ldin

g. E

nviro

nmen

tal c

lean

-up

and

stab

ilizat

ion

of e

ast a

nd w

est c

ampu

s.

Subp

roje

ct D

escr

iptio

n:

In 1

987,

St.

Eliz

abet

h H

ospi

tal w

as tr

ansf

erre

d to

the

Dis

trict

Gov

ernm

ent p

ursu

ant t

o Fe

dera

l Leg

isla

tion

(PL

98-6

21).

This

legi

slat

ion

incl

uded

the

trans

fer o

f nea

rly a

ll th

e pr

oper

ty o

n th

e Ea

st C

ampu

s of

the

hosp

ital a

nd fo

ur b

uild

ings

on

the

Wes

t Cam

pus.

Due

to

dow

nsiz

ing

and

out p

lace

men

t of c

lient

s, D

MH

now

occ

upie

s le

ss th

an 5

0 pe

rcen

t of t

he to

tal c

ampu

s sp

ace.

The

CM

HS

Rec

eive

r has

th

eref

ore

dete

rmin

ed th

at h

e ec

onom

ical

use

of H

ospi

tal s

pace

requ

ires

DM

H to

vac

ate

the

Wes

t Cam

pus

and

cons

olid

ate

prog

ram

s to

E

ast C

ampu

s fa

cilit

ies.

C

onso

lidat

ion

to th

e Ea

st C

ampu

s ha

s be

en h

ampe

red

by s

ever

al fa

ctor

s, in

clud

ing

the

poor

con

ditio

n of

va

cant

Eas

t Cam

pus

faci

litie

s an

d in

adeq

uate

fund

ing

prov

ided

by

the

fede

ral g

over

nmen

t for

reno

vatio

n to

mee

t pro

perty

cod

e co

mpl

ianc

e. C

onso

lidat

ion

is a

lso

task

ed w

ith th

e st

atus

of t

he e

ntire

cam

pus

as a

Nat

iona

l His

toric

Lan

dmar

k, w

hich

incr

ease

s th

e co

st

of a

dapt

ive

reus

e of

exi

stin

g fa

cilit

ies.

App

roxi

mat

ely

400,

000

squa

re fe

et o

f Wes

t Cam

pus

build

ing

are

used

larg

ely

for a

dmin

istra

tive,

2700

Mar

tin L

uthe

r Kin

g Jr

. Ave

nue,

S.E

.

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

RM

0- 3

Pag

e

Pro

ject

Cod

e:XA

5S

ubP

roje

ct C

ode:

37A

genc

y C

ode:

RM

0Im

plem

entin

g A

genc

y C

ode:

RM

0

Pro

ject

Nam

e:ST

. ELI

ZAB

ETH

S H

OSP

ITAL

GEN

ERAL

IMPR

OVE

MEN

TSS

ub P

roje

ct N

ame:

SEH

GEN

ERAL

IMPR

OVE

MEN

TS

Dep

artm

ent o

f Men

tal H

ealth

Impl

emen

ting

Age

ncy

Nam

e:D

epar

tmen

t of M

enta

l Hea

lthS

ubpr

ojec

t Loc

atio

n:SE

H C

hape

l, C

Ts, B

eh.S

& R

MB

Bui

ldin

gs

(dol

lars

in th

ousa

nds)

Mile

ston

e D

ata

Initi

al A

utho

rizat

ion

Dat

e:20

04In

itial

Cos

t10

,859

Impl

emen

tatio

n St

atus

:O

ngoi

ng S

ubpr

ojec

tsU

sefu

l Life

:30

War

d:8

CIP

App

rova

l Crit

eria

:Fu

nctio

nal C

ateg

ory:

Phy

sica

l Pla

ntM

ayor

's P

olic

y P

riorit

y:Pr

ogra

m C

ateg

ory:

Dev

elop

men

t of S

cope

:10

/15/

2003

App

rova

l of A

/E:

10/2

0/20

03N

otic

e to

Pro

ceed

:1/

1/20

04Fi

nal d

esig

n C

ompl

ete:

2/15

/200

4O

CP

Exe

cute

s C

onst

Con

tract

:5/

15/2

004

NTP

for C

onst

ruct

ion:

6/30

/200

4C

onst

ruct

ion

Com

plet

e:9/

30/2

004

Pro

ject

Clo

seou

t Dat

e:9/

30/2

004

Sche

dule

dA

ctua

l

Tota

l B

udge

t:6

Year

s B

udge

t:Ye

ar 6

FY

201

2:Ye

ar 5

FY

201

1:Ye

ar 4

FY

201

0:Ye

ar 3

FY

200

9:Ye

ar 2

FY

200

8:Ye

ar 1

FY

200

7: T

otal

:B

udge

ted

FY 2

006

Thro

ugh

FY 2

005:

Cos

t Ele

men

t Nam

e:

ALLO

TMEN

T SC

HED

ULE

(04)

Con

stru

ctio

n0

00

050

050

00

00

1,000

1,000

00

00

500

500

00

01,0

001,0

00To

tal:

FUN

DIN

G S

CH

EDU

LETo

tal

Bud

get:

6 Ye

ars

Bud

get:

Year

6

FY 2

012:

Year

5

FY 2

011:

Year

4

FY 2

010:

Year

3

FY 2

009:

Year

2

FY 2

008:

Year

1

FY 2

007:

Tot

al:

Bud

gete

dFY

200

6Th

roug

h FY

200

5:C

ost E

lem

ent N

ame:

GO

Bon

ds -

New

(030

0)0

00

050

050

00

00

1,000

1,000

00

00

500

500

00

01,0

001,0

00To

tal:

Scop

e of

Wor

k:

The

scop

e of

wor

k in

clud

es, b

ut n

ot li

mite

d to

the

follo

win

g:

Ele

vato

rs -

CTs

, RM

B, J

HP,

and

Beh

avio

ral S

tudi

es B

uild

ing:

Lab

or,

mat

eria

l/equ

ipm

ent,

supe

rvis

ion,

des

ign

to u

pgra

de a

nd m

oder

nize

Ele

vato

rs in

acc

orda

nce

with

bui

ldin

g re

quire

d bu

ildin

g st

anda

rds

and

co

des.

Det

aile

d SO

W a

ttach

ed to

har

d co

py s

ubm

issi

on.

R

epai

r Par

king

Lot

s &

Roa

dway

s - C

T-5,

CT-

6, C

T-8,

and

Beh

. S.

Bui

ldin

gs:

Enta

il, m

illin

g, re

pavi

ng, a

nd re

pairs

to s

idew

alks

, gut

ters

, cur

bs, p

arki

ng lo

ts a

nd ro

adw

ays.

Subp

roje

ct D

escr

iptio

n:

Gen

eral

Impr

ovem

ents

to S

t. E

lizab

eths

Hos

pita

l (S

EH

) phy

sica

l bui

ldin

gs lo

cate

d on

the

Eas

t Cam

pus

to in

clud

e re

nova

tion,

repa

irs a

nd

mod

erat

ion

to fa

culti

es, i

nfra

stru

ctur

e an

d ut

ilitie

s cr

itica

l to

prov

idin

g co

ntin

ued

and

adeq

uate

env

ironm

ent o

f men

tal h

ealth

car

e fo

r pa

tient

s, v

isito

rs a

nd s

taff

as fo

llow

s:

SE

H C

hape

l Bui

ldin

g; C

Ts, R

MB

, Beh

avio

ral S

tudi

es, a

nd J

HP

Bui

ldin

gs E

leva

tors

; C

Ts a

nd

Beh

avio

ral S

tudi

es B

uild

ings

Roa

dway

s an

d Pa

rkin

g Lo

ts; a

nd C

ompl

ete

Ren

ovat

ion

of C

T-7,

CT-

8, a

nd R

MB

Bui

ldin

gs.

SEH

Cha

pel,

CTs

, Beh

.S &

RM

B B

uild

ings

MAP

Gov

ernm

ent o

f the

Dis

trict

of C

olum

bia

RM

0- 4

Pag

e