Q2 Attachment -- Position Listing

Transcription

1 Q2 Attachment -- Position Listing Posn Stat Posn Nbr Title Name Hire Date Vac Stat Grade Step Salary FTE x Budgeted PDepartment Name F/P Time Reg/Temp/Term Employee NTE Dt A Director, Dept of General Svcs Hanlon,Brian J. 5/12/2008 F E Y Office of Director F Reg A CHIEF OPERATIONS OFFICER Burrell,Scott A 1/2/2000 F Y Office of Director F Reg A Assoc Dir for Admin Support Townes,Desiree E 3/31/2008 F Y Office of Director F Reg A CLERICAL ASSISTANT Moore,Laurette 11/15/2004 F Y Office of Director F Reg A Clerical Assistant Randall,Tiffany Nicole 9/24/2012 F Y Office of Director F Reg A FLEET PROGRAM MANAGER Snowden,Lionel 7/1/1997 F Y Office of Director F Reg A Management Analyst Harris,Magdalene G 10/15/2008 F Y Office of Director F Reg A Management Analyst Scott-Dunson,Faith Denice 4/14/2007 F Y Office of Director F Reg A Paralegal Specialist Morris,Lottie Y 4/28/2008 F Y Office of Director F Reg A Program Analyst Simmons,Loreal K. 12/30/2013 F Y Office of Director F Reg A Program Support Specialist Earp,Stacy 1/5/2009 F Y Office of Director F Reg A Risk Management Coordinator Ogunshakin,Edson A 7/31/2006 F Y Office of Director F Term 6/6/2014 A Special Assistant Clark,Anthony L 9/18/1998 F Y Office of Director F Reg A STAFF ASSISTANT Peterson,Shareeza 11/27/1989 F Y Office of Director F Reg A Supvy. Management Analyst Taylor,Kevin P 11/19/2012 F Y Office of Director F Reg A PROGRAM MANAGER (PERFORMANCE M Musawwir,Lucian C 7/17/2001 F Y Office of Director F Reg A BLDG & GRDS MAINT WKR SUPV Mcfadden,Tony 1/7/1991 F Y Building Management F Reg A BLDG & GRDS MAINT WKR SUPV Brady,Jeffery 4/17/1991 F Y Building Management F Reg A BLDG & GRDS MAINT WKR SUPV Taylor Jr.,Samuel L 2/12/1984 F Y Building Management F Reg A BLDG & GRDS MAINT WORKER Jones,Tawanna A 9/3/1991 F Y Building Management F Reg A Boiler Plant Operator Mcknight,Lawrence 4/22/2013 F Y Building Management F Reg A Boiler Plant Operator Rice,Robert A 7/30/2012 F Y Building Management F Reg A Boiler Plant Operator McDougall,Orson G. 5/21/2012 F Y Building Management F Reg A Boiler Plant Operator Crist,Charles 9/24/2012 F Y Building Management F Reg A Boiler Plant Operator Mahoney,Alvin B 6/18/2012 F Y Building Management F Reg A Boiler Plant Operator Lawrence,Karamoko J 4/8/2013 F Y Building Management F Reg A Boiler Plant Operator Roy,John G 10/25/2010 F Y Building Management F Reg A Boiler Plant Operator Edwards,T C 8/12/2013 F Y Building Management F Reg A Boiler Plant Operator Mattocks,Frankie L 10/13/2009 F Y Building Management F Reg A Boiler Plant Operator Rutherford,Anthony C 3/25/2013 F Y Building Management F Reg A Boiler Plant Operator AREVALO,ALBA 2/21/2001 F Y Building Management F Reg A Boiler Plant Operator Ruppert,Steven L 9/9/2013 F Y Building Management F Reg A Boiler Plant Operator Santos,Jose Vladimir 12/30/2013 F Y Building Management F Reg A Boiler Plant Operator Jackson,Charles William 11/5/2012 F Y Building Management F Reg A Boiler Plant Operator Ridley,Marsha A 10/22/2012 F Y Building Management F Reg

2 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES Q1 Attachment -- Division Roles and Responsibilities FY13 Performance Oversight Response The Office of the Director provides leadership, managerial oversight, direction and guidance to agency entities. The Director s Office is also responsible for the development, analyses, coordination, implementation of major executive policy issues and decisions, strategic and business plans, and operational matters such as the development of annual operating and capital budgets, long and short range agency planning, the development and evaluation of existing and pertinent new legislation, and the development and implementation of performance based objectives. The Sustainability and Energy Division develops and executes multi-million dollar energy conservation and sustainability initiatives across the Department of General Services portfolio and also manages the District government s commodity acquisition and all utility-related functions, storm-water controls, and waste management for government facilities. The Capital Construction Division is responsible for providing leadership in the overall management and implementation of the Construction and Capital Improvement Programs for various user agencies of the District of Columbia. The Division implements and oversees the capital budget, the construction of new facilities, and the rehabilitation of existing properties for the District. The Protective Services Division (PSD) is responsible for the coordination, management, and the provision of security services for District owned and leased facilities and identified special events, as governed by Chapter 11 of Title 6A DC Municipal Regulations (DCMR). PSD executes this responsibility through patrol operations, contract security guard management and electronic security systems; and management of a private security contract which provides both armed and unarmed security personnel to cover approximately 72 locations and 96 posts, on varying schedules. The Portfolio Division acquires real estate, disposes of surplus property, and plans and manages real estate in a concerted effort to achieve its maximum and most appropriate use. The Contracting and Procurement Division plans and develops programs for procurement of capital and operating materials, goods and services for the Department of General Services, in addition to carrying out contract authority for negotiated services contracts, supplies, materials, equipment, services and other procurements. The Facilities Management Division ensures that schools, shelters, public safety entities, recreation centers, parks, and District administrative facilities are able to provide continued th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

3 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES government services to District residents with minimal disruption through effective and efficient facility management and maintenance. Administrative Support Division is responsible for managing all phases of the Department of General Services administrative management support operations to facilitate the attainment of the agency s goals and objectives. The Division is responsible for a variety of functions such as, communications/government affairs, resource allocation, human capital management, risk management, logistics, information technology services, and related administrative services th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

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7 General Counsel Camille Sabbakhan Chief Financial Officer Massimo Marchiori Director Brian Hanlon Chief Operating Officer Scott Burrell Department of General Services January 02, 2014 Chief of Staff Desiree Townes Facilities Management Ollie Harper Capital Construction June Locker Portfolio Management Jonathan Kayne Protective Services Plez Jenkins Sustainability and Energy Mgmt. Sam Brooks Contracts and Procurement JW Lanum Administrative Support Desiree Townes Maintenance Services Facilities Services TI/Moves Disposition Strategic Services Sustainability Construction Services Communications M/E/&P Maint. Srvs. Facilities HVAC Operations Government Facilities Lease Administration Physical Security Utility Management Goods and Services Information Technology Gen. Maint. Srvs. Contracted Maint. Srvs. Contracted Maint. Srvs. (Parks and Rec) Work Order Verification Parks & Rec Facilities Ops & Grounds Maint. Work Management Municipal Facilities Srvs. Business Operations Environmental Health &Safety Capital Projects Office Public Safety Facilities Recreational Facilities Neighborhood Programs License Agreement/Use Permits Planning and Space Allocation Automated Parking Operations Security Contract Compliance Administrative Services Vendor Services Workforce Incentive Program Human Resources Logistics Resource Allocation

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13 A Boiler Plant Operator Isaac Sr.,Eugene 5/21/2012 F Y Building Management F Reg A Boiler Plant Operator Trinh,Nhat-Nguyen 12/31/2012 F Y Building Management F Reg A BOILER PLANT OPERATOR I Gavie,Ben 5/30/2010 F Y Building Management F Reg A BOILER PLANT OPERATOR I Thomas Jr.,Alonzo H 11/22/1985 F Y Building Management F Reg A BOILER PLANT OPERATOR I Graham,Brindle L 2/21/1978 F Y Building Management F Reg A BOILER PLANT OPERATOR I Bailey,Archie B 1/27/1975 F Y Building Management F Reg A BOILER PLANT OPERATOR I Wilson,Ronald L 12/26/1972 F Y Building Management F Reg A BOILER PLANT OPERATOR I Mayo,Robin 3/20/2011 F Y Building Management F Reg A BOILER PLANT OPERATOR I Miller,Reginald C 5/19/1969 F Y Building Management F Reg A BOILER PLANT OPERATOR I Hall,Derrick M 9/23/1974 F Y Building Management F Reg A BOILER PLANT OPERATOR I Sykes,Christopher 5/29/1976 F Y Building Management F Reg A BOILER PLANT OPERATOR I Braxton,Kevin M 4/25/2011 F Y Building Management F Reg A BOILER PLANT OPERATOR I Mims Sr.,Larry 3/26/1984 F Y Building Management F Reg A BOILER PLANT OPERATOR I Nelson Jr.,Harold L. 3/28/1970 F Y Building Management F Reg A BOILER PLANT OPERATOR I Hughes,Richard L 3/4/1968 F Y Building Management F Reg A BOILER PLANT OPERATOR I Epps,Kenneth E 3/7/1994 F Y Building Management F Reg A BOILER PLANT OPERATOR I Hubbard,Reginald 11/1/1995 F Y Building Management F Reg A BOILER PLANT OPERATOR I Carter,Darlene M 6/23/1997 F Y Building Management F Reg A BOILER PLANT OPERATOR I Houston,Eric 4/12/1984 F Y Building Management F Reg A BOILER PLANT OPERATOR I Agnew Jr.,John W 12/4/1967 F Y Building Management F Reg A BOILER PLANT OPERATOR I Pegram,Reginald B 1/4/1982 F Y Building Management F Reg A BOILER PLANT OPERATOR I Andrews,Albert 2/22/1994 F Y Building Management F Reg A BOILER PLANT OPERATOR I Anderson,Eric A 8/2/1979 F Y Building Management F Reg A BOILER PLANT OPERATOR I Simmons,Vincent J 11/13/1989 F Y Building Management F Reg A BOILER PLANT OPERATOR I Perrier,Vincent 8/21/2006 F Y Building Management F Reg A BOILER PLANT OPERATOR I Gantt,Malcolm 8/25/1999 F Y Building Management F Reg A BOILER PLANT OPERATOR I Barksdale,Robert 2/1/1996 F Y Building Management F Reg A BOILER PLANT OPERATOR I Height,Vincent M 7/23/2006 F Y Building Management F Reg A BOILER PLANT OPERATOR I Lucas,Vondell 1/21/1986 F Y Building Management F Reg A BOILER PLANT OPERATOR I Judd Jr.,Rufus M 11/22/1975 F Y Building Management F Reg A BOILER PLANT OPERATOR I Delarosa,Bienvenido 10/9/2006 F Y Building Management F Reg A BOILER PLANT OPERATOR I Dean,Emogene J 5/22/1978 F Y Building Management F Reg A BOILER PLANT OPERATOR I Bowers,Howard T 7/16/1977 F Y Building Management F Reg A BOILER PLANT OPERATOR I Turner,Theodore D 4/26/2009 F Y Building Management F Reg A BOILER PLANT OPERATOR I Keys,Charles 4/26/2009 F Y Building Management F Reg A BOILER PLANT OPERATOR I Simms,Richard A 4/26/2009 F Y Building Management F Reg A BOILER PLANT OPERATOR II Sims,Wayne T 8/22/1983 F Y Building Management F Reg A BOILER PLANT OPERATOR II Mance,Tamara Ferguson 3/21/1977 F Y Building Management F Reg A BOILER PLANT OPERATOR II Mashack,Michael P 4/30/1984 F Y Building Management F Reg A BOILER PLANT OPERATOR II Toon,Yolanda K 12/5/1988 F Y Building Management F Reg A BOILER PLANT OPERATOR II Mccray,George A 9/11/1969 F Y Building Management F Reg A BOILER PLANT OPERATOR II Cockrell,Bobbie 9/12/1966 F Y Building Management F Reg

14 A BOILER PLANT OPERATOR II Bryant,Michael 5/27/1986 F Y Building Management F Reg A BOILER PLANT OPERATOR II Makins,Pedro L 5/8/1975 F Y Building Management F Reg A BOILER PLANT OPERATOR II Solomon,Gloria V 12/3/1976 F Y Building Management F Reg A BOILER PLANT OPERATOR II Goldring,Melvin W 8/10/1970 F Y Building Management F Reg A BOILER PLANT OPERATOR III Hart Jr.,James Francis 2/8/1978 F Y Building Management F Reg A BOILER PLANT OPERATOR III Young,Jimmie 7/24/1980 F Y Building Management F Reg A BOILER PLANT OPERATOR III Emerson,Jonathan 6/20/1984 F Y Building Management F Reg A BOILER PLANT OPERATOR III Turner,Wayne E 9/17/1979 F Y Building Management F Reg A BOILER PLANT OPERATOR III Culler,Derrick K 10/26/2009 F Y Building Management F Reg A BOILER PLANT OPERATOR III Curry,Robert 2/8/1977 F Y Building Management F Reg A BOILER PLANT OPERATOR SUPV Lancaster,Robert W 9/24/2012 F Y Building Management F Reg A BOILER PLANT OPERATOR SUPV Davis,Randolph 10/21/1984 F Y Building Management F Reg A BOILER PLANT OPERATOR SUPV Lofty,Dean M 3/4/1974 F Y Building Management F Reg A BOILER PLANT OPERATOR SUPV Evans Jr.,Michael E 5/31/2009 F Y Building Management F Reg A BOILER PLANT OPERATOR SUPV French,Kyle 12/13/1982 F Y Building Management F Reg A BOILER PLANT OPERATOR SUPV Watkins Jr.,David T 4/8/2013 F Y Building Management F Reg A BOILER PLANT OPERATOR SUPV Pickett,Thomas E 6/25/2007 F Y Building Management F Reg A BOILER PLANT OPERATOR SUPV Barksdale,Rufus S 11/6/1989 F Y Building Management F Reg A Boiler Plant Operator Worker HAZELL,ANTHONY 1/5/2005 F Y Building Management F Reg A Boiler Plant Operator Worker Faucette,William E 5/20/1970 F Y Building Management F Reg A Boiler Plant Operator Worker Emerson,Anthony L. 5/21/2012 F Y Building Management F Reg A Boiler Plant Operator Worker Hathaway,Sean 6/4/2012 F Y Building Management F Reg A BUILDING & GRDS MAINT WKR SUPV Magazine,Linda L O 1/11/1971 F Y Building Management F Reg A BUILDING & GRDS MAINT WKR SUPV Butler,Carl D 7/7/1986 F Y Building Management F Reg A Building Manager Varre,Jean-Francis E 2/6/2006 F Y Building Management F Reg A Building Manager Greene,Reginald D 8/4/2008 F Y Building Management F Reg A Building Manager Grant,Leyland A 10/29/1984 F Y Building Management F Reg A Building Manager Hicks,Brenda E 10/15/2007 F Y Building Management F Reg A Building Manager Kirby,Derrick C 10/15/2007 F Y Building Management F Reg A Building Manager Perry,Patrick 3/31/2008 F Y Building Management F Reg A BUILDING MGMT SPEC Teasley,Robin F 4/13/2009 F Y Building Management F Reg A BUILDING MGMT SPEC Bonner,Yolanda 12/16/2013 F Y Building Management F Reg A BUILDING MGMT SPEC Saunders,Robert W 9/28/2009 F Y Building Management F Reg A BUILDING MGMT SPEC Brown Jr.,Melvin G 2/22/1988 F Y Building Management F Reg A BUILDING MGMT SPEC Haye,William A 9/14/1987 F Y Building Management F Reg A BUILDING MGMT SPEC Wright,Savitra 6/11/2007 F Y Building Management F Reg A BUILDING MGMT SPEC White,Michael Devante 10/25/2010 F Y Building Management F Reg A BUILDING MGMT SPEC Walker,Valencia D 10/14/1986 F Y Building Management F Reg A BUILDING MGMT SPEC MINGO-SWANN,ENID T. 9/6/2005 F Y Building Management F Reg A BUILDING MGMT SPEC Mohamed,Michael S 4/17/2005 F Y Building Management F Reg A BUILDING MGMT SPEC Gobantes,Rodrigo E 12/14/1980 F Y Building Management F Reg A BUILDING SERVICES MANAGER Dreher,Eric 4/26/1988 F Y Building Management F Reg

15 A BUILDING SERVICES SUPV Harlan,Reginald L 3/25/1986 F Y Building Management F Reg A CARPENTER Roy,Mark J 11/23/1987 F Y Building Management F Reg A CUSTODIAL WORKER SUPERVISOR Lawrence,Paul R 9/3/1976 F Y Building Management F Reg A CUSTODIAN / SCHOOL MAINT WKR Steen,Denise M 8/27/2012 F Y Building Management F Reg A CUSTODIAN / SCHOOL MAINT WKR Crews,Joseph L 3/25/2013 F Y Building Management F Term 4/24/2014 A CUSTODIAN / SCHOOL MAINT WKR Jenkins,Neal 10/21/2013 F Y Building Management F Term 11/20/2014 A CUSTODIAN / SCHOOL MAINT WKR Williams,Bruce L 9/23/2013 F Y Building Management F Term 10/22/2014 A CUSTODIAN / SCHOOL MAINT WKR Williams,Lionel 7/16/2012 F Y Building Management F Reg A CUSTODIAN / SCHOOL MAINT WKR Williams,Reginald 7/16/2012 F Y Building Management F Reg A CUSTODIAN / SCHOOL MAINT WKR Strong,Marcus P 8/27/2012 F Y Building Management F Reg A CUSTODIAN / SCHOOL MAINT WKR Nugent,Wade L 8/27/2012 F Y Building Management P Reg A Custodian/School Maint. Worker Battle,Lonell 9/23/2013 F Y Building Management F Term 10/22/2014 A Facilities Operations Manager Peters,Anthony A 12/14/1981 F Y Building Management F Reg A FACILITIES OPERATIONS MANAGER Emerson,Margaret 3/12/1975 F Y Building Management F Reg A FACILITY MGR MacCarthy,Sean 1/22/2008 F Y Building Management F Reg A Heating Ventilation & Air Cond Hollman,Lonell 9/9/2013 F Y Building Management F Reg A Logistics Management Spec Williams,Lawrence L 1/19/1999 F Y Building Management F Reg A MANAGEMENT ANALYST Brown,Victoria C 9/12/1999 F Y Building Management F Reg A PGM SYSTEM TECH Powell,Willis 6/15/1998 F Y Building Management F Reg A Program Support Specialist Franklin,Anita A 4/11/2011 F Y Building Management F Term 12/3/2014 A Staff Assistant Carter,Jameelah 10/4/2004 F Y Building Management F Reg A Supvy. Management Analyst Ruffin,Cheryl D. 7/17/2000 F Y Building Management F Reg A BLDG & GRDS MAINT WKR SUPV V Y Building Management F Reg A BOILER PLANT OPERATOR I V Y Building Management F Reg A BOILER PLANT OPERATOR SUPERVIS V Y Building Management F Reg A BOILER PLANT OPERATOR SUPV V Y Building Management F Reg A BOILER PLANT OPERATOR SUPV V Y Building Management F Reg A BUILDING MGMT SPEC V Y Building Management F Reg A BUILDING MGMT SPEC V Y Building Management F Reg A BUILDING MGMT SPEC V Y Building Management F Reg A BUILDING SERVICES SUPV V Y Building Management F Reg A BUILDING SERVICES SUPV V Y Building Management F Reg A CUSTODIAN / SCHOOL MAINT WKR V Y Building Management F Reg A CUSTODIAN / SCHOOL MAINT WKR V Y Building Management P Reg A CUSTODIAN / SCHOOL MAINT WKR V Y Building Management F Reg A BUILDING MGMT SPEC Lumpkin,Gregory T 7/12/2004 F Y Facilities Management F Reg A CLERICAL ASSISTANT Turner,Victoria C 10/12/1999 F Y Facilities Management F Reg A CUSTODIAN / SCHOOL MAINT WKR Brown,Richard S 9/24/2012 F Y Facilities Management F Term 10/22/2014 A Executive Assistant Currie,Kimberly R 10/25/2010 F Y Facilities Management F Reg A FACILITY SRVS MGR Jackson,James E 12/12/1988 F Y Facilities Management F Reg A MAINTENANCE MECHANIC SUPV Claggett,Michael T 2/3/1986 F Y Facilities Management F Reg A MAINTENANCE MECHANIC SUPV Minor,Gregory S 3/2/1987 F Y Facilities Management F Reg

16 A Management Analyst Lucas,Marcus T 2/25/2013 F Y Facilities Management F Reg A Staff Assistant Peterbark,Martina N 2/1/2009 F Y Facilities Management F Reg A STAFF ASSISTANT Beckles,Lavern R 8/3/1987 F Y Facilities Management F Reg A Staff Assistant Canady,Troy L 8/1/2002 F Y Facilities Management F Reg A Staff Assistant COWANS,ALICIA V 10/3/2005 F Y Facilities Management F Reg A Dep. Dir. for Facilities Mgmt. Harper Jr.,Ollie 10/16/2001 F Y FacilIty Operations and Mainte F Reg A AIR CONDITION MECH FORMAN Neal,Wilbert A 2/28/1974 F Y FacilIty Operations and Mainte F Reg A Assistant Facility Services Ma Turner,Alyssa K 7/17/2000 F Y FacilIty Operations and Mainte F Reg A CLERICAL ASSISTANT Robertson,Tammy M 10/25/2010 F Y FacilIty Operations and Mainte F Reg A CLERICAL ASSISTANT Parra,Rose Marie 10/25/2010 F Y FacilIty Operations and Mainte F Reg A CLERICAL ASSISTANT Evans,Charmisa M 10/25/2010 F Y FacilIty Operations and Mainte F Reg A Custodian/School Maint. Worker Williams,Gregory 2/25/2013 F Y FacilIty Operations and Mainte F Reg A Custodian/School Maint. Worker Harris,John L. 12/17/2012 F Y FacilIty Operations and Mainte F Reg A Custodian/School Maint. Worker Lewis,Saul E 11/5/2012 F Y FacilIty Operations and Mainte F Term 12/3/2014 A Custodian/School Maint. Worker Suggs,Taiyon J 11/5/2012 F Y FacilIty Operations and Mainte F Term 12/3/2014 A Custodian/School Maint. Worker Montgomery,Eric M 1/28/2013 F Y FacilIty Operations and Mainte F Reg A ELECTRICIAN Ladson,Valerie 9/1/2000 F Y FacilIty Operations and Mainte F Reg A ELECTRICIAN Grant,Michael 11/2/1992 F Y FacilIty Operations and Mainte F Reg A ELECTRONIC MECHANIC Streete,Arthur A 3/11/1991 F Y FacilIty Operations and Mainte F Reg A ELECTRONIC TECHNICIAN Burnett,Michael T 5/2/1988 F Y FacilIty Operations and Mainte F Reg A EXECUTIVE ASST Hubbard,Andrea A 10/9/2001 F Y FacilIty Operations and Mainte F Reg A FACILITIES OPERATIONS LIAISON Anderson,David E 8/3/2008 F Y FacilIty Operations and Mainte F Reg A Facilities Operations Manager Wharton,Keith 6/17/2013 F Y FacilIty Operations and Mainte F Reg A Facility Manager Lowe,Ronnie 10/14/1986 F Y FacilIty Operations and Mainte F Reg A GEN MAINTENANCE REPAIRWKR Harley,Thomas M 5/1/1992 F Y FacilIty Operations and Mainte F Reg A GENERAL ENGINEER (CONTRACTS) Harvell,Victor M 1/5/1987 F Y FacilIty Operations and Mainte F Reg A HEATING & AC EQUIPMENT MECH Oliphant,Victor 7/2/2012 F Y FacilIty Operations and Mainte F Reg A HEATING & AC EQUIPMENT MECH Banks,Curtis R 4/15/1974 F Y FacilIty Operations and Mainte F Reg A HEATING & AC EQUIPMENT MECH Jeter Jr.,Perry Ozell 1/17/1997 F Y FacilIty Operations and Mainte F Reg A Locksmith Worker Harrison,Anthony 11/9/1998 F Y FacilIty Operations and Mainte F Reg A Mail Assistant (MVO) Norris,Morgan S 7/10/2006 F Y FacilIty Operations and Mainte F Reg A Mail Assistant (MVO) Smith,Michael 3/5/1972 F Y FacilIty Operations and Mainte F Reg A Mail Assistant (MVO) Lee,John T 5/1/2007 F Y FacilIty Operations and Mainte F Reg A Mail Assistant (MVO) Bowlding,Aldon J 5/10/1985 F Y FacilIty Operations and Mainte F Reg A Mail Assistant (MVO) Young,Tyron D 7/10/2006 F Y FacilIty Operations and Mainte F Reg A Mail Assistant (MVO) Scott,Tavon 10/25/2010 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE MECHANIC Lancaster,James W 10/2/1994 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE MECHANIC HELPER Lane,Regina 11/5/2001 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE MECHANIC HELPER Jefferson,Richard 3/12/2001 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE MECHANIC HELPER Jones,Katrina 11/5/2001 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE MECHANIC HELPER Bedney,Carrice 11/5/2001 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE MECHANIC HELPER Spriggs,Kelly 11/5/2001 F Y FacilIty Operations and Mainte F Reg

17 A MAINTENANCE MECHANIC HELPER Jeter,Gladys 11/5/2001 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE MECHANIC HELPER Williams,Phillip 5/21/2001 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE MECHANIC HELPER Thompson,Anthony D 4/24/2000 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE MECHANIC HELPER Brown,Warren 4/24/2000 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE MECHANIC HELPER Eggleston,Henry J 5/1/2002 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE MECHANIC HELPER Barnes,Norvella 11/5/2001 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE MECHANIC HELPER Burns,Keia 2/5/2001 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE MECHANIC HELPER Rollins,Rodney J 7/28/2003 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE MECHANIC HELPER Hall Jr.,Morse 10/25/1999 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER Tillman,Tammy Marie 5/1/2002 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER Brown,Timothy L 7/7/1986 F Y FacilIty Operations and Mainte F Reg A Maintenance Worker Jackson,Phillip C 8/30/2010 F Y FacilIty Operations and Mainte F Reg A Maintenance Worker Crawford,Randolph 4/22/2013 F Y FacilIty Operations and Mainte F Term 5/21/2014 A Maintenance Worker Hallman,Derrick J 11/9/2009 F Y FacilIty Operations and Mainte F Reg A Maintenance Worker FLETCHER,WALTER 11/19/2012 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER Montgomery,Jonathan 1/31/2000 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER Whitfield,Tyrone M 12/21/2009 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER Smith,Michael 5/1/2002 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER Gadsden,Derek L 3/6/2006 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER Rucker,Maurice L 1/5/2009 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER Warner,John 10/30/2006 F Y FacilIty Operations and Mainte F Reg A Maintenance Worker Blakney,Lindy 6/15/2009 F Y FacilIty Operations and Mainte F Reg A Maintenance Worker Cureton,Alvin 12/26/2006 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER Sherman,Anthony 5/31/2005 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER Ramos,Maurice I 5/16/2005 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER Solomon,Della R 1/23/2006 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER MCKINNEY,JAMAL E 5/16/2005 F Y FacilIty Operations and Mainte F Reg A Maintenance Worker Butler-Dreher,Rene Belinda 5/16/2005 F Y FacilIty Operations and Mainte F Reg A Maintenance Worker Cunningham,Jirmaine 1/12/2009 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER ROBERTS,LEWIS A 10/1/2005 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER Brown,Aaron V 8/2/2010 F Y FacilIty Operations and Mainte F Reg A Maintenance Worker Washington,Tyrone 7/16/2012 F Y FacilIty Operations and Mainte F Reg A Maintenance Worker Shepperson,Andrika F 4/9/2007 F Y FacilIty Operations and Mainte F Reg A Maintenance Worker Leader Alsbrooks,Wesley Andrew 1/22/2008 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER LEADER Richardson,Johnnie Mae 5/2/1985 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER MECH HELPR Gafford,Veronica V 3/12/2001 F Y FacilIty Operations and Mainte F Reg A MAINTENANCE WORKER MECH HELPR Mcneil,Michael 3/12/2001 F Y FacilIty Operations and Mainte F Reg A Management Analyst Dowell,Paul L 10/25/2010 F Y FacilIty Operations and Mainte F Reg A Management Analyst Smith,Damon L 6/20/2011 F Y FacilIty Operations and Mainte F Reg A MECHANIC HELPER Craig,Rinaldo C 11/30/1992 F Y FacilIty Operations and Mainte F Reg A Program Analyst Wood,James T 6/17/2013 F Y FacilIty Operations and Mainte F Reg A Program Analyst Hoover,Lolita 10/7/2013 F Y FacilIty Operations and Mainte F Reg

18 A Program Analyst Williams,Arleen 7/15/2013 F Y FacilIty Operations and Mainte F Term 8/14/2014 A PROGRAM SUPPORT SPECIALIST Hunter,Brenda 12/7/2008 F Y FacilIty Operations and Mainte F Reg A PROGRAM SUPPORT SPECIALIST Bettard,Sabrina M 4/27/2009 F Y FacilIty Operations and Mainte F Reg A PROPERTY MGMT SPEC Sansbury,Brenda 8/13/1990 F Y FacilIty Operations and Mainte F Reg A SERVICE CENTER REP Flood,Michael J 2/14/2005 F Y FacilIty Operations and Mainte F Reg A SERVICE CENTER REP Bradley,Angela M 4/14/2000 F Y FacilIty Operations and Mainte F Reg A SERVICE CENTER REP Nelson,Katherine B 2/20/1982 F Y FacilIty Operations and Mainte F Reg A STAFF ASSISTANT Lindsey,Doretha A 7/15/1979 F Y FacilIty Operations and Mainte F Reg A Staff Assistant Bush,Bernice 10/1/1987 F Y FacilIty Operations and Mainte F Reg A Staff Assistant Brooks,Antionette 9/1/1970 F Y FacilIty Operations and Mainte F Reg A STAFF ASSISTANT Abney,Sandra Ann 1/28/1974 F Y FacilIty Operations and Mainte F Reg A STAFF ASSISTANT Davis,Sandra M 5/23/1995 F Y FacilIty Operations and Mainte F Reg A SUPERVISORY FACILITY OPERATION Chavis,Macarthur 10/17/2005 F Y FacilIty Operations and Mainte F Reg A Supervisory Program Analyst Friend,Towanna A 7/21/1986 F Y FacilIty Operations and Mainte F Reg A SUPV GENERAL ENG (CONTRACTS) Maultsby,Darryl R 8/28/2006 F Y FacilIty Operations and Mainte F Reg A SUPV GENERAL ENG (CONTRACTS) Crompton,Thomas R 8/5/1985 F Y FacilIty Operations and Mainte F Reg A SUPV GENERAL ENG (CONTRACTS) Campbell,Ronald F 4/16/2007 F Y FacilIty Operations and Mainte F Reg A WORK ORDER VERIFICATION SPECIA Palmer III,Charles J 11/8/2009 F Y FacilIty Operations and Mainte F Reg A WORK ORDER VERIFICATION SPECIA Marin,Hugo F 10/1/1993 F Y FacilIty Operations and Mainte F Reg A WORK ORDER VERIFICATION SPECIA Perez,Carlos E 12/7/1984 F Y FacilIty Operations and Mainte F Reg A FACILITY SRVS MGR V Y FacilIty Operations and Mainte F Reg A Maintenance Worker V Y FacilIty Operations and Mainte F Reg A SERVICE CENTER REP V Y FacilIty Operations and Mainte F Reg A Staff Assistant V Y FacilIty Operations and Mainte F Reg A Air Conditioning Equipment Mec Coffee,Yakura 10/30/2006 F Y Maintenance and Projects F Reg A Boiler Plant Equip. Mechanic Jones,Willie O 11/2/1981 F Y Maintenance and Projects F Reg A Boiler Plant Equip. Mechanic Alston,Earl F 8/10/1981 F Y Maintenance and Projects F Reg A Boiler Plant Equipment Worker Griffin,Daniel A 2/6/1989 F Y Maintenance and Projects F Reg A Boiler Plant Operator Payton,Leroy 9/23/2013 F Y Maintenance and Projects F Reg A Boiler Plant Operator Beale Sr.,Haywood leo 12/30/2013 F Y Maintenance and Projects F Reg A CARPENTER Rockett Jr.,Clarence 1/25/1993 F Y Maintenance and Projects F Reg A Carpenter Stewart,Gary D 10/15/2007 F Y Maintenance and Projects F Reg A Carpenter Ruth,Ray 9/9/2013 F Y Maintenance and Projects F Reg A Carpenter Morris,Edward E 4/13/2009 F Y Maintenance and Projects F Reg A Carpenter Jones,Darrell L 4/13/2009 F Y Maintenance and Projects F Reg A CARPENTER Bryant,Gregory M 8/29/1983 F Y Maintenance and Projects F Reg A Carpenter Leader Thompson,Andre A 12/10/2007 F Y Maintenance and Projects F Reg A Carpenter Leader Furman,Jerome I 9/9/1985 F Y Maintenance and Projects F Reg A CEMENT FINISHER Smith,Larry L 7/16/1986 F Y Maintenance and Projects F Reg A Custodian/School Maint. Worker Broadus,Mark S 4/22/2013 F Y Maintenance and Projects F Term 5/21/2014 A ELECTRICAL WORKER Carlos,David 10/10/1989 F Y Maintenance and Projects F Reg A ELECTRICAL WORKER Johnson,Elzia 6/18/2001 F Y Maintenance and Projects F Reg

19 A ELECTRICAL WORKER Pearson,Edward 7/25/2005 F Y Maintenance and Projects F Reg A Electrician Foster Jr.,Lawrence M. 11/5/2012 F Y Maintenance and Projects F Reg A ELECTRICIAN Murphy,Richard 6/18/1990 F Y Maintenance and Projects F Reg A ELECTRICIAN Starke,Stephon D 10/2/1989 F Y Maintenance and Projects F Reg A Electrician Fleming,Phillip J 3/12/1991 F Y Maintenance and Projects F Reg A ELECTRICIAN Shaw,Sheila A 3/4/1991 F Y Maintenance and Projects F Reg A ELECTRICIAN King Jr.,James A 12/4/1984 F Y Maintenance and Projects F Reg A ELECTRICIAN Isbell,Derrick D 8/3/1987 F Y Maintenance and Projects F Reg A ELECTRICIAN Gordon,Robert A 7/10/1980 F Y Maintenance and Projects F Reg A ELECTRICIAN Thweatt,Michael A 4/8/1991 F Y Maintenance and Projects F Reg A ELECTRICIAN Lewis,Alonzo B 7/16/1991 F Y Maintenance and Projects F Reg A Electrician Covington,Vander 6/3/2013 F Y Maintenance and Projects F Reg A ELECTRICIAN SUPERVISOR Hudson,Danny C 5/23/1994 F Y Maintenance and Projects F Reg A ELECTRICIAN WORKER Harris,Kirk T 9/21/1986 F Y Maintenance and Projects F Reg A ELECTRICIAN,LEADER Campbell,Tony D 7/18/1991 F Y Maintenance and Projects F Reg A ELECTRICIAN,LEADER Davis,Wesley K 7/26/1991 F Y Maintenance and Projects F Reg A ELECTRONICS TECHNICIAN Blaine,Randall H 10/28/1985 F Y Maintenance and Projects F Reg A ENGINEERING EQUIPMENT OPERATOR Crosby,Douglas S 3/28/2011 F Y Maintenance and Projects F Reg A Executive Assistant Jenkins,Ruth A 9/17/2007 F Y Maintenance and Projects F Reg A FAC MAINTENANCE MGR Artis,Charles M 1/3/2000 F Y Maintenance and Projects F Reg A Facilities & Maint. Supervisor Yeager,Kenneth E 8/15/1973 F Y Maintenance and Projects F Reg A FACILITIES OPERATIONS MANAGER Jones,Tyrone V 2/14/1977 F Y Maintenance and Projects F Reg A FACILITIES OPERATIONS MANAGER Biddy,Alfonso R 2/4/1970 F Y Maintenance and Projects F Reg A Facilities Operations Speciali Link,Sean A 12/16/2013 F Y Maintenance and Projects F Reg A Facility Manager Lacy,Bobby J 3/3/2008 F Y Maintenance and Projects F Reg A Facility Manager Richards,Alfred M 9/19/2002 F Y Maintenance and Projects F Reg A GEN ENGINEER PROJECT MGR Cyrus,Ralph 12/29/1985 F Y Maintenance and Projects F Reg A GEN MAINTENANCE REPAIRLDR Rose,Leroy 4/22/1987 F Y Maintenance and Projects F Reg A GEN MAINTENANCE REPAIRLDR Bailey,Sylvester E 7/1/1984 F Y Maintenance and Projects F Reg A GEN MAINTENANCE REPAIRLDR Coleman,Clarence H 7/30/1973 F Y Maintenance and Projects F Reg A GEN MAINTENANCE REPAIRWKR Wilson Jr.,Robert L 2/13/1985 F Y Maintenance and Projects F Reg A GEN MAINTENANCE REPAIRWKR Mckenzie,Kevin D 8/29/1985 F Y Maintenance and Projects F Reg A GEN MAINTENANCE REPAIRWKR Smith,Ronald W 3/6/1969 F Y Maintenance and Projects F Reg A GEN MAINTENANCE REPAIRWKR Craven,John S 3/20/1981 F Y Maintenance and Projects F Reg A GEN MAINTENANCE REPAIRWKR Gale,Darryl M 2/8/1990 F Y Maintenance and Projects F Reg A INDUSTRIAL EQUIP MECHANIC Saunders,Joseph D 5/27/1986 F Y Maintenance and Projects F Reg A INDUSTRIAL EQUIP MECHANIC May,Preston 11/7/1988 F Y Maintenance and Projects F Reg A INDUSTRIAL EQUIP MECHANIC Barnes,Willie 4/5/2001 F Y Maintenance and Projects F Reg A INDUSTRIAL EQUIP MECHANIC Calhoun,Dylan 3/26/2001 F Y Maintenance and Projects F Reg A Landscape Gardener Equip Oper Johnson Jr.,David A 3/6/2008 F Y Maintenance and Projects F Reg A LOCKSMITH Bailey,Michael K 1/13/1988 F Y Maintenance and Projects F Reg A LOCKSMITH Reddix,Sanatone 6/13/1985 F Y Maintenance and Projects F Reg

20 A LOCKSMITH Barr,Cleveland 3/5/1987 F Y Maintenance and Projects F Reg A LOCKSMITH Washington,Chaunice L 5/19/1997 F Y Maintenance and Projects F Reg A LOCKSMITH LEADER Sutton,Larry 2/17/1998 F Y Maintenance and Projects F Reg A LOCKSMITH,FOREMAN Abdullah,Yusuf Shaheed 10/13/1975 F Y Maintenance and Projects F Reg A Maintenance Mechanic Sines,Thomas W sr 10/25/1999 F Y Maintenance and Projects F Reg A Maintenance Mechanic Miller,Leroy B 3/30/2009 F Y Maintenance and Projects F Reg A Maintenance Mechanic James Jr.,Bobby Lee 9/23/2013 F Y Maintenance and Projects F Reg A Maintenance Mechanic Morton,Tyrone 2/11/2013 F Y Maintenance and Projects F Reg A Maintenance Mechanic Matos,Miguel A 1/4/2010 F Y Maintenance and Projects F Reg A Maintenance Mechanic Drayton,Larry 12/21/1993 F Y Maintenance and Projects F Reg A Maintenance Mechanic Blake,Larry D 10/13/2009 F Y Maintenance and Projects F Reg A Maintenance Mechanic Proctor,James B 10/25/2010 F Y Maintenance and Projects F Reg A Maintenance Mechanic Horn,Donald 5/21/2012 F Y Maintenance and Projects F Reg A Maintenance Mechanic Thompson,Derrick E 1/4/2010 F Y Maintenance and Projects F Reg A Maintenance Mechanic Dickerson,Arthur 6/4/2012 F Y Maintenance and Projects F Reg A MAINTENANCE MECHANIC Little Jr.,Melvin T. 4/14/2008 F Y Maintenance and Projects F Reg A MAINTENANCE MECHANIC Dixon,Derrick 8/27/2012 F Y Maintenance and Projects F Reg A Maintenance Mechanic Cole,Samuel A 5/21/2012 F Y Maintenance and Projects F Reg A MAINTENANCE MECHANIC PARKER JR,GEORGE W 8/27/2012 F Y Maintenance and Projects F Reg A Maintenance Mechanic Medley,Robert W 5/9/1988 F Y Maintenance and Projects F Reg A Maintenance Mechanic Broom Jr.,Karl A 10/1/2009 F Y Maintenance and Projects P Reg A Maintenance Mechanic Melendez,Jose V 4/9/1989 F Y Maintenance and Projects F Reg A Maintenance Mechanic Coreas,Edgar E. 6/26/2005 F Y Maintenance and Projects F Reg A Maintenance Mechanic Lattimore,Robin M 2/13/1985 F Y Maintenance and Projects F Reg A Maintenance Mechanic Cox,Gerald Tura 5/21/2012 F Y Maintenance and Projects F Reg A MAINTENANCE MECHANIC HELPER Bynum,Roland 6/1/2004 F Y Maintenance and Projects F Reg A MAINTENANCE MECHANIC HELPER Lane,Maurice L 8/26/2002 F Y Maintenance and Projects F Reg A MAINTENANCE MECHANIC HELPER Henderson,Sharon 11/5/2001 F Y Maintenance and Projects F Reg A MAINTENANCE MECHANIC HELPER Myles,Maurice E 12/30/1987 F Y Maintenance and Projects F Reg A MAINTENANCE MECHANIC HELPER Capies,Larry 3/12/2001 F Y Maintenance and Projects F Reg A Maintenance Mechanic Leader Tobin,Randolph 1/3/2000 F Y Maintenance and Projects F Reg A Maintenance Mechanic Leader Thompson,James W 8/3/2009 F Y Maintenance and Projects F Reg A MAINTENANCE MECHANIC SUPV Taylor,Charles F 7/26/1991 F Y Maintenance and Projects F Reg A MAINTENANCE MECHANIC SUPV Welch,Ricardo A 12/4/1989 F Y Maintenance and Projects F Reg A MAINTENANCE MECHANIC SUPV Pointer,Charles 6/10/1987 F Y Maintenance and Projects F Reg A MAINTENANCE MECHANIC SUPV Gassama,Alhaji D 10/25/2010 F Y Maintenance and Projects F Reg A MAINTENANCE MECHANIC SUPV Hudson,Dewayne 6/18/2012 F Y Maintenance and Projects F Reg A MAINTENANCE MECHANIC WORKER Chandler,Solomon A 3/31/2008 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER Dillahunt,Sylvia 10/19/2000 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER Pressley,Richard 5/25/1986 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER Harris,Johnnyrhette 7/7/1986 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER Rhodes,Warren W 7/4/1972 F Y Maintenance and Projects F Reg

21 A Maintenance Worker Thomas,Andre A 12/3/2012 F Y Maintenance and Projects F Reg A Maintenance Worker Lattimore,Ronnell J 12/24/2007 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER Smith,Willie 5/23/2011 F Y Maintenance and Projects F Term 4/9/2014 A Maintenance Worker Mills,James M 5/29/2007 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER Tucker,Walter 3/14/1988 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER Wimple,Timothy L 2/17/2009 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER Woodard,Daniel 5/21/2001 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER King,Robert 11/13/2006 F Y Maintenance and Projects F Reg A Maintenance Worker Ballinger,Devonne Antonio 10/31/2006 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER Rhem,Theodore 10/30/2006 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER Wilson,Bobby Thomas 5/22/2011 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER Simpson,Tonie L 2/2/2009 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER Johnston,Jafar 9/26/2011 F Y Maintenance and Projects F Reg A Maintenance Worker Brown,Benjamin 9/3/1998 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER BRANDON,WALTER A 11/15/2005 F Y Maintenance and Projects F Reg A Maintenance Worker Metts,Anthony 7/16/2012 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER Summers,Alvin 11/28/2005 F Y Maintenance and Projects F Reg A Maintenance Worker Monroe Sr.,Lloyd R 11/25/1997 F Y Maintenance and Projects F Reg A Maintenance Worker Carter,Bronson A 8/6/2007 F Y Maintenance and Projects F Reg A Maintenance Worker Morris II,John Isiah 10/13/2000 F Y Maintenance and Projects F Reg A Maintenance Worker Lumpkin,Philip M. 12/17/2012 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER Butler,Clarence A 11/26/2007 F Y Maintenance and Projects F Reg A Maintenance Worker Bellamy,Keon 5/10/2010 F Y Maintenance and Projects F Reg A Maintenance Worker Freeman,Terron A 4/22/2013 F Y Maintenance and Projects F Term 5/21/2014 A MAINTENANCE WORKER Williams,Arthur 8/21/1989 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER Ashford,Gene N 8/26/1974 F Y Maintenance and Projects F Reg A Maintenance Worker Williams,Benny 1/28/2013 F Y Maintenance and Projects F Term 2/28/2014 A Maintenance Worker Morrison,Gordon R 10/14/2008 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER ANDERSON,MICHAEL T 12/3/2012 F Y Maintenance and Projects F Reg A Maintenance Worker Williams,Timothy M 11/9/2009 F Y Maintenance and Projects F Reg A Maintenance Worker Iglesias,Christopher 10/25/2010 F Y Maintenance and Projects F Reg A MAINTENANCE WORKER HELPER Mckinney,Jonathan 8/23/2004 F Y Maintenance and Projects F Reg A MASON Hill,Ronnie C 10/13/1988 F Y Maintenance and Projects F Reg A MASON Mccullough,George Junior 4/9/1979 F Y Maintenance and Projects F Reg A MASONRY WORKER Beynum,Alfred L 7/20/1987 F Y Maintenance and Projects F Reg A MASONRY WORKER Kibler,Ernest 8/18/1986 F Y Maintenance and Projects F Reg A MATERIAL HANDLER Wingfield,Kirk A 9/13/1984 F Y Maintenance and Projects F Reg A MATERIALS HANDLER Mcravin,Albert W 10/13/1998 F Y Maintenance and Projects F Reg A MECHANIC HELPER Mckey,Rashaad 2/5/2001 F Y Maintenance and Projects F Reg A Operations Manager Bakos,Kirt R 8/30/2010 F Y Maintenance and Projects F Reg A PAINTER Martin,Ben L. 7/1/2013 F Y Maintenance and Projects F Reg A PAINTER,LEADER Stevenson,Felix W 7/1/1984 F Y Maintenance and Projects F Reg

22 A PIPEFITTER Dangerfield-Harris,Ronald Paul P 6/23/1997 F Y Maintenance and Projects F Reg A PIPEFITTER May Jr.,Joe L 1/22/1988 F Y Maintenance and Projects F Reg A Pipefitter Mckie,Charlie 10/5/1981 F Y Maintenance and Projects F Reg A PIPEFITTER, LEADER Nelson,Benjamin 5/28/1985 F Y Maintenance and Projects F Reg A PIPEFITTER/STEAMFITTER Jarvis,Louis 3/31/1998 F Y Maintenance and Projects F Reg A PIPEFITTER/STEAMFITTER Bradley,Carnal 7/7/1983 F Y Maintenance and Projects F Reg A PIPEFITTER/STEAMFITTER Mosley Jr.,Joseph K 4/24/1993 F Y Maintenance and Projects F Reg A PIPEFITTER/STEAMFITTER Washington,Calvin W 5/9/1992 F Y Maintenance and Projects F Reg A PIPEFITTER/STEAMFITTER Payne,Craig A 3/9/1983 F Y Maintenance and Projects F Reg A PLASTERER Smith,Anthony T 6/5/1991 F Y Maintenance and Projects F Reg A PLASTERER Reed,Carl M 7/26/1991 F Y Maintenance and Projects F Reg A PLASTERER Marsh,William D 2/25/1991 F Y Maintenance and Projects F Reg A PLASTERER,LEADER Pointer,Donnell 8/6/1991 F Y Maintenance and Projects F Reg A PLUMBER Scott,Stephen 7/3/1989 F Y Maintenance and Projects F Reg A Plumber Johnson,Eric L 3/29/2010 F Y Maintenance and Projects F Reg A PLUMBER Jackson,Richard D 1/24/2009 F Y Maintenance and Projects F Reg A PLUMBER Jackson,James T 9/25/1989 F Y Maintenance and Projects F Reg A PLUMBER Graham,Jeffrey 6/17/1991 F Y Maintenance and Projects F Reg A PLUMBER Washington,Thomas 3/26/1984 F Y Maintenance and Projects F Reg A PLUMBER Vernon,James T 1/8/1971 F Y Maintenance and Projects F Reg A PLUMBER Rucker,Gary B 7/25/1994 F Y Maintenance and Projects F Reg A PLUMBER Roach,Yolanda 6/17/2013 F Y Maintenance and Projects F Reg A PLUMBER Thomas,Kenneth 3/25/2002 F Y Maintenance and Projects F Reg A PLUMBER,LEADER Brooking,Thomas 3/9/2001 F Y Maintenance and Projects F Reg A Property Management Specialist Moore,Ashley F 8/20/2007 F Y Maintenance and Projects F Reg A SUPPLY TECHNICIAN Tolson,James 1/20/1998 F Y Maintenance and Projects F Reg A SUPPLY TECHNICIAN Scott,Curtis M 11/6/1980 F Y Maintenance and Projects F Reg A TRACTOR OPERATOR Garmany,Darnell 7/2/2012 F Y Maintenance and Projects F Reg A Util Syst Repair Oper Supvr Hong,Laurent Kim 1/3/2011 F Y Maintenance and Projects F Reg A Util Syst Repair Oper Supvr Thorpe,Darnell C 1/3/2011 F Y Maintenance and Projects F Reg A Util Syst Repair Oper Supvr Adams,Alfred J 10/25/2010 F Y Maintenance and Projects F Reg A Util Syst Repair. Oper Supvy. Jeter,Antonio Lorenzo 7/31/2011 F Y Maintenance and Projects F Reg A Util Syst Repair. Oper Supvy. Pitts,Alfred 6/4/2012 F Y Maintenance and Projects F Reg A Util Syst Repair. Oper Supvy. Lewis,Johnnie 7/18/2011 F Y Maintenance and Projects F Reg A Util Syst Repair. Oper Supvy. Holmes,Justin T. 8/27/2012 F Y Maintenance and Projects F Reg A Util Syst Repair. Oper Supvy. Gilbert,Keith 1/3/2011 F Y Maintenance and Projects F Reg A Util Syst Repair. Oper Supvy. Jackson,Jody 1/31/2011 F Y Maintenance and Projects F Reg A WAREHOUSE,LEADER Edmonds,Lionel J 10/1/1980 F Y Maintenance and Projects F Reg A WELDER Bates,Wallace L 8/19/1996 F Y Maintenance and Projects F Reg A WELDER Bader,Mohamed F 7/6/1991 F Y Maintenance and Projects F Reg A WOOD CRAFTER Bradley,Dewey J 1/24/1977 F Y Maintenance and Projects F Reg A Carpentry Worker V Y Maintenance and Projects F Reg

23 A Construction Control Represent V Y Maintenance and Projects F Reg A Electrician V Y Maintenance and Projects F Reg A LOCKSMITH V Y Maintenance and Projects F Reg A Maintenance Mechanic V Y Maintenance and Projects F Reg A Maintenance Worker V Y Maintenance and Projects F Reg A MAINTENANCE WORKER LEADER V Y Maintenance and Projects F Reg A Util Syst Repair Oper Supvr V Y Maintenance and Projects F Reg A Util Syst Repair Oper Supvr V Y Maintenance and Projects F Reg A ENVIRONMENTAL PROTECTION SPECI Purks III,Clifton C 6/16/1986 F Y Safety and Environmental F Reg A ENVIRONMENTAL PROTECTION SPECI Milam,Ronnie Terrell 4/7/2011 F Y Safety and Environmental F Reg A ENVIRONMENTAL PROTECTION SPECI Walsh,Kathleen Ann 4/17/2011 F Y Safety and Environmental F Reg A INDUSTRIAL HYGIENIST Minton Jr.,Leroy 11/5/1973 F Y Safety and Environmental F Reg A MANAGEMENT & PROGRAM ANALYST Edwards,Ronald K 3/29/1977 F Y Safety and Environmental F Reg A Risk Management Coordinator Byrd,Richard B 1/14/2013 F Y Safety and Environmental F Reg A SAFETY & OCCUPATIONAL HEALTH M Eley,Ricardo A 3/16/1987 F Y Safety and Environmental F Reg A Safety and Health Inspector Wittman,William 5/21/2012 F Y Safety and Environmental F Reg A STAFF ASSISTANT White,Carey Lynette 8/1/2002 F Y Safety and Environmental F Reg A SUPV SAFETY & OCCUP HEALTH SPE Killian,Brian 11/29/2005 F Y Safety and Environmental F Reg A WORK ORDER VERIF SPEC (EH&S) Gibson,Richard E 11/2/1987 F Y Safety and Environmental F Reg A Facilities Operations Manager V Y Building Management F Reg A ARCHITECT (DESIGN) Jenkins,Eileen E 2/21/1992 F Y Capital Construction Services F Reg A ARCHITECT (DESIGN) Lane,Michael S 9/20/1996 F Y Capital Construction Services F Reg A ARCHITECT (DESIGN) Mills,Robert T 11/11/1968 F Y Capital Construction Services F Reg A CONSTRUCTION ANALYST Morgan,Corey E 1/7/2008 F Y Capital Construction Services F Reg A Deputy Director for Capital Co Locker,Wanvisaka C. 10/22/2012 F Y Capital Construction Services F Reg A Executive Assistant McPayten,Christine L 3/3/2008 F Y Capital Construction Services F Reg A EXECUTIVE ASST Hawkins,Daphne 8/7/2000 F Y Capital Construction Services F Reg A GENERAL ENGINEER Stewart,Quintin A 6/24/1996 F Y Capital Construction Services F Reg A GENERAL ENGINEER (PROJECT MGR) Gopaul,Dwight A 3/19/2000 F Y Capital Construction Services F Reg A GENERAL ENGINEER (PROJECT MGR) Chin,Michelle Jacqueline 12/12/2004 F Y Capital Construction Services F Reg A GENERAL ENGINEER (PROJECT MGR) Fluelling,Alphonso 8/18/1997 F Y Capital Construction Services F Reg A GENERAL ENGINEER (PROJECT MGR) Braithwaite,Eupert A 6/11/2001 F Y Capital Construction Services F Reg A Management and Program Analyst Bellamy,Sandy F. 4/8/2013 F Y Capital Construction Services F Reg A MECHANICAL ENGINEER Antoine,Dave E 4/19/2004 F Y Capital Construction Services F Reg A Program Analyst Fothergill,Anne 10/21/2013 F Y Capital Construction Services F Reg A Project Management Officer Al Alami,Allam H 4/5/1999 F Y Capital Construction Services F Reg A Project Manager Ali,Sultan Hassen 8/28/2000 F Y Capital Construction Services F Reg A Project Manager White,Cassandra B 3/2/2009 F Y Capital Construction Services F Term 4/17/2014 A Project Manager Bohnlein,Daniel 4/12/2010 F Y Capital Construction Services F Reg A Project Manager Cooper,Robert 3/11/2013 F Y Capital Construction Services F Reg A Project Manager Ikotun,Solomon 4/28/2008 F Y Capital Construction Services F Reg

24 A Project Manager DOLPHIN,JAY L 8/21/2005 F Y Capital Construction Services F Reg A Project Manager Rocha,Elena 4/2/1982 F Y Capital Construction Services F Reg A Project Manager Dunn,Maurice L 9/28/2009 F Y Capital Construction Services F Reg A Project Manager Goodman,Anthony 3/11/2013 F Y Capital Construction Services F Reg A Project Manager Washington,Carole 3/11/2013 F Y Capital Construction Services F Reg A Project Manager Bagai,Satish K 1/5/2009 F Y Capital Construction Services F Reg A Project Manager Douglas,Elvis R 6/9/1986 F Y Capital Construction Services F Reg A Project Manager Hargrove,Agyei Osei 5/27/2008 F Y Capital Construction Services F Reg A Project Manager Floca,Charles 4/8/2013 F Y Capital Construction Services F Reg A Project Manager Simmons,Vanassa 1/13/2014 F Y Capital Construction Services F Reg A Project Manager Gomez,Gilberto 4/23/1990 F Y Capital Construction Services F Reg A Project Manager Mullen,Cassidy 12/16/2013 F Y Capital Construction Services F Reg A Project Manager Wallace,Marshella M 1/5/2009 F Y Capital Construction Services F Reg A Project Manager Astudillo,Pedro 4/26/2010 F Y Capital Construction Services F Reg A Project Manager Stewart,Robbie 7/15/2013 F Y Capital Construction Services F Reg A Project Manager V Y Capital Construction Services F Reg A Project Manager V Y Capital Construction Services F Reg A Senior Project Manager Sayed,Hares M 8/31/1998 F Y Capital Construction Services F Reg A Senior Project Manager Olusegun,Adenegan 4/14/2008 F Y Capital Construction Services F Reg A Senior Project Manager Ellis,Jason 9/9/2013 F Y Capital Construction Services F Reg A Senior Project Manager Campbell,Stephen A. 11/24/2008 F Y Capital Construction Services F Reg A Senior Project Manager Aganga Williams,Gbolahan E 3/31/2008 F Y Capital Construction Services F Reg A STATISTICIAN Green,Donna Gail 10/16/1971 F Y Capital Construction Services F Reg A SUPV CONSTRUCTION ANALYST Dawson,Norris A 8/9/2004 F Y Capital Construction Services F Reg A SUPV FACILITIES INSPECTOR Ertem,Ugur 1/15/2003 F Y Capital Construction Services F Reg A SUPV GENERAL ENGINEER (DESIGN) Nnoli,Emmanuel C 8/13/2004 F Y Capital Construction Services F Reg A Public Information Officer Diggs,Kenneth A 11/28/2011 F Y Communications and Legislative F Reg A COMMUNITY DEVELOPMENT SPEC Stanley,Jacqueline 5/24/1984 F Y Communications and Legislative F Reg A Management Analyst MILLAR,MELISSA A 10/22/2012 F Y Communications and Legislative F Reg A Public Affairs Specialist Pressley,Darrell S 6/3/2011 F Y Communications and Legislative F Reg A Associate Director for Contrac Lanum,Jerry W. 7/21/2008 F Y Contracting and Procurement F Reg A Clerical Assistant Brown,Brianna 6/18/2012 F Y Contracting and Procurement F Reg A Clerk Wheeler,Alia 6/17/2013 F Y Contracting and Procurement F Term 7/14/2014 A Contract Specialist Fuller,Ebony 12/31/2012 F Y Contracting and Procurement F Reg A Contract Specialist McQueen,Annmarie 5/7/2012 F Y Contracting and Procurement F Reg A Contract Specialist Harris,Shannon 8/26/2013 F Y Contracting and Procurement F Reg A Contract Specialist Riley,Danyel R 6/4/2012 F Y Contracting and Procurement F Reg A Contract Specialist Mercer,Tia M 2/22/2009 F Y Contracting and Procurement F Reg A CONTRACT SPECIALIST Gray,Kimberly M 10/26/2008 F Y Contracting and Procurement F Reg A Contract Specialist V Y Contracting and Procurement F Reg

25 A Contract Specialist V Y Contracting and Procurement F Reg A CONTRACT SPECIALIST V Y Contracting and Procurement F Reg A Program Analyst Suggs-Evans,Rosemary D 9/10/2012 F Y Contracting and Procurement F Reg A Program Support Assistant Washington,Courtney Danielle 8/15/2011 F Y Contracting and Procurement F Reg A PROGRAM SUPPORT SPECIALIST Turner,Shavon T 2/15/2009 F Y Contracting and Procurement F Reg A Program Support Specialist V Y Contracting and Procurement F Reg A Staff Assistant Maye,Carissa 11/19/2012 F Y Contracting and Procurement F Reg A Supvy Contract Specialist Marshall,James 11/7/2011 F Y Contracting and Procurement F Reg A Supvy Contract Specialist V Y Contracting and Procurement F Reg A Workforce Planning Specialist Warren,Olivia M 7/1/2012 F Y Contracting and Procurement F Reg A Associate Director for Sustain Brooks,Samuel 2/13/2012 F Y Energy Management F Reg A General Engineer (Energy) Singh,Amar 6/29/1981 F Y Energy Management F Reg A Green Building Coordinator Riley,Susan E 7/22/1991 F Y Energy Management F Reg A Program Analyst Jennings,Jeffrey 4/7/2003 F Y Energy Management F Reg A Schools Conservation Coordinat Gingold,Beth 12/3/2012 F Y Energy Management F Reg A Sustainability Program Mgr. Chambers,Mark C 1/5/2009 F Y Energy Management F Reg A Utility Management Specialist Wing,Angela C 3/12/2001 F Y Energy Management F Reg A Utility Management Specialist Taylor-Woodard,Shwarn T 4/16/1997 F Y Energy Management F Reg A UTILITY MGMT PGM SPEC Mazyck,Loretta E 10/26/1971 F Y Energy Management F Reg A AGENCY FISCAL OFFICER Marchiori,Massimo A 4/18/2006 F Y Govt Direction & Ops - DGS F Reg A BUDGET DIR Wong,Henry 9/15/1997 F Y Govt Direction & Ops - DGS F Reg A ACCOUNTANT Azene,Tamirat Worku 7/29/2013 F Y Govt Direction & Ops - DGS F Reg A ACCOUNTANT Whetstone,Anne 2/4/2008 F Y Govt Direction & Ops - DGS F Reg A Accounting Manager Voght,Stover 12/19/2011 F Y Govt Direction & Ops - DGS F Reg A ACCOUNTING TECH Sidbury,Johnny Valentino 2/4/2008 F Y Govt Direction & Ops - DGS F Reg A Accounts Payable Supervisor Lee,Chiquita 4/3/2005 F Y Govt Direction & Ops - DGS F Reg A Accounts Payable Technician Cain,Channelle L 8/12/2013 F Y Govt Direction & Ops - DGS F Reg A BUDGET ANALYST Onifade,Oluwatosin B 2/16/2010 F Y Govt Direction & Ops - DGS F Reg A CAPITAL BUDGET ANALYST MILLER,KORY A 10/17/2005 F Y Govt Direction & Ops - DGS F Reg A Capital Budget Director Jones,Dwight E 1/23/1984 F Y Govt Direction & Ops - DGS F Reg A Controller Brown,Valerie M 12/22/2008 F Y Govt Direction & Ops - DGS F Reg A FINANCIAL MANAGER Kintu,David B 2/22/2005 F Y Govt Direction & Ops - DGS F Reg A FINANCIAL SYSTEMS ANALYST Hatchel-Thomas,Tanya 8/1/2002 F Y Govt Direction & Ops - DGS F Reg A BUDGET ANALYST Speikes,Jeremy A 3/14/2011 F Y Govt Direction & Ops OFRM F Reg A Human Capital Administrator Bankins,Cecilia J. 1/30/2012 F Y Human Resources and Training F Reg A Human Resources Specialist (Em Garay,Vikkie L 8/10/2008 F Y Human Resources and Training F Reg A Management Liaison Assistant Amoa,Charlotte 4/1/2013 F Y Human Resources and Training F Reg A Management Liaison Specialist Green,Dana 1/7/2008 F Y Human Resources and Training F Reg

26 A Management Liaison Specialist Cauthorne,Donna R 12/3/2012 F Y Human Resources and Training F Term 1/1/2015 A Management Liaison Specialist Jimenez,Evelyn 5/23/2011 F Y Human Resources and Training F Reg A Management Liaison Specialist McCoy,Marvin E 10/30/2006 F Y Human Resources and Training F Reg A Management Liaison Specialist V Y Human Resources and Training F Reg A Supervisory IT Specialist Jones,Michael Andre 6/3/2013 F Y Information Technology F Reg A IT Specialist Cotten,William G 10/30/2006 F Y Information Technology F Reg A IT Specialist (Data Management Rucker,Amanda T 10/22/2003 F Y Information Technology F Reg A TELECOMMUNICATIONS SPECIALIST Vinson,Wanda F 10/14/2008 F Y Information Technology F Reg A Assocate Director for Portfoli Kayne,Jonathan M. 12/22/2008 F Y Portfolio Division F Reg A Asset Specialist Dietz,Richard H 5/27/2008 F Y Portfolio Division F Reg A Program Analyst Rogers,Mattie Patricia 9/14/2009 F Y Portfolio Division F Reg A Realty Officer Douglas,Todd 9/2/2007 F Y Portfolio Division F Reg A Realty Specialist Zipfel,Ian T 12/7/2009 F Y Portfolio Division F Reg A ARCHITECT (REALTY) Gibson,Glen G 2/23/1974 F Y Realty Management F Reg A Program Support Specialist Udejiofor,Ikenna 11/4/2013 F Y Realty Management F Reg A Realty Program Specialist Margeson,Kenneth L 8/18/2008 F Y Realty Management F Reg A Realty Program Specialist Harris,Eric L 11/26/2007 F Y Realty Management F Reg A Realty Program Specialist Ward,Charleen M. 5/12/2008 F Y Realty Management F Reg A Realty Program Specialist Ellison-Ponds,Sheryl L 11/10/2008 F Y Realty Management F Reg A Realty Specialist Payton,Regina 1/10/2005 F Y Realty Management F Reg A Realty Specialist Holford,Althea O. 5/12/2008 F Y Realty Management F Reg A REALTY SPECIALIST Cobb,Yvette A 9/28/1987 F Y Realty Management F Reg A Supervisory Realty Specialist PROCTOR,TONIA L 7/1/1993 F Y Realty Management F Reg A ADMINISTRATIVE ASSISTANT V Y Realty Management F Reg A Special Police Officer Madero,Stan M 8/30/2010 F Y Patrol and Operations F Reg A Special Police Officer Holland,Lawrence K 2/27/2012 F Y Patrol and Operations F Reg A Special Police Officer Bunch,Terrie A 10/14/2007 F Y Patrol and Operations F Reg A Special Police Officer Redmond,Dwayne 11/13/2007 F Y Patrol and Operations F Reg A Special Police Officer Simmons,David 8/26/2013 F Y Patrol and Operations F Reg A Special Police Officer McGill,Joseph 7/2/2012 F Y Patrol and Operations F Reg A Special Police Officer Francis,Jeanelle D. 10/29/2007 F Y Patrol and Operations F Reg A Special Police Officer Harvey,Ahmad 6/18/2012 F Y Patrol and Operations F Reg A Special Police Officer Shatzer,Michael S 8/31/2009 F Y Patrol and Operations F Reg A Special Police Officer Sullivan,Antoine E. 9/10/2012 F Y Patrol and Operations F Reg A Special Police Officer White,Dallas B 6/4/2012 F Y Patrol and Operations F Reg A Special Police Officer Leake,Kenneth 7/30/2012 F Y Patrol and Operations F Reg A Special Police Officer Bevard Jr.,Calvin S 10/27/2008 F Y Patrol and Operations F Reg A Special Police Officer Moore,Kathleen 6/4/2012 F Y Patrol and Operations F Reg A Special Police Officer Roberson,Cheryl D 2/17/2009 F Y Patrol and Operations F Reg

27 A Special Police Officer Boone,Neftalia A 10/29/2007 F Y Patrol and Operations F Reg A Special Police Officer Butler,Howard L 5/8/1989 F Y Patrol and Operations F Reg A Special Police Officer Dunlap,Lewis S 8/17/2009 F Y Patrol and Operations F Reg A Special Police Officer Collins,Douglas A 9/10/2012 F Y Patrol and Operations F Reg A Special Police Officer Baltimore,Duane 8/29/2011 F Y Patrol and Operations F Reg A Special Police Officer Font,Carlos J 8/1/2011 F Y Patrol and Operations F Reg A Special Police Officer Gillispie,Maurice 10/29/2007 F Y Patrol and Operations F Reg A Resource Allocation Analyst V Y Patrol and Operations F Reg A Special Police Officer V Y Patrol and Operations F Reg A Special Police Officer V Y Patrol and Operations F Reg A Special Police Officer V Y Patrol and Operations F Reg A Special Police Officer V Y Patrol and Operations F Reg A Special Police Officer V Y Patrol and Operations F Reg A Special Police Officer V Y Patrol and Operations F Reg A Special Police Officer V Y Patrol and Operations F Reg A Special Police Officer V Y Patrol and Operations F Reg A Associate Director for Securit Jenkins,Plez A 4/8/2013 F Y Protective Services F Reg A Deputy Associate Director for Polk,Mark A 3/26/2012 F Y Protective Services F Reg A Administrative Services Superv Murphy,Christina D 7/20/2009 F Y Protective Services F Reg A Executive Assistant McCrae,Johnetta M 11/4/2013 F Y Protective Services F Reg A Lead Special Police Officer White,James E 10/14/2007 F Y Protective Services F Reg A Lead Special Police Officer Moses,Dana V 8/22/1995 F Y Protective Services F Reg A Lead Special Police Officer Washington Jr.,Edward 12/23/1974 F Y Protective Services F Reg A Lead Special Police Officer Sharpe,Franklin E 6/20/1973 F Y Protective Services F Reg A Lead Special Police Officer Williams Jr.,Leroy 10/29/2007 F Y Protective Services F Reg A Lead Special Police Officer Bailey,Leroy 1/12/1976 F Y Protective Services F Reg A Lead Special Police Officer Greene,Mark J. 8/31/2008 F Y Protective Services F Reg A Lead Special Police Officer Smith,Tameka S 2/17/2009 F Y Protective Services F Reg A Lead Special Police Officer Wages,Valerie E 2/2/2009 F Y Protective Services F Reg A Lead Special Police Officer Strickland,Jerry 12/28/1992 F Y Protective Services F Reg A Lead Special Police Officer Williams,John 5/5/1975 F Y Protective Services F Reg A Lead Special Police Officer Forrest,Samuel J 5/16/1982 F Y Protective Services F Reg A Lead Special Police Officer White,Dionne D 10/29/2007 F Y Protective Services F Reg A Lead Special Police Officer Perry,Veronica B 4/1/2002 F Y Protective Services F Reg A Lead Special Police Officer Green,Kevin J 6/8/1987 F Y Protective Services F Reg A Lead Special Police Officer Hughes,Marie 6/27/1988 F Y Protective Services F Reg A Lead Special Police Officer ISRAEL,BRIAN STEWART 1/19/2010 F Y Protective Services F Reg A Lead Special Police Officer Brooks,Bradford 8/31/2008 F Y Protective Services F Reg A Lead Special Police Officer Givens,Donna M 7/24/2006 F Y Protective Services F Reg A Lead Special Police Officer Moultrie,Renita L 10/14/2007 F Y Protective Services F Reg A Lead Special Police Officer Hernandez,Rebecca 3/15/2010 F Y Protective Services F Reg A Lead Special Police Officer WHITEHEAD,WILLIE T 6/30/2005 F Y Protective Services F Reg

28 A Lead Special Police Officer Williams,Maurice 10/15/2007 F Y Protective Services F Reg A Lead Special Police Officer Powell,Ivan 6/18/2012 F Y Protective Services F Reg A Operations Manager Bryson,Julie M 4/14/2008 F Y Protective Services F Reg A Protect Svcs Ofr-Security Mgnt Scott,Heath 8/18/2008 F Y Protective Services F Reg A Special Police Officer Fletcher,LaCharn J 5/21/2012 F Y Protective Services F Reg A Special Police Officer Love,Lamont 5/21/2012 F Y Protective Services F Reg A Special Police Officer Ruiz-Reyes,Jakeline 5/21/2012 F Y Protective Services F Reg A Special Police Officer (Unarm) Harvey,Alicia M 12/31/2012 F Y Protective Services F Reg A Supervisory Police Officer Collins,Martin Charles 9/18/2006 F Y Protective Services F Reg A Supv Special Police Officer Harris Jr.,Martin D 8/12/1991 F Y Protective Services F Reg A Supv Special Police Officer Greene,Andre 8/31/2008 F Y Protective Services F Reg A Supv Special Police Officer Weeks Jr.,Harry L 3/29/2010 F Y Protective Services F Reg A Supv Special Police Officer Bickford,Keith A 2/28/2011 F Y Protective Services F Reg A Supv Special Police Officer Barbusin Jr.,John J 7/24/2006 F Y Protective Services F Reg A Supv Special Police Officer Godwin,Gregory C 1/5/2009 F Y Protective Services F Reg A Supv Special Police Officer Foster,Marian NMN 7/24/2006 F Y Protective Services F Reg A Supv Special Police Officer Granados,Walter A 10/19/1998 F Y Protective Services F Reg A Supv Special Police Officer Smith Jr.,George C 1/23/1984 F Y Protective Services F Reg A Supv Special Police Officer Bostick,Garey C 10/27/2008 F Y Protective Services F Reg A Supv Special Police Officer Brown,Joseph A 8/31/2009 F Y Protective Services F Reg A Supv Special Police Officer Jackson,Diana 9/12/1988 F Y Protective Services F Reg A Supv Special Police Officer Powell,Ronald D. 10/29/2007 F Y Protective Services F Reg A Supv Special Police Officer Leo,Craig J 8/17/2009 F Y Protective Services F Reg A Supvy Physical Security Spec Mack,Maurice D. 12/30/2013 F Y Protective Services F Reg A ADMIN SRVS MGR V Y Protective Services F Reg A Contract Compliance Monitor V Y Protective Services F Reg A Management Analyst V Y Protective Services F Reg A Program Support Specialist V Y Protective Services F Reg A Risk Management Spec V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg P Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg

29 A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer V Y Protective Services F Reg A Special Police Officer (Unarm) V Y Protective Services F Reg A Strategic Development Speciali V Y Protective Services F Reg A Supervisory Police Officer V Y Protective Services F Reg A Supv Special Police Officer V Y Protective Services F Reg A Supv Special Police Officer V Y Protective Services F Reg A Training Specialist V Y Protective Services F Reg A Contract Compliance Monitor Parker,Steve A 11/9/2009 F Y Strategic Services F Reg A Lead Special Police Officer Vest,Michael 9/15/1997 F Y Strategic Services F Reg A Lead Special Police Officer Penny,Miriam J 4/1/2002 F Y Strategic Services F Reg A PHYSICAL SECURITY SPEC Marby,Michael 6/15/1980 F Y Strategic Services F Reg A PHYSICAL SECURITY SPEC McFarland II,Jerome T 6/17/2002 F Y Strategic Services F Reg A Physical Security Specialist Bachman,Lawrence 1/17/2012 F Y Strategic Services F Reg A Special Police Officer Manners,Kevin 7/30/2012 F Y Strategic Services F Reg A Sr. Physical Security Special. Ryder Jr.,Jeffrey J 11/13/2007 F Y Strategic Services F Reg A Administrative Support Special Mickles,DeArrin 12/31/2012 F Y Training, Investigations, Inte F Reg A Clerical Assistant Gheitu,Leila A 12/16/2013 F Y Training, Investigations, Inte F Term 1/16/2015 A Lead Special Police Officer Wilhelm,Michael J 10/29/2007 F Y Training, Investigations, Inte F Reg A Lead Special Police Officer Magnanelli,Gregory 10/27/2008 F Y Training, Investigations, Inte F Reg A Supv Special Police Officer Holloway,John L 8/31/2009 F Y Training, Investigations, Inte F Reg A Supv Special Police Officer V Y Training, Investigations, Inte F Reg A CONTRACT ADMINISTRATOR Tolson,Tama V 10/1/1985 F Y Resource Allocation F Reg A Program Analyst Cumbay,Eskander G 1/14/2013 F Y Resource Allocation F Reg A Program Analyst Robinson,LaTonya 6/20/2011 F Y Resource Allocation F Reg A Program Analyst (Capital) Akinsemoyin,Lanre 3/17/2008 F Y Resource Allocation F Reg A PROGRAM SUPPORT SPECIALIST Ashley,Pauline M 11/8/1983 F Y Resource Allocation F Reg A RESOURCE ALLOCATION ANAL OFR Seabrooks Jr.,Robert G 5/27/2008 F Y Resource Allocation F Reg Vacancies 80 FTE 732

30 Question 6 Attachment -- Communications Devices AIRCARDS Ruth Jenkins Ollie Harper Cassandra White Jeffrey Ryder-internal in PC Jeffrey Ryder-internal in PC Jeffrey Ryder-internal in PC Jeffrey Ryder-internal in PC Jeffrey Ryder-internal in PC

31

32 AM0-DEPARTMENT OF GENERAL SERVICES 0015-OVERTIME PAY Suppress Items - Total is Null or Zero (Rows and columns) Expenditure LOCAL FUND 1000-AGENCY MGMT 1010-PERSONNEL 1, PROGRAM 1051-FINANCIAL SERVICES- 4, , SPECIAL 2000-ASSET PURPOSE REVENUE MANAGEMENT FUNDS 3000-FACILITY OPERATIONS Fund 2000-ASSET MANAGEMENT 3000-FACILITY OPERATIONS 4000-PROTECTIVE SERVICES 6000-CONTRACTING AND PROCUREMENT SERVICES Total Total 1000-AGENCY MGMT PROGRAM 2000-ASSET MANAGEMENT 3000-FACILITY OPERATIONS 1055-RISK MGMT 1, CUSTOMER SERVICE PERFORMANCE MGMT , AGENCY MGMT 7, , LEASE MANAGEMENT ASSET MANAGEMENT POSTAL SERVICES FACILITIES 502, , PARKING 2, JANITORIAL SERVICES 9, , FACILITIES- PUBLIC 1,351, , FACILITIES- PARKS & REC 228, , FACILITIES- MPD 23, , FACILITY OPERATIONS 2,117, , PROTECTIVE SERVICES 254, , PROTECTIVE SERVICES 254, , CONTRACTING AND 5, , CONTRACTING & 23, , CONTRACTING AND 29, , EASTERN MARKET 52, ASSET MANAGEMENT 52, ,409, , RFK/DC ARMORY (NON- 109, , FACILITY OPERATIONS 109, , , , PERSONNEL 1, FINANCIAL SERVICES- 4, , RISK MGMT 1, CUSTOMER SERVICE PERFORMANCE MGMT , AGENCY MGMT 7, , PROGRAM 2001-LEASE MANAGEMENT EASTERN MARKET 52, ASSET MANAGEMENT 52, POSTAL SERVICES FACILITIES 502, , PARKING 2, RFK/DC ARMORY (NON- MILITARY) MAINTENANCE 109, , JANITORIAL SERVICES 9, , FACILITIES- PUBLIC 1,351, , EDUCATION 3010-FACILITIES- PARKS & 228, , REC 3012-FACILITIES- MPD 23, , FACILITY OPERATIONS 2,227, , PROTECTIVE SERVICES 4001-PROTECTIVE SERVICES 254, , PROTECTIVE SERVICES 254, , CONTRACTING AND PROCUREMENT SERVICES Total 6001-CONTRACTING AND PROCUREMENT SERVICES 6101-CONTRACTING & PROCUREMENT PUBLIC ED 6000-CONTRACTING AND PROCUREMENT SERVICES 5, , , , , , ,571, , V:\Performance Oversight Responses \Department of General Services\Q6 Attachment -- FY13 and FY14 YTD Overtime.xlsx Page 1

33 Jan 13, :36:17 PM V:\Performance Oversight Responses \Department of General Services\Q6 Attachment -- FY13 and FY14 YTD Overtime.xlsx Page 2

34 Question 6 Attachment -- Vehicle Inventory License # Assigned Manager Status DC 9356 Keith Wharton Leased DC 9357 Anthony Peters Leased DC 9359 Anthony Peters Leased DC 9360 Anthony Peters Leased DC 9361 Charles Artis Leased DC 9362 Keith Wharton Leased DC 9363 Darryl Maultsby Leased DC 9364 Keith Wharton Leased DC 9402 Ricardo Eley Leased DC 9403 Ricardo Eley Leased DC 9407 Anthony Clark Leased DC 9408 Christina McPayton Leased DC 9409 Anthony Peters Leased DC 9412 Anthony Peters Leased DC 9413 Darryl Maultsby Leased DC 9414 Charles Artis Leased DC 9415 Keith Wharton Leased DC 9416 Darryl Maultsby Leased DC 9417 Darryl Maultsby Leased DC 9418 Darryl Maultsby Leased DC 9572 Logistics Leased DC 9573 Logistics Leased DC 9697 Keith Wharton Leased DC 9698 Ricardo Eley Leased DC 9699 Keith Wharton Leased DC 9700 Keith Wharton Leased DC 9701 Keith Wharton Leased DC 9702 Darryl Maultsby Leased DC 9704 Keith Wharton Leased DC 9705 Keith Wharton Leased DC 9707 Ricardo Eley Leased DC 9708 MacArthur Chavis Leased DC 9709 Keith Wharton Leased DC 9710 MacArthur Chavis Leased DC 9711 Keith Wharton Leased DC 9712 Bobby Lacy Leased DC 9713 Keith Wharton Leased DC 9748 Gregory Cotton Leased DC 9749 Logistics Leased DC 9770 MacArthur Chavis Leased DC 9771 Anthony Peters Leased

35 DC 9772 MacArthur Chavis Leased DC 9780 Darryl Maultsby Leased DC 9798 Ollie Harper Leased DC 9799 JW Lanum Leased DC 9800 Keith Wharton Leased DC 9801 MacArthur Chavis Leased DC 9804 Keith Wharton Leased DC 9892 Ricardo Eley Leased DC 9893 Keith Wharton Leased DC 9895 MacArthur Chavis Leased DC 9896 Darryl Maultsby Leased DC 9897 MacArthur Chavis Leased DC 9898 Darryl Maultsby Leased DC 9899 Keith Wharton Leased DC 9901 Darryl Maultsby Leased DC 9902 Darryl Maultsby Leased DC 9903 Darryl Maultsby Leased DC 9904 Darryl Maultsby Leased DC 9905 Darryl Maultsby Leased DC 9906 Anthony Peters Leased DC 9907 Logistics Leased DC 9909 Anthony Peters Leased DC Darryl Maultsby Leased DC Darryl Maultsby Leased DC Bobby Lacy Leased DC Darryl Maultsby Leased DC Bobby Lacy Leased DC Darryl Maultsby Leased DC Darryl Maultsby Leased DC Darryl Maultsby Leased DC Darryl Maultsby Leased DC Bobby Lacy Leased DC Kenneth Diggs Leased DC Logistics Leased DC 0033 Charles Artis Owned DC 0113 Garey Bostick Owned DC 0153 Bobby Lacy Owned EA 0233 Sean McCarthy Owned DC 0446 Bobby Lacy Owned DC 0456 Gregory Minor Owned DC 0457 Kenneth Greene Owned DC 0482 Bobby Lacy Owned DC 0483 Bobby Lacy Owned DC 0548 Sean McCarthy Owned DC 0549 Sean McCarthy Owned DC 0605 Sean McCarthy Owned DC 0606 Charles Artis Owned DC 0608 Charles Artis Owned DC 0609 Charles Artis Owned DC 0812 Garey Bostick Owned GT 0814 Garey Bostick Owned DC 0823 Anthony Peters Owned DC 0825 Bobby Lacy Owned DC 0893 Bobby Lacy Owned

36 DC 0916 Bobby Lacy Owned DC 0963 Bobby Lacy Owned DC 0984 Garey Bostick Owned DC 1006 Facilities Owned DC 1010 Charles Artis Owned DC 1135 Bobby Lacy Owned DC 1136 Bobby Lacy Owned DC 1137 Bobby Lacy Owned DC 1191 Kenneth Greene Owned DC 1210 Charles Artis Owned DC 1211 Gregory Minor Owned DC 1212 Charles Artis Owned DC 1213 Charles Artis Owned DC 1214 Charles Artis Owned DC 1215 Charles Artis Owned DC 1216 Leyland Grant Owned DC 1217 Sean McCarthy Owned DC 1218 Sean McCarthy Owned DC 1219 Sean McCarthy Owned DC 1337 Alyssa Turner Owned DC 1390 Charles Artis Owned DC 1424 Sean McCarthy Owned DC 1726 Charles Artis Owned DC 1727 Charles Artis Owned GT 1764 Darryl Maultsby Owned DC 1855 Bobby Lacy Owned DC 1960 Garey Bostick Owned GT 2327 Bobby Lacy Owned DC 2340 Bobby Lacy Owned GT 2404 Charles Artis Owned DC 2410 Bobby Lacy Owned DC 2686 Anthony Peters Owned DC 2694 Anthony Peters Owned DC 2696 Anthony Peters Owned DC 2697 Anthony Peters Owned DC 2892 Bobby Lacy Owned DC 3056 Charles Artis Owned GT 3343 Anthony Peters Owned DC 4005 Charles Artis Owned DC 4331 Charles Artis Owned DC 4678 Sean McCarthy Owned DC 4751 Sean McCarthy Owned GT 4811 Charles Artis Owned DC 4923 Bobby Lacy Owned GT 5019 Garey Bostick Owned GT 5055 Anthony Peters Owned GT 5057 Anthony Peters Owned DC 5413 Garey Bostick Owned DC 5414 Garey Bostick Owned DC 5415 Garey Bostick Owned DC 5416 Garey Bostick Owned DC 5417 Garey Bostick Owned DC 5499 Anthony Peters Owned DC 5529 Garey Bostick Owned DC 5530 Garey Bostick Owned DC 5531 Garey Bostick Owned DC 5532 Garey Bostick Owned DC 5533 Garey Bostick Owned

37 DC 5534 Garey Bostick Owned DC 5535 Garey Bostick Owned DC 5536 Garey Bostick Owned DC 5537 Garey Bostick Owned DC 5538 Garey Bostick Owned DC 5910 Leyland Grant Owned DC 5956 Keith Wharton Owned DC 6277 Bobby Lacy Owned DC 6285 Darryl Maultsby Owned DC 6363 Bobby Lacy Owned GT 6433 Trailer Owned DC 6516 Garey Bostick Owned DC 6517 Garey Bostick Owned DC 6519 Garey Bostick Owned DC 6543 Garey Bostick Owned DC 6676 Bobby Lacy Owned DC 6677 Bobby Lacy Owned DC 6679 Bobby Lacy Owned DC 6681 Anthony Peters Owned DC 6908 Garey Bostick Owned DC 6909 Garey Bostick Owned DC 6910 Garey Bostick Owned DC 6911 Garey Bostick Owned DC 6913 Garey Bostick Owned DC 6914 Garey Bostick Owned DC 6915 Garey Bostick Owned DC 6916 Garey Bostick Owned DC 6917 Garey Bostick Owned N/A 6999 Charles Artis Owned DC 7051 Logistics Owned DC 7075 Reginald Greene Owned GT 7289 Charles Artis Owned DC 7319 Anthony Peters Owned DC 7320 Bobby Lacy Owned GT 7615 Darryl Maultsby Owned DC 7644 Bobby Lacy Owned DC 7791 Garey Bostick Owned DC 7900 Brian Hanlon Owned DC 7932 Kenneth Greene Owned DC 7979 Darryl Maultsby Owned DC 7980 Darryl Maultsby Owned DC 7999 Charles Artis Owned DC 8166 Leyland Grant Owned GT 8426 Bobby Lacy Owned DC 8430 Charles Artis Owned DC 8433 Bobby Lacy Owned GT 8869 Charles Artis Owned GT 9159 Charles Artis Owned DC 9524 Ollie Harper Owned DC 9525 Alyssa Turner Owned DC 9526 Anthony Peters Owned DC 9527 Charles Artis Owned DC 9528 Charles Artis Owned DC 9529 Charles Artis Owned DC 9530 Darryl Maultsby Owned DC 9531 Anthony Peters Owned DC 9532 Anthony Peters Owned DC 9533 Keith Wharton Owned

38 DC 9534 Keith Wharton Owned DC 9535 Keith Wharton Owned DC 9536 Anthony Peters Owned DC 9537 Bobby Lacy Owned DC 9538 Darryl Maultsby Owned DC 9539 Anthony Peters Owned DC 9540 Darryl Maultsby Owned DC 9541 Darryl Maultsby Owned DC 9542 Darryl Maultsby Owned DC 9544 Keith Wharton Owned DC 9546 Anthony Clark Owned DC 9547 Alyssa Turner Owned DC 9548 Alyssa Turner Owned DC 9549 Keith Wharton Owned DC 9593 Darryl Maultsby Owned DC 9594 Darryl Maultsby Owned DC 9595 Ollie Harper Owned DC 9596 Darryl Maultsby Owned DC 9597 Keith Wharton Owned DC 9598 Keith Wharton Owned DC 9599 Darryl Maultsby Owned DC 9600 Keith Wharton Owned DC 9601 Darryl Maultsby Owned DC 9602 Darryl Maultsby Owned DC 9603 Darryl Maultsby Owned DC 9604 Darryl Maultsby Owned DC 9605 Darryl Maultsby Owned DC 9606 Darryl Maultsby Owned DC 9607 Darryl Maultsby Owned DC 9608 Keith Wharton Owned DC 9609 Keith Wharton Owned DC 9622 Keith Wharton Owned DC 9642 Keith Wharton Owned DC 9643 Keith Wharton Owned DC 9644 Keith Wharton Owned DC 9646 Keith Wharton Owned DC 9647 Keith Wharton Owned DC 9648 Keith Wharton Owned DC 9649 Keith Wharton Owned DC 9650 Keith Wharton Owned DC 9651 Keith Wharton Owned DC 9654 Keith Wharton Owned DC 9775 Garey Bostick Owned DC Anthony Peters Owned DC Anthony Peters Owned DC Darryl Maultsby Owned DC Anthony Peters Owned DC Darryl Maultsby Owned DC Darryl Maultsby Owned DC Anthony Peters Owned DC Darryl Maultsby Owned DC Darryl Maultsby Owned DC Darryl Maultsby Owned DC Darryl Maultsby Owned DC Darryl Maultsby Owned DC Darryl Maultsby Owned

39 Q7 Attachment -- FY 2013 Budget* Based on Preliminary and Unaudited Data CAFR To Be Issued by February 1, 2014 Fund Program PS/NPS Appn Balance Expenditure Balance ID Exp Balance Encumbrance Balance 0100-LOCAL FUND 1000-AGENCY MGMT PROGRAM 2000-ASSET MANAGEMENT 3000-FACILITY OPERATIONS 4000-PROTECTIVE SERVICES 5000-CONSTRUCTION SERVICES 6000-CONTRACTING AND PROCUREMENT SERVICES 7000-ENERGY- CENTRALLY MANAGED Available Balance % (Available Balance, Appn Balance) 01-PERSONNEL 4,798, ,723, , % Salary lapse savings 02-NON-PERSONNEL SERVICES Variance Explanation 2,551, ,010, , , % Higher fleet mgt. costs due to an increased fleet and unanticipated for repairs Total 7,350, ,734, , , % 01-PERSONNEL SERVICES 02-NON-PERSONNEL SERVICES 1,616, ,517, , % Salary lapse savings 8,793, ,463, , , % Underspending for work related to capital projects and delays by tenants in moving from vacated spaces. Total 10,410, ,980, , , % 01-PERSONNEL 31,812, ,740, , % SERVICES Mainly due to overtime for schools offset by overall Local PS surplus 02-NON-PERSONNEL SERVICES 53,920, ,849, , , % Small underspending of professional services and supplies Total 85,733, ,589, , , % 01-PERSONNEL SERVICES 7,123, ,565, , % Largely due to overtime underspending 02-NON-PERSONNEL SERVICES 11,604, ,294, , ,307, % Contractual services underspending for security services due to a change in security focus by the new PSD leadership. Total 18,727, ,859, , ,864, % 01-PERSONNEL 2,353, ,937, , % Salary lapse savings 02-NON-PERSONNEL 60, , , % Small variance Total 2,413, ,989, , % 01-PERSONNEL 2,354, ,320, , % Salary lapse savings 02-NON-PERSONNEL 373, , , % Small variance Total 2,727, ,687, , % 02-NON-PERSONNEL SERVICES 02-NON-PERSONNEL SERVICES 45,907, ,557, ,349, % Lower fixed costs mainly in auto fuel and water. Fixed cost surplus was used to cover year-end close adjustment (see below). Total 45,907, ,557, ,349, % 8000-RENT: IN-LEASE 02-NON-PERSONNEL 68,467, ,461, , % Small variance Total 68,467, ,461, , % 9960-YR END CLOSE Total ,414, ,414, /0 Accounting write-off related the prior year JB Johnson and Wash. Center for Aging Services nursing home transaction. Total ,414, ,414, /0 01-PERSONNEL 50,059, ,804, , % V:\Performance Oversight Responses \Department of General Services\Q7 Attachment -- FY13 Budget.xlsx Page 1

40 Fund Program PS/NPS Appn Balance Expenditure Balance ID Exp Balance Encumbrance Balance SPECIAL PURPOSE REVENUE FUNDS 0700-INTRA- DISTRICT FUNDS 2000-ASSET MANAGEMENT 3000-FACILITY OPERATIONS 4000-PROTECTIVE SERVICES 7000-ENERGY- CENTRALLY MANAGED Total 0001-DEPARTMENT OF PROPERTY MANAGEMENT 1000-AGENCY MGMT PROGRAM 2000-ASSET MANAGEMENT 3000-FACILITY OPERATIONS 4000-PROTECTIVE SERVICES 7000-ENERGY- CENTRALLY Available Balance % (Available Balance, Appn Balance) 02-NON- 191,678, ,471, ,207, % Variance Explanation Total 241,738, ,275, ,462, % 01-PERSONNEL SERVICES 201, , , % Lower overtime in Eastern Market operations. 02-NON-PERSONNEL SERVICES 813, , , % Mainly lower energy and janitorial costs in Eastern Market operations. Total 1,015, , , % 01-PERSONNEL SERVICES 02-NON-PERSONNEL SERVICES 952, , % 1,467, ,099, , % Adj. to prior-year receivable based on reimbursable expenditures to the RFK fund. Total 2,419, ,051, , % 02-NON-PERSONNEL 110, , % SERVICES Total 110, , % 02-NON-PERSONNEL 940, , % SERVICES Total 940, , % 01-PERSONNEL 1,154, ,126, , % SERVICES 02-NON- 3,331, ,867, , % PERSONNEL SERVICES Total 4,485, ,993, , % 02-NON-PERSONNEL /0 SERVICES Total /0 01-PERSONNEL SERVICES 5, , % PS expenditures not incurred for renovation of 810 1st St. building. 02-NON-PERSONNEL SERVICES 2,181, ,000, , , % Project costs of work were lower than estimated with unspent funds being returned to agencies. Total 2,187, ,000, , , % 02-NON-PERSONNEL SERVICES 146, , , % Small amount returned for school appraisal and capital projects. Total 146, , , % 02-NON-PERSONNEL SERVICES 7,856, ,538, , % Costs were lower than estimated with funds returned to buyer agencies. Total 7,856, ,538, , % 01-PERSONNEL , , /0 SERVICES PS expenditures should have been reclassified to the local budget. 02-NON-PERSONNEL 15,371, ,128, , % SERVICES Contractual services underspending for security services due to a change in security focus by the new PSD leadership. Total 15,371, ,155, , % 02-NON-PERSONNEL SERVICES 41,956, ,956, % V:\Performance Oversight Responses \Department of General Services\Q7 Attachment -- FY13 Budget.xlsx Page 2

41 Fund Program PS/NPS Appn Balance Expenditure Balance ID Exp Balance Encumbrance Balance Gross Funds Total Available Balance % (Available Balance, Appn Balance) MANAGED Total 41,956, ,956, % 8000-RENT: IN-LEASE 02-NON-PERSONNEL 63,696, ,692, , % SERVICES Small variance Total 63,696, ,692, , % 9960-YR END CLOSE Total 02-NON-PERSONNEL SERVICES Variance Explanation , , /0 Intra-District credit should have been recorded in Agency Mgt. to fully offset intra-district recorded there. Total , , /0 01-PERSONNEL 5, , , % SERVICES 02-NON- 131,208, ,446, , % PERSONNEL SERVICES Total 131,214, ,473, , % 01-PERSONNEL 51,219, ,957, , % SERVICES 02-NON- 326,218, ,785, ,434, % PERSONNEL SERVICES Grand Total 377,438, ,742, ,696, % V:\Performance Oversight Responses \Department of General Services\Q7 Attachment -- FY13 Budget.xlsx Page 3

42 Dept. of General Services Q7 Attachment -- FY 2014 Budget YTD As of January 14, 2014 Fund Program PS/NPS Appn Balance Expenditure Balance ID Exp Balance Encumbrance Balance Pre Encumbrance Balance 0100-LOCAL FUND 1000-AGENCY MGMT PROGRAM 2000-ASSET MANAGEMENT 3000-FACILITY OPERATIONS 01-PERSONNEL SERVICES Available Balance Available Balance / Appn B l Variance Explanation 6,123, ,472, ,650, % Salary lapse savings 02-NON-PERSONNEL SERVICES 2,870, , , , , ,095, % Agency has been committing funds to allow lead time for expenditures. Total 8,993, ,896, , , , ,746, % 01-PERSONNEL 1,849, , ,463, % Salary lapse savings 02-NON-PERSONNEL SERVICES 6,481, , , , ,477, ,436, % Agency has been committing funds to allow lead time for expenditures. Total 8,331, , , , ,477, ,900, % 01-PERSONNEL 34,044, ,380, ,664, % Salary lapse savings 02-NON-PERSONNEL SERVICES 58,166, ,398, , ,720, ,001, ,802, % Agency has been committing funds to allow lead time for expenditures and with the delay in reallocating intra- District funds to match citywide MOU, local funds have been used initially. These will be later reclassified to the intra- District projects. Total 92,211, ,779, , ,720, ,001, ,466, % 4000-PROTECTIVE SERVICES CONSTRUCTION SERVICES 6000-CONTRACTING AND PROCUREMENT 01-PERSONNEL SERVICES 02-NON-PERSONNEL SERVICES 8,295, ,766, ,528, % Salary lapse savings; PSD has been undergoing a reorganization. 14,437, , , ,264, ,263, ,628, % Agency has been committing funds to allow lead time for expenditures and with the delay in reallocating intra- District funds to match citywide MOU, local funds have been used initially. These will be later reclassified to the intra- District projects. Total 22,732, ,984, , ,264, ,263, ,156, % 01-PERSONNEL 1,759, , ,259, % On budget 02-NON-PERSONNEL SERVICES 420, , , , , % Small NPS budget has been committted early to provide lead time for expenditure. Total 2,180, , , , ,481, % 01-PERSONNEL 1,966, , ,637, % Salary lapse savings V:\Performance Oversight Responses \Department of General Services\Q7 Attachment -- FY14 Budget YTD.xlsx Page 1

43 Fund Program PS/NPS Appn Balance Expenditure Balance ID Exp Balance Encumbrance Balance Pre Encumbrance Balance AND PROCUREMENT SERVICES 7000-ENERGY- CENTRALLY MANAGED 02-NON-PERSONNEL SERVICES Available Balance Available Balance / Appn B l 421, , , , , % Variance Explanation Small NPS budget has been committted early to provide lead time for expenditure. Due to vacancies, contractors have been used to perform procurement tasks. Total 2,387, , , , ,671, % 02-NON-PERSONNEL 49,014, ,623, ,622, , ,682, % Commodities are projected to SERVICES be within budget. Total 49,014, ,623, ,622, , ,682, % 0600-SPECIAL PURPOSE REVENUE FUNDS 8000-RENT: IN- LEASE 9960-YR END CLOSE 02-NON-PERSONNEL SERVICES 75,722, ,503, ,219, % Rent is projected to be within budget. Total 75,722, ,503, ,219, % 02-NON-PERSONNEL /0 Total / PAYROLL 01-PERSONNEL , , /0 DEFAULT PROGRAM Total , , /0 Total 01-PERSONNEL SERVICES 54,039, ,844, ,195, % 2000-ASSET MANAGEMENT 3000-FACILITY OPERATIONS 02-NON-PERSONNEL 207,534, ,448, , ,100, ,968, ,120, % Total 261,574, ,292, , ,100, ,968, ,316, % 01-PERSONNEL SERVICES 129, , , % Fringes are lower than estimated. 02-NON-PERSONNEL SERVICES 883, , , , , % NPS budget has been committed early to provide lead time for expenditure. Total 1,013, , , , , % 01-PERSONNEL 1,120, , , SERVICES 78% Salary lapse savings 02-NON-PERSONNEL SERVICES 1,915, , ,590, , , % NPS budget has been committed early to provide lead time for expenditure. Total 3,035, , ,590, , ,063, % 0700-INTRA- DISTRICT FUNDS 7000-ENERGY- CENTRALLY MANAGED 8000-RENT: IN- LEASE Total 0001-DEPARTMENT OF PROPERTY MANAGEMENT 02-NON-PERSONNEL 1,300, ,300, % SERVICES Auto fuel expenditures for Non-DC Govt. Entities were moved here after 1/14/14. Total 1,300, ,300, % 02-NON-PERSONNEL SERVICES 780, , % Rent for the Health Care Exchange agency was moved here after 1/14/14. Total 780, , % 01-PERSONNEL 1,250, , , % SERVICES 02-NON-PERSONNEL SERVICES 4,878, , , ,849, , ,703, % Total 6,129, , , ,849, , ,677, % 02-NON-PERSONNEL /0 SERVICES Total /0 V:\Performance Oversight Responses \Department of General Services\Q7 Attachment -- FY14 Budget YTD.xlsx Page 2

44 Fund Program PS/NPS Appn Balance Expenditure Balance ID Exp Balance Encumbrance Balance Pre Encumbrance Balance 1000-AGENCY MGMT PROGRAM 3000-FACILITY OPERATIONS 4000-PROTECTIVE SERVICES 7000-ENERGY- CENTRALLY MANAGED 8000-RENT: IN- LEASE 9960-YR END CLOSE Total Available Balance Available Balance / Appn B l Variance Explanation 02-NON-PERSONNEL , , /0 SERVICES A credit recorded under "Year--End Close" should have been recorded here to offset the intra-district expenditure. This will be corrected. Total , , /0 02-NON-PERSONNEL SERVICES 11,123, , ,195, % Credit expenditures reflect the automated reveral in SOAR of prior-year accruals based on invoices received late during the FY13 close. The invoices will be paid shortly after the completion of the close. Spending activity has been delayed pending the completion of reallocating budgets to match buyer agencies's advances. The process is almost complete; spending activity Total 11,123, , ,195, % 02-NON-PERSONNEL 11,980, ,788, ,192, % SERVICES Total 11,980, ,788, ,192, % 02-NON-PERSONNEL SERVICES 46,503, ,647, ,855, % Commodities are projected to be within budget. Total 46,503, ,647, ,855, % 02-NON-PERSONNEL SERVICES 59,169, ,312, ,856, % Rent is projected to be within budget. Total 59,169, ,312, ,856, % 02-NON-PERSONNEL , , SERVICES /0 As noted above (see Agency Mgt. Program), the credit should be recorded in the Agency Mgt. Program. Total , , /0 02-NON-PERSONNEL SERVICES 128,777, ,676, ,193, ,907, % Gross Funds Combined Total 128,777, ,676, ,193, ,907, % 01-PERSONNEL 55,290, ,120, ,170, % SERVICES 02-NON-PERSONNEL SERVICES 341,190, ,270, ,028, ,143, ,016, ,731, % Grand Total 396,480, ,390, ,028, ,143, ,016, ,901, % V:\Performance Oversight Responses \Department of General Services\Q7 Attachment -- FY14 Budget YTD.xlsx Page 3

45 Oct 31 Nov 30 Dec. 31 Jan 14 YTD Days 106 Annual Days 365 % Year Elapsed 29.0% % Year Remaining 71.0%

46 Q8 Attachment -- FY14 Reprogrammings, Operating As of January 23, 2014 A B C D E Ln # 1 From Agency/Project No. & Title DGS - Agency Mgt. and PSD programs To Agency/Project No. & Title Fund Amount Purpose DGS - Agency Mgt. and PSD programs 0100 $ 282, Budget realignment V:\Performance Oversight Responses \Department of General Services\Q8 Attachment -- FY13 and FY14 Reprogrammings.xlsx Page 1

47 Q9 Attachment -- Intra-Districts for the Dept. of General Services FY Operating Projects Only As of September 30, 2013 A B C D E Ln # Buyer Agency Seller Agency Project/Purpose Amount Project Title 1 Department of Employment Services DGS PSPD Services at 4058 Minnesota Avenue 58, CFPSD2 2 Department of Employment Services DGS PSPD Services at 4058 Minnesota Avenue 58, CFPSD3 3 MPD DGS Columbia Heights Campus 2, CHEC12 4 DC Ethics/Election Board DGS DC Board Elections Security 50, DCBEEC 5 DCHBX DGS DCHBX Parking 5, DCHBX2 6 Department of Health Care Finance DGS PSPD Services at 609 H Street NE 75, DCHPD 7 District Department of Transprotation DGS DDOT Security 58, DDOTS 8 District Department of Transprotation DGS DDOT Streetcar 235, DDOTSC 9 Department of Human Services DGS PSPD Services at Homeless Shelters 172, DHSPD1 10 Department of Motor Vehicles DGS PSPD Services at 1205 Brenwood Road NE 7, DMVPSD 11 DOH DGS DOH Protective Services 66, DOHPD 12 DPW DGS DPW Protective Services 196, DPWPS2 13 Department of Parks and Recs DGS PSPD Servoces for DPR at Public Pools 123, DRPPS1 14 DPR DGS DPR Protective Services 42, DRPPS2 15 Department of Parks and Recs DGS PSPD Servoces for DPR at Wilson Aquatic Center 21, DRPSSO 16 DYRS DGS DYRS Protective Services 55, DYRPS2 17 DC National Guard DGS 3 PSPD Guards at the Armoury 149, FK301C 18 Office of the Chief Financial Officer DGS PSPD Services OMA at Waterfront 10, OMADGS 19 Office On Aging DGS PSPD Services at 500 K Street NE 43, OOA21C 20 DGS DCHR Drug Alcohol Testing 23, N/A 21 DGS DCHR Criminal Background Checks 10, N/A 22 Office of the Attorney General DGS 1C OJS Buildout 32, CB301C 23 Department of Employment Services DGS 2nd Floor Tenant/Retail Space Renovation 182, CF301C 24 OCF DGS Reeves Center Suite 433 Renovation 53, CJFDRC 25 Real Property Assessment DGS Suite 330 Renovation at OJS 35, DAOJSC V:\Performance Oversight Responses \Department of General Services\Q9 Attachment -- FY13 capital intra-districts.xlsxpage 1

48 Q9 Attachment -- Intra-Districts for the Dept. of General Services FY Operating Projects Only As of September 30, 2013 A B C D E Ln # Buyer Agency Seller Agency Project/Purpose Amount Project Title 26 Deputy Mayor for Economic Development DGS Stonewalk/Path at Waterfron to Metro 13, EBC01C 27 Department of Small Local Business Dev. DGS 8th Floor OJS Buildout 200, ENOJSC 28 Metropolitan Police Departmetn DGS Tactical Village Renovation 260, FA301C 29 Criminal Justice Coordinating Council DGS 7th Floor OJS Buildout 400, FJOJSC 30 Department of Health DGS Pharmaceutical Warehouse 100, HCC01C 31 DCHCF DGS 8th Floor OJS Buildout 45, HTOJS2 32 DHS DGS 2100 MLK 3rd/4th floor renovation 500, JAMLKC 33 OFRM DGS OFRM 8th Floor OJS Buildout 60, OFRMDG 34 Department of Insurance & Security Banking DGS 6th and 7th Floor Renovation at 810 First Street 216, SRC01C 35 DGS MPD Police and Fire Clinic 150, N/A V:\Performance Oversight Responses \Department of General Services\Q9 Attachment -- FY13 capital intra-districts.xlsxpage 2

49 Q9 Attachment -- Intra-Districts for the Dept. of General Services FY Municipal Capital Projects Only As of September 30, 2013 A B C D E Ln # Buyer Agency Seller Agency Project/Purpose Amount Project Title 1 Department of General Services DMPED Design for FEMS Eng Co 1 at West End 400, N/A 2 Department of General Services OAG Legal Services for FY 13 74, N/A IT Services related to DMV Relocation , Department of General Services OCTO Washington PL NE N/A 4 Department of General Services OCTO OJS Closet and Network Drops 949, N/A 5 Distcit Office on Planning DGS Public Safety Master Plan 100, BDFMPC 6 DHS DGS Lacasa Mens Shelter Renovation 3,500, DMHLAC 7 Deputy Mayor of Ecnmic Development DGS Gateway Pavillion Renovation Amendment 8,645, DPEDGP 8 DCJCF DGS DCHCF 9th/10th floor renovation 200, HTOJSC 9 District Department of the Envirnment DGS Green Roof Construction 1,155, KG301C 10 District Department of the Envirnment DGS Green Roof Construction 945, KG302C 11 Office of Cable TV DGS OCT HQS 4,750, OCTHQS 12 Office of the Chief Technology Officer DGS Audio Visual for 200 I Street Renovation 663, TO200C 13 Department of General Services OCTO IT Renovation of Engine Co. 28&29 84, N/A V:\Performance Oversight Responses \Department of General Services\Q9 Attachment -- FY13 capital intra-districts.xlsxpage 3

50 Q9 Attachment -- Intra-Districts for the Dept. of General Services FY DC Public Schools Capital Projects Only As of September 30, 2013 A B C D E Ln # Buyer Agency Seller Agency Project/Purpose Amount Project Title 1 Office of the Chief Technology Officer DGS/Schools DGS to facilitate IT installations services at the following DCPS schools and DPR facilities: McKinley Tech, Browne Columbia, Washington Metro, Kelly, Hart, Ballou, Smothers, Savoy, Wheatly, Garfield, & Stanton 420, GI5NWC 2 Office of the Chief Technology Officer DGS/Schools DGS to facilitate DC-NET's 2013 Network Equipment Regresh Initiative in 11 DCPS facilities 383, GI5NWC 3 Department of General Services OCTO Provide IT/Phone installation: Beers, Burroughs, Hearst, Hedley, Ludlow-Taylor, Mann, Peabody, Powell, Shepherd, Stuart-Hobson 304, Various DCPS Modernization Projects 4 Department of General Services (Schools and DPR) DCRA FY 13 Building Permits for Various DCPS Modernizations etc (Rose Reno, Beers, Hendley, Ludlow-Taylor, Mckinley MS, Shepherd, Peabody, Hearst, Mann, Powell, Stuart Hobson, Brookland MS, Dunbar, Ballou, Roosevelt and Various DPR facilities. ~3.8M is for Schools and the remainder is for DPR. 3,945, Various DCPS and DPR Capital Projects 5 Department of General Services(Schools) OCTO IT installation at Cardoza, Dunbar, McKinley, and Stuart-Hobson 2,208, Various DCPS Modernization Projects 6 Department of General Services(Schools and DPR) OCTO DGS to facilitate IT installations services at the following DCPS schools and DPR facilities: Amidon- Bowen, Bald Eagle, Hart, Johnson, Ketcham, Kramer, Peabody,, Rosedale, Ross, and Simon 129, Various DCPS and DPR Capital Projects V:\Performance Oversight Responses \Department of General Services\Q9 Attachment -- FY13 capital intra-districts.xlsxpage 4

51 Q9 Attachment -- Intra-Districts for the Dept. of General Services FY DC Public Schools Capital Projects Only As of September 30, 2013 A B C D E Ln # Buyer Agency Seller Agency Project/Purpose Amount Project Title 5, Department of General Services OCTO Virtual Windows for Kwik TAG Application N/A To cover installation of all IT components and professional services, consulting, engineering, surveying, design, development, implementation, 20, Department of General Services (DPR) OCTO testing, documentation and/or training for Raymond Rec Center. Raymond Rec Center 9 DME DGS/Schools MFP PLAN 965, PLDEMC 10 DME DGS/Schools MFP Plan (Modification to Existing MOU) 14, PLDEMC Franklin Park - 300, Department of General Services(DPR) OP Planning for Franklin Park QN751C 12 Department of General Services(Schools and DPR) DCRA DCRA for Permit Fees for Various Schools and DPR Projects (Cardozo, Dunbar, W. Wilson, Johnson, Moten, Ketcham, Roosevelt, Mckinley MS, LaSalle, Leckie, Ludlow Taylor, Nalle, Ross, Simon, Stuart Hobson, Schools small capital projects, Rosedale Rec Center and Bald Eagle Rec Center 874, Various DCPS and DPR Capital Projects V:\Performance Oversight Responses \Department of General Services\Q9 Attachment -- FY13 capital intra-districts.xlsxpage 5

52 Q9 Attachment -- Intra-Districts for the Dept. of General Services FY Dept. of Parks and Recreation Capital Projects Only As of September 30, 2013 A B C D E Ln # Buyer Agency Seller Agency Project/Purpose Amount Project Title 1 DMPED DGS Barry Farms Renovation 16,000, DRC02C 2 Department of General Services DPR/OP DPR Master Facility Plan 400, N/A 3 Department of General Services (DPR) OCTO To cover installation of all IT components and professional services, consulting, engineering, surveying, design, development, implementation, testing, documentation and/or training for Raymond Rec Center. 20, Raymond Rec Center 4 Department of General Services(DPR) OP Planning for Franklin Park 300, Franklin Park - QN751C 5 Department of General Services(Schools and DPR) DCRA DCRA for Permit Fees for Various Schools and DPR Projects (Cardozo, Dunbar, W. Wilson, Johnson, Moten, Ketcham, Roosevelt, Mckinley MS, LaSalle, Leckie, Ludlow Taylor, Nalle, Ross, Simon, Stuart Hobson, Schools small capital projects, Rosedale Rec Center and Bald Eagle Rec Center 874, Various DCPS and DPR Capital Projects V:\Performance Oversight Responses \Department of General Services\Q9 Attachment -- FY13 capital intra-districts.xlsxpage 6

53 Q9 Attachment -- Intra-Districts for the Dept. of General Services FY Dept. of Parks and Recreation Capital Projects Only As of September 30, 2013 A B C D E Ln # Buyer Agency Seller Agency Project/Purpose Amount Project Title 129, Department of General Services(Schools and DPR) OCTO DGS to facilitate IT installations services at the following DCPS schools and DPR facilities: Amidon- Bowen, Bald Eagle, Hart, Johnson, Ketcham, Kramer, Peabody,, Rosedale, Ross, and Simon Various DCPS and DPR Capital Projects 7 Department of General Services (Schools and DPR) DCRA FY 13 Building Permits for Various DCPS Modernizations etc (Rose Reno, Beers, Hendley, Ludlow-Taylor, Mckinley MS, Shepherd, Peabody, Hearst, Mann, Powell, Stuart Hobson, Brookland MS, Dunbar, Ballou, Roosevelt and Various DPR facilities. ~3.8M is for Schools and the remainder is for DPR. 3,945, Various DCPS and DPR Capital Projects V:\Performance Oversight Responses \Department of General Services\Q9 Attachment -- FY13 capital intra-districts.xlsxpage 7

54 Q 9 Attachment -- Intra-Districts for the Dept. of General Services FY 2014 YTD - Operating Projects Only As of 1/23/14 A B C D E Ln # Buyer Agency Seller Agency Project/Purpose Amount Project Title 1 DC National Guard DGS To provide security services at the DC National Guard Armory 1,207, DCGOPS V:\Performance Oversight Responses \Department of General Services\Q9 Attachment -- FY14 YTD capital intra-districts.xlsx Page 1

55 Q10 Attachment -- FY13 and FY14 YTD SP Revenues and Expenditures ($ in 000) Revenue Source Name and Code Funding Source Description Fixed Cost Payments for Non-DC Agencies and rental payment from the Health Care Exchange agency beginning in FY14 (1150) RFK/DC Armory Fund (1440) Eastern Market Fund (1460) Payments from non-dc entities (DC Water, UDC, Lottery) for purchase of fuel from DC fueling sites. In FY14, the Health Care Exchange agency will provide DGS with rental payments of $780k. Agency has an MOU with EventDC (aka Washington Convention and Sports Authority) to maintain the nn-military section of the RFK/DC Armory. Eastern Market vendors pay rent and fees; and rental fees to organizations for special events in the North Hall of the Market. Some Non-DC vendors purchase and utilize fuel at DC fueling sites. These entities pay for the fuel by cutting a check to the District, which is captured in the fund. In FY14, the DC Health Care Exchange Agency will provide funds to DGS to make rental payments. See Funding Source description. $2,053 Vendor and rent revenue are authorized under DC Code FY 2013 Revenues Revenues (As of 1/17/14) FY 2013 Expenditures $940 $64 $940k - auto fuel purchases for non-govt. entities. $0 - Event DC does not send reimbursements until later in the fiscal year. $952k for PS costs; $19k for supplies & materials; $1.4M for contractual & profesional services; and $366k credit adjustment for prior-year receivable. $890 $202 $174k for PS costs; $275k for fixed costs; and $441k for professional and contractual services. Expenditures (As of 1/17/14) $218k Auto Fuel expenditures and $50k lease expenditures $245k for PS costs and $88k for contractual services. $31k for PS costs; $18k for fixed costs; and $39k for contractual and professional services. Facilities Service Request Fund (1500) Agency has an agreement with See Funding Source description. federal Court Services and Offender Supervisory Agency (CSOSA) to provide security services in a district building. CSOSA reimburses the Protective Services Dept. of DGS for the security services. 110 $0 - Interfund Agency Agreement has not yet been finalized. $110k - contractual services $0 V:\Performance Oversight Responses \Department of General Services\Q10 Attachment -- FY 13 and FY 14 YTD SP Revenues and Expenditures.xlsx Page 1

56 Department of General Services Municipal Project Spending Report As of Jan 15, 2014 Agy ( AM0) DEPARTMENT OF GENERAL SERVICES MUNICIPAL CAPITAL PROJECTS Project No Project Title Budget Authority Allotments FY14 Uncommitted Allotment Balance Available for current and outyear Spending FY14 Planned Spending from the FY14 Uncommitted Allotment Balance Description Status-- Planning/ Design/ Construction/ Completed/etc Estimated Completion Date(Example: 5/2014) Type of Project: New Building/ Modernization, etc FY 15 Planned Alloment FY 16 Planned Alloment FY 17 Planned Alloment FY 18 Planned Alloment FY 19 Planned Alloment FY Planned Alloment Total Comments AE0 CITY ADMINISTRATOR / DEPUTY MAYOR AE0 CAC37C CHILD ADVOCACY CENTER MODERNIZATION 14, , AE0 CAC38C BUNDY SCHL CHILD ADVOCACY MOD. 7,489, ,489, BA0 OFFICE OF THE SECRETARY BA0 AB102C ARCHIVES 44,500, ,500, ,006, ,006, Design new archives Planning New Construction 20,000, ,000, ,000, BA0 CA138C ARCHIVES DESIGN PROJECT 2,037, ,037, BY0 OFFICE ON AGING BY0 A0502C WARD 6 SENIOR WELLNESS CENTER 11,497, ,497, BY0 A0503C MULTIPURPOSE WELLNESS CTR WRD 4 7,508, ,508, BY0 EA129C WARD 1 SENIOR WELLNESS CENTER 8,065, ,065, BY0 EA229C WARD 2 CONSTRUCTION & ACQUISITION 13, , BY0 EA337C WASHINGTON CENTER FOR AGING SERVICES REN 3,232, ,232, , , Upgrade HVAC system and modify existing Construction Jul-14 Upgrade controls system to include a building management system that will provide diagnostic and remote monitoring capabilities. BY0 EA437C WARD 7/RENOVATION 1,129, ,129, BY0 JB237C MODERNIZATION/RENOVATIONS 5,515, ,515, FA0 METROPOLITAN POLICE DEPARTMENT FA0 CTV10C TACTICAL VILLAGE TRAINING FACILITY 4,788, ,788, , , construction of a new facility for the Completed Sep-13 New Construction training of MPD cadets FA0 FRI01C BASE BUILDING RENOVATION 147, , FA0 PL110C MPD BUILDING RENOVATIONS/CONSTRUCTION 19,137, ,137, ,322, ,322, ,000, ,000, MPD - Various locations HVAC system upgrade Construction Sep-14 Renovation MPD HQ Data Center Upgrades HQ data center Construction Sep-14 Renovation MPD Upgrades Construction Sep-14 Renovation 7th District Detectives Office Interior Renovations Construction Sep-14 Renovation 3rd District Detectives Office Interior Renovations Construction Sep-14 Renovation 2nd District Detectives Office Interior Renovations Construction Sep-14 Renovation 4th District Detectives Office Interior Renovations Construction Sep-14 Renovation 5th District Detectives Office Interior Renovations Construction Sep-14 Renovation 4th District HQ Roof and window replaceemnt Construction Sep-14 Renovation 7th District Roof replacement Construction Sep-14 Renovation MPD IT Room - Phase II Electrical and HVAC system upgrades Construction Sep-14 Renovation MPD Report Writing/Roll Call Room - 2D, 3D Interior upgrades Construction Sep-14 Renovation MPD HQ - 1st Floor Records Branch 14,000, ,000, Interior upgrades Construction Sep-14 Renovation FB0 FIRE AND EMERGENCY MEDICAL SERVICES FB0 E2001C ENGINE 20 1,627, ,627, FB0 LA337C ENGINE COMPANY 3 RENOVATION FB0 LB637C E-15 COMPLETE MODERNIZATION/RENOVATION 345, , , , Structural reinforcement to retaining wall Close-out Feb-14 Renovation and site improvements FB0 LB737C ENGINE COMPANY 16 RENOVATION 170, , FB0 LC137C RENOVATIONS TO ENGINE COMPANY 19 11, , , , Planning Jul-18 Renovation FB0 LC337C ENGINE 21 RENOVATION / MODERNIZATION 215, , , , Window replacement Design Jun-14 Replacement FB0 LC437C E-22 FIREHOUSE REPLACEMENT 12,287, ,287, ,505, ,505, Construction of new Engine Company Station #22 at Walt Reed site Design Oct-15 New Construction 4,000, ,000, FB0 LC537C ENGINE COMPANY 23 RENOVATION 4,200, ,200, ,200, ,200, Renovation of historic fire station to include widening of existing apparatus doors PENDING REPROGRAMMING to Engine #16 (LB737C) - Engine #23 to be completed Nov FB0 LC737C E-25 COMPLETE RENOVATION/MODERNIZATION 109, , FB0 LC837C RELOCATION OF ENGINE COMPANY , , FB0 LD137C E-28 COMPLETE MODERNIZATION/RENOVATION 4,686, ,686, , , Renovation of historic fire station to Close-out Jan-14 Renovation include widening of existing apparatus doors FB0 LD237C E-29 COMPLETE RENOVATION/MODERNIZATION 4,223, ,223, , , Renovation of historic fire station to Construction Mar-14 Renovation include widening of existing apparatus doors FB0 LD839C EVOC COURSE 4,549, ,549, , , Development of Emergency Vehicles Construction Oct-14 New Construction Obstacle Course including upgrading existing utilities FB0 LE337C ENGINE 5 COMPLETE RENOVATION 257, , FB0 LE537C ENGINE 14 MAJOR RENOVATION 6,239, ,239, ,053, ,053, Renovation of historic fire station to Design Feb-15 Renovation include widening of existing apparatus doors FB0 LE737C ENGINE 27 MAJOR RENOVATION 4,376, ,376, ,202, ,202, Renovation of historic fire station to PENDING REPROGRAMMING to Engine #16 (LB737C) - Engine #27 to be completed Sep include widening of existing apparatus doors 16 FB0 LF113C ASBESTOS ABATEMENT 195, , , , Asbestos remediation Engine FB0 LF239C SCHEDULED CAPITAL MAINTENANCE 21,827, ,827, ,933, ,933, ,500, ,500, ,000, FEMS - HVAC System HVAC system upgrade Construction Sep-14 Renovation

57 Department of General Services Municipal Project Spending Report As of Jan 15, 2014 Agy ( AM0) DEPARTMENT OF GENERAL SERVICES MUNICIPAL CAPITAL PROJECTS Project No Project Title Budget Authority Allotments FY14 Uncommitted Allotment Balance Available for current and outyear Spending FY14 Planned Spending from the FY14 Uncommitted Allotment Balance Description Status-- Planning/ Design/ Construction/ Completed/etc Estimated Completion Date(Example: 5/2014) FEMS - Apparatus Bay Doors Replacement Replacement apparatus bay doors at select Construction Sep-14 Renovation locations FEMS - Vehicle Exhaust System System upgrade Construction Sep-14 Renovation Engine #2 System upgrade Construction Sep-14 Renovation Engine #3 Interior renovation Construction Sep-14 Renovation Engine #4 Interior renovation Construction Sep-14 Renovation Engine #8 Interior renovation Construction Sep-14 Renovation Engine #17 Interior renovation Construction Sep-14 Renovation Engine #18 Interior renovation Construction Sep-14 Renovation Engine #20 Interior renovation Construction Sep-14 Renovation Engine #24 Interior renovation Construction Sep-14 Renovation Engine #30 Interior renovation Construction Sep-14 Renovation Engine #31 Equipment upgrade Construction Sep-14 Renovation Engine #32 Interior renovation Construction Sep-14 Renovation Engine #33 Interior renovation Construction Sep-14 Renovation Harbor/Fireboat Roof renovation Construction Sep-14 Renovation Training Academy Roof renovation and flooring replacement Construction Sep-14 Renovation Type of Project: New Building/ Modernization, etc SOD Roof renovation Construction Sep-14 Renovation FB0 LG537C TRAINING ACADEMY SITE IMPROVEMENTS 558, , , , FEMS new obstacle course construction, PENDING REPROGRAMMING to Engine #16 (LB737C) - Engine #27 to be completed Sepnew utilities upgrade, new training tower. 16 FY 15 Planned Alloment FY 16 Planned Alloment FY 17 Planned Alloment FY 18 Planned Alloment FY 19 Planned Alloment FY Planned Alloment Total Comments FL0 DEPARTMENT OF CORRECTIONS FL0 CEV01C DOC ELEVATOR REFURBISHMENT 1,600, ,600, ,600, ,600, Elevator refurbishment Construction Dec-14 Upgrade FL0 CGN01C GENERAL RENOVATIONS AT DOC FACILITIES 3,250, ,000,000 1,250, ,250, FL0 CR002C RENOVATION OF CELL DOORS AND MOTORS 18,679, ,679, , , Replace cell doors and locking control Construction Jun-14 Upgrade system FL0 CR003C UPGRADE FIRE ALARM AND SPRINKLER SYSTEM 3,758, ,758, , , Upgrade of fire alarm and sprinkler system Construction Jun-14 Upgrade FL0 CR004C UPGRD CNTRL SECURITY COMD CT 5,208, ,208, , , The installation and integration of an Construction Aug-14 Upgrade additional 200 security cameras to cover the first floor of the facility. FL0 CR006C RENOVATION OF DC JAIL SALLYPORT 2,383, ,383, , , PENDING REPROGRAMMING to Inmate Processing Center Project FL0 CR007C INMATE PROCESSING CENTER 23,919, ,919, ,003, ,003, Interior renovation of inmate receiving and Construction Apr-14 Renovation dischargearea FL0 CR101C LIGHTING UPGRADES 1,615, ,615, FL0 CR102C PLUMBING UPGRADES IN HOUSING AREA 1,658, ,658, FL0 CR103C INSTALLATION OF HOTWATER SYSTEM 1,380, ,380, FL0 CR104C HVAC REPLACEMENT - DOC 17,306, ,306, ,663, ,663, Upgrading various HVAC, Design Oct-15 Upgrade Mechanical and other Building Systems. FL0 CRF01C ROOF REFURBISHMENT AT DOC FACILTIES 2,500, ,500, ,500, ,500, Roof refurbishment Design Sep-14 Replacement FL0 FL4FLC SUICIDE RISK MITIGATION 600, , , , Installation of communication system Construction Jun-14 Upgrade upgrades to expand radio coverage and installation of cell light Meshes. FL0 MA137C REHABILITATION OF BUILDING 25 DCGH CAMP 82, , FL0 MA203C EXTERIOR STRUCTURAL FINISHING 1,702, ,702, , , Exterior structural renovation of concrete Construction Aug-14 Renovation walls to prevent water intrusion FL0 MA208C FLOOR REFINISHING 2,032, ,032, FL0 MA210C ELEVATOR POOL/ ESCALATORS TO STAIRS CONV 212, , , , PENDING REPROGRAMMING to Inmate Processing Center Project FL0 MA218C INMATE SHOWER RENOVATIONS 483, , , , PENDING REPROGRAMMING to Inmate Processing Center Project FL0 MA220C EMERGENCY POWER SYSTEM UPGRADES 825, , , , Installation of 1100 KW diesel generator, Close-out Feb-14 Renovation automatic transfer switches, panel boards, feeders, fuel oil piping and structural steel upgrades FL0 MA222C ENERGY MANAGEMENT SYSTEM INSTALLATION 1,116, ,116, FL0 MA223C STAFF AND VISITORS ENTRANCE RECONFIGURAT 523, , FL0 MA225C ELEVATOR POOL / ELEVATOR REPLACEMENT 51, , FL0 MA515C STEAM SUPPLY AND RETURN SYSTEM 986, , , , Replacement of steam condensation PENDING REPROGRAMMING to Inmate Processing Center Project return pipes and equipment in various areas of the administration building FL0 MA518C HOT WATER SYSTEM - ADMIN 107, , FL0 MA703C FLOOR REPAIRS AT CDF 199, , FX0 OFFICE OF THE CHIEF MEDICAL EXAMINER FX0 AA416C RENOVATION OF HVAC SYSTEM 623, , FX0 AA517C RENOVATION OF MORTUARY, PHOTOGRAPHIC AND 1,310, ,310, HC0 DEPARTMENT OF HEALTH HC0 HC102C DC ANIMAL SHELTER 1,210, ,210, , , Replacement of 3 Roof Top Units. Close-out Feb-14 Upgrade Installation of new digital thermostats. HC0 HC103C STD CLINIC 1,461, ,461, , , HVAC system upgrand and interior Planning Sep-14 Renovation renovation HC0 HC104C IMMUNIZATION PROGRAM 256, ,

58 Department of General Services Municipal Project Spending Report As of Jan 15, 2014 ( AM0) DEPARTMENT OF GENERAL SERVICES MUNICIPAL CAPITAL PROJECTS FY14 Uncommitted Allotment Balance Available for current and outyear Spending FY14 Planned Spending from the FY14 Uncommitted Allotment Balance Description Status-- Planning/ Design/ Construction/ Completed/etc Agy Project No Project Title Budget Authority Allotments HC0 HN706C RENOVATION OF WOMEN SERVICE CLINIC 1,106, ,106, , , Completed HC0 HN707C RENOVATION OF CHEST CLINIC 1,019, ,019, HC0 HN708C GEN RENOV PUBLIC HEALTH LAB 206, , Estimated Completion Date(Example: 5/2014) Type of Project: New Building/ Modernization, etc FY 15 Planned Alloment FY 16 Planned Alloment FY 17 Planned Alloment FY 18 Planned Alloment FY 19 Planned Alloment FY Planned Alloment Total Comments JA0 DEPARTMENT OF HUMAN SERVICES JA0 HN905C GEN RENOV CCNV SHELTER 199, , JA0 HY904C RENOVATE DETOXICATION CLINIC AT D.C. GEN 120, , JA0 HZ004C YSA DIAGNOSTIC FACILITY, DHS 44, , JA0 HZ101C GEN RENOV UNIT 6, OAK HILL YOUTH CTR 99, , JA0 HZ102C GEN RENOV UNIT B,C,D &E TH ST SE 18, , JA0 HZ105C TRANSITIONAL LIVING 550, , JA0 SB311C BUNDY SCHOOL UPGRADE 125, , JA0 SB616C UPGRADE COOLING - HVAC SYSTEM AT CCNV SH 642, , JA0 SB617C CCNV PLUMBING FIXTURES 73, , JA0 SB634C SITE REPAIR AND IMPROVEMENT 7, , JA0 SC229C SITE ACQUISITION 2,628, ,628, JA0 SE405C ROOFING 583, , JA0 SF529C SITE ACQUISITION 1,540, ,540, JA0 SH113C EMERY SHELTER 81, , JA0 SJ437C RENOVATION AND MODERNIZATION 1,465, ,465, JA0 SK437C 801 EAST BLDG. 2,812, ,812, JA0 SM437C HOMELESS NO MORE 3,503, ,503, JZ0 DEPART OF YOUTH REHABILITATION SERVICES JZ0 SH732C DYRS CAMPUS UPGRADES 4,648, ,648, ,015, ,015, DCNG Youth Challenge Academy - Phase II (partial) Renovation of 2 buildings at Oak Hill Campus Planning Sep-14 Renovation JZ0 SH733C OAK HILL YOUTH FACILITY 55,744, ,744, , , DYRS NB Security System Upgrades New security doors and frames, new Construction Feb-14 Renovation/Upgrade security cameras, new exterior site lighting DYRS Youth Service Center (YSC) - Access Upgrade PLC and Cameras at YSC Construction Feb-14 Renovation/Upgrade Control and Security Camera Upgrades JZ0 SH734C BACKUP GENERATOR 1,000, ,000, ,000, ,000, Installation of emergency generator to Planning Sep-14 Renovation provide backup power JZ0 SH735C RIVER ROAD ENTRANCE 500, , , , Planning Sep-14 Renovation Installation of new security gatehouse JZ0 SH736C MT. OLIVET FACILITY 200, , , , Renovation of interior courtyard and Planning Sep-14 Renovation replace gymnasium flooring at Youth Services Center JZ0 SH737C HVAC REPLACEMENT 250, , , , HVAC system upgrade for New Beginning housing units Planning Aug-14 Upgrade KA0 DEPARTMENT OF TRANSPORTATION KA0 WTF03C SALT DOME 401 FARRAGUT ST 1,892, ,892, ENT OF GENERAL SERVICES AM0 A0637C CONSOLIDATED FOOD SERVICE FACILITY 98, , AM0 AA237C RENOVATION OF DC ARMORY 3,716, ,716, AM0 AA338C CONSOLIDATED LABORATORY FACILITY 197,120, ,120, ,827, ,827, Department of Forensic Sciences Lab Construction Jul-14 Renovation Information Management System and OCME- Histology Lab reconfiguration AM0 AA339C EVIDENCE WAREHOUSE 20,749, ,749, AM0 AA901C PROCUREMENT OF 225 VIRGINIA AVENUE 85,200, ,200, AM0 AB237C COMPLETE RENOVATION & MODERNIZATION (ga Ave) 50, , AM0 BC101C FACILITY CONDITION ASSESSMENT 14,765, ,965, ,869, ,869, Conduct condition assessments of district In process Sep-14 Assessments 800, , owned facilities AM0 BC401C HILL E RELOCATION OF GOV'T FAC. & FUNCTI 500, , , , AM0 DHV01C HVAC REFURBISHMENT AT DISTRICT BUILDINGS 850, , , , HVAC system upgrade Close-out Feb-14 Upgrade AM0 EA710B NEIGHBORHOOD REVITALIZATION 4,056, ,056, AM0 EB404C LINCOLN THEATER 3,203, ,203, ,304, ,304, Upgrade the HVAC system for the auditorium, lobby and ticket booth area of the Theater. Upgrade fire alarm, sprinkler heads, electrical and sound systems, replace sump pumps and exhaust fans. Construction Nov-14 Upgrade and renovation AM0 GA222C ELECTRICAL D.C. WAREHOUSE 20, , AM0 GF103C REEVES MUNICIPAL CENTER 480, , AM0 GF219C FIRE SUPPRESSON 20, , AM0 GJ101C DHS FACILITIES IN DC & MD 10, , AM0 N1401B GOVERNMENT CENTERS 16,763, ,763, , , Pool project for Government centers

59 Department of General Services Municipal Project Spending Report As of Jan 15, 2014 ( AM0) DEPARTMENT OF GENERAL SERVICES MUNICIPAL CAPITAL PROJECTS FY14 Uncommitted Allotment Balance Available for current and outyear Spending FY14 Planned Spending from the FY14 Uncommitted Allotment Balance Description Status-- Planning/ Design/ Construction/ Completed/etc Agy Project No Project Title Budget Authority Allotments AM0 N1403C ONE JUDICIARY SQUARE 22,178, ,178, , , Elevator refurbishment Construction Feb-14 Refurbishment AM0 N1405C IMPROVE PROPERTY MANAGEMENT ITS 4,810, ,810, AM0 N1407C NEW DEPART OF MOTOR VECHICLES FACILITY 966, , AM0 N1408C GOV. CTRS. POOL / DOES HDQR. 8,454, ,454, AM0 N1410C ELECTRONIC SECURITY STANDARDIZATION 1,950, ,950, AM0 N1412C GOV. CTRS. POOLV/ ANACOSTIA GATEWAY (FEM 1,447, ,447, AM0 N1414C GOVT CENTER-DMV FAC (COP FUND) 18,193, ,193, AM0 NE704C ENERGY CONVERSATION VAR DISTRICT BUILDIN 682, , AM0 PL101C SHELTER AND TRANSITIONAL HOUSING POOL 56,689, ,689, ,014, ,014, Pool project New La Casa Construction May-14 Renovation Federal City Construction Sep-14 Renovation AM0 PL102C ELEVATOR POOL 11,870, ,870, AM0 PL103C HAZARDOUS MATERIAL ABATEMENT POOL 10,103, ,603, , , Remediation at Building 27 at DC General Construction award pending Remediation 500, , , , ,000. 2,500, Estimated Completion Date(Example: 5/2014) Type of Project: New Building/ Modernization, etc AM0 PL104C ADA COMPLIANCE POOL 12,939, ,939, ,242, ,242, , , , , ,000. 3,000, Phase I - Assessments sites: Banneker Community Center & Pool, Marie Reed Aquatic Center, Volta Park Design Sep-14 Assessments Recreation Center, Wilson Aquatic Center, Wilson Aquatic Center, Theodore Hagans Pool, Deanwood Recreation & Aquatic Centers, Oxon Run Pool and Ferebee Hope Aquatic Center Phase II - Renovation Sites: Parkview Community Center & Pool, Rose Park Recreation Center & Pool, Design Sep-14 Renovation Friendship Recreation Center, Takoma Community & Aquatic Centers, Harry Thomas Recreation Center, Randall Recreation Center & Pool, Hillcrest Recreation Center and Douglass Community Center & Pool FY 15 Planned Alloment FY 16 Planned Alloment FY 17 Planned Alloment FY 18 Planned Alloment FY 19 Planned Alloment FY Planned Alloment Total Comments AM0 PL105C ARCHIVES RECORDER OF DEEDS 1,722, ,722, Archives planning (partial) Planning Planning AM0 PL106C GOVERNMENT CENTERS POOL 119,519, ,519, , , OJS Fire alarm system upgrade (partial) Design Sep-14 Upgrade AM0 PL107C MISCELLANEOUS BUILDINGS POOL 10,329, ,329, ,129, ,129, Madison Shelter Renovations Phase II & III Design Aug-14 Renovation OJS Interior Renovations Design Jul-14 Renovation OJS Structural Stabilization (partial) Construction Aug-14 Renovation AM0 PL108C BIG 4 BUILDINGS POOL 6,570, ,570, , , OJS Structural Stabilization (partial) Construction Aug-14 Renovation AM0 PL401C CITY-WIDE PHYSICAL ACCESS CONTROL SYSTEM 10,000, ,000, ,000, ,000, Upgrade and installation of enhances Design Sep-14 Upgrade 2,000,000 2,000,000 2,000,000 2,000, ,000, physical access control system AM0 PL402C ENHANCEMENT COMMUNICATIONS INFRASTRUCTUR 4,000, ,000, ,000, ,000, Ensure radio and commercial carrier Design Sep-14 Upgrade 2,000, ,000, cellular coverage at District owned facilities AM0 PL403C UNDERGROUND COMMERCIAL POWER FEED TO UCC 7,000, ,000, ,000, ,000, Installation of commercial power feed Design AM0 PL601C HVAC REPAIR RENOVATION POOL 11,778, ,778, , , HVAC system upgrade - OJS (partial) Design Sep-14 Upgrades AM0 PL602C ROOF REPLACEMENT POOL 4,901, ,901, AM0 PL603C WINDOW REPAIR AND RENOVATION POOL 1,505, ,505, AM0 PL801C RESTORE EASTERN MARKET & GEORGETOWN LIBR 33,867, ,867, , , Completed AM0 PL901C ENERGY RETROFITTING OF DISTRICT BUILDING 47,727, ,727, ,795, ,795, Pool Projects 5,000,000. 5,000,000 5,000,000 5,000,000 5,000,000 25,000, Installation of Automated Building Management Systems Design Sep-14 Upgrades HVAC system upgrades Design Sep-14 Upgrades Installation of Smart Roofs - White, Green and Solar solutions Design Sep-14 Upgrades Implement combined heat and power solutions CHP Design Sep-14 Upgrades AM0 PL902C CRITICAL SYSTEM REPLACEMENT 31,586, ,587, ,986, ,986, ,000, ,000, OJS Fire Alarm & HVAC system upgrade Design Sep-14 Upgrades Structural and exterior renovations at Various shelters Design Sep-14 Renovation Daly Building - critical system upgrades Design Sep-14 Upgrades IT Infrastructure upgrade at OJS Construction Aug-14 Upgrades AM0 PR101C ONE JUDICIARY SQUARE ROOF 2,800, ,800, ,800, AM0 R1616C COOLING PLANTS - HVAC 874, , AM0 R1717C PLUMBING FIXTURES 967, , AM0 R2020C EMERGENCY SYSTEMS 639, , AM0 R2207C CHILLER ROOM CEILING 453, , AM0 R2401C ELECTRICAL RENOVATIONS 247, , AM0 R2501C MECHANICAL RENOVATIONS 339, , AM0 R2601C ROOF REPLACEMENTS 744, , AM0 R2801C BOILER PLANT RENOVATIONS 2,603, ,603, AM0 RES01C RESERVATION 13 - DEMOLITION & SITE WORK 2,998, ,998, AM0 SWO12C OKIE STREET PARKING LOT ACQUISITION 16,676, ,676, AM0 WIL02C WILSON BLDG 15,461, ,461, AM0 WIL03C RENOVATION OF THE WILSON BUILDING 68,657, ,657,

60 Protiviti RQ $245, Jacobs RQ $236, ,458, AA338C Phase (481,000.00) 52, ,977, , (1,800,000.00) 352, , , (67,225.19) , , ,633.38

61 Q11 Attachment -- DPR Capital Balance Exclude ID Funding Agency/Project Number/Project Name HA0- DEPA RTME NT OF PARK S AND RECR EATI ON AW304C-MARVIN GAYE RECREATION CENTER BSM37C-BENNING STODDERT MODERNIZATION COM37C-CONGRESS HEIGHTS MODERNIZATION FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available "Uncommitted" (Currently not a requisition, purchase order or expenditure)funds & Remaining Spending thru FY 19, if applicable Status/Phase- Closed/Closeout/Pre- Planning/Planning/D esign/construction Estimated Date of Completion; Ex: 5/2014 Type of Project/Description Comments/Additional Information $0.00 Planning 6/2016 Modernization - Complete renovation of the existing building Master plan for entire including systems, renovations of the site including playground and Marving Gaye park is attletic fields. Formerly known as the Watts Branch Recreation Center, the Marvin Gaye Recreation Center is an old building consisting of a small kitchen and multi-purpose room. These amenities do not adequately serve the ongoing. Outyear funds will be spent on for park improvements and renovation and/or needs of the public, and DPR will use the funding available to build expansion of building. a new facility to better meet the needs of this community. $6,571, Planning 12/2015 Modernization - Complete renovation of the existing building including systems and/or demolition of the existing building and new construction of a recreation center. This project will modernize the Benning Stoddert Recreation Center and surrounding site. The renovation will allow DPR to better serve the community with a modernized facility. $238, Construction 4/2014 Modernization of the existing playground and limited ADA/renovation upgrades to the existing recreation center building. This project will modernize the Congress HeightsRecreation Center and surrounding site. The building improvements may also include new windows, roof, HVAC and new interior spaces. Q10FGC-FORT GREBLE RECREATION CENTER Q11HRC-HILLCREST RECREATION CENTER QB338C-ROPER / DEANWOOD RECREATION CENTER QD137C-CAMP RIVERVIEW REHABILITATION $1,000, Pre-Planning 12/2017 Modernization - Construction new Playground; Fort Greble Recreation Center is located adjacent to Leckie Elementary School. The center is not open year-round at the present time, although students and residents use the playing field and courts. This project involves a strategic land use and site plan, along with conceptual designs for the future rehabilitation of the recreation center $500, Pre-Planning 12/2017 Modernization $54, Planning 12/2014 Small Capital - HVAC upgrade. A typical department field house is approximately 800 square feet of space, which is about the size of a one or two bedroom apartment. There are other communities like Deanwood in Northeast that have no indoor recreation and leisure facilities. $0.09 Construction 10/2014 Small Capital Project - Renovation of basketball courts at this time.since the early 1970's the Department of Parks and Recreation has managed and operated a 217 acre camp site in Scotland Maryland ( St Mary's County).This facility has essentially been used to provide a wholesome overnight camping experience for District youths during summer months. The camp consist of 12 cabins, a dinning hall, an administration building and a ball field immediately adjacent to the Potomac River shoreline. This facility has been subject to years of neglect, deferred maintenance and devoid of capital investment by the District. The department has had an independent conditions assessment performed at the camp.( see attached). The report confirmed that the facility is the advanced stage of deteriorate and is in urgent need of a comprehensive approach for renovation and improvement. 1

62 Q11 Attachment -- DPR Capital Balance Exclude ID Funding Agency/Project Number/Project Name QD538C-WOODROW WILSON NATATORIUM FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available "Uncommitted" (Currently not a requisition, purchase order or expenditure)funds & Remaining Spending thru FY 19, if applicable Status/Phase- Closed/Closeout/Pre- Planning/Planning/D esign/construction Estimated Date of Completion; Ex: 5/2014 Type of Project/Description $1, Closed Closed Modernization - New construction aquatics center. In order to keep in line with the objectives by the Mayor to consolidate services and encourage collaboration between agencies, the Department of Parks and Recreation entered into partnership with the District of Columbia Public Schools. The Woodrow Wilson Senior High School's Pool was deemed unsafe due to severe structural defects that led to the collapsing of the exterior wall. This pools represents the only indoor public aquatic facility in Ward III and its closure was a severe inconvenience to the residents of Ward III. DPR partnered with DCPS to rebuild a new " state- of- the- art" natatorium and implement sophisticated aquatic programming.there urgent need for a "state- of- the- art facility in this northwest community was necessary to increase the level and quality of program services. Allowing DPR to operate the aquatic center would allow the entire community of Ward III to benefit from its use while generating significant revenue for the District of Columbia. Comments/Additional Information QD738C-FORT DUPONT ICE ARENA REPLACEMENT QE238C-RIDGE ROAD RECREATION CENTER QE511C-ADA COMPLIANCE QF138C-RECREATION CENTER WARD 8 QG638C-KENILWORTH PARKSIDE RECREATION CENTER 1,000, ,000, ,500, , $20,375, Planning 12/2019 Modernization - Demolition and new construction of an ice arena. This project will fund design development and construction for the modernization and possible expansion of the Fort Dupont Ice Arena in Ward 7. The Friends of Fort Dupont Ice Arena will raise private donations to assist the project funding. $11,726, Construction 5/2015 Modernization - Demolition and new construction of a recreation center $3,966, Planning Ongoing Small Capital/Modernization - DPR facilities were part of facility condition assessments in As part of each building assessment, an ADA checklist was developed. General improvements funds are being requested to ensure that the agency brings recreation facilities up to ADA compliance. It is the Department s mission to ensure that recreational opportunities are available to all residents, including those with physical challenges. This project will include, but not be limited to the following work in accordance with DPR s standards: (1) Examination of the existing conditions; (2) Construction document preparation; (3) Field inspections; and (4) Renovations/construction as needed to comply with ADA standards. $0.00 Ongoing Varies Modernizations/Small Capital - Ward 8 Recration Center Modernizations/Improvements $11,978, Planning 6/2016 Modernization - Adaptive reuse/addition and complete renovation of an existing school building to be used for a recreation center. 2

63 Q11 Attachment -- DPR Capital Balance Exclude ID Funding Agency/Project Number/Project Name QI237C-MARVIN GAYE RECREATION CENTER FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available "Uncommitted" (Currently not a requisition, purchase order or expenditure)funds & Remaining Spending thru FY 19, if applicable Status/Phase- Closed/Closeout/Pre- Planning/Planning/D esign/construction Estimated Date of Completion; Ex: 5/2014 Type of Project/Description Comments/Additional Information 7,500, $12,000, Planning 6/2017 Modernization - Complete renovation of the existing building Master plan for park is including systems, renovations of the site including playground and ongoing for park attletic fields. Formerly known as the Watts Branch Recreation Center, the Marvin Gaye Recreation Center is an old building consisting of a small kitchen and improvements and renovation and expansion of building. multi-purpose room. These amenities do not adequately serve the needs of the public, and DPR will use the funding available to build a new facility to better meet the needs of this community. QI438C-JUSTICE PARK $9.69 Closed Closed Modernization - Complete renovation of an existing community garden. QI837C-GUY MASON RECREATION CENTER $95, Closed Closed Modernization - Complete renovation of an existing community center. QI937C-ROSEDALE RECREATION CENTER $187, Closeout 4/2014 Modernization - Demolition and new construction of a recreation center, athletic field and all inclusive playground. QJ801C-FRIENDSHIP PARK $5,260, Planning 8/2015 Modernization - This project involves a design and construction of a new recreation center to expand and enhance program offerings. The new facility will include greater community utilization, greater access to restrooms, storage space for sporting equipment, and the ability to plan and offer supervised, managed increased programming for residents of all ages. QJ901C-PURCHASE & RENOVATE BOYS AND GIRLS CLUB QK338C-FORT STANTON RECREATION CENTER $0.00 Purchase payments Ongoing Purchase payments - Acquisition and development of thre recreational facilities: Eastern Branch (Ward 6), Jelleff (ward 3) and #10 (Ward 1). $148, Closeout 6/2014 Modernization - Demolition and new construction of a recreation center including upgrades to the pool house, pool and playground. QL201C-OFF-LEASH DOG PARKS QM401C-10TH STREET PARK QM501C-SHEPHERD FIELD QM601C-RAYMOND RECREATION CENTER QM701C-CHEVY CHASE RECREATION CENTER QM802C-COMMUNITY RECREATION CENTERS QM8DCC-DOUGLAS COMMUNITY CENTER $0.00 Closed Closed Modernization - New construction of dog parks. The Dog Park Establishment Amendment Act of 2005 enacted in early 2006, requires DPR to establish dog exercise areas on DPR parks throughout the District. $0.00 Closed Closed Modernization - New construction of a passive memorial park. $50.00 Design 12/2014 Modernization - New construction of an athletic field, adult exercise area and playground. $9, Closeout 4/2014 Modernization - Demolition and new construction of a recreation center, athletic field and playground. $0.00 Closed Closed Modernization - Renovation and addition to an existing recreation center. 7,500, ,000, ,000, ,000, $50,000, Planing Ongoing Modernization - NOMA Parks; The Department of Parks and Recreation (DPR) intends to improve the recreational and educational opportunities for residents of the NoMa neighborhood by acquiring property and developing public parks and recreational/civic spaces for ownership by the District of Columbia $1,000, Planing 12/2017 Modernization - Renovation and addition to an existing recreation center. This project consists of initial site planning and conceptual design for future upgrades to the community center facility and property. 3

64 Q11 Attachment -- DPR Capital Balance Exclude ID Funding Agency/Project Number/Project Name QM8FTC-FORT STEVENS RECREATION CENTER QM8PRC-PALISADES RECREATION CENTER FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available "Uncommitted" (Currently not a requisition, purchase order or expenditure)funds & Remaining Spending thru FY 19, if applicable Status/Phase- Closed/Closeout/Pre- Planning/Planning/D esign/construction Estimated Date of Completion; Ex: 5/2014 Type of Project/Description $1,000, Pre-Planning 12/2017 Modernization - Renovation and addition to an existing recreation center. The recreation and senior center at Fort Stevens are in need of stabilization. Funds will be used on small capital projects to stabilize and upgrade the facility. Conceptual design studies will be undertaken to determine what, if any, additional improvements are necessary. 4,000, $9,500, Planning 6/2016 Modernization - Renovation and addition to an existing recreation center. Funds will be used to design and implement renovations at the Palisades Recreation Center. The project will focus on ADA improvements and upgrades to the facility to better meet program needs. QN101C-7TH AND N $0.69 Closed Closed Modernization - Construction new Playground QN401C-WARD 2 PUBLIC PARK REHABILITATION $76, Planning/Construction 12/2017 Modernization - A number of parks in Ward 2 are in need of significant renovation to provide safe and enriching environments for District Residents. This project will allow DPR to redevelop the parks to modern standards. QN501C-LANGDON COMMUNITY CENTER REDEVELOPMENT QN601C-UPSHUR / HAMILTON COMMUNITY PARKS QN702C-ATHLETIC FIELD AND PARK IMPROVEMENTS QN750C-PARK IMPROVEMENTS $842, Planning 12/2016 Small Capital/Modernization - Renovation of an existing recreation center. $0.00 Closed 4/2014 Modernization - Construction new Playground; DPR will plan and design redevelopment opportunities at Upshur and Hamilton Parks in concert. This will allow DPR and the community to create a complimentary set of parks $4,063, Planning Ongoing Small Capital/Modernization - Renovation of various existing athletic fields and parks. Athletic fields, parks, playgrounds, and play courts around the District of Columbia are in need of major renovation and redevelopment. This project will allow DPR to make improvements to much of its inventory. [DPR will be able to standardize ball fields, redevelop athletic fields with new field surfaces, install new play ground equipment and resurface outdoor play courts across the District of Columbia. DPR will continue its efforts in lighting restoration to ensure improved security and maximum use of facilities. $12,757, Design/Construction Ongoing Modernization - Construction new Playgrounds at various locations; This project will allow DPR to improve playgrounds and parks across the District, as designated by the DC Council. The selected sites include: Banneker, Harrison, Kennedy, Rose Park, Forest Hills, Key Elementary, Newark, Palisades, Macomb, Emery, Ft Stevens, Upshur, Park, Hamilton, Takoma, Brentwood, Harry Thomas, Turkey Thicket, Randall, Pope Branch, Benning Park, Hillcrest, Congress Heights, Douglass, Ft. Greble, and Oxon Run. DPR will use a playground scorecard and demographic data to prioritize new parks and playgrounds for improvements. Comments/Additional Information QN751C-FRANKLIN SQUARE PARK QN752C-SOUTHWEST PLAYGROUND IMPROVMENTS QN753C-DOWNTOWN PLAYGROUND IMPROVEMENTS $500, Planning 12/2014 Ongoing planning efforts around the possible renovation of Franklin Square park through innovative partnerships $250, Design 6/2014 Modernization - Construction new Playground $0.00 Planning 12/2014 Modernization - Construction new Playground 4

65 Q11 Attachment -- DPR Capital Balance Exclude ID Funding Agency/Project Number/Project Name QN754C-LANSBURGH PARK IMPROVEMENTS QN7CWC-CARTER G WOODSON PARK QN7MMC-METRO MEMORIAL PARK FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available "Uncommitted" (Currently not a requisition, purchase order or expenditure)funds & Remaining Spending thru FY 19, if applicable Status/Phase- Closed/Closeout/Pre- Planning/Planning/D esign/construction Estimated Date of Completion; Ex: 5/2014 Type of Project/Description $0.00 Construction 12/2014 Small Capital Project - Renovation of existing basketball courts and dog park. $750, Design/Construction 12/2014 Modernization - New construction of a passive memorial park. $1,938, Planning/Design 6/2015 Modernization - New construction of a passive memorial park. The memorial is intended to honor the remembrance of the nine victims, first respondents, and others whose lives were altered by the 2009 D.C. Metrorail Red Line train collision. The selected artist, landscape architect, or design team will work in collaboration with the District Department of General Services (DGS) to install all artistic elements of the permanent memorial park. QN7SPC-STEAD PARK $1,820, Design 6/2014 Modernization - Stead Park is a 1.5-acre municipal park located in the Dupont Circle neighborhood of Northwest Washington, D.C.. Among its facilities are Stead Recreation Center, located at 1625 P Street NW; a lighted basketball court; an athletic field with a 60-foot baseball diamond; and a playground. Public events such as Summer Movie Mania, an outdoor screening sponsored by the city's government, are held at the park. Stead Park is also used as a practice field by the Washington Renegades RFC, the first rugby union club in the United States to recruit gay men and men of color. This project continues the modernization of Stead Park, including field improvements. QN7SWC-SHERWOOD PLAYGROUND QN801C-BANNEKER BASEBALL CENTER QP101C-1ST AND FLORIDA PLAYGROUND AND PARK $500, Planning/Design 8/2014 Modernization - Construction new Playground; Design and build a new play space at Sherwood Recreation Center. The new play space will include play areas for the community and adjacent school, a community garden, and site furniture and amenities. $10, Closed Closed Modernization -Sitework at Banneker Park. $0.00 Closed Closed Modernization - Construction new Playground QP201C-11TH AND $0.00 Closed Closed Modernization - Construction new Playground MONROE PARK QP310C-WATKINS PARK $126, Closed Closed Modernization - Construction new athletic field, roller rink, basketball courts and playground. QS137C-PALISADES - SHERRIER PLACE RENOVATION $0.00 Planning 12/2014 Modernization - The project will focus on redeveloping an unused portion of the park to improve traffic flow and provide alternative passive recreation space for the community. The project will help tell the story of the Jesse Baltimore House and the Palisades neighborhood. QS439C-NEW YORK AVENUE DAY CARE REDEVELOPMENT $ Closed Closed Modernization - Renovation of an existing recreation center and new construction of a playground. Comments/Additional Information 5

66 Q11 Attachment -- DPR Capital Balance Exclude ID Funding Agency/Project Number/Project Name QS541C-BARRY FARM RECREATION CENTER R6701C-BALD EAGLE RECREATION CENTER FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available "Uncommitted" (Currently not a requisition, purchase order or expenditure)funds & Remaining Spending thru FY 19, if applicable Status/Phase- Closed/Closeout/Pre- Planning/Planning/D esign/construction Estimated Date of Completion; Ex: 5/2014 Type of Project/Description $2,643, Construction 6/2015 Modernization - Demolition and new construction of a recreation center inlcuding indoor pool, athletic field and playground. This project will coincide with the New Communities development at Barry Farm. The new recreation center will help expand the recreational, leisure, and education opportunities for residents because the existing facility is not meeting the needs of the community. The design for this new facility includes multi-purpose rooms, a fitness room, a senior room, and a computer lab. Exterior elements include a new athletic field, indoor swimming pool, and playground. $689, Construction/Closeout 6/2014 Modernization - Renovation of an existing recreation center, new construction of a boxing annex, athletic field and playground. Comments/Additional Information RE017C-PARKVIEW REC CNTR RG001C-GENERAL IMPROVEMENTS RG003C-PLAYGROUND EQUIPMENT RG004C-HVAC REPLACEMENT RG005C-ROOF REPLACEMENT RG006C-SWIMMING POOL REPLACEMENT $400, Planning 6/2015 Modernization - Renovation of existing recreation center building. Restore and renovate the 'small house on the grounds of the Parkview Recreation Center. 300, , , , $7,743, Planning Ongoing Small Capital/Moderniztion - Various Projects/Playgrounds, etc; The General Improvements project ensures monies are available to address projects as they are identified, especially emergencies and unmet needs. This project includes urgent renovations to parks and recreation centers, replacement of water fountains, and major repairs, renovation, and installation of new heating, ventilating, and air conditioning (HVAC) systems at various DC Department of Parks and Recreation (DPR) facilities across the city. The project also addresses major repairs, renovation, and replacement of roofing systems at various DPR facilities across the city. Many DPR facilities have experienced major roof leakage indicating that their roofs are beyond repair and require replacement. This project ensures funding is available to remediate deteriorated landscape and protect resources from the damaging effects of storm water runoff. Also, DPR needs to bring more facilities into compliance with the Americans with Disabilities Act, and make more centers accessible to all citizens of the District by constructing additional ramps and expanding doorways where necessary. $49, Planning/Design Ongoing Modernization - Construction new Playground (FFE - Playground Equipment) $184, Planning/Construction Ongoing Small Capital/Modernization - HVAC upgrades at various sites $0.00 Closed Closed Small Capital Project - Roof replacements at various sites ,000, ,000, $12,001, Planning Ongoing Modernization - Renovation of existing pools. The Department of Parks and Recreation operates 9 indoor aquatic centers, 18 outdoor pools, 5 children's pools, and 8 splash parks. DPR's aquatic inventory and aging and annual resources are needed to ensure our swimming facilities are a safe and enjoyable experience for District residents. 6

67 Q11 Attachment -- DPR Capital Balance Exclude ID Funding Agency/Project Number/Project Name FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available "Uncommitted" (Currently not a requisition, purchase order or expenditure)funds & Remaining Spending thru FY 19, if applicable Status/Phase- Closed/Closeout/Pre- Planning/Planning/D esign/construction Estimated Date of Completion; Ex: 5/2014 Type of Project/Description RG007C-EROSION REMEDIATION $0.00 Planning 12/2015 Small Capital Project - Various soil erosion projects at various DPR locations RG008C-NOYES FIELD $147, Closeout 4/2014 Modernization - Construction new Playground RG009C-DAKOTA $0.00 Closed Closed Modernization - Construction new Playground PLAYGROUND RG011C-WATER FOUNTAIN $0.00 Planning Ongoing Small Capital/Modernization - Various sites REPLACEMENT RG0WHC-WASHINGTON HIGHLANDS POOL RR007C-FACILITY RENOVATION RR015C-PARK LIGHTING RR021C-MITCHELL PARK SET38C-SOUTHEAST TENNIS AND LEARNING CENTER URA37C-URBAN AGRICULTURE $900, Planning 6/2015 Through its Master Plan, DPR is assessing the need for an additional pool in Ward 8. $1,586, Planning 6/2015 For the upgrades to the fence and field at Dwight Mosley/Taft Recreation Center in Ward 5 Comments/Additional Information Council legislation loaded 1,560,532 for fence/field at Mosley/Taft Rec Center $57, Planning/Design Ongoing Small Capital Projects/Playgrounds - Various sites. (lighting portion of projects) $0.00 Closed Mitchel Park playground will be funded through QN750C $16,784, Design/Construction 7/2015 Modernization - Renovation/addition of existing tennis facility including additon of interior/exterior courts and new program spaces. $500, Planning 12/2015 Small Capital/Modernization- The Urban Agriculture project will expand opportunities for urban agriculture by constructing an urban farm, new community gardens, and edible landscapes at sites across the District. DPR recently received a grant through Sustainable DC and will use funds to further implement urban agriculture priorities. Total $20,300, $16,300, $14,800, $18,675, $202,938, ### - 1-7

68 Q11 Attachment -- School Capital Balance Agency/Project Number/Project Name BRK37C-BROOKLAND MS MODERNIZATION CHA37C-CHALLENGER CENTER FOR SPACE ED GAHHSC-HEALTHY SCHOOL YARDS Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 $1,303, $1,303, Construction 12/2014 $1,500, $1,500, Closed N/A $105, $105, Varies Varies Type of Project/Description Modernization consisted of demolishing the former Brookland ES. The new modernization shall consist of constructing a new middle school with a performing arts center focus. The existing Brookland ES building at 1150 Michigan Ave NE is a 98,000 SF, three-story facility built in 1974 as an Open Space school. The school has not been in use since it consolidated with Bunker Hill ES in DGS plans to fully modernize the building and site to serve as a Middle School with a capacity of 540 students engaged in an Arts and Languages curriculum program. In addition to the traditional classroom and administrative spaces the school shall have a performing arts theater, outdoor classrooms, accompanied with sustainable features such as rainwater cisterns, green roof, and photovoltaics. On Hold. Small Capital Project - The budget will support the cost of improved space to accomodate a two-room simulator that consists of a space station, complete with communications, medical, life, and computer science equipment, and a mission control room patterned after NASA's Johnson Space Center and a space lab ready for exploration. Small Capital Project - Presently dozens of DCPS schoolyards, most of which are in the districts most under-served neighborhoods, are in immediate need of modernization. This project will create high performing schoolyards that foster the health and wellness of our students as well as contribute directly to the city environmental sustainability mandates. High performance schoolyards will provide students and schools with safe and modern play structures, gardens, well designed and easier to maintain play fields, and outdoor/environmental learning opportunities, on sites that meet high environmental standards. The environmental standards of the sites will address a plethora of problems such as the storm water management crisis perpetuated in part by the vast expanse of DCPS hardscape. Under this aspect of the project, schoolyards will retain a much greater percentage of storm-water runoff and help mitigate the need for the city to invest in other abatement initiatives. The project will also expose youth to how to become more responsible stewards of the environment. The project would be implemented in coordination with DDOE and help support the Healthy Schools Act. Comments/Additi onal Information Construction Underway On Hold LID and other projects funded here. Various Projects are in Design and others in Construction. GI010C-SPECIAL EDUCATION CLASSROOMS $597, ,009, ,001, , ,541, ,420, $15,566, Planning Varies Small Capital Project - Special education classrooms will be built in DC public schools as well as non-special education classrooms adapted to accommodate special education students in the least possible restrictive environment. Other capital interior finishes to accommodate special education needs, such as bathrooms is also included. Various SPED classrooms to include River Terrace. GI552C-ROSE/RENO SCHOOL SMALL CAP PROJECT $12,884, $12,884, Construction 12/2014 Modernization - This project includes modernization and historic renovation of the historic Rose-Reno School and includes an addition to connect the school to the adjacent Alice Deal Middle School. Construction Underway 1

69 Agency/Project Number/Project Name Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 GM101C-ROOF REPAIRS $1,463, , , $3,389, Ongoing Ongoing GM102C-BOILER REPAIR $6,750, ,814, ,814, $16,378, Ongoing Ongoing Type of Project/Description Small Capital Project - This stabilization project encompasses small capital roof projects and roof replacement projects required to ensure that school facilities can operate and support the academic needs of DCPS. Small Capital Project - This stabilization project encompasses small capital boiler/hvac projects and boiler/hvac replacement projects required to ensure that school facilities can operate and support the academic needs of DCPS. Comments/Additi onal Information FY14 Roof Replacements: Amidon, Anacostia (partial), Bancroft, Jefferson (partial), Raymond (partial), Spingarn (partial), Van Ness. FY14 Roof Restorations: Beers, Browne, Burville, Ludlow- Taylor, Spingarn (partial) Chiller replacements at Lafayette, Kelly Miller, Marie Reed and Ludlow-Taylor. Boiler replacements at Brightwood, H D Cooke. HVAC installation at various multipurpose rooms: Aiton, Amidon, and Hendley. GM120C-GENERAL MISCELLANEOUS REPAIRS $2,697, ,500, ,500, $7,697, Ongoing Ongoing Small Capital Project - This stabilization project encompasses critical small capital projects required to ensure that school facilities can operate and support the academic needs of DCPS. Various Critical Small capital projects GM121C-MAJOR REPAIRS/MAINTENANCE $3,377, ,500, ,000, $9,877, Ongoing Ongoing Small Capital Project - This stabilization project encompasses critical major small capital projects required to ensure that school facilities can operate and support the academic needs of DCPS. Various Critical Small capital projects GM303C-ADA COMPLIANCE $1,397, ,181, ,181, , ,001, ,000, $8,699, Ongoing Ongoing Small Capital Project -This stabilization project encompasses critical small capital ADA compliance modifications/mandates to ensure that school facilities can operate and support the academic needs of DCPS. Chair lift installation at Amidon and Langdon. Elevator installation at Banneker and Simon. GM304C-ELECTRICAL UPGRADES (Life/Safety is correct project name) GM308C-PROJECT MANAGEMENT PROF. FEES & CONTINGE GM311C-HIGH SCHOOL LABOR - PROGRAM MANAGEMENT $1,783, ,500, , $4,133, Ongoing Ongoing Small Capital Project - This stabilization project encompasses critical small capital life/safety, security and mandate projects required to ensure that school facilities can operate and support the academic needs of DCPS. $669, , ,155, , , , $3,975, Ongoing N/A Program Management $6,267, ,429, ,248, ,150, ,438, $22,532, Ongoing N/A Program Management/Capital Labor - This project funds internal and external capital labor required for high school modernization projects. Various Ongoing life/safety projects GM312C-ES/MS MODERNIZATION CAPITAL LABOR - PROG $5,964, ,569, ,450, ,450, ,450, ,715, $53,598, Ongoing N/A Program Management/Capital Labor - This project funds internal and external capital labor required for elementatry and middle school modernization projects. 2

70 Agency/Project Number/Project Name Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 Type of Project/Description Comments/Additi onal Information GM313C-STABILIZATION CAPITAL LABOR - PROGRAM MG $827, , , , , , $3,726, Ongoing N/A Program Management/Capital Labor - This project funds internal and external capital labor required for stabilization capital projects. GM314C-SELECTIVE ADDITIONS/NEW CONSTRUCTION LAB $458, ,282, $1,740, Ongoing N/A Program Management/Capital Labor - This project funds internal and external capital labor required for selective addition and new construction modernization projects. GR337C-GREEN ES MODERNIZATION/RENOVATION $0.00 $0.00 Closed N/A Future Planned Phased Modernization - Full modernization and renovation of this school using a systemic / phased modernization approach, consisting of three phases. Modernization consisting of MEP replacement, restoration of the exterior, new roofing, interior improvements, new FFE, and IT upgrades. JOH37C-JOHNSON MS RENOVATION/MODERNIZATION $12,163, ,338, $29,501, Planning TBD Future Planned Modernization - The Johnson MS Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of more than 1 phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. LL337C-LANGLEY ES MODERNIZATION/RENOVATION $ ,410, ,439, $19,849, Phase 1 Closed FY 2019 Phased Modernization - The Langley ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 1 has been completed. Out year funding for additional phasing; Reopened phased modernization MG237C-EASTERN HS $0.00 $0.00 Closed 08/2010 Eastern Senior High School is a prominent building located on a key thoroughfare (East Capitol Street, NW). The goals of this project are ambitious to convert an existing building which was built in 1923 to a state of the art learning environment within a tight timeframe and specific funding constraints. The re birth of this historic school to, once again, serve the approximate population of students for which it was originally intended. The completed modernization consisted of exterior restoration, window replacement, roof replacement, reconfiguration of classroom, new mechanical / electrical / plumbing systems, enclosure of interior outdoor courtyards converting them into atriums, along with the renovation of the atrium. MH137C-DUNBAR SHS MODERNIZATION MJ138C-JANNEY ES MODERNIZATION $11,921, $11,921, Construction 6/2014 $3,887, $3,887, Construction 08/2014 Modernization - The Dunbar HS Modernization project encompasses the construction of a new state of the art high school, demolition of the former high school and the construction of a new stadium, along with associated site and roadway improvements. Modernization - The completed Janney ES modernization project involves the modernization and renovation of this school using a systematic/phased approach. Each phase is spaced out over multiple fiscal years. Work also included an addition comprising of classroom, administrative, art rooms, media center, and gymnasium Modernization Completed / Supplemental New Addition Underway 3

71 Agency/Project Number/Project Name Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 Type of Project/Description Comments/Additi onal Information MO337C-MOTEN ES MODERNIZATION/RENOVATION $313, $313, Closed FY 2013 Modernization - This project involves the modernization and renovation of this school consisting of mechanical, electrical, and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment, IT upgrades, and site improvements consisting of playgrounds and parking. Completed MR337C-MAURY ES MODERNIZATION/RENOVATION $114, ,844, ,330, $17,288, st Phase Closed FY 2017 Phased Modernization - The Maury ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 1 modernization has been completed. Phase 2/3 to be funded in out years NA637C-BALLOU HS - MODERNIZATION/RENOVATION NB737C-BRIGHTWOOD ES - MODERNIZATION/RENOVATION ND137C-COOKE ES- MODERNIZATION/RENOVATION ND437C-DEAL JHS- MODERNIZATION/RENOVATION $10,582, ,729, $12,311, Construction 12/2014 $5, $5, Closed 8/2008 $10, $10, Closed 8/2009 $229, $229, Construction (IT Only) 3/2014 Modernization -The Ballou HS Modernization project encompasses the construction of a new state of the art high school, demolition of the former high school and the construction of a new stadium. This modernization effort included renovating an existing DCPS school building and the construction of a 40,000 square foot addition. The project was initiated in 2003 and achieved substantial completion in August of The project included three phases of construction, each aimed at achieving the design intent of providing a state of the art educational facility for the student of the District. The renovation activities included addressing fire and life safety issues, deferred maintenance, and antiquated building systems. The renovation effort also included reconfiguring interior spaces to more appropriately adhere to current educational requirements. The renovation scope of work included the addition of perimeter fencing, a new playground area and general site improvements. The renovation also included a new faculty parking lot and repairing a historic cupola. The scope of work included the modernization of the existing school building (1909 original building and 1960s wing) and the construction of a new addition with a gymnasium, cafeteria, and food service areas. The students are currently located at K.C. Lewis E.S. Modernization - Additional IT Upgrades; Original Deal fully modernized Modernization Underway Completed Completed Additional IT Work NF937C-HARDY MIDDLE SCHOOL MODERNIZATION $107, $107, Closed 8/2008 Complete modernization of the Rose Hardy Middle School and the Fillmore Arts Center includes the demolition of the existing, water damaged gymnasium, construction of a new gymnasium and classroom addition along 35th Street, and expansion and renovation of the 34th Street Classroom wing. The entire facility will be completely updated and modernized, in compliance with DCPS Design Guidelines and Educational Specifications. Art Classrooms, Science Classrooms, Resource Classrooms, Computer Labs, Special Education Classrooms and all typical classrooms shall be modernized. The library/media center, located at the heart of the school, shall be renovated to today s standards, while restoring its original historic features. Completed 4

72 Agency/Project Number/Project Name NG337C-HART MS MODERNIZATION Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 $3, ,340, $12,343, Phase 1 Closed FY 2016 Type of Project/Description Phased Modernization - MS -The Hart MS Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of more than 1 phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 1 modernization completed Comments/Additi onal Information Phase 2/3 to be funded in out years NJ837C-MCKINLEY HS- MODERNIZATION/RENOVATION (Correct Project Name is Mckinley MS) $419, $419, Construction 3/2014 Modernization - Modernizing the existing vacant wing of McKinley MS to accommodate a new Ward 5 middle school in support of the Chancellor s Office, along with the addition of a cafeteria to accommodate the MS students Mckinley MS NJ847C-MCKINLEY MS MODERNIZATION $5, $5, Construction 3/2014 Modernization - Modernizing the existing vacant wing of McKinley MS to accommodate a new Ward 5 middle school in support of the Chancellor s Office, along with the addition of a cafeteria to accommodate the MS students Mckinley MS NP537C-THOMAS ES- MODERNIZATION/RENOV $3, ,836, ,102, $15,941, Phase 1 Closed FY 2019 Phased Modernization -The Thomas ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years NQ937C-WHEATLEY ES MODERNIZATION/RENOVATION $10, $10, Closed 9/2009 Completed Modernization. Modernization of the existing school consists of new windows, new mechanical and electrical systems, reconfigured classrooms to meet modern educational requirements, and a new cafeteria/multipurpose room with separate lobby entrance for evening and community use. The original 1903 building is an 8 classroom, three story, woodframed building with brick exterior walls. The 1922 and 1928 additions are three story, cast in place concrete beam and slab structures with brick exterior walls. The final addition, completed in 1965, is a three story classroom addition, constructed of pre cast concrete planks, steel beams and columns. The 1965 wing has been demolished to make way for a brand new, 18,065 square foot multi purpose wing. The new multi purpose wing is comprised of a full sized gymnasium, a stage, with separate chair storage, a new kitchen, a music room, and new ADA compliant restrooms. Upon completion of the school modernization, the former Joe Cole Recreation Center was demolished, and a new co-located recreation center was adjoined to Wheatley MS Completed 5

73 Agency/Project Number/Project Name NR637C-WOODSON HS - MODERNIZATION/RENOV NR939C-ROOSEVELT HIGH SCHOOL/CULINARY Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 $0.05 $0.05 Closed 8/2011 $19,844, ,074, ,750, $82,668, Design 08/2015 Type of Project/Description Modernization - This project encompasses facility upgrades designed to revitalize the educational environment at Woodson HS. Many facility components(e.g. roofs, boilers, windows, etc.) at Woodson HS are in failure, or near failure modes. Operations and maintenance activities are unable to correct these problems due to cost. As these deficiencies continue, costs increase, not just in facility dollars, but more importantly on the impact of ability of the school to deliver quality curriculum in the classrooms. This revitalization will be accomplished through a revitalization/modernization or new building at Woodson HS and also bring the structure in compliance with the Americans with Disabilities Act(ADA). Further, this project will also eliminate the many facility emergencies that occur as the result of years of maintenance neglect in the past. Modernization - Full modernization of Roosevelt HS consists of designing and constructing a fully renovated high school. The work shall consist of but not be limited to; hazardous material abatement, historical renovation, interior renovation, exterior façade improvements, window and roof replacement, interior improvements, structural modifications, HVAC / Electrical / Plumbing systems replacement, site improvements, FFE, and AV/IT improvements to support the vision of the Office of the Chancellor. Comments/Additi onal Information Completed Completed NX337C-CARDOZO HS MODERNIZATION/RENOV $132, $132, Closeout 12/2013 Modernization - This project encompasses facility upgrades designed to revitalize the educational environment at Cardozo High School. Facility components such enclosing the internal exterior courtyards into atriums, addition of a sporting complex / gymnasium, new roofs, boilers, and windows. Classrooms were re-configured to ensure state of the art learning environment, along with modernizing the career technology studios / classrooms, and renovation of the existing cafeteria. Completed NX437C-ANACOSTIA HS MODERNIZATION/RENOV $2,341, $2,341, Closeout 03/2014 Modernization - This project encompasses facility upgrades designed to revitalize the educational environment at Anacostia High School. Facility components such as roofs, boilers, and windows are failing, and costly maintenance procedures are unable to correct these problems. Costs increase as these deficiencies continue and the ability of the school to deliver quality curriculum in the classrooms is diminished. This project will also eliminate the many facility emergencies that occur as the result of years of deferred maintenance. The improvements will be accomplished through a revitalization of all major systems and components including roofs, windows and frames, exterior and interior doors and frames, exterior walls, site work, interior finishes, electrical, mechanical, life-safety equipment and compliance with legislative requirements, including health and safety issues and the Americans with Disabilities Act(ADA). Final stages of completion 6

74 Agency/Project Number/Project Name NX637C-W WILSON SHS MODERNIZATION/RENOVATION NX837C-COOLIDGE HS MODERNIZATION/RENOVATION OA737C-STODDERT ES MODERNIZATION/RENOVATION PB337C-BURRVILLE ES MODERNIZATION/RENOVATION Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 $6, $6, Closed 8/2011 $0.00 3,000, ,896, ,893, $102,789, Pre-Planning FY 2017 $0.00 $0.00 Closed 8/2010 $ ,972, ,871, $16,843, Phase 1 Closed FY 19 Type of Project/Description Modernization Completed. Woodrow Wilson High School is located in the Tenleytown area of Ward 3, at 3950 Chesapeake St. NW, Washington, DC The school was originally built in 1935 and the campus is comprised of four connected buildings the auditorium, academic core, media center, and gymnasium. The connections between the building components resent numerous accessibility issues and the building is largely noncompliant with ADA regulations. The size of the existing building was 270,000 SF, excluding the new Wilson Aquatic Center that was completed in The modernization of Wilson will consisted of the renovation of the existing auditorium into the new gymnasium, major renovation of the academic core building, conversion of the existing gymnasium into the visual and performing arts center, and reconfiguration of the main entrance. The scope of work also included hazardous material abatement, window replacement, new mechanical / electrical / plumbing systems, new lighting, upgraded interior finishes, and site improvements and landscaping. Upon completion, the facility is fully ADA accessible. At a minimum, the project will meet the LEED for Schools Silver requirements. The planned capacity of the modernized school for 1,550 students. Future Modernization to consist of designing and constructing a fully renovated high school. The work shall consist of but not be limited to; hazardous material abatement, interior renovation, exterior façade improvements, window and roof replacement, interior improvements, structural modifications, HVAC / Electrical / Plumbing systems replacement, site improvements, FFE, and AV/IT improvements to support the vision of the Office of the Chancellor. The completed modernization consisted of historic restoration of the existing school, addition of a classroom wing, co-located DPR gymnasium, and site improvements such as new synthetic turf field and play grounds. Phased Modernization -The Burrville ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Comments/Additi onal Information Legacy, planning Deobligate 6K in PO balance Completed Phase 2/3 to be funded in out years PE337C-DREW ES MODERNIZATION/RENOVATION PK337C-MARTIN LUTHER KING ES MODERNIZATION $ ,873, ,564, $13,437, Phase 1 Closed FY 19 $1,441, , ,871, ,805, $13,617, Phase 1 Closed FY 19 Phased Modernization - The Drew ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Future Planned Phased Modernization -The Martin Luther King ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years 7

75 Agency/Project Number/Project Name PL337C-TRUESDELL ES MODERNIZATION/RENOVATION PT337C-TYLER ES MODERNIZATION Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 $ , ,820, ,231, $13,587, Phase 1 Closed FY 19 $ ,348, ,231, $12,579, Phase 1 Closed FY 19 Type of Project/Description Phased Modernization -The Truesdell ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phased Modernization - The Tyler ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Comments/Additi onal Information Phase 2/3 to be funded in out years Phase 2/3 to be funded in out years PW337C-JO WILSON ES MODERNIZATION/RENOVATION $ ,022, ,276, $18,298, Phase 1 Closed FY 19 Phased Modernization - The JO Wilson ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years SE337C-SEATON ES MODERNIZATION/RENOVATION $318, ,524, ,754, $14,596, Phase 1 Closed FY 19 SG102C-BOILER REPLACEMENT $0.00 $0.00 Ongoing Ongoing SG104C-HVAC REPLACEMENT $30, $30, Closed N/A SG106C-WINDOW REPLACEMENT SG121C-PK8 RENOVATION (SCHOOL CONSOLIDATION) SG122C-RECEIVING SCHOOL BLITZ (SCHOOL CONSOLIDA $6,577, , , ,650, ,000, ,000, $26,693, Ongoing Ongoing $7.92 $7.92 Closed N/A $55, $55, Close out FY 2014 SG1CLC-FY 2013 CLOSURES $1,100, $1,100, Close out FY 2014 Phased Modernization - The Seaton ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Small Capital Project - This stabilization project encompasses small capital boiler/hvac projects and boiler/hvac replacement projects required to ensure that school facilities can operate and support the academic needs of DCPS. Small Capital Project - This stabilization project encompasses small capital HVAC projects and HVAC replacement projects required to ensure that school facilities can operate and support the academic needs of DCPS. Small Capital Project - This stabilization project encompasses small capital window projects and window replacement projects that are required to ensure that school facilities can operate efficiently and that the classroom environment is conducive to the academic advancement of DCPS students. Small Capital Project - previous school consolidation project to support school consolidations and reconfigurations Small Capital Project - Reopened project in FY 2013 to support recent school closure (receiving schools renovations) Small Capital Project - Project created to support moth balling capital construction expenditures for closed schools. Phase 2/3 to be funded in out years Various HVAC/Boiler small capital projects Amidon, Leckie, Aiton, Watkins, Seaton complete window replacements. SG302C-ELECTRICAL MODIFICATIONS $33, $33, Closed N/A Small Capital Project - electrical upgrades in various DCPS schools. 8

76 Agency/Project Number/Project Name Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 Type of Project/Description Comments/Additi onal Information SG303C-ADA COMPLIANCE $144, $144, Ongoing Ongoing Small Capital Project -This stabilization project encompasses critical small capital ADA compliance modifications/mandates to ensure that school facilities can operate and support the academic needs of DCPS. Ongoing ADA compliance projects SG305C-MODERNIZATION $479, $479, Ongoing Ongoing Small Capital Project/Modernization Ongoing small capital and modernization changes SG413C-DUKE ELLINGTON $0.00 $0.00 Construction-Small Capital (non Mod) Varies Small Capital Project - Project created prior to FY 2007 in support of small capital improvements at Ellington HS Not part of the modernization SK120C-ATHLETIC FAC. IMPROVEMENT $1,000, $1,000, Planning/Design TBD Small Capital Project - Renovation and construction of various DC Public School/DC Gov t Athletic Facilities/areas. Via, recent legislation, 1M in paygo was loaded in this project for Shaed ES. 1M Paygo moved here per Council legislation for Shaed ES. SK1ASC-ANNE GODING/SHERWOOD RC (PLAYGROUND) SK1MKC-MARTIN LUTHER KING ES (PLAYGROUND) $1,454, $1,454, Design 8/2014 $750, $750, Design 8/2014 Small Capital - Playground - New playground and play space at Anne Goding/Sherwood RC. Small Capital - Playground - New playground and play space at Martin Luther King ES. SK1MRC-MARIE REED ES (STADIUM) $128, $128, Closeout 11/2013 Small Capital - Athletic - DGS and DCPS has facilitated a donation from UAE / Man City Football to build a new state of the art soccer. To support the project, DGS will need to make small capital improvements to the existing amphitheater and other ancillary small capital improvements and funding is needed in FY13 to support this effort in conjunction with the donation work Completed SK1MYC-MAURY ES (PLAYGROUND) $0.00 $0.00 Constructon 8/2014 Small Capital - Playground - New playground and play space at Maury ES. TA137C-TUBMAN ES MODERNIZATION $ ,354, ,920, $13,274, Phase 1 Closed FY 2019 Phased Modernization - The Tubman ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years TB137C-BRENT ES MODERNIZATION $ ,658, ,935, $8,593, Phase 1 Closed FY 2019 Phased Modernization - The Brent ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years TB237C-BURROUGHS ES MODERNIZATION/RENOVATION $364, ,643, ,639, $13,646, Phase 1/Kitchen Cafeteria Closed FY 2019 Phased Modernization - The Burroughs ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include a cafeteria addition, classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years 9

77 Agency/Project Number/Project Name TK337C-TAKOMA ES RENOVATION/MODERNIZATION Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 $1, $1, Closed 12/2011 Type of Project/Description Modernization - This project involves the modernization and renovation of this school following its December 2010 destruction in a fire. Modernization will consist of mechanical, electrical, and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Comments/Additi onal Information Completed TU337C-TURNER ES MODERNIZATION/RENOVATION $11, $11, Closed 8/2011 Full modernization and renovation of the existing school building, which will include classrooms, new mechanical, electrical, plumbing and fire protection systems, exterior restoration, roofing, systems replacement, ADA improvements, technology enhancements, sustainable design initiatives as well as significant upgrades to the interior finishes. The program also includes the construction of a new kitchen and recreational center on the back of the school. The new addition includes a new kitchen, gym, locker rooms, classrooms, multi-purpose physical education space and will also include new outside spaces such as basketball, playground areas, and tennis courts. GA0- WT337C-WHITTIER EC DISTRICT OF MODERNIZATION/RENOVATION COLUMBIA PUBLIC SCHOOLS $85, ,157, ,920, $12,162, Phase 1 Closed FY 2019 Phased Modernization - The Burroughs ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include a cafeteria addition, classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years YY101C-BANNEKER HS MODERNIZATION/RENOVATION $ ,157, ,976, ,892, $63,025, Pre - Planning FY 2018 Future Planned Modernization of Banneker HS shall consist of designing and constructing a fully renovated high school. The work shall consist of but not be limited to; hazardous material abatement, interior renovation, exterior façade improvements, window and roof replacement, interior improvements, structural modifications, HVAC / Electrical / Plumbing systems replacement, site improvements, FFE, and AV/IT improvements to support the vision of the Office of the Chancellor. Future Modernization YY102C-SPINGARN HS MODERNIZATION/RENOVATION $3,000, ,000, $26,000, Planning FY 2015 Future Planned Modernization of Spingarn SHS shall incorporate a Career and Technical Education (CTE) program. Modernization consisting of mechanical, electrical and plumbing replacement, restoration of the exterior, new roofing, interior improvements, new FFE, and IT upgrades. YY103C-FRANCIS/STEVENS ES MODERNIZATION/RENOVAT $ ,997, ,866, $20,863, Pre - Planning FY 2022 Future Phased Modernization - The Francis/Stevens ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. YY105C-PROSPECT ES MODERNIZATION/RENOVATION /Anne Goding $0.00 8,074, ,553, $12,627, Pre - Planning FY 2022 Future Phased Modernization - The Prospect ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. 10

78 Agency/Project Number/Project Name YY106C-WASHINGTON-METRO MODERNIZATION/RENOVATIO Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 $ ,892, ,025, $10,917, Pre - Planning FY 2022 Type of Project/Description Future Phased Modernization - The Washington Metro ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Comments/Additi onal Information YY107C-LOGAN ES MODERNIZATION/RENOVATION ($1,400.00) ,499, ,066, $10,563, Phase 1 Closed FY 2019 Phased Modernization - The Logan ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years YY108C-BROWNE MS MODERNIZATION/RENOVATION $2,191, ,441, ,517, $34,149, Pre - Planning FY 2022 Future Phased Modernization -The Browne EC Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. YY120C-SHAW MODERNIZATION/RENOVATION $4,410, ,867, ,311, $53,588, Pre - Planning FY 2016 Future Modernization - This project involves the design and construction of a new school and the associated swing space necessary to accommodate the students, faculty, and staff during construction. Modernization will consist of mechanical, electrical, and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. YY140C-AMIDON ES MODERNIZATION/RENOVATION YY141C-BROOKLAND ES MODERNIZATION/RENOVATION $6, ,343, $7,349, Phase 1 Closed FY 2021 $13, ,861, $5,874, Phase 1 Closed FY 2021 Phased Modernization - The Amidon ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phased Modernization -The Bunker Hill ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years Phase 2/3 to be funded in out years. Bunkerhill independent of Brookland MS. 11

79 Agency/Project Number/Project Name YY142C-BRUCE PARKVIEW ES MODERNIZATION YY144C-HOUSTON ES RENOVATION/MODERNIZATION YY145C-KETCHAM ES MODERNIZATION/RENOVATION YY146C-LASALLE ES MODERNIZATION/RENOVATION Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 $41, ,581, $6,622, Phase 1 Closed FY 2021 $8,920, ,508, $15,428, Pre-Planning FY 2021 $106, ,851, $6,957, Phase 1 Closed FY 2021 $75, ,170, $5,245, Phase 1 Closed FY 2021 Type of Project/Description Comments/Additi onal Information Phased Modernization - The Bruce Parkview ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. Phase 2/3 to be The Modernization will include classroom renovations, funded in out years mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Future Phased Modernization - The Houston ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phased Modernization - The Ketcham ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phased Modernization - The LaSalle ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years Phase 2/3 to be funded in out years YY147C-LECKIE ES MODERNIZATION/RENOVATION $233, ,956, $6,189, Phase 1 Closed FY 2021 Phased Modernization - The Leckie ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years YY150C-NALLE ES MODERNIZATION/RENOVATION $101, ,072, $9,173, Phase 1 Closed FY 2021 Phased Modernization - The Nalle ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years YY151C-PEABODY ES RENOVATION/MODERNIZATION $212, ,033, $3,245, Phase 1 Closed FY 2021 Phased Modernization - The Peabody ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years 12

80 Agency/Project Number/Project Name YY152C-POWELL ES RENOVATION/MODERNIZATION Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending $1,696, ,753, $8,449, Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Closeout 1st phase/pre- Planning ongoing Modernization Estimated Date of Completion; Ex: 5/2014 YY153C-ROSS ES RENOVATION $ ,736, $2,736, Phase 1 Closed FY 2021 FY 2015 Type of Project/Description Modernization - The Powell ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of more than 1 phase. Each phase is spaced out over multiple fiscal years. The Modernization will include an addition, classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phased Modernization - The Ross ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Comments/Additi onal Information Phase 2/3 to be funded in out years YY156C-SIMON ES RENOVATION $56, ,281, $10,337, Phase 1 Closed FY 2021 Phased Modernization - The Simon ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years YY157C-STUART HOBSON MS RENOVATION $17,436, $17,436, Construction 12/2014 Modernization -The Stuart Hobson MS Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of more than 1 phase. Each phase is spaced out over multiple fiscal years. The Modernization will include an addition in support of the performing arts program, classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. YY158C-SPECIAL PROJECTS $0.00 $0.00 Construction Varies Small Capital Project - Special needs projects consisting of future renovation and fit-out of schools as directed and identified by the Deputy Mayor of Education and the Office of the Chancellor. YY159C-ELLINGTON MODERNIZATION/RENOVATION $14,790, ,797, $72,587, Design FY 2015 Modernization - Full modernization of Ellington HS consists of designing and constructing a fully renovated performing arts high school. The work shall consist of but not be limited to; hazardous material abatement, historical renovation, interior renovation, underground parking garage, exterior façade improvements, window and roof replacement, interior improvements, structural modifications, HVAC / Electrical / Plumbing systems replacement, site improvements, FFE, and AV/IT improvements to support the vision of the Office of the Chancellor. YY160C-ADAMS ES MODERNIZATION/RENOVATION $9, ,877, ,006, $12,892, Pre - Planning FY 2022 Phased Modernization - The Adams ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. 13

81 Agency/Project Number/Project Name YY161C-BEERS ES MODERNIZATION/RENOVATION YY162C-HEARST ES MODERNIZATION/RENOVATION YY163C-HENDLEY ES MODERNIZATION/RENOVATION YY164C-HYDE ES MODERNIZATION/RENOVATION Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending $167, ,196, $6,363, Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Phase 1 in Closeout Estimated Date of Completion; Ex: 5/2014 $489, $489, Construction FY 2015 $105, ,463, $6,568, Phase 1 in Closeout $8,562, $8,562, Design 8/2015 FY 2021 FY 2021 Type of Project/Description Phased Modernization - The Beers ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Modernization - The Hearst ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of more than 1 phase. Each phase is spaced out over multiple fiscal years. The Modernization will include an addition, classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phased Modernization - The Hendley ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Modernization - The Hyde ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting, along with the construction of an addition. Modernization of the historic existing Hyde ES building and design/construction of an addition of a multi purpose "gymnatorium" and a media center, built adjacent to and connecting to the existing Addison school which shares a playground and parking. Comments/Additi onal Information Phase 2/3 to be funded in out years Phase 2/3 to be funded in out years YY165C-JEFFERSON MS MODERNIZATION /RENOVATION $0.00 7,124, ,950, ,355, $26,429, Pre - Planning FY 2019 Modernization - MS - The Jefferson ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. YY167C-LANGDON ES MODERNIZATION/RENOVATION YY168C-LUDLOW-TAYLOR ES MODERNIZATION/RENOVATIO $13,032, ,472, $21,504, Design FY 2022 $283, ,333, $6,616, Phase 1 Closed FY 2021 Phased Modernization - The Langdon ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phased Modernization - The Ludlow-Taylor ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years Phase 2/3 to be funded in out years 14

82 Agency/Project Number/Project Name YY169C-MANN ES MODERNIZATION/RENOVATION YY170C-ORR ES MODERNIZATION/RENOVATION YY171C-SHEPHERD ES MODERNIZATION/RENOVATION Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 $2,739, $2,739, Construction FY 2015 $14,807, ,809, $20,616, Pre-Planning FY 2022 $7,160, ,828, $14,988, Construction FY 2021 Type of Project/Description Modernization -The Mann ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of more than 1 phase. Each phase is spaced out over multiple fiscal years. The Modernization will include an addition, classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phased Modernization - The Orr ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phased Modernization -The Shepherd ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Comments/Additi onal Information Balance of Phase 1 will be completed in 2014, and Phase 2/3 to be funded in out years YY173C-WEST ES MODERNIZATION/RENOVATION $6,799, ,557, ,524, $24,880, Planning FY 2022 Phased Modernization - The West ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. YY176C-AITON ES RENOVATION/MODERNIZATION $3,500, ,680, ,919, $17,099, Planning FY 2021 Phased Modernization - The Aiton ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. YY177C-BANCROFT ES MODERNIZATION/RENOVATION YY178C-CW HARRIS ES RENOVATION/MODERNIZATION $5,296, ,536, ,450, $18,282, Planning FY 2022 $ ,680, ,546, $13,226, Phase 1 Closed FY 2022 Phased Modernization - The Bancroft ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Future Phased Modernization - The CW Harris ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. 15

83 Agency/Project Number/Project Name Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 Type of Project/Description Comments/Additi onal Information YY180C-EATON ES RENOVATION/MODERNIZATON $ ,499, ,207, $10,706, Phase 1 Closed FY 2022 Phased Modernization - The Eaton ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phase 2/3 to be funded in out years YY181C-ELIOT-HINE JHS RENOVATION/MODERNIZATION $ ,123, ,606, $22,729, Pre - Planning FY 2017 Future Planned Modernization - MS - The Eliot Hine MS Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of more than 1 phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. YY182C-GARFIELD ES RENOVATION/MODERNIZATION YY183C-GARRISON ES RENOVATION/MODERNIZATION YY185C-KIMBALL ES MODERNIZATION/RENOVATION YY186C-KRAMER MS MODERNIZATION/RENOVATION $7,751, ,629, $13,380, Pre - Planning FY 2021 $7,616, ,087, $13,703, Design FY 2022 $ ,225, ,725, $17,950, Pre - Planning FY 2022 $9,435, ,610, ,630, $36,675, Pre-Planning FY 2019 Future Phased Modernization -The Garfield ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Future Phased Modernization - The Garrison ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Future Phased Modernization - The Kimball ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Future Modernization - MS - The Kramer ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. 16

84 Agency/Project Number/Project Name YY187C-LAFAYETTE ES MODERNIZATION/RENOVATION Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 $2,100, ,364, ,088, $46,552, Pre - Planning FY 2016 Type of Project/Description Future Modernization - The Lafayette ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Comments/Additi onal Information Planning / Design to Start in 2014 YY189C-MARSHALL EC MODERNIZATION/RENOVATON $0.00 $0.00 N/A N/A Closed School YY190C-MURCH ES RENOVATION/MODERNIZATION YY191C-PAYNE ES RENOVATION/MODERNIZATION YY192C-PLUMMER ES RENOVATION/MODERNIZATION YY193C-RAYMOND ES MODERNIZATION/RENOVATION $0.00 3,062, ,351, ,168, $32,581, Pre - Planning FY 2017 $5,973, ,228, $12,201, Pre-Planning FY 2021 $8,991, ,130, $15,121, Design FY 2021 $ ,846, ,726, $16,572, Pre - Planning FY 2022 Future Modernization - The Murch ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Future Phased Modernization - The Payne ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phased Modernization - The Plummer ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Phased Modernization - The Raymond ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. YY195C-SMOTHERS ES MODERNIZATION/RENOVATION $ ,809, ,889, $9,698, Pre - Planning FY 2022 Phased Modernization - The Smothers ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. 17

85 Agency/Project Number/Project Name YY196C-STANTON ES MODERNIZATION/RENOVATION YY197C-WATKINS ES MODERNIZATION/RENOVATION S Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 $11,422, ,586, $20,008, Design FY 2021 $1,000, ,953, ,044, $16,997, Pre - Planning FY 2022 YY1ELC-EARLY LEARNING CTR $1,800, $1,800, Pre - Planning Varies YY1MRC-MARIE REED ES MODERNIZATION/RENOVATION $ ,951, ,604, $37,555, Pre - Planning FY 2016 Type of Project/Description Phased Modernization w/ addition- The Stanton ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Future Phased Modernization - The Watkins ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Small Capital Project - Early Learning Centers (ELCs) will accomplish three important goals: (i) expand the number of high quality early childhood seats in Wards 7 and 8; (ii) provide information and models for teachers to improve the quality of teaching in all early childhood settings; and (iii) ultimately improve literacy and math outcomes for DCPS students. These centers would provide PS and PK classrooms, as well as an opportunity to coordinate with other DCPS programs including Early Stages, and community-based providers serving infants and toddlers and their parents. Future Modernization - The Marie Reed ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations/reconfigurations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Comments/Additi onal Information Phase 2/3 funded in out years YY1MXC-MALCOLM X MODERNIZATION $6,850, ,587, $17,437, Pre - Planning FY 2021 Future Phased Modernization -The Malcolm X modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phases. Each phase is spaced out over multiple fiscal years. The modernization will include classroom renovations, mechanical, electrical, window, and plumbing replacements; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. YY1RTC-RIVER TERRACE SPECIAL EDUCATION CENTER $12,400, $12,400, Design 8/2015 Modernization - The River Terrace Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. State of the art facility to house: educational classrooms, music and art rooms, career development center, media center, administration suite, health suite, therapeutic pool, outdoor learning spaces, planting areas, and, playground equipment for sensory deprived students. The River Terrace school will be modernized and consolidate the students from Mamie D. Lee and Sharpe Health schools. 18

86 Agency/Project Number/Project Name YY1VNC-VAN NESS MODERNIZATION/RENOVATION Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available Status/Phase- "Uncommitted" (Currently not a Closed/Closeout/ requisition, purchase order or Preexpenditure)Funds & Planning/Planning Remaining Spending thru FY /Design/Construct 19, if applicable ion Estimated Date of Completion; Ex: 5/2014 $0.00 9,880, $9,880, Pre- Planning FY 2015 ZBA38C-BANNKER OPERATING $150, $150, ZBB37C-QZAB AT BANNEKER - CAPITAL $224, $224, ZBB38C-QZAB AT BANNEKER $154, $154, ZBJ38C-JOHNSON OPERATING $50, $50, ZBM37C-QZAB AT M.M. WASHINGTION - CAPITAL $592, $592, Pending Bond Counsel Approval Pending Bond Counsel Approval Pending Bond Counsel Approval Pending Bond Counsel Approval Pending Bond Counsel Approval Varies Varies Varies Varies Varies Type of Project/Description Phased Modernization - The Van Ness ES Modernization project involves the modernization and renovation of this school using a systemic/phased approach consisting of three phase. Each phase is spaced out over multiple fiscal years. The Modernization will include classroom renovations, mechanical, electrical, window replacements and plumbing replacement; restoration of the exterior; new roofing; other interior improvements; new fixtures, furniture, and equipment; and IT upgrades. Small Capital - as per QZAB bonds. To be used towards construction with Banneker with approval of Bond Counsel. Small Capital - as per QZAB bonds. To be used towards construction with Banneker with approval of Bond Counsel. Small Capital - as per QZAB bonds. To be used towards construction with Banneker with approval of Bond Counsel. Small Capital - as per QZAB bonds. To be used towards construction with Johnson with approval of Bond Counsel. Small Capital - as per QZAB bonds. To be used towards construction with MM Washington with approval of Bond Counsel. Comments/Additi onal Information ZBM38C-MM WASHINGTON HS MODERNIZATION $40, $40, Pending Bond Counsel Approval Varies Small Capital - as per QZAB bonds. To be used towards construction with MM Washington with approval of Bond Counsel. ZBR37C-QZAB AT ROOSEVELT - CAPITAL ZBR38C-QZAB AT ROOSEVELT - OPERATING $101, $101, $10, $10, Pending Bond Counsel Approval Pending Bond Counsel Approval Varies Varies Small Capital - as per QZAB bonds. To be used towards construction with Roosevelt with approval of Bond Counsel. Small Capital - as per QZAB bonds. To be used towards construction with Roosevelt with approval of Bond Counsel. GI520C-GENERAL SMALL CAPITAL PROJECTS $0.00 $0.00 Ongoing Varies Small Capital GI532C-AUTISM SUITES $0.00 $0.00 Closed N/A Small Capital GI533C-MURCH ES DEMOUNTABLES $0.00 $0.00 Closed N/A Small Capital GI540C-STUART HOBSON MS Small Capital - Project was created specifically for Stuart Hobson $0.00 $0.00 Closed N/A I.T./ARTS & SCIENCE IT/ Arts and Science initiatives GI551C-PREK CLASSROOM Small Capital - Project supported Pre K classroom conversions for $0.00 $0.00 Close out Varies CONVERSIONS various schools. GI553C-MIDDLE SCHOOLS IT/ARTS AND SCIENCES PROJ $0.00 $0.00 Close out N/A GI554C-MIDDLE SCHOOL IT $0.00 $0.00 Close out N/A Small Capital - Project was created specifically for Middles Schools' IT/ Arts and Science initiatives Small Capital - Project was created specifically for Middles Schools' IT initiatives GM104C-FIRE AND LIFE/SAFETY $0.00 $0.00 Close out Varies Small Capital GM106C-WINDOW AC UNITS $0.00 $0.00 Close out Varies Small Capital - project created to support installation of window ac units along with major electrical upgrades to support. JE337C-JEFFERSON MS RENOVATION LO337C-LOGAN ES RENOVATION MG637C-MONTGOMERY/KIPP EDUCATION CENTER EDUCATI MJ137C-JANNEY ES MODERNIZATION/RENOVATION PROJE $197, $197, Closed TBD Phased Modernization $3, $3, Closed TBD Phased Modernization $0.00 $0.00 Closed N/A Kipp - modernization consisted of a 15,000 sf addition to the Montgomery Elementary School to house 3 pre K classrooms 900 sf each, a 2,270 sf cafeteria, and a 6,885 sf gymnasium, along with restrooms and locker rooms. $15, $15, Construction 8/2014 Modernization - see above SK134C-WARD 8 PLAYGROUNDS $0.00 $0.00 Close out N/A Small Capital - Playground installations and play space installations at various Ward 8 schools 19

87 Agency/Project Number/Project Name GM0-OFF PUBLIC ED FACILITIES MODERNIZAT ION YY130C-MODERNIZATIONS UNDERWAY YY131C-HIGH SCHOOL MODERNIZATIONS YY132C-ELEMENTARY/MIDDLE SCHOOLS MODERNIZATION YY133C-SELECTIVE ADDITIONS & NEW CONSTRUCTION Allotment Balance - Available YTD FY 14 FY 15 Approved Budget/Spending FY 16 Approved Budget/Spending FY 17 Approved Budget/Spending FY 18 Approved Budget/Spending FY 19 Approved Budget/Spending Total Remaining/Available "Uncommitted" (Currently not a requisition, purchase order or expenditure)funds & Remaining Spending thru FY 19, if applicable $24, $24, $24, $24, $24, $24, $24, $24, YY230C-STABILIZATION $56, $56, Status/Phase- Closed/Closeout/ Pre- Planning/Planning /Design/Construct ion Funds may be needed to clean up Jes. Have to reconcile with accounting to make sure actions were completed. Funds may be needed to clean up Jes. Have to reconcile with accounting to make sure actions were completed. Funds may be needed to clean up Jes. Have to reconcile with accounting to make sure actions were completed. Funds may be needed to clean up Jes. Have to reconcile with accounting to make sure actions were completed. Funds may be needed to clean up Jes. Have to reconcile with accounting to make sure actions were completed. Estimated Date of Completion; Ex: 5/2014 N/A N/A N/A N/A N/A Type of Project/Description Place Holder Project - closed out and in cleanup Place Holder Project - closed out and in cleanup Place Holder Project - closed out and in cleanup Place Holder Project - closed out and in cleanup Place Holder Project - closed out and in cleanup YY630C-PLANNING $0.00 $0.00 Planning Varies Planning - CIP Total $317,410, $349,558, $280,987, $175,065, $226,283, $288,676, $1,637,980, Comments/Additi onal Information 20

88 QUESTION 18 ATTACHMENT -- CERTIFIED BUSINESS ENTERPRISE (CBE) CAPACITY, PROFESSIONAL SERVICES NOT CURRENTLY CERTIFIED COMPANY NAME CONTACT PERSON ADDRESS PHONE TYPE OF CBE CERTIFICATION NO. PRIMARY DIVISION PROJECT 1 PROJECT 2 SECONDARY DIVISION PROJECT 1 PROJECT 2 INSURANCE Y N BONDING RANGE SAFETY RATING/YEAR Perkins Eastman DC, PLLC Douglas Campbell [email protected] Architecture (e.g., Buildings, other structures) LSR The Wharf Urban Mixed Use Hoffman Madison Waterfront Forest City Washington Y Horton & Barber Construction Services, LLC Herman Barber [email protected] Civil Engineering (e.g., Roads/Highways, Bridges, Sewer/Water/Drainage) LSDZR DDOT Alley Restoration Y Joe Jackson Associates, P.C. Joe Jackson Civil Engineering (e.g., Roads/Highways, Bridges, Sewer/Water/Drainage) Gethsemane Baptit Church Emory Playground Reid Temple North Jackson and Tull Ernestine Tyus [email protected] Drafting (CADD) LDZR Blue Plains Tunnel DC Water Big, Inc. Robert L. Smith [email protected] Electrical Engineering (e.g., Power, Lighting, Communications, Security) LSZXR PEER Consultants, PC Lilia A. Abron [email protected] Environmental Engineering (e.g., Soil, Biology, Chemistry) LSR Lea Landscap Architecture, LLC Marsha Lea [email protected] Landscape Architecture LSR Harbour Square Landscape Master Plan Reed Avenue Housing Chevy Chase Urban Park Village of Chevy Chase Y Access Green, LLC Joe Andronaco [email protected] Other: Environmental Consulting Services LSDZR City of Bowie Home Audits Bluefin Howard Service Center MC Dean Y De Space Designs, LLC Diane S Taitt [email protected] Other: Interior Architecture, space planning & FF &E Procurement LSDZ Anthony Bowen YMCA FF&E Coles Residence Y Alpha Tau Mechanical Solutions James T. Agbormbai, PE [email protected] Other: QA/QC Services LSDZ Service provider City of Seat Pleasant Silver Transit Center Service provider WMATA Y CityPartners, LC Geoffrey Griffis [email protected] Other: Real Estate Development LSZR Alternatives Renewable Solutions (ARS Consulting) Daanen Strachan [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSDZR Amber Real Estate, LLC Glenn Williamson [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSR BEDD Group Beverley Mitchell [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSDRV CLT3 Consulting Cheryl Tyler [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSDR Malaca Trust National Democratic Convention Dufor & Company Y CSZNet Inc Chandra Gujjula [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSDZ De Space Designs, LLC Diane S. Taitt [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSDZ Everyday Green Andrea Foss [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSR Cobblestone Square Home Properties Capitol Quarter Phase II Old Town Commons Phase I Y Harrison & Harrison, LLC Christopher Harrison [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSR HomeSuite Group, LLC Zenobia Wilson [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSDR J-DOS Internationale, Inc. Janice Vieira [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSD KeyUrban Dahn Warner [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSZR MC Pepper Towers Barbara Chambers Children's Center Lincoln Westmoreland Housing, Inc. The Fishing School Y Lorna Group, Inc. Kristal Knight [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSDZ Alabama Ave. Senior Housing Project Vision of Victory Y McKissack & McKissack of Washington, Inc. Jean Gerrity [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSZX Washington Nationals Ballpark District of Columbia Public Schools Walter E. Washington Convention Center Waterfront Southwest East & West Y EMR.89/2011;.88/2012 New Light Technologies, Inc. (NLT) Ghermay Araya [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSDZR Y North Capitol Partners, Inc. Harvey Mise [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSDZR DOES OCTO DC Department of Human Services Daily Move Y Northern Real Estate Urban Ventures Gina Merritt [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSDZ Nspiregreen, LLC Veronica O. Davis [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSDZ Riggs Road and South Dakota Avenue Department of Transportation Move DC EnergySmartDC Y Pinnacle Business Networks, Inc. Frank Mitchell [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSDRV Y PRM Consulting, Inc. Gregory Davis [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSR DC Office of Risk Management DC Office of Human Resources General Services Administration Department of Public Works Y Rita E. Hardy dba AM-KI Services Rita E Hardy [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSDZR Stockbridge Consulting Jessie Johnson [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSDZR Navy Financial Improvement Support DC National Guard Y The Menkiti Group Bo Menkiti [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) The Pitman Group, DB Vantix, Inc. Kenya Pittman [email protected] Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) LSDR

89 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES Q18 Attachment CBE Capacity Surveys CBE Contractor (this page) and Professional Services (page 33) Capacity Surveys CBE Contractor Capacity Survey CONTACT INFORMATION - Please enter the information indicated below. By entering my personal information, I consent to receive communications from the survey author's organization based on the information collected. Company Name: Address 1: Address 2: City: State/Province (US/Canada): Postal Code: Ward: Business Phone: Mobile Phone: Fax Number: Address: Primary Contact: Secondary Contact: Website Address: TYPE OF CERTIFIED BUSINESS ENTERPRISE (CBE) - Please select only ONE. General Contractor only General Contractor with Subcontractor Specialty 1

90 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES General Contractor with Design-Build Experience Subcontractor Supplier / Wholesaler / Distributor only Manufacturer only Comment: 500 characters left. STATE LICENSES - Please list all state license types and jurisdictions of your firm. 2

91 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES 350 characters left. BUSINESS CERTIFICATIONS - Please select all applicable business certifications of your firm. Certified Business Enterprise (CBE) Formerly referred to as an LSDBE District Department of Transportation (DDOT) Maryland Department of Transportation (MDOT) Virginia Department of Transportation (VDOT) Virginia Department of Minority Business Enterprise (MBE) Federal 8(a) Federal Small Disadvantaged Business (SDB) Metropolitan Washington Airports Authority (MWAA) Washington Metropolitan Area Transit Authority (WMATA) GENERAL CONTRACTOR - Please state any design-build experience that your firm has in schools or other construction. 350 characters left. 3

92 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES GENERAL CONTRACTORS AND SUBCONTRACTORS - COMPANY OWNERS, PARTNERS & OFFICERS - Please provide the following regarding the management of your firm: 1) Name of each owner, partner and officer 2) Title of each owner, partner and officer 3) Years experience in construction of each owner, partner and officer 4) Number of full-time employees 5) Number of essential journeymen employed with the firm 6) Number of essential foremen employed with the firm 7) Number of essential project managers employed by the firm 8) Number of essential estimators employed by the firm 9) Number of Registered Apprentices (if firm is registered with a state or federal apprenticeship registration agency) 10) Number of employees that are District residents 1000 characters left. 4

93 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES GENERAL CONTRACTORS - PAST PROJECT EXPERIENCE - Please provide the following information on each of your firm's THREE largest projects: 1) Name of project 2) Building type 3) Year completed 4) Project owner, phone number and address 5) Contracting method (e.g., General Contractor, Design-Build, Construction Manager) 6) Contract amount 1000 characters left. 5

94 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES GENERAL CONTRACTORS - WORK IN PROGRESS - Please provide the following information on each of your firm's work in progress: 1) Name of project 2) Building type 3) Award date 4) Project owner, phone number and address 5) Contracting method (e.g., General Contractor, Design-Build, Construction Manager) 6) Contract amount 1000 characters left. 6

95 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES GENERAL CONTRACTORS WITH SUBCONTRACTOR SPECIALTY - PRIMARY TYPE OF WORK - At least 51% of business income is derived from the division. Choose only ONE division General Requirements 02 - Sitework 03 - Concrete 04 - Masonry 05 - Metals 06 - Wood & Plastics 07 - Thermal & Moisture Protection 08 - Doors & Windows 09 - Finishing 10 - Specialties 11 - Equipment 12 - Furnishings 13 - Special Construction 14 - Conveying Systems 15 - Mechanical 16 - Electrical/Telecommunications 7

96 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES GENERAL CONTRACTORS WITH SUBCONTRACTOR SPECIALTY - SPECIALTIES IN YOUR PRIMARY DIVISION - Please list each of your firm's specialties within its division characters left. GENERAL CONTRACTORS WITH SUBCONTRACTOR SPECIALTY - LABOR STATUS - Please indicate the labor status of your firm. If a union member, please include the union name and number in the "Comment" box below. Union Non-union Comment: 8

97 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES 500 characters left. GENERAL CONTRACTORS WITH SUBCONTRACTOR SPECIALTY - DEPARTMENT OF EMPLOYMENT SERVICES (DOES) - Does your firm have a registered apprenticeship program? If so, please provide the registration number and whether your firm has ever been cited for Davis-Bacon violation(s) in the "Comment" box below. YES NO Comment: 500 characters left. 9

98 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES GENERAL CONTRACTORS WITH SUBCONTRACTOR SPECIALTY - PAST PROJECT EXPERIENCE - Please provide the following information on each of your firm's THREE largest projects: 1) Name of project 2) Building type 3) Year completed 4) General Contractor, phone number and address 5) Contract amount 1000 characters left. 10

99 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES GENERAL CONTRACTORS WITH SUBCONTRACTOR SPECIALTY - WORK IN PROGRESS - Please provide the following information on each of your firm's work in progress: 1) Name of project 2) Building type 3) Award date 4) General Contractor, phone number and address 5) Contract amount 1000 characters left. 11

100 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SUBCONTRACTORS - PRIMARY TYPE OF WORK - At least 51% of business income is derived from the division. Choose only ONE division General Requirements 02 - Sitework 03 - Concrete 04 - Masonry 05 - Metals 06 - Wood & Plastics 07 - Thermal & Moisture Protection 08 - Doors & Windows 09 - Finishing 10 - Specialties 11 - Equipment 12 - Furnishings 13 - Special Construction 14 - Conveying Systems 15 - Mechanical 16 - Electrical/Telecommunications 12

101 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SUBCONTRACTORS - SPECIALTIES IN YOUR PRIMARY DIVISION - Please list each of your firm's specialties within its division characters left. 13

102 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SUBCONTRACTORS - OTHER THAN PRIMARY TYPE OF WORK - At least 25% of business income is derived from the sale of supplies in the division. Choose only ONE division General Requirements 02 - Sitework 03 - Concrete 04 - Masonry 05 - Metals 06 - Wood & Plastics 07 - Thermal & Moisture Protection 08 - Doors & Windows 09 - Finishing 10 - Specialties 11 - Equipment 12 - Furnishings 13 - Special Construction 14 - Conveying Systems 15 - Mechanical 16 - Electrical/Telecommunications 14

103 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SUBCONTRACTORS - SPECIALTIES IN YOUR SECONDARY DIVISION - Please list each of your firm's specialties within its division characters left. SUBCONTRACTORS - LABOR STATUS - Please indicate the labor status of your firm. If a union member, please include the union name and number in the "Comment" box below. Union Non-union Comment: 15

104 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES 500 characters left. SUBCONTRACTORS - DEPARTMENT OF EMPLOYMENT SERVICES (DOES) - Does your firm have a registered apprenticeship program? If so, please provide the registration number and whether your firm has ever been cited for Davis-Bacon violation(s) in the "Comment" box below. YES NO Comment: 500 characters left. 16

105 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SUBCONTRACTORS - PAST PROJECT EXPERIENCE - Please provide the following information on each of your firm's THREE largest projects: 1) Name of project 2) Building type 3) Year completed 4) General Contractor, phone number and address 5) Contract amount 1000 characters left. 17

106 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SUBCONTRACTORS - WORK IN PROGRESS - Please provide the following information on each of your firm's work in progress: 1) Name of project 2) Building type 4) Award date 6) General Contractor, phone number and address 7) Contract amount 1000 characters left. 18

107 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SUPPLIERS / WHOLESALERS / DISTRIBUTORS - PRIMARY TYPE OF WORK - At least 51% of business income is derived from the sale of supplies in the division. Choose only ONE division General Requirements 02 - Sitework 03 - Concrete 04 - Masonry 05 - Metals 06 - Wood & Plastics 07 - Thermal & Moisture Protection 08 - Doors & Windows 09 - Finishing 10 - Specialties 11 - Equipment 12 - Furnishings 13 - Special Construction 14 - Conveying Systems 15 - Mechanical 16 - Electrical/Telecommunications 19

108 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SUPPLIERS / WHOLESALERS / DISTRIBUTORS - OTHER THAN PRIMARY TYPE OF WORK - At least 25% of business income is derived from the sale of supplies in the division. Choose only ONE division General Requirements 02 - Sitework 03 - Concrete 04 - Masonry 05 - Metals 06 - Wood & Plastics 07 - Thermal & Moisture Protection 08 - Doors & Windows 09 - Finishing 10 - Specialties 11 - Equipment 12 - Furnishings 13 - Special Construction 14 - Conveying Systems 15 - Mechanical 16 - Electrical/Telecommunications 20

109 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SUPPLIERS / WHOLESALERS / DISTRIBUTORS - AUTHORIZED MANUFACTURERS - List the manufacturers for which your firm is an authorized distributor and any products your firm plans to provide for any division. Agreements may be requested characters left. 21

110 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SUPPLIERS / WHOLESALERS / DISTRIBUTORS - WAREHOUSING - Please provide the following information regarding your firm's warehouse in the "Comment" box below: 1) Location of warehouse 2) Square footage of warehouse 3) Number of trucks to transport products Please respond to the questions below regarding delivery of the products in your warehouse. YES NO Do you repackage products at your warehouse? Do you store products for on-time delivery at your warehouse? Does your company own its own vehicles? Does your company lease vehicles? Comment: 500 characters left. 22

111 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SUPPLIERS / WHOLESALERS / DISTRIBUTORS - INVENTORY - Please list the dollar amount of inventory in your warehouse. Below $100K $100K - $250K $250 - $500K $500K - $750K $750K - $1M $1M - $2M $2M - $3M Above $3M SUPPLIERS / WHOLESALERS / DISTRIBUTORS - SALES FORCE - Please respond to the following regarding your sales force. State the number of people in both the company sales force and/or outside sales forces in the "Comment" box below. YES NO Does your company have an internal sales force? Does your company have an outside sales force? Comment: 500 characters left. 23

112 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SUPPLIERS / WHOLESALERS / DISTRIBUTORS - CONTRACT AWARD - If you are awarded a sizable contract for supplies, explain how you will finance the award, (e.g., bank line of credit, manufacturer line of credit, etc.). You may be asked to provide specific information before the award is made characters left. 24

113 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SUPPLIERS / WHOLESALERS / DISTRIBUTORS - COMPANY OWNERS, PARTNERS & OFFICERS - Please provide the following regarding the management of your firm: 1) Name of each owner, partner and officer 2) Title of each owner, partner and officer 3) Years experience of each owner, partner and officer 4) Number of full-time employees 5) Number of essential project managers employed by the firm 6) Number of essential estimators employed by the firm 7) Number of employees that are District residents 1000 characters left. 25

114 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES MANUFACTURERS - Please list and/or describe the products your firm manufactures characters left. COMPANY ENTITY - State the legal structure of your firm. Indicate the number of years in business, state of incorporation, and incorporation date in the "Comment" box below. Corporation Partnership Sole Proprietorship Limited Liability Company Other Comment: 26

115 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES 500 characters left. INSURANCE - Please identify the type(s) of insurance your firm carries. In the "Comment" box below please provide: 1) Name and agent of insurance company 2) Policy number 3) Coverage limits Auto Commercial/General Liability Umbrella Coverage Workers Compensation/Employer Liability Professional Liability Comment: 27

116 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES 500 characters left. BONDING CAPACITY - Please provide the following information regarding your firm's bonding capacity in the "Comment" box below: 1) Name of bonding company 2) Bonding agent 3) Telephone number 4) Bonding capacity for one project 5) Total bonding capacity 6) Amount currently bonded 7) Bond rating In the past 5 years, has any surety company refused to bond your firm on any project? YES NO Comment: 500 characters left. 28

117 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SECURING BONDING - Rate on a scale, the EASE or DIFFICULTY your firm experienced in securing bonding. Please include any information on the process in the "Comment" box below. Selecting a surety Initial submission of documents Completing the questionnaire The underwriting process Communications with the surety The approval process Comment: Extremely difficult Relatively difficult Neither easy or difficult Relatively easy Extremely easy 500 characters left. 29

118 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES FINANCIAL RELATIONSHIPS - In the "Comment" box below, please list the following: 1) Bank name(s) 2) Account type(s) 3) Address 4) Contact person name 5) Phone number Does your firm have a line of credit with a financial institution? If so, select the range below: Below $250K $500K - $1M $1M - $2M $2M - $3M $3M - $5M $5M - $10M $10M - $20M Above $20M Comment: 500 characters left. 30

119 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SECURING FINANCING- Rate on a scale, the EASE or DIFFICULTY your firm experienced in securing lines or credit. Please include any information on the process in the "Comment" box below. Selecting a financial institution Initial submission of documents Completing the credit application The underwriting process Communications with the institution The approval process Comment: Extremely difficult Relatively difficult Neither easy or difficult Relatively easy Extremely easy 500 characters left. 31

120 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES FINANCIAL STATEMENTS - Please compute your firm's net worth below. Provide annual sales volume for the years 2012, 2011, 2010, 2009, and (TOTAL ASSETS less TOTAL LIABILITIES) characters left. 32

121 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES INTERNAL SYSTEMS CHECKLIST - Please select all applicable automated systems used in your firm. In the "Comment" box below, provide: 1) Vendor name 2) Application software or whether in-house 3) EMR for 2011 and ) OSHA Recordable Incident Rates for 2011 and Document Control (RFIs, Submittals, Transmittals, etc.) 2 - Project Scheduling 3 - Project Cost Control 4 - CAD System 5 - Estimating 6 - Materials Ordering & Tracking 7 - Communication 8 - Contract Review 9 - Accounting/Recordkeeping 10 - Certified Payroll 11 - Payroll Processing 12 - Safety Program Other Comment: 33

122 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES Professional Services CBE Capacity Survey CONTACT INFORMATION - Please enter the information indicated below. By entering my personal information, I consent to receive communications from the survey author's organization based on the information collected. Company Name: Address 1: Address 2: City: State/Province (US/Canada): Postal Code: Ward: Business Phone: Mobile Phone: Fax Number: Address: Primary Contact: Secondary Contact: Website Address: 34

123 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES PRIMARY TYPE OF WORK - At least 51% of business income is derived from the discipline. Choose only ONE division. Architecture (e.g., Buildings, other structures) Landscape Architecture Civil Engineering (e.g., Roads/Highways, Bridges, Sewer/Water/Drainage) Electrical Engineering (e.g., Power, Lighting, Communications, Security) Environmental Engineering (e.g., Soil, Biology, Chemistry) Geotechnical Engineering (e.g., Earth) Mechanical Engineering (e.g., Plumbing, HVAC, Fire Protection) Structural Engineering (e.g., Buildings Traffic Surveying Drafting (CADD) Service Provider (e.g., Consultants, Construction/Project Managers, Developers, Technology, etc.) Other Comment: 500 characters left. 35

124 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SPECIALTIES IN YOUR PRIMARY DISCIPLINE- Please list each of your firm's specialties within its discipline characters left. TECHNOLOGY - Has your firm ever participated in any design-build project? If yes, list all responsibilities and the dollar amounts in the "Comment" box below. YES NO Comment: 36

125 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES 500 characters left. LEED TRAINING - Does your firm have personnel trained in LEED (Leadership in Energy and Environmental Design). If so, state the number of personnel with LEED training in the "Comment" box below. YES NO Comment: 500 characters left. 37

126 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SERVICE CLASSIFICATIONS - Please indicate the goods/services that your firm is qualified to provide. Include the following information: 1) NAICS code(s) 2) Percentage of work for each product/service 3) Percentage of annual sales for each product/service 1000 characters left. 38

127 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES STATE LICENSES - Please list all state license types and jurisdictions of your firm. 350 characters left. BUSINESS CERTIFICATIONS - Please select all applicable business certifications of your firm. Certified Business Enterprise (CBE) Formerly referred to as an LSDBE District Department of Transportation (DDOT) Maryland Department of Transportation (MDOT) Virginia Department of Transportation (VDOT) Virginia Department of Minority Business Enterprise (MBE) Federal 8(a) Federal Small Disadvantaged Business (SDB) Metropolitan Washington Airports Authority (MWAA) Washington Metropolitan Area Transit Authority (WMATA) 39

128 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES DESIGN-BUILD EXPERIENCE - Please state any design-build experience that your firm has in schools or other construction. 350 characters left. COMPANY OWNERS, PARTNERS & OFFICERS - Please provide the following regarding the management of your firm: 1) Name of each owner, partner and officer 2) Title of each owner, partner and officer 3) Years experience of each owner, partner and officer 4) Number of full-time employees 5) Number of essential project managers employed by the firm 6) Number of employees that are District residents 40

129 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES 1000 characters left. 41

130 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES PAST PROJECT EXPERIENCE - Please provide the following information on each of your firm's THREE largest completed projects: 1) Name of project 2) Project type 3) Year completed 4) Project owner, phone number and address 5) Project role (e.g., Prime/Subcontractor, Design-Build, Construction Manager, Joint Venture Partner) 6) Contract amount 1000 characters left. 42

131 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES WORK IN PROGRESS - Please provide the following information on each of your firm's work in progress: 1) Name of project 2) Project type 3) Award date 4) Project owner, phone number and address 5) Project role (e.g., Prime/Subcontractor, Design-Build, Construction Manager, Joint Venture) 6) Contract amount 1000 characters left. 43

132 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES COMPANY ENTITY - State the legal structure of your firm. Indicate the number of years in business, state of incorporation, and incorporation date in the "Comment" box below. Corporation Partnership Sole Proprietorship Limited Liability Company Other Comment: 500 characters left. INSURANCE - Please identify the type(s) of insurance your firm carries. In the "Comment" box below please provide: 1) Name of insurance company/broker 2) Coverage limits Auto Commercial/General Liability Umbrella Coverage Workers Compensation/Employer Liability 44

133 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES Professional Liability Property and Casualty Liability Comment: FINANCIAL RELATIONSHIPS - In the "Comment" box below, please list the following: 1) Bank name(s) 2) Account type(s) 3) Address 4) Phone number Does your firm have a line of credit with a financial institution? If so, select the range below: Below $250K $500K - $1M $1M - $2M $2M - $3M $3M - $5M $5M - $10M $10M - $20M 45

134 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES Above $20M Comment: 500 characters left. SECURING FINANCING- Rate on a scale, the EASE or DIFFICULTY your firm experienced in securing lines or credit. Please include any information on the process in the "Comment" box below. Selecting a financial institution Initial submission of documents Completing the credit application The underwriting process Communications with the institution The approval process Comment: Extremely difficult Relatively difficult Neither easy or difficult Relatively easy Extremely easy 46

135 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES 500 characters left. AVERAGE REVENUE - Please provide your firm's average sales volume for the past THREE years characters left. 47

136 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES INTERNAL SYSTEMS CHECKLIST - Please select all applicable automated systems used in your firm. In the "Comment" box below, provide: 1) Vendor name 2) Application software or whether in-house 3) EMR for 2011 and ) OSHA Recordable Incident Rates for 2011 and Document Control (RFIs, Submittals, Transmittals, etc.) 2 - Project Scheduling 3 - Project Cost Control 4 - CADD System 5 - Estimating 6 - Materials Ordering & Tracking 7 - Communication 8 - Contract Review 9 - Accounting/Recordkeeping 10 - Certified Payroll 11 - Payroll Processing 12 - Safety Program Other Comment: 48

137 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES 500 characters left. 49

138 Q18 Attachment -- Comparative Cost Analysis, School Modernizations Elementary Schools High School School District DCPS DCPS DCPS DCPS DC Charter School DC Charter School DC Charter School DC Charter School ACPS Prince Georges County Public Schools LA Unified School LA Unified School LA Unified School Detroit Public Schools Detroit Public Schools District District District DCPS DCPS DCPS DCPS DC Charter School Arlington County LA Unified School District Name of School Takoma ES Turner ES Moten ES Janney ES Charter No. 2 Charter No. 3 Charter No. 4 Charter No. 5 Jefferson-Houston Earhart PK-8 Mumford High School Madison ES Tweedy ES Canoga PC Anacostia HS Woodrow Wilson HS HD Woodson HS Cardozo HS Charter No. 1 Wakefield High School East Valley HS Year of Substantial Completion School Completion Athletic Field & Geothermal Wells ES / MS / HS ES ES ES ES PK-8 ES ES ES PreK-8 Elementary Middle School High School Elementary School Elementary School Elementary School HS HS HS HS PK-12 High School High School School Capacity - Enrollment , Building Square Footage 117,050 96,671 99,700 85,039 61, ,000 60, , ,838 56, , , , , , ,940 36,059 45,484 56, ,050 96,671 99,700 43,400 49,000 36, , , ,000 SF: renovation new construction ,639 12, ,000 60, , , ,207 39,000 SF: addition / 45,484 56,250 56,411 71,112 33, , , ,000 SF: not improved Cost Hard Construction Costs $23,805,077 $24,260,839 $22,880,559 $26,642,655 $13,524,980 $7,840,715 $10,353,525 $11,289,089 $38,900,955 $17,600,000 $22,202,587 $46,418,278 $53,841,102 $92,781,942 $86,418,167 $113,009,060 $19,723,000 $92,000,000 Soft Costs (i.e. design, ffe, etc.) $909,963 $2,689,162 $2,865,661 $4,732,345 $3,092,101 $3,359,285 $2,242,555 $3,774,938 $6,220,755 $1,900,000 $3,006,549 $10,132,100 $13,460,275 $20,419,361 $16,497,833 $17,314,176 $4,275,000 $24,000,000 $24,715,040 $26,950,001 $25,746,220 $31,375,000 $16,617,081 $11,200,000 $12,596,080 $15,064,027 $45,121,710 $19,500,000 $25,209,136 $56,550,378 $67,301,377 $113,201,303 $102,916,000 $130,323,236 $23,998,000 $116,000,000 Subtotal $28,409,944 $34,764,043 $15,358,000 $105,043,000 *Hydronic Unit 4 Pipe Forced Air ( Heaters (2) to Water to Air) support 189 Fan System with rooftop roof top units (with Water SourceHeat Coil Units 6 Roof Top units units, vav boxes, energy recovery) Pumps (per Space) Geothermal well system providing water to various heat pumps type of mechanical system (FCU) *Air Cooled VRF System for Heating and Cooling rooftop units VRF Active Chilled Beam Boiler / Chillers Boiler / Chillers with energy recovery Chillers. Cooling heat pumps and a cooling tower, and Roof Top Units / air handler units Chillers; Roof Top wheels tower, boilers, chiller, and boilers. for the larger space Units (RTUs) with dedicated outside Air to Air Energy air, energy recovery, Recovery; and and intergrated Terrazzo / marmoleum, wood floors, exist VCT/Polished wood flooring, exist marmoleum, wood marmoleum, terrazzo refinish exist wood, flooring (i.e. vct, marmoleum, tile, etc.) linoleum VCT VCT VCT / Terazzo marmoleum Marmoleum / Tile terrazzo Concrete/Terrazzo terrazzo, tile floors, exist terrazzo tile, etc. terrazzo Marmoleum windows (i.e. new, or restoration of existing) New New new new new New New New Construction New Construction new new new new new New roofing (i.e. new or existing to remain) New New new new new New New Metal Roof New Construction New Construction new new new new new New technology (i.e. new infrastructure, electronic New Infrastructure, New Infrastructure, Interactive White new (Cat 5E) New Infrastructure New Construction New Construction new (CAT-V?), extensive New Infrastructure and Electronic White Boards white boards) promethian bds promethian bds Boards ff&e (i.e. new or re-use existing) New New New New 20% new furniture New New New New New New New new 80% new furniture Both gym yes yes yes combined no yes Multi-Purpose Room yes yes yes yes yes yes yes yes theater / auditorium no no combined no yes no no yes yes yes yes yes yes yes cafeteria yes yes yes yes yes yes Multi-Purpose Room yes yes yes yes yes yes yes yes media center yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes Three interior courtyards- one with amphitheater style seating, Noteworthy Features underground parking lot Rainwater Harvest System/Artificial Turf Field. Demolition of existing school Geothermal, demolition of existing structure underground parking Cistern / gray water underground parking, performing arts center auxiliary gymn, new stadium two atriums, and new gymnasium with auxiliary athletic spaces Town Hall (open gathering space), rain garden, a sunken main gymnasium, an Aquatics Center that contains a competition pool house community center, and a practice/diving pool, 412 geothermal wells, two new athletic complex, etc.. irrigated practice fields, new irrigated softball and baseball fields, new concession stand building adjacent to new ballfields, state-ofthe-art Auditorium, and Black Box/Studio Theater Contractual Requirements LEED for Schools- LEED for Schools- LEED for Schools- LEED for Schools- LEED for Schools- LEED for Schools- LEED for Schools- LEED for Schools-Gold( Pending) LEED for Schools Silver no no no LEED Silver LEED Gold LEED Silver LEED Silver CHPS CHPS CHPS LEED for Schools Silver LEED Silver CHPS Green Building Act (i.e. LEED / CHPS requirements) Silver ( Pending) Silver ( Pending) Silver ( Pending) GOLD ( Pending) GOLD ( Awarded) Gold ( Pending) Gold ( Pending) delivery method (i.e. GC, CM@Risk, CM Agency) Modified DB Modified DB Modified DB Modified DB CM@Risk CM@Risk CM@Risk CM@Risk CM@Risk GC Design / Build Design / Build Modified DB Modified DB Modified DB Modified DB CM@Risk GC Historic preservation no no no no no no no no N/A NA NA no no no yes no no Prevailing wage yes yes yes yes no no no no no Yes Yes per PLA Yes per PLA yes yes yes yes no no Swing space requirements yes none no swing on site no no no no Building on the same site as existing Off-Site Not Required Not Required swing on site swung off site no yes no no school Workforce Requirements yes yes yes yes no no no no None N/A yes yes yes yes yes yes no no Small Business / Economic Inclusion yes yes yes yes no no no no no yes yes yes yes yes yes no no project cost/sf $211 $279 $258 $369 $272 $ $ $ $364 $322 $227 $233 $ $ $ $325 $301 $438 $ $157 $ $ SF/student Elementary School Comparison High School Comparison High School Comparison Average ES - Cost Per SF $ Average HS - Cost Per SF $ $ Average HS - Cost Per $ Average DCPS Cost Per SF $ Average DCPS Cost Per SF $ $ Average DCPS Cost Per $ City of Alexandria City ES $ Arlington HS Cost Per SF $ $ Arlington HS Cost Per S $ Average DC Charter ES $ DC Charter PK-12 Cost Per SF $ $ DC Charter PK-12 Cost $ Detroit Public Schools ES $ Detroit Public School Cost Per SF $ $ Detroit Public School C $ Average LA Unified ES $ LA Unified HS Cost Per SF $ $ LA Unified HS Cost Per $ Prince Georges ES $ $ Qualifiers Aggregate Cost Comparison Cost / SF Cost / SF Qualifiers Average Cost Per SF $ $ swing costs, econ incl, undergrd parking, prevail. wage rates requir, stadium, perf arts center DCPS Mean Average $ $ swing costs, econ incl, undergrd parking, prevail. wage rates requir, stadium, perf arts center life cycle consid - finishes, mech systems, no prevail wage rates, no ecomonic inclusion req, no swing space, ffe scope DC Charter School Mean Average $ $ life cycle consid - finishes, mech systems, no prevail wage rates, no ecomonic inclusion req, no swing space, ffe scope suburban, minority participation, prevailing wage rates requirements Prince Georges ES $ $ suburban, minority participation, prevailing wage rates requirements demolition of existing school, no economic inclusion requirements Alexandria PK-8 $ $ demolition of existing school, no economic inclusion requirements Detroit Public School Mean Average $ depressed market allowed for greater scale of economies in construction costs $ depressed market allowed for greater scale of economies in construction costs LA Unified Mean Average $ $ Arlington Co. HS $ suburban context, no prevailing wage rates, economic inclusions $ suburban context, no prevailing wage rates, economic inclusions

139 QUESTION 18 ATTACHMENT -- COMPARATIVE COST ANALYSIS, SCHOOL MODERNIZATION Elementary School Comparison High School Comparison Aggregate Cost Comparison Cost / SF Average ES - Cost Per SF $ Average HS - Cost Per SF $ Average Cost Per SF $ Average DCPS Cost Per SF $ Average DCPS Cost Per SF $ DCPS Mean Average $ City of Alexandria ES $ Arlington HS Cost Per SF $ DC Charter School Mean Average $ Average DC Charter ES $ DC Charter PK-12 Cost Per SF $ Prince Georges ES $ Detroit Public Schools $ Detroit Public Schools $ Detroit Public Schools $ Average LA Unified ES $ LA Unified HS Cost Per SF $ Alexandria PK-8 $ Prince Georges ES $ LA Unified Mean Average $ Arlington Co. HS $ Prince Georges ES Average LA Unified ES Detroit Public Schools Average DC Charter ES City of Alexandria ES Series1 LA Unified HS Cost Detroit Public DC Charter PK-12 Arlington HS Cost Average DCPS Cost Series1 Arlington Co. HS LA Unified Mean Alexandria PK-8 Detroit Public Prince Georges ES DC Charter Series1 Average DCPS Cost Average ES - Cost Per $0.00 $ $ $ $ $ Average HS - Cost $0.00 $ $ $ DCPS Mean Average Cost Per $0.00 $ $ Factors in DCPS Cost Premiums 1. Swing space requirements are required for most if not all schools, requiring demountables, and other accomodations ranging from $2M to upwards of $10M. 2. Economic inclusion programs requiring 50% CBE participation, and workforce utilization program, requiring hiring of District residents. 3. Prevailing wage requirements (i.e. Davis Bacon). 4. DCPS High Schools have requirements for athletic facilities such as natatoriums, stadiums, and auxiliary gymnasiums in certain cases.

140 Q18 Attachment -- DGS Modernization Square Footage Analysis Agency Completion Project Cost Hard Costs Cost / SF Soft Costs Cost / SF SF Cost / SF Builder Summary of Scope Comments Charter School Elsie Whitlow 2008 $5,790,199 $4,559,689 $141 $1,230,510 $38 32,341 $179 Chavez Prep 2009 $11,200,000 $7,840,715 $217 $3,359,285 $93 36,059 $311 EL Haynes 2008 $12,596,080 $10,353,525 $228 $2,242,555 $49 45,484 $277 DC PREP 2007 $6,217,962 $4,069,000 $92 $2,148,962 $49 44,000 $141 Renovation, Substantial haz mat Conversion of Use, Older building with aging abatement, Some structural modifications, systems, As-builts not available Full interior gut, Partial MEP upgrades Renovation, Substantial haz mat abatement, Extensive structural reinforcement, Full interior gut, Exterior renovation, All new systems, New construction of elevator tower New construction, 7-story facility to accommodate grades Pre-K to 12 Long-time vacant building with extensive water damage, Abatement for lead, asbestos, and mold Hit ceilings for building height, FAR and parking, Increased costs due to vertical construction, Unsuitable soil conditions Renovation, Some shoring required, New roofing system. Need scope of renovation Easy project from constructability standpoint ie system replacement, extend of finishes KIPP DC 2008 $15,064,027 $11,289,089 $201 $3,774,938 $67 56,250 $268 DC Public Schools New construction, Facility accommodates grades 5th - 8th Unsuitable soil conditions Brightwood ES 2007 $24,154,000 $20,138,000 $201 $4,016,000 $40 100,000 $242 Grunley Addition & Full Modernization using former DCPS Guidelines (ex; less durable finishes, minimal technology enhancements) Didn't incorporate higher maintainable or sustainable finishes. MEP systems / enclosure / acoustical requirements of LEED not included in the project. No technology to support the latest teaching requirements (electronic white boards, etc). Additional work / investments required after the completion of the project to address issues related to the mechanical systems. Sousa ES 2008 $34,388,372 $27,165,372 $206 $7,223,000 $55 132,000 $261 Tompkins Addition & Full Modernization using former DCPS Guidelines (ex; less durable finishes, minimal technology enhancements) Didn't incorporate higher maintainable or sustainable finishes. MEP systems / enclosure / acoustical requirements of LEED not included in the project. No technology to support the latest teaching requirements (electronic white boards, etc) Phelps 2008 $69,840,918 $62,814,066 $349 $7,026,852 $39 180,000 $388 Full modernization / exterior restoration / LEED Silver requirements added during construction.

141 Q18 Attachment -- DGS Modernization Square Footage Analysis Agency Completion Project Cost Hard Costs Cost / SF Soft Costs Cost / SF SF Cost / SF Builder Summary of Scope Comments Hardy / Fillmore Arts Center 2008 $48,493,000 $45,357,000 $388 $3,136,000 $27 116,872 $415 Full modernization / addition / exterior and interior restoration added during construction. Original contractor terminated mid way through construction, while completing contractor had to accelerate the schedule during construction, which resulted in a significant cost premium. Demountable classrooms provided on site, substantial hazmat remediation, artifical turf field, upgraded interior finishes and full restoration of auditorium added during construction. Wheatley MS 2009 $40,159,000 $36,316,713 $420 $3,842,287 $44 86,375 $465 Hess Original scope consisted of a renovation and modernization of the school, along with a gymnasium addition. Additional scope added consisted of substantial Haz Mat Abatement, new roof versus repairing, exterior facade restoration, upgraded maintable finishes, along with the addition of a recreation center never contemplated in the scope of the project. Vacant school for 17 years, requiring structural improvements, substantial abatment, full exterior & interior restoration, full modernization, technology enhancements, upgraded maintable and sustainable interior finishes. School Without Walls 2009 $39,022,515 $34,887,615 $489 $4,134,900 $58 71,360 $547 Turner Full modernization / addition / exterior and interior restoration / LEED for School inclusions added during construction. This school doesn't have some of the cheaper big box spaces such as the gymnasium, auditorium, etc. School is on the historic register, requiring substantial historic exterior and interior restoration. Significant technology improvements (electronic boards / video conferencing, etc). LEED for School requirements (MEP / Acoustics / Sustainable Materials) incorporated after the completion of the design. OCFO and DCPEP budget and expenditure reporting requires additional reconcilliation Addison ES 2009 $9,800,000 $8,129,011 $381 $1,292,693 $61 21,329 $459 Forrester Full modernization / structural improvements / historical exterior and interior restoration / technology enhancements / outdoor amphitheather / temporary classrooms Delta in OCFO budget reporting may reflect PM, Legal, Permitting costs funded from a different source. Walker Jones 2009 $38,669,000 $36,250,000 $290 $2,419,000 $19 125,000 $309 Forrester New construction - School / DC Public Library / Gymnasium LEED for Schools incorporated, upgraded maintable finishes with shared spaces (library / gymnasium). Shared large box spaces not included in the scope of the project / budget funded by other agencies; DPR and Libraries for the gymnasium and library. Wilson Pool 2009 $30,089,053 $26,466,000 $483 $3,623,053 $66 54,765 $549 Sigal NA to Schools NA to Schools

142 Q18 Attachment -- DGS Modernization Square Footage Analysis Agency Completion Project Cost Hard Costs Cost / SF Soft Costs Cost / SF SF Cost / SF Builder Summary of Scope Comments Scott Montgomery 2009 $6,938,000 $6,336,000 $411 $602,000 $39 15,400 $451 Turner Additon of gymnasium and classrooms LEED for Schools HD Cooke 2009 $33,400,000 $27,925,000 $325 $5,475,000 $64 86,000 $388 Gilbane Full modernization / exterior restoration / upgraded maintainable interior finishes and window systems / LEED Silver requirements added during construction. Savoy 2009 $34,338,372 $30,203,472 $240 $4,134,900 $33 126,000 $273 Sigal Deal 2010 $76,236,194 $71,934,941 $397 $4,301,253 $24 181,000 $421 Heery Renovation of the existing school with an gymnasium and library addition. Full modernization / exterior restoration / LEED Silver requirements added during construction. Phased full modernization and addition to accommodate +930 Students, historical restoration of auditorium, upgraded maintainable interior finishes, photovoltaic Significant schedule and cost premium associated with swinging students on site, slate roof replacement, photovoltaic, artificial turf field, upgraded technology, and CCTV systems. Additon of upgraded finishes after completion of design, and contractor buyout. Eastern SHS 2010 $77,187,660 $53,366,928 $185 $23,820,732 $83 288,000 $268 Turner Complete renovation and modernization not requiring an additions, just enclosing the courtyards with an atrium. Included temporary swing space for students during construction Stoddert MS 2010 $34,319,481 $26,690,000 $412 $7,629,481 $118 64,750 $530 Whiting Turner Historical restoration of the existing school with the addition of a classroom wing, gymnasium, cafeteria, community recreation center, and playing field. Students were swung into demountables on site. Co-utilization project with DCPS and DPR. Geothermal is used to heat and cool the building which has a large initial capital investment which results in long term energy savings for the District. HD Woodson HS 2011 $102,916,000 $86,418,167 $368 $16,497,833 $70 235,000 $438 Hess Complete demolition of the former school, construction of a completely new state of the art high school, and new stadium. Site has high water table requiring geopiers to support the super structure. Project includes a natatorium and auxiliary gymn. Woodrow Wilson HS 2011 $113,201,303 $92,781,942 $246 $20,419,361 $54 376,507 $301 Sigal Complete modernization consisting of demolition, re-purposing elements of the building, historic restoration, renovation, and addition of $113m budget includes swing space costs along with approx. $1.2m in DDOE grants for green roof and rain water cistern. Janney ES 2011 $31,375,000 $26,642,655 $313 $4,732,345 $56 85,039 $369 Winmar / Dustin Complete modernization consisting of demolition, re-purposing elements of the building, historic restoration, renovation, and addition of Includes parking garage, increase from 43,400 SF to 85,039 SF.

143 Q18 Attachment -- DGS Modernization Square Footage Analysis Agency Completion Project Cost Hard Costs Cost / SF Soft Costs Cost / SF SF Cost / SF Builder Summary of Scope Comments Anacostia HS 2012 $67,301,377 $53,841,102 $260 $13,460,275 $65 207,000 $325 Forrester Complete modernization consisting of demolition, re-purposing elements of the building, historic restoration, renovation, and addition of Includes demolition of 40,000 SF wing. Reprogramming for an additional $4m in progress. Budget/costs will increase once approved. Takoma ES 2012 $24,715,040 $23,805,077 $203 $909,963 $8 117,050 $211 Turner Complete modernization consisting of demolition, re-purposing elements of the building, historic restoration, renovation, and addition of In December 2010, Takoma Educational Center had a significant fire, destroying most of the building's interior. The educational requirements for a new pre-kindergarten through 8th grade school. Moten ES 2012 $25,746,220 $22,880,559 $ $2,865,661 $29 99,700 $258 Parkinson / Grunley Turner ES 2012 $26,950,001 $24,260,839 $251 $2,689,162 $28 96,671 $279 Whiting Turner Cardozo HS 2013 $130,323,236 $113,009,060 $287 $17,314,176 $44 394,000 $331 GCS Sigal Complete modernization consisting of demolition, re-purposing elements of the building, historic restoration, renovation, and addition of Complete modernization consisting of demolition, re-purposing elements of the building, historic restoration, renovation, and addition of a gymnasium Originally programmed and budgeted to be a Phase 1 Modernization. Budget was increased to match increased scope. Included the construction of a new kitchen and recreational center. The new addition will include a new kitchen, gym, locker rooms, classrooms, multipurpose physical education space and also includes new outside spaces such as basketball, playground areas, and tennis courts. Complete modernization consisting of demolition, re-purposing elements of the building, historic restoration, renovation, addition of a gymnasium w/ locker rooms Middle school program added in additon to student / weight rooms / auxiliary spaces, elevated daycare accomodations. parking deck, historic restoration of the existing swimming pool, enclosing two atriums, and renovation of the ROTC armory. McKinley MS 2013 $14,940,000 $13,669,350 $207 $1,270,650 $19 66,000 $226 Broughton Complete modernization consisting of interior fit-out / improvements in the vacated wing of McKinley HS. Includes separate accomodations for the MS cafeteria consisting of enclosing an outdoor courtyard. Total Project Costs* Ave. Hard Cost / SF FY07 Modernization Projects $24,154,000 $201 $40 100,000 $242 Average Total Cost / SF FY08 Modernization Projects $152,722,290 $314 $40 428,872 $356 Average Total Cost / SF FY09 Modernization Projects $232,415,940 $380 $48 586,229 $396 Average Total Cost / SF FY10 Modernization Projects $187,743,335 $332 $75 533,750 $352 Average Total Cost / SF FY11 Modernization Projects $247,492,303 $309 $60 696,546 $355 Average Total Cost / SF FY12 Modernization Projects $289,975,874 $240 $32 980,421 $296 Average Total Cost / SF FY13 Modernization Projects $145,263,236 $247 $32 460,000 $316 Average Total Cost / SF Ave. Soft Cost / SF Total SF

144 Q18 Attachment -- DGS Modernization Square Footage Analysis Agency Completion Project Cost Hard Costs Cost / SF Soft Costs Cost / SF SF Cost / SF Builder Summary of Scope Comments *Unaudited by OCFO

145 Q18 Attachment -- DC Public Charter Schools 100 Peabody St NW th St NW Capital City PCS Meridian PCS Year of Substantial Completion Construction - Main $18,863,000 $12,924,287 Construction - Haz Mat and Demo $860,000 $600,693 Design fees (A&E, Civil, precon, other) $797,000 $965,461 Commissioning fees $27,000 $20,670 Studies (structural review, soils, topo, ALTA, phase 1, pipe video) $76,000 $42,454 Utilities (non-permit fees direct to companies) $56,000 $161,130 Testing and Inspections (IH, materials, third party inspection, lender inspection) $19,000 $93,353 Permit fees (permits, expediting, third party review) $251,000 $192,755 IT (cabling, servers, telephones) $901,000 $90,742 Furniture $688,000 $43,223 FF&E - other $196,000 $54,434 PM fees $343,000 $175,000 Financing fees $921,000 $1,252,879 $23,998,000 $16,617,081 SF: renovation 153,000 49,000 SF: addition / new construction 0 12,000 SF: not improved 17,000 0 occupancy: PK3-4th occupancy: 5th - 8th occupancy: 9th - 12th mechanical system heat pumps rooftop units flooring marmoleum linoleum windows new new roofing new (built-up) new (built-up) technology new (CAT-V?), extensive new (Cat 5E) ff&e 80% new furniture 20% new furniture gym yes no theater yes no cafeteria yes yes media center yes yes Green Building Act LEED for Schools Silver LEED for Schools Silver delivery method CM at Risk CM at Risk Duration of design 9 Duration of construction after haz mat and demo 7 existing conditions former DCPS / 1932 erate no yes ADA new elevator new elevator Historic preservation no yes Prevailing wage no no Swing space no no construction cost/sf $ $ haz mat and demo/sf $5.62 $12.26 project cost/sf $ $ SF/student

146 Q18 Attachment -- Detroit Public Schools School District Detroit Public Schools Detroit Public Schools Detroit Public Schools Name of School Marcus Garvey Academy Earhart PK-8 Mumford High School Year of Substantial Completion ES / MS / HS Elementary School Middle School High School Capacity - Enrollment ,200 Building Square Footage 113, , ,838 SF: renovation 104,106 SF: addition / new construction 9, , ,838 SF: not improved Cost Hard Construction Costs $8,215,262 $22,202,587 $46,418,278 Soft Costs (i.e. design, ffe, etc.) $2,127,199 $3,006,549 $10,132,100 Subtotal $10,342,461 $25,209,136 $56,550,378 type of mechanical system Boiler / Chillers Boiler / Chillers Boiler / Chillers flooring (i.e. vct, marmoleum, tile, etc.) VCT VCT VCT / Terazzo windows (i.e. new, or restoration of existing) Replaced New Construction New Construction roofing (i.e. new or existing to remain) Replaced New Construction New Construction technology (i.e. new infrastructure, electronic white boards) New IT and Security Cameras New Construction New Construction ff&e (i.e. new or re-use existing) Re-use New New gym no yes yes theater no no yes Contractual Requirements Green Building Act (i.e. LEED / CHPS requirements) NA LEED Silver LEED Silver delivery method (i.e. GC, CM@Risk, CM Agency) Design / Build Design / Build Design / Build Historic preservation NA NA NA Prevailing wage Yes per PLA Yes per PLA Yes per PLA Swing space requirements Not Required Not Required Not Required Workforce Requirements Yes, residents and business Yes, residents and business Yes, residents and business project cost/sf $91 $227 $233 SF/student

147 Q18 Attachment -- Brightwood School: Brightwood ES Building SF 100,000 Hard Cost Divisional Breakdown subtotal $ / sf Division 1 General Requirements $ 1,000, $ Division 2 Site Construction $ - Division 3 Concrete $ - Division 4 Masonry $ - Division 5 Metals $ - Division 6 Wood and Plastics $ - Division 7 Thermal and Moisture Protection $ - Division 8 Doors and Windows $ - Division 9 Finishes $ - Division 10 Specialties $ - Division 11 Equipment $ - Division 12 Furnishings $ - Division 13 Special Construction $ - Division 14 Conveying Systems $ - Division 15 Mechanical $ - Division 16 Electrical $ - FFE $ - Fee $ - $ 1,000, $ 10.00

148 Q18 Attachment -- Sousa ES School: Sousa ES Building SF 132,000 Hard Cost Divisional Breakdown subtotal $ / sf Division 1 General Requirements $ 1,000, $ 7.58 Division 2 Site Construction $ - Division 3 Concrete $ - Division 4 Masonry $ - Division 5 Metals $ - Division 6 Wood and Plastics $ - Division 7 Thermal and Moisture Protection $ - Division 8 Doors and Windows $ - Division 9 Finishes $ - Division 10 Specialties $ - Division 11 Equipment $ - Division 12 Furnishings $ - Division 13 Special Construction $ - Division 14 Conveying Systems $ - Division 15 Mechanical $ - Division 16 Electrical $ - FFE $ - Fee $ - misc check $ 27,165, $ 1,000, $ 7.58

149 Name of Facility School Type Address Zip Code Grades Ward Cluster Route Constructi Additional Last Bldg Square Site Square Site Square Constructi Addition 2 Addition 3 Addition 4 Modernize Lot Number Management Use of Facility Comments on Date Footage Footage Acreage Number on Date(s) d Admin ES EC LC HS MS HS SE Charter Swing Adams MS th ST NW None 59,400 65,654 ######## DCPS Elementary/Middle School Oyster-Adams Bilingual School Adams Place Other 2000 Adams Pl. NE None DCPS Administration Warehouse & Transportation Addison ES 3246 P ST NW PK None ,715 12,450 ######## DCPS Elementary School Aiton ES th PL N.E PS None 57,100 ########## ######## DCPS Elementary School Amidon ES 401 Eye ST SW PK ,800 ########## ######## DCPS Elementary School Anacostia HS th ST SE ###### ########## ########## ######## 5598 and , 802, 812 DCPS High School Backus Closed 5171 South Dakota AVE NE None ########## ########## DGS Consolidated with LaSalle Ballou HS th ST SE ###### ########## ########## ######## DCPS High School Bancroft ES 1755 Newton ST NW PS ,800 ########## ######## DCPS Elementary School Banneker HS 800 Euclid ST NW ###### ########## ########## ######## 2880 DCPS High School Barnard ES 430 Decatur ST NW PS None ,500 ########## ######## DCPS Elementary School Beers ES 3600 Alabama AVE. SE PS ,500 60,654 ######## DCPS Elementary School Bell (old) Demolishe 3145 Hiatt PL NW None 98,000 59, DCPS Senior High School Razed in Now a unofficial soccer field Benning Charter st ST NE None 70,900 ########## /92 DCPS Elementary School Birney Charter 2501 Martin Luther King Jr. AVE. SE None 86,800 59, , 879 DCPS Bowen Closed 101 M ST SW ,900 ########## , 807 DRES Brent ES 330 3rd ST SE PS None 47,500 48,519 ######## DCPS Elementary School Brightwood EC 1300 Nicholson ST NW PS ,120 ########## ######## DCPS Elementary School Brookland Closed & 1150 Michigan AVE. NE None 98,200 83, DCPS Browne EC th ST NE PS ########## ########## ######## /43 DCPS Elementary/Middle School Bruce-Monroe Demolishe 3012 Georgia AVE. NW None ########## 54, DMPED Razed in Bunker Hill EC 1401 Michigan AVE. NE PS ,400 ########## ######## , 159 DCPS Elementary School Burroughs EC 1820 Monroe ST NE PS ,900 ########## ######## DCPS Elementary School Burrville ES 801 Division AVE NE PS None 95,000 70,000 ######## DCPS Elementary School Cardozo HS 1300 Clifton ST NW ###### None ########## ########## ######## DCPS High School Central High School Clark Charter th ST NW None 53,800 ########## , 3139 DCPS Cleveland ES th ST NW PS ,000 22,753 ######## DCPS Elementary School Columbia Heights EC th ST NW ###### None 2006 ########## DCPS High School Bell - 185,236 Lincoln 139, Cook, J.F. Closed 30 P ST NW None 43,500 32, DCPS Cooke, H.D. ES th ST NW PS ,708 90,000 ######## DCPS Elementary School Coolidge HS th ST NW ###### None ########## ########## ######## 3269 and 3271 ALL DCPS High School Davis Closed 4430 H ST SE ,100 ########## ######## DCPS Elementary School Deal MS 3815 Fort DR NW ########## ########## ######## DCPS Junior High School Douglass Charter 2600 Douglass RD SE None ########## ########## , 902, DCPS Kipp Draper Charter 908 Wahler PL SE ,000 ########## (Parcel 236/06 DCPS Elementary School Drew ES 5600 Eads ST NE PS ,800 ########## ######## 5226 DCPS Elementary School Confirm additional construction date Dunbar HS 1301 New Jersey AVE. NW ###### None 2013 ########## ########## ######## DCPS High School Eastern HS 1700 East Capitol ST NE ###### ########## ########## ######## 1094, 1095, 1108 ALL DCPS High School Eaton ES 3301 Lowell ST NW PK-5 3 ###### ,100 60,615 ######## DCPS Elementary School Eliot MS 1830 Constitution AVE NE ########## ########## ######## DCPS Junior High School Ellington HS th ST NW ###### ########## ########## ######## DCPS High School Ellington Field House Other 23rd and R STs NW 2 DCPS Emery Admin & C st ST NE CHOIC None 63,800 96,000 ######## DCPS Evans Charter 5600 East Capitol ST NE None ########## ########## DCPS Middle School Charter Ferebee-Hope Closed th ST SE None ########## ########## ######## 6124 and DCPS Elementary School Fletcher/Johnson Vacant 4650 Benning RD SE None ########## ########## ######## DCPS High School Francis EC 2425 N ST NW PK ,100 91,532 ######## DCPS Elementary/Middle School Francis-Stevens EC Frederick Douglass Other 3240 STANTON RD SE None 0.00 DCPS United Planning Organization Gage-Eckington Razed rd ST NW None 86,500 ########## 3.24 DCPS Garfield ES 2435 Alabama AVE SE PS ,908 ########## ######## /32 DCPS Elementary School Garnet-Patterson Closed th ST NW ,700 54,318 ######## DCPS Middle School Shaw MS at Garnet-Patterson Garrison ES 1200 S ST NW PS ,200 ########## ######## DCPS Elementary School Gibbs Vacant th ST NE None 64,800 70, DGS Storage Green Swing Spa 1500 Mississippi AVE SE None 77,700 ########## ######## 1029 ALL DCPS Hamilton Closed 1401 Brentwood PKWY NE None ########## ########## ######## DCPS Special Education Harbor Garage Other 7th & H ST SW DCPS Middle School Hardy MS th ST NW ########## ########## ######## Parcels 230/1 and 209/90 DCPS Elementary School Harris, C.W. ES rd ST SE PS None 56,000 ########## ######## 5301, and 807 DCPS Elementary School Harris, P.R. Closed 4600 Livingston RD SE None ########## ########## 3.36 DRES Harrison Charter th ST NW ,900 31, DCPS Vacant Hart MS 601 Mississippi AVE SE ########## ########## ######## DCPS Middle School Hearst ES th ST NW PK None 17,400 ########## ######## ,84 DCPS Elementary School Hendley ES 425 Chesapeake ST SE PK ,200 ########## ######## ,14,15,16,800,80 DCPS Elementary School Hine Closed 335 8th ST SE None ########## ########## DRES Houston ES th PL NE PS None 59,900 ########## ######## DCPS Elementary School Hyde ES 3219 O ST NW PK None 20,000 64,725 ######## DCPS Elementary School Hyde-Addison Elementary Janney ES 4130 Albemarle ST NW PK ,309 ########## ######## /382 DCPS Elementary School Jefferson MS 801 7th ST SW None ########## ########## ######## DCPS Junior High School Johnson MS 1400 Bruce PL SE None ########## ########## ######## 5876 DCPS Junior High School Kelly Miller MS th ST NE None 2004 ########## ########## ######## /823 DCPS Razed/Renovation Kenilworth Closed th ST NE ,100 ########## ######## DCPS Elementary School Ketcham ES th ST SE PS ,300 49,920 ######## DCPS Elementary School Key ES 5001 Dana PL NW PK-5 3 ###### ,000 ########## ######## DCPS Elementary School Kimball ES 3375 Minnesota AVE SE PS ,400 64,478 ######## 5441, 5442 All of 806 DCPS Elementary School King, M.L. ES th ST SE PS None 65,500 53,331 ######## DCPS Elementary School Kramer MS 1700 Q ST SE None ########## ########## ######## /137, 218/141 DCPS Middle School Kramer Annex Admin 1700 Q ST SE None 19,800 35,000 ######## DCPS Administration Operations Lafayette ES 5701 Broad Branch RD NW PK ########## ########## ######## DCPS Elementary School Langdon EC 1900 Evarts ST NE PK ########## ########## ######## DCPS Elementary/Middle School Langley EC T ST NE ######### PS ? ########## DCPS Elementary/Middle School Formerly Emery LaSalle EC 501 Riggs RD NE PS None 63,000 61,600 ######## DCPS Elementary School LaSalle-Backus Leckie ES 4200 Martin Luther King AVE. SE PS None 65,000 ########## ######## 3740 DCPS Elementary School Lee, Mamie D. SE 100 Gallatin ST NE PK None 45,800 79,022 ######## DCPS Special Education Lewis HS 300 Bryant ST NW None 49,500 41, ,807,810,6 DCPS Swing Space Lincoln (Razed) Demolishe th ST NW None ########## 88, , ,635 DCPS Razed/Renovation Closed for Students, Students in New Building (Bell/Lincoln) Logan ES 215 G ST NE ,200 9,125 ######## 753 DCPS Swing Space/Professional Training Center Logan Demountable ES 215 G ST NE PS None 7,760 10,000 ######## DCPS Administration Professional Development Training Center Lot (Transportation) Other th ST NE 5 DCPS Transportation Lot (Transportation) Other 2nd & L ST SE 2 DCPS Transportation Lot (Transportation) Other 2nd & K ST SE 2 DCPS Transportation Ludlow-Taylor ES 659 G ST NE PS None 66,900 ########## ######## , ,191 DCPS Elementary School Luke C. Moore HS 1001 Monroe ST NE ###### None ,482 60,000 ######## DCPS High School MacFarland Closed 4400 Iowa AVE NW ########## ########## ######## 2912, 2913, /182 DCPS Middle School Malcolm X Closed & 1351 Alabama AVE SE PK None ########## ########## ######## DCPS Elementary School Mann ES 4430 Newark ST NW PK ,903 ########## ######## , 803 DCPS Elementary School Marie Reed ES 2200 Champlain ST NW PS None ########## ########## ######## DCPS Elementary School Marshall Closed 3100 Fort Lincoln DR NE PS None ########## ######## DCPS Elementary/Middle School Maury ES 1250 Constitution AVE NE PS ,800 74,384 ######## DCPS Elementary School McGogney Charter 3400 Wheeler RD SE None 67,600 ########## DCPS McKinley MS & HS 101 T ST NE ###### ########## ########## ######## DCPS Technology School Merritt Closed 5002 Hayes ST NE None 90,400 ########## DCPS Meyer Swing th ST NW None 62,200 ########## DCPS Miner ES th ST NE PS None ,900 25,665 ######## DCPS Elementary School Miner (Old) Vacant th ST NE ,802 55, DCPS Closed for Students Montgomery Charter 421 P ST NW PS ,700 68,498 ######## DCPS Elementary School Moten ES 1565 Morris RD SE PK ,700 ########## 5.19 DCPS Murch ES th ST NW PK-5 3 ###### ,700 ########## ######## , 813, 814 DCPS Elementary School Nalle ES th ST SE PS ,900 ########## ######## 5334 and 5335 DCPS Elementary School Noyes EC th St. NE PS ,500 ########## ######## DCPS Elementary/Middle School Orr ES 2200 Minnesota AVE. SE PS None 75,900 35,502 ######## DCPS Elementary School Oyster ES 2801 Calvert ST NW None ,984 ######## DCPS Elementary School Oyster-Adams Bilingual School Park View ES 3560 Warder ST NW PS ,200 65,220 ######## DCPS Elementary School Patterson ES 4300 South Capitol ST SW PS None ,300 ########## ######## S DCPS Elementary School Paul Charter th ST NW ########## ########## DCPS-BUA Paul Junior High Public Charter School Payne ES th ST SE PS ,800 22,033 ######## DCPS Elementary School Peabody ES 425 C ST NE PS-K None 37,800 30,606 ######## and C DCPS Elementary School Penn Center Admin rd ST NE None ########## 65,467 ######## DCPS Administration Phelps HS th ST NW ###### ########## ########## ######## /43 DCPS High School Plummer ES 4601 Texas AVE SE PS None 69,400 ########## ######## 5351 DCPS Elementary School Powell ES 1350 Upshur ST NW PS ,500 ########## ######## DCPS Elementary School Prospect Closed 920 F ST NE ,200 25,593 ######## 935 DCPS Special Education Formerly Goding Randle Highlands ES th ST SE PS ,500 ########## ######## DCPS Elementary School Raymond EC 915 Spring RD NW PS ,600 ########## ######## /53 DCPS Elementary School River Terrace Closed & th ST NE Specia ,800 ########## ######## 168/23 168,88 DCPS Elementary School Ron Brown Closed 4800 Meade ST NE None ########## ########## ######## 5159 DCPS Middle School Roosevelt HS th ST NW ###### ########## ########## ######## 84/182 DCPS High School Ross ES 1730 R ST NW PK None ,400 20,628 ######## DCPS Elementary School Rudolph Vacant nd ST NW ,400 ########## DCPS Savoy ES 2400 Shannon PL SE PS ,975 ########## ######## , ,8 DCPS Elementary School School Without Walls HS 2130 G ST NW ###### ,680 21,109 ######## DCPS High School Seaton ES th ST NW PS None 65,000 ########## ######## 365 DCPS Elementary School Shadd Charter 5601 East Capitol ST SE ,100 ########## ######## 5283 DCPS Special Education Transition Shadd Shaed Vacant 301 Douglas ST NE PS None 67,200 29,059 ######## DCPS Elementary School Sharpe Health SE th ST NW PK None 80,500 ########## ######## 2820 DCPS Special Education Sharpe Health Annex Charter th ST NW None 17,413 75, /197 DCPS/BUA Community Academy Public Charter School Shaw Vacant 925 Rhode Island AVE NW None ########## ########## , 580 DCPS Storage Shepherd ES th ST NW PK ,700 ########## ######## DCPS Elementary School Simon ES 401 Mississippi AVE SE PS None 66,200 ########## ######## inc. DCPS Elementary School Slowe Closed 1401 Jackson ST NE ,500 85, DCPS Elementary School Smothers ES 4400 Brooks ST NE PS ,000 71,811 ######## DCPS Elementary School Sousa MS 3650 Ely PL SE None 2008 ########## ########## ######## 203/55 DCPS Middle School Spingarn Closed & 2500 Benning RD NE ###### None ########## ########## ######## 4479 DCPS High School Stanton ES 2701 Naylor RD SE PS-5 8 ###### ,800 ########## ######## /166 DCPS Elementary School Stevens Vacant st ST NW ,500 30, DRES Stoddert ES 4001 Calvert ST NW PK-5 3 ###### ,750 ########## ######## DCPS Elementary School Stuart-Hobson MS 410 E ST NE ########## 73,134 ######## DCPS Middle School Sumner Other 1675 M ST NW None 28,320 13,181 ######## DCPS Administration Museum & Archives Taft Charter 1800 Perry ST NE ########## ########## /71, 157/73 DRES Takoma EC 7010 Piney Branch RD NW PS None 2011 ########## ########## ######## 3171, DCPS Elementary/Junior High Terrell, M.C. Closed 3301 Wheeler RD SE None ########## ########## ######## DCPS Elementary School Terrell, R.H. Demolishe st ST NW ########## ########## DCPS Demolished

150 Thomas ES 650 Anacostia AVE NE PS ,600 ########## ######## 170/24 and 170/26 DCPS Elementary School 1973 addition demolished 12/ Thomson ES 1200 L ST NW PS ,950 27,435 ######## DCPS Elementary School Truesdell EC 800 Ingraham ST NW PS ,600 50,749 ######## DCPS Elementary School Tubman ES th ST NW PS None 66,600 ########## ######## 2847 DCPS Elementary School Turner ES 3264 Stanton RD SE PK ,671 ########## et al DCPS Tyler ES 1001 G ST SE PS ,600 77,929 ######## DCPS Elementary School Van Ness Admin th ST SE None 49,400 92,836 ######## DCPS Administration OSSE Walker-Jones EC 1125 New Jersey AVE NW PS ########## 72,297 ######## 559 DCPS Elementary School Washington, M.M. Closed 27 O ST NW ,700 93, DCPS Watkins ES th ST SE PS ,300 ########## ######## 1018,88,90,105,109,8 DCPS Elementary School Webb Vacant 1375 Mt. Olivet RD NE ########## ########## 3.32 DCPS West EC 1338 Farragut ST NW PS None 69,600 50,813 ######## DCPS Elementary School Wheatley EC 1299 Neal ST NE PS ,734 ########## ######## , 30, DCPS Elementary School Whittier EC th ST NW PS ,600 73,569 ######## DCPS Elementary School Wilkinson Closed 2330 Pomeroy RD SE None ########## ########## ######## DCPS Wilson, J.O. ES 660 K ST NE PS ,900 ########## ######## DCPS Elementary School Wilson, Woodrow HS 3950 Chesapeake St. NW ###### ########## ########## ######## 1768, 1840 /352, 35/358, 35/3 DCPS High School Winston EC 3100 Erie ST SE PK None ########## ########## ######## DCPS Elementary/Junior High School Elementary/Middle School Woodson, H.D. HS th ST NE ###### 2011 None ########## ########## DCPS Woodson, H.D. Demolishe 5500 Eads ST NE ###### 1973 None ########## ########## DCPS Young Vacant th ST NE ,400 ########## DRES Elementary School Legend Symbol Description Total ES Elementary School 60 EC Educational Campus 18 HS High School 14 MS Middle School 11 SE Special Education School 2 LC Learning Center 0 Charter Charter School 13 Swing Swing Space 1 Admin Administrative 3 HS High School 14 Total: 136

151 School Ward Address School Type / Grade Configuration Bldg Square Footage AY Enrollment* 2011 Capacity 2012 Capacity 2012 Capacity w/ Temporary Space Aiton th PL N.E ES (PS-5) 57, Amidon - Bowen [1] Eye ST SW ES (PS-5) 70, Anacostia [1] th ST SE HS (9-12) 207, Ballou [2] [3] th ST SE HS (9-12) 271, Bancroft Newton ST NW ES (PS-5) 79, Banneker Euclid ST NW HS (9-12) 180, Barnard Decatur ST NW ES (PS-5) 72, Beers Alabama AVE. SE ES (PS-5) 77, Brent [1] rd ST SE ES (PS-5) 47, Brightwood [1] Nicholson ST NW EC (PS-8) 86, Brookland at Bunker Hill [1] Michigan AVE. NE EC (PS-8) 69, Browne th ST NE EC (PS-8) 215, Bruce Monroe at Park View [1] Warder ST NW ES (PS-5) 82, Burroughs [1] Monroe ST NE EC (PS-8) 63, Burrville [1] Division AVE NE ES (PS-5) 95, Cardozo [3] Clifton ST NW HS (9-12) 355, Cleveland th ST NW ES (PS-5) 53, Columbia Heights (Lincoln / Bell) th ST NW HS (6-12) 325, Cooke, H.D. [1] th ST NW ES (PS-5) 85, Coolidge th ST NW HS (9-12) 271, Deal w/ Rose Reno [3] Fort DR NW MS (6-8) 181, Drew [1] Eads ST NE ES (PS-5) 72, Dunbar [3] New Jersey AVE. NW HS (9-12) 343, Eastern [1] East Capitol ST NE HS (9-12) 288, Eaton Lowell ST NW ES (PK-5) 49, Eliot / Hine Constitution AVE NE MS (6-8) 155, Ellington [3] th ST NW HS (9-12) 167, Emery st ST NE Admin & CHOICE 63,800 NA NA NA NA Garfield Alabama AVE SE ES (PS-5) 58, Garrison S ST NW ES (PS-5) 60, Hardy [1] th ST NW MS (6-8) 116, Harris, C.W rd ST SE ES (PS-5) 56, Hart [1] Mississippi AVE SE MS (6-8) 170, Hearst [3] th ST NW ES (PK-4) 17, Hendley Chesapeake ST SE ES (PS-5) 73, Houston th PL NE ES (PS-6) 59, Hyde-Addison [1] O ST NW ES (PK-5) 41, Janney [1] Albemarle ST NW ES (PK-5) 85, Jefferson th ST SW MS (6-8) 109, Johnson [1] Bruce PL SE MS (6-8) 182, Kelly Miller th ST NE MS (6-8) 115, Ketcham [1] th ST SE ES (PS-5) 88, Key Dana PL NW ES (PK-5) 50, Kimball Minnesota AVE SE ES (PS-5) 83, King, M.L. [1] th ST SE ES (PS-6) 65, Kramer Q ST SE MS (6-8) 154, Lafayette Broad Branch RD NW ES (PK-5) 113, Langdon Evarts ST NE EC (PS-8) 101, Langley [1] 5 T ST NE EC (PS-8) 110,

152 LaSalle-Backus [1] Riggs RD NE EC (PS-8) 63, Leckie [1] Martin Luther King AVE. SE ES (PS-6) 65, Logan (Capitol Hill Montessori) G ST NE ES (PS-5) 47, NA Logan (School Within School) [4] G ST NE ES (PS-1) 7, NA NA NA Ludlow-Taylor G ST NE ES (PS-5) 66, Luke C. Moore Academy Monroe ST NE HS (9-12) 27, Malcolm Green [4] Mississippi AVE SE ES (PS-5) 77,700 NA NA NA NA Mamie D. Lee [4] Gallatin ST NE Special Edu. 45, NA NA NA Mann [3] Newark ST NW ES (PK-6) 21, Marie Reed Champlain ST NW ES (PS-5) 162, Maury [1] Constitution AVE NE ES (PS-5) 65, McKinley Tech T ST NE HS (9-12) 282, McKinley Middle School [3] T ST NE MS (6-8) Above Miner th ST NE ES (PS-5) 76, Moten [1] Morris RD SE ES (PS-5) 99,700 NA Murch th ST NW ES (PK-5) 47, Nalle [1] th ST SE ES (PS-5) 83, Noyes th St. NE EC (PS-8) 51, Orr Minnesota AVE. SE ES (PS-5) 75, Oyster - Adams (Adams) th ST NW EC (4-8) 59, Oyster - Adams (Oyster) Calvert ST NW EC (PS-3) 47, Above Above Patterson South Capitol ST SW ES (PS-6) 78, Payne th ST SE ES (PS-5) 83, Peabody C ST NE ES (PS-K) 37, Phelps [1] th ST NW HS (9-12) 180, Plummer Texas AVE SE ES (PS-5) 69, Powell [3] Upshur ST NW ES (PS-4) 38, Randle Highlands th ST SE ES (PS-5) 75, Raymond Spring RD NW EC (PS-8) 73, Roosevelt [2] th ST NW HS (9-12) 331, Ross [1] R ST NW ES (PK-5) 22, Savoy [1] Shannon PL SE ES (PS-5) 99, School Without Walls [1] G ST NW HS (9-12) 66, School Without Francis-Stevens N ST NW EC (PS-8) 95, Seaton [1] th ST NW ES (PS-5) 65, Sharpe Health [4] th ST NW Special Edu. 80, NA Shepherd [3] th ST NW ES (PK-5) 79, Simon [1] Mississippi AVE SE ES (PS-5) 66, Smothers Brooks ST NE ES (PS-5) 43, Sousa [1] Ely PL SE MS (6-8) 132, Stanton [3] Naylor RD SE ES (PS-5) 83, Stoddert [1] Calvert ST NW ES (PK-5) 64, Stuart-Hobson [3] E ST NE MS (5-8) 99, Takoma [1] Piney Branch RD NW EC (PS-8) 104, Thomas [1] Anacostia AVE NE ES (PS-5) 87, Thomson L ST NW ES (PS-5) 40, Truesdell [1] Ingraham ST NW EC (PS-8) 69, Tubman [1] th ST NW ES (PS-5) 66, Turner [1] Stanton RD SE ES (PK-5) 77,500 NA Tyler [1] G ST SE ES (PS-5) 69, Walker-Jones [1] New Jersey AVE NW EC (PS-8) 104, Washington Metropolitan High School (Lewis) Bryant ST NW HS (9-12) 49, NA

153 Watkins th ST SE ES (1-5) 69, West Farragut ST NW EC (PS-8) 69, Wheatley [1] Neal ST NE EC (PS-8) 86, Whittier [3] th ST NW EC (PS-8) 66, Wilson, J.O. [1] K ST NE ES (PS-5) 98, Wilson, Woodrow [1] Chesapeake St. NW HS (9-12) 376, Woodson, H.D. [1] th ST NE HS (9-12) 235, Total: 11,114,703 40,285 53,105 55,368 55, Closures: Davis H ST SE ES (PS-5) 71, Ferebee-Hope [1] th ST SE ES (PS-5) 193, Kenilworth th ST NE ES (PS-5) 57, Hamilton Center (CHOICE) Brentwood PKWY NE Special Edu. 180, NA M.C. Terrell / McGogney Wheeler RD SE ES (PS-5) 112, MacFarland Iowa AVE NW MS (5-8) 110, Marshall Fort Lincoln DR NE ES (PS-5) 103, Prospect LC F ST NE Special Edu. 59, NA Ronald Brown Meade ST NE MS (6-8) 156, Shaw at Garnet-Patterson th ST NW MS (6-8) 82, Winston Erie ST SE EC (PS-8) 137, Closed temporarily until re-open: Brookland MS [3] Michigan AVE. NE MS TBD Malcolm X Alabama AVE SE ES (PS-5) 110, River Terrace th ST NE Special Edu. 62,800 Spingarn [2] Benning RD NE HS (9-12) 225, Notes: * Audited Enrollment as of October 5, [1] Reflects post modernization SF and Capacity per Site Specific Ed Spec [2] Enrollment does not reflect STAY students [3] SF and Capacity reflect non-modernization facility while modernization is in progress. [4] Capacity figures unavailable School Within Logan Annex Pk-1 Youth Services Center 1000 Mt. Olivet Rd. NE Washington, DC Moten at Wilkinson [3] 8 ES (PS-5) 144, River Terrace [Closing] 7 ES (PS-5) 62, Turner at Green 8 ES (PK-5) 77,

154 QUESTION 18 ATTACHMENT -- CERTIFIED BUSINESS ENTERPRISE (CBE) CAPACITY, CONSTRUCTION CONTRACTORS NOT CURRENTLY CERTIFIED COMPANY NAME CONTACT PERSON ADDRESS PHONE TYPE OF CBE CERTIFICATION NO. PRIMARY DIVISION PROJECT 1 PROJECT 2 SECONDARY DIVISION PROJECT 1 PROJECT 2 INSURANCE Y N BONDING RANGE SAFETY RATING/YEAR Bourn Enterprises, LLC Christopher Bourn [email protected] General Contractor only LSDZR CPN-Network, LLC Costello Wilson [email protected] General Contractor only LSDZ NDU/ Multimedia Services Division Center for Hemispheric Defense Studies Y HEGA Construction Co., Inc. Maria Garcia [email protected] General Contractor only LSDZ Y $3 mil HRY Design, LLC Gerry Coates [email protected] General Contractor only LSDZR Logan Montessory School Bunker Hill School Mary & Daniel Loughran Cmmty Center Forest Hill Tennis Courts Y $200K K.C. Home Improvement & Construction Co. Kim Comstock [email protected] General Contractor only LSD Walter Fire Station White House Color Guard Barracks Walter Reed Medical Center Fire Station Y $2 mil OM-OB Environmental Services, LLC Darryl Harris [email protected] General Contractor only LSDZR Y Padula Construction Co., Inc. Chris Gray [email protected] General Contractor only LSZX Columbia Road DC Housing Authority Elvans Road DC General Hospital Y Sky, LLC DBA US Office Solutions Yelake Meseretu [email protected] General Contractor only LSDZ Capital Construction Group Reginald Herndon [email protected] General Contractor with Design-Build Experience LSDR Jefferson Academy Ross ES 9 BPRAA Amtrak Passenger Y $2.5 mil Columbia Enterprises, Inc. Bruce Mitchell [email protected] General Contractor with Design-Build Experience District Contracting Group Jeff Dawson [email protected] General Contractor with Design-Build Experience LSDR American Coalition of Clean Coal Electricity Charles and Lynn Schusterman Family Foundation SHRM Conference Center Northstar Commercial Building Y $5 mil District Veterans Contracting, Inc. Larry Gross [email protected] General Contractor with Design-Build Experience LSDZV Executive Contractors, LLC Anthony Richards [email protected] General Contractor with Design-Build Experience LSDR F & L Construction, Inc. Freddie Winston [email protected] General Contractor with Design-Build Experience LSDZ MLK Avenue Safety Improvements DDOT DPW Impoundment Lot Raymond Recreation Center Y $25 mil Four Seasons Construction Abey Kassa [email protected] General Contractor with Design-Build Experience LSDZ GCS, Inc. Kerric T. Baird [email protected] General Contractor with Design-Build Experience LZXR MPD & Bowen ES Petworth Library General Services, Inc. Monreti Akinleye [email protected] General Contractor with Design-Build Experience LSDZR DC Department of Public Works DC Department of General Services Department of Mental Health Y $3 mil EMR 1.0/2011 & 2012 LED Partners, LLC Sybil Caldwell [email protected] General Contractor with Design-Build Experience LSD Howard University French Embassy Virginia Tech Martins View Apartments Y Lofft Contractors Alex Sanguinetti [email protected] General Contractor with Design-Build Experience LSDR Y $! Mil Micon Constructions, Inc. Sameul Akinwande [email protected] General Contractor with Design-Build Experience LSDZ DC Housing Authority Brooklyn Homes Baltimore Housing Development Bruce Monroe ES Y $8 mil EMR 0.97/2011; 0.92/2010 Smoot Construction Company of Washington DC Mark S. Cain [email protected] General Contractor with Design-Build Experience LSDZ Washington Convention Center Nationals Ballpark City Center DC Dunbar SHS Y $250 mil EMR 0.83/2012 Sophie-J, LLC Alhassane Ndoye [email protected] General Contractor with Design-Build Experience LSDR Broughton Construction Casey Stringer [email protected] General Contractor with Design-Build Experience LSDR Amidon ES McKinley MS Ludlow Taylor ES Tyler ES Y $40M BDS Construction and Development, LLC Marcelo Soria [email protected] General Contractor with Subcontractor Specialty LS Southwest Tower East Department of State DYRS Retaining Wall Capital Constructing Enterprises, Inc. Maria Corrales [email protected] General Contractor with Subcontractor Specialty LSDR Demolition Building 101 Dog Park and Playground LaReine Apartment Renovation Y Crown Construction, Inc. Yinusa A. Yusuff [email protected] General Contractor with Subcontractor Specialty LSDR Street Car Y D7 Partners, Inc. Enrique Angulo [email protected] General Contractor with Subcontractor Specialty LSD Environmental Design & Construction, LLC Jim Christian [email protected] General Contractor with Subcontractor Specialty LSZV Millenium Storm Water Retention Tank Navy Paving Mary Switzer Commercial Building-GSA Ft. Stanton Recreation Center Y $30 mil EMR.89/2011;.93/2012 Innovative Management Solutions, Inc. William Borum [email protected] General Contractor with Subcontractor Specialty LSDZ JPJ Construction, LLC Jerome P Johnson [email protected] General Contractor with Subcontractor Specialty 9 Howard University 4 Taft Court Y Margutti Correa Enterprise, LLC Andre Margutti [email protected] General Contractor with Subcontractor Specialty LSDZ Amindon ES McKinley ES Jeffco Building Apartments at 15th Street, NW Y $2 mil NDS Fix-IT, LLC Deatrice Simpson-Steer [email protected] General Contractor with Subcontractor Specialty LSDR New System Demolition & Excavation Jennifer Carter [email protected] General Contractor with Subcontractor Specialty LSDZ DC General Building East Capital Dwelling DCHE Naylor Court Residential Y P.O.S.T. Construction Alvin Smith [email protected] General Contractor with Subcontractor Specialty LSDZ Eastern High School Phelps School RFK Stadium Dunbar SHS Y R&R Mechanical Vincent Browning [email protected] General Contractor with Subcontractor Specialty LSZR Y $40 mil Shelton Federal Group Rose Shelton [email protected] General Contractor with Subcontractor Specialty LSDZRV Museum of AA History & Culture Richmond City Justice Center Howard University Huguenot HS Y $4 mil Smith & Sons, LLC Mike Smith [email protected] General Contractor with Subcontractor Specialty 2 Sankofa New Beginnings Eastern Market DC Department of General Services Y $500K The Simmons Group Vanassa Colmon [email protected] General Contractor with Subcontractor Specialty LSDR Trusted Solutions Group, Inc. Ray Douaire [email protected] General Contractor with Subcontractor Specialty LSZ Smithsonian A & I Costco Dakota Crossing Heritage Bank City Center United General Contractors Nate Lewis [email protected] General Contractor with Subcontractor Specialty LSDZR Marriott Marquis Washington DOD/BRAC Office Building DC City Center Howard University Residence Halls Y $7 to $15 mil EMR 1.10/2011;.89/2012 Barbara J Architectural Sales, LLC Barbara Smith [email protected] Other: Material supplier Allegiance Protective Consultants TeArria Cannon [email protected] Other: security agency LSZ Service provider Eagle Eyes Security Company, LLC Jackie Carpenter [email protected] Other: security company LSDR City Security Consultants Edward E. Lewis [email protected] Service Provider LSZ Pacific Services, Inc. Gustavo Galarraga [email protected] Service Provider LSDR Vador Ventures, Inc., dba Total Quality Building Services Victor Moran [email protected] Service Provider LZR /7 Computer Doctors Derrick Wood [email protected] Subcontractor LSDZR MLK School Building Maury School Building 16 Leckie School Building Y A & E Heating and Air Andre Marr [email protected] Subcontractor LSD Y A Thru Z Construction Elizabeth Smith [email protected] Subcontractor LSDZ Agility Construction, LLC Stacie Shifflett [email protected] Subcontractor LSZ AJK Enterprise, LLC Antonio J. Kornegay [email protected] Subcontractor LSDZR Homeland Security Ballou HS 2 CCC Y $250K Armstrong Custom Signs, LLC Wyndell Watkins [email protected] Subcontractor LSZR Spirit of Faith Hillcrest Baptist Church 8 William C. Smith Fairway Park Matthew Memorial Baptist Church Y B & B Floor Services, LLC Corey Bellamy [email protected] Subcontractor LSDZ Eastern SHS Tacoma ES St. Elizabeth's Preimeter Fencing Rockville Judicial Center Y $2 mil EMR.95/2011;.95/2012 BIG, Inc. Bob Smith [email protected] Subcontractor LSZXR Okie & W Street Howard University 16 PG Community College Y $2 mil EMR 1.01/2012;.98/2011 Bonney Insulation Itadi Bonney [email protected] Subcontractor LSDZR C&C Solutions Cynetheia Clark [email protected] Subcontractor LSDR Community Bridge, Inc. Denise Shelton [email protected] Subcontractor LSDR Creation Iron, LLC Richmard Parker [email protected] Subcontractor LSD Dunbar SH DC Water & Sewer 13 Raymond Recreation Center Communty of Hope Health Y $1.5 mil D Byorick Steel Inc E. David Byorick, Jr Subcontractor LSZ Marriott Marquis 3 Y DC Electric, LLC David Young [email protected] Subcontractor LSZV Dynamic Concepts, Inc. Gabrielle Alfonso [email protected] Subcontractor LSZXR National's Ballpark WMATA Social Security Administration National Museum of AA History & Culture Y $5 mil EMR 1.08/2011; 0.9/2012 Eagle Eyes Security Company Jackie Carpenter [email protected] Subcontractor LSDR Y First Choice Masonry Cory Jones [email protected] Subcontractor GNT Group, LLC Nigisti Gebreyesus [email protected] Subcontractor LSDZ Gotta Go Now!, LLC Frederick Hill, III [email protected] Subcontractor LSDZR Rhode Island Station HITT Construction Office 1 Y GPEC, LLC Keith Lee [email protected] Subcontractor LSDZ Simon ES Fairfax Residences Federal Training Center Y $8 mil Hugee Corporation Perry Hugee [email protected] Subcontractor LSDZ Leckie ES Bacus Education Campus 11 Monsensor Remero Apts James Bland Apts Imperial Contractor Associates, LLC ALVARADO WILLIAMS [email protected] Subcontractor LSDZ Jone Gladd Robert Jones [email protected] Subcontractor LSDZ DC Youth Services - Correctional Center City Center Rental Building 8 Y Koydol, Inc. Amadou T Agne [email protected] Subcontractor 9 Citadel Apartments Loudoun County Sherrif Headquarters 12 La Reine Apartments Y MAR Construction Rosa Mojica [email protected] Subcontractor LSDZR DC Public Schools Tire Shop of DC 9 Stanton ES Oak Hill Project Y MET Painters, Inc. Sean Mokarem [email protected] Subcontractor LSZ Y Metropolitan Fire Sprinkler, LLC Walter Smith [email protected] Subcontractor LSDR MOBIUS LLC Corey Thompson [email protected] Subcontractor LSD Powell's Manufacturing Industries, Inc. James Powell [email protected] Subcontractor LSDZR Francis Georgy Library Forrest City Building 1 DC Govt. Dept of Transportation Y Premier Consultants International, Inc. Bernie Marable [email protected] Subcontractor LSDV Sebastian Painting and Contracting, LLC Katherine Evelyn Boarman [email protected] Subcontractor LSD Tenleytown Trash Barney Shapiro [email protected] Subcontractor LSR W. L. Gary Company, Inc. Randy Greer [email protected] Subcontractor LX Alice Deal MS Walker Jones MS 15 Anacostia SHS Dunbar SHS Y $55 mil EMR.92/2012; 1.02/2011 We Clean, Inc. Joei Jennings [email protected] Subcontractor LSDZR US Coast Guard White House Visitor Center Museum 1 Y WHS Plumbing and Heating, LLC Monique Bowers [email protected] Subcontractor LSDZR

155 Adswailes, LLC dba A&A Premium Paint Distribtuors, LLC Alfred Swailes Supplier / Wholesaler / Distributor only LSDR Y Atlantic Electric Supply Corp. Richard Shofnos [email protected] Supplier / Wholesaler / Distributor only LSX Capital Services & Supplies Inc Levine Forsythe [email protected] Supplier / Wholesaler / Distributor only LSZX Y Capital Services & Supplies, Inc. Carolyn Forsythe [email protected] Supplier / Wholesaler / Distributor only LSZX General Merchandise/Supplies Unlimited Don McWhirter [email protected] Supplier / Wholesaler / Distributor only LSDZ Y $1 mil Morris E. James & Associates Morris E. James [email protected] Supplier / Wholesaler / Distributor only LSXR Old School Hardware William Hester [email protected] Supplier / Wholesaler / Distributor only Schaefer-Friedman, LLC T/A Logan Hardware Wayne Kahn [email protected] Supplier / Wholesaler / Distributor only LSZR Washington Supply Network Donald Washington [email protected] Supplier / Wholesaler / Distributor only LSD Y

156 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- FY13 CHANGE ORDERS RFPs Awarded in FY 2013 Solicitation Number Change Order Number 1 Change Order Number 2 Change Order Number 3 Change Order Number 4 Change Order Number 5 Change Order Number 6 Change Order Number 7 Renovation and Expansion of Inmate Processing Center at DC Central Detention Facility DCAM-12-CS-0165 N/A Architectural/Engineering Services Brookland Middle School DCAM-12-AE-0157 $9, Architectural/Engineering Services Duke Ellington School of the Arts DCAM-12-AE-0156 N/A Design-Build Services Barry Farm Recreation Center DCAM-12-CS-0176 N/A Design-Build Services Noyes Park DCAM-12-CS-0178 $27, $57, $9, $21, DCAM-12-NC-0188A $0.00 HVAC Chemical Treatment Services DCAM-12-NC-0188B $0.00 Design-Build Services Mann & Hearst Elementary Schools DCAM-12-CS-0189A N/A Design-Build Services Mann & Hearst Elementary Schools DCAM-12-CS-0189B N/A DCAM-12-CS-0184A $144, $286, $67, $91, $0.00 HVAC Technician Services DCAM-12-CS-0184B $196, $72, $207, $91, $82, $15, $0.00 Architectural/Engineering Services FY13 Phase 1 School Modernizations FY 2013 Design-Build Phase 1 Classroom Modernizations DCAM-12-CS-0185A N/A DCAM-12-CS-0185B N/A DCAM-12-CS-0185C N/A DCAM-12-CS-0185D N/A DCAM-13-CS-0061A $153, $21, $64, DCAM-13-CS-0061B $378, DCAM-13-CS-0061C $243, $182, DCAM-13-CS-0061D $129, $246, $38, DCAM-13-CS-0061E Architectural/Engineering Services Roosevelt High School DCAM-13-AE-0062 N/A Public Safety Facilities Master Plan DCAM-13-NC-0081 N/A Design-Build Services Site Improvements At Key Elementary School DCAM-13-CS-0083 $63, DCAM-13-CS-0106A N/A DCAM-13-CS-0106B N/A DCAM-13-CS-0106C $38, DCAM-13-CS-0106D N/A DCAM-13-CS-0106E N/A DCAM-13-CS-0106F N/A Design-Build Services For DPR Playgrounds DCAM-13-CS-0106G $155, DCAM-13-CS-0106H $20, DCAM-13-CS-0106I $87, DCAM-13-CS-0106J $54, DCAM-13-CS-0106K N/A DCAM-13-CS-0106L N/A DCAM-13-CS-0106M $214, N/A Architectural/Engineering Services at the Southeast Tennis & Learning Center DCAM-13-CS-0090 $0.00 DCAM-13-CS-0087A $114, $35, $20, $15, DCAM-13-CS-0087B $23, Design-Build Services For DPR Playgrounds DCAM-13-CS-0087C $25, $47, DCAM-13-CS-0087D $10, DCAM-13-CS-0087E N/A Architectural/Engineering Services Merritt Middle School MPD Conversion DCAM-13-AE-0107 N/A Design-Build Services Anacostia Senior High School Parking Lot DCAM-13-CS-0104 N/A Design-Build Services Renovation of the Oak Hill Campus DCAM-13-CS-0115 GMP amendment $35, $78, Design-Build Services Brookland Middle School DCAM-13-CS-0124 $9, Roof Replacement West Education Campus DCAM-13-CS-0123 N/A DCAM-13-CS-0128A N/A DCAM-13-CS-0128B N/A DCAM-13-CS-0128C N/A FY13 DCPS School Consolidation Small DCAM-13-CS-0128D N/A Construction Projects DCAM-13-CS-0128E N/A DCAM-13-CS-0128F N/A DCAM-13-CS-0128G N/A Design-Build Services Simon Elementary School Lid Play Area DCAM-13-CS-0132 $20, Construction Management At Risk Services Neval Thomas Elementary School Play Area & Parking Lot DCAM-13-CS-0133 N/A Design-Build Services Roosevelt School DCAM-13-CS-0136 N/A Design-Build Services for Volta Park Playground DCAM-13-CS-0135 N/A Architectural/Engineering Services Hyde-Addison Elementary School Complex DCAM-13-AE-0138 N/A Architectural/Engineering Services River Terrace Special Education Center DCAM-13-AE-0139 N/A Window Replacement At Amidon-Bowen Elementary School DCAM-13-CS-0142 N/A Design-Build Services Stanton Es Annex & Neval DCAM-13-CS-0146A GMP Amendment Thomas ES Wing DCAM-13-CS-0146B GMP Amendment $32, Technical Consultant for the Procurement of a Renewable Energy Power Purchase Agreement DCAM-13-NC-0151 N/A Design-Build Services Merritt Middle School MPD Conversion DCAM-13-CS-0149 N/A Construction Management Services Reno Rose School Modernization & Addition DCAM-13-CS-0175 N/A HVAC Renovation at Lincoln Theatre DCAM-13-CS-0072 $ 47, Interior Renovation - Office on Cable Television Headquarters DCAM-13-CS-0003 $ 125, Ward 1 Senior Wellness Center Upgrades DCAM-13-CS-0130 $ 7, $ Renovation of Department of Health Care Finance DCAM-13-CS , DCAM-13-CS-0145A N/A Wireless Network Upgrades DCAM-13-CS-0145B N/A DCAM-13-CS-0145C N/A FEMS Vehicle Obstacle Course Construction DCAM-13-CS-0129 N/A DCAM-13-CS-0116A N/A DCAM-13-CS-0116B N/A DCAM-13-CS-0116C N/A DCAM-13-CS-0116D N/A ID/IQ for General Construction Services DCAM-13-CS-0116E N/A DCAM-13-CS-0116F N/A DCAM-13-CS-0116G N/A DCAM-13-CS-0116H N/A Tenant Improvements DCAM-13-CS-0170 N/A DYRS - New Beginnings Security Enhancements - Phase II DCAM-13-CS-0169 N/A Interior Renovation - DSLBD DCAM-13-CS-0168A N/A Interior Renovation - CJCC DCAM-13-CS-0168B N/A Renovations at the Washington Center for Aging DCAM-13-CS-0131 N/A General Requirements Federal City Shelter Phase II Renovations DCAM-13-CS-0156 N/A Reeves Center Office Renovations DCAM-12-CS-0174 $ 818, Design and Installation of LID Stormwater Measures DCAM-13-CS-0004 N/A Cooling Tower Replacement at DC General Hospital DCAM-12-CS , $ $ 333,577.00

157 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount Renovation and Expansion of Inmate Processing Center at DC Central Detention Facility Architectural/Engineering Services Brookland Middle School DCAM-12-CS-0165 DCAM-12-AE-0157 F.A. O Toole Office Systems, Inc.; FEI Construction Co.; GCS, Inc.; Parkinson/Grunley Community Builders JV; Smoot Construction; Tompkins Builders; W.M. Schlosser Co./Prince Construction, Joint Venture AJA Architects; Alphatec Architect Engineer Planners; Amar Group LLC; BLOC-Atlantic LLC & Shinberg/Levinas Architectural Design JV, Inc.; Fanning Howey; Hartman Cox with Grimm + Parker; Hughes Group Architects; Lance Bailey & Associates / Cox Graae + Spack Architects; Marshall Moya Design; Newman Architects; Perkins Eastman; Schlesinger Associates Architects; SMB Architects; Sorg Architects; Studio Twenty Seven Architecture; Waldon Studio Architects; and Weincek + Associates Architects + Planners W.M. Schlosser Co./Prince Construction, Joint Venture Hartman-Cox Architects, LLP CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) Project Manager Funding Source Lump Sum: $15,977,300 Yes 8 Y Gbolahan Williams Capital Design Fee - $1,306,615 Yes 2 Y Mike Quadrino Capital Architectural/Engineering Services Duke Ellington School of the Arts DCAM-12-AE-0156 Allied Works Architecture w/architrave; Alphatec PC; Bing Thom Architects/Wiencek + Associates Architects + Planners; Cho Ben Holback & Associates; Coop Himmelblau w/ Walden Studios/VOA Associates; CORE w/enrique Norten/Ten Arquitectos; Diamond Schmitt/Shinberg Levinas JV; Educational Opportunities JV; Hartman-Cox Architects w/grimm + Parker; Hughes Group Architects w/ Holzman Moss Nottino Lance Bailey & Architecture; KBJ Architects, Inc. w/bell Architects; Lance Bailey Associates/Cox Graae + & Associates/Cox Graae + Spack Architects JV; Moody Spack Joint Venture Nolan/Freelon A&E JV; Newman Architects w/pelli Clarke Pelli Architects & dp + partners LLC; Pei Cobb Freed & Partners and Fanning Howey Associates; Quinn Evans Architects/Perkins Eastman; Studio Twenty-Seven Architecture & Adjaye Associates; Studios Architecture; and Wight & Company and R. McGhee & Associates Design Fee - $5,905,000 Yes 4 (Lance Bailey); 2 (Cox) Y Peter Davidson, Jr. Capital Design-Build Services Barry Farm Recreation Center DCAM-12-CS-0176 Blue Skye/Coakley Williams Construction; FEI Construction; Forrester Construction; GCS-Sigal; MCN Build; Pounds Rand Construction; Whiting-Turner Contracting Company; Turner Company in association with Sorg Architects and Chiaramonte Construction; and Winmar Dustin Construction JV Whiting-Turner Contracting Company GMP: $19,600,000; Preconstruction Fee - $35,000; Design Fee - $452,614; Design-Build Fee - $550,000 No N/A Y Sanath Kalidas Capital 2

158 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount Design-Build Services Noyes Park HVAC Chemical Treatment Services Design-Build Services Mann & Hearst Elementary Schools HVAC Technician Services Architectural/Engineering Services FY13 Phase 1 School Modernizations DCAM-12-CS-0178 BDC Construction; Fort Myer Construction; Four Seasons Construction; Goel Services; HRGM Corporation; KADCON Corporation; McDonnell Landscape Inc.; Nastos Construction Inc.; NVS Construction Company; Whiting-Turner Contracting Company; and Winmar Construction Inc. CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) Project Manager Funding Source NVS Construction Company Lump Sum: $697,852 Yes 6 Y Shilpa Khatri Capital DCAM-12-NC-0188A Tasco Water Works, Inc. Lump Sum: $413,750 No N/A Y Darryl Maultsby Operating C&E Services, Inc. of Washington; Tasco Water Works, Inc.; and Tricon of Washington, DC, DCAM-12-NC-0188B Tricon of Washington, DC, Inc. NTE: $300,000 Yes 8 Y Darryl Maultsby Operating Inc. DCAM-12-CS-0189-A (Mann) DCAM-12-CS-0189-B (Hearst) Skanska Turner Construction Company GMP - $8,203,069; Preconstruction Fee - $25,000; Design-Build Fee - $657,414; Design Fee - $15,000 GMP - $8,940,000; Preconstruction Fee - $61,870; Design-Build Fee - $1,227,125; Design Fee - $425,000 No N/A Y Cathy Niederman Capital No N/A Y Cathy Niederman Capital DCAM-12-CS-0184A Adrian L. Merton, Inc.; General Services, Inc.; Hugee Adrian L. Merton, Inc. NTE: $5,000,000 No N/A Steve Kitterman Corporation; RSC Company; The Donohoe Companies, Inc.; Y DCAM-12-CS-0184B Turner Construction Company; and W.L. Gary Company, Inc. RSC Company NTE: $5,000,000 Yes 7 Steve Kitterman DCAM-12-CS-0185A DCAM-12-CS-0185B DCAM-12-CS-0185C DCAM-12-CS-0185D Coakley and Williams Construction; GCS, Inc.; Forney Enterprises Incorporated; KADCON Corporation; Parkinson/Grunley Community Builders Joint Venture; Pounds- Rand Construction Joint Venture; Skanska; Turner Construction Company; and Winmar/Dustin Joint Venture Andrulis Janezich Architects, PLLC; BLOC Atlantic/Shinberg.Levinas Architects JV; Bryant Mitchell Fanning Howey; Cox graae + spack Architects; di Domenico + Partners, LLP; Educational Opportunities JV; Hughes Group Architects; IStudio Architects; Lance Bailey & Associates, Inc.; Marshall Moya Design; Millennium Design Architects, PLLC; Moody Nolan; Newman Architects, P.C.; Perkins Eastman DC; Quinn Evans Architects; Schlesinger Associates Architects; Sorg Architects; Studio Twenty Seven Architecture/Leo A Daly; Tom Kamm Architects; Waldon Studio Architects DC/Penza Bailey Architects; and Wight & Company cox, graae + spack Architects Sorg & Associates, P.C. Lance Bailey & Associates Quinn Evans Architects Design Phase Fee - $477,291 Design Phase Fee - $435,175 Design Phase Fee - $458,295 Design Phase Fee - $485,062 Capital/ Operating Capital/ Operating Yes 2 Henry Miller Capital Yes 1 Darryl Somerville Capital Y Yes 4 Eupert Braithwaite Capital Yes 2 Mesfin Medhin Capital 3

159 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 CBE? (Y/N) GMP - $13,878,914; Preconstruction Fee - $372,800; Design-Build Fee - $720,954; Design Fee - $43,800 GMP: $14,802,474; Preconstruction Fee - $20,000; Design-Build Fee - $816,251; Design Fee - $397,415 GMP: $10,498,421.45; Preconstruction Fee - $56,485; Design-Build Fee - $420,000; Design Fee - Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount FY 2013 Design-Build Phase 1 Classroom Modernizations Architectural/Engineering Services Roosevelt High School DCAM-13-CS-0061A DCAM-13-CS-0061B DCAM-13-CS-0061C DCAM-13-CS-0061D DCAM-13-CS-0061E DCAM-13-AE-0062 Bennett Paschen Joint Venture; Blue Skye Construction; Broughton Construction Company; Centennial Contractors; Coakley & Williams Construction; Desbuild Incorporated; E Construction Group; Forney Enterprises, Inc. dba FEI Construction Company; GCS, Inc.; HRGM Corporation; KADCON Corporation; Keystone Plus Construction Corporation; MCN Build, LLC; Monarc Construction, Inc.; Paige Industrial Services, Inc.; POUNDS rand* Construction; SAN Business Consultants, LLP; Turner Construction Company; and Winmar Dustin Joint Venture AJA; Bryant Mitchell Fanning Howey; Collective Architecture; LBA (Lance Bailey and Associates)/CGS (Cox Graae + Spack Architects); Grimm and Parker Architecture Inc.; Marshall Moya Design; Martinez & Johnson Architecture, PC; Moody Nolan DC; Perkins Eastman DC, PLLC; Quinn Evans Architects / R. McGhee Associates JV; and Sorg Architects Coakley Williams Construction Corporation MCN Build, LLC Broughton Construction Company Keystone Plus Construction Corporation Turner Construction Company Lance Bailey and Associates/Cox Graae + Spack Architects Ward of Awardee Competitively Bid (Y/N) Project Manager Funding Source No N/A Henry Miller Capital Yes 2 Darryl Somerville Capital Yes 2 Y Kyle Whitley, II Capital $543,379 GMP: $7,162,957; Preconstruction Fee - $125,000; Design-Build Fee - Yes 2 Mesfin Medhin Capital $360,000; Design Fee - $165,000 GMP: $12,977,416; Preconstruction Fee - $42,000; Design-Build Fee - No N/A Eupert Braithwaite Capital $682,500; Design Fee - $414,317 Letter Contract: $520,000 Yes 4 (Lance Bailey); 2 (Cox); 6 (Perkins) Y Teresa Luther/Kyle Whitley Capital 4

160 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount Public Safety Facilities Master Plan Design-Build Services Site Improvements At Key Elementary School Design-Build Services For DPR Playgrounds Architectural/Engineering Services at the Southeast Tennis & Learning Center DCAM-13-NC-0081 Sorg; Kramer Consulting Services, PC; Swanke Hayden Connell Architects & Engineers - A Joint Venture; Michael Baker Jr., Inc.; and Torti-Gallas and Partners, Inc. Sorg & Associates, P.C. Lump Sum Assessment Phase Fee - $449,875; Lump Sum Feasibility Study Fee - $198,000; Lump Sum Master Plan Fee - $258,400 CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) Project Manager Funding Source Yes 1 Y Steven Campbell Capital DCAM-13-CS-0083 FEI Construction Company and KADCON Corporation KADCON Corporation Lump Sum: $1,200,000 Yes 2 Y Greg Benson Capital DCAM-13-CS-0087A HRGM Corporation Lump Sum: $1,794,797 No N/A Broughton Construction DCAM-13-CS-0087B Bennett Paschen Joint Venture; Blue Skye Construction; Lump Sum: $1,584,260 Yes 2 Company Broughton Construction Company; Consys, Incorporated; GCS- Turner Construction DCAM-13-CS-0087C Sigel LLC; Goel Services; HRGM Corporation; KADCON Lump Sum: $2,024,128 No N/A Company Corporation; and Turner Construction Company DCAM-13-CS-0087D KADCON Corporation Lump Sum: $1,584,260 Yes 2 DCAM-13-CS-0087E KADCON Corporation Lump Sum: $2,286,300 Yes 2 DCAM-13-CS-0090 AJArchitects; Bell Architects; Bowie Gridley Architects; Core Architecture & Design; IStudio; Lance Bailey & Associates, Inc.; Martinez + Johnson Architecture & OTJ Architects; Moody Moody Nolan DC Nolan; Sorg Architects; Schlesinger Associates Architects; Spriggs Mosley Banks Group; Waldon Studio Architects DC, LLC Marcos Miranda; Avon Wilson Marcos Miranda; Avon Wilson Marcos Miranda; Avon Wilson Marcos Miranda; Avon Wilson Marcos Miranda; Avon Wilson Design Fee (through design development): $663,035 Yes 2 Y Marcos Miranda; Avon Wilson DCAM-13-CS-0106A Fort Myer Construction Lump Sum: $1,551, Yes 5 MD Nobakht Capital Y Capital Capital Capital Capital Capital Capital Design-Build Services For DPR Playgrounds DCAM-13-CS-0106B KADCON Corporation Lump Sum: $2,437,200 Yes 2 MD Nobakht Capital DCAM-13-CS-0106C Fort Myer Construction Lump Sum: $1,088,937 Yes 5 Shilpa Khatri Capital DCAM-13-CS-0106D Goel Services, Inc. Lump Sum: $1,213,222 Yes 7 Manjit Singh Capital DCAM-13-CS-0106E P&D Contractors, LLC Lump Sum: $1,064,366 Yes 4 Quentin Stewart Capital Bennett Paschen Joint Venture; Blue Skye Construction; F&L DCAM-13-CS-0106F Fort Myer Construction Lump Sum: $1,663,418 Yes 5 Jennifer Battle Capital Construction, Fort Myer Construction; GCS-Sigal, LLC; Goel DCAM-13-CS-0106G Services; HRGM Corporation; KADCON Corporation; K.C. Home Fort Myer Construction Lump Sum: $1,244, Yes 5 Y Manjit Singh Capital Improvement and Construction Corporation; P&D Contractors, DCAM-13-CS-0106H Bennett Paschen JV Lump Sum: $1,523,604 Yes 2 MD Nobakht Capital LLC; and Simon Development and Construction Corporation DCAM-13-CS-0106I HRGM Corporation Lump Sum: $2,514,247 No N/A Kyle Whitley Capital DCAM-13-CS-0106J Fort Myer Construction Lump Sum: $1,728, Yes 5 Manjit Singh Capital 5

161 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount CBE? Ward of Competitively Funding Project Manager (Y/N) Awardee Bid (Y/N) Source DCAM-13-CS-0106K KADCON Corporation Lump Sum: $1,261,000 Yes 2 Marcos Miranda Capital DCAM-13-CS-0106L KADCON Corporation Lump Sum: $1,909,900 Yes 2 Marcos Miranda Capital DCAM-13-CS-0106M Bennett Paschen JV Lump Sum: $539,145 Yes 2 Manjit Singh Capital DCAM-13-CS-0087A HRGM Corporation Lump Sum: $1,794,797 No N/A Marcos Miranda; Avon Wilson Capital DCAM-13-CS-0087B Broughton Construction Marcos Miranda; Avon Lump Sum: $1,584,260 Yes 2 Bennett Paschen Joint Venture; Blue Skye Construction; Company Wilson Capital Design-Build Services For DPR Playgrounds DCAM-13-CS-0087C Broughton Construction Company; Consys, Incorporated; GCS- Turner Construction Marcos Miranda; Avon Lump Sum: $2,024,128 No N/A Y Sigel LLC; Goel Services; HRGM Corporation; KADCON Company Wilson Capital DCAM-13-CS-0087D Corporation; and Turner Construction Company Marcos Miranda; Avon KADCON Corporation Lump Sum: $1,584,260 Yes 2 Wilson Capital DCAM-13-CS-0087E KADCON Corporation Lump Sum: $2,286,300 Yes 2 Marcos Miranda; Avon Wilson Capital Architectural/Engineering Services Merritt Middle School MPD Conversion Design-Build Services Anacostia Senior High School Parking Lot Design-Build Services Renovation of the Oak Hill Campus Design-Build Services Brookland Middle School Roof Replacement West Education Campus DCAM-13-AE-0107 DCAM-13-CS-0104 DCAM-13-CS-0115 DCAM-13-CS-0124 DCAM-13-CS-0123 AJA Architects; Alphatec pc; Architrave p.c. Architects; Bell Architects; Lance Bailey & Associates, Inc.; Moody Nolan; Studio Twentyseven Architecture; and Studios Architecture Bennett Group; Environmental Design & Construction; and Fort Myer Construction Bennett/Paschen Joint Venture; Forney Enterprises, Inc.; Goel Services, Inc.; and Tompkins Builders, Inc. Coakley & Williams Construction, Inc.; Forney-Foulger-Pratt Brookland MS Joint Venture; Parkinson Manhattan A Joint Venture; Skanska USA Building Inc.; Turner Construction Company; and Whiting-Turner Contracting Company Goel Services, Inc.; Gordon Contracting, Inc.; HRGM Corporation; Nastos Corporation; Pioneer Roofing Systems, Inc.; and Vista Contracting AJA Architects Fort Myer Construction Corporation Tompkins Builders, Inc. SKANSKA USA Building, Inc. Design Fee (through design development): $658,187; Facility Condition Assessment - $124,483 Yes 2 Y Pedro Astudillo Capital Lump Sum: $419,614 Yes 2 Y Mike Quadrino Capital GMP - $6,604,668; Preconstruction Fee - $50,000; Design Fee - $150,00; Design-Build Fee - $666,827 Interim NTE: $9,500,000; Preconstruction Fee - $75,000; Design-Build Fee - $700,000; General Conditions Budget - $1,402,802; Hazardous Materials Abatement and Demolition Lump Sum Price - $901,574 Yes 5 Y Nikki Washington Capital No N/A Y Mike Quadrino Capital HRGM Corporation Lump Sum: $484,447 No N/A Y Steve Kitterman Capital 6

162 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount FY13 DCPS School Consolidation Small Construction Projects Design-Build Services Simon Elementary School LID Play Area Construction Management At Risk Services Neval Thomas Elementary School Play Area & Parking Lot Design-Build Services Roosevelt School DCAM-13-CS-0128A DCAM-13-CS-0128B DCAM-13-CS-0128C DCAM-13-CS-0128D DCAM-13-CS-0128E DCAM-13-CS-0128F DCAM-13-CS-0128G DCAM-13-CS-0132 DCAM-13-CS-0133 DCAM-13-CS-0136 Broughton Construction Company; Keystone Plus Construction; HRGM Corporation; Environmental Design & Construction; Pounds; KADCON; Bennett Group; EEC of DC, Inc.; United General Contractors, Inc.; Paige Industrial Services, Inc.; Parkinson Construction Company; Capital Construction Group, LLC; Chiaramonte Construction Company; Hega Construction Company, Inc.; DC General Construction/Tara Joint Venture 2; Plenary Enterprises, LLC; J. Roberts, Inc.; JJPS, Inc.; Goel Services, Inc.; NVS Construction Company; Simon Development & Construction Corporation; ARJ Group, Inc.; Padula Construction Company, Inc.; Montage, Inc.; P.O.S.T. Construction Company; Micon Construction Inc.; Maryn Consulting, Inc.; General Services, Inc.; QSS International, Inc.; Capital Construction Enterprises, Inc.; Saxon Collaborative Construction, LLC; Moss Cape/Strategiesfirst JV and Creative Builders, LLC; Eapen Enterprises, LLC; Hugee Corporation; and Salmon & Scott, LLC Broughton Construction Company; FEI Construction Company; Fort Myer Construction; KADCON Corporation Broughton Construction Company; Forney Enterprises Inc.; HRGM Corporation; KADCON Corporation Coakley & Williams Construction, Inc.; Parkinson Manhattan, a JV; Smoot Gilbane II Joint Venture, a joint venture of Smoot Construction Company and Gilbane Building Company; GCS SIGAL, LLC; Turner Construction Company; and The Whiting- Turner Contracting Company Bennett Group Environmental Design & Construction HRGM Corporation Keystone Plus Construction Paige Industrial Services, Inc. Pounds Construction United General Contractors, Inc. Fort Myer Construction Corporation Broughton Construction Company Smoot Gilbane II Joint Venture, a joint venture of Smoot Construction Company and Gilbane Building Company Not to Exceed Amount - $950,000 Not to Exceed Amount - $950,000 Not to Exceed Amount - $950,000 Not to Exceed Amount - $950,000 Not to Exceed Amount - $950,000 Not to Exceed Amount - $950,000 Not to Exceed Amount - $950,000 CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) Project Manager Funding Source Yes 2 Steve Kitterman Capital Yes 8 Steve Kitterman Capital No N/A Steve Kitterman Capital Yes 2 Y Steve Kitterman Capital Yes 5 Steve Kitterman Capital No N/A Steve Kitterman Capital Yes 6 Steve Kitterman Capital Lump Sum: $2,256,000 Yes 5 Y Greg Benson Capital Lump Sum: $807,755 Yes 2 Y Adnan Mamoon Capital GMP Pending; Preconstruction Fee - $188,760; Design-Build Fee - $2,025,000; General Conditions Budget - $2,211,499 Yes 3 Y Teresa Luther/Kyle Whitley Capital Design-Build Services for Volta Park Playground DCAM-13-CS-0135 Broughton Construction Company; Fort Myer Construction; KADCON Corporation; Blue Skye Construction; McDonnell Landscape, Inc.; P&D Contractors & RBK Construction; and Environmental Design & Construction, LLC Blue Skye Construction, LLC Lump Sum: $405,461 Yes 3 Y MD Nobkht Capital 7

163 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) Project Manager Funding Source Architectural/Engineering Services Hyde- Addison Elementary School Complex DCAM-13-AE-0138 Architrave; Bell/Newman, JV; Bloc Atlantic/Shinberg/Levinas; Cox Graae, Spack; Cunningham/Quill; Fanning & Howey; Hughes Group; IStudio; Lance Bailey & Associates; Marshall Moya Design; Quinn Evans; Schlesinger Associates; Sorg & Associates; Studio Architecture; Studio LAAN; and Waldon Studio Architects BLOC-Atlantic LLC / Shinberg Levinas Architectural Design Inc. Joint Venture $897, No N/A Y Peter Davidson, Jr. Capital Architectural/Engineering Services River Terrace Special Education Center DCAM-13-AE-0139 Bryant Mitchell; Bloc Atlantic & Shinberg/Levinas Architects JV; Cox, Graae, Spack Architects; Hughes Group Architects; Lance Bailey & Associates; Marshall Moya Design; Moody Nolan DC; Quinn Evans Architects; Schlesinger Associates Architects; Sorg Architects; Studios Architecture; and Wiencek + Associates Bryant Mitchell, PLLC Design Phase (through design development) - $468,525 Yes 4 Y Eupert Braithwaite Capital Window Replacement At Amidon-Bowen Elementary School Design-Build Services Stanton Es Annex & Neval Thomas ES Wing Technical Consultant for the Procurement of a Renewable Energy Power Purchase Agreement DCAM-13-CS-0143 DCAM-13-CS-0146A DCAM-13-CS-0146B DCAM-13-NC-0151 Broughton Construction Company; Chiaramonte Construction Company; Hega Construction Co., Inc.; Keystone Plus Construction Corporation; MJM Inc.; Vista Contracting; DC General Construction; Desbuild Inc.; General Services, Inc.; and KC Home Improvement and Construction. Bennett Paschen, JV; Broughton Construction Company; District Contracting Group; Goel Services, Inc.; KADCON Corporation; Keystone Plus Construction; Pounds Construction; Tompkins Builders, Inc.; and Winmar Construction, Inc./Kramer Consulting Services, PC. Altenex; ARUP; C&E Services, Inc.; Customer First Renewables; Electric Power Group; Navigant Consulting, Inc.; Setty & Associates International, PLLC; and SREC Trade. Keystone Plus Construction Corporation Tompkins Builders, Inc. Winmar, Inc. Lump Sum $840,500 Yes 2 Y GMP - $2,699,920; Preconstruction Fee - $25,000; Design-Build Fee - $270,991 GMP - $1,143,869; Preconstruction Fee - $2,000; Design-Build Fee - $127,20 Steve Kitterman; Carolyn Jones Capital Yes 5 Steve Kitterman Capital Yes 2 Steve Kitterman Capital Altenex, LLC NTE $245,800 No N/A Y Jeff Jennings Capital Y 8

164 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount Design-Build Services Merritt Middle School MPD Conversion Construction Management Services Reno Rose School Modernization & Addition HVAC Renovation at Lincoln Theatre Interior Renovation - Office on Cable Television Headquarters Ward 1 Senior Wellness Center Upgrades Renovation of Department of Health Care Finance Wireless Network Upgrades FEMS Vehicle Obstacle Course Construction DCAM-13-CS-0149 DCAM-13-CS-0175 Bennett Paschen Joint Venture; Coakley & Williams Construction; Forney-Foulger-Pratt Merritt MS Conversion JV; GCS; MCN Build; Monarc Construction; and Tompkins Builders Blue Skye Rand Construction JV; Coakley & Williams Construction, Inc.; GSC, Inc.; Kadcon Corporation; MCN Build, LLC; Smoot Construction; and Turner Construction Company Coakley & Williams Construction Corporation MCN Build, LLC GMP pending; Preconstruction Fee - $55,000; Design-Build Fee - $350,000; General Conditions Budget - $499,160; Hazardous Materials and Abatement Lump Sum Price - $400,000 GMP pending; Preconstruction Fee - $15,000; Construction Fee - $360,000; General Conditions Budget - $595,000 CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) Project Manager Funding Source No N/A Y Pedro Astudillo Capital Yes 2 Y Stephen Kitterman; Henry Miller DCAM-13-CS-0072 Pounds/Rand; Bennett Group; K.C. Home Improvement; RSC Company Bennett Group $445, Yes 2 Y Elvis Douglas Capital GCS, Inc.; FEI Construction Company; Prince Construction/W.M. DCAM-13-CS-0003 Schlosser; Pounds/Rand; Nastos Construction; Goel Services; GCS, Inc $7,900, Yes 5 Y Agyei Hargrove Capital F&L Construction DCAM-13-CS-0130 Blue Skye Construction; ARJ Group, Inc.; Paige Industrial Paige Industrial Services, Services; Inc. $65, Yes 5 Y Dave Antoine Capital Consys; GCS, Inc.; Bennet Group; Pounds Rand; Forney DCAM-13-CS-0086 Enterprises, Inc.; Tompkins Builders; District Veterans Consys $1,937, Yes 4 Y Hassan Nejad Capital Contracting, Inc.; Vista Contracting, Inc.; Paige Industrial DCAM-13-CS-0145A General Services, Inc.; Dynamic Concepts, Inc.; Biz Tech Fushion, General Services $50, Yes 1 Alan Austin Capital DCAM-13-CS-0145B LLC; Accurate Conceptions; Dupont Computers; Jones & Wood; Accurate Concepts $40, Yes 6 Y Alan Austin Capital DCAM-13-CS-0145C Infinity Solutions; Keystone Plus Construction Corp; Maryn Dynamic Concepts $168, Yes 5 Alan Austin Capital DCAM-13-CS-0129 District Veterans Contracting, Inc.; FEI-HSS Joint Venture; District Veterans Environmental Design & Construction, LLC Contractors $3,859, Yes 5 Y Ralph Cyrus Capital Capital DCAM-13-CS-0116A Broughton Construction Company Not to Exceed Amount - $950,000 Yes 2 Gbolahan Williams Capital DCAM-13-CS-0116B Pounds Construction Not to Exceed Amount - $950,000 Yes 6 Gbolahan Williams Capital 9

165 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount DCAM-13-CS-0116C Environmental Design & Construction Not to Exceed Amount - $950,000 CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) Project Manager Funding Source Yes 8 Gbolahan Williams Capital ID/IQ for General Construction Services DCAM-13-CS-0116D DCAM-13-CS-0116E DCAM-13-CS-0116F DCAM-13-CS-0116G DCAM-13-CS-0116H DCAM-13-CS-0116I DCAM-13-CS-0116J Environmental Design & Construction; EEC of DC; Tompkins Builders; Plenaryen Enterprises LLC; District Veterans Contracting, Inc.; R.O McMillian & Associates LLC (ROMA); Post Construction; Keystone Plus Construction; Paige Industrial Services, Inc.; NDS Fix-It LLC; HRGM Corporation, Hard Light Consulting Group, Simon Development & Construction Corporation; Pounds Construction; Capital Construction Enterprises, Inc.; MNC Build; City Construction LLC; KC Home Improvement & Construction Com pany; Bennett Group; Smith & Sons LLC; Trusted Solutions Group Inc.; District Contracting Group Inc.; Freeway Construction; J. Roberts Inc.; Padula Construction; Broughton Construction; Goel Services Inc.; Maryn Consulting; Chiaramonte Construction Company; Horton & Barber Construction of Washington; NVS Construction Company; Consys, Inc.; Tito Contractors, Inc.; DC General & Tara Construction; Alternatives Renewable Solutions LLC; Micon Construction, Inc.; Columbia Enterprises; E Construction Group; Miracle Cleaning & Maintenance Corporation; Executive Contractors LLC; Moss Cape/Strategies First JV and Creative Builders LLC; JJPS, Inc.; Nastos Construction, Inc.; HRY Design LLC; ARJ Group, Inc. HRGM Corporation Alternative Renewable Solutions Consys GOEL Services, Inc. Simon Development & Construction Tompkins Builders Colombia Enterprises, Inc. Not to Exceed Amount - $950,000 Not to Exceed Amount - $950,000 Not to Exceed Amount - $950,000 Not to Exceed Amount - $950,000 Not to Exceed Amount - $950,000 Not to Exceed Amount - $950,000 Not to Exceed Amount - $950,000 Yes 8 Gbolahan Williams Capital Yes 7 Gbolahan Williams Capital Yes 4 Gbolahan Williams Capital Yes 7 Gbolahan Williams Capital Y Yes 4 Gbolahan Williams Capital Yes 5 Gbolahan Williams Capital No N/A Gbolahan Williams Capital DCAM-13-CS-0116K City Construction, LLC Not to Exceed Amount - $950,000 No N/A Gbolahan Williams Capital DCAM-13-CS-0116L NVS Construction Not to Exceed Amount - $950,000 Yes 6 Gbolahan Williams Capital DCAM-13-CS-0116M J. Roberts, Inc. Not to Exceed Amount - $950,000 Yes 8 Gbolahan Williams Capital 10

166 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount 1st Floor Tenant Space at DOES Headquarters DCAM-13-CS-0116N DCAM-13-CS-0170 Alternatives Renewable Solution; Crown Construction, Inc.; Simon Development & Construction; District Contracting Group; Micon Construction, Inc.; Forney Enterprises, Inc.; Broughton Construction; Pound/Rand JV; Blue Skye Construction; Paige Industrial Services, Inc.; Chiaramonte Construction Paige Industrial Services, Inc. Simon Development & Construction Not to Exceed Amount - $950,000 CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) Project Manager Funding Source Yes 5 Gbolahan Williams Capital $296, Yes 4 Y Dave Antoine Capital DYRS - New Beginnings Security Enhancements - Phase II DCAM-13-CS-0169 Sole Source Tompkins Builders $332, Yes 5 N Elvis Douglas Capital Interior Renovation - DSLBD DCAM-13-CS-0168A Consys; Broughton; NVS; KC Home Improvements; Micon Consys $549, Yes 4 Y Hares Sayed Capital Interior Renovation - CJCC DCAM-13-CS-0168B Consys; NVS; KC Home Improvement NVS Construction $463, Yes 6 Y Carole Washington Capital Renovations at the Washington Center for Goel Services; FEI Construction; District Veterans; Blue Skye DCAM-13-CS-0131 Aging Construction; Micon Construction GOEL Services, Inc. $958, Yes 7 Y Carole Washington Capital General Requirements Federal City Shelter Phase II Renovations DCAM-13-CS-0156 District Veterans Contracting, Inc.; GCS, Inc. GCS, INC. $983, Yes 5 Y Dave Antoine Capital Reeves Center Office Renovations Design and Installation of LID Stormwater Measures Cooling Tower Replacement at DC General Hospital DCAM-12-CS-0174 DCAM-13-CS-0004 Pounds/Rand JV; GCS, Inc.; Nastos Construction; BDC Construction; F&L Construction; Bennett Group; MNM Communications; Padula Construction, Inc.; The Lexx Group; Montage, Inc.; Simon Development; Winmar Construction Green Urban, LLC; Fort Myer/AMT, LLC; Providence Construction ands Contracting; KC Home Improvement & Construction Company Pounds/Rand $2,722, Yes 6 Y Gbolahan Williams Capital Greening Urban $275, No N/A Y P. Trinh Doan Capital DCAM-12-CS-0147 RSC Company; W.L. Gary Company, Inc; W.L. Gary $405, Yes 4 Y Dave Antoine Capital IT Equipment for 200 I Street DCAM-13-NC-0174 Advanced Network Consulting; Presidio Advanced Network Consulting, Inc. $339, Yes 2 Y Gbolahan Williams Capital Internet Protocol Television Equipment DCAM-13-NC-0182 Advanced Network Consulting; Presidio Advanced Network Consulting, Inc. $333, Yes 2 Y Gbolahan Williams Capital Energy Acquisition Services DCAM-12-NC-0166 Amersco, Inc.; Energy Enablement, Inc,; EnerNoc; World Energy, Inc.; Unified Energy, LLC; Amersco $228, No N/A Y Sam Brooks Operating 11

167 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount 2013 Inaugural Parade Viewing Stands DCAM-12-CS-0182 Snow and Ice Removal Services- School, Parks and Recreational Facilities DCAM-13-NC-0057A Tompkins Builders, Inc.; Associated Builders, Inc.; Keystone Plus Construction; Prince Construction/W.M. Schlosser Co., Joint Venture; Chiaramonte Construction Company; Motir Services, Inc; CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) Project Manager Associated Builders, Inc. $2,839, No N/A Y Daniel Bohniem Chiaramonte Construction Company $150, Yes 8 DCAM-13-NC-0057B Motir Services, Inc. $150, Yes 2 Y Darryl Maultsby; Anthony Peters Darryl Maultsby; Anthony Peters Funding Source Operating Operating Design-Build Services for Ballou SHS DCAM-12-CS-0152 Chiaramonte-Hess JV; Coakley Williams/Blue Skye; Forrester Construction; Parkinson/Grunley Community Builders; Skanska; Smoot/Gilbane; Turner Construction Company; Wes + Tishman; Whiting-Turner Contracting Company; Chiaramonte-Hess $27,251, No N/A Y Marcos Miranda Capital 2850 New York Avenue Renovations for MPD Offices DCAM-13-CS-0127 City Construction, LLC; Southway Builders, Inc./Mahogany Interiors, Inc. Team; Consys, Inc.; GCS, Inc.; Forney-Foulger-Pratt City Construction, LLC $12,152, No N/A Y Agyei Hargrove Capital JV; Landscaping Services DCAM-13-NC-0091A Motir Services, Inc. $376, Yes Community Bridge, Inc.; Daylily Landscaping; Lawn Restoration Services, Inc.; Motir Services, Inc.; National Service Contractors; DCAM-13-NC-0091B Community Bridge, Inc. $322, Yes 2 Y Tom Crompton, M. Chavis Tom Crompton, M. Chavis Operating Operating Onsite Solar Power Purchase Agreement DCAM-13-NC-0056 Sole Source Constellation Solar, DC $500, No N/A N Jeff Jennings Operating Renovation of Tenant Space DHS IMA DCAM-12-CS-0067 Parking Operating Services at DC USA Retail DCAM-13-NC-0125 Sole Source Geothermal Energy System and HVAC DCAM-12-CS-0177 City Construction, LLC; Consys, Inc; Desbuild, Inc; District Veterans Contracting; HITT; Horton & Barber Construction; Micon Construction; RSC Company; Harvey Hottel, Inc; Four Seasons Construction, LLC; Consys $998, Yes 4 Y Don Eischen Capital Central Parking Syatem of Virginia, Inc., Auto Park, Inc. $74, No N/A N Devonte White Operating Harvey Hottel $865, No N/A Y Gbolahan Williams Capital 12

168 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount Recycling Collection Services DCAM-13-NC DCAM-13-NC Bates TruckingCompany, Inc.; IESI MD Corporation; Tenleytown; Jerome L. Taylor Trucking, Inc. Bates Trucking Company Jerome L. Taylor CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) Project Manager Funding Source Group 1: 126, Group 3: $78, No N/A Susan Riley Operating Group2: $4, Group 3: $71, Yes 2 Susan Riley Operating Group 5: $84, DCAM-13-NC IESI MD Corporation Group 6: $11, No N/A Y Susan Riley Operating Design-Build Marvin Gaye Paracourse Design-Build Construction Services DPR Project Guy Mason Recreation Design-Build Construction DPR Project for Langsburgh Courts Simon Window Replacement Department of Environment for Total Maximum Daily Load and Monitoring Program DCAM-12-CS-0161A Alternative Renewable Solutions, LLC $148, Yes 7 Corey Morgan Capital Alternative Renewable Solutions, LLC; ARJ Group, Inc; BDC Construction; Four Seasons Construction; Kadcon Corporation; DCAM-12-CS-0161B K.C. Home Improvement & Construction Company; C&E/New Columbia Enterprises, Inc/Bradley Site Design; Providence Kadcon Corporation $357, Yes 2 Y Sanath Kalidas Capital Construction & Contracting Services; Simon Development Construction Corporation; DCAM-12-CS-0161C KADCON Corporation $214, Yes 2 Corey Morgan Capital DCAM-12-CS-0179 DCAM-13-NC-0112 Broughton Construction Company; Hega Construction, Co, Inc.; Kadcon Corporation; Keystone PlusConstruction Corporation; Micon Construction; Goel Services; J. Roberts; MGM, Inc.; United General Contractors; Vista Contracting; HRGM; AMEC; Atkins North America; Michael Baker Corp.; Biohabitats, Inc.; EA Engineering Science and Technology, Inc; LimnoTech, Inc; Versar; Keystone Plus Construction Corporation $1,290, Yes 2 Y Ryan Columbo Capital Limno Tech $210, No N/A Y Johnathan Champion Operating Renovation of Engine Company #22 DCAM-13-AE-0141 Sorg Architects; Bignell Watkins Hasser Architects; Zivic & Hurdle Architects; Austin L. Spriggs Associates; Boarman Kroos Vogel Group, Inc.; Bell Architects; WDG Architecture, PLLC; Nelson Architects; Alphatec, p.c.; Waldon Studio Architects DC; Moody Nolan-DC; Hughes Group Architects; Swanke Hayden Connell Architects & Engineers, A Joint Venture. Sorg & Associates, P.C. Letter Contract = $495,000 Yes 1 Y Gbolahan Williams Capital Design-Build Services for Southeast and Learning Center DCAM-14-CS-0047 Bennet/Paschen JV; Broughton Construction; Coakley Williams/Blue Skye JV; MCN Build; Whiting-Turner; F&L Construction; Hensel Phelps Construction Co.; Turner Construction Company Letter Contract = $997,651 No N/A Y Shilpa Khatri Capital 13

169 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount Design-Build Services Janney ES Addition DCAM-14-CS-0002 Tompkins Builders, Inc.; Broughton Construction Company; GCS, Inc.; Parkinson Construction Company, Inc.; F&L Construction, Inc.; Coakley & Williams Construction, Inc.; Bennett Paschen Joint Venture; KADCON Corporation; MCN Build LLC; BlueSkye rand and Moody Nolan DC; Chiaramonte Construction Company CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) Tompkins Builders TBD Yes 5 Y Project Manager Mel Butler/Tom Henderson Funding Source Capital D/B Services Roosevelt HS DCAM-13-CS-0136 Coakley Williams Construction, Inc.; Parkinson Manhattan a JV; Smoot/Gilbane a JV; GCS SIGAL, LLC; Turner Construction Company; Whiting-Turner Contracting Company Smoot/Gilbane Joint Venture $4,425, Yes 3 Y Teresa Luther/Kyle Whitley Capital Major Renovation & Modernization of FEMS Engine House No. 14 DCAM-14-CS-0061 DCAM-13-AE-0157A DCAM-13-AE-0157B DCAM-13-AE-0157C DCAM-13-AE-0157D DCAM-13-AE-0157E DCAM-13-AE-0157F DCAM-13-AE-0157G DCAM-13-AE-0157H Chiaramonte Construction Company, District Veterans Contracting, Inc., and Fort Myer Construction Corporation. Brailsford & Dunleavy Perkins + Will, Inc. Torti Gallas Urban Inc. Core Group, PC Marshall Moya Design McKissack & McKissack AECOM Services of DC SmithGroupJJR TBD TBD TBD TBD Y Agyei Hargrove Capital Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Yes 2 Ed Giefer Capital Yes 2 Ed Giefer Capital Yes 2 Ed Giefer Capital Yes 2 Ed Giefer Capital Yes 3 Ed Giefer Capital Yes 2 Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital 14

170 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount A/E Services for the Office of Planning DCAM-13-AE-0157I DCAM-13-AE-0157J DCAM-13-AE-0157K DCAM-13-AE-0157L DCAM-13-AE-0157M DCAM-13-AE-0157N DCAM-13-AE-0157O DCAM-13-AE-0157P DCAM-13-AE-0157Q DCAM-13-AE-0157R DCAM-13-AE-0157S DCAM-13-AE-0157T DCAM-13-AE-0157U Zimmer Gunsul Frasca Architects, LLP (ZGF); Training Historical Research & Economic Developments, LLC (THREAD); The Edgecombe Group, Inc.; R. McGhee & Associates; LaMarise Charde Reid; Swanke Hayden Connell Architects; Streetsense; Lee & Associates, Inc.; Torti Gallas Urban, Inc.; Design Collective, Inc.; Hellmuth, Obata & Kassabaum (HOK); EHT Traceries, Inc.; Rhodeside & Harwell, Inc.; AECOM Services of DC; Skidmore, Owings & Merrill, LLP; SmithGroup JJR; AED, Inc.; Millar Associates; McKissack & McKissack; Perkins + Will; Perkins Eastman DC; Grove/Slade Associates, Inc.; Sabra, Wang & Associates, Inc.; HR&A Advisors, Inc.; KGP Design Studio, LLC; Bae Urban Economics; Volkert Engineering, P.C.; Kramer Consulting Services, P.C; Mosaic Urban Partners; The Louis Berger Group, Inc.; Valerie J. Southern Transportation Consultant, LLC (VJS-TC); CH2M Hill; Wetland Studies & Solutions, Inc.; Core Group, PCC (CORE); Landscape Architecture Bureau, LLC (LAB); Marshall Moya Design; DP + Partners, LLC; RTKL Associates, Inc. Zimmer Gunsu Frasca Architects, LLP Ayers Saint Gross Beyer Blinder Belle Quinn Evans Architects Skidmore, Owings & Merrill, LLP The Louis Berger Group, Inc. Mosaic Urban Partners Perkins Eastman DC EHT Traceries, Inc. LaMariese Charde Reid Wetland Studies & Solutions, Inc. T.H.R.E.A.D. Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) Project Manager Funding Source No N/A Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital Yes 2 Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital Yes 6 Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital Y No N/A Ed Giefer Capital 15

171 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount DCAM-13-AE-0157V DCAM-13-AE-0157W DCAM-13-AE-0157X DCAM-13-AE-0157Y DCAM-13-AE-0157Z DCAM-13-AE-0157A1 DCAM-13-AE-0157B1 DCAM-13-AE-0157C1 DCAM-13-AE-0157D1 DCAM-13-AE-0157E1 DCAM-13-AE-0157F1 DCAM-13-AE-0157G1 KLS Engineering, LLC; Quinn Evans Architects; Brailsford & Dunlavey; Vanasse Hagen Brustlin, Inc. (VHB); Ayers Saint Gross Architects; Mimar Architects, Inc.; Beyer Blinder Belle; Toole Design Group, LLC (TDG); Truppi Consulting, LLC; Cambridge Systematics, Inc.; The Low Impact Development Center, Inc.; Nelson/Nygaard Consulting Associates, Inc. (OvS); Fuss & O Neill; Brandes Partners, LLP; Partners for Economic Solutions, LLC (PES); Hord Coplan Macht; Urban Advisors Ltd., Biohabitats, Inc.; RTKL Associates, Inc.; Kimley-Horn & Associates, Inc.; OLIN; Goody Clancy; John G. Waite Associates, PLLC (JGWA); Environmental Resources Management (ERM); and Randall Gross/Development Economics OEHME, Van Sweden (OvS) OLIN Partnership, Ltd Rhodeside & Harwell, Inc. Volkert Engineering, PC Biohabitats, Inc. Environmental Resources Management (ERM) Kramer Consulting Hellmuth, Obata + Kassabaum, PC Partners for Economic Solutions PES) Streetsense BAE Urban Economics Grove/Slade Associates, Inc. Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) Project Manager Funding Source Yes 6 Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital Ed Giefer Capital Yes 2 Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital 16

172 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount FY14 DCPS & DPR Small Construction Projects DCAM-13-AE-0157H1 DCAM-13-AE-0157I1 DCAM-13-AE-0157J1 DCAM-13-AE-0157K1 DCAM-13-AE-0157L1 DCAM-13-AE-0157M1 DCAM-13-AE-0157N1 Cambridge Systematics CH2M Hill Kimley-Horn & Associates, Inc. Nelson/Nygaard Consulting Associates, Inc. Toole Design Group, LLC Randall Gross/ Development Economics HR&A Advisors, Inc. (HR&A) Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, Min: 1 billable hr. per awarded contract per yr. Max: $950, CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) Project Manager Funding Source No N/A Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital No N/A Ed Giefer Capital MJM Contracting; JJPS; Adrian L. Merton; Alternatives Renewable Solutions; P.O.S.T. Construction; Capital View DCAM-14-CS-0001A General Construction; K.C. Home Improvement & Construction; Blue Skye Construction, LLC TBD Yes 3 Stephen Kitterman Capital F&L Construction; Answer Construction Management Services; Washington Business Group; Turner Construction; HEGA Construction; Paige Industrial Services; Tito Contractors; Blue Broughton Construction DCAM-14-CS-0001B TBD Yes 2 Stephen Kitterman Capital Skye Construction; Environmental Design & Construction; Company DCAM-14-CS-0001C Broughton Construction; Goel Services; Pounds Construction; EDC TBD No N/A Stephen Kitterman Capital DCAM-14-CS-0001D HESS TBD No N/A Y HRGM Corporation; KADCON Corporation; BEDD Group; Stephen Kitterman Capital DCAM-14-CS-0001E HRGM Corporation TBD No N/A Stephen Kitterman Capital DCAM-14-CS-0001F Keystone Plus Construction Corporation TBD Yes 2 Stephen Kitterman Capital DCAM-14-CS-0001G Paige Industrial Services, Inc. TBD Yes 5 Stephen Kitterman Capital DCAM-14-CS-0001H Monarc Construction; United General Contractors; Chiaramonte Construction ; District Veterans Contracting; Congressional Construction; General Services and Marketing; National Service Contractors; Specialty Construction Management; Simon Development & Construction; DC General Construction; Micon Construction; Swann Construction; Bennett Group; Montage; HESS Construction; Keystone Plus Construction; General Services Turner Construction Company TBD No N/A Stephen Kitterman Capital 17

173 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 CBE? Ward of Competitively Funding Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount Project Manager (Y/N) Awardee Bid (Y/N) Source DCAM-14-AE-0055A Millennium Design Architects/Studio Lann (Joint Venture); Quinn Evans Architects TBD Yes 2 Stephen Kitterman Capital DCAM-14-AE-0055B Kramer Consulting; Waldon Studio Architects; Hughes Group Hughes Group Architect TBD No N/A Stephen Kitterman Capital DCAM-14-AE-0055C Architects; Istudio Architects; Bell Architects/Newman Architects Sorg & Associates, P.C. TBD Yes 1 Stephen Kitterman Capital DCAM-14-AE-0055D (Joint Venture); Studio 27 Architecture/Leo A. Daly (Joint Marshall Moya Design TBD Yes 3 Stephen Kitterman Capital Venture); MWB Architects/Clarence Mobley Associates (Joint A/E Services- FY14 Phase 1 School Studio 27 Architecture/Leo DCAM-14-AE-0055E Venture); Bowie Gridley Architects; Kamm Architecture; TBD Yes 2 Y Modernizations Stephen Kitterman Capital Richardson Design Studios; Quinn Evans Architects; Marshall A Daly JV DCAM-14-AE-0055F Moya Design; Schlesinger Associates Architects; Moody Nolan; istudio Architects TBD Yes 2 Stephen Kitterman Capital Design-Build Services at Congress Heights Recreation Center Design-Build Services at Chuck Brown Memorial Design-Build Services at River Terrace Special Education Center DCAM-14-AE-0055G DCAM-13-CS-0140 DCAM-14-CS-0059 DCAM-14-CS-0060 SHW Group; Bryant Mitchell Architects; Sorg Architects; Lance Bailey & Associates; R. McGhee and Associates; Ayers Saint Gross Broughton Construction Company; Fort Meyer Construction; Kadcon Corporation; Blue Skye Construction, LLC; Bennett Paschen JV; Chairamonte; SAN Business Consultants, LLP; Bennett Paschen JV; Blue Skye Construction, LLC; Broughton Construction Company; Fort Myer Construction; Kadcon Corporation; GCS, Inc.; Turner Construction Company; Coakley Williams Construction; Broughton Construction Company. ABC Technical Solutions,Inc. (ABC); Absolute Solutions and Associates, LLC. (Absolute); Capital Builders and Associates, Inc. (CBA); Capitol Services Management, Inc. (CSMI); Clean Team Janitorial Services, Inc. (Clean Team); Eagle Solutions, LLC. (Eagle); Fresco Cleaning Services, Inc. (Fresco); IIU Consulting, Inc. (IIU); JCMS; Manstal Services, Inc. (Manstal); Motir Services, Inc. (Motir); National Service Contractors, Inc. (NSC); R&R Bell Architects/Newman Architects JV TBD Yes 2 Stephen Kitterman Capital Blue Skye Construction, LLC $1,416, Yes 3 Y Sanath Kalidas Capital Broughton Construction Company $550, Yes 2 Y Avon Wilson Capital GCS, Inc. TBD Yes 2 Eupert Braithwaite Capital DCAM-14-NC-0048A We Clean, Inc. $150, Yes 8 Tom Crompton Operating DCAM-14-NC-0048B Capital Services Management, Inc. (CSMI) $25, No N/A Tom Crompton Operating On-Call Cleaning Services R&R Janitorial, Painting & Y DCAM-14-NC-0048C $300, Yes 5 Building Services Tom Crompton Operating DCAM-14-NC-0048D IIU Consulting, Inc. $25, Yes 8 Tom Crompton Operating DCAM-14-NC-0048E Manstal Services, Inc. $150, Yes 8 Tom Crompton Operating Concrete Repair at OJS DCAM-13-CS-0173 DC General Construction; Nastos Construction, Inc.; Nastos Construction, Inc. $527, Yes 7 Y Carole Washington Capital Design-Build Services at Hyde Elementary School DCAM-14-CS-0074 TBD TBD TBD TBD TBD Y Peter Davidson Capital Call to Artist DCAM-14-NC-0054 TBD TBD TBD TBD TBD Y TBD Capital Procurement Assistance Consulting Services DCAM-14-NC-0058 TBD TBD TBD TBD TBD Y TBD TBD Design-Build Services Stuart Hobson Middle School Modernization DCAM-14-CS-0069 Broughton Construction Company; GCS, Inc.; Keystone Plus Construction Corporation; MCN Build, LLC; Turner Construction Company; Whiting-Turner Contracting Company; Broughton Construction Company $16,833, Yes 2 Y Tom Henderson Capital 18

174 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount Design-Build Ridge Road Recreation Center Broad Branch Stream Restoration and Culvert Daylight Project Option Year-On-Call Repairs & Upgrades of HVAC Systems Option Year- Trash Collection Services (Group III) DCAM-13-CS-0176 DCAM-13-CS-0153 Bennett/Paschen, JV; Broughton Construction; Coakley & Williams Construction; GCS-Sigal, JV; Kadcon; MCN Build; Tompkins Builders; Whiting-Turner Contracting; Winmar/Dustin JV; Environmental Quality Resources, LLC; Underwood & Associates; Highway and Safety Services, Inc. CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) Project Manager Funding Source Tompkins Builders TBD Yes 5 Y Jennifer Battle Capital Underwood & Associates $1,200, No N/A Y Steve Saari Capital DCAM-12-CS-0184A Option Year awarded to same contractor. Adrian L Merton $5,000, No N/A N DCAM-10-C-0142-A02 Option Year awarded to same contractor. Bates Trucking Company Trash Removal, Inc. $245, No N/A N Option Year- Snow & Ice Removal Services DCAM-13-NC-0057A Option Year awarded to same contractor. Chiaramonte Construction $183, Yes 8 N Option Year- Repair Services for various District Facilities DCAM-13-NC-0102B Option Year awarded to same contractor. Collins Elevator Services $399, Yes 5 N Option Year- Snow and Ice Removal Services DCAM-12-NC-0023C Option Year awarded to same contractor. Community Bridge, Inc. $165, Yes 2 N Option Year- City-Wide Landscaping Services DCAM-12-NC-0100A Option Year awarded to same contractor. Community Bridge, Inc. $708, Yes 2 N Option Year- City-Wide Landscaping Services DCAM-13-NC-0091B Option Year awarded to same contractor. Community Bridge, Inc. $347, Yes 2 N Option Year GM-11-NC-11-2-FM Option Year awarded to same contractor. DC Pep $1,448, No N/A N Option Year- Trash Collection Services DCAM-10-C-0142-A01 Option Year awarded to same contractor. IESI MD Corporation $719, No N/A N (Group I, II, IV) Option Year- Swimming Pool Maintenance & DCAM-12-NC-0109 Option Year awarded to same contractor. Millennium Pool Service $795, No N/A N Repair Services Option Year- Snow & Ice Removal Services DCAM-12-NC-0023A Option Year awarded to same contractor. Motir Services, Inc. $98, Yes 2 N Option Year DCAM-12-NC Option Year awarded to same contractor. Motir Services, Inc. $271, Yes 2 N Option Year- On-Call Repairs & Upgrades of HVAC systems DCAM-12-CS-0184B Option Year awarded to same contractor. Option Year DCAM-12-NC Option Year awarded to same contractor. Option Year- CM Services for Consolidated Forensic Lab RSC Electrical & Mechanical Contractors, Inc. Superior Services and Associates, Inc. $5,000, Yes 7 N $2,696, Yes 6 N DCAM-12-NC-0090 Option Year awarded to same contractor. The Donohoe Companies $1,559, Yes 3 N Tom Crompton/M. Chavis Tom Crompton/M. Chavis Tom Crompton/M. Chavis Tom Crompton/M. Chavis Tom Crompton/M. Chavis Tom Crompton/M. Chavis Tom Crompton/M. Chavis Tom Crompton/M. Chavis Tom Crompton/M. Chavis Tom Crompton/M. Chavis Tom Crompton/M. Chavis Tom Crompton/M. Chavis Tom Crompton/M. Chavis Tom Crompton/M. Chavis Tom Crompton/M. Chavis Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating 19

175 DEPARTMENT OF GENERAL SERVICES Q21 Attachment -- Contract Awards FY13 - FY14, Q1 Nature of Contract Solicitation Number Bidders Awardee(s) Contract Amount Option Year- HVAC Chemical Treatment DCAM-12-NC-0188B Option Year awarded to same contractor. Tricon of Washington $550, Yes 8 N Option Year- Electrical Services DCAM-2009-C-7003 Option Year awarded to same contractor. Washington Gas Energy Services, Inc. CBE? (Y/N) Ward of Awardee Competitively Bid (Y/N) $28,067, No N/A N Project Manager Tom Crompton/M. Chavis Tom Crompton/M. Chavis Funding Source Operating Operating 20

176 Q21 Attachment -- Leases The name of the contracting party The nature of the contract, including the end product or service (1) The dollar amount of the contract, including budgeted amount and actually spent The term of the contract Whether the contract was competitively bid or not (2) The name of the agency s contract monitor and the results of any monitoring activity Funding source (3) Property Address Contracting Party "(Landlord or Tenant) 1233, 1207, 1205 Brentwood Road, NE 64 New York Ave H Street, NE Brentwood Sq. Shopping Center BREOF 64 New York Ave, REO LLC 645 H Street, NE Office PJV, LLC. 200 I Street, SE S/C 225 Virginia Ave, LLC Nature of Contract /Lease Action (1) Contract Competitively Awarded District as Party Term Annual Rent From or To District 2nd Amendment Tenant 1 year $87, Lease Amendment (Rent Abatement) Tenant n/a $3,391, th Amendment Tenant n/a no change Notice of Recording of Deed of Trust Tenant 20 year $9,273, First Street, NE - Eight Floor, 11th Amendment DC First Street Corporation, NE 11th Amendment Tenant 6 years $752, H Street, NE 645 H Street, NE Office PJV, LLC. 10th Amendment Tenant n/a no change 4058 Minnesota Ave, Eclectic Café East River Bagel Lease Yes- RFO Landlord 10 years $41, Mississippi Ave 1st Amendment to Lease Recreation Wish List Committee of Washington, DC 1st Amendment Landlord 20 years $ W Street, NE (BET Headquarters Parcel B) BET Acquisition Corp Amendment extension Landlord 1 year $ nd Street, NW - Rudolph School Washington Latin, PCS Lease Yes- RFO Landlord 25 years, 25 year option $166, Eye Street, NW ZG 1400 Eye LLC 1st Amendment Landlord 5 years $444, Eye Street, NW ZG 1400 Eye LLC 2nd Amendment Landlord 5 years $444, Kendall Street Greyhound Lines Lease Tenant 3 years $161, New York Ave Greyhound Lines Lease Tenant 3 years $618, per year

177 th Street NW - Reeves 2720 Martin Luther King Avenue, SE 3779 Ely Place - Fort Dupont Park H Street, NE H Street NE Metro Dc Community center, Inc. d/b/a The DC Center New Cingular Wireless PCS, LLC (AT&T) Friends of Fort Dupont Ice Arena, Inc. 645 H Street, NE Office PJV, LLC. 645 H Street, NE Office PJV, LLC. Lease No Landlord 15 years $54,000 per year Antenna Lease No Landlord 5 years $48,000 per year Lease Landlord 10 years $1.00 per year 12th Amendment Tenant n/a no change Notice of Exercise of Landlord Extension Option Tenant n/a no change 429 O Street, NW Bundy School Safe Shores 4th Amendment No Landlord 10 years $14,814 per year 3851 Alabama Ave Ft Davis Lease Landlord 10 years $642, Georgia Ave Dental Dreams Lease No Landlord 10 years $105, Douglas Jr High School APC Realty Lease Amendment No Landlord 3 $54, Eastern High School APC Realty Lease Amendment No Landlord 3 $54, Duke Ellington APC Realty Lease Amendment No Landlord 3 $54, H Street, NE 645 H Street, NE Office PJV, LLC. 13th Amendment Tenant 2 months no change 2101 MLK Curtis Properties 1st Amendment Tenant n/a $100, th Street, NW Edward A Paul Public Charter School Lease/ Amendment No Landlord 25 years $503, O Street, Bundy School Safe Shores 4th Amendment No Landlord 5 years $10, Gales School Century Union Mission Lease Landlord 40 years $1.00 per year 2101 Martin Luther King Avenue, SE (DYRS space) Curtis Properties First Amendment 10 years+(6) Tenant of Award in-lease months+option $401,135 per year 450 H Street, NW BREOF 450 H Street REO LLC 3rd Amendment Tenant 1 year $1,041, Pennsylvania Ave, SE Old Naval Hospital Foundation Lease Landlord 65 years $ rd Street Square 772 Development Group Limited Partnership 8th Amendment Landlord 1 years $804, th Street NW th Street, LLC 5th Amendment Tenant 2 years 6 months $5,125, H Street NW 645 H Street, NE Office PJV, LLC. 14th Amendment Tenant 2 years no change 300 Indiana Ave, NW Sykes License No Landlord 3 years $2,304 per year 300 Indiana Ave, NW (2nd FL) CSOSA Lease No Landlord 5 years $158, Brentwood Road, NE Brentwood Sq. Shopping Center 3rd Amendment Tenant 1 year $87,151.00

178 490 2nd Street, SW Potomac Electric Power Company License to Occupy Landlord 16 months $36, U Street -(Lincoln Theater) IMP Inc. License to Occupy Landlord 3 month extension $10,000 per month 1207 Taylor Street Himmelfarb Properties 1st Amendment Tenant $67, Dana Pl, NW, Key School PTA Donation Agreement Landlord n/a n/a 1724 South Capitol Street, SE South Capitol Street Heliport, LLC 2nd Amendment Landlord 1 year $289, /2 U Street, N.W. Michael Sussman License To Occupy Yes- RFO Landlord 1 year $1, rd Street, N.W. ZipCar 1st`Amendment to ZipCar License No Tenant 1 year $4,200 per year 55 M Street MR BP Office #1 LLC Estoppel Certificate Tenant 10 years per month 2600 Virginia Avenue, NW Greenpenz 2600 Virginia Avenue, LLC 2311 MLK Avenue, S.E. Howard Marby V Street SMC United Industrial Partnership th Street, SW Access One ATM, Inc. 200 I Street, SE Access One ATM, Inc S Street, NW (Jelleff) The British School of Washington Lease Tenant 5 years 297,500 per year Second Amendment to Extend Lease for DDOT Premises Tenant 1 year $80, nd Amendment Tenant 17 months 361, Sublease Agreement Sublease Agreement Yes- RFO 5 years $2, Yes- RFO Tenant 20 year $3, License Landlord 1 year $98, Kendell Street, NE (Exodus House) DYRS Progressive Life Center, Inc. License to Occupy Landlord 1 year No charge 6001 Georgia Ave, NW Architect of the Capitol Lease No Landlord 1 year $240, Georgia Ave, NW FBI Channel 50 (WF-026) Antenna Lease No Landlord 1 year $128, East Capitol Street, NE Sprint Antenna Lease No Landlord 1 year $55, Douglas Pl, SE Sprint Antenna Lease No Landlord 1 year $55, R Street, NE Sprint Antenna Lease No Landlord 1 year $55,620.00

179 Since Leasing and use agreements for real estate are different from product procurement, most of the transactions were renewals, amendments or extensions of existing agreements. (1) Each type of agency has its own statutory requirements for advertising and bid openings for contracts. (2) Funding Sources are provided via two means: one, the fixed cost budget process and second Certificates of Funding (COF). The fixed cost budget processes occurs annually and involves the entire portfolio team. The portfolio team plans in advance which lease will be renewed, extended, expanded in size, or terminated on behave of the agency. Once those decisions are made the annual cost for each lease is calculated per the Lease terms and the costs are allocated to the agency occupying the Leased space. Because the fixed cost budget process occurs over a year in advance there are times when an unplanned Lease deal may occur. In that situation Portfolio will create a COF to capture the funding requirements directly from the agency. In the end the occupying agency is providing funding for the Leased space. (3)

180 DGS AUDIT TRACKING FY 13 and FY 14 Report Date Report Number Report Title 8/17/2012 MAR-2-ID-2012 Issuing Entity Compliance Status Allegation that PSPD issued PSPD credentials to non-employees OIG Closed Rec. # Recommendation Summary Estimated Completion Date/Date Resolved OIG believed PSPD issued credentials to nonemployees and asked DGS to conduct an inquiry. No specific recommendations. 2/13/2013 Agency Response Agency inquiry confirmed that PSPD had issued credentials to non-employee but could not confirm circumstances of issuance. PSPD has since collected and destroyed all credentials issued and no longer uses credentials. Currently, PSPD employees only receive MPD commission and DC One Card. The matter was also reported to MPD. 1/18/2013 MAR-13-I-001 Security deficiencies in the mailroom at One Judiciary Square OIG Closed 1 DGS act immediately to correct the most obvious security deficiencies at the 441 4th Street, N.W., mailroom such as exposed and vulnerable mail and an unattended work area. 9/30/2013 Agency response included specific security action items for implementation by the agency to ensure improved security. Those items were planned for completion by the end of FY13. 2 D/DGS coordinate with all agency heads and facility managers that it serves to conduct comprehensive security assessments of all mailrooms and mail operations within District government-occupied buildings. 9/30/2013 Agency agreed to complete physical security assessment of mailrooms under the control of DGS by the end of FY13 3 Based on the security assessment results, the D/DGS implement permanent, comprehensive security measures and policies and procedures at the th Street, NW mailroom and all other Districtgovernment mailrooms, and for government mail activities, to ensure their security and safety. n/a Based upon physical security assessments, agency agreed to implement permanent, comprehensive security measures. No date provided. 4 D/DGS ensure that the Mailroom is currently funded out of fixed cost to which it provides mail services. 5 That the City Administrator direct all District agencies that do not use DGS s mail services to ensure that mail operations focus on; (a) security and safety; and (b) are guided by formal policies and procedures to prevent the compromise of information on and in mail, loss, theft, tampering, and the introduction of dangerous packages into their buildings. n/a No action item required from DGS until receipt of further instruction. n/a Audit of the Dept. of General Services Fiscal Year 2012 Procurement of Snow and Ice Removal and Pretreatment Services ODCA Closed 1 Take action to ensure that all agency personnel assigned to technical evaluation panels and to oversee the technical evaluation panels adhere to prescribed technical evaluation procedures. The agency agreed with this general recommendation to ensure that all personnel assigned to technical evaluation panels adhere to prescribed technical evaluation procedures. The agency is confident that it has controls in place to ensure compliance with evaluation procedures and the agency will ensure that staff receives on-going quarterly training to provide reminders of applicable requirements. 1 1/29/2014

181 DGS AUDIT TRACKING FY 13 and FY 14 2 Develop and implement procedures to ensure that all required documentation is maintained in agency contract files. The agency agreed with the recommendation to establish procedures to ensure that all contract files are complete and contain required documentation. Since the conclusion of this audit, the agency has implemented or identified the following quality assurance measures: 1. Establish contract file checklist completed 5/3/13 2. Establish e-file of contracting officer delegations completed 5/3/13 3. Develop contract file Standard Operating Procedures completed 6/30/13 4. Initiate use of the Kwik Tag file management software system completed 6/30/12 5. Conduct staff training on contract file preparation & documentation completed 5/17/13 and repeated quarterly and on-going as needed. 6. Hire contract file Quality Control Specialist completed 5/17/ When contracting out procurement activity, include contractual language requiring contractors to submit all relevant documentation to DGS for inclusion in contract files. Direct the DGS contracting officer to establish procedures to ensure that DGS obtains at least three quotations from DCSS contractors for procurements greater than $25,000. Develop and implement a system of internal controls designed to ensure compliance with District government procurement laws, regulations, policies and procedures. The agency agreed with the recommendation to include clarification language within contracts for procurement-related services. Such language would require submission of all relevant documentation as identified by DGS. The agency will implement this recommendation upon award of future contracts for procurement-related services. The agency agrees with the recommendation to establish procedures to ensure that DGS complies with the procedures outlined in the DCSS. The agency will immediately ensure that any future use of the DCSS complies with applicable DCSS procedures. The agency agrees with this recommendation, however, the agency is confident that it has implemented internal controls designed to ensure compliance with applicable procurement laws, regulations, policies and procedures. In addition to the quality assurance measures outlined above under recommendation # 2, the agency will continue to evaluate and implement additional internal quality control measures on an on-going basis, as needed. 2 1/29/2014

182 DGS AUDIT TRACKING FY 13 and FY /29/2014

183 Department of General Services Inspector General (OIG) Office of the District Auditor (ODCA) Responses Matter # OIG/ODCA Letter/Report Dated Description Status 1 MAR-2-ID-2012 OIG August 17, 2012 Allegation that PSPD issued PSPD credentials to non-employees Closed 2 MAR-13-I-001 OIG January 18, 2013 Security deficiencies in the mailroom at One Judiciary Square Closed 3 ODCA May 7, 2013 Evaluating the use of the Public School Capital Improvement Fund Cancelled by ODCA/Change to Auditor 4 ODCA August 17, 2011 Determine whether the Department of Real Estate Services has implemented adequate internal controls over providing relocation, workplace design and facility construction services on-going 5 OIG PO/AM OIG October 30, 2013 Audit to conduct City Wide Securities Contract on-going 6 ODCA November 13, 2013 School Modernization Audit on-going 7 ODCA July 19, 2012 Eastern Market on-going 8 ODCA January 24, 2012 Snow Removal Closed 1/29/2014 Page 1

184 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency AM0 - DEPARTMENT OF GENERAL SERVICES Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total BC101C FACILITY CONDITION ASSESSMENT AM ,000, , ,800, BC101C Total 1,000, , ,800, BC401C HILL E RELOCATION OF GOV'T FAC. & FUNCTI AM , , BC401C Total 500, , PL103C HAZARDOUS MATERIAL ABATEMENT POOL AM , , , , , , ,000, PL103C Total 500, , , , , , ,000, PL104C ADA COMPLIANCE POOL AM , , , , , , ,600, PL104C Total 600, , , , , , ,600, PL401C CITY-WIDE PHYSICAL ACCESS CONTROL SYSTEM AM ,000, ,000, ,000, ,000, ,000, ,000, PL401C Total 2,000, ,000, ,000, ,000, ,000, ,000, PL402C ENHANCEMENT COMMUNICATIONS INFRASTRUCTUR AM ,000, ,000, ,000, PL402C Total 2,000, ,000, ,000, PL901C ENERGY RETROFITTING OF DISTRICT BUILDING AM ,000, ,000, ,000, ,000, ,000, ,000, ,000, PL901C Total 5,000, ,000, ,000, ,000, ,000, ,000, ,000, PL902C CRITICAL SYSTEM REPLACEMENT AM ,500, ,999, ,499, PL902C Total 7,500, ,999, ,499, PR101C ONE JUDICIARY SQUARE ROOF AM , ,800, ,366, PR101C Total 566, ,800, ,366, AM0 - DEPARTMENT OF GENERAL SERVICES Total 19,666, ,699, ,100, ,100, ,100, ,100, ,766, AT0 - OFFICE OF CHIEF FINANCIAL OFFICER CSP08C INTEGRATED TAX SYSTEM MODERNIZATION AT ,433, ,433, ,566, ,500, ,000, ,000, ,000, ,066, CSP08C Total 6,000, ,500, ,000, ,000, ,000, ,500, EQ940C MAJOR EQUIPMENT ACQUISITION ELC , , EQ940C Total 800, , AT0 - OFFICE OF CHIEF FINANCIAL OFFICER Total 6,800, ,500, ,000, ,000, ,000, ,300, BA0 - OFFICE OF THE SECRETARY AB102C ARCHIVES AM ,000, ,000, ,000, ,000, AB102C Total 4,000, ,000, ,000, ,000, BA0 - OFFICE OF THE SECRETARY Total 4,000, ,000, ,000, ,000, BD0 - OFFICE OF MUNICIPAL PLANNING PLN37C DISTRICT PUBLIC PLANS & STUDIES BD ,176, ,000, ,750, ,926, PLN37C Total 7,176, ,000, ,750, ,926, BD0 - OFFICE OF MUNICIPAL PLANNING Total 7,176, ,000, ,750, ,926, BJ0 - OFFICE OF ZONING JM102C REWRITING OF ZONING REGULATIONS BJ , , , , JM102C Total 175, , , , BJ0 - OFFICE OF ZONING Total 175, , , , BX0 - COMMISSION ON ARTS & HUMANITIES AH7GPC ARTS & HUMANITIES GRANTS & PROJECTS BX ,000, ,000, ,000, ,000, ,000, ,000, ,000, AH7GPC Total 5,000, ,000, ,000, ,000, ,000, ,000, ,000, of 18

185 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total BX0 - COMMISSION ON ARTS & HUMANITIES Total 5,000, ,000, ,000, ,000, ,000, ,000, ,000, BY0 - OFFICE ON AGING EBY02C VEHICLES FOR WASHINGTON ELDERLY & HANDIC BY ,547, ,547, EBY02C Total 1,547, ,547, BY0 - OFFICE ON AGING Total 1,547, ,547, CE0 - DC PUBLIC LIBRARY CPL38C CLEVELAND PARK LIBRARY CE ,225, ,000, ,225, CPL38C Total ,225, ,000, ,225, ITM37C INFORMATION TECHNOLOGY MODERNIZATION CE , , , ITM37C Total 150, , , LAR37C LAMOND RIGGS LIBRARY CE ,150, ,500, ,650, LAR37C Total ,150, ,500, ,650, LB310C GENERAL IMPROVEMENT- LIBRARIES CE ,000, ,000, ,000, LB310C Total 5,000, ,000, ,000, MCL03C MARTIN LUTHER KING JR. MEMORIAL CENTRAL CE ,000, ,000, ,000, ,000, MCL03C Total 3,000, ,000, ,000, ,000, PAL37C PALISADES LIBRARY CE ,000, ,700, ,700, PAL37C Total ,000, ,700, ,700, SWL37C SOUTHWEST LIBRARY CE ,000, ,000, ,000, SWL37C Total ,000, ,000, ,000, WOD37C WOODRIDGE LIBRARY CE ,800, ,800, WOD37C Total 4,800, ,800, CE0 - DC PUBLIC LIBRARY Total 12,950, ,525, ,200, ,000, ,000, ,675, CF0 - DEPARTMENT OF EMPLOYMENT SERVICES UIM02C UI MODERNIZATION PROJECT-FEDERAL CF ,000, ,000, ,000, ,000, ,000, UIM02C Total 12,000, ,000, ,000, CF0 - DEPARTMENT OF EMPLOYMENT SERVICES Total 12,000, ,000, ,000, CR0 - DEPT. OF CONSUMER AND REGULATORY AFFAIRS ISM07C IT SYSTEMS MODERNIZATION CR ,470, ,470, ISM07C Total 1,470, ,470, CR0 - DEPT. OF CONSUMER AND REGULATORY AFFAIRS Total 1,470, ,470, DB0 - DEPT. OF HOUSING AND COMM. DEVELOPMENT 04002C PROPERTY ACQUISITION & DISPOSITION DB C Total DB0 - DEPT. OF HOUSING AND COMM. DEVELOPMENT Total EB0 - DEPUTY MAYOR FOR ECONOMIC DEVELOPMENT AMS11C MCMILLAN SITE REDEVELOPMENT EB ,400, ,000, ,400, ,000, ,800, AMS11C Total 1,400, ,000, ,400, ,000, ,800, ASC13C SKYLAND SHOPPING CENTER EB ,000, ,000, ASC13C Total 40,000, ,000, of 18

186 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency EB0 - DEPUTY MAYOR FOR ECONOMIC DEVELOPMENT Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total AWR01C SAINT ELIZABETHS E CAMPUS INFRASTRUCTURE EB ,500, ,500, ,500, ,500, AWR01C Total 29,500, ,500, ,500, ,500, AWT01C WALTER REED REDEVELOPMENT EB ,000, ,300, ,300, AWT01C Total 1,000, ,300, ,300, EB008C NEW COMMUNITIES EB ,000, ,000, , ,000, ,500, EB008C Total 40,000, ,000, , ,000, ,500, EB013C BARRY FARM, PARK CHESTER, WADE ROAD EB ,000, ,000, EB013C Total ,000, ,000, EB015C LINCOLN HEIGHTS, RICHARDSON DWELLINGS EB ,000, ,000, EB015C Total 1,000, ,000, EB409C WASA NEW FACILITY EB ,000, ,000, ,000, EB409C Total 6,000, ,000, ,000, EB423C POPLAR POINT EB ,000, ,000, ,000, ,000, EB423C Total 1,000, ,000, ,000, ,000, EDP01C ECONOMIC DEVELOPMENT POOL EB ,000, ,000, EDP01C Total 1,000, ,000, EB0 - DEPUTY MAYOR FOR ECONOMIC DEVELOPMENT Total 120,900, ,800, ,400, ,000, ,100, FA0 - METROPOLITAN POLICE DEPARTMENT PDB23C CCTV/SHOTSPOTTER INTEGRATION ELC ,000, ,000, PDB23C Total 2,000, ,000, PDR01C 6TH DISTRICT RELOCATION AM ,000, ,000, PDR01C Total 4,000, ,000, PEQ20C SPECIALIZED VEHICLES - MPD ELC ,711, ,049, ,000, ,760, PEQ20C Total 1,711, ,049, ,000, ,760, PEQ22C SPECIALIZED VEHICLES - MPD FA ,500, ,900, ,000, ,400, PEQ22C Total 5,500, ,900, ,000, ,400, PL110C MPD SCHEDULED CAPITAL IMPROVEMENTS AM ,500, ,000, ,500, PL110C Total 2,500, ,000, ,500, PLT10C CRIME FIGHTING TECHNOLOGY FA ,500, ,500, PLT10C Total 2,500, ,500, FA0 - METROPOLITAN POLICE DEPARTMENT Total 18,211, ,949, ,000, ,160, FB0 - FIRE AND EMERGENCY MEDICAL SERVICES 20600C FIRE APPARATUS FB ,000, ,000, ,000, ,000, C Total 4,000, ,000, ,000, ,000, C FIRE APPARATUS ELC ,000, ,000, ,000, ,000, C Total 4,000, ,000, ,000, ,000, LC437C ENGINE 22 FIREHOUSE REPLACEMENT AM ,000, ,000, ,000, LC437C Total 8,000, ,000, ,000, of 18

187 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency FB0 - FIRE AND EMERGENCY MEDICAL SERVICES Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total LC537C ENGINE COMPANY 23 RENOVATION AM ,000, ,000, LC537C Total 3,000, ,000, LF239C FEMS SCHEDULED CAPITAL IMPROVEMENTS AM ,497, ,500, ,500, ,497, LF239C Total 5,497, ,500, ,500, ,497, LG337C FIRE TRAINING SIMULATORS FB ,650, ,650, LG337C Total 1,650, ,650, FB0 - FIRE AND EMERGENCY MEDICAL SERVICES Total 26,147, ,500, ,500, ,147, FL0 - DEPARTMENT OF CORRECTIONS CEV01C DOC ELEVATOR REFURBISHMENT AM ,600, ,600, CEV01C Total 1,600, ,600, CGN01C GENERAL RENOVATIONS AT DOC FACILITIES AM ,000, ,250, ,250, CGN01C Total ,000, ,250, ,250, CR008C UPGRADES CENTRAL SECURITY CAMERAS ELC ,500, ,500, CR008C Total 1,500, ,500, CR104C HVAC REPLACEMENT - DOC AM ,600, ,600, CR104C Total 5,600, ,600, CRF01C ROOF REFURBISHMENT AT DOC FACILTIES AM ,500, ,500, CRF01C Total 2,500, ,500, FL0 - DEPARTMENT OF CORRECTIONS Total 11,200, ,000, ,250, ,450, GA0 - DISTRICT OF COLUMBIA PUBLIC SCHOOLS BRK37C BROOKLAND MS MODERNIZATION AM ,651, ,651, BRK37C Total 37,651, ,651, CHA37C CHALLENGER CENTER FOR SPACE ED AM , , CHA37C Total 500, , GI010C SPECIAL EDUCATION CLASSROOMS AM ,009, ,001, , ,541, ,420, ,969, GI010C Total ,009, ,001, , ,541, ,420, ,969, GI552C ROSE/RENO SCHOOL SMALL CAP PROJECT AM ,655, ,655, GI552C Total 8,655, ,655, GM101C ROOF REPAIRS - DCPS AM , , , ,889, GM101C Total 963, , , ,889, GM102C BOILER REPAIRS - DCPS AM ,000, ,814, ,814, ,628, GM102C Total 7,000, ,814, ,814, ,628, GM120C GENERAL MISCELLANEOUS REPAIRS - DCPS AM ,500, ,500, ,500, ,500, GM120C Total 2,500, ,500, ,500, ,500, GM121C MAJOR REPAIRS/MAINTENANCE - DCPS AM ,000, ,500, ,000, ,500, GM121C Total 4,000, ,500, ,000, ,500, GM303C ADA COMPLIANCE - DCPS AM ,217, ,181, ,181, , ,001, ,000, ,519, GM303C Total 1,217, ,181, ,181, , ,001, ,000, ,519, of 18

188 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency GA0 - DISTRICT OF COLUMBIA PUBLIC SCHOOLS Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total GM304C LIFE SAFETY - DCPS AM , ,500, , ,200, GM304C Total 850, ,500, , ,200, GM308C PROJECT MANAGEMENT/PROF. FEES - DCPS AM , , ,155, , , , ,876, GM308C Total 570, , ,155, , , , ,876, GM311C HIGH SCHOOL LABOR - PROGRAM MANAGEMENT AM ,592, ,429, ,248, ,150, ,438, ,857, GM311C Total 6,592, ,429, ,248, ,150, ,438, ,857, GM312C ES/MS MODERNIZATION CAPITAL LABOR - PROG AM ,784, ,569, ,450, ,450, ,450, ,715, ,418, GM312C Total 5,784, ,569, ,450, ,450, ,450, ,715, ,418, GM313C STABILIZATION CAPITAL LABOR - PROGRAM MG AM , , , , , , ,864, GM313C Total 965, , , , , , ,864, GM314C SELECTIVE ADDITIONS/NEW CONSTRUCTION LAB AM , ,282, ,571, GM314C Total 289, ,282, ,571, JOH37C JOHNSON MS RENOVATION/MODERNIZATION AM ,000, ,338, ,338, JOH37C Total 11,000, ,338, ,338, LL337C LANGLEY ES MODERNIZATION/RENOVATION AM ,410, ,439, ,849, LL337C Total ,410, ,439, ,849, MH137C DUNBAR SHS MODERNIZATION AM ,611, ,611, MH137C Total 8,611, ,611, MJ138C JANNEY ES MODERNIZATION AM ,850, ,850, MJ138C Total 4,850, ,850, MR337C MAURY ES MODERNIZATION/RENOVATION AM ,844, ,330, ,174, MR337C Total ,844, ,330, ,174, N8005C DCPS IT INFRASTRUCTURE UPGRADE TO ,500, ,500, ,000, N8005C Total 4,500, ,500, ,000, NA637C BALLOU SHS AM ,153, ,729, ,882, NA637C Total 85,153, ,729, ,882, NG337C HART MS MODERNIZATION AM ,340, ,340, NG337C Total ,340, ,340, NP537C THOMAS ELEMENTARY AM ,836, ,102, ,938, NP537C Total ,836, ,102, ,938, NR939C ROOSEVELT HS MODERNIZATION AM ,686, ,074, ,750, ,510, NR939C Total 37,686, ,074, ,750, ,510, NX837C COOLIDGE HS MODERNIZATION/RENOVATION AM ,000, ,896, ,893, ,789, NX837C Total ,000, ,896, ,893, ,789, PB337C BURRVILLE ES MODERNIZATION/RENOVATION AM ,972, ,871, ,843, PB337C Total ,972, ,871, ,843, of 18

189 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency GA0 - DISTRICT OF COLUMBIA PUBLIC SCHOOLS Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total PE337C DREW ES MODERNIZATION/RENOVATION AM ,873, ,564, ,437, PE337C Total ,873, ,564, ,437, PK337C MARTIN LUTHER KING ES MODERNIZATION AM ,500, , ,871, ,805, ,676, PK337C Total 1,500, , ,871, ,805, ,676, PL337C TRUESDELL ES MODERNIZATION/RENOVATION AM , ,820, ,231, ,587, PL337C Total , ,820, ,231, ,587, PT337C TYLER ES MODERNIZATION AM ,348, ,231, ,579, PT337C Total ,348, ,231, ,579, PW337C JO WILSON ES MODERNIZATION/RENOVATION AM ,022, ,276, ,298, PW337C Total ,022, ,276, ,298, SE337C SEATON ES MODERNIZATION/RENOVATION AM ,524, ,754, ,278, SE337C Total ,524, ,754, ,278, SG106C WINDOW REPLACEMENT - DCPS AM ,039, , , ,650, ,000, ,000, ,155, SG106C Total 3,039, , , ,650, ,000, ,000, ,155, T2247C DCPS DCSTARS HW UPGRADE TO ,538, ,538, T2247C Total ,538, ,538, TA137C TUBMAN ES MODERNIZATION AM ,354, ,920, ,274, TA137C Total ,354, ,920, ,274, TB137C BRENT ES MODERNIZATION AM ,658, ,935, ,593, TB137C Total ,658, ,935, ,593, TB237C BURROUGHS ES MODERNIZATION/RENOVATION AM ,643, ,639, ,282, TB237C Total ,643, ,639, ,282, WT337C WHITTIER EC MODERNIZATION/RENOVATION AM ,157, ,920, ,077, WT337C Total ,157, ,920, ,077, YY101C BANNEKER HS MODERNIZATION/RENOVATION AM ,157, ,976, ,892, ,025, YY101C Total ,157, ,976, ,892, ,025, YY102C SPINGARN CAREER AND TECHNICAL EDUCATION AM ,000, ,000, ,000, YY102C Total 3,000, ,000, ,000, YY103C FRANCIS/STEVENS ES MODERNIZATION/RENOVAT AM ,997, ,866, ,863, YY103C Total ,997, ,866, ,863, YY105C ANNE M. GODING ES AM ,074, ,553, ,627, YY105C Total ,074, ,553, ,627, YY106C WASHINGTON-METRO MODERNIZATION/RENOVATIO AM ,892, ,025, ,917, YY106C Total ,892, ,025, ,917, YY107C LOGAN ES MODERNIZATION/RENOVATION AM ,499, ,066, ,565, YY107C Total ,499, ,066, ,565, of 18

190 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency GA0 - DISTRICT OF COLUMBIA PUBLIC SCHOOLS Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total YY108C BROWNE EC MODERNIZATION AM ,441, ,517, ,958, YY108C Total ,441, ,517, ,958, YY120C SHAW MS MODERNIZATION AM ,410, ,867, ,311, ,588, YY120C Total 4,410, ,867, ,311, ,588, YY140C AMIDON ES MODERNIZATION/RENOVATION AM ,343, ,343, YY140C Total ,343, ,343, YY141C BROOKLAND ES MODERNIZATION/RENOVATION AM ,861, ,861, YY141C Total ,861, ,861, YY142C BRUCE PARKVIEW ES MODERNIZATION AM ,581, ,581, YY142C Total ,581, ,581, YY144C HOUSTON ES RENOVATION/MODERNIZATION AM ,360, ,508, ,868, YY144C Total 9,360, ,508, ,868, YY145C KETCHAM ES MODERNIZATION/RENOVATION AM ,851, ,851, YY145C Total ,851, ,851, YY146C LASALLE ES MODERNIZATION/RENOVATION AM ,170, ,170, YY146C Total ,170, ,170, YY147C LECKIE ES MODERNIZATION/RENOVATION AM ,956, ,956, YY147C Total ,956, ,956, YY150C NALLE ES MODERNIZATION/RENOVATION AM ,072, ,072, YY150C Total ,072, ,072, YY151C PEABODY ES RENOVATION/MODERNIZATION AM ,033, ,033, YY151C Total ,033, ,033, YY152C POWELL ES RENOVATION/MODERNIZATION AM ,753, ,753, YY152C Total ,753, ,753, YY153C ROSS ES RENOVATION AM ,736, ,736, YY153C Total ,736, ,736, YY156C SIMON ES RENOVATION AM ,281, ,281, YY156C Total ,281, ,281, YY157C STUART HOBSON MS RENOVATION AM ,433, ,433, YY157C Total 17,433, ,433, YY159C ELLINGTON MODERNIZATION/RENOVATION AM ,731, ,797, ,528, YY159C Total 19,731, ,797, ,528, YY160C ADAMS ES MODERNIZATION/RENOVATION AM ,877, ,006, ,883, YY160C Total ,877, ,006, ,883, YY161C BEERS ES MODERNIZATION/RENOVATION AM ,196, ,196, YY161C Total ,196, ,196, of 18

191 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency GA0 - DISTRICT OF COLUMBIA PUBLIC SCHOOLS Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total YY162C HEARST ES MODERNIZATION/RENOVATION AM ,535, ,535, YY162C Total 13,535, ,535, YY163C HENDLEY ES MODERNIZATION/RENOVATION AM ,463, ,463, YY163C Total ,463, ,463, YY164C HYDE ES MODERNIZATION/RENOVATION AM ,538, ,538, YY164C Total 8,538, ,538, YY165C JEFFERSON MS MODERNIZATION /RENOVATION AM ,124, ,950, ,355, ,429, YY165C Total ,124, ,950, ,355, ,429, YY167C LANGDON ES MODERNIZATION/RENOVATION AM ,588, ,472, ,060, YY167C Total 13,588, ,472, ,060, YY168C LUDLOW-TAYLOR ES MODERNIZATION/RENOVATIO AM ,333, ,333, YY168C Total ,333, ,333, YY169C MANN ES MODERNIZATION/RENOVATION AM ,020, ,020, YY169C Total 22,020, ,020, YY170C ORR ES MODERNIZATION/RENOVATION AM ,807, ,809, ,616, YY170C Total 14,807, ,809, ,616, YY171C SHEPHERD ES MODERNIZATION/RENOVATION AM ,678, ,828, ,506, YY171C Total 6,678, ,828, ,506, YY173C WEST ES MODERNIZATION/RENOVATION AM ,799, ,557, ,524, ,880, YY173C Total 6,799, ,557, ,524, ,880, YY176C AITON ES RENOVATION/MODERNIZATION AM ,500, ,680, ,919, ,099, YY176C Total 3,500, ,680, ,919, ,099, YY177C BANCROFT ES MODERNIZATION/RENOVATION AM ,296, ,536, ,450, ,282, YY177C Total 5,296, ,536, ,450, ,282, YY178C CW HARRIS ES RENOVATION/MODERNIZATION AM ,680, ,546, ,226, YY178C Total ,680, ,546, ,226, YY180C EATON ES RENOVATION/MODERNIZATON AM ,499, ,207, ,706, YY180C Total ,499, ,207, ,706, YY181C ELIOT-HINE JHS RENOVATION/MODERNIZATION AM ,123, ,606, ,729, YY181C Total ,123, ,606, ,729, YY182C GARFIELD ES RENOVATION/MODERNIZATION AM ,074, ,629, ,703, YY182C Total 8,074, ,629, ,703, YY183C GARRISON ES RENOVATION/MODERNIZATION AM ,074, ,087, ,161, YY183C Total 8,074, ,087, ,161, YY185C KIMBALL ES MODERNIZATION/RENOVATION AM ,225, ,725, ,950, YY185C Total ,225, ,725, ,950, of 18

192 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency GA0 - DISTRICT OF COLUMBIA PUBLIC SCHOOLS Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total YY186C KRAMER MS MODERNIZATION/RENOVATION AM ,205, ,610, ,630, ,445, YY186C Total 10,205, ,610, ,630, ,445, YY187C LAFAYETTE ES MODERNIZATION/RENOVATION AM ,100, ,364, ,088, ,552, YY187C Total 2,100, ,364, ,088, ,552, YY190C MURCH ES RENOVATION/MODERNIZATION AM ,062, ,351, ,168, ,581, YY190C Total ,062, ,351, ,168, ,581, YY191C PAYNE ES RENOVATION/MODERNIZATION AM ,302, ,228, ,530, YY191C Total 6,302, ,228, ,530, YY192C PLUMMER ES RENOVATION/MODERNIZATION AM ,453, ,130, ,583, YY192C Total 9,453, ,130, ,583, YY193C RAYMOND ES MODERNIZATION/RENOVATION AM ,846, ,726, ,572, YY193C Total ,846, ,726, ,572, YY195C SMOTHERS ES MODERNIZATION/RENOVATION AM ,809, ,889, ,698, YY195C Total ,809, ,889, ,698, YY196C STANTON ES MODERNIZATION/RENOVATION AM ,422, ,586, ,008, YY196C Total 11,422, ,586, ,008, YY197C WATKINS ES MODERNIZATION/RENOVATIONS AM ,000, ,953, ,044, ,997, YY197C Total 1,000, ,953, ,044, ,997, YY1ELC EARLY LEARNING CTR AM ,800, ,800, YY1ELC Total 1,800, ,800, YY1MRC MARIE REED ES MODERNIZATION/RENOVATION AM ,951, ,604, ,555, YY1MRC Total ,951, ,604, ,555, YY1MXC MALCOLM X MODERNIZATION AM ,000, ,587, ,587, YY1MXC Total 6,000, ,587, ,587, YY1RTC RIVER TERRACE SPECIAL EDUCATION CENTER AM ,182, ,182, YY1RTC Total 8,182, ,182, YY1VNC VAN NESS MODERNIZATION/RENOVATION AM ,880, ,880, YY1VNC Total ,880, ,880, GA0 - DISTRICT OF COLUMBIA PUBLIC SCHOOLS Total 455,183, ,596, ,987, ,065, ,283, ,676, ,782,790, GD0 - STATE SUPERINTENDENT OF EDUCATION (OSSE) SIS01C SINGLE STATE-WIDE STUDENT INFORMATION SY GD ,000, ,000, ,000, SIS01C Total 2,000, ,000, ,000, GD0 - STATE SUPERINTENDENT OF EDUCATION (OSSE) Total 2,000, ,000, ,000, GF0 - UNIVERSITY OF THE DISTRICT OF COLUMBIA UG706C RENOVATION OF UNIVERSITY FACILITIES GF ,493, ,941, ,339, ,840, ,310, ,310, ,234, UG706C Total 17,493, ,941, ,339, ,840, ,310, ,310, ,234, GF0 - UNIVERSITY OF THE DISTRICT OF COLUMBIA Total 17,493, ,941, ,339, ,840, ,310, ,310, ,234, of 18

193 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency GO0 - SPECIAL EDUCATION TRANSPORTATION Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total BU0B0C VEHICLE REPLACEMENT GO ,021, ,023, ,987, ,031, BU0B0C Total 6,021, ,023, ,987, ,031, BU0B2C SPECIAL ED. VEHICLE REPLACEMENT ELC ,200, , ,599, BU0B2C Total ,200, , ,599, GO0 - SPECIAL EDUCATION TRANSPORTATION Total 6,021, ,223, ,387, ,631, GW0 - DEPARTMENT OF EDUCATION CESLIC LANGUAGE IMMERSION MS/HS FACILITY GRANT GW ,000, ,000, CESLIC Total 6,000, ,000, GW0 - DEPARTMENT OF EDUCATION Total 6,000, ,000, HA0 - DEPARTMENT OF PARKS AND RECREATION Q10FGC FORT GREBLE RECREATION CENTER AM ,000, ,000, Q10FGC Total ,000, ,000, Q11HRC HILLCREST RECREATION CENTER AM , , Q11HRC Total , , QD738C FORT DUPONT ICE ARENA REPLACEMENT AM ,500, ,000, ,000, ,500, , ,375, ,000, ,000, QD738C Total ,500, ,000, ,000, ,500, , ,375, QE511C ADA COMPLIANCE AM ,500, ,500, ,000, QE511C Total 1,500, ,500, ,000, QI237C MARVIN GAYE RECREATION CENTER AM ,500, ,500, ,000, QI237C Total ,500, ,500, ,000, QJ801C FRIENDSHIP PARK AM , , QJ801C Total 500, , QM802C NOMA PARKS & REC CENTERS AM ,000, ,500, ,500, ,000, ,000, ,000, ,000, QM802C Total 10,000, ,500, ,500, ,000, ,000, ,000, ,000, QM8DCC DOUGLAS COMMUNITY CENTER AM , , ,000, QM8DCC Total 500, , ,000, QM8FTC FORT STEVENS RECREATION CENTER AM ,000, ,000, QM8FTC Total ,000, ,000, QM8PRC PALISADES RECREATION CENTER AM ,500, ,000, ,000, ,500, QM8PRC Total 1,500, ,000, ,000, ,500, QN702C ATHLETIC FIELD AND PARK IMPROVEMENTS AM ,000, ,000, ,000, QN702C Total 2,000, ,000, ,000, QN750C PARK IMPROVEMENTS AM ,200, ,200, QN750C Total 2,200, ,200, QN751C FRANKLIN SQUARE PARK AM , , QN751C Total 500, , QN7MMC METRO MEMORIAL PARK AM ,621, ,621, of 18

194 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency HA0 - DEPARTMENT OF PARKS AND RECREATION Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total QN7MMC Total 1,621, ,621, QN7SPC STEAD PARK AM ,600, ,600, QN7SPC Total 1,600, ,600, QN7SWC SHERWOOD PLAYGROUND AM , , QN7SWC Total 500, , QS541C BARRY FARM RECREATION CENTER AM ,385, ,385, QS541C Total 6,385, ,385, RE017C PARKVIEW RECREATION CENTER & SMALL HOUSE AM , , RE017C Total 400, , RG001C GENERAL IMPROVEMENTS - DPR AM ,585, ,365, ,950, , , , , , , ,800, RG001C Total 5,885, ,665, , , , , ,750, RG006C SWIMMING POOL REPLACEMENT AM ,000, ,000, ,000, ,000, ,000, RG006C Total 3,000, ,000, ,000, ,000, ,000, RG0WHC WASHINGTON HIGHLANDS POOL AM , , RG0WHC Total 900, , SET38C SOUTHEAST TENNIS AND LEARNING CENTER AM ,000, ,000, ,000, SET38C Total 12,000, ,000, ,000, URA37C URBAN AGRICULTURE AM , , URA37C Total 500, , HA0 - DEPARTMENT OF PARKS AND RECREATION Total 51,491, ,665, ,300, ,300, ,800, ,675, ,231, HT0 - DEPARTMENT OF HEALTH CARE FINANCE MPM03C MMIS UPGRADED SYSTEM HT ,000, ,000, ,000, ,000, MPM03C Total 2,000, ,000, ,000, ,000, MPM05C MEDICAID DATA WAREHOUSE- GO BOND HT , , , MPM05C Total 400, , , UMC01C UNITED MEDICAL CENTER FACILITY HT ,000, ,000, ,000, UMC01C Total 10,000, ,000, ,000, HT0 - DEPARTMENT OF HEALTH CARE FINANCE Total 12,400, ,400, ,000, ,800, JA0 - DEPARTMENT OF HUMAN SERVICES CMSS1C CASE MANAGEMENT SYSTEM - GO BOND JA ,000, ,000, , ,837, CMSS1C Total 5,000, ,000, , ,837, JA0 - DEPARTMENT OF HUMAN SERVICES Total 5,000, ,000, , ,837, JZ0 - DEPART OF YOUTH REHABILITATION SERVICES SH734C BACKUP GENERATOR AM ,000, ,000, SH734C Total 1,000, ,000, SH735C RIVER ROAD ENTRANCE AM , , SH735C Total 500, , SH736C MT. OLIVET FACILITY AM , , of 18

195 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency JZ0 - DEPART OF YOUTH REHABILITATION SERVICES Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total SH736C Total 200, , SH737C HVAC REPLACEMENT AM , , SH737C Total 250, , JZ0 - DEPART OF YOUTH REHABILITATION SERVICES Total 1,950, ,950, KA0 - DEPARTMENT OF TRANSPORTATION 6EQ01C EQUIPMENT ACQUISITION - DDOT KA , , ,410, ,200, ,000, ,200, ,810, EQ01C Total 500, , ,410, ,200, ,000, ,200, ,810, EQ02C EQUIPMENT ACQUISITION - DDOT ELC ,000, , ,500, , ,533, EQ02C Total 1,000, , ,500, , ,533, EQ05C PARKING METERS KA ,000, ,000, ,000, EQ05C Total 5,000, ,000, ,000, AD304C STREETLIGHT MANAGEMENT KA ,617, ,256, ,256, , , , ,897, ,000, ,000, ,000, ,000, ,000, ,000, ,000, AD304C Total 8,617, ,256, ,256, ,256, ,256, ,256, ,897, AD306C PEDESTRIAN & BICYCLE SAFETY ENHANCEMENTS KA , , , ,350, ,350, ,500, ,967, , , , , ,133, , , ,054, AD306C Total 1,504, ,500, ,500, ,500, ,500, ,650, ,154, AW000A SOUTH CAPITOL STREET CORRIDOR KA ,245, ,516, ,427, ,134, ,962, ,286, ,249, ,923, ,332, ,295, ,047, ,848, AW000A Total 51,495, ,440, ,760, ,430, ,010, ,135, AW031C S CAPITOL ST/FREDERICK DOUGLASS BRIDGE KA ,280, ,750, ,350, ,710, ,090, ,770, ,290, ,230, ,290, AW031C Total ,280, ,520, ,640, ,940, ,380, BEE00C BUS EFFICIENCY ENHANCEMENTS KA , , BEE00C Total 750, , CA301C REPAIR AND MAINTAIN CURBS AND SIDEWALKS KA , , , , , ,270, ,250, ,225, ,825, ,676, ,805, ,805, ,586, CA301C Total 2,250, ,475, ,075, ,926, ,065, ,065, ,856, CA303C STORMWATER MANAGEMENT KA , , , , , , ,500, CA303C Total 250, , , , , , ,500, CAL16C CURB AND SIDEWALK REHAB KA ,100, ,600, ,500, ,000, ,350, ,350, ,900, CAL16C Total 4,100, ,600, ,500, ,000, ,350, ,350, ,900, CE302C EQUIPMENT MAINTENENCE KA , , , , , , , CE302C Total 81, , , , , , , CE303C STREET REPAIR MATERIALS KA , , , ,300, ,300, ,616, , , ,384, of 18

196 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency KA0 - DEPARTMENT OF TRANSPORTATION Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total CE303C Total 900, , , , ,300, ,300, ,000, CE304C STREET SIGN IMPROVEMENTS KA ,600, ,600, ,600, , , , ,044, , , , ,000, ,100, ,100, ,750, CE304C Total 2,116, ,117, ,117, ,044, ,700, ,700, ,794, CE307C BRIDGE MAINTENANCE KA ,080, , ,080, ,080, ,295, ,080, ,080, ,000, ,160, CE307C Total 1,080, ,080, ,080, ,055, ,080, ,080, ,455, CE309C LOCAL STREET MAINTENANCE KA , , , ,000, ,000, ,200, , , , , ,024, CE309C Total 836, , , , ,000, ,000, ,224, CE310C ALLEY MAINTENANCE KA ,959, ,959, ,639, ,762, ,541, ,777, ,485, ,206, ,410, ,674, ,476, , ,069, CE310C Total 4,598, ,436, ,017, ,777, ,403, ,206, ,439, CEL21C ALLEY REHABILITATION KA ,608, ,908, ,908, ,008, ,000, ,000, ,434, CEL21C Total 3,608, ,908, ,908, ,008, ,000, ,000, ,434, CG313C GREENSPACE MANAGEMENT KA ,817, ,817, ,817, , ,027, ,843, , , , , , , ,200, ,202, ,221, ,423, CG313C Total 8,517, ,517, ,517, ,267, ,948, , ,467, CG314C TREE PLANTING KA ,000, ,000, ,000, ,000, ,000, ,000, ,000, CG314C Total 3,000, ,000, ,000, ,000, ,000, ,000, ,000, CIR14C CIRCULATOR BUSES KA ,725, ,725, CIR14C Total 4,725, ,725, CIRFLC CIRCULATOR FLEET REHAB KA ,429, ,429, ,500, ,000, , ,917, CIRFLC Total 2,500, ,000, ,846, ,346, CIT15C PAVEMENT MARKING KA , , , , , , ,322, , , , , , , ,250, CIT15C Total 1,018, , , ,836, , ,300, ,572, ED0BPA ECONOMIC DEVELOPMENT KA ,907, ,445, ,403, ,384, ,140, ,762, ,125, ,974, ,453, ,315, ED0BPA Total ,669, ,570, ,377, ,837, ,455, ED102C RHODE ISLAND AVENUE NE SMALL AREA PLAN KA ,000, ,000, ED102C Total 2,000, ,000, ED311C KENNEDY STREET STREETSCAPES KA ,000, ,000, of 18

197 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency KA0 - DEPARTMENT OF TRANSPORTATION Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total ED311C Total 3,000, ,000, EDS05C GREAT STREETS INITIATIVE INFRASTRUCTURE KA ,508, ,636, ,474, ,474, ,474, ,474, ,040, EDS05C Total 4,508, ,636, ,474, ,474, ,474, ,474, ,040, FLD01C PREVENTION OF FLOODING IN BLOOMINGDALE/L KA ,000, ,000, ,000, ,000, ,000, ,000, FLD01C Total 2,000, ,000, ,000, ,000, ,000, ,000, HTF00A 11TH STREET BRIDGE KA , , ,050, ,268, ,770, ,773, ,772, ,770, ,405, HTF00A Total 36,497, ,268, ,770, ,773, ,772, ,770, ,852, MNT00A MAINTENANCE KA ,971, ,585, ,159, ,676, ,860, ,654, ,907, ,419, ,440, ,836, ,125, ,778, ,047, ,648, MNT00A Total 27,390, ,025, ,995, ,802, ,639, ,701, ,555, MRR00A MAJOR REHABILITATION, RECONSTRUCTION; KA ,137, ,024, ,909, ,571, ,074, ,452, ,169, ,247, ,416, ,134, ,117, ,808, ,784, ,508, MRR00A Total 73,384, ,440, ,043, ,689, ,883, ,236, ,677, NP000C NON-PARTICIPATING HIGHWAY TRUST FUND SUP KA ,000, ,250, ,311, , ,811, ,231, ,000, ,750, ,500, ,481, ,000, ,518, , ,207, NP000C Total 9,000, ,000, ,000, ,000, ,500, ,500, OSS00A OPERATIONS, SAFETY & SYSTEM EFFICIENCY KA ,166, ,113, ,147, ,082, ,561, ,027, ,099, ,500, ,766, ,521, ,111, ,809, ,550, ,261, OSS00A Total 41,667, ,880, ,668, ,194, ,371, ,578, ,360, PM000A PLANNING, MANAGEMENT & COMPLIANCE KA ,097, ,095, ,690, ,665, ,599, ,230, ,378, ,981, ,520, ,176, ,450, ,214, ,452, ,797, PM000A Total 14,079, ,616, ,867, ,115, ,814, ,682, ,175, PM0MTC ADMINISTRATIVE COST TRANSFER KA , , , , , , ,800, PM0MTC Total 300, , , , , , ,800, PM302C PARKING - PLANNING KA , , , , ,100, PM302C Total 300, , , , ,100, PM303C PLANNING AND DESIGN REVIEW KA , , , , ,200, PM303C Total 300, , , , ,200, PM304C ADVANCED DESIGN AND PLANNING KA ,520, ,500, ,500, ,500, , , ,520, PM304C Total 1,520, ,500, ,500, ,500, , , ,520, PP690C PERFORMANCE PARKING ENHANCEMENTS KA , , PP690C Total 750, , PRT01C TOPS PERMIT SYSTEM ENHANCEMENT KA , , PRT01C Total 400, , of 18

198 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency KA0 - DEPARTMENT OF TRANSPORTATION Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total SA306C H ST/BENNING/K ST. LINE KA ,000, ,000, ,500, ,760, ,260, ,150, ,237, ,352, ,739, SA306C Total 63,000, ,000, ,500, ,910, ,237, ,352, ,000, SR301C LOCAL STREETS WARD 1 KA , , , , , , ,568, , , , , , , ,459, SR301C Total 737, , , , ,126, ,175, ,028, SR302C LOCAL STREETS WARD 2 KA , , , , , , ,569, , , , , , , ,469, SR302C Total 738, , , , ,126, ,175, ,039, SR303C LOCAL STREETS WARD 3 KA , , , , , , ,569, , , , , , , ,459, SR303C Total 738, , , , ,126, ,175, ,029, SR304C LOCAL STREETS WARD 4 KA , , , , , , ,569, , , , , , , ,459, SR304C Total 738, , , , ,126, ,175, ,029, SR305C LOCAL STREETS WARD 5 KA , , , , , , ,569, , , , , , , ,583, SR305C Total 738, , , , ,250, ,175, ,152, SR306C LOCAL STREETS WARD 6 KA , , , , , , ,569, , , , , , , ,583, SR306C Total 738, , , , ,250, ,175, ,152, SR307C LOCAL STREETS WARD 7 KA , , , , , , ,422, , , , , , , ,529, SR307C Total 738, , , , ,050, ,175, ,952, SR308C LOCAL STREETS WARD 8 KA , , , , , , ,369, , , , , , , ,583, SR308C Total 738, , , , ,050, ,175, ,952, SR310C STORMWATER MANAGEMENT KA , , , , , , ,147, SR310C Total 253, , , , , , ,147, STC00A STREETCARS KA ,795, ,485, ,281, ,366, ,359, ,725, STC00A Total ,162, ,844, ,007, TRL01C KLINGLE TRAIL COMPLETION KA ,250, ,750, ,000, TRL01C Total 1,250, ,750, ,000, TRL50C TRAILS KA ,000, ,500, ,500, ,000, TRL50C Total 1,000, ,500, ,500, ,000, of 18

199 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency KA0 - DEPARTMENT OF TRANSPORTATION Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total ZU000A TRAVEL DEMAND MANAGEMENT KA ,373, ,444, ,540, ,205, , , ,477, ,700, ,120, ,554, ,275, ,666, , ,888, ZU000A Total 8,073, ,564, ,095, ,481, ,418, , ,366, KA0 - DEPARTMENT OF TRANSPORTATION Total 405,027, ,896, ,309, ,387, ,141, ,386, ,513,149, KE0 - MASS TRANSIT SUBSIDIES SA202C METROBUS KE ,855, ,633, ,294, ,665, ,665, ,265, ,377, SA202C Total 12,855, ,633, ,294, ,665, ,665, ,265, ,377, SA301C METRORAIL REHAB KE ,340, ,180, ,149, ,623, ,623, ,423, ,338, SA301C Total 9,340, ,180, ,149, ,623, ,623, ,423, ,338, SA311C WMATA FUND - PRIIA KE ,000, ,000, ,000, ,000, ,000, ,000, ,000, SA311C Total 50,000, ,000, ,000, ,000, ,000, ,000, ,000, TOP02C PROJECT DEVELOPMENT KE ,099, ,099, ,099, ,099, ,099, , ,194, TOP02C Total 1,099, ,099, ,099, ,099, ,099, , ,194, TOP03C SYSTEM PERFORMANCE KE ,341, ,713, ,619, ,446, ,446, ,013, ,578, TOP03C Total 49,341, ,713, ,619, ,446, ,446, ,013, ,578, KE0 - MASS TRANSIT SUBSIDIES Total 122,635, ,625, ,161, ,833, ,833, ,400, ,487, KG0 - DISTRICT DEPARTMENT OF THE ENVIRONMENT CWC01C CLEAN WATER CONSTRUCTION MANAGEMENT KG ,300, ,300, CWC01C Total 2,300, ,300, HMRHMC HAZARDOUS MATERIAL REMEDIATION - DDOE KG ,500, ,000, ,000, ,000, ,500, HMRHMC Total 1,500, ,000, ,000, ,000, ,500, SUS04C SUSTAINABLE DC FUND-2 KG ,557, ,557, SUS04C Total 2,557, ,557, KG0 - DISTRICT DEPARTMENT OF THE ENVIRONMENT Total 6,357, ,000, ,000, ,000, ,357, KT0 - DEPARTMENT OF PUBLIC WORKS EQ903C HEAVY EQUIPMENT ACQUISITION - DPW KT ,316, ,500, ,816, EQ903C Total 7,316, ,500, ,816, EQ910C HEAVY EQUIPMENT ACQUISITION - DPW ELC ,000, ,000, ,000, EQ910C Total 1,000, ,000, ,000, FMSFSC FASTER SYSTEM UPGRADE KT , , FMSFSC Total 400, , FS101C UPGRADE TO DPW FUELING SITES KT , , FS101C Total 648, , KT0 - DEPARTMENT OF PUBLIC WORKS Total 9,364, ,500, ,864, RM0 - DEPARTMENT OF MENTAL HEALTH HX403C HOUSING INITIATIVES - DBH RM ,000, ,000, ,000, ,000, ,000, HX403C Total 5,000, ,000, ,000, ,000, ,000, XA655C AVATAR UPGRADE RM , , XA655C Total 425, , XA854C INTEGRATED CARE APPLICATIONS MGMT (ICAM) RM , , of 18

200 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency RM0 - DEPARTMENT OF MENTAL HEALTH Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total XA854C Total 695, , RM0 - DEPARTMENT OF MENTAL HEALTH Total 6,120, ,000, ,000, ,000, ,120, TO0 - OFFICE OF CHIEF TECHNOLOGY OFFICER EQ101C CREDENTIALING AND WIRELESS COMMUNICATION ELC , , ,000, EQ101C Total 500, , ,000, EQ103C CREDENTIALING AND WIRELESS-GO BOND TO , , EQ103C Total 500, , N1603C CITYWIDE NETWORK INFRASTRUCTURE UPGRADE ELC ,385, , ,885, N1603C Total 2,385, , ,885, N1604C DC GIS MASTER LEASE ELC , , ,078, N1604C Total 528, , ,078, N1715C CYBER SECURITY MODERNIZATION TO ,200, , ,850, N1715C Total 1,200, , ,850, N2201C SERVER CONSOLIDATION ELC , , N2201C Total , , N2501C DATA CENTER RELOCATION ELC , , ,000, N2501C Total 500, , ,000, N2503C DATA CENTER RELOCATION-GO BOND TO , , ,150, N2503C Total 650, , ,150, N2504C SERVER CONSOLIDATION - GO BOND TO ,000, , ,500, N2504C Total 1,000, , ,500, N3101C DATA TRANSPARENCY AND ACCOUNTABILITY ELC , , N3101C Total 581, , N3102C CAPSTAT TO , , , N3102C Total 120, , , N3699C POOL FOR SMP PROJECTS TO ,500, ,500, ,000, N3699C Total 1,500, ,500, ,000, N3701C HUMAN RESOURCES SYSTEM ELC , , ,422, N3701C Total 947, , ,422, N3802C PROCURMENT SYSTEM -GO BOND TO ,000, , ,500, N3802C Total 1,000, , ,500, N6001C TRANSPORTATION INFRASTRUCTURE MODERNIZAT ELC , , N6001C Total , , N6002C TRANSPORTATION INFRASTRUCTURE MODERNIZAT TO ,000, , ,500, N6002C Total 2,000, , ,500, ZA143C DC GIS CAPITAL INVESTMENT TO ,040, , ,723, of 18

201 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jul 8, :57:23 AM Owner Agency TO0 - OFFICE OF CHIEF TECHNOLOGY OFFICER Project No Project Title Impl Agency Fund Detail FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY yr Total ZA143C Total 1,040, , ,723, ZB141C ENTERPRISE RESOURCE PLANNING TO ,654, ,500, ,154, ZB141C Total 1,654, ,500, ,154, TO0 - OFFICE OF CHIEF TECHNOLOGY OFFICER Total 16,105, ,258, ,363, UC0 - OFFICE OF UNIFIED COMMUNICATIONS PL403C UNDERGROUND COMMERCIAL POWER FEED TO UCC AM ,000, ,000, ,000, PL403C Total 6,000, ,000, ,000, UC2TDC IT AND COMMUNICATIONS UPGRADES TO ,000, ,000, ,000, ,000, UC2TDC Total 25,000, ,000, ,000, ,000, UC0 - OFFICE OF UNIFIED COMMUNICATIONS Total 31,000, ,000, ,000, ,000, Grand Total 1,401,391, ,197,255, ,050,696, ,525, ,467, ,548, ,240,884, of 18

202 Q29 Attachment -- FY13 DC Public Schools Capital Reprogrammings As of September 30, 2013 A B C D E Ln # From Agency/Project No. & Title To Agency/Project No. & Title Fund Amount Purpose Various Capital and PAYGO Projects Across Agencies & Within DGS AM0/DCPS - TU337C (Turner ES) AM0/DCPS YY108C (Brown MS) Various DCPS Modernization and Small Capital Projects 300 and 301 $ 67,355, Various DCPS Phase 1 Capital Projects 300 $ 176, AM0/DCPS GM102C (General Miscellaneous) 300 $ 108, Complete FY 2012 Modernization Plan(Adams/Ross/Janney/Shepherd/Browne/Logan/Ludlow- Taylor/Maury/Peabody/Beers/River Terrace/Thomas/Anacostia/Ballou/Hendley/Consolidation/Wi ndows/life Safety)) Computers - Reprogram for FY 2013 Phase 1s and various Mods. Computers for Whiteboards only Replenish funding on PO that was removed due to CCR funds expiring on 9/30/12 - Earthquake Damages 4 AM0/DCPS Johnson MS - JOH37C AM0/DCPS Cardoza, Burroughs, Mckinley and small capital project 300 $ 8,869, Complete FY 2013 Modernization Plan(Cardozo, Burroughs, Mckinley and FY 13 Receiving Schools Blitz) 5 AM-/DCPS NX637C W. Wilson HS 6 AM0 PL901C 7 AM0 PL901C Reprogramming (Administrative) - Reprogram 217,578 from AM0/DCPS PL337C - Truesdell ES 300 $ 217, W. Wilson to Truesdell to cover an expenditure move from Burroughs to Truesdell. AM0 YY168C Ludlow Taylor ES 300 $ 182, Energy Retrofit - Ludlow Taylor AM0 YY151C Peabody ES 300 $ 129, Energy Retrofit - Peabody 8 AM0/GM120C - General Misc. AM0/SK120C - Athletic Facilities 300 $ 217, The funds are needed to fund the Smothers ES playground project. 9 KA0/EDL07C DGS/MH $ 1,000, Dunbar HS Renovation V:\Performance Oversight Responses \Department of General Services\Q29 Attachment -- FY13 and FY14 YTD Capital Reprogrammings.xlsx 2/25/2014

203 Q29 Attachment -- FY13 DC Public Schools Capital Reprogrammings As of September 30, 2013 A B C D E Ln # From Agency/Project No. & Title To Agency/Project No. & Title Fund Amount Purpose 10 Various Capital Projects Across Agencies and DGS 11 DGS/DPR - QN750C DGS/DCPS - Various Schools Projects DGS/DCPS - Various School DGS/DCPS - Walker Jones NQ337C Various DGS/Schools Modernization and Small Capital Projects 300 $ 15,263, DGS/DCPS Modernization Projects 300/301 $ 1,626, DGS/DCPS - Various Modernization Projects 0300 $ 8,479, DGS/DCPS - Various School 0300 $ 15,263, DGS/DCPS - Various Modernization Projects 300/301 $1,039, DGS - Schools DGS - Municipals 0300 $ 48, To complete the FY13 modernization plan (Powell ES, Moten ES, Deal ES, Maury ES Playground, Anne Goding Playground, MLK ES Playground, Marie Reed Stadium, FY 13 closures, Anacostia HS Health Clinic, Ballou HS Health Clinic, Dunbar Health Clinic, Malcolm X, SPED and Drew ES) Request to Exchange Funding Sources for $1,626, of Capital Budget with Paygo Capital Budget from the Department of Parks and Recreation - Dunbar, Cardozo and Mckinley MS computers Complete FY 2012 Modernization Plan(Anacostia/Bunker Hill/Kramer/Leckie/Moten-Wilkinson/Nalle/Simon) This is a request to reprogram capital budget in the amount of $15,263, to support the cost of school modernization projects. The reprogrammed budget will enable the Department of General Services (DGS) to complete the FY 2013 school modernization plan within the scopes of work specified for the District of Columbia Public Schools education program. Paygo Swap Reprogramming to purchase of computers to be installed at 7 schools: Ketcham, Nalle, Simon, Amidon- Bowen, Bruce Monroe ES, Turner Elementary Schools, & Anacostia HS Needed to support the cost of purchasing and installing baffles at the North Hall of Eastern Market V:\Performance Oversight Responses \Department of General Services\Q29 Attachment -- FY13 and FY14 YTD Capital Reprogrammings.xlsx 2/25/2014

204 Q29 Attachment -- FY14 DC Public Schools Capital Reprogrammings As of January 20, 2014 A B C D E Ln # From Agency/Project No. & Title To Agency/Project No. & Title Fund Amount Purpose 1 AM0/DCPS YY147C (Leckie ES) AM0/DCPS TB237C (Burroughs ES) 300 $ 132, Burroughs Kitchen Cafeteria Closeout Reprogramming V:\Performance Oversight Responses \Department of General Services\Q29 Attachment -- FY13 and FY14 YTD Capital Reprogrammings.xlsx 2/25/2014

205 Q29 Attachment -- FY13 Dept. of Parks and Recreation Capital Reprogrammings As of September 30, 2013 A B C D E Ln # From Agency/Project No. & Title To Agency/Project No. & Title Fund Amount Purpose DDOT (Special Purpose Revenue) DGS/DPR - RR015C 301 $ 30, Lighting at Southwest Duck Pond Various Capital and DGS/DPR - PAYGO Projects QN750C 300 and 301 $ 10,000, AM0/HA0 QN501C KG0 GNB04C (Nationals (Langdon Center Park Greenspace) Redevelpment) 301 $ 375, Chuck Brown Ampitheatre at park To support the cost of implementing playground improvements across the city. Site conditions previously uncovered and additional scope for Parkview Rec Center Modernization 4 DGS/DPR RG001C AM0/DPR RE017C 300 $ 250, DGS/DPR RG001C AM0/DPR QN7CW 300 $ 700, Carter G. Woodson Park 6 DGS/DPR RG001C AM0/DPR QN752C 300 $ 100, SW Playground Improvements 7 Various DPR Capital Projects QN501C 300 $ 1,000, Chuck Brown Ampitheatre and Memorial 8 Various Projects QN750C 301 $ 12,000, To support the cost of implementing playground improvements across the city. 9 DGS/DPR - QN750C Park Improvements DGS/DPRQK338C Ft. Stanton RC 300/301 $ 27, DPR - Fort Stanton Computers- Paygo Swap 10 DDOT Local DGS/DPR RR015 Park Lighting 301 $ 130, Park Lighting 11 DCRA EB301 DGS QN7MMC 300 $ 342, To construct the new Metro Memorial Park which will be included on 1st St NE and New Hampshire Ave NE in Ward 4 12 Variuls ELC DGS/DPR/ELC 302 $ 251, DPR Fleet Vehicles 13 DGS/QN750C DPR Owner and Implementer/QH750 C 300 $ 750, Park Improvements Project Management V:\Performance Oversight Responses \Department of General Services\Q29 Attachment -- FY13 and FY14 YTD Capital Reprogrammings.xlsx 2/25/2014

206 14 DGS QD538C WW Nataortorium DB C 15 DGS- RG001C DGS - SET38C DGS/DPR Paygo swap for GO Bonds from Gen DGS/DPR - Improvement Capital Raymond Rec 16 Project 17 DGS/DPR/DCPL - TPL01C, TEN37C, RN005C, EB304C $ 198, Eastgate Hope 6 To support the implementation of a new project - $ 700, Southeast Tennis and Learning Center Computers and athletic equipment for Raymond Rec Center Modernization Center - QM601C 0300/0301 $ 71, Planning - District Public Plans and Studies 0300 $ 14, District Public Plans and Studies 18 DPR Office of Planning , Needed to support the costs of feasibilty studies to assess the potential of sites to be included in openspaces plan for the NoMa neighborhood V:\Performance Oversight Responses \Department of General Services\Q29 Attachment -- FY13 and FY14 YTD Capital Reprogrammings.xlsx 2/25/2014

207 Q29 Attachment -- FY14 Dept. of Parks and Recreation Capital Reprogrammings As of January 20, 2014 A B C D E Ln # From Agency/Project No. & Title To Agency/Project No. & Title Fund Amount Purpose 1 DGS/DPR RG001 AM0/DPR QN752C 300 $ 100, SW Playground Improvements 2 DGS/DPR R6701 DGS/DPR COM37C 300 $ 420, Congress Heights Playground Renovation 3 DGS/DPR RG001 AM0/DGS QN7S 300 $ 220, Stead Park Renovation V:\Performance Oversight Responses \Department of General Services\Q29 Attachment -- FY13 and FY14 YTD Capital Reprogrammings.xlsx 2/25/2014

208 Q29 Attachment --FY13 Municipal Capital Reprogrammings As of September 30, 2013 A B C D E Ln # From Agency/Project No. & Title To Agency/Project No. & Title Fund Amount Purpose 1 AM0/FL0 - MA203C (CDF Exterior Renovation) and MA218C (CDF Inmate Showers) AM0/FL0 - MA515C (CDF Steam Supply) and CR104C (CDF HVAC Repair) 300 $ 274, Completion of HVAC Repair and Steam Supply Projects 2 Various ELC and Capital projects 3 Various PAYGO projects 4 AM0/FX0 AA338C (CFL) 5 AM0/FX0 AA338C (CFL) 6 AM0/FX0 AA338C (CFL) 7 FL0 Local (2 million) and DCRA Capital (265K) 8 AM0/FX0 AA338C (CFL) AM0/MPD AA339C (Evidence Warehouse) Various Capital, PAYGO, and ML Projects AM0/DGS (PL901C) Energy Retro EB0 EB403C (Howard Theatre) 13 FL0 Local DGS PL107C (Misc Pool Capital - 220K) and PL111C (Misc Pool ELC - 100K) 300 and 302 $ 320, DC USA Garage Upgrade/Renovation PL801C (Eastern Market Renovation) 301 $ 48, Sound Baffls at North Hall at Eastern Market PS101C (Blue Plains Impound Lot) 300 $ 490, Change Orders for Project SW201C (Benning Road Solid Waste Transfer 300 $ 1,346, Renovation/Improvements at site AM0/JZ0 (Oak Hill Renovation) 300 $ 6,500, DCNG Youth Program Renovation at Oak Hill AM0/FL0 - CR007C Inmate Processing Center 300 and 301 $ 2,265, Cost of improvements and renovation EB0 EDP01C Economic will fund up to 52 units of affordable workforce rental Development Pool 301 $ 323, housing at 23rd and M Street, NW (Square 50). EB0 EDP01C Economic Development Pool 301 $ 594, Various OCTO Capital, PAYGO, and ML Projects will fund up to 52 units of affordable workforce rental housing at 23rd and M Street, NW (Square 50). 300, 301, 302, etc. $ 7,138, IT Advancement and Upgrades in DC AM0/DCPS (YY168C) Taylor ES 300 $ 182, Advanced Energy Retrofit for Ludlow ES AM0 EB404C (Lincoln Theatre) 300 $ 2,183, Lincoln Theatre Renovation AM0/FL0 CR007C (Inmate Processing Center) 301 $ 870, Cost of improvements and renovation V:\Performance Oversight Responses \Department of General Services\Q29 Attachment -- FY13 and FY14 YTD Capital Reprogrammings.xlsx 2/25/2014

209 Q29 Attachment --FY13 Municipal Capital Reprogrammings As of September 30, 2013 A B C D E Ln # From Agency/Project No. & Title To Agency/Project No. & Title Fund Amount Purpose 14 JZ0 Local AM0/JZ0 (Oak Hill Renovation) SH733C 301 $ 450, HVAC Renovation at New Beginnings AM0/DPR (QN750) 301 SH535C (302) and 15 and 301 SH732C (301) 301 and 302 $ 1,292, Funding Swap 16 AM0/FX0 AA338C (CFL) FR0 (LIM01C) 300 $ 1,800, LIMS System Development 17 JZ0 Local AM0/JZ0 (DYRS Campus Renovation) SH732C 301 $ 2,500, Mt Olivet Renovations 18 AM0/DOC (CR007C 650K) and SG106 (1.85 million) AM0/MPD PL110C (MPD Building Renovation) 301 and 300 $ 2,500, Funding Swap 2850 NY Ave Renovation 19 FA Local AM0/MPD PL110C (MPD Building Renovation) 301 $ 1,500, NY Ave Renovation 20 HC0 Local AM0/HC0 301 $ 323, HVAC, Doors, and Window Replacement at STD Clinic 21 FL0/Local AM0/FL0 CR007C (Inmate Processing Center) 301 $ 175, Techology Upgrades at IPC 22 HC0 Local AM0/DGS PL107C (Misc Building Pool) 301 $ 771, Renovations of DC General and DC Village 23 DDOT Capita;l DGS/PL /300 $ 1,500, Funding Swap DGS/FR0 AA338C 24 FR0 Local (CFL) 301 $ 179, Restoration of Funds for CFL Facility V:\Performance Oversight Responses \Department of General Services\Q29 Attachment -- FY13 and FY14 YTD Capital Reprogrammings.xlsx 2/25/2014

210 Q29 Attachment -- FY14 Municipal Capital Reprogrammings As of January 20, 2014 A B C D E Ln # From Agency/Project No. & Title To Agency/Project No. & Title Fund Amount Purpose 1 AM0/MPD (PL110C) MPD Builings and KA0 CA301C) Curbs and Sidewalks) ELC/RL0 RL201C (Perfromance Based AM0/MPD (PL110C) MPD Builings and KA0 CA301C) Curbs and Sidewalks) 300 and 330 1,500, funding swap for 2850 NY Avenue 2 Contracts) ELC/AM , Engine Comapany 1 West End AM0/DGS PR101C (OJS DGS/DPR 3 Roof) (QN750C) 300 and 301 $ 600, funding swap for DOC Suicide Risk (via QN750C) 4 DGS/DPR (QN750C) AM0/FL0 FL4FLC , funding swap for DOC Suicide Risk (via QN750C) DGS/AA338C and 5 FB0/LA137C FR0 LIM01C 300 2,458, LIMS Implementation V:\Performance Oversight Responses \Department of General Services\Q29 Attachment -- FY13 and FY14 YTD Capital Reprogrammings.xlsx 2/25/2014

211 Q30 Attachment -- Capital School Expenditures FY2008 through FY2013 Excludes Intra-District Expenditures Unaudited Name of School School Address Ward FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Total Adams th Street, N.W , ,781 1,727,491 1,637, ,940 2,167,482 7,158,535 Bancroft 1755 Newton Street, N.W. 1 1,649, ,499 1,074,685 1,160,939 51, ,133 4,488,337 Banneker 800 Euclid Street, N.W. 1 1,659, ,066 1,355, ,957 1,830, ,251 6,358,773 Banneker Park N/A 1 745,996 8, ,623 Bell - Multicultural th Street, N.W. 1 5,182, , , , , ,383 8,033,442 Bell Lincoln th Street, N.W ,291 10, ,890 Bruce-Monroe 3012 Georgia Avenue, N.W. 1 1,188, ,279 51,600 35,157 10,524, ,506 12,809,051 Cardozo 1300 Clifton Street, N.W. 1 8,321,998 1,125,830 2,027,076 4,380,439 26,455,751 86,693, ,004,394 Cleveland th Street, N.W , , , ,760 23, ,079 Cooke, H.D th Street, N.W. 1 9,307,920 17,683,919 1,552, ,249 5,192 28,673,866 Gage Eckington rd Street, N.W ,607 84, ,163 Garnett-Patterson th Street, N.W. 1 2,178, , , ,864 21,233 2,955,429 Harrison th Street, N.W , ,253 55,560 42,199 11,127 1,216,362 Lewis 300 Bryant Street, N.W. 1 1,490, , , , ,877 31,612 3,188,224 Washington Metropolitan HS 300 Bryant Street, N.W Lincoln N/A 1 8,760 20,712 1,170 30,642 Meyer th Street, N.W ,565 58, ,958 16,438 1,017,164 Park View 3560 Warder Street, N.W. 1 1,922, , , , ,635 2,868 3,894,076 Reed, Marie 2200 Champlain Street, N.W , , , ,616 27, ,484 3,163,857 Shaw Garnett Patterson th St NW 1 1,348 1,348 Tubman th Street, N.W. 1 1,865,690 3,911, ,183 1,116, , ,070 8,436,712 1 Total 38,557,365 29,052,590 11,999,462 11,625,002 40,486,430 91,908, ,628,937 Addison 3246 P Street, NW 2 5,185,801 3,995,007 19, ,796 2,718 10,054,062 Duke Ellington th Street, N.W , , ,326 2,020,544 Ellington th Street, N.W. 2 3,069, , , ,313 75, ,318 5,192,430 Francis 2425 N Street, N.W. 2 4,308, , , ,579 5,413,950 Francis - Stevens Education Campus 2425 N Street, N.W , , ,579 Garrison 1200 S Street, N.W , , , ,991 19, ,912 1,180,319 Hardy th Street, N.W. 2 24,413,613 5,593, , ,779 93,410 13,811 31,215,885 Hyde 3219 O Street, N.W ,870 97,719 76, ,095 1,591, ,674 2,666,912 Montgomery 421 P Street, N.W. 2 4,718,867 5,075,565 70,769 4, ,709 10,248,900 Ross 1730 R Street, N.W ,330 40,483 69, ,655 3,368, ,736 4,848,938 School Without Walls 2130 G Street, N.W. 2 4,293,040 29,792,963 2,930, ,590 28,651 37,223,152 Seaton th Street, N.W. 2 1,877, , ,405 3,964, ,016 7,466,820 1

212 Q30 Attachment -- Capital School Expenditures FY2008 through FY2013 Excludes Intra-District Expenditures Unaudited Name of School School Address Ward FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Total 925 Rhode Island Avenue, Shaw N.W. 2 2,398, ,005 81,267 65,806 69,179 2,760,671 Stevens st Street, N.W. 2 1,502, ,065 21,174 26,656 1,746,777 Thomson 1200 L Street, N.W. 2 1,315, , , ,206 14,270 1,908,958 2 Total 55,017,656 48,198,549 5,836,351 7,044,971 6,299,924 2,093, ,490,899 Deal 3815 Fort Drive, N.W. 3 32,743,823 24,219,705 9,367,738 1,121,070 1,275, ,520 68,939,748 Eaton 3301 Lowell Street, N.W , ,540 1,347, ,178 12,378 4,163 2,590,877 Hearst th Street, N.W , , , , ,341 8,144,589 10,385,467 Janney (Phased Modernization/Small Capital) 4130 Albemarle Street, N.W , ,399 3,020,888 23,065,226 2,952,162 1,229,417 31,065,273 Janney 4130 Albemarle Street, N.W. 3 7,148 3, , ,372 Rose Reno 3 171, , ,055 1,458,573 Key 5001 Dana Place, N.W , , , , ,630 21,108 1,334,614 Mann 4430 Newark Street, N.W , , , , ,073 7,684,330 9,818,477 Murch th Street, N.W ,415 1,131, , ,059 25, ,575 3,303,442 Oyster 2801 Calvert Street, NW 3 141, , , ,641 8, ,795 Oyster Adams N/A 3 410, , ,442 Stoddert 4001 Calvert Street, N.W. 3 1,212,450 4,660,156 15,930,984 2,752,498 16,844 24,572,932 Wilson 3950 Chesapeake Street, N.W. 3 4,068,379 1,294,687 34,547,710 70,601,972 7,775, , ,473,209 Wilson Pool N/A 3 8,353,565 (4,308,747) 4,044,817 3 Total 40,814,511 42,564,199 62,379,802 99,893,972 14,054,037 18,284, ,991,038 Barnard 430 Decatur Street, N.W , , , ,390 1,396, ,294 3,650,888 Brightwood 1300 Nicholson Street, N.W ,988 2,968, , , , ,448 5,547,932 Burdick 1300 Allison Street, N.W. 4 37,603 7,568 39,146 24, ,234 Clark th Street, N.W ,344 91,901 9, ,154 Coolidge th Street, N.W. 4 6,669, ,991 2,986,004 1,115, ,833 7,350 11,835,624 Lafayette 5701 Broad Branch Road, N.W , ,220 1,318, , , ,768 3,773,227 LaSalle 501 Riggs Road, N.E. 4 2,327,094 1,003, , ,783 4,941,390 2,381,676 11,030,804 LaSalle Park 4 14,123 14,123 MacFarland 4400 Iowa Avenue, N.W. 4 3,700,370 1,220, , , ,486 9,864 6,393,722 Powell 1350 Upshur Street, N.W. 4 1,448, , , , ,123 6,520,495 9,983,769 Rabaut 100 Kansas Avenue, N.E. 4 1,339, , ,180 4,641 1,745,079 Raymond 915 Spring Road, N.W. 4 3,248, , , , ,247 12,732 4,651,416 Riggs La Salle Park 501 Riggs Road, NE 4 72,322 2,762 75,084 Roosevelt th Street, N.W. 4 7,258,631 1,555, ,083 1,368, ,734 3,015,620 14,215,892 Rudolph nd Street, N.W , ,875 16,532 11,548 1, ,948 Sharp Health th Street, N.W , , , , ,345 21,821 3,066,428 2

213 Q30 Attachment -- Capital School Expenditures FY2008 through FY2013 Excludes Intra-District Expenditures Unaudited Name of School School Address Ward FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Total Shepherd th Street, N.W. 4 1,927, , , ,989 12,073 10,367,360 13,761,659 Takoma 7010 Piney Branch Road, N.W. 4 1,076, , ,616 12,689,060 16,405, ,835 31,555,920 Truesdell 800 Ingraham Street, N.W. 4 2,429, ,280 3,388,416 3,143,121 1,829, ,146 11,556,213 West 1338 Farragut Street, N.W. 4 2,730,716 1,076, , , , ,639 5,227,750 Whittier th Street, N.W. 4 4,867, ,418 2,586,072 1,287,099 2,183,429 64,538 11,320,816 4 Total 43,247,882 13,409,334 15,083,373 23,972,418 29,774,090 25,171, ,658,683 Backus 5171 South Dakota Avenue, N.E , ,047 2,790 1, ,084 Brookland 1150 Michigan Avenue, N.E. 5 1,198, ,455 3,959 53,422 5,826,887 7,257,574 Brookland ES 5 629, ,850 Brookland MS 5 2,410,211 2,410,211 Browne th Street, N.E. 5 6,302,224 3,567, , ,510 1,874, ,961 13,171,352 Bunker Hill 1401 Michigan Avenue, N.E. 5 2,023,115 1,544, , , ,990 4,252,199 Burroughs 1820 Monroe Street, N.E ,320 3,633,303 1,668, , ,306 2,547,972 9,493,982 Choice Academy 5 4,327 4,327 Cook, JF 30 P Street, N.E ,242 73, ,254 Dunbar 1301 New Jersey Avenue, N.W. 5 4,637,763 2,257, ,269 3,246,500 33,345,553 67,528, ,884,719 Emery st Street, N.E. 5 1,827, , ,551 10,626,146 1,232, ,587 14,859,979 Hamilton 1401 Brentwood Parkway, N.E. 5 2,153, , , ,694 29,135 2,908,749 Langdon 1900 Evarts Street, N.E. 5 1,570, , , ,348 96, ,857 4,145,469 Langley Education Campus 101 T Street NE 5 1,153, ,726 1,615,511 Lee, Mamie D. 100 Gallatin Street, N.E , , , , ,209 10,372 1,410,276 Marshall, Thurgood 3100 Fort Lincoln Drive, N.E , , , , ,652 2,178 1,834,922 McKinley Technology 101 T Street, N.E. 5 3,195, ,046 1,140, , ,669 72,166 5,232,411 Mckinley MS 101 T Street, N.E. 5 11,654,316 11,654,316 Moore, Luke Academy 1001 Monroe Street, N.E. 5 3,612,097 32, , ,862 1, ,212 4,155,784 Noyes th Street, N.E ,634 46, , ,808 16, ,503 Phelps th Street, N.E. 5 57,714,682 4,639,560 47, , , ,045 63,413,506 Shaed 301 Douglas Street, N.E , , , ,871 3,489 12,967 1,097,402 Slowe 1404 Jackson Street, N.E ,494 25,740 1,015 1, ,749 Spingarn 2500 Benning Road, N.E. 5 7,317,804 1,429,788 1,070,185 1,040,361 28,382 9,564 10,896,084 Taft 1800 Perry Street, N.E ,841 86,334 1, ,633 Washington, MM 27 O Street, N.W , ,517 81,707 2, ,510 Webb 1375 Mt. Olivet Road, N.E. 5 1,034,524 74,804 46, , ,366,600 3

214 Q30 Attachment -- Capital School Expenditures FY2008 through FY2013 Excludes Intra-District Expenditures Unaudited Name of School School Address Ward FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Total Wheatley 1299 Neal Street, N.E. 5 14,478,914 19,661,122 6,098,399 2,275, ,014 18,397 42,986,864 Young th Street, N.E , ,862 3, ,927 5 Total 111,827,118 40,219,905 14,650,183 20,709,140 45,691,627 88,123, ,221,746 Amidon 401 Eye Street, S.W. 6 1,541, , , ,065 5,531,772 1,064,992 8,616,033 Bowen 101 M Street, S.W ,775 29,560 2, ,685 Brent 330 3rd Street, S.E. 6 1,203,796 4,173,487 1,556, , ,553 27,937 7,437,555 Eastern 1700 East Capitol Street, N.E. 6 6,184,708 7,723,722 65,840,044 1,503, , ,254 82,138,741 Eliot 1830 Constitution Avenue, N.E. 6 4,732,052 2,633, , , ,545 19,048 8,352,702 Fort Stanton Park 6 15,296 15,296 Gibbs th Street, N.E ,093 68,867 70,522 43,388 15, ,534 Hine 335 8th Street, S.E ,527 48, ,331 1,041,793 Jefferson 801 7th Street, S.W , , ,617 1,950, , , ,618,639 Logan 215 G Street, NE 6 1,320,408 74,693 21,575 1,167, , ,366 3,617,989 Ludlow-Taylor 659 G Street, N.E. 6 1,299, , , , ,178 11,295,462 13,953,353 Maury 1250 Constitution Avenue, N.E , , ,906 4,811,354 1,870,724 1,230,797 9,027,056 Miner th Street, N.E , ,175 61,832 55,032 26, ,243 Payne th Street, S.E. 6 2,037, , , , , ,228 4,227,861 Peabody 425 C Street, N.E , , , , ,698 6,877,268 8,083,293 Prospect (Goding) 920 F Street, N.E ,089 53, , ,938 83, ,687 1,843,458 Stuart-Hobson 410 E Street, N.E. 6 1,158, ,601 1,597,676 1,095,059 10,267,145 9,489,878 24,292,438 Tyler 1001 G Street, S.E. 6 1,143, ,307 3,815,916 1,077,232 69,017 24,913 6,239,056 Van Ness th Street, S.E ,644 92,837 45, ,651 32,387 1,055,715 Walker-Jones 100 L Street, N.W. 6 13,894,283 23,373, , , ,079 39,325,569 Watkins th Street, S.E ,237 77, ,428 1,037,726 85,195 2,000 2,184,048 Wilson, J.O. 660 K Street, N.E. 6 2,262,684 2,231,643 4,075,710 1,899, ,571 2,768 11,126,772 6 Total 42,719,327 43,574,055 81,069,227 18,076,982 22,536,115 31,498, ,473,832 Aiton th Place, N.E ,259 76, , ,074 43, ,857 1,311,517 Beers 3600 Alabama Avenue, S.E , ,413 1,019, ,815 18,971 13,511,563 15,814,931 Benning st Street, N.E , ,462 9, ,717 Benning Park 7 4,137 4,137 Benning Terrace N/A 7 19,606 19,606 Brown, Ronald H Meade Street, N.E. 7 8,709,483 1,876, , , ,309 2,300 11,697,415 Burrville 801 Division Avenue, N.E , ,269 3,130, , ,066 1,197 5,273,918 Davis 4430 H Street, S.E , , , ,540 20,886 1,220,852 Drew 5600 Eads Street, N.E , ,746 3,833,791 1,953,698 38, ,121 7,314,807 4

215 Q30 Attachment -- Capital School Expenditures FY2008 through FY2013 Excludes Intra-District Expenditures Unaudited Name of School School Address Ward FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Total Evans 5600 East Capitol Street, N.E , , , ,300 19,459 1,250,920 Fletcher-Johnson 4650 Benning Road, S.E. 7 9,071,116 1,948, , ,679 6,795 11,906,987 Harris, C.W rd Street, S.E. 7 1,020, , , , ,489 20,033 1,921,954 Houston th Place, N.E , ,973 1,307, , ,954 79,990 2,572,364 Kelly Miller th Street, NE 7 517, , , ,463 16, ,919 1,651,859 Kenilworth th Street, N.E , , , ,349 64,536 1,155,208 Kimball 3375 Minnesota Avenue, S.E , ,726 1,576, ,663 33,715 59,844 3,388,000 Merritt 5002 Hayes Street, N.E ,599 66,281 1,000 1, ,380 Miller, K th Street, NE 7 18,689 25,934 67, ,053 Nalle th Street, S.E ,065 62, , ,251 10,033,229 2,091,939 13,663,290 Plummer 4601 Texas Avenue, S.E ,383 64,462 80, ,617 50, ,528 1,361,887 Randle-Highland th Street, S.E , , , , ,937 2,058,869 Ridge Park N/A 7 61,796 61,796 River Terrace th Street, N.E , , , ,931 73,695 1,926,376 Shadd 5601 East Capitol Street, S.E , , ,324 25,300 49,433 1,450,944 Smothers 4400 Brooks Street, N.E. 7 3,341, , ,960 88,912 44,547 4,278,774 Sousa 3650 Ely Place, S.E. 7 8,291, , , ,725 21,606 2,100 9,810,999 Thomas ES 650 Anacostia Avenue, N.E. 7 1,411, ,590 3,393, , ,738 1,820,791 7,805,749 Winston EC 3100 Erie Street, S.E. 7 1,607, , , , , ,501 4,021,728 Woodson, HD 5500 Eads Street, N.E. 7 3,402,480 5,323,805 27,793,417 60,906,720 3,320, , ,146,556 7 Total 47,240,306 16,595,683 46,444,196 70,072,258 16,047,354 19,212, ,612,593 Anacostia th Street, S.E. 8 6,804,724 1,657,363 7,586,553 22,755,971 23,038,616 7,078,293 68,921,521 Ballou th Street, S.E. 8 2,687, ,700 1,647,169 2,040,405 1,791,677 21,491,313 30,069,655 Birney 2505 Martin Luther King Avenue, S.E ,633 98,877 18, , ,710 Douglass 2600 Douglass Road, S.E ,373 69, , ,787 5,447 1,170,286 Draper 908 Wahler Place, S.E. 8 1,956, ,727 20,282 1,500 2,212,541 Ferebee - Hope th Street, S.E. 8 1,670,531 6,521,927 1,014, ,949 25,808 9,698,996 Frederick Douglas 3240 Stanton Rd SE 8 53,966 53,966 Ft Stanton Park N/A 8 30,774 30,774 Garfield 2435 Alabama Avenue, S.E , , , , ,743 10,507 2,323,172 Green 1500 Mississippi Avenue, S.E. 8 2,606,898 1,555, , ,743 13, ,758 5,644,088 Harris, PR 4600 Livingston Road, S.E. 8 3,642,274 4,304 12, ,659,434 Hart 601 Mississippi Avenue, S.E. 8 7,222,620 1,398,516 3,034,185 12,064,620 2,425, ,403 26,512,261 5

216 Q30 Attachment -- Capital School Expenditures FY2008 through FY2013 Excludes Intra-District Expenditures Unaudited Name of School School Address Ward FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Total Hendley 425 Chesapeake Street, S.E. 8 2,024, , , ,645 37,977 14,969,566 18,512,205 Johnson MS 1400 Bruce Place, S.E. 8 2,238, ,529 4,832,240 1,450,237 3,028,793 3,264,762 15,055,849 Ketchum th Street, S.E. 8 1,162, , , ,113 9,309,114 3,169,420 14,994,910 King, M. L th Street, S.E. 8 1,420, ,757 3,384, ,102 1,275,501 1,681,184 8,530,820 Kramer 1700 Q Street, S.E. 8 2,176, , , , ,338 55,391 4,444,756 Leckie 4200 Martin Luther King Avenue, S.E. 8 2,467, , , ,787 5,771,438 2,835,477 11,913,497 Malcolm X 1351 Alabama Avenue, S.E , , , ,763 36, ,060 1,959,372 McGogney 3400 Wheeler Road, S.E. 8 66,691 6,147 72,838 Moten 1565 Morris Road, S.E. 8 1,321, ,367 8, ,757 20,909,163 4,856,254 28,104,088 Orr 2200 Minnesota Avenue, S.E ,290 98, , , ,989 54,458 1,437,550 Patterson, W. B South Capitol Street, S.W. 8 1,134, , ,498 93,215 29,652 2,000 2,162,809 Savoy 2400 Shannon Place, S.E. 8 6,147,863 22,431,018 3,100, ,276 14,860 1,500 31,918,301 Simon 401 Mississippi Avenue, S.E. 8 2,691, , , ,984 6,562,229 5,187,475 15,421,597 Stanton 2701 Naylor Road, S.E. 8 2,947, , ,578 34, ,452 2,690,563 7,787,186 Terrell, M. C Wheeler Road, S.E , , , , ,076 2,159 1,971,336 Turner 3264 Stanton Road, S.E , ,805 10,104 2,204,486 21,284,825 3,400,558 27,576,611 Wilkinson 2330 Pomeroy Road, S.E. 8 7,750,680 1,414, ,626 76,094 48,399 9,426,446 8 Total 64,349,365 41,602,332 30,581,643 46,488,910 97,306,224 72,170, ,498,575 Various DCPS Project N/A 8,385,682 8,385,682 Program Mgmt N/A N/A 7,946,603 12,552,388 9,972,940 30,471,930 Various & Program Mgmt N/A N/A 1,491,086 (489,448) 596,602 16,444,320 4,176,058 11,347,093 33,565,711 N/A Total 17,823,371 12,062,940 10,569,542 16,444,320 4,176,058 11,347,093 72,423,324 Grand Total 461,596, ,279, ,613, ,327, ,371, ,809,527 1,977,999,626 6

217 Department of General Services Capital Expenditures by School, then Ward Excludes Intra-District Expenditures Unaudited Name of School FY 2013 Adams 2,167, Addison Aiton 144, Amidon 1,064, Anacostia 7,078, Backus Ballou 21,491, Bancroft 135, Banneker 587, Banneker Park Barnard 731, Beers 13,511, Bell - Multicultural 622, Bell Lincoln Benning Benning Park Benning Terrace Birney Bowen Brent 27, Brightwood 386, Brookland Brookland ES 629, Brookland MS 2,410, Brown, Ronald H. 2, Browne 870, Bruce-Monroe 745, Bunker Hill Burdick Burroughs 2,547, Burrville 1, Cardozo 86,693, Choice Academy Clark Cleveland Cook, JF Cooke, H.D. Coolidge 7, Davis DCPS Project

218 Deal 211, Douglass Draper Drew 328, Duke Ellington Dunbar 67,528, Eastern 299, Eaton 4, Eliot 19, Ellington 287, Emery 602, Evans Ferebee - Hope Fletcher-Johnson (H.D. Woodson Students on site) Fort Stanton Park Francis Francis - Stevens Education Campus 421, Frederick Douglas Ft Stanton Park Gage Eckington Garfield 10, Garnett-Patterson Garrison 229, Gibbs (DCPS S.E. Students - Phillips Academy) Green 845, Hamilton Hardy 13, Harris, C.W. 20, Harris, PR Harrison Hart 366, Hearst 8,144, Hendley 14,969, Hine Houston 79, Hyde 267, Janney Janney (Phased Modernization/Sma 1,229, Jefferson 264, Jessie (Reno) 684, Johnson MS 3,264, Kelly Miller 186, Kenilworth Ketchum 3,169, Key 21, Kimball 59, King, M. L. 1,681,183.70

219 Kramer 55, Lafayette 164, Langdon 978, Langley Education Campus 461, LaSalle 2,381, LaSalle Park Leckie 2,835, Lee, Mamie D. - Special Education 10, Lewis 31, Lincoln Logan 130, Ludlow-Taylor 11,295, MacFarland 9, Malcolm X 207, Mann 7,684, Marshall, Thurgood 2, Maury 1,230, McGogney Mckinley MS 11,654, McKinley Technology 72, Merritt Meyer Miller, K Miner Montgemery Moore, Luke Academy 161, Moten 4,856, Murch 111, Nalle 2,091, Noyes Orr 54, Oyster 8, Oyster Adams Park View 2, Patterson, W. B. 2, Payne 178, Peabody 6,877, Phelps 148, Plummer 242, Powell 6,520, Program Mgmt Prospect (Goding) Special Educatio 590, Rabaut Randle-Highland Raymond 12, Reed, Marie 616, Ridge Park

220 Riggs La Salle Park River Terrace Roosevelt 3,015, Ross 872, Rudolph Savoy 1, School Without Walls Seaton Shadd (Formerly Sousa Swing/ Now for Special Education) Shaed 12, Sharp Health 21, Shaw Shaw Garnett Patterson Shepherd 10,367, Simon 5,187, Slowe Smothers Sousa 2, Spingarn 9, Stanton 2,690, Stevens Stoddert Stuart-Hobson 9,489, Taft Takoma 524, Terrell, M. C. 2, Thomas ES 1,820, Thomson Truesdell 558, Tubman 306, Turner 3,400, Tyler 24, Van Ness Various & Program Mgmt 11,347, Walker-Jones Washington Metropolitan HS Washington, MM 2, Watkins 2, Webb West 404, Wheatley 18, Whittier 64, Wilkinson Wilson 185, Wilson Pool Wilson, J.O. 2, Winston EC (K-8) 320,501.00

221 Woodson, HD 400, Young

222 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES Q30 Attachment Completed Schools and FY08 FY13 School Expenditures Q. 30. How many schools were included in the school modernization plan? Please see Q30 Attachment FY2013 thru FY2018 CIP Please see Q28 Attachment FY2014 thru FY2019 CIP What was the total budget for this plan, by school? Please see Q30 Attachment FY2013 thru FY2018 CIP Please see Q28 Attachment FY2014 thru FY2019 CIP How many schools have been completed? Listed below are modernization and phase 1 modernization projects that were completed under OPEFM and DGS from 2008 until 2013; Modernizations Phased 1 projects Which schools have been completed? Modernization Projects 1. Addison ES 2. Alice Deal MS 3. Brightwood ES 4. Burrough s EC Cafeteria Addition 5. Cardozo HS 6. Eastern HS 7. HD Cooke ES 8. HD Woodson HS 9. Janney ES 10. John P. Sousa 11. Scott Montgomery 12. Phelps SHS 13. Rose Hardy MS 14. Savoy MS 15. School w/out Walls HS 16. Stoddert ES th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

223 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES 17. Takoma ES 18. Walker Jones ES 19. Wheatley EC 20. Whittier EC Cafeteria Addition 21. Wilson HS 22. Turner ES 23. Moten ES Phase 1 Modernizations 1. Amidon-Bowen ES 2. Beers ES 3. Brent ES 4. Bunker Hill ES 5. Bruce Monroe at Park View ES 6. Burroughs ES 7. Burrville ES 8. Capitol Hill Logan ES 9. Drew ES 10. Ferbee Hope ES 11. Hart MS 12. Hendley ES 13. Johnson JHS 14. Ketcham ES 15. King, M.L. ES 16. La Backus EC 17. Langley ES 18. Leckie ES 19. Ludlow Taylor ES 20. Maury ES 21. Nalle ES 22. Neval Thomas ES 23. Peabody ES 24. Ross ES 25. Seaton ES 26. Simon ES 27. Truesdell ES 28. Tubman ES 29. Tyler ES 30. Whittier EC 31. J.O. Wilson ES th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

224 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES Which schools remain in the modernization pipeline and is there an estimate for the modernization of these schools? Please see Q28 Attachment FY2014 thru FY2019 CIP What is the total spend associated with the schools that have been completed? Please see Q30 Attachment Capital School Expenditures FY 2008 thru FY th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

225 Owner Agency Project No Project Title Impl Agency AM0 - DEPARTMENT OF REAL ESTATE SERVICES Fund Detail FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY yr Total BC101C FACILITY CONDITION ASSESSMENT AM ,667, ,000, , , ,474, BC101C Total 2,667, ,000, , , ,474, DHV01C HVAC REFURBISHMENT AT DISTRICT BUILDINGS AM , , DHV01C Total 850, , HQ102C DPR AND DYRS HDQS AM ,000, ,000, ,000, HQ102C Total 8,000, ,000, ,000, PL103C HAZARDOUS MATERIAL ABATEMENT POOL AM , , , , , ,000, PL103C Total 600, , , , , ,000, PL104C ADA COMPLIANCE POOL AM , , , ,260, ,260, ,540, PL104C Total 760, , , ,260, ,260, ,540, PL901C ENERGY RETROFITTING OF DISTRICT BUILDING AM ,900, ,500, ,500, ,000, ,900, PL901C Total 8,900, ,500, ,500, ,000, ,900, PL902C CRITICAL SYSTEM REPLACEMENT AM ,665, ,167, ,220, ,393, ,197, ,643, PL902C Total Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jun 7, :09:06 PM 3,665, ,167, ,220, ,393, ,197, ,643, PR101C ONE JUDICIARY SQUARE ROOF AM ,000, ,800, ,800, PR101C Total ,000, ,800, ,800, AM0 - DEPARTMENT OF REAL ESTATE SERVICES Total BA0 - OFFICE OF THE SECRETARY 25,443, ,897, ,250, ,560, ,057, ,209, AB102C ARCHIVES PLANNING AM , , AB102C Total BA0 - OFFICE OF THE SECRETARY Total FA0 - METROPOLITAN POLICE DEPARTMENT 500, , , , PDR01C 6TH DISTRICT RELOCATION AM ,000, ,000, ,000, PDR01C Total 10,000, ,000, ,000, PL110C MPD SCHEDULED CAPITAL IMPROVEMENTS AM ,500, ,500, ,000, ,500, ,100, ,000, ,600, PL110C Total 2,500, ,500, ,000, ,500, ,100, ,000, ,600, FA0 - METROPOLITAN POLICE DEPARTMENT Total FB0 - FIRE AND EMERGENCY MEDICAL SERVICES 12,500, ,500, ,000, ,500, ,100, ,000, ,600, LC437C ENGINE 22 FIREHOUSE REPLACEMENT AM ,000, ,000, ,000, LC437C Total ,000, ,000, ,000, LC537C ENGINE COMPANY 23 RENOVATION AM , ,000, ,368, LC537C Total 368, ,000, ,368, LD839C EVOC COURSE AM , , LD839C Total 250, , LE537C ENGINE 14 MAJOR RENOVATION AM ,800, ,800, LE537C Total 1,800, ,800, LE737C ENGINE 27 MAJOR RENOVATION AM ,500, ,500, LE737C Total 1,500, ,500, LF239C FEMS SCHEDULED CAPITAL IMPROVEMENTS AM ,250, ,500, ,500, ,250, ,500, ,500, , ,433, LF239C Total 2,250, ,500, ,500, ,500, ,500, , ,683, LG537C TRAINING ACADEMY SITE IMPROVEMENTS AM , ,100, ,100, ,240, ,940, LG537C Total 500, ,100, ,100, ,240, ,940, FB0 - FIRE AND EMERGENCY MEDICAL SERVICES Total FL0 - DEPARTMENT OF CORRECTIONS 6,668, ,600, ,600, ,740, ,500, , ,541, CEV01C DOC ELEVATOR REFURBISHMENT AM ,600, ,600, CEV01C Total ,600, ,600, CGN01C GENERAL RENOVATIONS AT DOC FACILITIES AM ,000, ,000, CGN01C Total ,000, ,000,

226 FL0 - DEPARTMENT OF CORRECTIONS Owner Agency Project No Project Title Impl Agency AM0 - DEPARTMENT OF REAL ESTATE SERVICES Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jun 7, :09:06 PM Fund Detail FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY yr Total CR007C INMATE PROCESSING CENTER AM ,650, ,650, CR007C Total 3,650, ,650, CR104C HVAC REPLACEMENT - DOC AM , ,600, ,300, CR104C Total 700, ,600, ,300, CRF01C ROOF REFURBISHMENT AT DOC FACILTIES AM ,500, ,500, CRF01C Total ,500, ,500, FL0 - DEPARTMENT OF CORRECTIONS Total GA0 - DISTRICT OF COLUMBIA PUBLIC SCHOOLS 4,350, ,700, ,000, ,050, BRK37C BROOKLAND MS MODERNIZATION AM ,466, ,266, ,732, BRK37C Total 34,466, ,266, ,732, CHA37C CHALLENGER CENTER FOR SPACE ED AM ,000, ,000, CHA37C Total GI010C SPECIAL EDUCATION CLASSROOMS AM0 1,000, ,000, ,850, ,182, ,702, ,861, ,627, ,262, ,485, ,781, ,781, GI010C Total 3,850, ,182, ,702, ,861, ,627, ,044, ,266, GI552C ROSE/RENO SCHOOL SMALL CAP PROJECT AM ,245, ,245, GI552C Total GM101C ROOF REPAIRS - DCPS AM0 8,245, ,245, , , , ,889, , , , ,889, GM101C Total GM102C BOILER REPAIRS - DCPS AM0 963, , , , , , ,778, , ,215, ,814, ,799, ,814, ,814, GM102C Total GM120C GENERAL MISCELLANEOUS REPAIRS - DCPS AM0 770, ,215, ,814, ,814, ,613, ,388, ,551, ,322, ,261, ,176, ,176, GM120C Total GM121C MAJOR REPAIRS/MAINTENANCE - DCPS AM0 2,388, ,551, ,322, ,176, ,437, ,486, ,332, ,851, ,669, ,597, ,597, GM121C Total 1,486, ,332, ,851, ,597, ,266, GM303C ADA COMPLIANCE - DCPS AM ,175, ,217, ,181, ,181, , ,695, GM303C Total 1,175, ,217, ,181, ,181, , ,695, GM304C ELECTRICAL UPGRADES - DCPS AM ,325, , ,662, , , ,702, GM304C Total 2,325, , ,662, , , ,702, GM308C PROJECT MANAGEMENT/PROF. FEES - DCPS AM , , , ,155, , , ,988, GM308C Total 357, , , ,155, , , ,988, GM311C HIGH SCHOOL LABOR - PROGRAM MANAGEMENT AM ,267, ,592, ,429, ,248, ,962, ,438, ,936, GM311C Total 7,267, ,592, ,429, ,248, ,962, ,438, ,936, GM312C ES/MS MODERNIZATION CAPITAL LABOR - PROG AM ,896, ,784, ,569, ,450, ,428, ,145, ,272, GM312C Total 3,896, ,784, ,569, ,450, ,428, ,145, ,272, GM313C STABILIZATION CAPITAL LABOR - PROGRAM MG AM , , , , , ,065, GM313C Total 535, , , , , ,065, GM314C SELECTIVE ADDITIONS/NEW CONSTRUCTION LAB AM ,143, , ,282, ,717, GM314C Total 1,143, , ,282, ,717, JOH37C JOHNSON MS RENOVATION/MODERNIZATION AM ,140, ,742, ,882, JOH37C Total 19,140, ,742, ,882, LL337C LANGLEY ES MODERNIZATION/RENOVATION AM ,879, ,879, LL337C Total ,879, ,879,

227 Owner Agency Project No Project Title Impl Agency AM0 - DEPARTMENT OF REAL ESTATE SERVICES Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jun 7, :09:06 PM Fund Detail FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY yr Total MH137C DUNBAR SHS MODERNIZATION AM ,428, ,611, ,039, MH137C Total 57,428, ,611, ,039, MO337C MOTEN ES MODERNIZATION/RENOVATION AM ,500, ,500, MO337C Total ,500, ,500, MR337C MAURY ES MODERNIZATION/RENOVATION AM ,466, ,820, ,286, MR337C Total ,466, ,820, ,286, NA637C BALLOU SHS AM ,962, ,353, ,409, ,724, NA637C Total 52,962, ,353, ,409, ,724, NG337C HART MS MODERNIZATION AM ,340, ,340, NG337C Total NJ237C MACFARLAND MS AM ,340, ,340, ,879, ,879, , , NJ237C Total ,097, ,097, NJ837C MCKINLEY TECHNOLOGY HIGH SCHOOL AM ,186, ,186, NJ837C Total NP537C THOMAS ELEMENTARY AM0 11,186, ,186, ,836, ,466, ,302, , , NP537C Total ,836, ,631, ,467, NR939C ROOSEVELT HIGH SCHOOL/CULINARY AM ,063, ,888, ,510, ,461, NR939C Total 6,063, ,888, ,510, ,461, NX337C CARDOZO HS AM ,003, ,003, NX337C Total 84,003, ,003, NX837C COOLIDGE HS MODERNIZATION/RENOVATION AM ,555, ,014, ,048, ,617, NX837C Total ,555, ,014, ,048, ,617, PB337C BURRVILLE ES MODERNIZATION/RENOVATION AM ,972, ,972, PB337C Total PE337C DREW ES MODERNIZATION/RENOVATION AM ,972, ,972, ,873, ,961, ,834, , , PE337C Total ,873, ,097, ,970, PK337C MARTIN LUTHER KING ES MODERNIZATION AM ,871, ,871, PK337C Total PL337C TRUESDELL ES MODERNIZATION/RENOVATION AM ,871, ,871, ,674, ,062, ,584, ,320, , , PL337C Total ,674, ,062, ,713, ,449, PR337C RON BROWN ES MODERNIZATION/RENOVATION AM ,847, ,511, ,358, PR337C Total PT337C TYLER ES MODERNIZATION AM ,847, ,511, ,358, ,348, ,679, ,027, , , PT337C Total ,348, ,809, ,157, PW337C JO WILSON ES MODERNIZATION/RENOVATION AM ,022, ,022, PW337C Total ,022, ,022, SE337C SEATON ES MODERNIZATION/RENOVATION AM ,067, ,067, SE337C Total ,067, ,067, SG106C WINDOW REPLACEMENT - DCPS AM ,500, ,039, ,539, SG106C Total TA137C TUBMAN ES MODERNIZATION AM0 2,500, ,039, ,539, ,354, ,361, ,715,

228 Owner Agency TA137C Project No TUBMAN ES MODERNIZATION Project Title Impl AM0 Agency AM0 - DEPARTMENT OF REAL ESTATE SERVICES TA137C Total TB137C BRENT ES MODERNIZATION AM0 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jun 7, :09:06 PM Fund Detail FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY yr Total , , ,354, ,466, ,820, ,658, ,515, ,173, , , TB137C Total TB237C BURROUGHS ES MODERNIZATION/RENOVATION AM ,658, ,603, ,261, ,643, ,115, ,758, , , TB237C Total TB337C FEREBEE HOPE ES MODERNIZATION/RENOVATION AM ,643, ,234, ,877, ,956, ,650, ,606, , , TB337C Total ,956, ,974, ,930, WT337C WHITTIER EC MODERNIZATION/RENOVATION AM ,157, ,157, WT337C Total YY101C BANNEKER HS MODERNIZATION/RENOVATION AM ,157, ,157, ,157, ,633, ,983, ,773, , , YY101C Total ,157, ,633, ,452, ,242, YY102C SPINGARN HS MODERNIZATION/RENOVATION AM ,973, ,587, ,560, YY102C Total YY103C FRANCIS/STEVENS ES MODERNIZATION/RENOVAT AM ,973, ,587, ,560, ,354, ,253, ,607, , , YY103C Total YY105C PROSPECT ES MODERNIZATION/RENOVATION AM ,354, ,395, ,749, ,947, ,240, ,187, , , YY105C Total YY106C WASHINGTONMETRO MODERNIZATION/RENOVATION AM ,947, ,323, ,270, ,370, ,749, ,119, , , YY106C Total YY107C LOGAN ES MODERNIZATION/RENOVATION AM ,370, ,822, ,192, ,177, ,786, ,963, , , YY107C Total YY108C BROWNE MS MODERNIZATION/RENOVATION AM ,177, ,860, ,037, ,441, ,314, ,755, , , YY108C Total ,441, ,632, ,073, YY120C SHAW MODERNIZATION/RENOVATION AM ,348, ,145, ,493, YY120C Total ,348, ,145, ,493, YY122C NOYES ES MODERNIZATION/RENOVATION AM ,755, ,755, YY122C Total ,755, ,755, YY140C AMIDON ES MODERNIZATION/RENOVATION AM ,876, ,876, YY140C Total ,876, ,876, YY141C BROOKLAND ES MODERNIZATION/RENOVATION AM ,491, ,491, YY141C Total ,491, ,491, YY142C BRUCE PARKVIEW ES MODERNIZATION AM ,208, ,208, YY142C Total ,208, ,208, YY144C HOUSTON ES RENOVATION/MODERNIZATION AM ,576, ,966, ,542, YY144C Total ,576, ,966, ,542, YY145C KETCHAM ES MODERNIZATION/RENOVATION AM ,399, ,399,

229 Owner Agency Project No Project Title Impl Agency AM0 - DEPARTMENT OF REAL ESTATE SERVICES YY145C Total Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jun 7, :09:06 PM Fund Detail FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY yr Total ,399, ,399, YY146C LASALLE ES MODERNIZATION/RENOVATION AM ,871, ,871, YY146C Total ,871, ,871, YY147C LECKIE ES MODERNIZATION/RENOVATION AM ,539, ,539, YY147C Total ,539, ,539, YY149C MC TERRELL ES RENOVATION/MODERNIZATION AM ,221, ,264, ,485, YY149C Total 7,221, ,264, ,485, YY150C NALLE ES MODERNIZATION/RENOVATION AM ,500, ,500, YY150C Total ,500, ,500, YY151C PEABODY ES RENOVATION/MODERNIZATION AM ,044, ,865, ,909, YY151C Total 3,044, ,865, ,909, YY152C POWELL ES RENOVATION/MODERNIZATION AM ,044, ,629, ,673, YY152C Total 4,044, ,629, ,673, YY153C ROSS ES RENOVATION AM ,719, ,719, YY153C Total ,719, ,719, YY156C SIMON ES RENOVATION AM ,646, ,646, YY156C Total ,646, ,646, YY157C STUART HOBSON MS RENOVATION AM ,035, ,590, ,625, YY157C Total 12,035, ,590, ,625, YY159C ELLINGTON MODERNIZATION/RENOVATION AM ,947, ,580, ,792, ,319, YY159C Total YY160C ADAMS ES MODERNIZATION/RENOVATION AM0 3,947, ,580, ,792, ,319, ,851, ,590, ,441, , , YY160C Total YY161C BEERS ES MODERNIZATION/RENOVATION AM ,851, ,680, ,531, ,103, ,714, ,817, , , YY161C Total YY162C HEARST ES MODERNIZATION/RENOVATION AM0 5,103, ,826, ,929, ,114, ,529, ,643, , , YY162C Total YY163C HENDLEY ES MODERNIZATION/RENOVATION AM0 6,114, ,579, ,693, ,718, ,994, ,712, , , YY163C Total YY164C HYDE ES MODERNIZATION/RENOVATION AM0 4,718, ,112, ,830, ,680, ,975, ,655, , , YY164C Total 5,680, ,014, ,694, YY165C JEFFERSON MS MODERNIZATION /RENOVATION AM ,124, ,950, ,074, YY165C Total YY167C LANGDON ES MODERNIZATION/RENOVATION AM ,124, ,950, ,074, ,643, ,322, ,808, ,773, , , YY167C Total YY168C LUDLOW-TAYLOR ES MODERNIZATION/RENOVATIO AM ,643, ,322, ,960, ,925, ,332, ,902, ,234, , , YY168C Total YY169C MANN ES MODERNIZATION/RENOVATION AM0 4,332, ,017, ,349, ,691, ,091, ,782, , ,

230 Owner Agency Project No Project Title Impl Agency AM0 - DEPARTMENT OF REAL ESTATE SERVICES YY169C Total YY170C ORR ES MODERNIZATION/RENOVATION AM0 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jun 7, :09:06 PM Fund Detail FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY yr Total 6,691, ,152, ,843, ,006, ,432, ,438, , , YY170C Total YY171C SHEPHERD ES MODERNIZATION/RENOVATION AM0 5,006, ,539, ,545, ,295, ,306, ,601, , , YY171C Total YY173C WEST ES MODERNIZATION/RENOVATION AM0 5,295, ,449, ,744, ,525, ,152, ,677, , , YY173C Total YY176C AITON ES RENOVATION/MODERNIZATION AM0 4,525, ,253, ,778, ,755, ,432, ,187, , , YY176C Total YY177C BANCROFT ES MODERNIZATION/RENOVATION AM ,755, ,539, ,294, ,295, ,838, ,133, , , YY177C Total YY178C CW HARRIS ES RENOVATION/MODERNIZATION AM ,295, ,972, ,267, ,755, ,080, ,835, , , YY178C Total YY179C DAVIS ES RENOVATION/MODERNIZATION AM ,755, ,179, ,934, ,718, ,901, ,619, , , YY179C Total YY180C EATON ES RENOVATION/MODERNIZATON AM ,718, ,017, ,735, ,177, ,869, ,046, , , YY180C Total YY181C ELIOT-HINE JHS RENOVATION/MODERNIZATION AM ,177, ,925, ,102, ,123, ,364, ,487, , , YY181C Total YY182C GARFIELD ES RENOVATION/MODERNIZATION AM ,123, ,606, ,729, ,947, ,152, ,099, , , YY182C Total YY183C GARRISON ES RENOVATION/MODERNIZATION AM ,947, ,253, ,200, ,947, ,550, ,497, , , YY183C Total YY184C KENILWORTH ES RENOVATION/MODERNIZATION AM ,947, ,658, ,605, ,755, ,361, ,116, , , YY184C Total YY185C KIMBALL ES MODERNIZATION/RENOVATION AM ,755, ,466, ,221, ,488, ,115, ,603, , , YY185C Total ,488, ,234, ,722, YY186C KRAMER MS MODERNIZATION/RENOVATION AM ,205, ,610, ,815, YY186C Total YY187C LAFAYETTE ES MODERNIZATION/RENOVATION AM ,205, ,610, ,815, ,458, ,510, ,929, ,897, , , YY187C Total YY189C MARSHALL EC MODERNIZATION/RENOVATON AM0 4,458, ,510, ,123, ,091, ,835, ,931, ,767,

231 Owner Agency YY189C Project No MARSHALL EC MODERNIZATION/RENOVATON Project Title Impl AM0 Agency AM0 - DEPARTMENT OF REAL ESTATE SERVICES YY189C Total YY190C MURCH ES RENOVATION/MODERNIZATION AM0 Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jun 7, :09:06 PM Fund Detail FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY yr Total , , ,835, ,067, ,902, ,792, ,061, ,198, ,051, , , YY190C Total YY191C PAYNE ES RENOVATION/MODERNIZATION AM ,792, ,061, ,261, ,114, ,081, ,934, ,015, , , YY191C Total YY192C PLUMMER ES RENOVATION/MODERNIZATION AM ,081, ,011, ,092, ,621, ,738, ,359, , , YY192C Total YY193C RAYMOND ES MODERNIZATION/RENOVATION AM ,621, ,850, ,471, ,814, ,115, ,929, , , YY193C Total YY195C SMOTHERS ES MODERNIZATION/RENOVATION AM ,814, ,234, ,048, ,840, ,559, ,399, , , YY195C Total YY196C STANTON ES MODERNIZATION/RENOVATION AM ,840, ,629, ,469, ,584, ,055, ,639, , , YY196C Total YY197C WATKINS ES MODERNIZATION/RENOVATIONS AM ,584, ,213, ,797, ,621, ,901, ,522, , , YY197C Total YY198C WINSTON EC MODERNIZATION/RENOVATION AM ,621, ,017, ,638, ,146, ,020, ,166, , , YY198C Total ,146, ,275, ,421, GA0 - DISTRICT OF COLUMBIA PUBLIC SCHOOLS Total HA0 - DEPARTMENT OF PARKS AND RECREATION 385,361, ,928, ,125, ,967, ,632, ,406, ,774,420, BSM37C BENNING STODDERT MODERNIZATION AM ,750, ,750, BSM37C Total 6,750, ,750, QD738C FORT DUPONT ICE ARENA REPLACEMENT AM , , QD738C Total 750, , QE511C ADA COMPLIANCE AM ,500, ,000, , ,750, ,000, ,850, QE511C Total 1,500, ,000, , ,750, ,000, ,850, QJ801C FRIENDSHIP PARK AM ,500, ,500, QJ801C Total 1,500, ,500, QJ901C PURCHASE BOYS AND GIRLS CLUBS AM ,125, ,125, QJ901C Total 3,125, ,125, QM601C RAYMOND RECREATION CENTER AM ,500, ,500, QM601C Total 2,500, ,500, QM802C COMMUNITY RECREATION CENTERS AM ,000, ,348, , ,446, QM802C Total ,000, ,348, , ,446, QN401C WARD 2 PUBLIC PARK REHABILITATION AM , , QN401C Total 500, , QN702C ATHLETIC FIELD AND PARK IMPROVEMENTS AM ,000, ,000, QN702C Total ,000, ,000, QN750C PARK IMPROVEMENTS AM ,300, ,300,

232 Owner Agency Project No Project Title Impl Agency AM0 - DEPARTMENT OF REAL ESTATE SERVICES QN750C Total Government of the District of Columbia FY Capital Budget Request by Owner Agency, By Project Source: BFA- Capital Budgets Detail Tables Report Date: Jun 7, :09:06 PM Fund Detail FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY yr Total 9,300, ,300, QN751C FRANKLIN SQUARE PARK AM , , QN751C Total 300, , QN752C SOUTHWEST PLAYGROUND IMPROVMENTS AM , , QN752C Total 200, , QN753C DOWNTOWN PLAYGROUND IMPROVEMENTS AM , , QN753C Total 500, , QN754C LANSBURGH PARK IMPROVEMENTS AM , , QN754C Total 400, , QS541C BARRY FARM RECREATION CENTER AM ,685, ,685, QS541C Total RG001C GENERAL IMPROVEMENTS - DPR AM ,685, ,685, ,023, ,585, ,585, ,193, ,585, ,150, ,735, RG001C Total 2,023, ,585, ,585, ,585, ,150, ,928, RG006C SWIMMING POOL REPLACEMENT AM ,000, ,955, ,955, RG006C Total HA0 - DEPARTMENT OF PARKS AND RECREATION Total ,000, ,955, ,955, ,348, ,270, ,185, ,335, ,453, , ,689, Grand Total 1 of 1 464,171, ,895, ,161, ,102, ,743, ,937, ,020,010,

233 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES Q30 Attachment Completed Schools and FY08 FY13 School Expenditures Q. 30. How many schools were included in the school modernization plan? Please see Q30 Attachment FY2013 thru FY2018 CIP Please see Q28 Attachment FY2014 thru FY2019 CIP What was the total budget for this plan, by school? Please see Q30 Attachment FY2013 thru FY2018 CIP Please see Q28 Attachment FY2014 thru FY2019 CIP How many schools have been completed? Listed below are modernization and phase 1 modernization projects that were completed under OPEFM and DGS from 2008 until 2013; Modernizations Phased 1 projects Which schools have been completed? Modernization Projects 1. Addison ES 2. Alice Deal MS 3. Brightwood ES 4. Burrough s EC Cafeteria Addition 5. Cardozo HS 6. Eastern HS 7. HD Cooke ES 8. HD Woodson HS 9. Janney ES 10. John P. Sousa 11. Scott Montgomery 12. Phelps SHS 13. Rose Hardy MS 14. Savoy MS 15. School w/out Walls HS 16. Stoddert ES th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

234 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES 17. Takoma ES 18. Walker Jones ES 19. Wheatley EC 20. Whittier EC Cafeteria Addition 21. Wilson HS 22. Turner ES 23. Moten ES Phase 1 Modernizations 1. Amidon-Bowen ES 2. Beers ES 3. Brent ES 4. Bunker Hill ES 5. Bruce Monroe at Park View ES 6. Burroughs ES 7. Burrville ES 8. Capitol Hill Logan ES 9. Drew ES 10. Ferbee Hope ES 11. Hart MS 12. Hendley ES 13. Johnson JHS 14. Ketcham ES 15. King, M.L. ES 16. La Backus EC 17. Langley ES 18. Leckie ES 19. Ludlow Taylor ES 20. Maury ES 21. Nalle ES 22. Neval Thomas ES 23. Peabody ES 24. Ross ES 25. Seaton ES 26. Simon ES 27. Truesdell ES 28. Tubman ES 29. Tyler ES 30. Whittier EC 31. J.O. Wilson ES th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

235 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES Which schools remain in the modernization pipeline and is there an estimate for the modernization of these schools? Please see Q28 Attachment FY2014 thru FY2019 CIP What is the total spend associated with the schools that have been completed? Please see Q30 Attachment Capital School Expenditures FY 2008 thru FY th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

236 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES Attachment 31 Bonding and Insurance Requirements for a Prime Contractor Contract Number Contractor School DCAM-13-CS-0061C Broughton Construction Company Ludlow- Taylor Type of Service Design-Build Contract Value GMP: $10,498,421.45; Precon Fee - $56,485; Design-Build Fee - $420,000; Design Fee - $543,379 Date Issued Pymt Bond Perf Bond 7/2/13 $10,498, $10,498, Liability Insurance (General/Exces/ Other) $1,000,000 / $10,000,000/ E&O $5,000,000 DCAM-13-CS-0061A Coakley Williams Construction Corporation Beers ES Design-Build GMP - $13,878,914; Precon Fee - $372,800; Design-Build Fee - $720,954; Design Fee - $43,800 7/11/13 $13,878,914 $13,878,914 $1,000,000/ $10,000,000/ E&O $5,000,000 GM-11-M-0606-FM GCS-Sigal, LLC Cardozo Senior High School Design-Build $113,009, /11/2011 $113,009, $113,009, ,000,000/ 25,000,000 DCAM-13-CS-0061D Keystone Plus Construction Corporation Peabody ES Design-Build GMP: $7,162,957; Precon Fee - $125,000; Design-Build Fee - $360,000; Design Fee - $165,000 7/2/13 $7,162,957 $7,162,957 $1,000,000/ $10,000,000/ E&O $5,000,000 DCAM-13-CS-0061B MCN Build, LLC Hendley ES Design-Build GMP: $14,802,474; Precon Fee - $20,000; Design-Build Fee - $816,251; Design Fee - $397,415 7/11/13 $14,802,474 $14,802,474 $1,000,000/ $10,000,000/ E&O $5,000, th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

237 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES DCAM-12-CS A (Mann) Skanska Mann & Hearst Elementary Schools Design-Build GMP - $8,203,069; Precon Fee - $25,000; Design-Build Fee - $657,414; Design Fee - $15,000 9/4/12 $8,203,069 $8,203,069 5,000,000/ 10,000,000/ E&O 5,000,000 DCAM-13-CS-0061E Turner Construction Company Shepherd ES Design-Build GMP: $12,977,416; Precon Fee - $42,000; Design-Build Fee - $682,500; Design Fee - $414,317 7/11/13 $10,999,121 $10,999,121 5,000,000/ 10,000,000 DCAM-13-CS-0146B Winmar, Inc. Stanton ES Annex & Neval Thomas ES Wing Design-Build GMP - $1,143,869; Precon Fee - $2,000; Design-Build Fee - $127,200 7/18/13 $1,143,869 $1,143,869 5,000,000/ 5,000,000/ E&O 5,000,000/ Pollution $2,000,000 GM-11-M-0531-FM Smoot/Gilbane Dunbar Design-Build GMP - $101,750,000 Precon Fee $150,000 Design-Build Fee - $2,506,046 8/27/2011 $6,678, $6,678, ,000,000/ 25,000,000/ E&O 5,000, th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

238 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES Q34 Attachment CBEs on School Projects SCHOOL NAME CBE VENDOR NAME CBE AWARD AMOUNT Cardozo Access Green LLC $ 262,055 6 Cardozo AF Development, LLC $ 97,991 4 Cardozo AF Development, LLC $ 140,710 4 Cardozo ALLSTATE FLOORS OF DC, LLC $ 307,921 4 Cardozo Atlas Manufacturing $ 2,316,167 8 Cardozo AVSmoot, LLC $ 1,221,770 5 Cardozo Blackwood of DC, LLC $ 5,551,974 3 Cardozo City General, Inc. $ 182,968 5 Cardozo City Security Consultants, Inc. $ 61,302 5 Cardozo Collins Elevator Service, Inc. $ 92,390 5 Cardozo Columbia Woodworking, Inc. $ 175,690 5 Cardozo Crane Rental Company, Inc. $ 323,627 5 Cardozo Curtis Equipment, Inc. $ 476,902 4 Cardozo DH Construction & Electrical Supply $ 291,554 8 Cardozo DH Construction & Electrical Supply $ 1,780,683 8 Cardozo Docsav Industries, Inc. $ 59,009 4 Cardozo Dominion Electric Supply of Washington, LLC $ 352,000 6 Cardozo Dominion Electric Supply of Washington, LLC $ 335,770 6 Cardozo Dynamic Concepts, Inc. $ 455,255 5 Cardozo E&H Contracting LLC $ 99,736 8 Cardozo E&H Contracting LLC $ 246,091 8 Cardozo ECI of Washington LLC $ 93,544 8 Cardozo Flash Glass & Mirror $ 498,636 6 Cardozo GCA Floors, LLC $ 1,202,654 2 Cardozo GCS, Inc. $ 4,509,605 2 Cardozo GCS, Inc. $ 4,000,000 2 Cardozo GCS, Inc. $ 34,198 2 Cardozo GCS-Sigal, LLC (Cardoza Sr. High) JV $ 150,000 2 Cardozo GCS-Sigal, LLC (Cardoza Sr. High) JV $ 3,274,810 2 Cardozo GCS-Sigal, LLC (Cardoza Sr. High) JV $ 4,399,253 2 Cardozo Gelberg $ 1,220 4 CBE VENDOR WARD th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

239 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SCHOOL NAME CBE VENDOR NAME CBE AWARD AMOUNT Cardozo Gelberg $ 59,850 4 Cardozo Hartman-Cox Architects, LLP $ 3,628,206 2 Cardozo HR General Maintenance Corporation $ 1,359,334 8 Cardozo Ideal Electrical Supply Corporation $ 861,300 5 Cardozo JPN Masonry LLC $ 3,578,549 3 Cardozo Justin Company (The) $ 16,500 4 Cardozo L. A. Howard Construction Co., Inc $ 2,071,480 6 Cardozo Magnolia Plumbing, Inc. $ 358,800 5 Cardozo Magnolia Plumbing, Inc. $ 3,744 5 Cardozo Magnolia Plumbing, Inc. $ 9,455,651 5 Cardozo Mahogany Interiors, Inc. $ 144,553 6 Cardozo Maurice Electric Supply LLC $ 528,000 5 Cardozo National Service Contractors, Inc $ 15,500 8 Cardozo Nationwide Electrical Services Inc. $ 419,111 5 Cardozo P & D Drywall Contractor, LLC $ 3,070,000 4 Cardozo Parkinson Construction Co. Inc. $ 1,139,031 4 Cardozo RBK Construction, Inc. $ 361,000 8 Cardozo Standard Office Supply, Inc. $ 43,987 4 Cardozo Standard Office Supply, Inc. $ 117,239 4 Cardozo The Georgetown Design Group, Inc. $ 263,102 2 Cardozo TPM Group, LLC $ 182,550 6 Cardozo Unity Construction of D.C., Inc. $ 1,863,312 5 Cardozo Wiles Mensch Corporation-DC $ 35,121 2 Cardozo Total $ 62,571,405 CBE VENDOR WARD Dunbar AF Development, LLC $ 140,000 4 Dunbar ALLSTATE FLOORS OF DC, LLC $ 395,000 4 Dunbar Atlas Glass Company, Inc. $ 1,236,802 8 Dunbar Blackwood of DC, LLC $ 95,000 3 Dunbar CDDI, LLC $ 124,900 5 Dunbar Concrete Mixes, Inc. $ 1,251,108 5 Dunbar Concrete Mixes, Inc. $ 310,500 5 Dunbar Concrete Mixes, Inc. $ 43,532 5 Dunbar Crane Rental Company, Inc. $ th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

240 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SCHOOL NAME CBE VENDOR NAME CBE AWARD AMOUNT Dunbar Creation Iron, LLC $ 1,016,821 4 Dunbar Creation Iron, LLC $ 582,406 4 Dunbar Curtis Equipment, Inc. $ 823,891 4 Dunbar Danison, Inc. $ 468,382 4 Dunbar Docsav Industries, Inc. $ 352,500 4 Dunbar EagleVision Ventures, LLC $ 370,384 2 Dunbar F & L Construction, Inc. $ 2,284,785 7 Dunbar Fort Myer Construction Corporation $ 1,113,594 5 Dunbar G&C Service & Supply Corp. $ 50,000 6 Dunbar Gelberg $ 239,000 4 CBE VENDOR WARD Dunbar Goldin & Stafford, Inc. $ 6,062,000 4 HRGM Corporation/Atlantic Power Services, LLC Dunbar (WCCA Energy Efficient Lighting System) JV $ 232,970 8 Dunbar HS Solutions, LLC $ 2,958,905 2 Dunbar I & B Associates, Inc. $ 4,086,725 5 Dunbar J. Roberts, Inc. $ 453,009 7 Dunbar James E. Newell Decorators $ 680,600 7 Dunbar Jenks, Inc./ (t/a W.S. Jenks & Son) $ 35,000 5 Dunbar Joseph J. Magnolia, Inc. $ 1,463,930 5 Dunbar Miller & Long DC, Inc. $ 7,033,346 3 Dunbar P & D Drywall Contractor, LLC $ 3,516,485 4 Dunbar Parkinson Construction Co. Inc. $ 6,615,412 4 Perkins Eastman Architect & Engineers, A Joint Dunbar Venture (DCAM-12-AE-0093) $ 1,533,249 3 Dunbar Refrigeration Supply Company, Inc. $ 30,000 1 Dunbar Regional Contracting Services, LLC $ 85,000 5 Dunbar Sentry Security International Inc. $ 34,612 2 Smoot/Gilbane (Dunbar High Renovation), a Joint Dunbar Venture $ 10,816,120 3 Dunbar Spectrum Associates, Inc. $ 10,350 6 Dunbar TPM Group, LLC $ 177,323 6 Dunbar W. L. Gary Company, Inc. $ 5,450,000 4 Dunbar Wings Enterprises, Inc. $ 834,072 5 Dunbar Total $ 63,007, th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

241 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SCHOOL NAME CBE VENDOR NAME CBE AWARD AMOUNT Amidon-Bowen A Digital Solutions, Inc. $ 157,945 2 Amidon-Bowen AAA Services LLC $ 227,028 1 Amidon-Bowen DC General Construction Inc. $ 79,205 5 Amidon-Bowen DC General Construction Inc. $ 60,675 5 Amidon-Bowen DC General Construction Inc. $ 247,984 5 Amidon-Bowen DC General Construction Inc. $ 89,300 5 Amidon-Bowen Diversified Environmental, Inc. (Formerly LLC) $ 72,553 5 Amidon-Bowen Dominion Electric Supply of Washington, LLC $ 358,000 6 Amidon-Bowen Margutti Correa Enterprise LLC $ 69,655 5 Amidon-Bowen Margutti Correa Enterprise LLC $ 98,236 5 Amidon-Bowen Quinn Evans Architects, Inc. $ 108,396 2 Amidon-Bowen RSC Electrical & Mechanical Contractors $ 724,807 7 Amidon-Bowen Touch Media Systems, LLC $ 58,820 4 Amidon-Bowen TPM Group, LLC $ 23,680 6 Amidon-Bowen Union Floor Covering, Inc. $ 127,118 5 Amidon-Bowen Total $ 2,503,402 CBE VENDOR WARD AF Development, LLC $ 18,000 5 ALLSTATE FLOORS OF DC, LLC $ 287,542 4 AVSmoot, LLC $ 165,000 5 Bryant Mitchell, PLLC $ 247,970 4 Continental Construction & Assoc LLC $ 58,000 7 Creation Iron, LLC $ 80,000 4 Dominion Electric Supply of Washington, LLC $ 350,000 6 FIRST CHOICE MASONRY $ 26,000 5 Fresco Cleaning Services, Inc. $ - 5 GCS, Inc. $ 219,933 2 GCS, Inc. $ 5,000 2 GCS, Inc. $ 32,674 2 GIANT-SMIDEKS, INC $ 48,875 2 HRY Design, LLC $ 162,000 2 L. A. Howard Construction Co., Inc $ 23,000 6 Nationwide Building Construction, Inc. (NB Construction) $ 40, th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

242 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SCHOOL NAME CBE VENDOR NAME CBE AWARD AMOUNT Paige Industrial Services Inc. $ 400,000 5 Signature Technology Solutions, LLC $ 299,200 2 TPM Group, LLC $ 25,000 6 Total $ 2,488,194 CBE VENDOR WARD Ketcham B & B Floor Services, LLC $ 394,328 8 Ketcham B & B Floor Services, LLC $ 394,328 8 Ketcham Blackwood of DC, LLC $ 98,437 3 Ketcham Dominion Electric Supply of Washington, LLC $ 36,280 6 Ketcham Dynamic Contracting Inc $ 492,000 6 Ketcham F & L Construction, Inc. $ 9,278 7 Ketcham G&C Service & Supply Corp. $ 184,228 6 Ketcham GIANT-SMIDEKS, INC $ 25,000 2 Ketcham Goel Services, Inc. $ 335,000 7 Ketcham Johnny Dollar, Inc DBA Rhodes Constructions $ 120,000 7 Ketcham Jones & Wood, Inc. $ 325,000 8 Ketcham Mahogany Interiors, Inc. $ 43,690 6 Ketcham MVP Services, LLC $ 21,512 8 Ketcham Nationwide Electrical Services Inc. $ 2,357 5 Ketcham POST Construction $ 162,775 5 Ketcham R & R Janitorial, Painting & Building $ 12,000 2 Ketcham RSC Electrical & Mechanical Contractors $ 1,180,000 7 Ketcham Signature Technology Solutions, LLC $ 399,249 2 Ketcham Total $ 4,235,462 La Backus ALLSTATE FLOORS OF DC, LLC $ 265,000 4 La Backus Atlantic Electric Supply Corp. $ 200,000 5 La Backus Bryant Mitchell, PLLC $ 351,464 4 La Backus Chiaramonte Construction Co. dba CC Co. $ 55,000 8 La Backus Chiaramonte Construction Co. dba CC Co. $ 29,500 8 La Backus Chiaramonte Construction Co. dba CC Co. $ 20,000 8 La Backus Chiaramonte Construction Co. dba CC Co. $ 975,000 8 La Backus JPN Masonry LLC $ 165,000 3 La Backus Justin Company $ 275, th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

243 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SCHOOL NAME CBE VENDOR NAME CBE AWARD AMOUNT La Backus MCN Build LLC $ 242,018 2 La Backus MET Painters, Inc. $ 81,000 8 La Backus P J Construction Services, LLC $ 20,000 5 La Backus TPM Group, LLC $ 25,000 6 La Backus Unity Construction of D.C., Inc. $ 393,100 5 La Backus Total $ 3,097,082 CBE VENDOR WARD Leckie ALLSTATE FLOORS OF DC, LLC $ 412,162 4 Leckie Capitol City Associates $ 25,000 8 Leckie Chase Management Solutions, Inc. $ 25,000 5 Leckie FIRST CHOICE MASONRY $ 52,083 5 Leckie Forney Enterprises, Inc. $ 15,000 5 Leckie Hugee, Corporation $ 1,068,807 5 Leckie MAR Construction $ 396,270 5 Leckie One Market Space Construction, LLC $ 315,599 1 Leckie Signature Technology Solutions, LLC $ 213,213 2 Leckie Total $ 2,523,134 Ludlow-Taylor ES AAA Services LLC $ - 1 Ludlow-Taylor ES AAA Services LLC $ - 1 Ludlow-Taylor ES AAA Services LLC $ 98,059 1 Ludlow-Taylor ES ALLSTATE FLOORS OF DC, LLC $ 16,221 4 Ludlow-Taylor ES ALLSTATE FLOORS OF DC, LLC $ 104,167 4 Ludlow-Taylor ES ALLSTATE FLOORS OF DC, LLC $ - 4 Ludlow-Taylor ES ALLSTATE FLOORS OF DC, LLC $ 22,170 4 Ludlow-Taylor ES ALLSTATE FLOORS OF DC, LLC $ 144,648 4 Ludlow-Taylor ES Broughton Construction Company LLC $ 56,485 2 Ludlow-Taylor ES Broughton Construction Company LLC $ 420,000 2 Ludlow-Taylor ES Broughton Construction Company LLC $ 42,000 2 Ludlow-Taylor ES Broughton Construction Company LLC $ - 2 Ludlow-Taylor ES Broughton Construction Company LLC $ 50,000 2 Ludlow-Taylor ES Broughton Construction Company LLC $ 18,500 2 Ludlow-Taylor ES Broughton Construction Company LLC $ 3,000 2 Ludlow-Taylor ES Broughton Construction Company LLC $ 36, th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

244 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SCHOOL NAME CBE VENDOR NAME CBE AWARD AMOUNT Ludlow-Taylor ES Broughton Construction Company LLC $ - 2 Ludlow-Taylor ES Broughton Construction Company LLC $ - 2 Ludlow-Taylor ES Broughton Construction Company LLC $ 37,795 2 Ludlow-Taylor ES Broughton Construction Company LLC $ - 2 Ludlow-Taylor ES Broughton Construction Company LLC $ - 2 Ludlow-Taylor ES Columbia Woodworking, Inc. $ 183,755 5 Ludlow-Taylor ES Columbia Woodworking, Inc. $ 35,000 5 Ludlow-Taylor ES Columbia Woodworking, Inc. $ 16,000 5 Ludlow-Taylor ES Columbia Woodworking, Inc. $ 18,500 5 Ludlow-Taylor ES Creation Iron, LLC $ - 4 Ludlow-Taylor ES Creation Iron, LLC $ - 4 Ludlow-Taylor ES Creation Iron, LLC $ - 4 Ludlow-Taylor ES Creation Iron, LLC $ - 4 Ludlow-Taylor ES DC General Construction Inc. $ 98,000 5 Ludlow-Taylor ES DC General Construction Inc. $ 22,500 5 Ludlow-Taylor ES DC General Construction Inc. $ - 5 Ludlow-Taylor ES DC General Construction Inc. $ - 5 Ludlow-Taylor ES DC General Construction Inc. $ - 5 Ludlow-Taylor ES Diversified Engineering & Architecture $ - Ludlow-Taylor ES Flash Glass & Mirror $ - 6 Ludlow-Taylor ES Flash Glass & Mirror $ - 6 Ludlow-Taylor ES Hugee Corporation $ 915,000 5 Ludlow-Taylor ES Margutti Correa Enterprise LLC $ - 5 Ludlow-Taylor ES Margutti Correa Enterprise LLC $ 88,184 5 Ludlow-Taylor ES Quinn Evans Architects, Inc. $ 543,379 2 Ludlow-Taylor ES RSC Electrical & Mechanical Contractors $ - 7 Ludlow-Taylor ES Signature Technology Solutions, LLC $ 399,000 2 Ludlow-Taylor ES Standard Business Furniture $ 575,026 4 Ludlow-Taylor ES Touch Media Systems, LLC $ 71,300 4 Ludlow-Taylor ES Vision Security Solutions LLC $ 89,984 5 Ludlow-Taylor ES Total $ 4,104,832 CBE VENDOR WARD Moten ALLSTATE FLOORS OF DC, LLC $ 256,000 4 Moten Blackwood of DC, LLC $ 136, th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

245 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SCHOOL NAME CBE VENDOR NAME CBE AWARD AMOUNT Moten Curtis Equipment, Inc. $ 249,500 4 Moten District Contracting Group, Inc. $ 210,000 2 Moten Diversified Environmental, Inc. (Formerly LLC) $ 631,313 5 Moten EFFICIENCY CONTRACTORS LLC $ 22,924 8 Moten Jenks, Inc./ (t/a W.S. Jenks & Son) $ 19,350 5 Moten Joseph J. Magnolia, Inc. $ 393,500 5 Moten Joseph J. Magnolia, Inc. $ 4,489,673 5 Moten Joseph J. Magnolia, Inc. $ 25,000 5 Moten L. A. Howard Construction Co., Inc $ 633,099 6 Moten Metropolitan Fire Sprinkler, LLC $ 350,000 4 Moten National Service Contractors, Inc $ 625,000 8 Moten National Service Contractors, Inc $ 215,000 8 Moten Nationwide Electrical Services Inc. $ 1,600,000 5 Moten Nationwide Electrical Services Inc. $ 41,800 5 Moten Parkinson Construction Co. Inc. $ 492,327 4 Moten POST Construction $ 849,442 5 Moten Unity/MCW $ 860,000 5 Moten Total $ 12,099,928 CBE VENDOR WARD Ross A. Wash. & Associates Incorporated $ 275,250 7 Ross ALLSTATE FLOORS OF DC, LLC $ 86,090 4 Ross Capital Construction Group, LLC $ 266,170 5 Ross Columbia Woodworking, Inc. $ 33,480 5 Ross Galliher & Huguely Associates, Inc. $ 6,235 4 Ross Gelberg $ 10,995 4 Ross GIANT-SMIDEKS, INC $ 15,963 2 Ross Studio 27 Architecture $ 62,000 2 Ross Total $ 756,183 Simon Anchor Construction Corporation (formerly C & F Construction Company, Inc.) $ 22,750 5 Simon B & B Floor Services, LLC $ 205,000 8 Simon Capitol City Associates $ 25,000 8 Simon Chase Management Solutions, Inc. $ 25, th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

246 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SCHOOL NAME CBE VENDOR NAME CBE AWARD AMOUNT Simon Dominion Electric Supply of Washington, LLC $ 31,400 6 Simon FIRST CHOICE MASONRY $ 497,712 5 Simon Forney Enterprises, Inc. $ 35,855 5 Simon Fort Myer Construction Corporation $ 164,554 5 Simon Mahogany Interiors, Inc. $ 59,898 6 Simon Maurice Electric Supply LLC $ 413,814 5 Simon One Market Space Construction, LLC $ 684,880 1 Simon Signature Technology Solutions, LLC $ 223,757 2 Simon TRULITE Electrical Services, LLC $ 11,000 5 Simon Total $ 2,400,620 CBE VENDOR WARD Stuart-Hobson absolute cleaning service llc $ 29,600 6 Stuart-Hobson ALLSTATE FLOORS OF DC, LLC $ 237,443 4 Stuart-Hobson ALLSTATE FLOORS OF DC, LLC $ 7,397 4 Stuart-Hobson Blackwood of DC, LLC $ 28,842 3 Stuart-Hobson Blueboy Document Imaging $ 2,429 6 Stuart-Hobson Brandes & Cassagnol Engineers, PC $ 149,030 3 Stuart-Hobson Capitol City Associates $ 61,600 8 Stuart-Hobson Capstone Development LLC $ 95,413 2 Stuart-Hobson Columbia Woodworking, Inc. $ 628,609 5 Stuart-Hobson Delon Hampton & Associates, Chartered $ 55,828 2 Stuart-Hobson DMD&C $ 265,632 2 Stuart-Hobson Eagle Construction and Building Supplies $ 143,021 8 Stuart-Hobson Gelberg $ 1,109 4 Stuart-Hobson HS Solutions, LLC $ 625,051 2 Stuart-Hobson Intown Restorations, Inc. $ 201,586 5 Stuart-Hobson Jordan Honeyman Landscape Architecture LLC $ 49,335 1 Stuart-Hobson Joseph J. Magnolia, Inc. $ 38,625 5 Stuart-Hobson JPN Masonry LLC $ 284,891 3 Stuart-Hobson Justin Company $ 1,269,904 4 Stuart-Hobson National Capital Terrazzo, LLC $ 126,330 2 Stuart-Hobson Nationwide Electrical Services Inc. $ 2,005,132 5 Stuart-Hobson Precision Wall Tech, Inc $ 249,477 8 Stuart-Hobson R&R Mechanical $ 5,324, th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

247 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SCHOOL NAME CBE VENDOR NAME CBE AWARD AMOUNT Stuart-Hobson RBK Construction, Inc. $ 68,304 8 Stuart-Hobson Setty and Associates International, PLLC $ 358,805 3 Stuart-Hobson TCT Cost Consultants, LLC $ 14,800 2 Stuart-Hobson TPM Group, LLC $ 1,245 6 Stuart-Hobson Total $ 12,324,391 CBE VENDOR WARD Turner absolute cleaning service llc $ 68,821 6 Turner ALLSTATE FLOORS OF DC, LLC $ 287,002 4 Turner AMT, LLC $ 33,500 6 Turner AVSmoot, LLC $ 118,608 5 Turner B & B Floor Services, LLC $ 469,172 8 Turner Capitol City Associates $ 67,781 8 Turner Eagle Construction Solutions, LLC $ 192,185 4 Turner F & L Construction, Inc. $ 452,841 7 Turner F & L Construction, Inc. $ 18,000 7 Turner F & L Construction, Inc. $ 711,311 7 Turner Flash Glass & Mirror $ 14,663 6 Turner Gelberg $ 65,981 4 Turner HR General Maintenance Corporation $ 1,005,621 8 Turner HS Solutions, LLC $ 680,386 2 Turner Intown Restorations, Inc. $ 201,995 5 Turner Jenks, Inc./ (t/a W.S. Jenks & Son) $ 11,000 5 Turner Justin Company $ 863,795 4 Turner L. A. Howard Construction Co., Inc $ 529,994 6 Turner Magnolia Plumbing, Inc. $ 8,000 5 Turner Mahogany Interiors, Inc. $ 266,406 6 Turner MET Painters, Inc. $ 284,958 8 Turner Nationwide Electrical Services, Inc. $ 2,024,208 5 Turner Parkinson Construction Co. Inc. $ 1,004,423 5 Turner R&R Mechanical $ 4,416,646 5 Turner Refrigeration Supply Company, Inc. $ 48,403 1 Turner Stefron LLC $ 15,000 7 Turner TPM Group, LLC $ 29,341 6 Turner TPM Group, LLC $ 17, th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

248 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES SCHOOL NAME CBE VENDOR NAME CBE AWARD AMOUNT Turner TPM Group, LLC $ 50,000 6 Turner Union Waterproofing, LLC $ 227,052 2 Turner Unity Construction of D.C., Inc. $ 297,150 5 Turner Total $ 14,481,743 CBE VENDOR WARD SCHOOL NAME CBE VENDOR NAME CBE AWARD AMOUNT Janney Intown Restorations, Inc. $463,870 5 Janney Winmar-Dustin (Janney Elementary School) JV $1,607,680 2 Janney TBS Facility Services Group $25,070 8 Janney Stefron LLC $84,613 8 Janney Winmar, Inc. $1,161,026 2 Janney Matadi Construction LLC $35,883 7 Janney Devroux& Purnell Architects $1,280,007 2 Janney Hugee-Ryco (Janney Elementary) JV $4,526,179 5 Janney Molecular Systems $88,372 5 Janney Unity/MCW $969,375 5 Janney Steele Foundations, LLC $273,900 2 Janney Magna Construction and Maintenance Services, Inc. $135,000 7 Janney Standard Office Supply, Inc. $21,234 4 Janney Curtis Equipment, Inc. $170,750 3 Janney M.E.S./Heller Electric (Janney Elem.) JV $2,033,395 5 Janney Total $12,876,354 CBE VENDOR WARD th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

249 Q35 Attachment -- Surplus School Facilities Under DGS Purview (subject to change) NAME ADDRESS Square Feet OCCUPANT 1 Benning st Street, NE 70,900 Building Hope/ Charter school Incubator 2 Birney 2501 MLK. Jr. Avenue, SE 77,798 Building Hope/ Charter school Incubator 3 Bowen 101 M Street, SW 71,900 MPD 4 Bruce 770 Kenyon Street, NW 35,050 Cesar Chavez PCS 5 Bruce - Monroe 3012 Georgia Ave., N.W. Vacant 6 Bundy 429 O Street, NW 26,000 Safe Shores, Office of the Attorney General, Metropolitan Police Department, US Attorney's Office 7 Burdick 1300 Allison Street, NW 55,000 Community Academy PCS 8 Clark th Street, NW 53,800 EL Haynes 9 Crummell 1900 Gallaudet Street, NE 20,172 Vacant 10 Douglass 2600 Douglass Place, SE 137,700 KIPP DC 11 Draper 908 Wahler Place, SE 80,000 Building Hope/ Charter school Incubator 12 Evans 5600 East Capitol Street, NE 112,442 Maya Angelou PCS 13 Ferebee Hope th Street, NW 805,000 DPR Rec on site 14 Gage Eckington rd Street, NW 7th Street Garden 15 Gales 65 Massachusetts Avenue, NW 25,380 Central Union Misson 16 Gibbs th Street, NE 64,800 Vacant 17 Grimke 1923 Vermont Avenue, NW 46,100 FEMS/ DOC 18 Hamilton 1401 Brentwood Parkway, NE 180,700 Vacant 19 Hardy 4470 Q Street, NW 50,160 Lab School 20 Harrison th Street, NW 31,720 Meridian PCS 21 Hayes 5th and K Streets, NE 32,800 Vacant 22 Hine 335 8th Street, SE 131,000 Vacant 23 Jackson 1680 Avon Place, NW Jackson Art Center 24 JF Cook 30 P Street, NE 43,500 Vacant 1 2/25/2014

250 25 Keene 33 Riggs Road, NE 55,924 Community Academy PCS 26 Kenilworth th Street, NE 57,100 DCPNI 27 Langston 45 P Street, NW 30,000 Vacant 28 Madison 10th and G Streets, NE 18,246 DHS 29 McGogney 3400 Wheeler Road, SE 210,748 Eagle Academy 30 Merritt 5002 Hayes Street, SE 94,600 MPD 31 MM Washington 27 O Street, NW 89,700 Vacant 32 Montgomery 421 P Street, NW 73,700 KIPP 33 Old Congress Heights 600 Alabama Avenue, SE 42,528 Old Congress Heights Redev. 34 Old Emery 100 Lincoln Road, NE 36,249 DHS 35 Paul th Street, NW 128,400 Paul PCS 36 Petworth 801 Shephard 41,300 MPD 37 Rabaut 100 Peabody Street, NW 168,000 Capital City PCS 38 Randle th Street, SE 20,900 Vacant 39 Reno 4820 Howard Street, NW 12,882 Vacant 40 Ron Brown 4800 Meade Street, NE 156,000 Vacant 41 Rudolph nd Street, NW 84,400 Vacant 42 Shadd 5601 East Capitol Street, SE 72,100 UDC 43 Shaed 301 Douglas Street, NE 67,200 Vacant 44 Slater 45 P Street, NW 18,549 ARE 45 Slowe 1401 Jackson Street, NE 56,028 Mary McLeod Bethune 46 Stevens st Street, NW 30,620 Vacant 47 Taft 1800 Perry Street, NE 201,144 Hyde, PCS 48 Webb 1375 Mount Olivet Road, NE 103,700 Vacant 49 Winkinson Pomeroy Road, SE 144,900 Vacant

251 Q35 Attachment -- Surplus School Facilities Under DGS Purview (subject to change) 50 Winston 3100 Erie Street, SE Vacant 51 Woodson 4095 Minnesota Avenue, NE 251,000 Friendship-Edison PCS 52 Young th Street, NE 70,400 Vacant 3 2/25/2014

252 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES Q36 and Q37 Attachment Leased Public Charter Schools, Modernized The properties below reflect dispositions during FY13 and FY14 YTD: School Address Charter/ Tenant Rudolph 5200 Washington 2nd Latin PCS Street, NW - Rudolph School Date Square foot Terms 2/19/13 84, years/ 25 year renewal $166, per year escalation 2% Modernize d Yes Est. Cost of Construction $17 Million Webb 1375 Mount Olivet Road, NE Paul th Street, NW - Benning JF Cook st Street, NE 30 P Street, NW KIPP DC 3/13/13 103, years/ 25 year renewal $575,000 per year escalation 2% Edward A Paul Jr High PCS 6/28/13 128, years/ 25 year renewal $503,070 years 1-5, $0 years 6-10, $25,644 years DC Prep 1/27/14 70, years/ 25 year renewal $850,000 per year escalation 2% Mundo Verde 1/14/14 43, years/ 25 year renewal $422, per year escalation 2% Yes Yes Yes Yes $30 Million $16 Million $20 Million $14 Million th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

253 District's Current Master Property List Address Building Name City Code State Code Postal Code Site Code Ward 3001 WISCONSIN AVENUE NW LEASE # 0112 WASHINGTON DC DC 03 2 DC VILLAGE LANE SW OSSE BUS TERMINAL WASHINGTON DC DC ADAMS PLACE NE ADAMS PLACE TERMINAL WASHINGTON DC DC 05 2ND AND L ST NE TRANSPORTATION L ST WASHINGTON DC DC 06 12TH ST AND E ST NE LOVEJOY COMMUNITY GARDEN WASHINGTON DC DC 06 14TH ST & TAYLOR ST NW TWIN OAKS GARDEN WASHINGTON DC DC 04 25TH ST & N ST NW WEST END GARDEN WASHINGTON DC DC VAN BUREN ST NW TAKOMA RECREATION CENTER GARDEN WASHINGTON DC DC 04 39TH ST & NEWARK ST NW NEWARK STREET COMMUNITY GARDEN WASHINGTON DC DC 03 3RD AND V ST NW LEDROIT PARK GARDEN WASHINGTON DC DC 05 45TH ST & WARREN ST NW FRIENDSHIP GARDEN WASHINGTON DC DC NANNIE HELEN BURROUGHS AVENUE NE LEDERER GARDENS WASHINGTON DC DC SHERRIER PL PALICADES COMMUNITY GARDEN WASHINGTON DC DC 03 9TH ST NW & MISSOURI AVE NW EMERY GARDEN WASHINGTON DC DC 04 EAST OF 39TH ST AND SOUTH OF NEWARK ST NW NEWARK COMMUNITY GARDEN WASHINGTON DC DC 03 FRANKLIN ST AND 13TH NE NOYES GARDEN WASHINGTON DC DC 05 GEORGIA & COLUMBIA NW BRUCE MONROE GARDEN WASHINGTON DC DC 01 KALORAMA RD & COLUMBIA RD NW KALORAMA GARDEN WASHINGTON DC DC 01 VIRGINIA AVE PARK 9TH & L ST SE VIRGINIA AVE COMMUNITY GARDEN WASHINGTON DC DC TH STREET NE WASHINGTON DC DC TH PL NE WASHINGTON DC DC W ST NE WASHINGTON DC DC TO 1900 WATER ST SE WASHINGTON DC DC NEW JERSEY AVENUE NW SQUARE 554W WASHINGTON DC DC 05

254 1330 I ST NE WASHINGTON DC DC MONROE STREET NW TIVOLI WASHINGTON DC DC MERIDIAN PLACE NW 1429 MERIDIAN PLACE NW WASHINGTON DC DC COLUMBIA CT NW WASHINGTON DC DC IRVING STREET NW HIGHLAND PARK/MI CASA SHELTER WASHINGTON DC DC TH ST NW TH STREET NW WASHINGTON DC DC UNIVERSITY PL NW 2600 UNIVERSITY PL NW WASHINGTON DC DC UNIVERSITY PL NW 2619 UNIVERSITY PL NW WASHINGTON DC DC MARTIN LUTHER KING JUNIOR AVENUE SE WARDS 7 & 8 HOUSING WASHINGTON DC DC BLOCK OF 22ND STREET SE (IRVING & 22ND SE) WASHINGTON DC DC TH ST NW DC USA PARKING GARAGE WASHINGTON DC DC TH STREET NW CIVIC PLAZA WASHINGTON DC DC TH STREET SW 9TH STREET AIR RIGHTS WASHINGTON DC DC L ST NW & 475 K ST NW CITY VISTA WASHINGTON DC DC 06 47TH PL NE (SE CORNER 47 AND NASH) WASHINGTON DC DC D STREET SE - ADDRESS IS RETIRED WARDS 7 & 8 HOUSING WASHINGTON DC DC F ST NW VERIZON CENTER WASHINGTON DC DC FREEMANS PL NW 612 FREEMANS PLACE NW WASHINGTON DC DC M ST NW (WEST OF THIS ADDRESS) 612 M ST NW WASHINGTON DC DC GEORGIA AVENUE NW WASHINGTON DC DC 04 6TH ST NW 700 BLOCK OF 6TH ST NW WASHINGTON DC DC 02 6TH STREET NW (SE CORNER BETW. 6TH AND F STS) 6TH STREET NW (500 F ST NW) WASHINGTON DC DC TH ST NE BEHIND 729 6TH ST NE WASHINGTON DC DC D ST SW AEROSPACE CENTER WASHINGTON DC DC FLORIDA AVENUE NW LOT 1102 WASHINGTON DC DC 01 CROFFUT PL SE (INTERSECTION OF B ST AND ANACOSTIA WASHINGTON DC DC 07 CROFFUT PL SE - LOT 1 CROFFUT PL SE - LOT 1 WASHINGTON DC DC 07 CROFFUT PL SE - LOT 2 CROFFUT PL SE - LOT 2 WASHINGTON DC DC 07 CROFFUT PL SE - LOT 3 CROFFUT PL SE - LOT 3 WASHINGTON DC DC 07 CROFFUT PL SE - LOT 4 CROFFUT PL SE - LOT 4 WASHINGTON DC DC 07 FRONTAGE RD SW BTW 10TH & 12TH STS SW FRONTAGE RD SW BTW 10TH & 12TH STS SW WASHINGTON DC DC 06

255 GAULT PLACE NE 1 WASHINGTON DC DC 07 GAULT PLACE NE 2 WASHINGTON DC DC 07 12TH ST SE AT W; M ST SE AT S; VIRGINIA AVE SE AT RESERVATION 128 WASHINGTON DC DC 06 2ND ST SW ON W; R ST ON N;POTOMAC AVE ON S AND E RESERVATION 243 WASHINGTON DC DC 06 HALF ST SW AT W;Q ST AT N; POTOMAC AVE SW AT S AND RESERVATION 245 WASHINGTON DC DC 06 HALF ST SE AT W;P ST AT N; POTOMAC AVE AT S AND E RESERVATION 247 WASHINGTON DC DC BRENTWOOD ROAD NE LEASE # 0111 WASHINGTON DC DC WASHINGTON PLACE NE #112 LEASE # 1401 WASHINGTON DC DC C STREET NW DMV WASHINGTON DC DC PENNSYLVANIA AVENUE SE DMV WASHINGTON DC DC M ST NW LEASE # 0015 / DC DMV - GEORGETOWN PARK WASHINGTON DC DC M STREET SW UNITED WAY BUILDING - DMV WASHINGTON DC DC 06 11TH STREET NW & RHODE ISLAND AVE NW SHAW DOG PARK WASHINGTON DC DC 02 20TH STREET NW & CALVERT STREET NW WALTER PIERCE DOG PARK WASHINGTON DC DC V STREET NW GAGE ECKINGTON DOG PARK WASHINGTON DC DC TH STREET NE LANGDON DOG PARK WASHINGTON DC DC CALVERT STREET NW GUY MASON DOG PARK WASHINGTON DC DC 03 39TH STREET NW AND NEWARK STREET NW NEWARK STREET DOG PARK WASHINGTON DC DC 03 41ST ST NW AND LIVINGSTON ST NW CHEVY CHASE DOG PARK WASHINGTON DC DC ARKANSAS AVENUE NW UPSHUR DOG PARK WASHINGTON DC DC 04 D STREET NE & TENNESSEE AVENUE NE KINGSMAN DOG PARK WASHINGTON DC DC 06 DELAWARE AVE AND I STREET SW LANSBURGH DOG PARK WASHINGTON DC DC STODDERT PLACE SE - FIELD BENNING STODDERT - FIELD WASHINGTON DC DC MICHIGAN AVENUE NE - FIELD TURKEY THICKET - FIELD WASHINGTON DC DC SUMNER RD SE - FIELD BARRY FARM - FIELD WASHINGTON DC DC NEW JERSEY AV NW - FIELD DUNBAR - FIELD WASHINGTON DC DC CHILDRESS STREET NE - FIELD TRINIDAD - FIELD WASHINGTON DC DC VAN BUREN STREET NW - FIELD FORT STEVENS - FIELD WASHINGTON DC DC 1330 V STREET NW - FIELD HARRISON - FIELD WASHINGTON DC DC EMERSON ST NE - FIELD NORTH MICHIGAN - FIELD WASHINGTON DC DC

256 1340 HAMILTON STREET NW - FIELD HAMILTON - FIELD WASHINGTON DC DC TH STREET NE - FIELD DEANWOOD - FIELD WASHINGTON DC DC ST STREET SE - FIELD FORT DAVIS - FIELD WASHINGTON DC DC TH STREET NW - FIELD KENNEDY - FIELD WASHINGTON DC DC TH STREET NW - FIELD VOLTA - FIELD WASHINGTON DC DC GALES STREET NE - FIELD ROSEDALE - FIELD WASHINGTON DC DC PERRY STREET NE - FIELD DWIGHT MOSLEY/TAFT - FIELD WASHINGTON DC DC STANTON TERRACE SE - FIELD DOUGLASS - FIELD WASHINGTON DC DC N STREET SW - FIELD KING GREENLEAF - FIELD WASHINGTON DC DC TH ST NE - FIELD BRENTWOOD RECREATION - FIELD WASHINGTON DC DC 26TH STREET AND O STREET NW - FIELD ROSE PARK - FIELD WASHINGTON DC DC TH STREET NE - FIELD LANGDON - FIELD WASHINGTON DC DC 300 BRYANT STREET NW - FIELD LEWIS ELEMENTARY - FIELD WASHINGTON DC DC VAN BUREN STREET NW - FIELD TAKOMA - FIELD WASHINGTON DC DC G STREET SE - FIELD DC THERAPEUTIC - FIELD WASHINGTON DC DC TH STREET SE - FIELD PAYNE ELEMENTARY - FIELD WASHINGTON DC DC DENVER STREET SE - FIELD HILLCREST - FIELD WASHINGTON DC DC MACOMB ST NW - FIELD MACOMB - FIELD WASHINGTON DC DC 3600 CALVERT STREET NW - FIELD GUY MASON - FIELD WASHINGTON DC DC TH STREET NW - FIELD HEARST ELEMENTARY - FIELD WASHINGTON DC DC CALVERT STREET NW - FIELD STODDERT TERR - FIELD WASHINGTON DC DC TH STREET SE - FIELD WATKINS ELEMENTARY - FIELD WASHINGTON DC DC ARKANSAS AVENUE NW - FIELD UPSHUR - FIELD WASHINGTON DC DC VAN NESS ST NW - FIELD FRIENDSHIP - FIELD WASHINGTON DC DC ND ST NW - FIELD RUDOLPH - FIELD WASHINGTON DC DC SHERRIER PL NW - FIELD PALISADES - FIELD WASHINGTON DC DC ST STREET NW - FIELD CHEVY CHASE - FIELD WASHINGTON DC DC GEORGIA AVENUE NW - FIELD EMERY - FIELD WASHINGTON DC DC MISSISSIPPI AVENUE SE - FIELD HART MIDDLE SCHOOL - FIELD WASHINGTON DC DC 08 6TH ST BETWEEN NEW YORK AND FLORIDA AVES NE BRENTWOOD HAMILTON - FIELD WASHINGTON DC DC TH STREET NW - FIELD SHEPHERD ELEMENTARY - FIELD WASHINGTON DC DC EUCLID STREET NW - FIELD BANNEKER SENIOR HIGH -FIELD WASHINGTON DC DC RIDGE ROAD SE - FIELD RIDGE ROAD - FIELD WASHINGTON DC DC

257 820 SOUTH CAPITOL ST SW - FIELD RANDALL - FIELD WASHINGTON DC DC 915 SPRING ROAD NW - FIELD RAYMOND ELEMENTARY - FIELD WASHINGTON DC DC 04 ADAMS MILL & ONTARIO RDS NW WALTER PIERCE - FIELD WASHINGTON DC DC 01 MLK JR AVENUE AND ELMIRA STREET SW - FIELD FT. GREBLE - FIELD WASHINGTON DC DC ATLANTIC STREET SE ENGINE COMPANY 33 WASHINGTON DC DC TH ST NW ENGINE COMPANY 16 WASHINGTON DC DC HALF STREET SW ENGINE COMPANY 7 WASHINGTON DC DC MONROE STREET NE ENGINE COMPANY 17 WASHINGTON DC DC NEW JERSEY AVENUE NW ENGINE COMPANY 6 WASHINGTON DC DC PARK ROAD NW ENGINE COMPANY 11 WASHINGTON DC DC RHODE ISLAND AVENUE NE ENGINE COMPANY 26 WASHINGTON DC DC FLORIDA AVENUE NE ENGINE COMPANY 10 WASHINGTON DC DC C STREET SE ENGINE COMPANY 8 WASHINGTON DC DC U STREET NW ENGINE COMPANY 9 WASHINGTON DC DC LANIER PLACE NW ENGINE COMPANY 21 WASHINGTON DC DC VERMONT AVENUE NW GRIMKE SCHOOL WASHINGTON DC DC TH STREET SE ENGINE COMPANY 15 WASHINGTON DC DC G ST NW ENGINE COMPANY 23 WASHINGTON DC DC TH STREET NE ENGINE COMPANY 12 WASHINGTON DC DC M ST NW ENGINE COMPANY 1 WASHINGTON DC DC IRVING ST SE ENGINE COMPANY 32 WASHINGTON DC DC SHERMAN AVENUE NW ENGINE COMPANY 4 WASHINGTON DC DC PENNSYLVANIA AVENUE SE ENGINE COMPANY 19 WASHINGTON DC DC V STREET NE DC FIRE & RESCUE WASHINGTON DC DC MCMILLAN DRIVE NW EMERGENCY MGT COM WASHINGTON DC DC MARTIN LUTHER KING JR AVENUE SE ENGINE COMPANY 25 WASHINGTON DC DC DENT PL NW ENGINE COMPANY 5 WASHINGTON DC DC TH STREET NW ENGINE COMPANY 11 WASHINGTON DC DC CONNECTICUT AV NW ENGINE COMPANY 28 WASHINGTON DC DC TH STREET SE ENGINE COMPANY 18 WASHINGTON DC DC MINNESOTA AVENUE NE ENGINE COMPANY 27 WASHINGTON DC DC WISCONSIN AVENUE NW ENGINE COMPANY 20 WASHINGTON DC DC NEW JERSEY AV NW ENGINE COMPANY 3 WASHINGTON DC DC 06

258 450 6TH STREET SW ENGINE COMPANY 13 WASHINGTON DC DC SHEPHERD PARKWAY SW TRAINING ACADEMY WASHINGTON DC DC SHEPHERD PARKWAY SW - TRAINING ACADEMY FIRE TRAINING SCHOOL WASHINGTON DC DC NORTH CAPITOL STREET NE ENGINE COMPANY 14 WASHINGTON DC DC MACARTHUR BLVD NW ENGINE COMPANY 29 WASHINGTON DC DC CONNECTICUT AVENUE NW ENGINE COMPANY 31 WASHINGTON DC DC TH STREET NE ENGINE COMPANY 30 WASHINGTON DC DC F STREET NW ENGINE COMPANY 2 WASHINGTON DC DC GEORGIA AVENUE NW ENGINE COMPANY 24 WASHINGTON DC DC GEORGIA AVENUE NW ENGINE COMPANY 22 WASHINGTON DC DC GALLATIN STREET NW READY RESERVE WASHINGTON DC DC S STREET NW DISPATCH SUPPORT SERVICES AND TRANSPORTATION DISPATCH OFFIC WASHINGTON DC DC OKIE ST NE LEASE # 1001 WASHINGTON DC DC MINNESOTA AVENUE NE LEASE # 0903 WASHINGTON DC DC MINNESOTA AVENUE NE DOES WASHINGTON DC DC 07 7TH & H STREET SW HARBOR GARAGE WASHINGTON DC DC TH ST NW WESTEND LIBRARY WASHINGTON DC DC H STREET NE R.L. CHRISTIAN LIBRARY WASHINGTON DC DC ALABAMA AVENUE SE LEASE # 0812 WASHINGTON DC DC TH STREET NW LIBRARY WASHINGTON DC DC ALABAMA AVENUE SE PARKLAND TURNER LIBRARY (FRANCIS GREGORY) WASHINGTON DC DC GOOD HOPE ROAD SE ANACOSTIA BRANCH WASHINGTON DC DC HAMLIN ST NE WOODRIDGE LIBRARY WASHINGTON DC DC TH PLACE SE LIBRARY WASHINGTON DC DC TH STREET NW MT. PLEASANT LIBRARY WASHINGTON DC DC MOUNT PLEASANT STREET NW LIBRARY WASHINGTON DC DC TH ST NE NORTHEAST LIBRARY WASHINGTON DC DC CONNECTICUT AVENUE NW CLEVELAND PARK LIBRARY WASHINGTON DC DC ALABAMA AVENUE SE FORT DAVIS LIBRARY (PART OF RESERVATION 518) WASHINGTON DC DC BENNING ROAD NE BENNING BRANCH WASHINGTON DC DC 07

259 403 7TH STREET SE SOUTHEAST BRANCH LIBRARY WASHINGTON DC DC SOUTH CAPITOL STREET SW WASH HIGHLAND LIBRARY WASHINGTON DC DC CEDAR STREET NW TAKOMA PARK LIBRARY WASHINGTON DC DC KANSAS AVENUE NW LIBRARY WASHINGTON DC DC NANNIE HELEN BURROUGHS AVENUE NE VACANT PROPERTY WASHINGTON DC DC WISCONSIN AVENUE NW TENLEY WASHINGTON DC DC V STREET NW PALISADES LIBRARY WASHINGTON DC DC CENTRAL AV SE CAPITAL VIEW LIBRARY WASHINGTON DC DC SOUTH DAKOTA AVENUE NE LAMONT RIGGS LIBRARY WASHINGTON DC DC CONNECTICUT AV NW CHEVY CHASE WASHINGTON DC DC GEORGIA AVENUE NW SHEPHERD PARK LIBRARY WASHINGTON DC DC WESLEY PLACE SW SOUTHWEST BRANCH - LIBRARY WASHINGTON DC DC G ST NW M.L. KING JR. LIBRARY WASHINGTON DC DC M STREET NW SUMNER MUSEUM WASHINGTON DC DC HALF ST SW 1001 HALF ST SW WASHINGTON DC DC TH STREET SW E LEASE # 0705 EAST WASHINGTON DC DC TH STREET SW W LEASE # 0705 WEST WASHINGTON DC DC TH STREET NW LEASE # 9018 WASHINGTON DC DC ST STREET NE LEASE # 0904 WASHINGTON DC DC TAYLOR STREET NW LEASE # 0302 WASHINGTON DC DC U STREET NW LEASE # 0201 WASHINGTON DC DC ALLISON STREET NW BURDICK WASHINGTON DC DC NAYLOR COURT NW OFFICE OF PUBLIC RECORDS WASHINGTON DC DC H STREET NW LEASE # 9809 WASHINGTON DC DC G STREET SE WASHINGTON DC DC G STREET SE DDOT - ADMIN TRAILER WASHINGTON DC DC G STREET SE DPW STREET CLEANING BUILDING WASHINGTON DC DC G STREET SE SIGN FABRICATION SHOP WASHINGTON DC DC G STREET SE TRAFFIC SERVICES SIGNAL BUILDING WASHINGTON DC DC G STREET SE ADMINISTRATION BUILDING WASHINGTON DC DC G STREET SE DPW TSA SIGN SHOP WASHINGTON DC DC PENNSYLVANIA AVE NW JOHN A. WILSON BUILDING WASHINGTON DC DC I STREET NW LEASE # 0512 / OFFICE OF POLICE COMPLAINTS WASHINGTON DC DC 02 15TH & GIRARD STS NW COLUMBIA HEIGHTS WASHINGTON DC DC

260 1620 V STREET NW THIRD DISTRICT HQ WASHINGTON DC DC TH STREET NE O & P BUILDINGS WASHINGTON DC DC MARTIN LUTHER KING JR AVENUE SE LEASE # 0801 WASHINGTON DC DC WEST VIRGINIA AVENUE, NE DPW VEHICLE MAINTENANCE FACILITY 2 WASHINGTON DC DC KENDALL STREET NE YOUTH SERVICES ADMIN WASHINGTON DC DC MASSACHUSETTS AVENUE SE DCGH CORE 2 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH BUILDING NO. 7 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH BUILDING NO. 8 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH BUILDING NO. 9 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH BUILDING NO 12 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH BUILDING NO. 13 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCHG BUILDING NO 13E WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH BUILDING NO 13W WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH BUILDING NO. 14 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH BUILDING NO 15 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH BUILDING NO 17 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH BUILDING NO 27 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH BUILDING NO 29 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH BUILDING NO 29E WASHINGTON DC DC MASSACHUSETTS AV SE BLDG 29W DCGH BUILDING NO 29W WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH CORE 1 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH CORE 2 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH CORE 3 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH CORE 4 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH CORE 5 WASHINGTON DC DC MASSACHUSETTS AVENUE, SE DCGH CORE 6 WASHINGTON DC DC MASSACHUSETTS AVENUE SE DC DCRA - ABATEMENET - CORE BLDG WASHINGTON DC DC MASSACHUSETTS AVENUE SE DC GENERAL - ADMIN BLDG #6 WASHINGTON DC DC MASSACHUSETTS AVENUE SE 1900 MASSACHUSETTS AV SE-BLDG #6 DRES/FD DCG/WARE WASHINGTON DC DC MASSACHUSETTS AVENUE SE DC DCRA - ABATEMENET WORK GROUP - CORE BLDG WASHINGTON DC DC MASSACHUSETTS AVENUE SE DC DOC - PATIENT HOLDING CELLS - CORE BLDG WASHINGTON DC DC 06

261 1900 MASSACHUSETTS AVENUE SE DC DOC - VIDEO VISITATION CENTER - CORE BLDG WASHINGTON DC DC MASSACHUSETTS AVENUE SE DC DOH - PHARMACY, UNITY HEALTHCARE - CORE BLDG WASHINGTON DC DC MASSACHUSETTS AVENUE SE MPD STORAGE WAREHOUSE SITE BLDG #6 WASHINGTON DC DC MASSACHUSETTS AVENUE SE OCTO STORAGE WAREHOUSE SITE BLDG #6 WASHINGTON DC DC D STREET SE DC/DOC DC JAIL WASHINGTON DC DC MASSACHUSETTS AVENUE SE DC/OCME MORGUE WASHINGTON DC DC I STREET SE OFFICE WASHINGTON DC DC TH STREET NW FRANKLIN D. REEVES CENTER WASHINGTON DC DC ADAMS PLACE NE FIELD ACTIVITIES DIVISION (OPM/FD SHOPS) WASHINGTON DC DC MARTIN LUTHER KING JR AVENUE SE LEASE # 0808 WASHINGTON DC DC SOUTH CAPITOL STREET SE DC DMV - TEST SITE WASHINGTON DC DC SOUTH CAPITOL STREET SE DPW NUISANCE & ABATEMENT WASHINGTON DC DC MARTIN LUTHER KING JR AVENUE SE UCC/OUC WASHINGTON DC DC SOUTH CAPITOL STREET SE DPW/ ADMIN. OFFICES WASHINGTON DC DC MCMILLAN DRIVE NW DDOT - ANNEX 8 WASHINGTON DC DC NEW YORK AVENUE NE LEASE # 1101 WASHINGTON DC DC NEW YORK AVENUE NE MPD LEASE # 0508 WASHINGTON DC DC SOUTH CAPITOL STREET SE STREET CAR HOUSING - TEMPORARY TENT WASHINGTON DC DC SOUTH CAPITOL STREET SE STREET CAR OFFICE - DDOT WASHINGTON DC DC TH STREET NW DC CAH WASHINGTON DC DC MCMILLAN DRIVE NW ANNEX 8 WASHINGTON DC DC TH ST NW DEPARTMENT OF PARKS & RECREATION HEADQUARTERS WASHINGTON DC DC 3201 OAK HILL MD OAK HILL - OUTSIDE OF THE DISTRICT LAUREL MD MD 350 MCMILLAN DRIVE NW DDOT - ANNEX 9 WASHINGTON DC DC TH STREET NW ROBESON SCHOOL WASHINGTON DC DC BENNING ROAD NE LEASE # 8710 WASHINGTON DC DC TH STREET SW CHILD AND FAMILY SERVICES WASHINGTON DC DC SOUTH CAPITOL STREET SW LEASE # 0007 WASHINGTON DC DC TH STREET NW OJS BUILDING WASHINGTON DC DC D ST NW RECORDER OF DEEDS WASHINGTON DC DC SOUTH DAKOTA AVENUE NE BACKUS JR HIGH WASHINGTON DC DC 05

262 616 H STREET NW LEASE # 0802 WASHINGTON DC DC H STREET NE YOUTH OFFICES/PROJECT EMPOWERMENT WASHINGTON DC DC TH STREET NW LEASE # 0809 WASHINGTON DC DC TH STREET NW LEASE # 9801 WASHINGTON DC DC TH STREET NW - OIG LEASE # 9801B WASHINGTON DC DC ST STREET NE LEASE # 9807 WASHINGTON DC DC NORTH CAPITOL STREET NE LEASE # 1002 WASHINGTON DC DC NORTH CAPITOL ST NW 899 NORTH CAPITOL ST NW WASHINGTON DC DC 899 NORTH CAPITOL STREET NE LEASE # 1002 WASHINGTON DC DC RHODE ISLAND AVENUE NE LEASE # 0301 WASHINGTON DC DC 05 KENDALL STREET NE AND GALLAUDET STREET NE CRUMMEL WASHINGTON DC DC FRANKLIN STREET NE NOYES PARK WASHINGTON DC PROPERTY FLORIDA AVE NW NEIGHBORHOOD PARK WASHINGTON DC PROPERTY MONROE ST NW 11TH AND MONROE WASHINGTON DC PROPERTY 01 14TH STREET NW AND EUCLID STREET NW JUSTICE PARK WASHINGTON DC PROPERTY LINCOLN ROAD NE HARRY THOMAS WASHINGTON DC PROPERTY 05 18TH STREET NW AND KALORAMA ROAD NW WASHINGTON DC PROPERTY CONNECTICUT AV NW BELMONT PARK WASHINGTON DC DC 02 2ND ST MASSACHUSETTES AVE AND H ST NW MASSACHUSETTS AVE & H ST WASHINGTON DC PROPERTY GEORGIA AVENUE NW BRUCE MONROE PARK WASHINGTON DC DC 01 32ND STREET NW AND CHESAPEAKE STREET NW FORREST HILLS WASHINGTON DC PROPERTY 03 3RD ST NW & ANNA J COOPER CIR NW ANNA J. COOPER CIRCLE WASHINGTON DC PROPERTY 01 42ND ST. AND HUNT PL TO 63RD ST AND SOUTHERN AV WATTS BRANCH WASHINGTON DC PROPERTY 49TH AND 50TH STS BROOKS PL NE KELLY MILLER ATHLETIC FIELD WASHINGTON DC PROPERTY 07 49TH ST AND FORDHAM RD SOUTH OF QUEBEC ST NW SPRING VALLEY PARK WASHINGTON DC PROPERTY WESTMINSTER ST NW WESTMINSTER PLAYGROUND WASHINGTON DC PROPERTY 01 ADAMS MILL RD NW WALTER PIERCE PARK WASHINGTON DC PROPERTY 01 ALASKA AVE BETWEEN HOLLY AND 13TH STS NW MARVIN CAPLAN MEMORIAL PARK WASHINGTON DC PROPERTY 04

263 BRYANT AND ADAMS STS TO LAWRENCE AND 19TH STS NE LOOMIS PARK WASHINGTON DC PROPERTY 05 CHESAPEAKE STREET NW AND BELT ROAD NW FORT RENO WASHINGTON DC PROPERTY 03 GLENBROOK ROAD NW AND ROCKWOOD PARKWAY NW GLENBROOK RD & ROCKWOOD PKWY NW WASHINGTON DC PROPERTY 03 LINNEAN AVE NW AND BROAD BRANCH RD NW LINNEAN PARK WASHINGTON DC PROPERTY 03 MICHIGAN AVE BETWEEN BUNKER HILL RD AND 18TH ST NE MICHIGAN AVE & BUNKER HILL NE WASHINGTON DC PROPERTY 05 PARK RD AND 19TH ST SOUTH OF MONROE ST NW PARK RD AND 19TH ST NW WASHINGTON DC PROPERTY 01 R & 13TH NW GARRISON WASHINGTON DC PROPERTY 02 TEXAS AVE SE AND C STREET SE FORT CHAPLIN PARK WASHINGTON DC PROPERTY 07 WESTERN AVENUE NW AND ELLICOTT STREET NW - DUPLICA GALEN TAIT MEMORIAL PARK WASHINGTON DC PROPERTY 03 WISCONSIN AVE NW AND R STREET NW BOOK HILL PARK WASHINGTON DC PROPERTY TH STREET NW 8TH & T ST PARKING LOT WASHINGTON DC DC 01 1ST ST NW & E ST NW PARKING LOT AM0 - OWNED BY CCNV WASHINGTON DC DC BRYANT STREET NW TRANS GARAGE WASHINGTON DC DC WEST VIRGINIA AV NE DPW FLEET MG2 WASHINGTON DC DC 05 L STREET SE AND 2ND STREET SE TRANSPORTATION BUS LOT WASHINGTON DC DC ND STREET NE 6TH DISTRICT WASHINGTON DC DC M STREET SW 1ST DISTRICT (BOWEN) WASHINGTON DC DC RD STREET NE SOD TATICAL BRANCH WASHINGTON DC DC V STREET NW 3RD DISTRICT HEADQUARTERS WASHINGTON DC DC DC VILLAGE LANE SW EVIDENCE CONTROL FACILITY WASHINGTON DC DC RHODE ISLAND AVENUE NE YOUTH DIVISION WASHINGTON DC DC BLADENSBURG ROAD NE 5TH DISTRICT WASHINGTON DC DC WEST VIRGINIA AVENUE NE FLEET SERVICE WASHINGTON DC DC L ST NW SPECIAL OPERATIONS DIVISION WASHINGTON DC DC ALABAMA AVENUE SE SEVENTH DISTRICT WASHINGTON DC DC PENNSYLVANIA AVENUE SE LEASE # 0803 / 6TH DISTRICT SUB WASHINGTON DC DC IDAHO AVENUE NW SECOND DISTRICT HQ WASHINGTON DC DC ANACOSTIA AVE SW IMPOUND LOT #3 WASHINGTON DC DC

264 401 E STREET SW CONSOLODATED FORENSIC LAB WASHINGTON DC DC 4101 BENNING ROAD NE BOY'S & GIRLS CLUB WASHINGTON DC DC TH STREET SW FIRST DISTRICT POLICE HDQ WASHINGTON DC DC O STREET NW BUNDY REC CTR WASHINGTON DC DC BLUE PLAINS DRIVE SW POLICE TRAINING ACADEMY, K-9 UNIT, IMPOND LOT WASHINGTON DC DC BLUE PLAINS DR SW - ANNEX BLDG ANNEX BUILDING WASHINGTON DC DC BLUE PLAINS DR SW - K-9 K-9 WASHINGTON DC DC BLUE PLAINS DR SW - BOMB SQUAD TRAILERS BOMB SQUAD WASHINGTON DC DC E STREET SE 1ST DISTRICT SUB WASHINGTON DC DC SHEPHERD PARKWAY SW ID IMPOUNDMENT LOT WASHINGTON DC DC NEW YORK AV NW TRAFFIC SAFETY AND SPECIAL ENFORCEMENT BRANCH WASHINGTON DC DC WATER STREET SW HARBOR PATROL WASHINGTON DC DC 06 6 DC VILLAGE LANE SW BLUE PLAIN DR., SW WASHINGTON DC DC GEORGIA AVENUE NW 4TH DISTRICT POLICE HEADQUARTERS WASHINGTON DC DC PARK ROAD NW THIRD DISTRICT SUB STATION WASHINGTON DC DC SHEPHERD STREET NW RIGIONAL OPERATIONS CRIME CENTER WASHINGTON DC DC TAYLOR STREET NW PETWORTH REC CTR (RES ) WASHINGTON DC DC 04 8TH STREET NW AND SHEPHERD STREET NW PETWORTH ELEMENTARY WASHINGTON DC DC 903 FRANKLIN STREET NE INTELLIGENCE UNIT WASHINGTON DC DC JOLIET STREET SW BALD EAGLE POOL WASHINGTON DC DC SHERRIER EDMOND PL NW PALISADES SPRAY PARK WASHINGTON DC DC STODDERT PLACE SE BENNING STODDERT SPRAY PARK WASHINGTON DC DC OHIO DRIVE SW EAST POTOMAC POOL WASHINGTON DC DC N STREET NW DUNBAR AQUATIC CENTER WASHINGTON DC DC MICHIGAN AVENUE NE TURKEY THICKET AQUATIC CENTER WASHINGTON DC DC MICHIGAN AVENUE NE - RECREATION TURKEY THICKET AQUATIC CENTER WASHINGTON DC DC SUMNER RD SE BARRY FARM POOL WASHINGTON DC DC SUMNER RD SE - CHILD POOL BARRY FARM CHILDREN'S POOL WASHINGTON DC DC NEAL STREET NE JOSEPH H. COLE SPRAY PARK WASHINGTON DC DC V STREET NW HARRISON REC CTR SPRAY PARK WASHINGTON DC DC TH STREET NE DEANWOOD AQUATIC CENTER WASHINGTON DC DC 06

265 ST STREET SE FORT DAVIS SPRAY PARK WASHINGTON DC DC TH STREET NW KENNEDY RECREATION CENTER SPRAY PARK WASHINGTON DC DC GIRARD STREET NW GIRARD STREET SPRAY PARK WASHINGTON DC DC 01 14TH STREET NW AND GIRARD STREET NW 14TH AND GIRARD NW WASHINGTON DC PROPERTY 01 14TH STREET NW AND PARK ROAD NW 14TH AND PARK ROAD SPRAY PARK WASHINGTON DC DC TH STREET NW VOLTA PARK POOL WASHINGTON DC DC GALES STREET NE ROSDALE POOL WASHINGTON DC DC LINCOLN ROAD NE HARRY THOMAS POOL WASHINGTON DC DC ANACOSTIA DRIVE SE ANACOSTIA POOL WASHINGTON DC DC ERIE STREET SE FORT STANTON POOL WASHINGTON DC DC FREDRICK DOUGLASS COURT SE DOUGLASS POOL WASHINGTON DC DC CHAMPLAIN STREET NW HAPPY HOLLOW CHILDREN'S POOL WASHINGTON DC DC N STREET NW FRANCIS POOL WASHINGTON DC DC I STREET SW RANDALL POOL WASHINGTON DC DC GEORGIA AVENUE NW BANNEKER POOL WASHINGTON DC DC N ST NW FRANCIS SWIMMING POOL WASHINGTON DC DC 300 VAN BUREN STREET NW TAKOMA AQUATIC CENTER WASHINGTON DC DC G STREET SE THERAPEUTIC AQUATIC CENTER WASHINGTON DC DC FORT LINCOLN DRIVE NE MARSHALL WASHINGTON DC DC FORT LINCOLN DRIVE NE THEODORE HAGANS POOL WASHINGTON DC DC S STREET NW JELLEFF POOL WASHINGTON DC DC MACOMB STREET NW MACOMB RECREATION CENTER SPRAY PARK WASHINGTON DC DC TH STREET SE - POOL FEREBEE-HOPE ELEM WASHINGTON DC DC TH STREET SE WATKINS CHILDREN'S POOL WASHINGTON DC DC ARKANSAS AVENUE NW UPSHUR POOL WASHINGTON DC DC VAN NESS ST NW FRIENDSHIP SPRAY PARK WASHINGTON DC DC FORT DRIVE NW WILSON AQUATIC CENTER WASHINGTON DC DC BROOKS STREET NE KELLY MILLER POOL WASHINGTON DC DC 07 4TH STREET SE AND MISSISSIPPI AVENUE SE OXON RUN POOL WASHINGTON DC DC L STREET SE LINCOLN CAPPER POOL WASHINGTON DC DC 501 RIGGS ROAD NE RIGGS LASALLE SPRAY PARK WASHINGTON DC DC RIGGS ROAD NE - RECREATION RIGGS LASALLE SPRAY PARK WASHINGTON DC DC SOUTHERN AVENUE SE BENNING PARK POOL WASHINGTON DC DC ST STREET NW CHEVY CHASE SPRAY PARK WASHINGTON DC DC 03

266 5500 EADS STREET NE H.D. WOODSON AQUATIC CENTER WASHINGTON DC DC L STREET SE LINCOLN CAPPER CHILDREN'S POOL WASHINGTON DC DC RD STREET NW LAFAYETTE SPRAY PARK WASHINGTON DC DC NORTH CAROLINA AVENUE SE WILLIAM H. RUMSEY AQUATIC CENTER WASHINGTON DC DC OTIS PLACE NW PARKVIEW CHILDRENS POOL WASHINGTON DC DC TAYLOR STREET NW PETWORTH SPRAY PARK WASHINGTON DC DC RIDGE ROAD SE FORT DUPONT POOL WASHINGTON DC DC 972 OHIO DRIVE SW EAST POTOMAC PARK POOL AND BATHHOUSE WASHINGTON DC DC MARTIN LUTHER KING JR. AVE AND ELMIRA ST SW FORT GREBLE SPRAY PARK WASHINGTON DC DC 08 MILLS AVENUE NE AND HAMLIN STREET NE LANGDON PARK POOL AND BATH HOUSE WASHINGTON DC DC 2701 MARTIN LUTHER KING JR AVENUE SE 2701 MARTIN LUTHER KING JR AVENUE SE WASHINGTON DC DC JOLIET STREET SW - RECREATION BALD EAGLE REC CENTER WASHINGTON DC DC N STREET NW NEW YORK AVENUE DAYCARE WASHINGTON DC DC SHERRIER EDMOND PL NW - RECREATION PALISADES REC CTR WASHINGTON DC DC STODDERT PLACE SE - RECREATION BENNING STODDERT REC CTR WASHINGTON DC DC MICHIGAN AVE NE TURKEY THICKET RECREATION CENTER WASHINGTON DC DC SUMNER RD SE - RECREATION BARRY FARM RECREATION CENTER WASHINGTON DC DC NEAL STREET NE - RECREATION JOSEPH H. COLE RECREATION CENTER WASHINGTON DC DC TH STREET NE - RECREATION KENILWORTH-PARKSIDE RECREATION CENTER WASHINGTON DC DC NEW JERSEY AV NW - POOL DUNBAR AQUATIC CENTER WASHINGTON DC DC CHILDRESS STREET NE TRINIDAD REC CTR WASHINGTON DC DC VAN BUREN STREET NW FORT STEVENS RECREATION CENTER WASHINGTON DC DC 1330 V STREET NW HARRISON RECREATION CENTER WASHINGTON DC DC EMERSON ST NE NORTH MICHIGAN PARK RECREATION CENTER WASHINGTON DC DC 1340 HAMILTON STREET NW HAMILTON RECREATION CENTER WASHINGTON DC DC 1349 CEDAR COURT NW TAKOMA PLAY BRANCH WASHINGTON DC DC TH STREET NE DEANWOOD AQUATIC CENTER WASHINGTON DC DC TH STREET NE - RECREATION DEANWOOD RECREATION CENTER WASHINGTON DC DC ST STREET SE FORT DAVIS RECREATION CENTER WASHINGTON DC DC TH STREET NW KENNEDY REC CTR WASHINGTON DC DC L STREET NW RH TERRELL RECREATION CENTER WASHINGTON DC DC TH STREET NW - RECREATION GEORGETOWN REC CTR/VOLTA PARK RECREATION CENTER WASHINGTON DC DC 02

267 1625 P STREET NW STEAD RECREATION CENTER WASHINGTON DC DC 1701 GALES STREET NE ROSEDALE REC CTR WASHINGTON DC DC LINCOLN ROAD NE - RECREATION HARRY THOMAS REC CENTER WASHINGTON DC DC ANACOSTIA DRIVE SE - RECREATION ANACOSTIA REC CTR WASHINGTON DC DC PERRY STREET NE TAFT ANNEX WASHINGTON DC DC RD STREET NW MITCHELL PARK RECREATION CENTER WASHINGTON DC DC 1812 ERIE STREET SE - RECREATION FORT STANTON RECREATION CENTER WASHINGTON DC DC COLUMBIA ROAD NW KALORAMA RECREATION CENTER WASHINGTON DC DC STANTON TERRACE SE DOUGLASS COMMUNITY CENTER WASHINGTON DC DC TUCKERMAN ST NE LAMOND RECREATION CENTER WASHINGTON DC DC 201 N STREET SW KING GREENLEAF RECREATION CENTER WASHINGTON DC DC STANTON TERR SE DOUGLASS COMMUNITY CENTER AND POOL WASHINGTON DC DC 2100 STANTON TERR SE BLDG 1 DOUGLASS COMMUNITY CENTER AND POOL WASHINGTON DC DC STANTON TERR SE BLDG 2 DOUGLASS COMMUNITY CENTER AND POOL WASHINGTON DC DC CHAMPLAIN STREET NW - RECREATION MARIE REED RECREATION CENTER WASHINGTON DC DC MASSACHUSETTS AVENUE NW SHARE COMPUTER CENTER WASHINGTON DC DC TH ST NE BRENTWOOD RECREATION CENTER WASHINGTON DC DC 2412 RAND PL NE ARBORETUM RECREATION CENTER WASHINGTON DC DC 25 I STREET SW - RECREATION RECREATION CENTER WASHINGTON DC DC TH STREET NW LOUGHRAN COMMUNITY CENTER WASHINGTON DC DC GEORGIA AVENUE NW - RECREATION BANNEKER COMMUNITY CENTER WASHINGTON DC DC 01 26TH STREET AND O STREET NW ROSE PARK RECREATION CENTER WASHINGTON DC DC TH STREET NE LANGDON PARK RECREATION CENTER WASHINGTON DC DC 300 INDIANA AVENUE NW MUNICIPAL CENTER (EAB) WASHINGTON DC DC VAN BUREN STREET NW - COMMUNITY TAKOMA COMMUNITY CENTER WASHINGTON DC DC VAN BUREN STREET NW - RECREATION TAKOMA RECREATION CENTER WASHINGTON DC DC FRANKLIN STREET NE EDGEWOOD RECREATION CENTER WASHINGTON DC DC 301 VAN BUREN STREET NW TAKOMA RECREATION CENTER FIELD HOUSE WASHINGTON DC DC 3030 G STREET SE DC THERAPEUTIC / TR CENTER WASHINGTON DC DC 3100 DENVER STREET SE HILLCREST RECREATION CENTER WASHINGTON DC DC FORT LINCOLN DRIVE NE MARSHALL WASHINGTON DC DC TH STREET SE MALCOLM X RECREATION CENTER WASHINGTON DC DC FORT LINCOLN DRIVE NE - RECREATION THEODORE HAGANS CULTURAL CENTER WASHINGTON DC DC S STREET NW - RECREATION JELLEFF RECREATION CENTER WASHINGTON DC DC 02

268 3409 MACOMB ST NW MACOMB RECREATION CENTER WASHINGTON DC DC 3600 CALVERT STREET NW GUY MASON WASHINGTON DC DC 3600 TILDEN STREET NW HEARST RECREATION CENTER WASHINGTON DC DC TH STREET NW RAYMOND RECREATION CENTER WASHINGTON DC DC TH STREET NW - RECREATION HEARST ELEMENTARY WASHINGTON DC DC TH STREET SE - RECREATION FEREBEE-HOPE ELEM WASHINGTON DC DC TH STREET SE - RECREATION WATKINS RECREATION CENTER WASHINGTON DC DC CALVERT STREET NW - RECREATION STODDERT TERR REC CTR WASHINGTON DC DC ARKANSAS AVENUE NW - RECREATION RECREATION CENTER WASHINGTON DC DC Q STREET NW HARDY RECREATION CENTER WASHINGTON DC DC VAN NESS ST NW - RECREATION FRIENDSHIP RECREATION CENTER WASHINGTON DC DC 03 4TH STREET SE AND MISSISSIPPI AVENUE SE - RECREATI OXON RUN RECREATION CENTER WASHINGTON DC DC SOUTHERN AVENUE SE - RECREATION BENNING PARK REC WASHINGTON DC DC ND ST NW RUDOLPH RECREATION CENTER WASHINGTON DC DC SHERRIER PL NW PALISADES COMMUNITY CENTER WASHINGTON DC DC ST STREET NW CHEVY CHASE RECREATION CENTER WASHINGTON DC DC CONNECTICUT AVE NW CHEVY CHASE COMMUNITY CENTER WASHINGTON DC DC 5601 CONNECTICUT AVENUE NW CHEVY CHASE COMMUNITY CENTER/COHA WASHINGTON DC DC GEORGIA AVENUE NW EMERY REC CTR WASHINGTON DC DC RD STREET NW - RECREATION LAFAYETTE REC CENTER/COHA WASHINGTON DC DC ALABAMA AVENUE SE CONGRESS HEIGHTS REC CTR WASHINGTON DC DC BANKS PLACE NE MARVIN GAYE RECREATION CENTER WASHINGTON DC DC NORTH CAROLINA AVE SE WILLIAM RUMSEY, SR. AQUATIC CENTER WASHINGTON DC DC TH STREET NE SHERWOOD RECREATION CENTER WASHINGTON DC DC SAVANNAH STREET SE CONGRESS HEIGHTS RECREATION CENTER WASHINGTON DC DC RD STREET NW TAKOMA COMMUNITY CENTER WASHINGTON DC DC 693 OTIS PLACE NW - RECREATION PARKVIEW REC CTR WASHINGTON DC DC MISSISSIPPI AVENUE SE SOUTHEAST TENNIS & LEARNING CENTER WASHINGTON DC DC RIDGE ROAD SE RIDGE ROAD RECREATION CENTER WASHINGTON DC DC 801 TAYLOR STREET NW - RECREATION PETWORTH RECREATION CENTER WASHINGTON DC DC SOUTH CAPITOL ST SW RANDALL RECREATION CENTER AND POOL WASHINGTON DC DC E ST BETWEEN 11TH AND 12TH STS NE LOVEJOY PARK WASHINGTON DC DC 06

269 MARTIN LUTHER KING JR AVENUE AND ELMIRA STREET SW FT. GREBLE REC CENTER WASHINGTON DC DC 08 SOUTHERN AVENUE SE AND FABLE STREET SE BENNING PARK COMMUNITY CENTER WASHINGTON DC DC EVARTS ST. N.E. HOUSE OF TOGETHERNESS (GROUP HOME) WASHINGTON DC DC TH STREET SE GROUP HOME WASHINGTON DC DC TH ST NE PLEASANT HILL (GROUP HOME) WASHINGTON DC DC TH ST NE ANDRUS HOUSE (GROUP HOME) WASHINGTON DC DC I STREET SE RESIDENTIAL WASHINGTON DC DC TH STREET SE EASTERN MARKET WASHINGTON DC DC ST STREET NE BENNING ELEMENTARY WASHINGTON DC DC GALLATIN STREET NE MAMIE D. LEE SCHOOL (PART OF RESERVATION 451) WASHINGTON DC DC L STREET NW WALKER-JONES ELEMENTARY WASHINGTON DC DC PEABODY STREET NW RABAUT JR HIGH WASHINGTON DC DC G STREET SE TYLER ELEMENTARY WASHINGTON DC DC MONROE STREET NE LUKE C. MOORE ACADEMY WASHINGTON DC DC N STREET NW DUNBAR SR HIGH WASHINGTON DC DC T STREET NE LANGLEY (CONSOLIDATED EMERY & SHAED) WASHINGTON DC DC ST STREET NW STEVENS ELEMENTARY WASHINGTON DC DC TH PLACE NE HOUSTON ELEMENTARY WASHINGTON DC DC TH STREET SE VAN NESS WASHINGTON DC DC MICHIGAN AVENUE NE BROOKLAND ELEMENTARY WASHINGTON DC DC CLIFTON STREET NW CARDOZO SENIOR HIGH WASHINGTON DC DC L STREET NW THOMSON ELEMENTARY WASHINGTON DC DC S STREET NW GARRISON WASHINGTON DC DC CONSTITUTION AVENUE NE MAURY ELEMENTARY WASHINGTON DC DC NEAL STREET NE WHEATLEY WASHINGTON DC DC TH STREET NE KENILWORTH ELEMENTARY WASHINGTON DC DC CLIFTON STREET NW CARDOZO SENIOR HIGH WASHINGTON DC DC NICHOLSON STREET NW BRIGHTWOOD ELEMENTARY WASHINGTON DC DC FARRAGUT ST NW WEST ELEMENTARY SCHOOL WASHINGTON DC DC UPSHUR STREET NW POWELL ELEMENTARY WASHINGTON DC DC ALABAMA AVENUE SE MALCOLM X ELEMENTARY WASHINGTON DC DC MOUNT OLIVET ROAD NE WEBB ELEMENTARY WASHINGTON DC DC 05

270 1400 BRUCE PLACE SE JOHNSON JR HIGH WASHINGTON DC DC BRENTWOOD PARKWAY NE HAMILTON JR. HIGH WASHINGTON DC DC MICHIGAN AVENUE NE BUNKER HILL ELEM WASHINGTON DC DC JACKSON STREET NE SLOWE ELEMENTARY WASHINGTON DC DC MISSISSIPPI AVENUE SE GREEN ELEMENTARY WASHINGTON DC DC TH STREET NW SEATON ELEMENTARY WASHINGTON DC DC T STREET NE MCKINLEY TECH HIGH WASHINGTON DC DC MORRIS ROAD SE MOTEN ELEM. SCHOOL WASHINGTON DC DC TH STREET SE ANACOSTIA SENIOR HIGH WASHINGTON DC DC TH STREET SE RANDALL HIGHLANDS WASHINGTON DC DC TH STREET NW ELLINGTON FIELD HOUSE WASHINGTON DC DC EAST CAPITOL STREET NE EASTERN SR HIGH WASHINGTON DC DC Q STREET SE KRAMER JR. HIGH WASHINGTON DC DC RD STREET NE LEMMUEL PENN CENTER WASHINGTON DC DC RD STREET NE - WAREHOUSE LEMMUEL PENN CENTER WAREHOUSE WASHINGTON DC DC ST STREET NE EMERY ELEMENTARY WASHINGTON DC DC R STREET NW ROSS ANNEX WASHINGTON DC DC NEWTON STREET NW BANCROFT ELEMENTARY WASHINGTON DC DC TH STREET NW HARDY JR HIGH (ROSARIO) WASHINGTON DC DC MONROE STREET NE BURROUGHS ELEM WASHINGTON DC DC TH STREET NW CLEVELAND ELEMENTARY WASHINGTON DC DC CONSTITUTION AVENUE NE ELIOT JR. HIGH WASHINGTON DC DC EVARTS STREET NE LANGDON ELEMENTARY WASHINGTON DC DC TH STREET SE KETCHAM ELEMENTARY WASHINGTON DC DC TH STREET NW GARNETT-PATTERSON MIDDLE WASHINGTON DC DC TH STREET NW ADAMS ELEMENTARY WASHINGTON DC DC TH STREET NW HARRISON ELEMENTARY WASHINGTON DC DC G STREET NW SCHOOL WITHOUT WALLS WASHINGTON DC DC TH ST NE MILLER MIDDLE SCHOOL WASHINGTON DC DC G STREET NE LOGAN SCHOOL WASHINGTON DC DC G STREET NE - DEMOUNTABLE LOGAN DEMOUNTABLE WASHINGTON DC DC TH STREET SE NALLE ELEMENTARY WASHINGTON DC DC CHAMPLAIN STREET NW MARIE REED RECREATION CENTER WASHINGTON DC DC MINNESOTA AVENUE SE ORR ELEMENTARY WASHINGTON DC DC 08

271 2330 POMEROY ROAD SE WILKINSON ELEMENTARY WASHINGTON DC DC SHANNON PLACE SE SAVOY ELEMENTARY WASHINGTON DC DC N STREET NW FRANCIS JR HIGH WASHINGTON DC DC ALABAMA AVENUE SE GARFIELD ELEMENTARY WASHINGTON DC DC BENNING ROAD NE SPINGARN SR HIGH WASHINGTON DC DC TH STREET NW MEYER ELEMENTARY WASHINGTON DC DC MARTIN LUTHER KING JR AVENUE SE BIRNEY ELEMENTARY WASHINGTON DC DC TH STREET NW H.D. COOKE ELEMENTARY WASHINGTON DC DC DOUGLASS PLACE SE DOUGLASS WASHINGTON DC DC NAYLOR ROAD SE STANTON ELEMENTARY SCHOOL WASHINGTON DC DC TH STREET NE NOYES ELEMENTARY WASHINGTON DC DC CALVERT STREET NW OYSTER ELEMENTARY WASHINGTON DC DC P STREET NE J.F. COOK ELEMENTARY WASHINGTON DC DC BRYANT STREET NW LEWIS ELEMENTARY WASHINGTON DC DC TH STREET NE KELLY MILLER MIDDLE SCHOOL WASHINGTON DC DC RD STREET SE HARRIS CW ELEM WASHINGTON DC DC DOUGLAS STREET NE SHAED WASHINGTON DC DC NORTH CAROLINA AVENUE SE BRENT ELEMENTARY WASHINGTON DC DC TH STREET SE PAYNE ELEMENTARY WASHINGTON DC DC TH STREET SE HINES JUNIOR HIGH WASHINGTON DC DC ERIE STREET SE WINSTON ELEMENTARY WASHINGTON DC DC FORT LINCOLN DRIVE NE MARSHALL WASHINGTON DC DC TH STREET NW TUBMAN ELEMENTARY WASHINGTON DC DC TH STREET NW COLUMBIA HEIGHTS (FORMERLY BELL HS/LINCOLN MS) WASHINGTON DC DC TH STREET SE M.L. KING JR. ELEM WASHINGTON DC DC TH STREET NW EATON ELEMENTARY WASHINGTON DC DC O STREET NW HYDE ELEMENTARY WASHINGTON DC DC STANTON ROAD SE DCPS HEAD START WASHINGTON DC DC P STREET NW ADDISON ELEMENTARY WASHINGTON DC DC STANTON ROAD SE TURNER ELEMENTARY WASHINGTON DC DC LOWELL STREET NW EATON ELEMENTARY WASHINGTON DC DC WHEELER ROAD SE TERRELL, M.C. ELEMENTARY WASHINGTON DC DC MINNESOTA AVENUE SE KIMBALL ELEMENTARY WASHINGTON DC DC 07

272 3400 WHEELER ROAD SE MCGOGNEY ELEMENTARY WASHINGTON DC DC TH STREET SE BALLOU SENIOR HIGH WASHINGTON DC DC R STREET NW DUKE ELLINGTON WASHINGTON DC DC WARDER STREET NW PARKVIEW ELEMENTARY WASHINGTON DC DC ALABAMA AVENUE SE BEERS ELEMENTARY WASHINGTON DC DC ELY PLACE SE SOUSA WASHINGTON DC DC FORT DRIVE NW DEAL JR HIGH WASHINGTON DC DC TH STREET NW HEARST ELEMENTARY WASHINGTON DC DC CHESAPEAKE STREET NW W. WILSON SENIOR HIGH WASHINGTON DC DC TH STREET SE FEREBEE-HOPE ELEM WASHINGTON DC DC CALVERT STREET NW STODDERT SCHOOL WASHINGTON DC DC I STREET SW AMIDON ELEMENTARY WASHINGTON DC DC MISSISSIPPI AVENUE SE SIMON ELEMENTARY WASHINGTON DC DC E STREET NE STUART-HOBSON MIDDLE SCHOOL WASHINGTON DC DC ALBEMARLE STREET NW JANNEY ELEMENTARY WASHINGTON DC DC TH STREET SE WATKINS ELEMENTARY WASHINGTON DC DC TH STREET NE RIVER TERRACE ELEMENTARY WASHINGTON DC DC MARTIN LUTHER KING JR AVENUE SW LECKIE ELEMENTARY WASHINGTON DC DC P STREET NW MONTGOMERY ELEMENTARY WASHINGTON DC DC C STREET NE PEABODY ELEMENTARY WASHINGTON DC DC CHESAPEAKE STREET SE HENDLEY ELEMENTARY WASHINGTON DC DC DECATUR STREET NW BARNARD ELEMENTARY WASHINGTON DC DC TH STREET NW ANNEX SHARPE HEALTH WASHINGTON DC DC TH STREET NW ANNEX SHARPE HEALTH ANNEX WASHINGTON DC DC TH STREET NW ROOSEVELT SENIOR WASHINGTON DC DC SOUTH CAPITOL TERRACE SW PATTERSON ELEMENTARY WASHINGTON DC DC BROOKS STREET NE SMOTHERS ELEMENTARY WASHINGTON DC DC IOWA AVENUE NW MACFARLAND JR. HIGH WASHINGTON DC DC H STREET SE DAVIS ELEMENTARY WASHINGTON DC DC NEWARK STREET NW MANN ELEMENTARY WASHINGTON DC DC RIGGS ROAD NE LASALLE ELEMENTARY WASHINGTON DC DC P STREET NW LANGSTON - SLATER WASHINGTON DC DC TH STREET NW CLARK ELEMENTARY WASHINGTON DC DC LIVINGSTON ROAD SE PATRICIA HARRIS ELEM WASHINGTON DC DC 08

273 4601 TEXAS AVENUE SE PLUMMER ELEMENTARY WASHINGTON DC DC BENNING ROAD SE FLETCHER-JOHNSON ELEMENTARY WASHINGTON DC DC MEADE STREET NE RON BROWN JH (FORMERLY ROPER JH) WASHINGTON DC DC TH STREET NW MURCH ELEMENTARY WASHINGTON DC DC TH STREET NE GIBBS ELEMENTARY WASHINGTON DC DC DANA PLACE NW KEY ELEMENTARY WASHINGTON DC DC HAYES STREET NE MERRITT ELEMENTARY WASHINGTON DC DC RIGGS ROAD NE RIGGS LASALLE REC CTR WASHINGTON DC DC TH PLACE NE AITON ELEMENTARY SCHOOL WASHINGTON DC DC EADS STREET NE WOODSON SENIOR HIGH WASHINGTON DC DC EADS STREET NE DREW ELEMENTARY WASHINGTON DC DC EAST CAPITOL STREET NE EVANS JR. HIGH WASHINGTON DC DC EAST CAPITOL STREET SE SHADD ELEMENTARY WASHINGTON DC DC BROAD BRANCH ROAD NW LAFAYETTE ELEMENTARY WASHINGTON DC DC TH STREET NW PAUL WASHINGTON DC DC TH STREET NE MINER ELEMENTARY SCHOOL WASHINGTON DC DC MISSISSIPPI AVENUE SE HART MIDDLE SCHOOL WASHINGTON DC DC TH STREET NW WHITTIER ELEMENTARY WASHINGTON DC DC TH STREET NW COOLIDGE WASHINGTON DC DC ANACOSTIA AVENUE NE THOMAS ELEMENTARY WASHINGTON DC DC G STREET NE LUDLOW-TAYLOR ELEM WASHINGTON DC DC K STREET NE J.O. WILSON ELEMENTARY WASHINGTON DC DC PINEY BRANCH ROAD NW TAKOMA ELEMENTARY WASHINGTON DC DC TH STREET NE PHELPS ACE WASHINGTON DC DC TH STREET NW SHEPHERD ELEMENTARY WASHINGTON DC DC EUCLID STREET NW BANNEKER SENIOR HIGH WASHINGTON DC DC INGRAHAM STREET NW TRUESDELL WASHINGTON DC DC TH STREET NW JEFFERSON WASHINGTON DC DC DIVISION AVENUE NE BURVILLE ELEM WASHINGTON DC DC TH STREET NE YOUNG ELEMENTARY WASHINGTON DC DC TH STREET NE BROWNE WASHINGTON DC DC WAHLER PLACE SE DRAPER ELEMENTARY WASHINGTON DC DC SPRING ROAD NW RAYMOND ELEMENTARY WASHINGTON DC DC F STREET NE GODING ELEMENTARY WASHINGTON DC DC 06

274 925 RHODE ISLAND AVENUE NW SHAW JR HIGH WASHINGTON DC DC TH ST NE WARD 6 SENIOR WELLNESS CENTER WASHINGTON DC DC SAVANNAH ST CONGRESS HEIGHTS SENIOR WELLNESS CENTER WASHINGTON DC DC EVARTS STREET NE MODEL CITIES SENIOR WELLNESS CENTER WASHINGTON DC DC ALABAMA AVE, SE WASHINGTON SENIORS WELLNESS CENTER WASHINGTON DC DC KENNEDY ST HATTIE HOLMES SENIOR WELLNESS CENTER WASHINGTON DC DC GEORGIA AVENUE NW WARD 1 SENIOR WELLNESS CENTER WASHINGTON DC DC K STREET NE SENIOR WELLNESS CENTER WASHINGTON DC DC BATES ROAD NE SOLID WASTE TRANSFER STATION WASHINGTON DC DC WAYNE PLACE SE RESIDENTIAL APARTMENT BUILDING WASHINGTON DC DC TH STREET NW LEASE # 0610 WASHINGTON DC DC SPRING ROAD NW NEW LACASA WASHINGTON DC DC WAYNE PLACE SE RESIDENTIAL APARTMENT BUILDING WASHINGTON DC DC NEW YORK AVENUE NE HALFWAY HOUSE WASHINGTON DC DC VALLEY PLACE SE LEASE # 0110 / (HOMELESS SHELTER) WASHINGTON DC DC GIRARD STREET NW GIRARD FAMILY SHELTER WASHINGTON DC DC KRAMER STREET NE TOWNHOME WASHINGTON DC DC V STREET SE FAMILY SHELTER WASHINGTON DC DC LINCOLN ROAD NE EMERY SHELTER WASHINGTON DC DC CORCORAN STREET NE TOWNHOME WASHINGTON DC DC MASSACHUSETTS AVENUE SE - TUBMAN HARRIET TUBMAN SHELTER WASHINGTON DC DC ADAMS PLACE NE LEASE # 0701 / EMERGENCY SHELTER FOR HOMELESS WASHINGTON DC DC NAYLOR ROAD SE FAMILY SHELTER WASHINGTON DC DC NAYLOR ROAD SE FAMILY SHELTER WASHINGTON DC DC MARTIN LUTHER KING JR AVENUE SE 801 EAST WASHINGTON DC DC TH ST SE FAMILY SHELTER WASHINGTON DC DC TH ST SE HOMELESS SHELTER WASHINGTON DC DC ND STREET NW - CCNV CCNV SHELTER WASHINGTON DC DC ND STREET NW - CLEAN & SOBER CLEAN & SOBER SHELTER WASHINGTON DC DC ND STREET NW - DROP-IN DROP IN SHELTER WASHINGTON DC DC ND STREET NW - FEDERAL CITY FEDERAL CITY SHELTER WASHINGTON DC DC ND STREET NW - INFIRMARY INFIRMARY WASHINGTON DC DC 06

275 425 2ND STREET NW - JLY JOHN L. YOUNG SHELTER WASHINGTON DC DC ND STREET NW - KITCHEN DC CENTRAL KITCHEN WASHINGTON DC DC ND STREET NW - OPEN DOOR OPEN DOOR SHELTER WASHINGTON DC DC ND STREET NW - UNITY HEALTHY CARE CLINIC UNITY HEALTHY CARE CLINIC WASHINGTON DC DC SARGENT RD NE FAMILY SHELTER WASHINGTON DC DC N ST NW NEW ENDEAVORS SHELTER WASHINGTON DC DC I STREET NE BLAIR SHELTER WASHINGTON DC DC MASSACHUSETTS AVENUE NW GALES HOUSING FOR WOMEN WASHINGTON DC DC TH STREET NE HOUSE OF RUTH SHELTER WASHINGTON DC DC TH ST NW FRANKLIN SHELTER WASHINGTON DC DC 02 DC VILLAGE LANE SW BLDG #2 (1-B) RESIDENTIAL WASHINGTON DC DC N ST NW NEW YORK AVENUE DAYCARE WASHINGTON DC DC 1000 MOUNT OLIVET ROAD NE YOUTH REHABILITATION BUILDING WASHINGTON DC DC ALABAMA AVENUE SE ST ELIZABETH HOSP BLDG 111 (CT-1) WASHINGTON DC DC O STREET SE TOJ - PART OF RESERVATION 343D WASHINGTON DC DC TH STREET NW LEASE # 0603 WASHINGTON DC DC NEW YORK AVENUE NE WASHINGTON HUMANE SOCIETY WASHINGTON DC DC SUNRISE VALLEY DRIVE CRITICAL ROOM 9 (CR9) RESTON VA VA 1241 W STREET NE FUELING SITE WASHINGTON DC DC W STREET NE PSPD - SECURITY TRAILER WASHINGTON DC DC ST STREET NE LEASE # 9808 WASHINGTON DC DC W STREET SE ANACOSTIA HEALTH CENTER WASHINGTON DC DC NEW YORK AV NE TRANSPORTATION BUS LOT WASHINGTON DC DC W STREET NE BRIDGE & STREET MAINTENANCE WASHINGTON DC DC W STREET NE DDOT- ADMIN TRAILER WASHINGTON DC DC W STREET NE DDOT - FOREMAN'S TRAILER WASHINGTON DC DC W STREET NE DDOT - MENS TRAILER WASHINGTON DC DC W STREET NE DDOT - SECURITY BOOTH TRAILER (1) WASHINGTON DC DC W STREET NE DDOT - SNOW TRAILER WASHINGTON DC DC W STREET NE DDOT - TRAILER (2) WASHINGTON DC DC W STREET NE DDOT - TREE DIVISION WASHINGTON DC DC W STREET NE DDOT - WOMENS TRAILER WASHINGTON DC DC W STREET NE DDOT- EQUIPT OPERATION TRAILER WASHINGTON DC DC 05

276 1724 SOUTH CAPITOL STREET SE LEASE # 0702 / HELIPORT WASHINGTON DC DC TH STREET NE TRAFFIC SERVICE DIV WAREHOUSE (DDOT) WASHINGTON DC DC MINNESOTA AVENUE SE STREET ALLEY CLEANING WASHINGTON DC DC WEST VIRGINIA AVENUE NE DPW EMERGENCY MGT & COMM WASHINGTON DC DC WEST VIRGINIA AVE NE DPW FUEL SITE WASHINGTON DC DC TH ST NE BLACK ENTERTAINMENT TV WASHINGTON DC DC BRYANT STREET NW DPW-TIRE TOW SHOP WASHINGTON DC DC ADAMS PLACE NE DCPS TEXTBOOK/DCPS LOGISTICS WASHINGTON DC DC ADAMS PLACE NE DC PROPERTY DISPOSAL WASHINGTON DC DC MARTIN LUTHER KING JR AVENUE SE LEASE # 8738 WASHINGTON DC DC MARTIN LUTHER KING JR AVENUE SE LEASE # 0810 / DCLB/YRS WASHINGTON DC DC TH STREET NE TRANSPORTATION CENTER WASHINGTON DC DC NAYLOR ROAD SE ONE STOP EMPLOYMENT CENTER WASHINGTON DC DC O STREET NW M.M. WASH CAREER CENTER WASHINGTON DC DC TILDEN STREET NW LEASE # 0401 WASHINGTON DC DC V STREET NE LEASE # 0605 WASHINGTON DC DC BENNING ROAD NE REDUCTION CENTER #1 TRANSFER STATION WASHINGTON DC DC PENNSYLVANIA AVENUE SE LEASE # 0607 WASHINGTON DC DC PENNSYLVANIA AVENUE SE MPD PENN BRANCH CENTER WASHINGTON DC DC V STREET NE LEASE # 0804 WASHINGTON DC DC & 3521 V STREET NE LEASE # 0107 / MOBILE CRIME WASHINGTON DC DC V STREET NE LEASE # 0113 WASHINGTON DC DC MARTIN LUTHER KING JR AVENUE SE LEASE # 8936 / CONGRESS HEIGHTS & UNITY HEALTH CTR WASHINGTON DC DC ALABAMA AVENUE SE LEASE # 9806 WASHINGTON DC DC SOUTH CAPITOL STREET SW LEASE # 9604 WASHINGTON DC DC FARRAGUT STREET NE STREET & BRIDGE MAINTENANCE WASHINGTON DC DC E STREET NW BLDG C OLD JUVENILE COURT BLDG WASHINGTON DC DC HUNT PLACE NE LEASE # 8663 WASHINGTON DC DC FARRAGUT STREET NE SALT DOME WASHINGTON DC DC ND STREET NW INFIRMARY WASHINGTON DC DC ND STREET NW - CLINIC UNITY HEALTH CARE CLINIC WASHINGTON DC DC NEW JERSEY AV NW MAINTENANCE FACILITY #2 WASHINGTON DC DC H STREET NW LEASE # 0106 / YSA-YOUTH SERVICES AGENCY WASHINGTON DC DC 06

277 4902 BATES ROAD NE TRANSFER STATION WASHINGTON DC DC OVERLOOK AV SW DEPT OF TRANSPORTATION WASHINGTON DC DC M STREET SE LEASE # 1003 WASHINGTON DC DC GEORGIA AVENUE NW LEASE # 0511 WASHINGTON DC DC NEW YORK AVENUE NE LEASE # 0103 WASHINGTON DC DC H STREET NE LEASE # 8517B WASHINGTON DC DC 06 7 DC VILLAGE LANE SW BIO LAB WASHINGTON DC DC R STREET NW MUSEUM WASHINGTON DC DC HOWARD ROAD SE MENTAL TREATMENT CENTER WASHINGTON DC DC DELAWARE AV SW SOUTHWEST HEALTH CENTER WASHINGTON DC DC NEW JERSEY AVENUE SE REFUGE TRANSFER STATION WASHINGTON DC DC ST STREET NW JOHNSON NURSING CTR WASHINGTON DC DC PENNSYLVANIA AVENUE SE OLD NAVAL HOSPITAL WASHINGTON DC DC EAST CAPITOL STREET SE RFK WASHINGTON DC DC U ST NW LINCOLN THEATER HISTORIC WASHINGTON DC DC 01 10TH STREET AND MICHIGAN AVE. NE TRIANGLE PARK WASHINGTON DC DC 05 13TH STREET AND KENTUCKY AVE. SE TRIANGLE PARK WASHINGTON DC DC 06 13TH STREET AND TENNESSEE AVE. NE TRIANGLE PARK WASHINGTON DC DC 06 14TH PLACE AND CUL DE SAC TRIANGLE PARK WASHINGTON DC DC 07 14TH STREET AND LUZON AVE NW TRIANGLE PARK WASHINGTON DC DC 04 14TH STREET NE AND TENNESSEE AVE NE KINGSMAN FIELD WASHINGTON DC DC 06 14TH STREET NW AND LUZON AVE NW LUZON AVE & UNDERWOOD ST NW WASHINGTON DC PROPERTY 04 14TH STREET OAK AND OGDEN STREETS NW TRIANGLE PARK WASHINGTON DC DC 01 15TH PLACE CUL DE SAC TRIANGLE PARK WASHINGTON DC DC 04 15TH STREET AND KENTUCKY AVE. SE TRIANGLE PARK WASHINGTON DC DC 06 15TH STREET AND NORTH CAROLINA AVENUE NE TRIANGLE PARK WASHINGTON DC DC 06 15TH STREET NE AND NORTH CAROLINA AVENUE NE 15TH ST & NORTH CAROLINA AVE WASHINGTON DC PROPERTY 06 16TH STREET AND ARKANSAS AVENUE NW TRIANGLE PARK WASHINGTON DC DC 04 16TH STREET AND KENTUCKY AVE. SE TRIANGLE PARK WASHINGTON DC DC 06 17TH STREET AND KALMIA ROADS NW TRIANGLE PARK WASHINGTON DC DC 04 18TH STREET AND ARGYLE TERRACE NW TRIANGLE PARK WASHINGTON DC DC 04 18TH STREET AND HARVARD STREET, NW 18TH AND HARVARD ST NW WASHINGTON DC PROPERTY 01

278 18TH STREET BETWEEN T STREET AND T PLACE SE TRIANGLE PARK WASHINGTON DC DC 07 22ND STREET AND NEW HAMPSHIRE AVE NW TRIANGLE PARK WASHINGTON DC DC 02 29TH STREET CUL DE SAC SE TRIANGLE PARK WASHINGTON DC DC 07 31ST STREET CUL DE SAC TRIANGLE PARK WASHINGTON DC DC 03 33RD PLACE CUL DE SAC TRIANGLE PARK WASHINGTON DC DC BLK SOUTH DAKOTA AVE 20TH AND 1900 BLK OTIS S TRIANGLE PARK WASHINGTON DC DC BLK SOUTH DAKOTA AVE, 20TH AND 1900 BLK OTIS SOUTH DAKOTA AVE & OTIS ST NE WASHINGTON DC PROPERTY 05 38TH STREET CUL DE SAC SE TRIANGLE PARK WASHINGTON DC DC 07 47TH AND UPTON STREETS NW 47TH & UPTON ST NW WASHINGTON DC PROPERTY 03 49TH AND EAST CAPITOL STREETS SE TRIANGLE PARK WASHINGTON DC DC 07 49TH STREET SE AND EAST CAPITOL STREET 49TH ST NE & EAST CAPITOL ST SE WASHINGTON DC PROPERTY 07 4TH AND FRANKLIN STS NE FRANKLIN ST & 4TH ST NE WASHINGTON DC PROPERTY 05 4TH STREET AND BLAIR ROAD NW TRIANGLE PARK WASHINGTON DC DC 04 4TH STREET AND LIVINGSTON TERRACE SE TRIANGLE PARK WASHINGTON DC DC 07 4TH STREET AND MISSISSIPPI AVENUE SE TRIANGLE PARK WASHINGTON DC DC 07 4TH STREET NW AND BLAIR ROAD NW 4TH ST & BLAIR RD NW WASHINGTON DC PROPERTY 04 5TH STREET AND HOBART PLACE NW TRIANGLE PARK WASHINGTON DC DC 01 63RD STREET AND EASTERN AVENUE NE TRIANGLE PARK WASHINGTON DC DC BLK MISSOURI AVE 5700 BLK 7TH & 700 BLK MADISO TRIANGLE PARK WASHINGTON DC DC 04 7TH STREET NORTH CAROLINA AVE AND INDEPENDENCE AVE TRIANGLE PARK WASHINGTON DC DC 06 8TH STREET AND CONSTITUTION AVENUE NE 8TH ST & CONSTITUTION AVE NE WASHINGTON DC PROPERTY 06 ADAMS STREET 18TH STREET AND MONTANA AVE NE TRIANGLE PARK WASHINGTON DC DC 05 ALABAMA AVE BURNS STREET AND BOWEN ROAD SE TRIANGLE PARK WASHINGTON DC DC 07 ALLISON STREET ARGYLE TERRACE AND 18TH STREET NW TRIANGLE PARK WASHINGTON DC DC 04 ANACOSTIA ROA CUL DE SAC SE TRIANGLE PARK WASHINGTON DC DC 07 ANACOSTIA ROAD AND AMES STREET NE TRIANGLE PARK WASHINGTON DC DC 07

279 ARKANSAS AVE AND FARRAGUT STREET AND GEORGIA AVEN TRIANGLE PARK WASHINGTON DC DC 04 ARKANSAS AVE AND DECATUR STREET NW TRIANGLE PARK WASHINGTON DC DC 04 ARKANSAS AVE AND EMERSON STREET NW TRIANGLE PARK WASHINGTON DC DC 04 ARKANSAS AVE FARRAGUT STREET AND GEORGIA AVENUE NW ARKANSAS AVE & GEORGIA AVE NW WASHINGTON DC PROPERTY 04 ARKANSAS AVENUE NW AND EMERSON STREET NW ARKANSAS AVE & EMERSON ST NW WASHINGTON DC PROPERTY 04 BANKS PLACE 63RD STREET AND SOUTHERN AVENUE TRIANGLE PARK WASHINGTON DC DC 07 BILTMORE & 29TH STREETS NW TRIANGLE PARK WASHINGTON DC DC 01 BIRCH DRIVE AND REDWOOD TERRACE NW TRIANGLE PARK WASHINGTON DC DC 04 BLADENSBUR ROAD 30TH AND EVART STREETS NE TRIANGLE PARK WASHINGTON DC DC 05 BLADENSBURG ROAD 28TH AND DOUGLAS STREETS NE TRIANGLE PARK WASHINGTON DC DC 05 BLADENSBURG ROAD 30TH AND DOUGLAS STREETS NE TRIANGLE PARK WASHINGTON DC DC 05 BLAGDEN AVE 17TH AND DECATUR STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 BLAIR ROAD 3RD AND WHITTIER STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 BROADBRANCH ROAD AND BRANDYWINE STREET NW TRIANGLE PARK WASHINGTON DC DC 03 BROOKS STREET BLAINE STREET AND DIVISION AVENUE SE TRIANGLE PARK WASHINGTON DC DC 07 BURNS PLACE CUL DE SAC SE TRIANGLE PARK WASHINGTON DC DC 07 CENTRAL AVE 51ST STREET AND AYERS PLACE SE TRIANGLE PARK WASHINGTON DC DC 07 CHARLESTON TERRACE AND INDIAN ROAD TERRACE TRIANGLE PARK WASHINGTON DC DC 03 CHEVY CHASE PARKWAY AND PATTERSON STREET NW TRIANGLE PARK WASHINGTON DC DC 03 COLORADO AVE 13TH AND NICHOLSON STREETS NW TRIANGLE PARK WASHINGTON DC DC 04

280 COLORADO AVE 14TH AND KENNEDY STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 COLUMBIA RD 19TH ST & KALORAMA RD NW TRIANGLE PARK WASHINGTON DC DC 01 COLUMBIA RD 19TH ST & WYOMING AVE NW TRIANGLE PARK WASHINGTON DC DC 01 COLUMBIA RD 20TH ST & WYOMING AVE NW TRIANGLE PARK WASHINGTON DC DC 01 COLUMBIA RD EUCLID STREET & CHAMPLAIN STREET UNITY PARK WASHINGTON DC DC 01 DELAWARE AVE BETWEEN I AND M STS SW LANSBURGH PARK WASHINGTON DC DC 06 DEXTER PLACE AND DEXTER STREET TRIANGLE PARK WASHINGTON DC DC 03 EAST BEACH AND NORTH PORTAL DRIVES NW TRIANGLE PARK WASHINGTON DC DC 04 EAST BEACH AND PORTAL DRIVES NW TRIANGLE PARK WASHINGTON DC DC 04 EASTERN AVE 6TH AND PEABODY STREETS NE TRIANGLE PARK WASHINGTON DC DC 04 EDGEWOOD STREET 6TH AND EVART STREETS NE TRIANGLE PARK WASHINGTON DC DC 05 FIRST STREET AND FLORIDA AVENUE NW TRIANGLE PARK WASHINGTON DC DC 05 FIRST STREET NW AND FLORIDA AVENUE NW FLORIDA AVE PLAYGROUND WASHINGTON DC PROPERTY 05 FLORIDA AVE 12TH AND K STREETS NE 12TH & K ST NE WASHINGTON DC PROPERTY 06 FLORIDA AVENUE 12TH AND K STREETS NE TRIANGLE PARK WASHINGTON DC DC 06 GARFIELD TERRACE CUL DE SAC NW TRIANGLE PARK WASHINGTON DC DC 03 GEORGIA AVE 9TH AND UPSHUR STREETS NE TRIANGLE PARK WASHINGTON DC DC 04 GEORGIA AVE KANSAS AVENUE AND VARNUM STREET NW TRIANGLE PARK WASHINGTON DC DC 04 GIRARD STREET 16TH STREET AND BRENTWOOD ROAD NE TRIANGLE PARK WASHINGTON DC DC 05 H STREET 46TH STREET AND HANNA PLACE SE TRIANGLE PARK WASHINGTON DC DC 07 HARDWOOD ROAD AND TAYLOR ST NE TRIANGLE PARK WASHINGTON DC DC 05 HARRISON STREET NW CUL DE SAC TRIANGLE PARK WASHINGTON DC DC 03 HIGHWOOD DRIVE 3600 BLOCK CUL DE SAC SE TRIANGLE PARK WASHINGTON DC DC 07 HILL TOP TERRACE CUL DE SEC SE TRIANGLE PARK WASHINGTON DC DC 07 IDAHO AVENUE AND PORTER STREET NW TRIANGLE PARK WASHINGTON DC DC 03 ILLINOIS AVE 9TH AND GALLATIN STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 ILLINOIS AVE 4TH AND RANDOLPH STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 ILLINOIS AVE 9TH AND GALLATIN STREETS NW ILLINOIS AVE AND GALLATIN STS NW WASHINGTON DC PROPERTY 04

281 ILLINOIS AVE 9TH AND INGRAHAM STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 ILLINOIS AVE AND SHEPHERD STREET NW TRIANGLE PARK WASHINGTON DC DC 04 ILLINOIS AVE RANDOLPH AND ROCK CREEK CHURCH ROADS TRIANGLE PARK WASHINGTON DC DC 04 KANSAS AVE 13TH AND QUINCY STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 KANSAS AVE 2ND AND LONGFELLOW STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 KANSAS AVE 3RD AND INGRAHAM STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 KANSAS AVE 4TH AND GALLATIN STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 KANSAS AVE 5TH AND EMERSON STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 KANSAS AVE 5TH AND FARRAGUT STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 KANSAS AVE AND SPRING ROAD NW TRIANGLE PARK WASHINGTON DC DC 04 KENMORE DRIVE AND CHARLESTON TERRACE #1 CUL DE SAC TRIANGLE PARK WASHINGTON DC DC 03 KENMORE DRIVE AND CHARLESTON TERRACE #2 CUL DE SAC TRIANGLE PARK WASHINGTON DC DC 03 KENTUCKY AVE 13TH STREET AND INDEPENDENCE AVENUE S TRIANGLE PARK WASHINGTON DC DC 06 KENTUCKY AVENUE 15TH AND G STREETS SE TRIANGLE PARK WASHINGTON DC DC 06 LINCOLN ROAD 2ND AND CHANNING STREETS NE TRIANGLE PARK WASHINGTON DC DC 05 LINCOLN ROAD BETWEEN 4TH AND FRANKLIN STREETS NW TRIANGLE PARK WASHINGTON DC DC 05 LONGFELLOW GEORGIA AND ILLINOIS AVE NW TRIANGLE PARK WASHINGTON DC DC 04 M STREET AND DELAWARE AVE SW TRIANGLE PARK WASHINGTON DC DC 06 MARTIN LUTHER KING AVE 5TH STREET AND ALABAMA AVEN TRIANGLE PARK WASHINGTON DC DC 07 MASACHUSETTS AVE 31ST AND K STREETS SE TRIANGLE PARK WASHINGTON DC DC 07 MASSACHUSETTS AVE 14TH STREET AND INDEPENDENCE AVE TRIANGLE PARK WASHINGTON DC DC 06 MASSACHUSETTS AVE 15TH STREET AND SOUTH CAROLINA A TRIANGLE PARK WASHINGTON DC DC 06

282 MASSACHUSETTS AVE 17TH AND C STREETS SE TRIANGLE PARK WASHINGTON DC DC 06 MASSACHUSETTS AVE 36TH AND GARFIELD STREETS NW BISHOP LALOSSU MEMORIAL PARK WASHINGTON DC DC 03 MASSACHUSETTS AVE 49TH AND YUMA STREETS NW TRIANGLE PARK WASHINGTON DC DC 03 MASSACHUSETTS AVE 8TH STREET AND CONSTITUTION AVE TRIANGLE PARK WASHINGTON DC DC 06 MASSACHUSETTS AVE 9TH AND A STREETS NE TRIANGLE PARK WASHINGTON DC DC 06 MASSACHUSETTS AVE BETWEEN YUMA AND 50TH STS NW MASSACHUSETTS AVE & 50TH ST NW WASHINGTON DC PROPERTY 03 MASSACHUSETTS AVE. BETWEEN FULTON AND 35TH STS. NW TRIANGLE PARK WASHINGTON DC DC 03 MASSACHUSETTS AVE. BETWEEN FULTON AND 36TH STS. NW TRIANGLE PARK WASHINGTON DC DC 03 MASSACHUSETTS AVE. BETWEEN YUMA AND 50TH STS. NW TRIANGLE PARK WASHINGTON DC DC 03 MASSACHUSETTS AVENUE AND A STREET SE TRIANGLE PARK WASHINGTON DC DC 06 MASSACHUSETTS WISCONSIN AND CATHERDRAL AVENUES NW TRIANGLE PARK WASHINGTON DC DC 03 MICHIGAN AVE 12TH AND RANDOLPH STREET NE TRIANGLE PARK WASHINGTON DC DC 05 MICHIGAN AVE 12TH AND RANDOLPH STREETS NE MICHIGAN AVE & RANDOLPH ST NE WASHINGTON DC PROPERTY 05 MICHIGAN AVE 12TH AND SHEPHERD STREETS NE TRIANGLE PARK WASHINGTON DC DC 05 MICHIGAN AVE AND FRANKLIN STREET NE TRIANGLE PARK WASHINGTON DC DC 05 MILITARY RD BETWEEN BELT RD AND 42ND ST NW MILITARY RD & 42ND ST NW WASHINGTON DC PROPERTY 03 MILITARY RD. BETWEEN BELT RD. AND 42ND ST. NW TRIANGLE PARK WASHINGTON DC DC 03 MINNESOTA AVE 22ND STREET AND NAYLOR ROAD SE WASHINGTON DC PROPERTY 08 MINNESOTA AVE 34TH AND CROFFUT PLACE SE TRIANGLE PARK WASHINGTON DC DC 07

283 MINNESOTA AVE 34TH AND D STREETS SE TRIANGLE PARK WASHINGTON DC DC 07 MINNESOTA AVE 36TH STREET AND CROFFUT PLACE SE 36TH & CROFFUT PLACE SE WASHINGTON DC PROPERTY 07 MINNESOTA AVENUE 17TH AND S STREETS SE TRIANGLE PARK WASHINGTON DC DC 07 MINNESOTA AVENUE 22ND AND O STREET TRIANGLE PARK WASHINGTON DC DC 07 MINNESOTA AVENUE 28TH AND N STREETS SE TRIANGLE PARK WASHINGTON DC DC 07 MINNESOTA AVENUE AND AMES STREET NE TRIANGLE PARK WASHINGTON DC DC 07 MINNESOTA AVENUE AND GOOD HOPE ROAD SE TRIANGLE PARK WASHINGTON DC DC 07 MINNESOTA AVENUE BETWEEN 16TH AND T STREETS SE TRIANGLE PARK WASHINGTON DC DC 07 MISSOURI AVE 200 BLK 2ND AND 5300 BLK KENNEDY STRE TRIANGLE PARK WASHINGTON DC DC 04 MISSOURI AVE 3RD AND LONGFELLOW STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 MOUNT PLEASANT LAMONT AND 17TH STREETS NW LAMONT AND 17TH ST NW WASHINGTON DC PROPERTY 01 MT. PLEASANT LAMONT AND 17TH STREETS NW TRIANGLE PARK WASHINGTON DC DC 01 MT. PLEASANT STREET AND PARK ROAD NW TRIANGLE PARK WASHINGTON DC DC 01 NASH PLACE 34TH AND POPE STREETS SE TRIANGLE PARK WASHINGTON DC DC 07 NAYLOR ROAD 25TH AND GOOD HOPE ROAD SE TRIANGLE PARK WASHINGTON DC DC 07 NAYLOR ROAD 25TH S STREETS SE TRIANGLE PARK WASHINGTON DC DC 07 NEBRASKA AND OREGON AVENUES NW TRIANGLE PARK WASHINGTON DC DC 04 NEBRASKA AVENUE 32ND AND MORRISON STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 NEBRASKA AVENUE AND CHEASPEAKE STREET NW AT 38TH TRIANGLE PARK WASHINGTON DC DC 03 NEVADA AND WESTERN AVENUES NW AT RUNYMEADE TRIANGLE PARK WASHINGTON DC DC 03 NEVADA AVE CHAPEL AND BROADBRANCH ROADS NW NEVADA AVE & BROADBRANCH RD NW WASHINGTON DC PROPERTY 03

284 NEW HAMPSHIRE AVE 17TH AND S STREETS NW TRIANGLE PARK WASHINGTON DC DC 02 NEW HAMPSHIRE AVE 17TH AND T STREETS NW TRIANGLE PARK WASHINGTON DC DC 02 NEW HAMPSHIRE AVE 18TH AND CORCRAN STREETS NW TRIANGLE PARK WASHINGTON DC DC 02 NEW HAMPSHIRE AVE 1ST AND INGRAHAM STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 NEW HAMPSHIRE AVE 20TH AND O STREETS NW TRIANGLE PARK WASHINGTON DC DC 02 NEW HAMPSHIRE AVE 21ST AND M STREETS NW TRIANGLE PARK WASHINGTON DC DC 02 NEW HAMPSHIRE AVE 24TH AND I STREETS NW TRIANGLE PARK WASHINGTON DC DC 02 NEW HAMPSHIRE AVE 4TH AND BUCHANAN STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 NEW HAMPSHIRE AVE 7TH AND TAYLOR STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 NEW HAMPSHIRE AVE 8TH AND RANDOLPH STREETS NW TRIANGLE PARK WASHINGTON DC DC 04 NEW HAMPSHIRE AVE AND ALLISON STREET NW TRIANGLE PARK WASHINGTON DC DC 04 NEW HAMPSHIRE AVE AND DECATUR STREET NW TRIANGLE PARK WASHINGTON DC DC 04 NEW HAMPSHIRE AVE AND OGLETHORPE STREET NW TRIANGLE PARK WASHINGTON DC DC 04 NEW HAMPSHIRE AVE LONGFELLOW & N CAPITOL STREET NW NEW HAMPSHIRE AVE & NORTH CAPITOL ST NW WASHINGTON DC PROPERTY 04 NEW HAMPSHIRE AVE LONGFELLOW AND NORTH CAPITOL STR TRIANGLE PARK WASHINGTON DC DC 04 NEW HAMPSHIRE AVE NORTH CAPITOL AND KENNEDY STREET TRIANGLE PARK WASHINGTON DC DC 04 NEW HAMPSHIRE AVE. 1ST ST. AND CHILLUM PL. HE TRIANGLE PARK WASHINGTON DC DC 04

285 NEW HAMPSHIRE SHERMAN AVE & PARK PLACE NW TRIANGLE PARK WASHINGTON DC DC 01 NEW MEXICO AVE 44TH AND MACOMB STREETS NW TRIANGLE PARK WASHINGTON DC DC 03 NORTH CAROLINA AVE AND A STREET NE TRIANGLE PARK WASHINGTON DC DC 06 NORTH CAROLINA AVE AND E STREET SE TRIANGLE PARK WASHINGTON DC DC 06 NORTH CAROLINA AVENUE BETWEEN WEST OF 14TH ST AND 1400 CONSTITUTION AVE NE WASHINGTON DC PROPERTY 06 NORTH CAROLINA AVE BETWEEN WEST OF 14TH ST & CONST TRIANGLE PARK WASHINGTON DC DC 06 NORTH SOUTH CAROLINA AVENUE AND C STREET SE TRIANGLE PARK WASHINGTON DC DC 06 OAK STREET CUL DE SEC NW TRIANGLE PARK WASHINGTON DC DC 01 OAKWOOD TERRACE CUL DE SEC NW TRIANGLE PARK WASHINGTON DC DC 01 OKLAHOMA AVE 21ST AND D STREETS NE TRIANGLE PARK WASHINGTON DC DC 07 OVERLOOK LANE CUL DE SAC TRIANGLE PARK WASHINGTON DC DC 03 PALISADE LANE CUL DE SAC TRIANGLE PARK WASHINGTON DC DC 03 PARK ROAD CUL DE SAC NW TRIANGLE PARK WASHINGTON DC DC 01 PARTRIDGE LANE CUL DE SAC TRIANGLE PARK WASHINGTON DC DC 03 PENNYLVANAIA AVE 22TH AND K STREETS NW TRIANGLE PARK WASHINGTON DC DC 02 PENNYLVANAIA AVE 29TH AND P STREETS SE TRIANGLE PARK WASHINGTON DC DC 07 PERRY & SPRING PLACES NW TRIANGLE PARK WASHINGTON DC DC 01 PLYMOUTH STREET AND SUDBURY LANE NW TRIANGLE PARK WASHINGTON DC DC 04 POTOMAC AVE 15TH AND G STREETS SE DENNIS DOLINGER MEMORIAL PARK WASHINGTON DC DC 06 POTOMAC AVE 16TH AND G STREETS SE TRIANGLE PARK WASHINGTON DC DC 06 POTOMAC AVE 17TH AND G STREETS SE TRIANGLE PARK WASHINGTON DC DC 06 POTOMAC AVE SE AND K STREET SE POTOMAC AVE & K ST SE WASHINGTON DC PROPERTY 06 POTOMAC AVENUE AND E STREETS SE TRIANGLE PARK WASHINGTON DC DC 06 POTOMAC AVENUE AND K STREETS SE TRIANGLE PARK WASHINGTON DC DC 06 Q PLACE CUL DE SAC TRIANGLE PARK WASHINGTON DC DC 03 QUARRY ROAD 18TH ST & HARVARD ST NW TRIANGLE PARK WASHINGTON DC DC 01 RENO 38TH AND HUNTINGTON NW RENO RD & 38TH ST NW WASHINGTON DC PROPERTY 03 RENO AND MILITARY ROADS NW TRIANGLE PARK WASHINGTON DC DC 03 RENO ROAD 34TH AND ORDWAY STREETS NW TRIANGLE PARK WASHINGTON DC DC 03

286 RENO ROAD 39TH AND JENIFER STREETS NW RENO RD & 39TH ST NW WASHINGTON DC PROPERTY 03 RENO ROAD FESSENDEN STREET AND CHEVY CHASE PARKWAY TRIANGLE PARK WASHINGTON DC DC 03 RHODE ISLAND AVE 6TH AND R STS NW TRIANGLE PARK WASHINGTON DC DC 02 RHODE ISLAND AVE 12TH STREET AND SARATOGA AVE NE TRIANGLE PARK WASHINGTON DC DC 05 RHODE ISLAND AVE 14TH STREET AND BRENTWOOD ROAD NE TRIANGLE PARK WASHINGTON DC DC 05 RHODE ISLAND AVE 17TH AND GIRARD STREETS NE TRIANGLE PARK WASHINGTON DC DC 05 RHODE ISLAND AVE AND NEWTON STREET NE TRIANGLE PARK WASHINGTON DC DC 05 RHODE ISLAND AVE AND T STREET WEST OF 1ST STREET N TRIANGLE PARK WASHINGTON DC DC 05 RHODE ISLAND AVE AND U STREET NE TRIANGLE PARK WASHINGTON DC DC 05 RHODE ISLAND AVE AND V STREET NE TRIANGLE PARK WASHINGTON DC DC 05 RHODE ISLAND AVE AND W STREET NE TRIANGLE PARK WASHINGTON DC DC 05 RHODE ISLAND AVE at 900 BLK of Q 900 BLK of R.I an CARTER G WOODON MEMORIAL PARK WASHINGTON DC DC 02 RHODE ISLAND AVE DOUGLAS AND BRENTWOOD ROADS NE TRIANGLE PARK WASHINGTON DC DC 05 RHODE ISLAND AVE HAMLIN STREET AND QUEENS CHAPEL R TRIANGLE PARK WASHINGTON DC DC 05 RHODE ISLAND AVE NE AND U STREET NE RHODE ISLAND AVE & U ST NE WASHINGTON DC PROPERTY 05 RHODE ISLAND AVE. 1ST AND U STREETS NW TRIANGLE PARK WASHINGTON DC DC 05 RHODE ISLAND AVE. AND U STREET NW TRIANGLE PARK WASHINGTON DC DC 05 RIGGS AND OGLETHOR0PE STREETS AT 6TH STREET NE TRIANGLE PARK WASHINGTON DC DC 04 RIVER ROAD 44TH AND ELLICOTT STREETS NW TRIANGLE PARK WASHINGTON DC DC 03 RIVER ROAD BRANDYWINE AND 42ND STREETS NW TRIANGLE PARK WASHINGTON DC DC 03 ROCK CREEK CHURCH ROAD AND QUINCY STREET NW TRIANGLE PARK WASHINGTON DC DC 04 SOUTH DAKOTA AVE 12TH AND 1000 BLK CRITTENDEN STRE TRIANGLE PARK WASHINGTON DC DC 05

287 SOUTH DAKOTA AVE 12TH AND DECATUR STREETS NE TRIANGLE PARK WASHINGTON DC DC 05 SOUTH DAKOTA AVE 19TH AND RANDOLPH STREETS NE TRIANGLE PARK WASHINGTON DC DC 05 SOUTH DAKOTA AVE 22ND AND NEWTON STREETS NE TRIANGLE PARK WASHINGTON DC DC 05 SOUTH DAKOTA AVE 26TH AND IRVING STREETS NE TRIANGLE PARK WASHINGTON DC DC 05 SOUTH DAKOTA AVE BLADENSBURG RD & FRANKLIN ST NE SOUTH DAKOTA AVE & FRANKLIN ST NE WASHINGTON DC PROPERTY 05 SOUTH DAKOTA AVE BLADENSBURG ROAD AND FRANKLIN STR TRIANGLE PARK WASHINGTON DC DC 05 SOUTH DAKOTA AVE SARGEANT AND CRITTENDEN STREETS N TRIANGLE PARK WASHINGTON DC DC 05 SOUTH DAKOTA AVE SARGEANT ROAD AND BUCHANAN STREET TRIANGLE PARK WASHINGTON DC DC 05 SOUTH OF SOUTH CAROLINA AVENUE AND C STREET SE TRIANGLE PARK WASHINGTON DC DC 06 STUYVESANT PLACE CUL DE SAC TRIANGLE PARK WASHINGTON DC DC 04 SUDBURY PLACE CUL DE SAC TRIANGLE PARK WASHINGTON DC DC 04 TENNESSEE AVE 14TH AND D STREETS NE TRIANGLE PARK WASHINGTON DC DC 06 TENNESSEE AVE 14TH AND E STREETS NE TRIANGLE PARK WASHINGTON DC DC 06 TENNESSEE AVENUE AND F STREET NE TRIANGLE PARK WASHINGTON DC DC 06 TEXAS AVENUE AND BENNING ROAD SE TRIANGLE PARK WASHINGTON DC DC 07 TEXAS AVENUE AND EAST CAPITOL STREET SE TRIANGLE PARK WASHINGTON DC DC 07 THOMPSON CIRCLE AND WOODLAND DRIVE NW TRIANGLE PARK WASHINGTON DC DC 03 TILDEN STREET AND RENO ROAD NW TRIANGLE PARK WASHINGTON DC DC 03 UTAH AVENUE AND TENNYSON STREET NW AND 32ND STREET TRIANGLE PARK WASHINGTON DC DC 04 WARDER STREERT AND COLUMBIA ROAD NW TRIANGLE PARK WASHINGTON DC DC 01 WEST VIRGINIA AVE 8TH AND K STREETS TRIANGLE PARK WASHINGTON DC DC 06 WESTERN AVE 48TH STREET AND ELLICOTT STREET NW TRIANGLE PARK WASHINGTON DC DC 03

288 WESTERN AVE AND PINHURST CIRCLE NW TRIANGLE PARK WASHINGTON DC DC 04 WISCONSIN AVE 39TH AND VEAZY STREETS NW TRIANGLE PARK WASHINGTON DC DC 03 WISCONSIN AVE BETWEEN 42ND & FESSENDEN STS NW WISCONSIN AVE & FESSENDEN NW WASHINGTON DC PROPERTY 03 WISCONSIN AVE ELLIOTT AND 42ND STREETS NW TRIANGLE PARK WASHINGTON DC DC 03 WISCONSIN AVE. BETWEEN 42ND AND FESSENDEN STS. NW TRIANGLE PARK WASHINGTON DC DC 03 WOODLEY ROAD 32ND STREET AND KLING ROAD NW TRIANGLE PARK WASHINGTON DC DC 03 WOODLEY ROAD AND 29TH STREET NW TRIANGLE PARK WASHINGTON DC DC TH STREET NW SUMNER SCHOOL WASHINGTON DC DC NAYLOR COURT NW DC RECORD CENTER WASHINGTON DC DC DC 1900 MASSACHUSETTS AVENUE SE DC GENERAL STEAM PLANT WASHINGTON DC DC MASSACHUSETTS AVENUE SE DC GEN STEAM PLANT WASHINGTON DC DC REMOVE IN PRODUCTION 310 MCMILLAN DRIVE NW 310 MCMILLAN DRIVE NW WASHINGTON DC DC 3145 HIATT PLACE NW BELL WASHINGTON DC DC 335 8TH STREET SE 335 8TH STREET SE WASHINGTON DC DC TH STREET NW LEASE # 0613 WASHINGTON DC DC NEW JERSEY AVENUE NW VACANT PROPERTY WASHINGTON DC DC MORSE STREET NE VACANT PROPERTY WASHINGTON DC DC GOOD HOPE ROAD SE VACANT PROPERTY WASHINGTON DC DC SUMNER ROAD SE MRDDA - GROUP HOME WASHINGTON DC DC MISSISSIPPI AVENUE SE VACANT PROPERTY WASHINGTON DC DC NEW YORK AV NW SURSUM CORDA (KIOSK LIB) WASHINGTON DC DC NORTH CAPITOL STREET NW VACANT PROPERTY WASHINGTON DC DC L STREET NE VACANT PROPERTY WASHINGTON DC DC GALLAUDET STREET NE VACANT PROPERTY WASHINGTON DC DC CHESAPEAKE STREET SW VACANT PROPERTY WASHINGTON DC DC RD STREET NW GAGE ECKINGTON ELEMENTARY WASHINGTON DC DC 02

289 2600 BENNING ROAD NE LANGSTON LIBRARY WASHINGTON DC DC RANDLE CIRCLE SE VACANT PROPERTY WASHINGTON DC DC N STREET NE LEASE # 9301 WASHINGTON DC DC BENNING ROAD NE VACANT PROPERTY WASHINGTON DC DC MINNESOTA AVENUE NE VACANT PROPERTY WASHINGTON DC DC MINNESOTA AVENUE NE VACANT PROPERTY WASHINGTON DC DC MINNESOTA AVENUE NE SQUARE 5052 WASHINGTON DC DC MINNESOTA AVENUE NE SQUARE 5052 WASHINGTON DC DC MINNESOTA AVENUE NE SQUARE 5052 WASHINGTON DC DC MINNESOTA AVENUE NE SQUARE 5052 WASHINGTON DC DC MINNESOTA AVENUE NE SQUARE 5052 WASHINGTON DC DC MINNESOTA AVENUE NE SQUARE 5052 WASHINGTON DC DC MINNESOTA AVE NE VACANT PROPERTY WASHINGTON DC DC CONNECTICUT AVENUE NW VACANT PROPERTY WASHINGTON DC DC TH STREET SE VACANT PROPERTY WASHINGTON DC DC OBSERVATORY CIRCLE NW VACANT PROPERTY WASHINGTON DC DC HOWARD STREET NW ROSE RENO WASHINGTON DC DC FOXHALL PL SE VACANT PROPERTY WASHINGTON DC DC FOXHALL PL SE VACANT PROPERTY WASHINGTON DC DC FOXHALL PL SE VACANT PROPERTY WASHINGTON DC DC FOXHALL PL SE VACANT PROPERTY WASHINGTON DC DC H STREET NE LEASE # 8517A WASHINGTON DC DC RHODE ISLAND AVE WATHA T DANIELS LIBRARY (INTERIM) WASHINGTON DC DC 06 1-A DC VILLAGE LANE SW DC VILLAGE LANE SW BLDG #1 (1-A) WASHINGTON DC DC S STREET NW SUPPORT SERVICES AND TRANSPORTATION FACILITY WASHINGTON DC DC G STREET SE DPW REAR STORAGE BUILDING WASHINGTON DC DC TH STREET SE RANDALL HIGHLANDS - OLD WASHINGTON DC DC FENWICK STREET NE TRANSPORTAIONWAREHOUSE WASHINGTON DC DC DC VILLAGE LN SW - BUILDING # 17 EVIDENCE CONTROL BRANCH WASHINGTON DC DC 08 18TH & Q STREET SE KRAMER ANNEX DC EAST CAPITOL STREET SE DC ARMORY WASHINGTON DC DC 06 3-B DC VILLAGE LANE SW DC VILLAGE LANE SW #3 B WASHINGTON DC DC K STREET NE DC MENTAL HEALTH WASHINGTON DC DC 06

290 4 A DC VILLAGE LANE SW STORAGE WASHINGTON DC DC 08 Total: 1087

291 Q43 Attachment -- Unoccupied Buildings with Fixed Costs No Building 2850 New York Avenue, NE 4049 South Capitol Street, SW Square Footage Term Lease Type Expiration Ward Comments 103,156 Lease #0508 3/24/ Space Under construction, Amendment to add additional 4,870 SF to MPD's 98,286 SF totaling 103,156 SF expected Substantial completion dated projected by DGS PM for Aug ,080 Lease # /31/ DOES vacated this space prior to lease expiration the District is still responsible for rental payments. Portfolio is currently working on a new lease for this building. Under the terms of the new lease for 4049, the building will be renovated by the landlord and occupied by a DHS Service Center when renovations are completed. The current lease for 4049 S Cap will terminate the earlier of I) the date the final plans and specs for construction of the Tenant Improvements are approved by the tenant to enable the Landlord to submit for a building permit and the Lease is full executed and approved or ii) the date that is five (5months) aft her the Lease has been fully executed and approved Penn Branch, SE 24,486 Sublease # In litigation/ Ownership interest in foreclosure and communities desire for the District to maintain a visible presence in Ward 7; 12,000 SF relocated DMV Station to 4525 Benning Road, SE; Tentative construction delivery 5/1/2015

292 Q44 Attachment -- Properties for Redevelopment School/Property Address Square Foot Ward 1 Bruce - Monroe 3012 Georgia Ave., N.W. 1 2 Crummell 1900 Gallaudet Street, NE 20, Franklin 13th and K Streets, NW 51, Grimke 1923 Vermont Avenue, NW 46, Hine 335 8th Street, SE 131, MM Washington 27 O Street, NW 89, Stevens st Street, NW 30, Franklin St NE 903 Franklin St, NE 3,982 5

293 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total 1st District Headquarters 20,000 98,618 18,100 62, ,102 Energy 98,618 98,618 Environmental RM 20,000 20,000 Routine Maint Minor Repairs 18,100 62,384 80,484 1st District Substation 375,485 4,298 54,748 9,818 20,423 4, ,070 Energy 50,451 50,451 Environmental RM 136, ,730 Routine Maint Minor Repairs 238,755 4,298 4,298 9,818 20,423 4, ,889 2nd District Headquarters 960, ,276 35,028 98,702 25,978 1,356,477 Energy 236, ,276 Environmental RM 167, ,220 Routine Maint Minor Repairs 793,274 35,028 98,702 25, ,981 37th St Family Housing 266,415 12,450 12,450 21, ,265 36, ,830 Environmental RM 109, ,532 Routine Maint Minor Repairs 156,882 12,450 12,450 21, ,265 36, ,298 3rd District Head Quarters 1,346,527 1,126, , ,695 21,680 3,160,137 Capital Renewal 1,331, , ,634 2,707,641 Energy 116, ,695 Environmental RM 209, ,904 Routine Maint Minor Repairs 14,940 89,276 21, ,897 3rd District Substation 368,781 12, ,299 40,959 34,350 34,350 8,400 8,400 8, ,814 Energy 36,135 36,135 Environmental RM 78,746 78,746 Routine Maint Minor Repairs 290,035 12,875 79,165 40,959 34,350 34,350 8,400 8,400 8, ,933 4th District Headquarters 1,089, ,084 32,634 76,981 1,504,873 Energy 306, ,084 Environmental RM 195, ,036 Routine Maint Minor Repairs 894,137 32,634 76,981 1,003,753 5th District Headquarters 302,255 39, , ,353 41,056 6, ,499 Energy 84,929 84,929 Environmental RM 170, ,960 Routine Maint Minor Repairs 131,295 39,600 53, ,353 41,056 6, ,610 6th District Head Quarters 520,388 5, , ,434 48,944 5,694 1,019,903 Capital Renewal 255,863 97, ,840 Energy 135, ,806 46

294 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Environmental RM 198, ,924 Routine Maint Minor Repairs 65,602 5,694 48, ,457 48,944 5, ,333 6th District Substation ,546 4,165 2,074 43,532 27, , ,714 Environmental RM 62,475 62,475 Routine Maint Minor Repairs ,071 4,165 2,074 43,532 27, , ,239 7th District Headquarters 292,939 91,167 96,790 77,576 7, , ,777 Capital Renewal 83, , ,847 Environmental RM 192, ,300 Routine Maint Minor Repairs 100,639 7,875 96,790 77,576 7,875 7, , East Shelter 736, ,176 15,930 44, ,488 31,594 1,151,621 Capital Renewal 490, , ,280 Environmental RM 184, ,506 Routine Maint Minor Repairs 60,965 31,594 15,930 44, ,488 31, ,835 Adams Elementary 430, ,583 Energy 430, ,583 Addison Elem 10,959 10,959 Energy 10,959 10,959 Administration Building 180,534 18,103 23,511 3,589 2,074 5, ,934 Environmental RM 29,754 29,754 Routine Maint Minor Repairs 150,781 18,103 23,511 3,589 2,074 5, ,180 Aiton Elementary School 212,805 1,111,090 26,333 29, ,206 65, ,567 2,098,729 Capital Replacement 3, ,475 38, , ,613 Deferred Maintenance 53,500 53,500 Energy 212, ,805 Plant Adaptation 1,031,257 22,398 20,160 1,073,815 Predictive Maint Test Inspec 9,550 9,550 9,550 9,550 9,550 9,550 57,300 Routine Maint Minor Repairs 16,783 16,783 16,783 16,783 16,783 16, ,695 Amidon-Bowen Elementary School 211,288 1,677, , , , , ,711 3,135,558 Capital Replacement 3,360 49, , ,381 Energy 211, ,288 Plant Adaptation 1,575,424 1,575,424 Predictive Maint Test Inspec 71,100 71,100 71,100 71,100 71,100 71, ,600 Routine Maint Minor Repairs 30,811 30,811 30,811 30,811 30,811 30, ,865 Anacostia High School 1,005, , , , , ,105 3,073,697 Capital Replacement 5,203 8,250 13,453 46

295 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Deferred Maintenance 243, ,139 Plant Adaptation 351, ,978 Predictive Maint Test Inspec 311, , , , , ,850 1,871,100 Routine Maint Minor Repairs 99,005 99,005 99,005 99,005 99,005 99, ,028 Anacostia Library 5,607 5,607 Energy 5,607 5,607 Anacostia Recreation Center 186,441 22, ,866 44,461 22,931 22, ,559 Energy 23,444 23,444 Environmental RM 31,848 31,848 Routine Maint Minor Repairs 154,593 22, ,423 44,461 22,931 22, ,267 Annex 8 34, ,554 10,208 3, ,287 Routine Maint Minor Repairs 34, ,554 10,208 3, ,287 Annex 9 376,195 6,054 6,577 7,871 1, ,514 Capital Renewal 263, ,692 Environmental RM 54,790 54,790 Routine Maint Minor Repairs 57,714 6,054 6,577 7,871 1,817 80,033 Arboretum Recreation Center 74,854 2, , ,854 Environmental RM 30,000 30,000 Routine Maint Minor Repairs 44,854 2, , ,854 Bald Eagle Recreation Center 393, ,089 12,763 23, ,394 23, ,687 Capital Renewal 57,090 57,090 Environmental CR 57, , ,149 Environmental RM 3,960 35,000 38,960 Routine Maint Minor Repairs 331,232 12,763 12,763 23, ,304 23, ,488 Ballou Senior High 714, ,258 Energy 714, ,258 Bancroft Elementary School 113,812 2,075,328 34,198 29,694 1,140,781 26, ,408 3,705,418 Capital Replacement 8,002 3,498 1,114, ,212 1,385,297 Deferred Maintenance 93,486 93,486 Energy 113, ,812 Plant Adaptation 1,955,646 1,955,646 Predictive Maint Test Inspec 7,600 7,600 7,600 7,600 7,600 7,600 45,600 Routine Maint Minor Repairs 18,596 18,596 18,596 18,596 18,596 18, ,577 Banneker Community Center 14,080 5, ,948 92, ,523 Energy 58,407 58,407 46

296 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Routine Maint Minor Repairs 14,080 5,970 70,541 92, ,116 Barnard Elementary School 129, ,507 99,162 94,762 94, , ,739 1,620,229 Capital Replacement 4, ,168 99, ,545 Energy 129, ,365 Plant Adaptation 699, ,745 Predictive Maint Test Inspec 65,400 65,400 65,400 65,400 65,400 65, ,400 Routine Maint Minor Repairs 29,362 29,362 29,362 29,362 29,362 29, ,174 Barry Farm Recreation Center 380,891 52,842 59,268 36,115 31,590 31, ,297 Capital Renewal 151, ,830 Energy 27,678 27,678 Environmental RM 45,745 21,252 66,997 Routine Maint Minor Repairs 183,316 31,590 31,590 36,115 31,590 31, ,792 Beers Elementary School 207,071 1,233, , , ,016 31, ,791 3,297,463 Capital Replacement 202, , , ,215 1,307,001 Deferred Maintenance 298, ,492 Energy 207, ,071 Plant Adaptation 903, ,017 1,295,448 Predictive Maint Test Inspec 12,350 12,350 12,350 12,350 12,350 12,350 74,100 Routine Maint Minor Repairs 19,225 19,225 19,225 19,225 19,225 19, ,351 Benjamin Banneker High School 3,349, ,109 1,119,422 1,214,292 50,273 75,366 6,180,802 Capital Renewal 88, , ,218 Capital Replacement 249, ,867 1,180,519 16,500 41,593 2,064,379 Deferred Maintenance 7,347 7,347 Plant Adaptation 3,308,220 3,308,220 Predictive Maint Test Inspec 10,500 10,500 10,500 10,500 10,500 10,500 63,000 Routine Maint Minor Repairs 23,273 23,273 23,273 23,273 23,273 23, ,638 Benning Park Recreation Center 344, ,616 70,647 26,313 25,627 20,883 4,200 4,200 4,200 1,343,281 Capital Renewal 366, ,233 Energy 49,764 49,764 Environmental CR 65, , ,102 Environmental RM 30,000 30,000 Routine Maint Minor Repairs 248, ,263 20,883 26,313 25,627 20,883 4,200 4,200 4, ,182 Benning Stoddert Community Center 381,470 56,633 54,633 19,356 8,400 8,400 8,400 8,400 8, ,092 Energy 46,233 46,233 Environmental RM 74,940 74,940 46

297 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Plant Adaptation 6,488 6,488 Routine Maint Minor Repairs 306,530 50,145 8,400 19,356 8,400 8,400 8,400 8,400 8, ,431 Blair Shelter 704,359 69,956 73, ,823 8,450 17,456 1,037,691 Capital Renewal 575, ,702 Environmental RM 69,925 69,925 Routine Maint Minor Repairs 58,732 69,956 73, ,823 8,450 17, ,064 Bomb Squad 8,491 8,491 Energy 8,491 8,491 Brent Elementary School 221, ,736 9, ,769 5,500 1,265,665 Capital Replacement 9, ,769 5, ,015 Energy 221, ,914 Plant Adaptation 900, ,736 Brentwood Recreation Center 109,172 71,742 23,782 15,692 17,429 12, ,041 Capital Renewal 1,056 1,056 2,112 Environmental RM 42,829 60, ,404 Plant Adaptation 6,970 6,970 Routine Maint Minor Repairs 58,318 11,167 23,782 15,692 17,429 11, ,555 Brightwood Education Campus 116, , , , , , ,922 2,538,401 Capital Replacement 7,875 13, , ,517 Energy 116, ,989 Plant Adaptation 712, ,362 Predictive Maint Test Inspec 225, , , , , ,000 1,350,000 Routine Maint Minor Repairs 35,922 35,922 35,922 35,922 35,922 35, ,534 Brookland Education Bunker Hill 472, , , ,528 63, ,326 1,646,285 Capital Replacement 130, , ,710 4, , ,049 Deferred Maintenance 39,026 39,026 Plant Adaptation 374, ,301 Predictive Maint Test Inspec 39,800 39,800 39,800 39,800 39,800 39, ,800 Routine Maint Minor Repairs 19,018 19,018 19,018 19,018 19,018 19, ,109 Browne Education Campus 272,008 4,293, ,253 44, ,471 32,183 1,555,268 7,048,542 Capital Renewal 61,480 1,090 62,570 Capital Replacement 543,590 12, ,288 1,521,995 2,259,873 Deferred Maintenance 590, ,118 Energy 272, ,008 Plant Adaptation 3,670,876 3,670,876 46

298 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Predictive Maint Test Inspec 12,250 12,250 12,250 12,250 12,250 12,250 73,500 Routine Maint Minor Repairs 19,933 19,933 19,933 19,933 19,933 19, ,598 Bruce-Monroe Elementary Park View 145,306 1,411, , , , , ,145 2,513,892 Capital Replacement 251, ,537 Deferred Maintenance 14,880 14,880 Energy 145, ,306 Plant Adaptation 1,255,300 1,255,300 Predictive Maint Test Inspec 109, , , , , , ,000 Routine Maint Minor Repairs 32,145 32,145 32,145 32,145 32,145 32, ,869 Building 12 - DCGH 527, , ,644 12, ,871 1,186,372 Capital Renewal 513, ,857 Energy 241, ,644 Environmental RM 34,104 34,104 Routine Maint Minor Repairs 13, ,619 12, , ,768 Building 13 - DCGH 436,738 53,858 9, ,646 Capital Renewal 389, ,708 Energy 53,858 53,858 Environmental RM 20,000 20,000 Routine Maint Minor Repairs 27,030 9,050 36,080 Building 14 - DCGH 395,342 82,478 9,050 3, ,390 Capital Renewal 254, ,016 Energy 82,478 82,478 Environmental RM 20,000 20,000 Routine Maint Minor Repairs 121,326 9,050 3, ,896 Building 15 - DCGH 78,188 10,577 77,451 6,455 10,577 1, ,774 Energy 59,842 59,842 Environmental RM 15,000 15,000 Routine Maint Minor Repairs 63,188 10,577 17,609 6,455 10,577 1, ,932 Building 27 - DCGH OCME Morgue 279, , ,641 11,979 2,929 6, ,540 Capital Renewal 209, ,599 Energy 129, ,596 Environmental CR 228, ,730 Routine Maint Minor Repairs 69,897 2, ,045 11,979 2,929 6, ,615 Building 29 - DCGH 4,033 1,214, ,255 15, , ,408 22,440 6,720 6,720 6,720 2,635,954 Capital Renewal 729, ,075 1,222,879 46

299 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Environmental CR 692, ,142 Environmental RM 284, ,647 Routine Maint Minor Repairs 4, ,732 24,113 15, ,388 48,333 22,440 6,720 6,720 6, ,286 Building 7 - DCGH 70,649 2,342, ,460 5,888 23,988 7,754 5,888 2,562,643 Capital Renewal 2,233,679 2,233,679 Environmental RM 24, , ,215 Routine Maint Minor Repairs 70,649 83,695 5,888 5,888 23,988 7,754 5, ,749 Building 8 - DCGH 13, ,447 1,318 86,735 15, ,335 1, ,831 Capital Renewal 283, ,213 Energy 85,417 85,417 Environmental RM 30,000 30,000 Routine Maint Minor Repairs 13,680 31,234 1,318 1,318 15, ,335 1, ,200 Burroughs Education Campus 227, ,795 92, , ,721 91, ,822 2,184,626 Capital Replacement 5,962 40,569 82,003 5, , ,638 Deferred Maintenance 34,197 34,197 Energy 227, ,602 Plant Adaptation 712, ,880 Predictive Maint Test Inspec 66,250 66,250 66,250 66,250 66,250 66, ,500 Routine Maint Minor Repairs 20,468 20,468 20,468 20,468 20,468 20, ,809 Burrville Elementary School 261,560 1,931, , , , , ,413 3,548,516 Capital Replacement 12,591 34,000 7, , , ,315 Deferred Maintenance 852, ,963 Energy 261, ,560 Plant Adaptation 928, ,049 Predictive Maint Test Inspec 100, , , , , , ,000 Routine Maint Minor Repairs 49,605 49,605 49,605 49,605 49,605 49, ,629 C.W. Harris Elementary School 100,951 1,914, , ,090 33,190 60, ,280 3,022,248 Capital Renewal 505, ,026 Capital Replacement 9, ,210 2,310 30, , ,960 Deferred Maintenance 236, ,408 Energy 100, ,951 Plant Adaptation 1,647,622 1,647,622 Predictive Maint Test Inspec 10,150 10,150 10,150 10,150 10,150 10,150 60,900 Routine Maint Minor Repairs 20,730 20,730 20,730 20,730 20,730 20, ,381 Capital View Public Library 33,460 33,460 46

300 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Energy 33,460 33,460 CCNV Shelter 616,954 5,243, ,782 40, ,782 40,740 1,078,737 7,771,875 Capital Renewal 2,907, , ,820 4,259,050 Environmental CR 1,304,955 1,304,955 Environmental RM 85,000 85,000 Routine Maint Minor Repairs 616, , ,577 40, ,782 40, ,917 2,122,869 Central Detention Facility 24,552,000 18,511, ,348 1,197,775 5,928, , ,808 50,566,334 Capital Renewal 24,552,000 17,341,654 5,676,000 47,569,654 Environmental CR 998, ,118 Environmental RM 85,000 85,000 Routine Maint Minor Repairs 1,085, , , , , ,808 1,913,562 Chevy Chase Community Center 106,913 12,003 52,173 9,050 7, ,743 Energy 34,573 34,573 Environmental RM 93,333 93,333 Routine Maint Minor Repairs 13,580 12,003 17,600 9,050 7,603 59,836 Chevy Chase Public Library 272, ,659 Energy 272, ,659 Chevy Chase Recreational Center 308,715 2,640 2,640 2,640 2,640 37, ,115 Routine Maint Minor Repairs 308,715 2,640 2,640 2,640 2,640 37, ,115 Children's Center - Oak Hill 127, ,898 Energy 127, ,898 Cleveland Elementary School 61, ,723 72,588 72,588 73,263 72, ,288 1,142,550 Capital Replacement , ,375 Energy 61,511 61,511 Plant Adaptation 416, ,135 Predictive Maint Test Inspec 51,550 51,550 51,550 51,550 51,550 51, ,300 Routine Maint Minor Repairs 21,038 21,038 21,038 21,038 21,038 21, ,229 Cleveland Park Library 58,307 58,307 Energy 58,307 58,307 Columbia Heights Education Campus 490,483 2,402, , , , , ,627 3,735,830 Capital Replacement 25,500 79, , ,883 Energy 490, ,483 Plant Adaptation 2,289,880 2,289,880 Predictive Maint Test Inspec 83,800 83,800 83,800 83,800 83,800 83, ,800 Routine Maint Minor Repairs 28,631 28,631 28,631 28,631 28,631 28, ,784 46

301 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Columbia Heights Recreation Center 12, ,765 33,007 1,745 3, , ,382 Energy 33,007 33,007 Environmental RM 178, ,781 Routine Maint Minor Repairs 12,895 16,984 1,745 3, , ,595 Communication Center Annex and New Facility 936,534 24,690 88,432 48, ,330 24,690 1,248,896 Capital Renewal 437, ,311 Energy 63,742 63,742 Environmental RM 179, ,633 Routine Maint Minor Repairs 319,590 24,690 24,690 48, ,330 24, ,210 Congress Heights Recreational Center 49, ,800 4,799 35, ,448 Capital Renewal 45,600 45,600 Environmental RM 30,000 30,000 Routine Maint Minor Repairs 4,050 77,800 4,799 35, ,848 Congress Heights SWC 90,359 17,468 20,158 12,360 5,120 10, ,039 Environmental RM 12,000 12,000 Routine Maint Minor Repairs 78,359 17,468 20,158 12,360 5,120 10, ,039 Coolidge High School 324,704 5,644,720 1,957, , ,766 83, ,224 9,950,284 Capital Renewal 1,838,578 60,977 1,899,555 Capital Replacement 75, , ,979 39, ,436 1,862,368 Deferred Maintenance 1,425,914 1,425,914 Energy 324, ,704 Plant Adaptation 4,175,018 4,175,018 Predictive Maint Test Inspec 15,150 15,150 15,150 15,150 15,150 15,150 90,900 Routine Maint Minor Repairs 28,637 28,637 28,637 28,637 28,637 28, ,824 Corcoran St Shelter 3,052 2,879 2,172 11,988 20,091 Routine Maint Minor Repairs 3,052 2,879 2,172 11,988 20,091 Correctional Treatment Facility 123,975 10,519, , , ,440 4,286, ,934 15,581,861 Capital Renewal 9,470,050 3,088,008 12,558,058 Environmental CR 693,792 1,102,860 1,796,652 Environmental RM 45,000 45,000 Routine Maint Minor Repairs 123, , , , ,440 95, ,934 1,182,152 Davis Elementary 116, ,283 Energy 116, ,283 DC Department of Motor Vehicles - SW Service Center 734, , ,230 78,605 14,397 3,630 1,330,985 Capital Renewal 390, ,500 46

302 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Energy 326, ,176 Environmental RM 50, , ,400 Routine Maint Minor Repairs 293,594 3,630 12,054 78,605 14,397 3, ,909 DC National Guard Armory 17,283,698 45,497,861 4,680,019 5,613,441 4,851,149 5,108,194 5,101,919 88,136,281 Capital Renewal 16,405,271 42,789,990 4,343,224 4,343,224 4,343,224 4,771,399 4,343,224 81,339,556 Energy 933, ,423 Environmental CR 1,278,407 1,278,407 Routine Maint Minor Repairs 878,427 1,429, , , , , ,695 4,584,895 DC Repair Shop Campus 2,011, ,676 17, ,609 13, ,760 3,283,880 Capital Renewal 1,087, ,080 1,607,580 Environmental RM 101, ,896 Routine Maint Minor Repairs 923, ,780 17, ,609 13,680 13,680 1,574,404 DC Therapeutic / TR Center 184,135 23,233 38,897 43,463 12,763 12,763 8,400 8,400 8, ,452 Energy 11,764 11,764 Environmental RM 101, ,844 Routine Maint Minor Repairs 82,292 23,233 27,133 43,463 12,763 12,763 8,400 8,400 8, ,844 DC Village 24,657 24,657 Energy 24,657 24,657 DC Warehouse 401, ,826 Energy 401, ,826 DCGH- Core Building 1 53,010 21,250, ,675 12,763 12,763 51,475 12,763 38,713 22,093,094 Capital Renewal 20,506,609 20,506,609 Environmental CR 462, ,000 Environmental RM 85,000 85,000 Routine Maint Minor Repairs 53, , ,675 12,763 12,763 51,475 12,763 38,713 1,039,485 DCGH- Core Building 2 83,321 33,886, ,939 12,763 12,763 15,931 12,763 8,400 8,400 8,400 34,630,752 Capital Renewal 27,903,137 27,903,137 Environmental RM 554, ,920 Routine Maint Minor Repairs 83,321 5,982,938 27,019 12,763 12,763 15,931 12,763 8,400 8,400 8,400 6,172,696 DCGH- Core Building 3 222,642 34,292, ,316 12,700 12,700 20,437 12,700 34,849,320 Capital Renewal 32,303,416 32,303,416 Environmental RM 227, ,800 Routine Maint Minor Repairs 222,642 1,989,408 47,516 12,700 12,700 20,437 12,700 2,318,104 DCGH- Core Building 4 24,783, ,755 12,875 12,875 12,875 12,875 25,044,025 Capital Renewal 24,281,445 24,281,445 46

303 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Environmental RM 195, ,880 Routine Maint Minor Repairs 502,325 12,875 12,875 12,875 12,875 12, ,700 DCGH- Core Building 5 35,795 4,549,651 21,963 22,463 21,963 4,363 40,063 4,696,258 Capital Renewal 3,240,139 3,240,139 Environmental CR 1,043,808 1,043,808 Routine Maint Minor Repairs 35, ,704 21,963 22,463 21,963 4,363 40, ,311 DCGH- Core Building 6 567,539 2,859, ,237 20, ,511 20,533 27,221 4,042,525 Capital Renewal 543,684 2,727, ,704 3,602,352 Routine Maint Minor Repairs 23, ,988 20,533 20, ,511 20,533 27, ,173 Deal Middle School 363,602 1,595,833 26,317 26,317 26,317 30,397 26,317 2,095,099 Capital Replacement 4,080 4,080 Energy 363, ,602 Plant Adaptation 1,569,516 1,569,516 Predictive Maint Test Inspec 6,350 6,350 6,350 6,350 6,350 6,350 38,100 Routine Maint Minor Repairs 19,967 19,967 19,967 19,967 19,967 19, ,801 Department of Motor Vehicles, CDL Test Facility 222,783 1,280 11,660 2,638 1,280 2, ,165 Routine Maint Minor Repairs 222,783 1,280 11,660 2,638 1,280 2, ,165 Department of Parks & Recreation Headquarters 495,074 12, ,833 12,106 12,150 6, ,033 Capital Renewal 323, ,119 Energy 180, ,713 Environmental RM 78,320 78,320 Routine Maint Minor Repairs 93,635 12,150 33,120 12,106 12,150 6, ,880 Department of Public Works Facility No. 1 6, ,473 5,176 3,833 4,738 3,833 7, ,794 Environmental RM 34,886 34,886 Routine Maint Minor Repairs 6, ,588 5,176 3,833 4,738 3,833 7, ,908 Dept of Mental Health 113, ,963 Energy 113, ,963 Dept of Public Works-TIRE TOW SHOP 28,642 28,642 Energy 28,642 28,642 Douglass Community Center 292,640 67,370 65,225 60,148 54,435 45, ,453 Environmental RM 58,096 58,096 Routine Maint Minor Repairs 234,544 67,370 65,225 60,148 54,435 45, ,357 DPW Maintenance Facility No. 2 (Bldg A) 621, ,100 1,010, ,603 8,500 8,500 4,200 4,200 4,200 3,003,059 Capital Renewal 935, ,748 1,526,541 Energy 60,995 60,995 46

304 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Environmental CR 696, ,600 Environmental RM 235, ,999 Routine Maint Minor Repairs 385,798 8,500 14,170 44,855 8,500 8,500 4,200 4,200 4, ,923 Drew Elementary School 617,854 1,643, ,142 93, ,094 90, ,443 4,310,980 Capital Replacement 370,557 2, , ,858 1,596,724 Deferred Maintenance 367, ,398 Energy 617, ,854 Plant Adaptation 1,185,498 1,185,498 Predictive Maint Test Inspec 74,100 74,100 74,100 74,100 74,100 74, ,600 Routine Maint Minor Repairs 16,484 16,484 16,484 16,484 16,484 16,484 98,906 Dunbar High School 3,891, , , , , ,437 5,882,346 Capital Replacement 304, , ,110 1,153,943 Plant Adaptation 3,724,440 3,724,440 Predictive Maint Test Inspec 116, , , , , , ,500 Routine Maint Minor Repairs 51,077 51,077 51,077 51,077 51,077 51, ,464 Dwight A. Mosley Athletic Complex 158,480 7, ,916 Routine Maint Minor Repairs 158,480 7, ,916 East Potomac Park Pool and Bathhouse 108,276 2,016 15,505 6,541 2,016 2, ,370 Energy 11,946 11,946 Routine Maint Minor Repairs 108,276 2,016 3,559 6,541 2,016 2, ,424 Eastern High School 72,853 1,332, , , , , ,556 2,323,738 Capital Replacement 57, ,000 14, ,422 Deferred Maintenance 30,106 30,106 Energy 72,853 72,853 Plant Adaptation 1,166,421 1,166,421 Predictive Maint Test Inspec 99,000 99,000 99,000 99,000 99,000 99, ,000 Routine Maint Minor Repairs 36,656 36,656 36,656 36,656 36,656 36, ,936 Eaton Elementary School 915, ,701 32,318 22, ,080 77, ,658 2,386,744 Capital Renewal Capital Replacement 10, ,992 55, , ,622 Energy 915, ,541 Plant Adaptation 895, ,613 Predictive Maint Test Inspec 5,950 5,950 5,950 5,950 5,950 5,950 35,700 Routine Maint Minor Repairs 16,138 16,138 16,138 16,138 16,138 16,138 96,830 Edgewood Recreation Center 496,846 4,300 13,870 7,015 4,300 39, ,831 46

305 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Capital Renewal 52,800 52,800 Environmental RM 37,830 37,830 Routine Maint Minor Repairs 406,216 4,300 13,870 7,015 4,300 39, ,201 Eliot-Hine Middle School 306,332 3,208,063 81,935 24,470 1,308, ,237 74,715 5,637,973 Capital Replacement 62,715 5,250 1,289, ,016 55,494 2,027,476 Energy 306, ,332 Plant Adaptation 3,188,842 3,188,842 Predictive Maint Test Inspec 4,650 4,650 4,650 4,650 4,650 4,650 27,900 Routine Maint Minor Repairs 14,570 14,570 14,570 14,570 14,570 14,570 87,422 Ellington School of the Arts 174,809 3,843, , , , , ,360 4,750,001 Capital Replacement Deferred Maintenance 1,188,584 1,188,584 Energy 174, ,809 Plant Adaptation 2,509,080 2,509,080 Predictive Maint Test Inspec 90,550 90,550 90,550 90,550 90,550 90, ,300 Routine Maint Minor Repairs 55,633 55,633 55,633 55,633 55,633 55, ,800 Emery Elementary School 554,202 1,216, , , , ,084 88,719 3,653,385 Capital Replacement 97, , ,138 29,865 2,500 1,452,006 Deferred Maintenance 35,576 35,576 Energy 554, ,202 Plant Adaptation 1,094,287 1,094,287 Predictive Maint Test Inspec 61,450 61,450 61,450 61,450 61,450 61, ,700 Routine Maint Minor Repairs 24,769 24,769 24,769 24,769 24,769 24, ,614 Emery Recreational Center 67,332 20,380 11,580 26,516 11,580 11, ,967 Environmental RM 43,896 43,896 Routine Maint Minor Repairs 23,436 20,380 11,580 26,516 11,580 11, ,071 Emery Shelter 480,908 40, , ,922 33,150 70,404 10,164 1,344 10, ,783 Environmental RM 138, ,074 Routine Maint Minor Repairs 342,834 40, , ,922 33,150 70,404 10,164 1,344 10, ,709 Engine Company No 01 18, ,922 10,624 19,853 17,864 10,624 62, ,435 Capital Renewal 185, ,069 Energy 5,179 5,179 Routine Maint Minor Repairs 18, ,853 10,624 14,674 17,864 10,624 62, ,187 Engine Company No ,548 2, ,969 9,595 2,160 2, ,592 Energy 104, ,809 46

306 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Environmental RM 87,974 87,974 Routine Maint Minor Repairs 419,574 2,160 2,160 9,595 2,160 2, ,809 Engine Company No ,144 2, ,496 11,124 2,074 2, ,984 Energy 121, ,422 Environmental RM 68,164 68,164 Routine Maint Minor Repairs 488,980 2,074 2,074 11,124 2,074 2, ,398 Engine Company No 08 19, ,084 86,904 57,586 39,989 2,074 2, ,645 Energy 35,443 35,443 Routine Maint Minor Repairs 19, ,084 86,904 22,143 39,989 2,074 2, ,201 Engine Company No ,671 23,962 Energy 23,671 23,671 Routine Maint Minor Repairs Engine Company No 10 6,589 6,589 Energy 6,589 6,589 Engine Company No ,351 4,200 29,886 13,250 4,200 4, ,087 Energy 25,686 25,686 Routine Maint Minor Repairs 126,351 4,200 4,200 13,250 4,200 4, ,401 Engine Company No 12 42, ,374 42,206 43,422 7,635 3,315 3, ,366 Energy 40,107 40,107 Environmental RM 119, ,640 Routine Maint Minor Repairs 42, ,734 42,206 3,315 7,635 3,315 3, ,619 Engine Company No ,230 1,476,440 4,356 95,804 12,024 4,356 4,356 1,857,565 Capital Renewal 246, ,331 1,033,351 Energy 91,448 91,448 Environmental RM 315, ,683 Routine Maint Minor Repairs 14, ,425 4,356 4,356 12,024 4,356 4, ,083 Engine Company No 14 26, ,127 13,844 34,641 17,237 13,844 13,844 1,042,033 Energy 20,797 20,797 Environmental RM 188, ,400 Routine Maint Minor Repairs 26, ,727 13,844 13,844 17,237 13,844 13, ,836 Engine Company No 15 20, , ,996 22,879 10,087 1,037 1, ,207 Capital Renewal 53, , ,013 Energy 21,843 21,843 Environmental CR 29,420 29,420 Environmental RM 148, ,584 46

307 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Routine Maint Minor Repairs 20, ,048 88,791 1,037 10,087 1,037 1, ,347 Engine Company No ,051 4,860 44,729 4,860 4,860 22, ,760 Energy 22,330 22,330 Environmental RM 315, ,154 Routine Maint Minor Repairs 107,897 4,860 22,399 4,860 4,860 22, ,276 Engine Company No 17 61,301 69, ,989 Energy 69,688 69,688 Environmental RM 61,301 61,301 Engine Company No ,371 49, ,241 30, ,745 Energy 9,252 9,252 Environmental RM 68,295 71, ,575 Routine Maint Minor Repairs 240,076 49, ,709 30, ,918 Engine Company No 19 34, ,592 2, , ,504 2,074 11, ,989 Capital Renewal 175, , ,683 Energy 148, ,367 Environmental CR 29,484 29,484 Routine Maint Minor Repairs 34, ,856 2,074 24,946 2,074 2,074 11, ,455 Engine Company No 2 6, ,868 3,784 35,215 19, , ,858 1,281,980 Capital Renewal 236, ,074 Energy 31,431 31,431 Environmental RM 124, ,528 Routine Maint Minor Repairs 6, ,340 3,784 3,784 19,730 3, , ,948 Engine Company No ,134 27,454 9, ,638 Energy 27,454 27,454 Environmental RM 50,000 50,000 Routine Maint Minor Repairs 59,134 9,050 68,184 Engine Company No ,067 8, ,909 18,594 25,352 58, ,241 Energy 93,874 93,874 Environmental RM 49,181 49,181 Routine Maint Minor Repairs 165,886 8,675 75,035 18,594 25,352 58, ,186 Engine Company No , ,331 9, ,014 Capital Renewal 130, ,472 Energy 153, ,911 Environmental RM 129, ,116 Routine Maint Minor Repairs 439,045 48,420 9, ,515 46

308 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Engine Company No ,270 27,852 39,934 17,625 14,520 22, ,838 Energy 27,426 27,426 Environmental RM 30,000 18,372 48,372 Routine Maint Minor Repairs 216,270 9,480 12,508 17,625 14,520 22, ,040 Engine Company No 24 16, , ,269 40,966 2,658 5,178 11, ,807 Energy 29,258 29,258 Environmental RM 108, ,740 Routine Maint Minor Repairs 16,629 2, ,269 11,708 2,658 5,178 11, ,808 Engine Company No ,458 7,511 31,102 57,720 Energy 7,511 7,511 Environmental RM 15,000 15,000 Routine Maint Minor Repairs 650 3,458 31,102 35,209 Engine Company No ,907 8,214 23,270 13,214 4,164 4, ,933 Energy 19,106 19,106 Environmental RM 25,834 25,834 Routine Maint Minor Repairs 284,073 8,214 4,164 13,214 4,164 4, ,993 Engine Company No ,236 45,679 9, ,965 Capital Renewal 47,748 47,748 Energy 45,679 45,679 Environmental RM 53,955 53,955 Routine Maint Minor Repairs 137,533 9, ,583 Engine Company No ,320 13,978 32, ,458 Capital Renewal 36,269 36,269 Environmental RM 156, ,384 Routine Maint Minor Repairs 468,667 13,978 32, ,805 Engine Company No 29 6, ,395 78,425 63,429 21,453 24,353 10,593 1,064,368 Capital Renewal 226, ,331 Energy 46,116 46,116 Environmental RM 97,264 30, ,264 Routine Maint Minor Repairs 6, ,800 48,425 17,313 21,453 24,353 10, ,657 Engine Company No ,580 1, ,803 11,245 8,110 16, ,475 Energy 143, ,669 Environmental RM 179, ,841 Routine Maint Minor Repairs 207,738 1,134 1,134 11,245 8,110 16, ,965 Engine Company No ,444 1,650 25,105 10,700 1,650 1, ,719 46

309 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Capital Renewal 48,424 48,424 Energy 16,975 16,975 Environmental RM 28,355 28,355 Routine Maint Minor Repairs 37,665 1,650 8,130 10,700 1,650 1, ,965 Engine Company No , ,560 24,490 10, , ,187 Capital Renewal 204, ,019 Energy 15,003 15,003 Environmental RM 39,618 39,618 Routine Maint Minor Repairs 104, ,560 9,487 10, ,547 Engine Company No ,452 5, ,929 14,564 5, , ,363 Capital Renewal , ,144 Energy 73,884 73,884 Environmental CR 34,497 34,497 Environmental RM 97,800 97,800 Routine Maint Minor Repairs 96,315 5,514 70,741 14,564 5, , ,038 Engine Company No 4 628,918 8, ,140 27,795 8,625 13, ,008 Capital Renewal 212, ,890 Energy 96,845 96,845 Environmental CR 126, ,720 Environmental RM 74,182 74,182 Routine Maint Minor Repairs 215,127 8,625 14,295 27,795 8,625 13, ,372 Engine Company No 6, Squad No 1 563,557 4,935 46,555 9,939 4,935 4, ,856 Capital Renewal 197, ,253 Energy 41,620 41,620 Environmental RM 146, ,544 Routine Maint Minor Repairs 219,759 4,935 4,935 9,939 4,935 4, ,439 Ferebee-Hope Elementary School 511,478 4,111,709 3,239,606 2,943, , , ,254 11,425,724 Capital Replacement 3,031,979 2,763, ,500 5,250 64,825 5,973,243 Deferred Maintenance 60,199 31,950 92,149 Energy 511, ,478 Plant Adaptation 3,964,281 3,964,281 Predictive Maint Test Inspec 88,250 88,250 88,250 88,250 88,250 88, ,500 Routine Maint Minor Repairs 59,179 59,179 59,179 59,179 59,179 59, ,074 Fire Alarm Headquarters 76,550 6,586,662 27, ,728 47,110 27,300 27,300 4,200 4,200 4,200 7,060,550 Capital Renewal 4,967,515 4,967,515 46

310 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Energy 228, ,428 Routine Maint Minor Repairs 76,550 1,619,148 27,300 27,300 47,110 27,300 27,300 4,200 4,200 4,200 1,864,608 Fire Training Academy, Dial House 5,335 1, ,145 Routine Maint Minor Repairs 5,335 1, ,145 Fire Training Academy, Training Building No 1 1,023,002 65,587 11,124 20,106 2,074 2,074 1,123,965 Environmental RM 40,655 40,655 Routine Maint Minor Repairs 982,347 65,587 11,124 20,106 2,074 2,074 1,083,310 Fire Training Academy, Training Building No 2 9, ,424 23, ,605 Energy 92,638 92,638 Routine Maint Minor Repairs 9,568 7,786 23,612 40,967 Fire Training Academy, Training Tower 1 1,488 1,488 Routine Maint Minor Repairs 1,488 1,488 Fire Training Academy, Training Tower 2 2,216 2,216 Routine Maint Minor Repairs 2,216 2,216 Firth Sterling Administration Building 4,050 91, ,325 5, ,858 5,657 5, ,000 Environmental RM 40,844 40,844 Routine Maint Minor Repairs 4,050 50, ,325 5, ,858 5,657 5, ,156 Fletcher-Johnson Elementary 1,651,380 1,651,380 Energy 1,651,380 1,651,380 Fort Davis Recreation Center 364,067 2,864 47,076 12,554 11,758 16, ,720 Energy 25,175 25,175 Environmental RM 127, ,642 Routine Maint Minor Repairs 236,425 2,864 21,901 12,554 11,758 16, ,903 Fort Dupont Pool 55,725 12,672 8,800 13,871 8,800 16, ,768 Environmental RM 22,937 22,937 Routine Maint Minor Repairs 32,788 12,672 8,800 13,871 8,800 16,900 93,830 Fort Greble Recreation Center 2,052 85,786 8,540 2,715 4, ,721 Plant Adaptation 8,300 8,300 Routine Maint Minor Repairs 2,052 77,486 8,540 2,715 4,628 95,421 Fort Lincoln Recreation Center 66,880 36,530 4,217 23,227 88, ,305 Routine Maint Minor Repairs 66,880 36,530 4,217 23,227 88, ,305 Fort Stanton Recreation Center 156, ,841 71, ,759 1,944 76, ,073 Environmental RM 28,500 28,500 Routine Maint Minor Repairs 127, ,841 71, ,759 1,944 76, ,573 Fort Stevens Recreation Center 161,445 71,345 32,662 21,772 39,351 8, ,139 46

311 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Environmental RM 29,487 29,487 Routine Maint Minor Repairs 131,958 71,345 32,662 21,772 39,351 8, ,651 Fort Totten Solid Waste Transfer Station 220,709 1,620 5,711 15,195 1,620 1, ,475 Capital Renewal ,860 Environmental RM 89,535 89,535 Routine Maint Minor Repairs 130, ,901 14, ,081 Francis Swimming Pool 158,366 11,200 16,870 43,099 11,200 11, ,935 Environmental RM 37,635 37,635 Routine Maint Minor Repairs 120,731 11,200 16,870 43,099 11,200 11, ,299 Francis-Stevens Education Campus 1,211,305 2,398,028 24,081 90, ,079 21, ,839 4,116,532 Capital Renewal 52, , ,279 Capital Replacement 2,192 16,134 25,200 87, ,476 Energy 1,211,305 1,211,305 Plant Adaptation 2,376,139 2,376,139 Predictive Maint Test Inspec 5,750 5,750 5,750 5,750 5,750 5,750 34,500 Routine Maint Minor Repairs 16,139 16,139 16,139 16,139 16,139 16,139 96,832 Friendship Recreation Center 200,727 37,630 2, ,072 Capital Renewal 166, ,320 Routine Maint Minor Repairs 34,407 37,630 2,715 74,752 Garfield Elementary School 445,983 1,372, , ,582 13,691 13,691 91,001 2,311,284 Capital Replacement 95, ,890 77, ,313 Deferred Maintenance 598, ,063 Energy 445, ,983 Plant Adaptation 760, ,778 Predictive Maint Test Inspec 6,250 6,250 6,250 6,250 6,250 6,250 37,500 Routine Maint Minor Repairs 7,441 7,441 7,441 7,441 7,441 7,441 44,648 Garnett-Patterson Middle 378, ,129 Energy 378, ,129 Garrison Elementary School 202,562 2,212, , , ,078 58, ,397 3,496,902 Capital Replacement 260, , ,235 35, , ,513 Deferred Maintenance 793, ,692 Energy 202, ,562 Plant Adaptation 1,396,081 1,396,081 Predictive Maint Test Inspec 11,100 11,100 11,100 11,100 11,100 11,100 66,600 Routine Maint Minor Repairs 11,742 11,742 11,742 11,742 11,742 11,742 70,453 46

312 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Georgetown 6,965 6,965 Energy 6,965 6,965 Girard Family Shelter 1,283 1,423,957 59,302 89, ,127 49,340 71,972 1,861,970 Capital Renewal 1,134,635 1,134,635 Environmental RM 132, ,690 Routine Maint Minor Repairs 1, ,632 59,302 89, ,127 49,340 71, ,645 Green Elementary 188, ,795 Energy 188, ,795 Grimke Building 6,238,418 12, ,350 33,934 16,975 12,925 4,200 4,200 4,200 7,134,127 Capital Renewal 5,917, ,117 6,541,310 Environmental CR 169, ,308 Environmental RM 241, ,282 Routine Maint Minor Repairs 79,943 12,925 12,925 33,934 16,975 12,925 4,200 4,200 4, ,227 H.D. Cooke Elementary School 337,823 49,868 49,868 49,868 52,670 59, ,466 Capital Replacement 2,802 9,500 12,302 Plant Adaptation 287, ,955 Predictive Maint Test Inspec 32,150 32,150 32,150 32,150 32,150 32, ,900 Routine Maint Minor Repairs 17,718 17,718 17,718 17,718 17,718 17, ,309 Halfway House 46,601 46,601 Energy 46,601 46,601 Hamilton Center 3,338,731 13,935, , , ,646 2,706,206 21,482,967 Capital Replacement 13,935, , , ,646 2,706,206 18,144,235 Deferred Maintenance 152, ,582 Plant Adaptation 3,186,149 3,186,149 Hamilton Recreation Center 225,712 8,500 18,703 11,215 17,680 8, ,310 Environmental RM 33,282 33,282 Routine Maint Minor Repairs 192,430 8,500 18,703 11,215 17,680 8, ,028 Happy Hollow Pool 120,144 8,852 3,812 2, ,155 Routine Maint Minor Repairs 120,144 8,852 3,812 2, ,155 Hardy Middle School 194,048 1,110,395 72,966 82,466 72,966 72, ,186 2,172,995 Capital Replacement 9, , ,719 Energy 194, ,048 Plant Adaptation 1,037,429 1,037,429 Predictive Maint Test Inspec 43,150 43,150 43,150 43,150 43,150 43, ,900 Routine Maint Minor Repairs 29,816 29,816 29,816 29,816 29,816 29, ,898 46

313 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Hardy Recreation Center 507,271 14,040 14,040 15,850 14,040 14, ,281 Environmental RM 26,579 26,579 Routine Maint Minor Repairs 480,692 14,040 14,040 15,850 14,040 14, ,702 Harrison Recreation Center 10,203 18,107 3,086 3,620 1,935 36,950 Routine Maint Minor Repairs 10,203 18,107 3,086 3,620 1,935 36,950 Harry Thomas Recreation Center 94,695 94,695 Routine Maint Minor Repairs 94,695 94,695 Hart Middle School 3,921, ,287 31,438 24,787 24, ,177 5,004,028 Capital Renewal 7,000 7,000 Capital Replacement 545,500 6, , ,541 Deferred Maintenance 5,192 5,192 Plant Adaptation 3,891,572 3,891,572 Predictive Maint Test Inspec 5,800 5,800 5,800 5,800 5,800 5,800 34,800 Routine Maint Minor Repairs 18,987 18,987 18,987 18,987 18,987 18, ,923 Hattie Holmes SWC 140,080 9,050 9,050 45, ,244 Environmental RM 135, ,000 Routine Maint Minor Repairs 5,080 9,050 9,050 45,064 68,244 Hearst Elementary School 17, ,344 82,372 21,652 80,111 25, ,122 1,047,721 Capital Replacement 60,720 58,460 4, , ,886 Deferred Maintenance 32,089 32,089 Energy 17,234 17,234 Plant Adaptation 484, ,603 Predictive Maint Test Inspec 8,000 8,000 8,000 8,000 8,000 8,000 48,000 Routine Maint Minor Repairs 13,652 13,652 13,652 13,652 13,652 13,652 81,909 Hearst Recreation Center 221,211 26,400 3,588 7, ,423 Environmental RM 21,293 21,293 Routine Maint Minor Repairs 199,918 26,400 3,588 7, ,130 Hendley Elementary School 820,357 5,008,620 25,352 27,752 22,202 46, ,750 6,063,390 Capital Replacement 14,500 3,150 5,550 24,155 90, ,903 Deferred Maintenance 3,390,455 3,390,455 Energy 820, ,357 Plant Adaptation 1,581,462 1,581,462 Predictive Maint Test Inspec 7,300 7,300 7,300 7,300 7,300 7,300 43,800 Routine Maint Minor Repairs 14,902 14,902 14,902 14,902 14,902 14,902 89,412 Hillcrest Recreation Center 38,133 1,740 81,228 21,150 1,740 1, ,730 46

314 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Routine Maint Minor Repairs 38,133 1,740 81,228 21,150 1,740 1, ,730 House of Ruth Madison Shelter 442,878 53,535 28,105 61,015 28,105 48, ,983 Capital Renewal 290, ,276 Environmental RM 121, ,481 Routine Maint Minor Repairs 31,122 53,535 28,105 61,015 28,105 48, ,227 Houston Elementary School 635,783 2,801,014 71, , ,116 23, ,706 4,460,036 Capital Replacement 48, , , , ,152 Deferred Maintenance 1,237,529 1,237,529 Energy 635, ,783 Plant Adaptation 1,540,468 1,540,468 Predictive Maint Test Inspec 8,150 8,150 8,150 8,150 8,150 8,150 48,900 Routine Maint Minor Repairs 14,867 14,867 14,867 14,867 14,867 14,867 89,204 Hyde-Addison Elementary School 78, , ,866 65,379 80,935 21, , ,496 Capital Renewal 45,632 45,632 Capital Replacement 10,017 45,040 44,185 59,741 79, ,815 Deferred Maintenance 43,380 43,380 Energy 78,028 78,028 Plant Adaptation 277, ,476 Predictive Maint Test Inspec 6,800 6,800 6,800 6,800 6,800 6,800 40,800 Routine Maint Minor Repairs 14,394 14,394 14,394 14,394 14,394 14,394 86,365 Impound Lot Admin 17,110 17,110 Energy 17,110 17,110 J.O. Wilson Elementary School 153,792 1,869, , , ,920 81, ,218 3,165,139 Capital Replacement 238, , ,702 30, ,178 Deferred Maintenance 75,630 75,630 Energy 153, ,792 Plant Adaptation 1,712,232 1,712,232 Predictive Maint Test Inspec 55,075 55,075 55,075 55,075 55,075 55, ,450 Routine Maint Minor Repairs 26,143 26,143 26,143 26,143 26,143 26, ,857 Janney Elementary School 792, , , , , ,877 1,883,408 Capital Replacement 1,720 8, , ,421 Plant Adaptation 623, ,931 Predictive Maint Test Inspec 129, , , , , , ,900 Routine Maint Minor Repairs 38,526 38,526 38,526 38,526 38,526 38, ,156 Jefferson Jr High 277, ,384 46

315 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Energy 277, ,384 Jefferson Middle School 2,651,437 91, ,227 41,589 34, ,822 3,993,076 Capital Replacement 56, ,378 6, ,973 1,167,394 Deferred Maintenance 472, ,188 Plant Adaptation 2,144,401 2,144,401 Predictive Maint Test Inspec 11,250 11,250 11,250 11,250 11,250 11,250 67,500 Routine Maint Minor Repairs 23,599 23,599 23,599 23,599 23,599 23, ,594 John A. Wilson Building 86, ,573 35,550 1,946,142 12, ,670 42,560 12,925 2,715,700 Capital Renewal 402,480 1,571,064 1,973,544 Energy 362, ,153 Environmental RM 30,000 30,000 Routine Maint Minor Repairs 86,355 33,093 35,550 12,925 12, ,670 42,560 12, ,003 John F. Kennedy Recreation Center 274, ,022 Environmental RM 263, ,112 Routine Maint Minor Repairs 10,910 10,910 John Hayden Johnson Middle School 223,861 3,050,629 2,818, , , , ,826 8,097,690 Capital Replacement 2,685, , , ,595 4,146,048 Deferred Maintenance 387,105 13, ,605 Energy 223, ,861 Plant Adaptation 2,530,794 2,530,794 Predictive Maint Test Inspec 98,750 98,750 98,750 98,750 98,750 98, ,500 Routine Maint Minor Repairs 33,981 33,981 33,981 33,981 33,981 33, ,883 Joseph H Cole Recreation Center 8,300 28,949 15,357 9,050 2,632 64,288 Environmental RM 11,920 11,920 Routine Maint Minor Repairs 8,300 17,029 15,357 9,050 2,632 52,368 Joy Evans Therapeutic Recreation Center 82,870 27,114 60,377 39, ,114 26, ,744 Routine Maint Minor Repairs 82,870 27,114 60,377 39, ,114 26, ,744 Juanita E. Thornton/Shepherd Park Library 104, ,562 Energy 104, ,562 Kalorama Recreation Center & Park 133,028 2,673 3,588 4,173 28, ,414 Environmental RM 26,741 26,741 Routine Maint Minor Repairs 106,287 2,673 3,588 4,173 28, ,673 Karrick Hall - Building , ,368 27, , ,165 Capital Renewal 529, ,883 Environmental RM 203, ,368 46

316 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Routine Maint Minor Repairs 105,229 27,125 25, ,914 Kelly Miller Middle School 1,098,275 1,318, , , , ,460 1,619,351 4,746,071 Capital Replacement 254,376 7,500 1,507,391 1,769,266 Deferred Maintenance 8,914 8,914 Energy 1,098,275 1,098,275 Plant Adaptation 1,197,854 1,197,854 Predictive Maint Test Inspec 80,000 80,000 80,000 80,000 80,000 80, ,000 Routine Maint Minor Repairs 31,960 31,960 31,960 31,960 31,960 31, ,761 Kelly Miller Park Pool 436,994 61,123 60,016 46,238 43,523 43,523 4,200 4,200 4, ,017 Environmental RM 44,356 44,356 Routine Maint Minor Repairs 392,638 61,123 60,016 46,238 43,523 43,523 4,200 4,200 4, ,661 Kenilworth Elementary School 532,959 1,185, , ,830 24, , ,776 2,907,954 Capital Replacement 299, , , ,384 1,067,693 Energy 532, ,959 Plant Adaptation 1,160,953 1,160,953 Predictive Maint Test Inspec 24,300 24,300 24,300 24,300 24,300 24, ,800 Routine Maint Minor Repairs Kenilworth-Parkside Recreation Center (@ Caesar Chavez) 38,444 38,444 Energy 38,444 38,444 Ketcham Elementary School 1,153,729 1,369, , , , , ,601 3,361,185 Capital Replacement 46,169 46,084 3, , ,969 Energy 1,153,729 1,153,729 Plant Adaptation 1,241,674 1,241,674 Predictive Maint Test Inspec 66,150 66,150 66,150 66,150 66,150 66, ,900 Routine Maint Minor Repairs 61,985 61,985 61,985 61,985 61,985 61, ,912 Key Elementary School 72, , , , , , ,357 1,243,396 Capital Replacement - 3,126 5, ,499 46, ,495 Energy 72,586 72,586 Plant Adaptation 314, ,895 Predictive Maint Test Inspec 80,050 80,050 80,050 80,050 80,050 80, ,300 Routine Maint Minor Repairs 33,687 33,687 33,687 33,687 33,687 33, ,121 Kimball Elementary School 120,143 2,465, ,527 1,084,302 62,697 33, ,257 4,160,115 Capital Renewal 93, , ,346 Capital Replacement 3, , ,590 37,800 8, , ,171 Deferred Maintenance 277, ,999 46

317 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Energy 120, ,143 Plant Adaptation 2,159,073 2,159,073 Predictive Maint Test Inspec 9,500 9,500 9,500 9,500 9,500 9,500 57,000 Routine Maint Minor Repairs 15,397 15,397 15,397 15,397 15,397 15,397 92,383 King Elementary School 176,077 1,250, , , , , ,961 2,259,561 Capital Replacement 8, ,213 44, ,367 Energy 176, ,077 Plant Adaptation 1,126,811 1,126,811 Predictive Maint Test Inspec 73,800 73,800 73,800 73,800 73,800 73, ,800 Routine Maint Minor Repairs 50,251 50,251 50,251 50,251 50,251 50, ,506 King Greenleaf Recreation Center 212,071 73,452 60,060 17,861 38,510 8, ,516 Energy 51,497 51,497 Environmental RM 147, ,942 Routine Maint Minor Repairs 64,129 73,452 8,563 17,861 38,510 8, ,077 Kramer Middle School 198,942 2,739,718 20, , ,843 20, ,580 4,377,627 Capital Replacement 26, , , ,181 1,363,760 Deferred Maintenance 20,473 20,473 Energy 198, ,942 Plant Adaptation 2,672,053 2,672,053 Predictive Maint Test Inspec 4,850 4,850 4,850 4,850 4,850 4,850 29,100 Routine Maint Minor Repairs 15,550 15,550 15,550 15,550 15,550 15,550 93,298 Kramer St Shelter 5,421 2,618 2,715 14,689 25,443 Routine Maint Minor Repairs 5,421 2,618 2,715 14,689 25,443 La Casa Shelter (New) 19,525 2,138 98,150 20,652 4,703 2, ,304 Capital Renewal 96,012 96,012 Routine Maint Minor Repairs 19,525 2,138 2,138 20,652 4,703 2,138 51,292 La Casa Shelter (Old) 247,359 1, ,174 1,320 14,520 1, ,013 Capital Renewal 184, ,179 Environmental RM 49,608 49,608 Routine Maint Minor Repairs 197,751 1,320 51,995 1,320 14,520 1, ,227 Lafayette Elementary School 350,591 2,462, ,556 34, ,498 45, ,417 4,825,183 Capital Replacement 308, ,065 11, ,984 1,840,332 Deferred Maintenance 326, ,345 Energy 350, ,591 Plant Adaptation 2,101,317 2,101,317 46

318 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Predictive Maint Test Inspec 12,750 12,750 12,750 12,750 12,750 12,750 76,500 Routine Maint Minor Repairs 21,683 21,683 21,683 21,683 21,683 21, ,100 Lafayette Recreational Center 256,314 1,892 43,489 14,740 1,892 5, ,839 Environmental RM 205, ,840 Routine Maint Minor Repairs 50,474 1,892 43,489 14,740 1,892 5, ,999 Lamond Recreation Center 41,577 8,563 35,788 8,563 40,876 8, ,928 Environmental RM 15,384 15,384 Routine Maint Minor Repairs 26,193 8,563 35,788 8,563 40,876 8, ,544 Lamont Riggs Library 78,148 78,148 Energy 78,148 78,148 Langdon Education Campus 4,151,508 62,909 29,429 46,442 41, ,857 5,214,672 Capital Replacement 33,480 17,013 12, , ,016 Deferred Maintenance 1,794,353 1,794,353 Plant Adaptation 2,327,726 2,327,726 Predictive Maint Test Inspec 13,350 13,350 13,350 13,350 13,350 13,350 80,100 Routine Maint Minor Repairs 16,079 16,079 16,079 16,079 16,079 16,079 96,477 Langdon Elementary School 226, ,929 Energy 226, ,929 Langdon Park Pool and Bathhouse 98,192 22,731 61,431 27,256 22,731 22, ,072 Environmental RM 11,565 11,565 Routine Maint Minor Repairs 86,627 22,731 61,431 27,256 22,731 22, ,507 Langdon Park Recreation Center 8, ,847 32, ,974 16,994 9,754 25, ,363 Energy 55,686 55,686 Environmental RM 142, ,275 Routine Maint Minor Repairs 8, ,572 32,774 48,289 16,994 9,754 25, ,402 Langley Education Campus 1,731, ,113 34, ,981 36,158 1,342,053 3,601,156 Capital Replacement 280, ,669 1,845 1,307,740 1,698,054 Deferred Maintenance 357, ,826 Plant Adaptation 1,339,400 1,339,400 Predictive Maint Test Inspec 10,850 10,850 10,850 10,850 10,850 10,850 65,100 Routine Maint Minor Repairs 23,463 23,463 23,463 23,463 23,463 23, ,775 LaSalle-Backus Education Campus 591,470 1,326, ,046 83, ,890 88, ,575 3,361,054 Capital Replacement 760,505 72,348 5, ,034 1,024,887 Deferred Maintenance 92,054 92,054 Energy 591, ,470 46

319 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Plant Adaptation 1,151,394 1,151,394 Predictive Maint Test Inspec 62,450 62,450 62,450 62,450 62,450 62, ,700 Routine Maint Minor Repairs 21,092 21,092 21,092 21,092 21,092 21, ,549 Lease # 0701 (Dept of Human Services - Homeless Shelter) 33,658 33,658 Energy 33,658 33,658 Leckie Elementary School 324,933 1,298,801 96,321 96,321 96,321 97, ,393 2,364,322 Capital Replacement , ,985 Energy 324, ,933 Plant Adaptation 1,202,480 1,202,480 Predictive Maint Test Inspec 68,200 68,200 68,200 68,200 68,200 68, ,200 Routine Maint Minor Repairs 28,121 28,121 28,121 28,121 28,121 28, ,724 Lewis Elementary 134, ,916 Energy 134, ,916 Lincoln Capper Pool 66,657 8,166 3,852 78,675 Environmental RM 18,363 18,363 Routine Maint Minor Repairs 48,294 8,166 3,852 60,312 Ludlow-Taylor Elementary School 366,527 1,999,638 22,105 21,198 21,198 21,198 48,773 2,500,635 Capital Replacement 8, ,575 37,105 Deferred Maintenance 436, ,870 Energy 366, ,527 Plant Adaptation 1,532,947 1,532,947 Predictive Maint Test Inspec 9,100 9,100 9,100 9,100 9,100 9,100 54,600 Routine Maint Minor Repairs 12,098 12,098 12,098 12,098 12,098 12,098 72,585 Luke C. Moore High School 58, , , , , , ,315 1,721,982 Capital Replacement 135,910 43, ,482 Deferred Maintenance 3,384 3,384 6,768 Energy 58,490 58,490 Plant Adaptation 659, ,090 Predictive Maint Test Inspec 78,550 78,550 78,550 78,550 78,550 78, ,300 Routine Maint Minor Repairs 57,809 57,809 57,809 57,809 57,809 57, ,853 M.C. Terrell/McGogney Elementary School 229,147 1,302, , ,957 22,644 62, ,307 2,404,225 Capital Replacement 438, ,314 39, , ,197 Energy 229, ,147 Plant Adaptation 1,280,021 1,280,021 Predictive Maint Test Inspec 5,650 5,650 5,650 5,650 5,650 5,650 33,900 46

320 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Routine Maint Minor Repairs 16,994 16,994 16,994 16,994 16,994 16, ,961 MacFarland Middle 98,750 98,750 Energy 98,750 98,750 Macomb Recreational Center 112,059 1,810 22, ,133 Environmental RM 30,000 30,000 Routine Maint Minor Repairs 82,059 1,810 22, ,133 Malcolm X Elementary School 254,276 2,841, , ,757 33,405 42, ,641 3,770,425 Capital Replacement 5, , ,352 8, , ,700 Deferred Maintenance 5,095 5,095 Energy 254, ,276 Plant Adaptation 2,797,925 2,797,925 Predictive Maint Test Inspec 7,400 7,400 7,400 7,400 7,400 7,400 44,400 Routine Maint Minor Repairs 26,005 26,005 26,005 26,005 26,005 26, ,028 Mamie D. Lee School 325, ,563 33, , ,819 21, ,528 2,132,907 Capital Renewal 4,752 4,752 Capital Replacement 12, , , ,387 1,016,115 Deferred Maintenance 7,872 7,872 Energy 325, ,532 Plant Adaptation 650, ,302 Predictive Maint Test Inspec 7,050 7,050 7,050 7,050 7,050 7,050 42,300 Routine Maint Minor Repairs 14,339 14,339 14,339 14,339 14,339 14,339 86,034 Mann Elementary School 56, , , ,772 59,029 53, ,516 1,299,638 Capital Replacement 141,870 91,743 6, , ,099 Energy 56,691 56,691 Plant Adaptation 545, ,672 Predictive Maint Test Inspec 29,400 29,400 29,400 29,400 29,400 29, ,400 Routine Maint Minor Repairs 23,629 23,629 23,629 23,629 23,629 23, ,776 Marie Reed Elementary School 384, ,703 27, , ,933 41, ,328 2,817,521 Capital Replacement 421, , ,927 1,405,793 Deferred Maintenance Energy 384, ,360 Plant Adaptation 853, ,302 Predictive Maint Test Inspec 4,450 4,450 4,450 4,450 4,450 4,450 26,700 Routine Maint Minor Repairs 21,951 21,951 21,951 21,951 36,951 21, ,704 Marshall Elementary School 2,057,847 1,905, , ,547 79,666 70,891 5,121,550 46

321 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Capital Renewal 1,570,060 1,570,060 Capital Replacement 300, , ,281 44,400 35,625 1,317,312 Deferred Maintenance 305, ,895 Plant Adaptation 1,716,687 1,716,687 Predictive Maint Test Inspec 10,150 10,150 10,150 10,150 10,150 10,150 60,900 Routine Maint Minor Repairs 25,116 25,116 25,116 25,116 25,116 25, ,696 Martin Luther King Jr. Library 1,186,019 1,186,019 Energy 1,186,019 1,186,019 Maury Elementary School 1,468,828 61,939 87,918 61, , ,132 1,966,997 Capital Replacement 25,979 89,304 70, ,909 Deferred Maintenance 290,748 2, ,316 Plant Adaptation 1,116,141 1,116,141 Predictive Maint Test Inspec 45,250 45,250 45,250 45,250 45,250 45, ,500 Routine Maint Minor Repairs 16,689 16,689 16,689 16,689 16,689 16, ,131 McKinley Technology High School 21, , , ,491 3,424, , ,241 5,309,278 Capital Replacement 15,078 3,202,738 6,750 3,224,566 Energy 21,094 21,094 Plant Adaptation 734, ,672 Predictive Maint Test Inspec 125, , , , , , ,200 Routine Maint Minor Repairs 95,791 95,791 95,791 95,791 95,791 95, ,746 Metropolitan Police Fleet Services 229,430 1,974 46,025 11,309 1,974 1, ,687 Energy 22,222 22,222 Environmental RM 183, ,200 Routine Maint Minor Repairs 46,230 1,974 23,803 11,309 1,974 1,974 87,264 Meyer Elementary 149, ,126 Energy 149, ,126 Miner Elementary School 107, ,765 81, , ,758 81, ,109 1,804,866 Capital Replacement 25, , , ,659 Deferred Maintenance 8,500 8,500 Energy 107, ,924 Plant Adaptation 816, ,161 Predictive Maint Test Inspec 50,200 50,200 50,200 50,200 50,200 50, ,200 Routine Maint Minor Repairs 30,904 30,904 30,904 30,904 30,904 30, ,422 Mitchell Park Recreational Center 39,972 17,600 1,394 4,460 2,600 1,745 67,771 Environmental RM 12,838 12,838 46

322 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Routine Maint Minor Repairs 27,134 17,600 1,394 4,460 2,600 1,745 54,933 Mobile Force 293, ,301 Energy 293, ,301 Model Cities Senior Wellness Center 89,807 1,271 5,430 1,271 97,778 Environmental RM 30,000 30,000 Routine Maint Minor Repairs 59,807 1,271 5,430 1,271 67,778 Moten Elementary School 1,707, , , , , ,724 2,478,274 Capital Replacement 10,300 12,000 22,300 Deferred Maintenance 12,500 12,500 Plant Adaptation 1,545,129 1,545,129 Predictive Maint Test Inspec 88,200 88,200 88,200 88,200 88,200 88, ,200 Routine Maint Minor Repairs 61,524 61,524 61,524 61,524 61,524 61, ,144 Motor Vehicle Safety Inspection Station 31,503 16, ,577 9,050 98, ,570 Energy 165, ,417 Environmental RM 12,000 12,000 Routine Maint Minor Repairs 19,503 16,340 20,160 9,050 98, ,153 MPD Patrol Support and School Security Bureau 4, ,993 4, ,884 88,795 4,200 52, ,460 Energy 118, ,684 Environmental RM 30,000 30,000 Routine Maint Minor Repairs 4, ,993 4,200 4,200 88,795 4,200 52, ,776 MPD Police & Fire Harbor Unit 91,658 5, , ,240 2,640 2, ,700 Energy 104, ,052 Environmental RM 30,822 30,822 Routine Maint Minor Repairs 60,836 5,235 5, ,240 2,640 2, ,826 MPD Training Academy 24,435 1,141,804 27,724 12, ,295 2,074 14,899 1,643,763 Capital Renewal 542, , ,328 Energy 3,872 3,872 Environmental CR 508, ,380 Environmental RM 5,280 5,280 Routine Maint Minor Repairs 24,435 85,150 27,724 8, ,961 2,074 14, ,903 MPD Vehicle Impoundment Lot 22,177 13,314 1,810 29,568 66,869 Capital Renewal 29,568 29,568 Environmental RM 19,488 19,488 Routine Maint Minor Repairs 2,689 13,314 1,810 17,813 MPD Village Cottages 244,674 27, ,488 24, ,647 10,843 1,318,411 46

323 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Capital Renewal 750, ,389 Energy 135, ,857 Environmental RM 146, ,761 Routine Maint Minor Repairs 97,914 27,343 19,243 24, ,647 10, ,405 MPD Youth Division 1, ,190 67, ,989 19,974 32,903 39, ,061 Capital Renewal 317, ,184 Energy 151, ,227 Environmental RM 46,633 46,633 Routine Maint Minor Repairs 1, ,373 67,936 20,761 19,974 32,903 39, ,017 Municipal Center 797,699 2,235, ,830 65,780, , , ,830 70,525,622 Capital Renewal 724,912 57,223,715 57,948,627 Energy 7,115,728 7,115,728 Environmental CR 1,624, ,178 2,121,446 Environmental RM 85,000 85,000 Routine Maint Minor Repairs 72, , , , , , ,830 3,254,822 Murch Elementary School 553, ,795 12,845 17,015 54,230 12, ,105 1,669,121 Capital Replacement 4,170 41, , ,814 Deferred Maintenance 3,824 3,824 Energy 553, ,285 Plant Adaptation 720, ,126 Predictive Maint Test Inspec 5,100 5,100 5,100 5,100 5,100 5,100 30,600 Routine Maint Minor Repairs 7,745 7,745 7,745 7,745 7,745 7,745 46,472 Nalle Elementary School 316,621 1,656, , , , , ,129 3,028,129 Capital Replacement 379,733 11,500 5,200 4,250 5, ,933 Deferred Maintenance 93,578 93,578 Energy 316, ,621 Plant Adaptation 1,432,721 1,432,721 Predictive Maint Test Inspec 82,250 82,250 82,250 82,250 82,250 82, ,500 Routine Maint Minor Repairs 47,629 47,629 47,629 47,629 47,629 47, ,776 New Endeavors By Women 328, ,517 70,037 28,890 13,784 2,640 2,640 1,010,919 Capital Renewal 327, , ,976 Environmental RM 117, ,560 Routine Maint Minor Repairs ,581 70,037 28,890 13,784 2,640 2, ,383 New York Ave Daycare 56, ,894 2,916 20, ,619 Environmental RM 56,494 56,494 46

324 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Routine Maint Minor Repairs 109,894 2,916 20, ,125 New York Ave Shelter 244,317 26, ,085 26, ,843 84,943 1,248,395 Capital Renewal 642, ,600 Environmental RM 118, ,564 Routine Maint Minor Repairs 125,753 26, ,085 26,045 19,243 84, ,230 North Michigan Park Recreation Center 229,444 8,563 16,549 17,936 22,523 8,563 4,200 4,200 4, ,175 Environmental CR 210, ,276 Routine Maint Minor Repairs 19,168 8,563 16,549 17,936 22,523 8,563 4,200 4,200 4, ,899 Northeast Library 68,432 68,432 Energy 68,432 68,432 Noyes Education Campus 334, , , ,397 86,890 80, ,412 2,321,403 Capital Replacement 305, ,247 6, ,263 1,064,865 Energy 334, ,367 Plant Adaptation 441, ,274 Predictive Maint Test Inspec 50,200 50,200 50,200 50,200 50,200 50, ,200 Routine Maint Minor Repairs 29,950 29,950 29,950 29,950 29,950 29, ,698 O & P Buildings 840 1,641,007 4, ,072 26,289 4,110 4,110 1,783,538 Energy 98,962 98,962 Environmental CR 1,100,400 1,100,400 Environmental RM 41,829 41,829 Routine Maint Minor Repairs ,779 4,110 4,110 26,289 4,110 4, ,348 OB / GYN - Building 9 303,113 38,524,635 62,186 26, ,003 8,400 80,286 8,400 8,400 8,400 39,883,323 Capital Renewal 271,428 38,054, ,153 38,891,930 Environmental CR 232, , ,565 Routine Maint Minor Repairs 31, ,386 62,186 26,500 62,186 8,400 80,286 8,400 8,400 8, ,828 Office of Public Records 554,080 1, ,355 72,470 1,730 1, ,095 Energy 103, ,625 Environmental RM 317, ,509 Routine Maint Minor Repairs 236,571 1,730 1,730 72,470 1,730 1, ,961 Old Naval Hospital 16,600 10,148,796 9, ,164 10,292,610 Capital Renewal 9,742,461 9,742,461 Routine Maint Minor Repairs 16, ,334 9, , ,148 One Judiciary Square 191,093 9,396,908 8,470,794 4,294, ,960 2,626, ,740 25,913,374 Capital Renewal 6,840 8,118,114 8,106,834 2,262,700 18,494,488 Energy 2,971,558 2,971,558 46

325 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Environmental CR 786,517 1,049,202 1,835,719 Environmental RM 225, ,328 Routine Maint Minor Repairs 184, , , , , , ,740 2,386,282 Orr Elementary School 666,811 2,170, , , , ,748 50,972 4,868,351 Capital Renewal 46,690 57, ,930 Capital Replacement 787, , ,239 93,150 23,374 1,789,330 Deferred Maintenance 19,212 19,212 Energy 666, ,811 Plant Adaptation 2,123,483 2,123,483 Predictive Maint Test Inspec 7,950 7,950 7,950 7,950 7,950 7,950 47,700 Routine Maint Minor Repairs 19,648 19,648 19,648 19,648 19,648 19, ,885 Oxon Run Pool 36,600 36,600 Energy 36,600 36,600 Oyster-Adams Bilingual School (Adams) 132,517 1,266, ,148 62, ,838 25, ,483 2,013,027 Capital Renewal 139,860 71, ,054 Capital Replacement 52,566 37, ,550 12, ,576 Deferred Maintenance 80,218 80,218 Energy 132, ,517 Plant Adaptation 1,107,931 1,107,931 Predictive Maint Test Inspec 7,850 7,850 7,850 7,850 7,850 7,850 47,100 Routine Maint Minor Repairs 17,438 17,438 17,438 17,438 17,438 17, ,631 Oyster-Adams Bilingual School (Oyster) 369,701 42,249 72,244 41,499 43,319 90, ,911 Capital Replacement ,745 1,820 49,400 82,715 Plant Adaptation 328, ,203 Predictive Maint Test Inspec 28,550 28,550 28,550 28,550 28,550 28, ,300 Routine Maint Minor Repairs 12,949 12,949 12,949 12,949 12,949 12,949 77,693 Palisades Community Center 4,601 88, ,608 2,610 20, ,353 Environmental RM 36,124 36,124 Routine Maint Minor Repairs 4,601 52, ,608 2,610 20,210 87,229 Palisades Library 20,110 20,110 Energy 20,110 20,110 Parkview Community Center ,345 45,696 4,482 3,365 21, ,383 Environmental RM 10,468 45,696 56,164 Routine Maint Minor Repairs ,877 4,482 3,365 21, ,219 Parkview Elementary 303, ,256 46

326 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Energy 303, ,256 Patterson Elementary School 130, ,021 28, , ,874 26,874 26,874 1,215,864 Capital Renewal 1,300 48,760 50,060 Capital Replacement 42, , ,931 Deferred Maintenance 1,358 1,358 Energy 130, ,481 Plant Adaptation 577, ,789 Predictive Maint Test Inspec 8,650 8,650 8,650 8,650 8,650 8,650 51,900 Routine Maint Minor Repairs 18,224 18,224 18,224 18,224 18,224 18, ,344 Paul Robeson School 516, ,444 42, ,363 44, ,003 1,354,173 Capital Replacement 193, ,119 2,500 97, ,724 Deferred Maintenance 186,577 6, ,760 Plant Adaptation 474,131 37, ,225 Predictive Maint Test Inspec 27,900 27,900 27,900 27,900 27,900 27, ,400 Routine Maint Minor Repairs 14,344 14,344 14,344 14,344 14,344 14,344 86,064 Payne Elementary School 279,625 2,830, , , , , ,237 4,740,144 Capital Replacement 278, , , , , ,893 1,756,846 Deferred Maintenance 16,346 16,346 Energy 279, ,625 Plant Adaptation 2,505,265 2,505,265 Predictive Maint Test Inspec 12,050 12,050 12,050 12,050 12,050 12,050 72,300 Routine Maint Minor Repairs 18,294 18,294 18,294 18,294 18,294 18, ,762 Peabody Elementary School 112, , ,062 86, ,086 36,814 36,485 1,293,495 Capital Replacement 120,573 58,440 85,597 8,325 7, ,930 Deferred Maintenance 76,798 76,798 Energy 112, ,765 Plant Adaptation 652, ,066 Predictive Maint Test Inspec 9,900 9,900 9,900 9,900 9,900 9,900 59,400 Routine Maint Minor Repairs 18,589 18,589 18,589 18,589 18,589 18, ,536 Penn Central Parking Lot 363, ,504 Energy 363, ,504 Petworth Public Library 3,346 3,346 Energy 3,346 3,346 Petworth Recreation Center 64,985 2,430 2,715 70,130 Environmental RM 35,064 35,064 46

327 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Routine Maint Minor Repairs 29,921 2,430 2,715 35,066 Phelps Architecture, Construction, and Engineering High School 1,042, , , , , ,851 3,062,233 Capital Replacement 24, , , ,688 Plant Adaptation 814, ,911 Predictive Maint Test Inspec 142, , , , , , ,000 Routine Maint Minor Repairs 85,439 85,439 85,439 85,439 85,439 85, ,634 Plummer Elementary School 196,399 2,562, , ,191 20,341 20, ,124 4,191,401 Capital Renewal 277, ,354 Capital Replacement 1, , ,783 1,053,453 Energy 196, ,399 Plant Adaptation 2,542,149 2,542,149 Predictive Maint Test Inspec 6,000 6,000 6,000 6,000 6,000 6,000 36,000 Routine Maint Minor Repairs 14,341 14,341 14,341 14,341 14,341 14,341 86,046 Powell Elementary School 434, ,442 30,746 21, ,465 34,080 26,065 1,724,428 Capital Replacement 12,166 3, ,885 15,500 7, ,186 Deferred Maintenance 115, ,998 Energy 434, ,898 Plant Adaptation 718, ,863 Predictive Maint Test Inspec 5,500 5,500 5,500 5,500 5,500 5,500 33,000 Routine Maint Minor Repairs 13,080 13,080 13,080 13,080 13,080 13,080 78,482 Property Warehouse No 38 2,117 2,117 Energy 2,117 2,117 Prospect Learning Center 266,409 1,017,795 43,031 34, ,530 83, ,303 2,335,456 Capital Replacement 8,789 12,000 3, ,500 52, , ,887 Deferred Maintenance 21,101 21,101 Energy 266, ,409 Plant Adaptation 956, ,875 Predictive Maint Test Inspec 10,350 10,350 10,350 10,350 10,350 10,350 62,100 Routine Maint Minor Repairs 20,681 20,681 20,681 20,681 20,681 20, ,084 Providence Hospital 3,426 3,426 Energy 3,426 3,426 Randall Highlands (1911 bldg) 276, ,360 Energy 276, ,360 Randall Recreation Center and Pool 345,346 67,564 44,000 8,810 1,620 20, ,759 Environmental RM 20,823 20,823 46

328 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Routine Maint Minor Repairs 345,346 46,741 44,000 8,810 1,620 20, ,936 Randle Highlands Elementary School 789, , , , , ,998 1,524,556 Capital Replacement 35, ,955 4, ,595 Plant Adaptation 676, ,474 Predictive Maint Test Inspec 62,300 62,300 62,300 62,300 62,300 62, ,800 Routine Maint Minor Repairs 50,448 50,448 50,448 50,448 50,448 50, ,687 Raymond Education Campus 801,201 64, , , ,473 74,338 2,397,844 Capital Replacement 38,844 7, , ,544 48, ,655 Deferred Maintenance 379, ,279 Plant Adaptation 395, , ,338 Predictive Maint Test Inspec 8,950 8,950 8,950 8,950 8,950 8,950 53,700 Routine Maint Minor Repairs 16,979 16,979 16,979 16,979 16,979 16, ,873 Raymond Recreation Center 8, ,350 4, ,523 7,190 4,475 4,475 2, ,503 Capital Renewal 18,462 18,462 Energy 166, ,048 Routine Maint Minor Repairs 8, ,888 4,475 4,475 7,190 4,475 4,475 2, ,993 Ready Reserve Facility 6,562 7,850 4,525 18,937 Energy 6,740 6,740 Routine Maint Minor Repairs 6,562 1,110 4,525 12,197 Rear Storage Building 1,493 85,960 1,289 88,742 Environmental RM 5,676 5,676 Routine Maint Minor Repairs 1,493 80,284 1,289 83,066 Recorder of Deeds 540, ,007 Energy 540, ,007 Reeves Center 620,046 5,067,497 1,526,331 4,519, ,722 3,215,642 1,892,162 17,268,559 Capital Renewal 3,852, , , ,897 2,341,472 1,843,722 9,577,956 Energy 3,721,011 3,721,011 Environmental CR 759, ,249 1,189,199 Environmental RM 85, , ,559 Routine Maint Minor Repairs 620, , ,171 58, ,170 48,440 2,358,834 Repair Shop and Engine Company No. 7 4,190 2,756,031 74, ,992 2,250 11,124 2,074 2,991,528 Capital Renewal 1,820,574 1,820,574 Energy 113, ,298 Environmental CR 538, ,284 Routine Maint Minor Repairs 4, ,174 74,869 27,694 2,250 11,124 2, ,372 46

329 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Ridge Road Recreation Center 1, ,101 16,073 8,563 28,878 14,008 8, ,248 Environmental RM 36,164 36,164 Routine Maint Minor Repairs 1, ,937 16,073 8,563 28,878 14,008 8, ,083 Riggs LaSalle Community Center 5,430 23,030 28,460 Routine Maint Minor Repairs 5,430 23,030 28,460 River Terrace Elementary 207, ,215 Energy 207, ,215 Robert F. Kennedy Memorial Stadium 122,850 7,792,208 1,172, ,540 3,552,311 20,225,640 1,081,578 34,182,867 Capital Renewal 6,355, ,200 3,048,731 19,571, ,939 30,422,467 Environmental CR 735, ,694 Environmental RM 85,000 85,000 Routine Maint Minor Repairs 122, , , , , , ,639 2,939,706 Robert F. Lederer Environmental Education Center 8,300 51,336 4,644 4,525 68,805 Routine Maint Minor Repairs 8,300 51,336 4,644 4,525 68,805 Ron Brown Middle School 462,183 4,650,651 2,265,869 2,607, ,881 1,578, ,431 12,517,919 Capital Replacement 668,181 1,794,211 57,080 1,471, ,630 4,674,056 Deferred Maintenance 1,490, ,139 2,197,027 Energy 462, ,183 Plant Adaptation 4,543,850 4,543,850 Predictive Maint Test Inspec 84,150 84,150 84,150 84,150 84,150 84, ,900 Routine Maint Minor Repairs 22,651 22,651 22,651 22,651 22,651 22, ,903 Roosevelt High School 2,061,850 4,835,824 30,269 39,096 30, ,179 2,456,147 9,708,634 Capital Replacement 8, ,910 2,425,879 2,659,616 Deferred Maintenance 602, ,843 Energy 2,061,850 2,061,850 Plant Adaptation 4,202,712 4,202,712 Predictive Maint Test Inspec 5,800 5,800 5,800 5,800 5,800 5,800 34,800 Routine Maint Minor Repairs 24,469 24,469 24,469 24,469 24,469 24, ,813 Rose Park Recreation Center 265,461 89,170 59,192 20,798 24,103 18, ,807 Capital Renewal 124, ,740 Environmental RM 33,326 33,326 Routine Maint Minor Repairs 107,395 89,170 59,192 20,798 24,103 18, ,741 Ross Elementary School 175, ,269 34,297 34,297 34,297 35,797 34, ,434 Capital Replacement 1,500 1,500 Energy 175, ,179 46

330 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Plant Adaptation 214, ,972 Predictive Maint Test Inspec 25,150 25,150 25,150 25,150 25,150 25, ,900 Routine Maint Minor Repairs 9,147 9,147 9,147 9,147 9,147 9,147 54,883 Rudolph Recreation Center 313,098 2,715 26, ,213 Routine Maint Minor Repairs 313,098 2,715 26, ,213 Savoy Elementary School 77, ,653 32,365 33,486 31,985 31,985 31, ,950 Capital Replacement 380 1,502 1,881 Deferred Maintenance 5,620 5,620 Energy 77,492 77,492 Plant Adaptation 610, ,048 Predictive Maint Test Inspec 9,900 9,900 9,900 9,900 9,900 9,900 59,400 Routine Maint Minor Repairs 22,085 22,085 22,085 22,085 22,085 22, ,508 School Without Walls High School 80, ,638 48,884 48,884 48,884 48,884 70, ,213 Capital Replacement 21,840 21,840 Energy 80,313 80,313 Plant Adaptation 482, ,754 Predictive Maint Test Inspec 22,350 22,350 22,350 22,350 22,350 22, ,100 Routine Maint Minor Repairs 26,534 26,534 26,534 26,534 26,534 26, ,207 Seaton Elementary School 138,351 1,433,790 95, ,069 95, , ,041 2,781,346 Capital Replacement 30, , , ,935 Deferred Maintenance 18,253 18,253 Energy 138, ,351 Plant Adaptation 1,320,483 1,320,483 Predictive Maint Test Inspec 62,300 62,300 62,300 62,300 62,300 62, ,800 Routine Maint Minor Repairs 32,754 32,754 32,754 32,754 32,754 32, ,524 Shadd Elementary 160, ,665 Energy 160, ,665 Shaed 479,640 1,279, , ,291 1,045, , ,031 4,814,741 Capital Replacement 336, , , , ,316 2,585,257 Deferred Maintenance 82,566 87, ,566 Energy 479, ,640 Plant Adaptation 1,119,987 1,119,987 Predictive Maint Test Inspec 51,950 51,950 51,950 51,950 51,950 51, ,700 Routine Maint Minor Repairs 24,765 24,765 24,765 24,765 24,765 24, ,591 Sharpe Health School 2,149,665 20, , ,325 25, ,594 3,695,949 46

331 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Capital Replacement 575, ,142 4, ,411 1,445,368 Deferred Maintenance 88,526 88,526 Plant Adaptation 2,040,956 2,040,956 Predictive Maint Test Inspec 4,500 4,500 4,500 4,500 4,500 4,500 27,000 Routine Maint Minor Repairs 15,683 15,683 15,683 15,683 15,683 15,683 94,098 Shaw Middle Garnet-Patterson 1,345,033 39,022 65, , , ,635 2,430,389 Capital Replacement 26, , , , ,248 Deferred Maintenance 220, ,823 Plant Adaptation 1,085,188 1,085,188 Predictive Maint Test Inspec 11,700 11,700 11,700 11,700 11,700 11,700 70,200 Routine Maint Minor Repairs 27,322 27,322 27,322 27,322 27,322 27, ,930 Shepherd Elementary School 103,059 2,149,238 59, , ,129 92, ,612 3,252,595 Capital Renewal 39, , ,137 Capital Replacement 6, , ,212 73, , ,077 Deferred Maintenance 94,265 94,265 Energy 103, ,059 Plant Adaptation 2,028,556 2,028,556 Predictive Maint Test Inspec 6,000 6,000 6,000 6,000 6,000 6,000 36,000 Routine Maint Minor Repairs 13,917 13,917 13,917 13,917 13,917 13,917 83,500 Sign Fabrication Shop ,788 9, , , ,144 Environmental RM 98,531 98,531 Routine Maint Minor Repairs ,257 9, , ,111 77,614 Simon Elementary School 984,204 1,706, ,473 89,997 95, , ,921 3,731,137 Capital Replacement 53,476 5, , , ,639 Deferred Maintenance 618, ,472 Energy 984, ,204 Plant Adaptation 997, ,838 Predictive Maint Test Inspec 55,800 55,800 55,800 55,800 55,800 55, ,800 Routine Maint Minor Repairs 34,197 34,197 34,197 34,197 34,197 34, ,184 Smothers Elementary School 378,769 1,021, ,815 27,169 32,185 27, ,068 1,925,547 Capital Renewal 35,310 35,310 Capital Replacement 8, ,336 5, , ,301 Deferred Maintenance 3,397 3,397 Energy 378, ,769 Plant Adaptation 982, ,755 46

332 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Predictive Maint Test Inspec 8,200 8,200 8,200 8,200 8,200 8,200 49,200 Routine Maint Minor Repairs 18,969 18,969 18,969 18,969 18,969 18, ,816 Solid Waste Reduction Center 46,663 1,199,976 8,954 75,872 27,527 8,954 15,156 1,383,103 Energy 56,100 56,100 Environmental CR 358, ,570 Routine Maint Minor Repairs 46, ,406 8,954 19,772 27,527 8,954 15, ,433 Sousa Middle School 1,175,439 2,097, , , , , ,757 4,312,336 Capital Replacement 389,925 92, ,217 Deferred Maintenance 754, ,591 Energy 1,175,439 1,175,439 Plant Adaptation 1,231,296 1,231,296 Predictive Maint Test Inspec 82,100 82,100 82,100 82,100 82,100 82, ,600 Routine Maint Minor Repairs 29,365 29,365 29,365 29,365 29,365 29, ,192 Southeast Tennis and Learning Center 392, ,227 8,563 15,020 8,563 56,055 4,200 4,200 4, ,121 Environmental RM 92,664 92,664 Routine Maint Minor Repairs 392,095 8,563 8,563 15,020 8,563 56,055 4,200 4,200 4, ,457 Southwest Health Center 27,959 2,969, , ,927 22,598 17,450 42,175 3,369,976 Capital Renewal 2,322,134 2,322,134 Energy 84,252 84,252 Environmental CR 222, ,561 Environmental RM 47,820 47,820 Routine Maint Minor Repairs 27, , ,934 44,675 22,598 17,450 42, ,209 Southwest Public Library 43,654 43,654 Energy 43,654 43,654 Special Operations Division Headquarters 1,020,383 96,748 86,137 15,022 1,730 48,047 1,268,067 Capital Renewal 829,417 95, ,435 Energy 84,407 84,407 Environmental RM 94,344 94,344 Routine Maint Minor Repairs 96,622 1,730 1,730 15,022 1,730 48, ,881 Special Operations Division Traffic Branch 41, ,317 77,245 12,964 14, ,227 Capital Renewal 256, ,960 Energy 77,245 77,245 Environmental RM 11,880 11,880 Routine Maint Minor Repairs 41,181 28,477 12,964 14,520 97,143 Spingarn Senior High 1,484,311 1,484,311 46

333 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Energy 1,484,311 1,484,311 St Cleaning Office 56, ,557 12, ,047 75,837 Routine Maint Minor Repairs 56, ,557 12, ,047 75,837 Stanton Elementary School 393,912 3,218, ,829 28,180 1,035,808 28, ,673 5,929,740 Capital Replacement 563, ,649 1,007, ,493 2,740,417 Deferred Maintenance 198, ,875 Energy 393, ,912 Plant Adaptation 2,427,456 2,427,456 Predictive Maint Test Inspec 10,300 10,300 10,300 10,300 10,300 10,300 61,800 Routine Maint Minor Repairs 17,880 17,880 17,880 17,880 17,880 17, ,280 Stead Recreation Center 139,914 1,215 9,074 10,383 24, ,366 Environmental RM 23,629 23,629 Routine Maint Minor Repairs 116,285 1,215 9,074 10,383 24, ,737 Stoddert Elementary School 18, , , , , , ,006 1,228,420 Capital Replacement 1,640 3,750 5,133 10,523 Energy 18,227 18,227 Plant Adaptation 461, ,632 Predictive Maint Test Inspec 67,500 67,500 67,500 67,500 67,500 67, ,000 Routine Maint Minor Repairs 55,506 55,506 55,506 55,506 55,506 55, ,038 Stoddert Recreation Center 8,563 8,563 Energy 8,563 8,563 Storage Space , ,350 Capital Replacement 25,000 25,000 Routine Maint Minor Repairs ,350 Stuart-Hobson Middle School 953,057 1,363,190 77, , ,452 70,692 3,856,893 6,758,681 Capital Replacement 7, ,949 47,760 3,786,201 4,088,975 Deferred Maintenance 106, ,345 Energy 953, ,057 Plant Adaptation 1,186,154 1,186,154 Predictive Maint Test Inspec 38,450 38,450 38,450 38,450 38,450 38, ,700 Routine Maint Minor Repairs 32,242 32,242 32,242 32,242 32,242 32, ,450 Support Services and Transportation Facility Warehouse 1 577,352 13,840 72,506 32, ,205 Capital Renewal 213, ,000 Energy 72,506 72,506 Environmental CR 194, ,616 46

334 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Environmental RM 30,000 30,000 Routine Maint Minor Repairs 139,736 13,840 32, ,083 SWMA Transfer Station 87,153 87,153 Energy 87,153 87,153 Takoma Community Center 137,116 52,800 16, ,726 Environmental RM 101, ,916 Routine Maint Minor Repairs 35,200 52,800 16, ,810 Takoma Education Campus 910, , , , , ,635 1,934,232 Capital Replacement 4,431 5,750 10,181 Plant Adaptation 708, ,240 Predictive Maint Test Inspec 99,100 99,100 99,100 99,100 99,100 99, ,600 Routine Maint Minor Repairs 103, , , , , , ,211 Takoma Recreation Center Field House 107,830 2,715 12, ,570 Environmental RM 30,000 30,000 Routine Maint Minor Repairs 77,830 2,715 12,025 92,570 Thedore R. Hagans, Jr. Cultural Center 57,083 70, ,375 25,323 8,563 8,563 4,200 4,200 4, ,176 Energy 44,507 44,507 Environmental RM 30,000 39,917 69,917 Routine Maint Minor Repairs 27,083 30,753 93,868 25,323 8,563 8,563 4,200 4,200 4, ,752 Thedore R. Hagans, Jr. Pool 87,744 55,779 14,343 13,993 22,738 12,399 4,200 4,200 4, ,596 Environmental RM 30,000 47,216 77,216 Routine Maint Minor Repairs 57,744 8,563 14,343 13,993 22,738 12,399 4,200 4,200 4, ,379 Thomas Elementary School 306,584 1,624, ,829 1,896, , , ,950 5,398,772 Capital Replacement 114,360 1,719, , ,481 2,580,297 Deferred Maintenance 27,150 27,150 Energy 306, ,584 Plant Adaptation 1,419,928 1,419,928 Predictive Maint Test Inspec 128, , , , , , ,800 Routine Maint Minor Repairs 48,669 48,669 48,669 48,669 48,669 48, ,013 Thomson Elementary School 126, ,410 59,876 59, , ,051 59, ,823 Capital Replacement 85, , ,684 Energy 126, ,349 Plant Adaptation 301, ,534 Predictive Maint Test Inspec 37,900 37,900 37,900 37,900 37,900 37, ,400 Routine Maint Minor Repairs 21,976 21,976 21,976 21,976 21,976 21, ,855 46

335 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Traffic Signal Services Building 99,727 1,683,860 21, ,277 29,698 21,598 21,598 1,996,356 Capital Renewal 1,064,855 1,064,855 Environmental RM 385, ,763 Routine Maint Minor Repairs 99, ,242 21, ,277 29,698 21,598 21, ,738 Trans Garage 38,071 38,071 Energy 38,071 38,071 Transitional Housing 10,286 10,286 Energy 10,286 10,286 Trinidad Recreation Center 12,290 1,730 25,214 19,530 1,730 13,170 73,664 Routine Maint Minor Repairs 12,290 1,730 25,214 19,530 1,730 13,170 73,664 Truesdell Education Campus 445, ,488 93, , , , ,777 1,824,339 Capital Replacement 35,200 6,740 40, , ,365 Energy 445, ,725 Plant Adaptation 300, ,136 Predictive Maint Test Inspec 65,900 65,900 65,900 65,900 65,900 65, ,400 Routine Maint Minor Repairs 27,452 27,452 27,452 27,452 27,452 27, ,713 TSA Sign Shop 122,970 19,804 16,687 4, ,773 Environmental RM 30,000 30,000 Routine Maint Minor Repairs 92,970 19,804 16,687 4, ,773 Tubman Elementary School 140,347 1,779, , ,388 75, ,891 65,388 2,526,066 Capital Replacement 94,878 42,000 10, , ,751 Energy 140, ,347 Plant Adaptation 1,713,642 1,713,642 Predictive Maint Test Inspec 51,200 51,200 51,200 51,200 51,200 51, ,200 Routine Maint Minor Repairs 14,188 14,188 14,188 14,188 14,188 14,188 85,126 Turkey Thicket Recreation Center 36,376 30,000 38,387 17, ,363 Environmental RM 30,000 30,000 Routine Maint Minor Repairs 36,376 38,387 17,600 92,363 Turner Elementary School 669,384 86,612 86,612 86,612 95,547 86,612 1,111,381 Capital Replacement 8,935 8,935 Deferred Maintenance - - Plant Adaptation 582, ,772 Predictive Maint Test Inspec 62,100 62,100 62,100 62,100 62,100 62, ,600 Routine Maint Minor Repairs 24,512 24,512 24,512 24,512 24,512 24, ,074 Twin Oaks Garden 8,300 51,113 4,840 2,430 2,715 69,398 46

336 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Routine Maint Minor Repairs 8,300 51,113 4,840 2,430 2,715 69,398 Tyler Elementary School 79,941 1,129, , ,632 80,012 98, ,213 2,701,707 Capital Replacement 858,773 79,620 18, ,201 1,092,001 Deferred Maintenance 1,597 1,597 Energy 79,941 79,941 Plant Adaptation 1,048,095 1,048,095 Predictive Maint Test Inspec 58,100 58,100 58,100 58,100 58,100 58, ,600 Routine Maint Minor Repairs 21,912 21,912 21,912 21,912 21,912 21, ,474 Unified Communications Center 10,260 1,852, ,188 62, ,960 2,257,978 Capital Renewal 1,627,500 1,627,500 Energy 173, ,188 Routine Maint Minor Repairs 10, ,040 62, , ,290 Upshur Recreation Center 153, ,143 16,421 26,070 14,065 14, ,028 Environmental RM 34,129 43,200 77,329 Routine Maint Minor Repairs 119, ,943 16,421 26,070 14,065 14, ,699 Van Ness Elementary School 13, ,292 79, , ,085 85,349 79,620 1,460,362 Energy 121, ,423 Environmental RM 32,112 32,112 Routine Maint Minor Repairs 13, ,180 79, , ,085 85,349 79,620 1,306,827 Volta Park Recreational Center 68,396 2,754 2,754 8,184 3,935 37, ,202 Environmental RM 10,000 10,000 Routine Maint Minor Repairs 58,396 2,754 2,754 8,184 3,935 37, ,202 Walker-Jones Education Campus 24, , , , , , ,091 1,463,981 Capital Replacement 1, , ,308 Energy 24,107 24,107 Plant Adaptation 199, ,018 Predictive Maint Test Inspec 81,800 81,800 81,800 81,800 81,800 81, ,800 Routine Maint Minor Repairs 92,291 92,291 92,291 92,291 92,291 92, ,749 Washington Metropolitan High School 1,801, ,903 99, ,283 25, ,606 2,792,066 Capital Renewal 25,610 25,610 Capital Replacement 1, ,560 48,756 85, , ,813 Deferred Maintenance 880, ,886 Plant Adaptation 893, ,701 Predictive Maint Test Inspec 10,650 10,650 10,650 10,650 10,650 10,650 63,900 Routine Maint Minor Repairs 14,693 14,693 14,693 14,693 14,693 14,693 88,156 46

337 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Washington Seniors Wellness Center 101,334 7,702 5,430 7, ,168 Environmental RM 30,000 30,000 Routine Maint Minor Repairs 71,334 7,702 5,430 7,702 92,168 Watha T Daniel-Shaw Library 2,682 2,682 Energy 2,682 2,682 Watkins Elementary School 749,001 1,831, , ,474 77, , ,134 4,367,734 Capital Replacement 35, , ,862 41,587 98, ,523 1,644,355 Deferred Maintenance 815, ,046 Energy 749, ,001 Plant Adaptation 945, ,663 Predictive Maint Test Inspec 11,800 11,800 11,800 11,800 11,800 11,800 70,800 Routine Maint Minor Repairs 23,811 23,811 23,811 23,811 23,811 23, ,869 Watkins Recreation Center 291, ,225 Energy 291, ,225 Watts Branch Recreation Center 216,840 12,600 19,432 2,715 11, ,324 Capital Renewal 96,600 96,600 Environmental RM 16,009 16,009 Routine Maint Minor Repairs 104,232 12,600 19,432 2,715 11, ,716 West Education Campus 393,736 1,330,997 24,329 30,405 24,857 21,077 35,366 1,860,768 Capital Renewal 2,550 2,550 Capital Replacement 702 9,328 3,780 14,289 28,099 Deferred Maintenance 4,637 4,637 Energy 393, ,736 Plant Adaptation 1,305,283 1,305,283 Predictive Maint Test Inspec 8,550 8,550 8,550 8,550 8,550 8,550 51,300 Routine Maint Minor Repairs 12,527 12,527 12,527 12,527 12,527 12,527 75,162 West End Library 86,555 86,555 Energy 86,555 86,555 Wheatley Education Campus 22, ,740 80,079 80, ,726 80, , ,306 Capital Replacement 82, , ,491 Deferred Maintenance Energy 22,679 22,679 Plant Adaptation 214, ,832 Predictive Maint Test Inspec 53,150 53,150 53,150 53,150 53,150 53, ,900 Routine Maint Minor Repairs 26,929 26,929 26,929 26,929 26,929 26, ,576 46

338 DEPARTMENT OF GENERAL SERVICES Capital Construction Services Facilities Condition Assessment Data Building / Type of Work Column Labels Row Labels Grand Total Whittier Education Campus 134,080 1,234, , , , , ,474 3,568,102 Capital Replacement 18,000 2, , ,164 Deferred Maintenance 3, ,655 Energy 134, ,080 Plant Adaptation 846, ,361 Predictive Maint Test Inspec 179, , , , , ,550 1,077,300 Routine Maint Minor Repairs 205, , , , , ,424 1,232,542 Wilkinson Elementary 576, ,230 Energy 576, ,230 William H. Rumsey Sr Aquatic Center 675,179 8,563 8,563 13,993 8,563 8, ,421 Environmental CR 300, ,326 Environmental RM 30,000 30,000 Routine Maint Minor Repairs 344,853 8,563 8,563 13,993 8,563 8, ,095 Wilson High School 1,074, , , , , ,032 2,182,465 Capital Replacement 327, ,310 Plant Adaptation 918, ,963 Predictive Maint Test Inspec 68,650 68,650 68,650 68,650 68,650 68, ,900 Routine Maint Minor Repairs 87,382 87,382 87,382 87,382 87,382 87, ,291 Winston Education Campus 388,092 1,409, ,664 16, , ,472 1,168,632 3,776,312 Capital Replacement 364,594 2,500 2, , , ,844 1,609,529 Deferred Maintenance 429,895 6, , ,414 Energy 388, ,092 Plant Adaptation 1,031,662 1,031,662 Predictive Maint Test Inspec 2,200 2,200 2,200 2,200 2,200 2,200 13,200 Routine Maint Minor Repairs 11,069 11,069 11,069 11,069 11,069 11,069 66,414 Woodridge Library 264, ,424 Energy 264, ,424 Woodson Senior High 645, ,850 Energy 645, ,850 Youth Rehabilitation Building 100, ,344 Energy 100, ,344 Grand Total 49,080, ,425,002 28,204, ,050, ,946,925 87,794,457 45,083,841 30,819,878 17,336,869 46,676,737 1,012,419,446 46

339 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES Q50 Attachment Certified Payroll 29 CFR Part 5.5(a)(1) and (a)(3)(d)(iv)(2) of the U.S. Code is the statute establishing the requirements of Davis-Bacon Law. The Davis-Bacon Law requires the following: Certified payrolls are required to be submitted weekly by the prime contractor to the project manager for the Department of General Services (DGS) on any of its projects. Each certified payroll submissions should have the following information: o Name of DGS design-build team o Name of subcontractor submitting the certified payroll record to the designbuild team o Address of the subcontractor o Subcontractor numbered weekly certified payroll submitted to the prime contractor (i.e., 1 st payroll would be 1, 2 nd payroll would be 2, and 10 th payroll would be 10) o The 7-day period for each work week o Name and address of the DGS project o DGS project contract number o Name of each employee performing work on the DGS project o Address of each employee performing work the DGS project o Tax deduction number of each employee performing work at the DGS project o Classification of workers per the wage determination according to task performed o Hours worked by employee each day on the DGS project o Total hours worked by each employee for week; separated by straight time and overtime o Straight time and overtime amount workers are paid o Gross wages for the DGS project o Total gross wages from all projects, if applicable o Any deductions from employee s paycheck o Net wages paid to employees o Statement of compliance page which includes: Begin date and end date for week in question Name of contractor submitting document Date document is generated Name of person generating document How fringe benefits are paid to employees Statement certifying that the willful falsification of this document is subject to both civil and criminal prosecution (Section 1001 of Title 18 and Section 231 of Title 31 of the U.S. Code) th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)

340 GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF GENERAL SERVICES Signature of authorized official stating document is true and correct How many people review this information? What due diligence is performed to ensure the integrity of the information provided and what resources/applications are involved in performing due diligence? The prime contractor is required to review the certified payroll for correctness prior to submitting to project manager at the Department of General Services (DGS). After the DGS receives the certified payrolls, a spot review is conducted by its project manager. DOES visits the job site to review certified payroll records for compliance to the District s First Source Law, District s Apprenticeship Law (2-156), and federal Davis-Bacon Law. DOES walks the job site to interview workers to confirm documents submitted are correct. In addition to interviewing the workers, DOES takes photographs of the workers performing job tasks. If there any discrepancies in the certified payrolls submitted by any contractor or if DOES, during its inspection of a DOES job site, finds violations of District or federal law, the contractor is required to meet with the compliance staff of DGS and DOES to remediate all violations th St. NW, 8 th Floor Washington DC Telephone (202) Fax (202)