District of Columbia Office of the Chief Financial Officer

This document outlines the Capital Program Objectives for the Fire and Emergency Medical Services Department (FEMS). It details a comprehensive plan for the replacement and upgrade of facilities, vehicles, and equipment, as well as the modernization of communication and information management systems. Key priorities include maintaining a reliable and up-to-date fleet, ensuring compliance with building and safety standards, and enhancing operational efficiency and accountability. This program aims to support FEMS's mission of preserving life and promoting health and safety for the residents and visitors of the District of Columbia.

This document outlines the Metropolitan Police Department's capital program objectives, aligning with its mission to safeguard the District of Columbia and protect its residents and visitors. The plan focuses on three primary areas: fleet management, technology enhancement, and facilities maintenance and development. Key objectives include maintaining police vehicles through established replacement cycles, continuously upgrading IT infrastructure for efficiency and community safety, and prioritizing capital spending for MPD facilities. The program spans from fiscal year 2027 through fiscal year 2032, detailing proposed funding for various projects, including vehicle replacements, CCTV system upgrades, and renovations or new construction of police facilities.

This document outlines the Washington Convention and Sports Authority's (Events DC) FY 2027 Proposed Budget and Financial Plan. The organization's mission is to generate economic and community benefits for the District of Columbia by creating premier event experiences and promoting Washington, DC, as a world-class tourist destination. It operates through three main divisions: Conventions and Meetings, which manages venues like the Walter E. Washington Convention Center; Sports and Entertainment, which promotes and manages sports and entertainment events and venues; and Creative Services, responsible for creating new events and programming to attract attendees.

This document presents the Department of Disability Services' (DDS) FY 2027 Proposed Budget and Financial Plan. The core mission of DDS is to deliver innovative, high-quality services that empower individuals with disabilities to lead meaningful, productive lives as integrated members of their communities. The plan highlights the operational and financial aspects of its two primary administrations: the Developmental Disabilities Administration (DDA), which coordinates services and supports for individuals with intellectual and developmental disabilities, and the Rehabilitation Services Administration (RSA), which focuses on vocational rehabilitation to achieve employment, economic self-sufficiency, and independence for people with disabilities.

This document outlines the FY 2027 Proposed Budget and Financial Plan for the Convention Center Transfer, detailing the allocation of dedicated sales tax revenues from the District's General Fund to the Washington Convention and Sports Authority. It presents the operating budget by revenue type, account group, and division/program. The plan includes financial adjustments such as decreases in local funds and dedicated taxes, aligning the budget with operational spending goals and projected revenues for the Walter E. Washington Convention Center.