Department of Public Works - Council of the District of Columbia
Transcription
Department of Public Works - Council of the District of Columbia
DEPARTMENT OF PUBLIC WORKS RESPONSES TO THE FY 2014 PERFORMANCE OVERSIGHT QUESTIONS Committee on Transportation and the Environment Chairperson: The Honorable Mary M. Cheh February 18, 2015 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions A. T ABLE OF C ONTENTS A. Table of Contents .................................................................................................................. 1 B. Table of Figures ...................................................................................................................... 2 C. Organization and Operations ............................................................................................. 5 D. Budget and Finance ........................................................................................................... 27 E. Laws, Audits, and Studies ................................................................................................... 35 F. Program-Specific Questions .............................................................................................. 43 I. Solid Waste Management Administration ........................................................................ 43 II. Snow Removal/Leaf Collection/Christmas Tree Removal ............................................. 53 III. Parking Enforcement Management Administration...................................................... 54 IV. Fleet Management Administration ................................................................................. 59 G. Answer to Question #1 & #3 (Organization and Operations) ...................................... 62 H. Answer to Question #6, 1st Bullet (Organization and Operations) ............................. 106 I. Answer to Question #6, 2nd Bullet (Organization and Operations) ............................ 131 J. Answer to Question #12 (Budget and Finance) ........................................................... 207 K. Answer to Question #13 (Budget and Finance) ........................................................... 217 L. Answer to Question #18 (Budget and Finance) ........................................................... 228 Page 1 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions B. T ABLE OF F IGURES Figure 1: [Question 1] DPW - Agency Organizational Chart denoting Divisions ................. 6 Figure 2: [Question 1] DPW Agency Management Organizational Chart........................... 7 Figure 3: [Question 1] DPW Solid Waste Management Organizational Chart .................... 8 Figure 4: [Question 1] DPW Parking Enforcement Management Organizational Chart .... 9 Figure 5: [Question 1] DPW Fleet Management Organizational Chart .............................. 10 Figure 6: [Question 2] New Programs Implemented by DPW in FY 2014 ............................ 11 Figure 7: [Question 6, 4th Bullet] Travel Expenses by Employee (FY 2014 – FY 2015 YTD)... 15 Figure 8: [Question 7] Electronic Databases Maintained by DPW ...................................... 18 Figure 9: [Question 11] Number of Employees Hired in FY 2014 and FY 2015 YTD ............. 26 Figure 10: [Question 14] Intra-District Transfers Received by DPW (FY 2014) ...................... 29 Figure 11: [Question 14] Intra-District Transfers Transferred by DPW (FY 2014) ................... 29 Figure 12: [Question 14] Intra-District Transfers Received by DPW (FY 2015 YTD) .............. 30 Figure 13: [Question 14] Intra-District Transfers Transferred by DPW (FY 2015 YTD) ............ 30 Figure 14: [Question 15] Special Purpose Revenue Funds (FY 2014 & FY 2015 YTD) ......... 32 Figure 15: [Question 24] MOUs in Place for FY 2014 ............................................................ 37 Figure 16: [Question 25] Studies DPW Requested, Prepared, or Contracted (FY14) ........ 39 Figure 17: [Question 28] Waste and Recyclables Collected by Type (in Tons) for FY 2013, FY 2014, and Q1-FY 2015............................................................................................................ 43 Figure 18: [Question 29] Household Hazardous Waste Collected FY 2013 vs. FY 2014 ..... 44 Figure 19: [Question 29] e-Cycling Collected FY 2013 vs. FY 2014....................................... 44 Figure 20: [Question 29] Household Hazardous Waste, e-Cycling and Shredding Vehicle Throughput (Pre vs. Post Program Expansion) ........................................................................ 45 Figure 21: [Question 32] Number of Solid Waste Notices of Violation (NOV) [Commercial] Issued in FY 2014 by Type ................................................................................. 47 Page 2 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 22: [Question 32] Number of Solid Waste Notices of Violation (NOV) [Residential] Issued in FY 2014 by Type ........................................................................................................... 48 Figure 23: [Question 32] Number of Solid Waste Notices of Violation (NOV) [General] Issued in FY 2014 by Type ........................................................................................................... 49 Figure 24: [Question 32] Number of Recycling Notices of Violation (NOV) Issued in FY 2014 by Type ............................................................................................................................... 49 Figure 25: [Question 33] Residential Recycling Diversion Rate FY 2013 – FY 2015-Q1 ....... 50 Figure 26: [Question 42] Parking Enforcement Staff Count (FY 2013 – FY 2015 YTD) ......... 54 Figure 27: [Question 43] Parking Enforcement Citations Issued by Type (FY 2015 YTD – FY 2013) ............................................................................................................................................. 54 Figure 28: [Question 44] Number of Vehicles in the Fleet by Type (FY 2015) as of February 2015 .............................................................................................................................................. 59 Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity ................................................................................................................................. 62 Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense .............................................. 106 Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW ............................................................................................................................................ 131 Figure 32: [Question 12] Agency Management Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) [Approp Fund 0100] .......................................................................... 207 Figure 33: [Question 12] Agency Management Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) [Approp Fund 0600] .......................................................................... 208 Figure 34: [Question 12] Agency Management Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) [Approp Fund 0700] .......................................................................... 208 Figure 35: [Question 12] Agency Management Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) [Approp Fund 0700 cont.] ................................................................ 209 Figure 36: [Question 12] SWMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0100) .......................................................................................... 210 Figure 37: [Question 12] SWMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0600) .......................................................................................... 211 Page 3 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 38: [Question 12] SWMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0700) .......................................................................................... 212 Figure 39: [Question 12] PEMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0100) .......................................................................................... 213 Figure 40: [Question 12] PEMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0600) .......................................................................................... 214 Figure 41: [Question 12] PEMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0700) .......................................................................................... 214 Figure 42: [Question 12] FMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) ..................................................................................................................................................... 215 Figure 43: [Question 12] Offc of the Associate CFO Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014)............................................................................................................... 216 Figure 44: [Question 13] DPW-AMP FY2014 Reprogrammings............................................ 217 Figure 45: [Question 13] DPW-AMP FY2015 YTD Reprogrammings .................................... 218 Figure 46: [Question 13] DPW-SWMA FY2014 Reprogrammings ........................................ 219 Figure 47: [Question 13] DPW-SWMA FY2015YTD Reprogrammings .................................. 220 Figure 48: [Question 13] DPW-PEMA FY2014 Reprogrammings .......................................... 221 Figure 49: [Question 13] DPW-FMA FY2014 Reprogrammings (parts 1 – 6)....................... 222 Figure 50: [Question 13] DPW-FMA FY2014 Reprogrammings (parts 7 – 11)..................... 223 Figure 51: [Question 13] DPW-FMA FY2014 Reprogrammings (parts 12 – 18)................... 224 Figure 52: [Question 13] DPW-FMA FY2014 Reprogrammings (parts 19 – 24)................... 225 Figure 53: [Question 13] DPW-FMA FY2014 Reprogrammings (parts 25 – 30)................... 226 Figure 54: [Question 13] DPW-FMA FY2015 YTD Reprogrammings..................................... 227 Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD .................. 228 Page 4 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions C. O RGANIZATION 1 AND O PERATIONS Please provide a complete, up-to-date organizational chart for the agency and each division within the agency. Please include an explanation of the roles and responsibilities for each division and subdivision within the agency. Please include a list of the employees (name and title) for each subdivision and the number of vacant positions. The list of employees, etc. is included in the answer for Question 3 (see Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW on page 62). For the organizational chart by division with an explanation of the roles, see: Figure 1: [Question 1] DPW - Agency Organizational Chart on page 6; Figure 2: [Question 1] DPW Agency Management Organizational Chart on page 7; Figure 3: [Question 1] DPW Solid Waste Management Organizational Chart on page 8; Figure 4: [Question 1] DPW Parking Enforcement Management Organizational Chart on page 9; and Figure 5: [Question 1] DPW Fleet Management Organizational Chart on page 10 Has the agency made any organizational changes in the last year? If so, please explain. The agency has not made any organizational changes in the last year. Page 5 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 1: [Question 1] DPW - Agency Organizational Chart denoting Divisions Page 6 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Agency Management - provides for administrative support and the required tools to achieve operational and programmatic results. This division is standard for all agencies using division-based budgeting. Sub-divisions include: • Office of the Director – provides overall direction and leadership for all DPW functions. • Human Capital Administration – provides personnel training and development and drug and alcohol testing services to DPW employees. • Office of Administrative Services – provides procurement, contract management, facilities management, copier maintenance, and mail services. • Office of Information Technology – provides and maintains the information technology for all of the department administrations and offices. OITS advises administrations of new technologies that support their business requirements, develops standards to ensure conformity and integration among DPW divisions, and administers telecommunications systems, voice and data, for the department. • Agency Financial Operations – provides comprehensive and efficient financial management services to and on behalf of District agencies so that the financial integrity of the District of Columbia is maintained. The Agency Figure 2: [Question 1] DPW Agency Management Organizational Chart Page 7 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Financial Operations is part of the Office of the Chief Financial Officer and has a “dotted” line relationship with DPW. • Office of the General Counsel – provides legal services, including but not limited to legal advice, representation at administrative hearings, legal sufficiency review of documents, legislative drafting, FOIA and Ethics. Solid Waste Management (SWMA) - performs a number of daily operations, including trash and recycling collection, sanitation education and enforcement, graffiti removal, public litter can service, fall leaf collection, transfer station/disposal services, and street and alley cleaning. SWMA contains the following 4 activities: Figure 3: [Question 1] DPW Solid Waste Management Organizational Chart • Enforcement of Sanitation Regulations - inspects properties for sanitation violations; enforces sanitation regulations, including commercial recycling; educates residents and businesses about sanitation regulations; coordinates Helping Hand cleanups; conducts community outreach; • Public Space Cleaning – provides comprehensive street and alley cleaning services to residents, visitors, and businesses so that they can live, work, and play in clean neighborhoods. Specific services include mechanical street sweeping, litter can collections, rights-of-way mowing, nuisance and graffiti abatement, seasonal leaf collection, and snow and ice removal; litter and illegal dumping cleanup; • Solid Waste Collection and Removals – provides solid waste (trash, recycling, and bulk) collection services to residents of single-family homes so Page 8 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions that they can have their trash, recyclables, and bulk items removed conveniently and regularly; and • Sanitation Disposal – provides municipal waste disposal services to DPW, other District agencies, private haulers, and residents so that they can unload collected waste safely, conveniently, and legally. Collects household hazardous waste and electronic materials; and shreds residents’ personal documents. Parking Enforcement Management (PEMA) - provides on-street parking enforcement services, including ticketing, towing, booting, impoundment, and removal of abandoned and dangerous vehicles. PEMA contains the following 4 activities: • Parking Regulations Enforcement – provides parking enforcement of the District’s parking regulations to promote vehicular safety and provide smooth traffic flow and increased access to short-term parking at meters and longterm parking on residential streets; • Towing – provides reduced parking congestion in the District by facilitating the timely relocation and/or impoundment of illegally parked vehicles from public space; and • Abandoned and Junk Vehicles – provides the oversight of safe streets through the efficient removal of abandoned and dangerous vehicles from public space and nuisance properties within the District. Manages the impoundment lot. • Customer Service – provides assistance to residents, visitors and employees with Page 9 of 247 Figure 4: [Question 1] DPW Parking Enforcement Management Organizational Chart DC Department of Public Works Responses to the FY2014 Performance Oversight Questions parking management issues. Manages the Towing Control Center and will dispatch Parking Officers upon request and coordinate tow request and information. Fleet Management (FMA) - keeps the District government going by repairing and maintaining more than 3,000 vehicles used for all city services except police, fire, corrections and schools. FMA also fuels all 6,000 DC government vehicles, including school buses, fire and trash trucks, police cars, street sweepers and the vehicles used in the Figure 5: [Question 1] DPW Fleet Snow and Ice Control Program. The Management Organizational Chart majority of DC government agencies rely on Fleet’s expertise when acquiring new vehicles to meet program needs. FMA contains the following 5 activities: • Fleet Administrative Support – provides administrative and managerial personnel and nonpersonal services support for the District-wide fleet operations. This includes, but is not limited to, uniform rentals, office supplies, information technology acquisitions, and information technology software maintenance/license renewals. • Fuel Services – helps the District reduce its fuel consumption and meet its environmental goals for improved air quality; provides District agencies with operational fueling stations; procures fuel, oil, and other lubricants; introduces alternative fuel; and installs fuel rings; • Scheduled Fleet Maintenance – performs preventive maintenance services, including changing oil and filters and checking tires, engines, batteries, and transmissions; and Page 10 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions prepares vehicles for seasonal and year-round duties (alley cleaning, snow removal, leaf collection, pothole repair, etc); • Unscheduled Vehicle and Equipment Repairs – tows inoperable vehicles, diagnoses why vehicles are not operating properly, and makes the necessary repairs or transfers vehicles to vendors for return to service; and • Vehicle and Equipment Acquisitions – consults with District government agencies about vehicle needs, procures vehicles, disposes of vehicles when they exceed their useful life, and manages the DC Fleet Share Program. 2 Please list each new program implemented by the agency during FY 2013. For each initiative please provide: A description of the initiative The funding required to implement to the initiative Any documented results of the initiative Figure 6: [Question 2] New Programs Implemented by DPW in FY 2014 New Programs Implemented by DPW in FY 2014 Initiative: Trash and Recycling Container Refresh (DPW – Solid Waste Management Administration) Funding Required: $11 Million Description and Documented Results in FY 2014: In FY 2014, the Department of Public Works distributed more than 200,000 new trash and recycling containers to residences eligible for DPW collection services. The $11 million distribution effort was initiated to improve the quality of solid waste containers that were in service and to help eliminate a source of food for rats and other vectors. Notable details about this distribution include: Larger recycling containers were issued to all. Those residents living in the outer ring of the District received 64 gallon recycling containers and residents living in the inner city received 48 gallon containers. These new containers replaced the old 32-gallon carts that were issued in 2005. Page 11 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions New Programs Implemented by DPW in FY 2014 The larger recycling containers have resulted in an increase in the amount recyclables collected by DPW collection crews. DPW collected and recycled more than 1.5 million pounds of unwanted trash and recycling carts. Using an average weight of 20 lbs per cart, this means that almost 77,000 old and broken carts were removed from District streets and alleys. Initiative: Expansion of the Household Hazardous Waste and e-Cycling Program (DPW – Solid Waste Management Administration) Funding Required: $325,000 Description and Documented Results in FY 2014: DPW expanded its existing program and began weekly collection of household hazardous waste including electronics (e-cycling) in April 2014 at the Fort Totten Transfer Station (Fort Totten). DPW has continued this weekly collection on Saturdays to the present time. DPW has also continued the once per month shredding event for personal documents over the same time period. Regarding household hazardous waste and e-cycling, increased program participation by District residents has been observed in the quantity of material received at Fort Totten. Our data shows increases in material quantities received. Aside from increased material quantities, vehicle throughput has also increased for household hazardous waste and e-cycling. Initiative: FASTER upgrade (DPW – Fleet Management Administration) Funding Required: $554,240.00 Description and Documented Results in FY 2014: In FY14 DPW implemented a faster and more stable Web-Based Fleet Management System to manage and track all Fleet Vehicles/Equipment maintenance, labor and parts used by DPW, FEMS and MPD. The program has a projected completion date of February 2015. Page 12 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 3 Please provide a complete, up-to-date position listing for your agency, which includes the following information for each position: Title of position Name of employee or statement that the position is vacant, unfunded, or proposed. Date employee began in position Salary and fringe benefits, including the specific grade, series, and step of position Job status (continuing/term/temporary/contract) Please list this information by program and activity See Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW on page 62. 4 Does the agency conduct annual performance evaluations of all its employees? Who conducts such evaluations? What steps are taken to ensure that all agency employees are meeting individual job requirements? What steps are taken when an employee does not meet individual job requirements? The Department of Public Works conducts annual performance evaluations based on the guidelines established by the DC Department of Human Resources. The evaluations are conducted by supervisory personnel and may include both mid-year and annual evaluations. In addition, employees who provide services on a temporary seasonal basis are evaluated, which is then used as a portion of the criteria to be hired in the future. The performance evaluations supported the Strategic Plan of DPW as well as the FY 2014 Performance Plan. Feedback is provided continuously to DPW employees to ensure adherence to performance goals and competencies. Page 13 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 5 Please list all employees detailed to or from your agency, if any. Please provide the reason for the detail, the detailed employee’s date of detail, and the detailed employee’s projected date of return. No employees were detailed to or from DPW in FY 2014. 6 Please provide the Committee with: A list of all employees who receive cellphones, personal digital assistants, or similar communications devices at agency expense. See Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense on page 106. A list of all vehicles owned, leased, or otherwise used by the agency and to whom the vehicle is assigned. See Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW on page 131. One DPW employee has an assigned vehicle: Director William O. Howland, Jr. is assigned a Toyota Tacoma (Equipment #20-10900). Vehicle assignments for all other agencies are maintained by each agency head per Mayor’s Order 2009-160 as noted in the excerpt below. According to Mayor’s Order 2009-160, Section I: The head of each agency shall implement and maintain a system of managing the use of vehicles for authorized government business that ensures …accountability of operators …having assigned custody of a government vehicle; complete knowledge of the nature of vehicle assignments and custody. A list of employee bonuses or special award pay granted in FY 2014 and FY 2015, to date. No employees received bonuses or special pay in FY 2014 or FY 2015 YTD. Page 14 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions A list of travel expenses, arranged by employee See Figure 7: [Question 6, 4th Bullet] Travel Expenses by Employee (FY 2014 – FY 2015 YTD) on page 15. Figure 7: [Question 6, 4th Bullet] Travel Expenses by Employee (FY 2014 – FY 2015 YTD) Employee(s) Robert Marsili Training APWA Public Works Conference Lynchburg, VA Dates Expenses Office of the Director April 3 & 4, Itemization 2014 Registration Transportation/Private Veh. Lodging $102.00 Total Kwelli Sneed John Parham 2014 APWA Snow Conf. Cincinnati, OH May 4 - 7, 2014 $0.00 $0.00 Per Diem ($51 x 2) Robert Marsili $20.00 Itemization Registration $122.00 $470.00 Transportation $468.00 Lodging ($145 x 3) $435.00 Per Diem ($71 x 3) Total $213.00 $1,586.00 Itemization Registration Transportation Lodging ($101x4= + 41.50) Per Diem ($56 x 5) Shuttle Roundtrip/Other $1,545.00 $545.00 $445.50 $280.00 $36.00 Total $2,851.50 Human Capital Development Administration (HCDA) SHRM 2014 June 21Itemization Conference 25, 2014 Registration Orlando, FL Transportation Lodging ($151x4)+12.5%) Per Diem ($56 x 5) Shuttle Roundtrip/Other Total $1,430.00 $254.00 $679.50 $280.00 $92.00 $2,735.50 SHRM 2014 Conference Orlando, FL June 21 – 25, 2014 Page 15 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Employee(s) Marvin Anderson DeJuan Hogan Ryan Frasier 2 Employees Todd Lee & Leroy Sparrow 10 Employees Angela Coates, Ryan Frasier, Demetria Harris, Tangie Jeter, Angela Johnson, Sherman Johnson, Shellrae Lane, Rodney Training DATIA’s 2014 Annual Conference Orlando, FL Dates May 27June 1, 2014 Expenses Itemization Registration Transportation Lodging ($221.34 x 5) Per Diem ($71 x 5) Total DATIA’s 2014 May 27Itemization Annual June 1, Registration Conference 2014 Transportation Orlando, FL Lodging ($221.34 x 5) Per Diem ($71 x 5) Total Fleet Management Administration (FMA) CNG Fueling May 13-16, Itemization Station Design 2014 Registration Exton, Penn Transportation/Reimburse Lodging ($77.82 x 3) Per Diem ($51 x 4) Total Intermediate June 16Itemization Shield Metal ARC July 11, Registration ($2040 x 2) Welding 2014 Transportation/DPW Car Baltimore, MD Lodging Per Diem Total FASTER 2013 October Itemization Conference for 27-29, 2013 Registration ($415 x 10) Fleet & IT Transportation/DPW Van Professionals Lodging ($102.46 x 3)x10) Virginia Beach, VA Per Diem ($56 x 4 x 10) Total Page 16 of 247 $1,107.00 $521.00 $1,106.70 $355.00 $3,089.70 $1,007.00 $521.00 $1,106.70 $355.00 $2,989.70 $1,890.00 $157.45 $233.46 $204.00 $2,484.91 $4,080.00 $0.00 $0.00 $0.00 $4,080.00 $4,150.00 $0.00 $3,073.80 $2,240.00 $9,463.80 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Employee(s) Training Dates Expenses Philyaw, Theresa Rose, Sabrina Walker (Question #6 continued) A list of the total overtime and workman’s compensation payments paid in FY 2014 and FY 2015, to date The total paid in FY 2014 for overtime: $6,350,250 The total paid in FY 2015 YTD for overtime: $ 2,325,002 The total paid in FY 2014 for workman’s compensation: $257,106 The total paid in FY 2015 YTD for workman’s compensation: $10,563 7 Please identify all electronic databases maintained by your agency, including the following: A detailed description of the information tracked within each system The age of the system and any discussion of substantial upgrades that have been made or are planned to the system Whether the public can be granted access to all or part of each system See Figure 8: [Question 7] Electronic Databases Maintained by DPW on page 18. Page 17 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 8: [Question 7] Electronic Databases Maintained by DPW Description & Information Tracked Age (Years) System Title Public Access (Y/N) Line # Figure 8: [Question 7] Electronic Databases Maintained by DPW Upgrades and Reason(s) Solid Waste Management Administration 1 Residential Trash Routes 2 Residential Recycling Routes 3 Trash/recycling Day Boundaries 4 Points of Service 5 Leaf Collection Boundaries 6 Signed Street Sweeping Routes 7 Litter can Locations 8 Street and Alley Cleaning Routes Polygons representing boundaries of residential trash routes with route ID and trash collection day. Polygons representing boundaries of residential recycling routes with route ID and recycling collection day. Polygons representing boundaries of trash and recycling day areas with collection day attribute. Points representing the collection locations for all residential trash/recycling customers. Polygons representing boundaries of leaf collection areas with area ID and leaf collection pass schedule. Lines paralleling street blocks representing the blocks that are part of the weekly signed street sweeping program. Points that represent the positions of litter cans maintained by DPW along with indication of type of can and proximity to a bus stop. Polygons representing boundaries of street and alley cleaning routes with route ID. Page 18 of 247 N 6 As needed N 10 As needed Y 6 As needed N 8 As needed Y 8 Yearly schedule attributes are updated N 5 As needed N 10 As needed N 9 As needed DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 9 Bulk Appointment Locations 10 Web Reporting 11 Scale System 12 Work Management System Trakster 13 Web-based Leaf Collection Tracking 14 Web-based Street and Alley Cleaning Tracking Description & Information Tracked Locations of bulk collection appointments with items to be collected, date of collection, Customer Service Request (CSR) number, and street segment ID of the street segment associated with the address. This database is generated through an interface with the CSR. Web Reporting is a real time reporting module in the Scale System used by the client to generate daily transactional report via internet. Each client can generate at any given time the number of trucks dumped by their drivers. Scale System database is used for all of the transfer station operations. SQL Server database containing all SWMA operational data based on route. Includes time, personnel assignments, tonnage, equipment, service request information Includes an interface to CSR to bring service requests in and to close out service requests in both systems. SQL Server database containing attribute information associated with street centerlines that tracks leaf collection status of that street segment. SQL Server database containing attribute information associated with street centerlines that tracks cleaning status of that street or alley segment. Page 19 of 247 Age (Years) System Title Public Access (Y/N) Line # Figure 8: [Question 7] Electronic Databases Maintained by DPW N N Upgrades and Reason(s) 9 As needed 5 As needed N 6 As needed N 9 As needed N 3 As needed N 3 As needed DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 15 Commercial Recycling & Haulers Tracking System 16 eSWEEP 17 eTIMS/SWEEP Ticket Processing SQL Server database used to track and manage commercial recycling plans and commercial recycling haulers registered with DPW. New Mobile public space ticket issuance and mangement system. Tracks and manages notice of violations(NOV) from electronic issuance, notification to violator thru final decision render from the Office of Administrative Hearings (OAH) in accordance with the Litter Control Act. ACS vendor proprietary ticket information management system managed by DMV. Used to track, manage and report on SWEEP tickets issued prior to 2011 with final disposition rendered from OAH and payments made by respondents. N Age (Years) Description & Information Tracked System Title Public Access (Y/N) Line # Figure 8: [Question 7] Electronic Databases Maintained by DPW Upgrades and Reason(s) 10 As needed N 4 System Enhancements (option year 1, option year 3). Requested upgrades to support operational demand and efficiencies. N 10 Proprietary vendor system. Table codes are added upon request. Y 6 OUC Plans Upgrade to new system Salesforce N 8 As needed or requested Office of the Director 18 Motorola Customer Service System (311 System) Citywide system for logging citizen requests for service administered by the Office of Unified Communications and accessed by agencies that perform the services scheduled through the system. Human Capital Administration 19 Compliance SQL Server database containing Information DPW and DDOT drug and System Alcohol testing. Page 20 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Description & Information Tracked Age (Years) System Title Public Access (Y/N) Line # Figure 8: [Question 7] Electronic Databases Maintained by DPW Upgrades and Reason(s) Office of Information Technology Services 20 DPW IT Equipment Inventory Strategic Asset Management System - Computer equipment inventory logs equipment make, model, serial number, location of equipment, and warranty information. N 7 As needed DLMS Web-based system Microsoft’s 2012 Server, SQL database, .NET front end and Android tablets. Impounds vehicles, Owner Notification, Inventory Maintenance, Vehicle Disposition, and System Administration. Interfaces with Citywide CAD System. Polygons representing boundaries of parking beats with beat ID. Polygons representing boundaries of abandoned auto investigator areas with area ID. N 0.5 As needed N 9 As needed N 5 As needed Mobile Enforcement System (MES) database used to administer the ticketing handheld software accounts. The age: System 13 years Oracle database 3 years Mobile Enforcement System (MES) database used to administer the ROSA application on PEMA MDTs. The age: System 8 years - Oracle database 3 years N 3 System upgraded as needed or requested N 3 System upgraded as needed or requested Parking Enforcement Management Administration 21 Dispatch and Lot Management System (DLMS) 22 Parking Beats 23 Abandoned Vehicle Investigator Areas 24 MES (Back Office users) 25 MES-ROSA (Back Office users) Page 21 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 26 MES-RPP (Back Office users) 27 MES-Towing System (Back Office users) 28 MES-TicPix 29 ACS Scofflaw (Front end and Back Office users) 30 ACS eTIMS (Back Office users) 31 ACS Report View Description & Information Tracked Age (Years) System Title Public Access (Y/N) Line # Figure 8: [Question 7] Electronic Databases Maintained by DPW Upgrades and Reason(s) Mobile Enforcement System (MES) database used to administer the RPP application on PEMA MDTs. The age: System 13 years - Oracle database 3 years. Mobile Enforcement System (MES) database used to administer the Towing application on PEMA MDTs. N 3 System upgraded as needed or requested N 4 System upgraded as needed or requested Mobile Enforcement System (MES) module used to review pictures taken to support parking tickets written by PEMA Parking Enforcement Officers Database of vehicles on the scofflaw list (2 or more parking tickets more than 60 days overdue for payment). Derived from the eTIMS database (a DMV system). Ticket Management System administered by DMV through their ticket processing contractor ACS. Old report view system predates Business objects, but still used to run some specific reports. Under DMV administration. N 3 System upgraded as needed or requested N 8 System updated according to DMV timetable and needs N 8 System updated according to DMV timetable and needs N 13 DMV replaced it with Business Objects, but still kept available to allow special reporting. Page 22 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 32 GoogleDocs for Rush Hour Tows (Editors + Viewers) 33 CAD Users (Operators and Management) 34 GovDeals 35 Phase II (applicable users) Description & Information Tracked A Google Docs table that generates temporary Towing Control Numbers that allow crane drivers to conduct their work in the field without being delayed by a wait for the assignment of an official TCN by the CAD system. The official TCN is later associated with the temporary number so the details of the tow can be entered into CAD. Centralized Towing System is a module of the Intergraph CAD system operated by Office of Unified Communications. It tracks all information related to towed vehicles including locations towed from and towed to, times, vehicle make, model, color, and tag. On-line abandoned vehicle auctioning system that tracks vehicles, customers, bidding, and transactions related to disposal of abandoned vehicles. Old abandoned vehicle system used for historic data lookup. Age (Years) System Title Public Access (Y/N) Line # Figure 8: [Question 7] Electronic Databases Maintained by DPW Upgrades and Reason(s) N 7 As needed N 8 System upgraded as needed or requested Y 1 System upgraded as needed or requested N 22 No longer upgraded N 0.5 As needed N 13 As needed Fleet Management Administration 36 Fleet Management System, (FasterWeb) 37 Invoice Tracking Database used by DPW FMA to track and manage all Fleet vehicle parts, maintenance and labor performed by DPW, FEMS and MPD. Database used internally by DPW FMA to track and manage its invoices. Page 23 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 38 Fuel Management System (Ward4) 39 Fleet Share 8 Description & Information Tracked Database used by DPW FMA to track fuel usage of DC Govt. Vehicles and manage DC Govt. fuel sites. Application tracks a subset of DPW's fleet vehicles at District locations and District Government users. Age (Years) System Title Public Access (Y/N) Line # Figure 8: [Question 7] Electronic Databases Maintained by DPW Upgrades and Reason(s) N 14 As needed N 6 As needed What has the agency done in the past year to make the activities of the agency more transparent to the public? In addition, please identify ways in which the activities of the agency and information retained by the agency could be made more transparent. Web sites: www.DPW.dc.gov, snow.dc.gov These sites provide specific, useful information to District residents as well as others interested in knowing how we deliver our services. The most active section of DPW.dc.gov is where press releases are posted. These releases advise residents of services, such as the weekly household hazardous waste and e-cycling drop-off and the monthly document shredding program. They reflect how services are affected by weather and holidays. On the DPW site’s homepage is “New to the Neighborhood,” a box with links to key services, e.g., trash/recycling collections, snow removal and rules about how to use Ft. Totten. Additionally, the home slide banners reflect new programs, seasonal program and ongoing programs. The banners are updated to keep this section fresh and attractive. In FY 2014, there were 293,153 new and returning visitors to the site and almost 1 million page views. In March, there was a sharp spike in the number of page views we attribute to multiple snow events and the beginning of residential street sweeping season. Page 24 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Snow.dc.gov is the Website where the public goes whenever snow is forecast. Here we post deployment releases, provide real-time information showing where plows are working and what types of treatment have been applied to the streets. In FY 2014, there were 15,853 new and returning visitors to the site and more than 33,000 page views. As with DPW.dc.gov, the majority of interest in the site occurred in March. Social media: Twitter, Facebook, Instagram, You Tube DPW has a robust social media outreach program. In FY 2014, we added our Instagram account, which has 37 followers. Our Twitter and Facebook accounts attracted 5,582 followers and 1,279 likes, respectively. Our You Tube account is where our videos are stored. The most recent video production was the 2014 Truck Touch Dance, which has 252 views. Listserv, DC Council, ANC and PIO Messaging Every news release distributed by DPW also is sent to about 80 neighborhood listservs, DC Councilmembers, all Advisory Neighborhood Commissioners. Councilmembers and Commissioners are asked to share the information with their constituents. News releases also are distributed to all DC government Public Information Officers and they are asked to share the information with their co-workers. Additional Direct Contact with the Public DPW actively participates in community meetings and other events. We make oral presentation and provide print materials for residents to take with them. Additionally, we used the distribution of new trash and recycling containers to all DPW’s collections customers to provide printed information in English and Spanish about the proper use of the containers, how to distinguish between what goes in the trash versus recycling container. Media Outreach DPW distributes news releases to about 70 reporters, editors and media outlets. Since we do not control what is used, or how our information may be interpreted, we rely on these the means of information dissemination listed above to communicate with the public. Page 25 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions How to Make DPW’s Activities More Transparent In FY 2015, DPW will translate every news release into Spanish, thus making our information more accessible to people whose primary language is Spanish. 9 How does the agency solicit feedback from customers? Please describe. What is the nature of comments received? Please describe. How has the agency changed its practices as a result of such feedback? Information from 311 service requests, DPW’s clearinghouse and listserves provide invaluable feeback about our performance. DPW’s very active role in neighborhood listservs, where we receive significant feedback about our services and much of that feedback is generated by residents new to the District. As as result of the feedback we received, we are more careful about using jargon in information posted on the listservs and give more extensive explanations of services. 10 How was the agency tried to reduce agency energy use in FY 2014? During FY 2014, DPW attempted to reduce its energy usage by continuing to utilize the electric charging stations at the Reeves Center (2000 - 14th Street, NW) and at 441 - 4th Street, NW for electric vehicles in the District fleet. 11 Please complete the following chart about the residency of new hires: Figure 9: [Question 11] Number of Employees Hired in FY 2014 and FY 2015 YTD Position Type Continuing Term Temporary Contract Number Who are District Residents Total Number FY 2014 FY 2015 YTD FY 2014 FY 2015 YTD 31 60 33 0 2 24 127 0 23 47 27 0 2 20 98 0 Page 26 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions D. B UDGET 12 AND F INANCE Please provide a chart showing your agency’s approved budget and actual spending, by division, for FY 2014 and FY 2015, to date. In addition, please describe any variance between fiscal year appropriations and actual expenditures. See the following tables for DPW’s approved budget and actual spending by division for FY 2014 and FY 2015 YTD: Figure 32: [Question 12] Agency Management Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) [Approp Fund 0100] on page 207; Figure 33: [Question 12] Agency Management Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) [Approp Fund 0600] on page 208; Figure 34: [Question 12] Agency Management Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) [Approp Fund 0700] on page 208; Figure 35: [Question 12] Agency Management Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) [Approp Fund 0700 cont.] on page 209; Figure 36: [Question 12] SWMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0100) on page 210; Figure 37: [Question 12] SWMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0600) on page 211; Figure 38: [Question 12] SWMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0700) on page 212; Figure 39: [Question 12] PEMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0100) on page 213; Figure 40: [Question 12] PEMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0600) on page 214; Figure 41: [Question 12] PEMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0700) on page 214; Figure 42: [Question 12] FMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) on page 215; and Figure 43: [Question 12] Offc of the Associate CFO Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) on page 216. Page 27 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 13 Please list any reprogrammings, in, out, or within, related to FY 2014 funds. For each reprogramming, please list the total amount of the reprogramming, the original purposes for which the funds were dedicated, and the reprogrammed use of funds. See the following tables for reprogrammings related to FY 2014 funds: Figure 44: [Question 13] DPW-AMP FY2014 Reprogrammings on page 217 Figure 45: [Question 13] DPW-AMP FY2015 YTD Reprogrammings on page 218 Figure 46: [Question 13] DPW-SWMA FY2014 Reprogrammings on page 219 Figure 47: [Question 13] DPW-SWMA FY2015YTD Reprogrammings on page 220 Figure 48: [Question 13] DPW-PEMA FY2014 Reprogrammings on page 221 Figure 49: [Question 13] DPW-FMA FY2014 Reprogrammings (parts 1 – 6) on page 222 Figure 50: [Question 13] DPW-FMA FY2014 Reprogrammings (parts 7 – 11) on page 223 Figure 51: [Question 13] DPW-FMA FY2014 Reprogrammings (parts 12 – 18)on page 224 Figure 52: [Question 13] DPW-FMA FY2014 Reprogrammings (parts 19 – 24)on page 225 Figure 53: [Question 13] DPW-FMA FY2014 Reprogrammings (parts 25 – 30) on page 226 Figure 54: [Question 13] DPW-FMA FY2015 YTD Reprogrammings on page 227 Page 28 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 14 Please provide a complete accounting for all intra-District transfers received by or transferred from the agency during FY 2014 or FY 2015, to date. Figure 10: [Question 14] Intra-District Transfers Received by DPW (FY 2014) City Wide Program Fleet Services(Maintenance & Repairs) FTEs Supported $ 18,399,385.05 142 District Department of Environment Storm Water $ 555,000.00 District Department of Behavioral Health District Department of Transportation Employee Drug Testing Employee Drug Testing $ $ 11,716.00 144,000.00 City Wide Program Disposal & Recycling Program $ 469,568.60 DC Public Library DC Board of Elections Defensive Driver Training Provide 32 drivers to transport and deliver election results $ 2,500.00 $ 9,798.40 Shared Services (Accounting & Financial) Shared Services (Accounting & Financial) Shared Services (Accounting & Financial) $ $ $ 340,000.00 805,647.00 295,031.00 Buying Agency District Department of Environment District Department of Transportation District Department of Motor Vehicles Description of Services Provided Amount TOTAL $ 21,738,668.51 Figure 11: [Question 14] Intra-District Transfers Transferred by DPW (FY 2014) Seller Agency Description of Services Provided District Office of Contracting & Procurement Purchase Cards District Department of General Services Leasing of Warehouse Space for Super Cans Legal Services PEMA migration of enforcement system District Office of the Attorney General OCTO Amount $ 330,000.00 $ $ 83,333.35 260,005.00 $ 138,000.00 DC Commission on Arts & Humanities WASA DC Office of Corrections Mural Program Snow and Ice Removal assistance Snow and Ice Removal assistance $ $ $ 100,000.00 94,000.00 22,825.00 Office of Unified Communications Use of OUC's CAD Sysytem $ 63,280.60 Department of General Services Provide additional security at various DPW sites $ 462,828.96 TOTAL $ 1,554,272.91 Page 29 of 247 142 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 12: [Question 14] Intra-District Transfers Received by DPW (FY 2015 YTD) City Wide Program Fleet Services(Maintenance & Repairs) FTEs Supported $ 20,770,992.02 142 District Department of Environment Storm Water $ 555,000.00 District Department of Behavioral Health District Department of Transportation Employee Drug Testing Employee Drug Testing $ $ 25,000.00 144,000.00 City Wide Program Disposal & Recycling Program $ 710,095.44 DC Public Library Disposal & Recycling Program $ 10,000.00 DC Board of Elections Provide 32 Drivers to transport and deliver election results $ 10,685.68 District Department of Environment District Department of Transportation District Department of Motor Vehicles Shared Services (Accounting & Financial) Shared Services (Accounting & Financial) Shared Services (Accounting & Financial) $ $ $ 350,200.00 829,816.00 303,032.00 DC Housing Authority Reimbursement for Salt Usage $ 8,800.00 Buying Agency Description of Services Provided Amount TOTAL $ 23,717,621.14 142 Figure 13: [Question 14] Intra-District Transfers Transferred by DPW (FY 2015 YTD) Seller Agency Description of Services Provided Amount District Office of Contracting & Procurement Purchase Cards $ 330,000.00 Office of the Chief Technology Officer Support of FASTER WEB System $ DC Commission on Arts & Humanities DC WASA DC Office of Corrections Mural Program Snow and Ice Removal assistance Snow and Ice Removal assistance $ 100,000.00 $ 94,005.95 $ 26,765.00 Office of Unified Communications Use of OUC's CAD Sysytem $ Department of General Services Provide additional security at various DPW sites $ 462,828.96 Office of the Chief Financial Officer Facilitation of credit and debit card transaction processing for revenue collection $ 16,420.00 63,280.60 86,000.00 TOTAL $ 1,179,300.51 Page 30 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 15 Please identify any special purpose revenue accounts maintained by, used by, or available for use by your agency during FY 2014 or FY 2015, to date. For each account, please list the following: The revenue source name and code The source of funding A description of the program that generates the funds. The amount of funds generated by each source or program in FY 2014 and FY 2015, to date Expenditures of funds, including the purpose of each expenditure, for FY 2014 and FY 2015, to date See Figure 14: [Question 15] Special Purpose Revenue Funds (FY 2014 & FY 2015 YTD). Page 31 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 14: [Question 15] Special Purpose Revenue Funds (FY 2014 & FY 2015 YTD) FY14 Fund Detail 16 Title (Source Name) Code DC Budget Support Act. Who Pays (Fund Source) Vendors, sponsors or those who put on the events. Revenue Description DPW charges various entities $ for costs associated with deploying equipment; and; for setting up / cleaning up before / during special events. FY15 Expenditures 256,444.30 $ Encumbrances Expenditures 6000 General Fund 6010 Super Can D.C. Law 6-100 District Program Litter Control Residents Administration Act of 1985 D.C. Law 5-20, 30 DCR 3331 The District collects revenue from entities and individuals who purchase Super Cans as part of the District's litter control program. 78,097.37 86,333.35 14,504.55 - - 6072 District Recycle Program D.C. Law 11-94, Private Haulers D.C. Code 63457 Section 8 of the Solid Waste Facility Permit Act of 1995 (DC Law 11-94; DC Code 6-3457, 3415, 3454) The District charges private haulers a $1 surcharge on each ton of waste they dump at our transfer stations. This surcharge is used to support the District's recycling program. 279,069.27 279,069.27 54,413.45 - - 6082 Solid Waste Disposal Cost Recovery Fund DC Official Private Haulers The District charges refuse Code 1-325.91 haulers to dump trash at our transfer stations. Also when we transport and dispose of a given customer's refuse, we charge that customer a fee for doing so. 4,066,428.28 3,393,107.60 1,337,333.92 353,311.74 375,485.19 6591 Nuisance D.C. Law 6-100 Persons who Abatement Litter Control violate the Program Administration District's Act of 1985 sanitation laws. DC Code 452559 DC Law 738, Litter Control Expansion Act of 1987; DC Act 6 128 1,441,183.92 1,441,059.62 611,523.46 265,224.00 431,575.80 $ 7,388,519.06 $ 6,270,459.07 $ 1,588,200.15 $ 2,583,345.00 $ 706,204.77 DPW recovers the clean-up related costs it incurs when it has to remediate a private property that fails to meet the City's "Clean It or Lien It" standards. 256,444.30 $ Revenue 305,641.69 $ - $ Please provide a list of all projects for which your agency currently has capital funds available. Please include the following: A description of each project, including any projects to replace aging infrastructure (e.g., water mains and pipes). The amount of capital funds available for each project Page 32 of 247 - DC Department of Public Works Responses to the FY2014 Performance Oversight Questions A status report on each project, including a timeframe for completion Planned remaining spending on the project Currently DPW does not have any projects with capital funds available. 17 Please provide a complete accounting of all federal grants received for FY 2014 and FY 2015, to date. DPW did not receive any federal grants in FY 2014 or FY 2015 year to date. 18 Please list each contract, procurement, lease, and grant (“contract”) awarded, entered into, extended and option years exercised, by your agency during FY 2014 and FY 2015, to date. For each contract, please provide the following information, where applicable: The name of the contracting party The nature of the contract, including the end product or service 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 The name of the agency’s contract monitor and the results of any monitoring activity Funding source See Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD on page 228. 19 Please provide the details of any surplus in the agency’s budget for FY 2014, including: Total amount of the surplus. All projects and/or initiatives that contributed to the surplus. DPW had a surplus in Fund 6082 (Trash and Disposal) of $673,320.68 as a result of not finding enough expenditures eligible for usage of this particular fund. Page 33 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions DPW had a surplus in Fund 0100 (Local Fund) of $559,000 as a result of DPW not spending the entire $3.75M Budget Modification it received for snow related PS expenditures. DPW spent its entire original PS budget in FY 2014 in the local fund. Page 34 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions E. L AWS , A UDITS , 20 AND S TUDIES Please identify any legislative requirements that the agency lacks sufficient resources to properly implement. The Department is not aware of any legislative requirements that we have insufficient resources to properly implement. 21 Please identify any statutory or regulatory impediments to your agency’s operations. The Department is not aware of any statutory or regulatory impediments to our operations. 22 Please list all regulations for which the agency is responsible for oversight or implementation. Please list by chapter and subject heading, including the date of the most recent revision. a. PEMA DCMR Title 18 Chapter 24-- Stopping, Standing, Parking and other Non-Moving Violations (December 16, 2011) DCMR Title 18 Chapter 4—Motor Vehicle Title and Registration (June 18, 2010) DCMR Title 18 Chapter 6—Inspection of Motor Vehicles (March 3, 2010) DCMR Title 18 Chapter 40—Traffic Signs and Restrictions at Specific Locations (January 29, 2010) b. SWMA DCMR Title 21 Chapter –Solid Waste Control 700 – General Provisions (March 17, 1995) 701 – Handbills, Leaflets and Flyers (February 17, 1978) 702 – Removal of Refuse from Public Space Adjacent to Private Property (August 14, 1987) 703 – Collection of Leaves (July 8, 1983) 704 – Food Waste Disposal (February 17, 1978) 705 – Collection of Solid Wastes (August 14, 1987) 706 – Special Collections (August 1, 1987) 707 – Solid Waste Containers (July 7, 1989) Page 35 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 708 – Containers for Residential Municipal Refuse Collection (August 14, 1987) 709 – Collection Vehicles (April 18, 1980) 710 – Licensing Requirements (February 17, 1987) 713 – Solid Waste Reduction and Disposal (January 22, 1996) 714 – Disposal at District Incinerators (July 12, 1971) 715 – Suspension of Access to Disposal Facilities (July 12, 1971) 716 – Inspections (July 12, 1971) 718 – Variances (July 12, 1971) 719 – Solid Waste Disposal Fee-Setting Formulas (March 19, 2010) 720 – Fees (November 18, 2011) 721 – Penalties (December 16, 2005) DCMR Title 21 Chapter 8—Solid Waste Container Specifications 806 – Containerization Systems (January 5, 1979) DCMR Title 21 Chapter 20—Solid Waste management and MultiMaterial Recycling (December 17, 2010) DCMR Title 24 Chapter 1–Occupation and Use of Public Space 101 – Streets and Roads (September 3, 2010) 102 – Public Parking: Upkeep and Plantings (July 7, 1989) 103 – Public Parking: Walls, Wickets and Fences (August 1, 1980) 104 – Public Parking: Paving, Grading and Covering (July 7, 1989) 108 – Signs, Posters and Placards (January 8, 2010) DCMR Title 24 Chapter 9—Animal Control 900 – Dogs (March 17, 1995) DCMR Title 24 Chapter 10—Deposits on Public Space 1000 – Prohibited Deposits: General Provisions (June 30, 1989) 1001 – Excavation and Construction 1002 – Vacant Lots and Open Spaces (July 7, 1989) 1008 – Paper, Handbills, Circulars, and Advertising Material (May, 1981) 1009 – Public Waste Receptacles (July 7, 1989) DCMR Title 24 Chapter 13—Civil Fines Under DC Law 600 (September 3, 2010) Page 36 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions c. FMA DCMR Title 27 Chapter 21—Required Sources of Goods and Services 2116- Leasing of Motor Vehicles (February 26, 1988) 23 Please explain the impact on your agency of any federal legislation or regulations adopted during FY 2013 that significantly affect agency operations. DPW is not aware of any federal legislation or regulations adopted during FY2014 that significantly affect agency operations. 24 Please provide a list of all MOUs in place during FY 2014. Figure 15: [Question 24] MOUs in Place for FY 2014 Figure 15: [Question 24] MOUs in Place for FY 2014 Collaborating Agency Description OCA Citywide MOU for disposal and recycling services provided at DPW’s trash transfer stations. OAG DPW sought legal services including legal advice, litigation support and programmatic support to its operations from OAG. DBH DBH sought drug and alcohol testing services and training from DPW. DDOT DDOT purchased DPW Drug and Alcohol Testing services for employees who are required to have a CDL in order to perform their jobs. DCBOEE DC BOEE sought services of 32 licensed drivers to transport and deliver election results during the primary and general elections. DC Commission on Art & Humanities (DC CAH) DC CAH assisted in the installation and furnishing of public art under the DC Murals program. Page 37 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 15: [Question 24] MOUs in Place for FY 2014 Collaborating Agency Description ORCRA DPW provided Commercial Driver’s License (CDL) training to returning citizens. DDOT & DC Water DDOT and DC Water provided services, including equipment and labor, to assist DPW with emergency snow removal and ice control operations. OCTO OCTO provided a multi-tiered database, application and web environment to support the FASTER application. DCPL DCPL sought defensive driving training classes. OCTO OCTO provided re-imaging to 113 personal computers at two sites. DDOE, DDOT, DMV Agencies transferred funds back to DPW for shared services provided by the OCFO. DGS DPW sought immediate short-term warehouse space for the deployment of the supercan project. The identified space was located at 3370 V Street, NE. OAG, OCP DPW sought assistance of support staff assigned to DPW, outside of their tour of duty, in the preparation of informational packets regarding the new supercan and recycling bin distribution DC Water DPW partnered with DC Water to procure the professional services of Cornell University ILR Extension and Outreach Division to share the costs of delivering on-site training regarding conducting investigations. OUC DPW paid for the use of OUC’s Computer Aided Dispatch (CAD) and Radio systems. DPW uses CAD to dispatch tow cranes in the Centralized Towing program. Page 38 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 25 Please provide a list of all studies, research papers, and analyses (“studies”) the agency requested, prepared, or contracted for during FY 2014. Please state the status and purpose of each study. Figure 16: [Question 25] Studies DPW Requested, Prepared, or Contracted (FY14) Topic Status Purpose Mobile Completed Because the operations of DPW are essentially in Computing June 5, the field (City sanitation services, parking 2013-1016 enforcement, fleet services for District staff use of 2013 vehicles), it is crucial in field communications, and Strategic Plan in staff’s use of portable devices, that DPW is aware of the direction of the market, the communication and intelligent devices available, coming, and planned in the market as it relates to DPW’s acquisition of devices, and communication and mobile computing services. Roadmap For The LongTerm Solid Waste Management Needs Of The District DPW plans to conduct a public session in the near future to further explain the study and to receive resident and interest group feedback. Study that will provide a strategic roadmap for the long-term solid waste management needs of the District. The study will include the development of a quantitative planning tool that will calculate the amount of air, land and water resources that our current solid waste management system uses. DPW plans to use that information to compare several alternative solid waste management strategies including source reduction, material reuse, increased recycling and refining residual materials for energy. These data will be used in the future design of an integrated solid waste management system that returns value to the District economy in the form of jobs, localized control of materials, and natural capital asset capacity. Page 39 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 26 Please list and describe any ongoing investigations, audits, or reports on your agency or any employee of your agency, or any investigations, studies, audits, or reports on your agency or any employee of your agency that were completed during FY 2014 or FY 2015, to date. a) In 2013, the Office of the Inspector General began an audit of Parking and Automated Traffic Ticket Enforcement, which reviewed the ticket writing practices of DPW, DDOT and MPD. The Report of Special Evaluation: Parking and Automated Traffic Enforcement Tickets –Part 1: Ticket Issuance Practices was released on September 8, 2014. b) In September 2014, the Office of the Inspector General began a re-audit of DPW’s Inventory, Usage and Maintenance of District Vehicles. The purposes of the re-audit are to determine the cost effectiveness of vehicle usage and maintenance for District government vehicles and the accuracy of vehicle inventories. The audit is ongoing. c) In September 2014, the Office of the Inspector General informed DPW that it plans to conduct a review of DPW’s purchase card program during FY2015. The purpose of the review is to determine whether DPW: 1) complied with requirements of applicable laws, regulations, polices, and procedures; 2) implemented adequate internal controls to safeguard against fraud, waste and abuse. The OIG review has not yet begun. 27 Please identify all recommendations identified by the Office of the Inspector General, D.C. Auditor, or other federal or local oversight entities during the previous 3 years. Please provide an update on what actions have been taken to address these recommendations. In The Report of Special Evaluation: Parking and Automated Traffic Enforcement Tickets—Part 1: Ticket Issuance Practices the OIG made several recommendations regarding DPW’s practices. 1. DPW direct a comprehensive review and update of PEMA’s SOPs and Training Manual. PEMA’s review of the training manual and SOPs began in November 2013 and was ongoing during the OIG’s review. In Page 40 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions addition to the manual and the SOPs, PEO’s receive timely updates through roll calls, in-service training, and one-on-one training. 2. DPW use the updated documents as the basis for proposed changes to the DCMR that incorporate more specific guidance on topics including, but no limited to (1) ticketing federal and District government and utility vehicles and (2) PEO’s authority to void tickets while on patrol so that District motorists and other stakeholders better understand PEO’s discretion while on patrol and the ticketing procedures they are expected to follow. DPW disagreed with this recommendation. DPW agreed to work with DDOT, the regulatory authority, regarding amending necessary parking regulations. However, DPW believes no further clarity is needed regarding the issuance of tickets to federal and District government vehicles. As we explained to the OIG, federal and District government vehicles are exempt from paying for metered parking. If the PEO observes any other violation, he or she is required to issue a ticket. The operator of the federal or District government vehicle can then adjudicate the ticket through DMV. DPW also informed the OIG that it will not give PEO’s the authority to void tickets while on patrol. In years past, DPW had a problem with paper tickets and the ease with which they could be voided by PEO’s. DPW’s current policy is a substantial step towards increasing accountability and integrity in the ticket issuing system. If a PEO in the field had the authority to VOID a parking ticket he or she may be tempted to accept a bribe in exchange for this action. Requiring the approval of a supervisor ensures that the PEO’s are operating ethically. Further, requiring supervisor approval is an important element of quality control and will help ensure consistency in this area. 3. DPW take immediate steps to improve PEO’s compliance with PEMA’s requirements for capturing photographic evidence of parking violations. Page 41 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions The TicPix program is considered internal guidance, and is not an agency requirement for issuing tickets. At this time, the photographs are posted on-line for at least on year. The OIG review of 250-issued tickets over a period of more than one year is thus not an accurate assessment of the number of photographs taken during that time frame. Since the report, the TicPix program has been undergoing business process improvements, including more robust training and closer managerial monitoring. 4. PEMA implement a written policy that any parking ticket for which the required number of photographs is not available through DPW’s TicPix website shall be dismissed due to lack of evidence (unless the motorist is given a reason why the required number of photos was not available in TicPix). The TicPix program was instituted mainly as a courtesy to motorists. It was not intended to change the evidentiary requirements for establishing a prima facie case for a parking violation. Once a motorist challenges the ticket, he or she may rebut the prima facie case by evidence that the violation was issued in error through the adjudication process. As far as DPW is aware, there is no jurisdiction in the country that requires PEOs to take pictures as part of the ticketing process. 5. DPW propose amendments to the DMCR that:1) enumerate the number and types(s) of photographs required for issuance of each type of parking violation and made available through the TicPix website; and 2) document PEMA’s policy of dismissing any parking ticket for which the required number of photographs is not available through TicPix. DPW disagrees with the proposal to require photographs as part of the ticketing process. Page 42 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions F. P ROGRAM -S PECIFIC Q UESTIONS I. SOLID WASTE MANAGEMENT ADMINISTRATION 28 Please list the amount of waste and recyclables collected by type (i.e. household waste, household recycling, bulk trash, electronic waste, hazardous waste) in FY 2013, FY 2014, and FY 2015, to date. See Figure 17: [Question 28] Waste and Recyclables Collected by Type (in Tons) for FY 2013, FY 2014, and Q1-FY 2015 (shown below). Figure 17: [Question 28] Waste and Recyclables Collected by Type (in Tons) for FY 2013, FY 2014, and Q1-FY 2015 Tonnage Material Type Collected FY 2013 FY 2014 FY 2015 (Qtr1) Household Waste 93,827 91,963 21,511 Household (Curbside) Recyclables 32,216 33,238 7,934 Bulk Trash 2,594 2,558 583 Seasonal Leaves 5,920 6,054 6,396 Shredded Paper 137 145 37 Electronic Waste 137 154 NA 0 766 25 Total 134,831 134,906 36,486 Toters 29 In FY 2014, DPW began a weekly collection of household hazardous waste at the Fort Totten Transfer Station. Please provide an update on this collection, including whether or not DPW plans to continue the weekly collection. DPW expanded its existing program and began weekly collection of household hazardous waste including electronics (e-cycling) in April 2014 at the Fort Totten Transfer Station (Fort Totten). DPW has continued this weekly collection on Saturdays to the present time. DPW has also continued the Page 43 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions once per month shredding event for personal documents over the same time period. Regarding household hazardous waste and e-cycling, increased program participation by District residents has been observed in the quantity of material received at Fort Totten. Figure 18 and Figure 19 present FY 2013 and FY 2014 data and demonstrates the increases in material quantities received and the resulting percent change between fiscal years. Aside from increased material quantities, vehicle throughput has also increased for household hazardous waste and e-cycling, which is presented in Figure 20. Average vehicle counts are presented for pre-program expansion and program expansion time periods. Vehicle throughput is also presented for the shredding events to demonstrate increased resident participation in another program. Based on the information provided in Figure 18, Figure 19, Figure 20, and the increased program participation by District residents, DPW plans to continue the weekly collection of household hazardous waste and e-cycling as well as the once per month shredding event. Figure 18: [Question 29] Household Hazardous Waste Collected FY 2013 vs. FY 2014 HHW Collected FY2013 Total Drums FY2014 Difference (+/-) % Change 650 836 186 22% Total Gallons 31,075 40,895 9,820 24% Total Pounds 54,595 62,175 7,580 12% Figure 19: [Question 29] e-Cycling Collected FY 2013 vs. FY 2014 Total Pounds Total Tons % e-Cycling Collected Difference (+/-) Change FY2013 FY2014 274,783 307,416 32,633 11% 137 154 17 11% Page 44 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 20: [Question 29] Household Hazardous Waste, e-Cycling and Shredding Vehicle Throughput (Pre vs. Post Program Expansion) Average Vehicle Count (Once per Month) First Saturday (Only) Pre-Program Expansion Expanded Program Pre-Program Expansion Expanded Program Oct. 2013Mar. 2014 Apr. 2014Jan. 2015 Oct. 2013Mar. 2014 Apr. 2014Jan. 2015 307 335 31 46 e-Cycling 749 782 40 61 Shredding 641 809 N/A N/A Program HHW 30 Thursday (Only) In its responses to the Committee during FY 2014 Performance Oversight, DPW stated that DC Water was working with “DPW and a private waste management firm to test food slurries in a model digester.” This test was conducted to see how to best introduce food into DC Water’s anaerobic digesters. What were the results of that testing? Does DPW anticipate starting a pilot with DC Water in 2015 in which organic material will be collected for composting in DC Water’s anaerobic digesters? DPW participates in ongoing discussions with DC Water regarding the viability of introducing food waste into their anaerobic digesters. I am pleased to inform the Committee that the testing of food slurries in the model digester has yielded good results. DC Water is confident that the digesters are capable of handling food waste in addition to sludge. The food waste must be cleaned of non-food objects (forks, plastic bags, etc.) and ground into an appropriate consistency. Neither Blue Plains nor DPW has a blending facility or space to site one. As a result, collection, cleaning and grinding will likely require a private sector partner who can provide an appropriate facility. Also, the economics of this process compared with the cost of disposing mixed solid waste has yet to be determined. In FY 2015, DPW, DC Water and our sister agencies will focus our efforts on trying to create a viable economic model that would meet our needs. If the economics work, the City would solicit the services of a private sector partner to create a grinding and pulping facility and craft a program designed to divert food waste from the general waste stream. Page 45 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 31 In its responses to the Committee during FY 2014 Performance Oversight, DPW stated that every solid waste inspector will have been prepared to issue citations for recycling violations by the end of 2014. Are all SWEEP inspectors now trained to issue both recycling and waste violations? If not, how many inspectors have been cross-trained? During FY 2014 we continued to provide training opportunities on recycling for all inspectors. We found that large group training sessions were not as effective as small in-the-field trainings. Based upon this, we have been actively working with inspectors in areas that have larger commercial areas. More than half of the inspectors have had small group or one on one training. However, there is still some reluctance to issue recycling violations, which is driven in part by some inspector’s lack of familiarity with the violations. 32 Please list the number of citations DPW issued in FY 2014 for solid waste violations by type. In particular, please identify how many citations were for recycling violations. In FY 2014 SWEEP issued 20,852 Notices of Violation (NOV) and of that 2,905 were for recycling violations. A breakdown of the 20,852 tickets by violation is shown in Figure 21, Figure 22, Figure 23, and Figure 24. Page 46 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 21: [Question 32] Number of Solid Waste Notices of Violation (NOV) [Commercial] Issued in FY 2014 by Type Solid Waste Notice of Violation (Commercial) Improper Storage Improper Storage - Abatement Required Improper Solid Waste Container Insufficient Number of Containers Unclean, Damaged Container Unsafe, Unclean Or Non-Odor Free Containerization Debris Drained Into Storm Sewer Nuisance Or Unsightly Space Container Lacks Collectors Name, Phone Number And Capacity Dangerous Obstruction In Public Space Without A Permit Obstructing/Occupying Public Space Without A Permit Obstructing Free Use Of Public Space-Overgrowth Of Shrubs, Trees, Bushes Improperly Protected Worksite-Failure To Properly Protect Public Space When Travel Is Obstructed Improper Disposal Of Container Capable Of Confining Children Failure To Maintain Abutting Public Space & Cause A Nuisance Failure To Maintain Abutting Public Space - Abatement Open Food Waste Stored For Collection No Licensed Solid Waste Collector Failure To Collect Solid Waste At Least Twice Weekly Unenclosed Or Uncovered Solid Waste Collection Vehicle Collecting Solid Waste Without A License Failure To Maintain Public Parking Advertising Device On Sidewalk Illegal Deposits In Alleys/Public Space Total Solid Waste Violations (Commercial) Issued: Page 47 of 247 # Issued 4,925 458 17 164 72 1 5 188 216 10 81 105 11 15 376 250 13 309 52 3 10 70 1 59 7,411 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 22: [Question 32] Number of Solid Waste Notices of Violation (NOV) [Residential] Issued in FY 2014 by Type Solid Waste Notice of Violation (Residential) # Issued Solid Waste Not Properly Stored/Contained For Collection And Providing Food Or Breeding Ground For Rodents Or Causing A Potential Fire Hazard - Abatement Required 1,174 Solid Waste Not Properly Stored/Contained For Collection And Providing Food Or Breeding Ground For Rodents Or Causing A Potential Fire Hazard 4,980 Overweight Conventional Solid Waste Container Open/Uncovered Solid Waste Containers Insufficient Number Of Containers Unclean, Damaged Container Container Without Tight-Fitting Lid Or Not Watertight Improper Solid Waste Containers-Contents Cannot Be Emptied Illegal Plastic Bags-Plastic Bags Are Illegal, Except Inside A Proper Solid Waste Container Improper Solid Waste Container At Point Of Collection Dangerous Obstruction In Public Space Without A Permit Dangerous Obstruction In Public Space Without A Permit - Abatement Required Obstructing Free Use of Public Space-Overgrowth of Shrubs, Trees, Bushes Improperly Protected Worksite-Failure To Properly Protect Public Space When Travel Is Obstructed Improper Disposal Of Container Capable Of Confining Children Failure To Maintain Abutting Public Space Failure To Maintain Public Space & Create A Nuisance Construction/Demolitian Waste Out For Collection Leaves Swept Onto Public Space Solid Waste Containers Out For Collection At Wrong Time Or Place Household Hazardous Waste Out For Collection Solid Waste Not Properly Bundled Improper Disposal Of Bulky Waste Overweight Supercan Failure To Maintain The Public Parking Improperly Enclosing The Public Parking Enclosing The Tree Space Illegal Deposits In Alleys/Public Space Total Solid Waste Violations (Residential): Page 48 of 247 6 76 28 4 7 1 245 4 4 92 539 19 19 962 203 54 2 532 12 26 30 4 223 1 9 187 9,443 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 23: [Question 32] Number of Solid Waste Notices of Violation (NOV) [General] Issued in FY 2014 by Type Solid Waste Notice of Violation (General) Littering Posting Notices On Public Lampposts Illegal Dumping Illegal Dumping-From A Vehicle Illegal Dumping Of Solid Waste, Hazardous Waste Or Medical Waste On Either Private Or Public Space Illegal Dumping Of Waste From Private Property To Private Property Trailing Mud, Rocks On Public Space Nuisance Vacant Lot Improper Use Of Public Litter Receptacle Sign(s), Poster(s)on Trees In Public Space Total Solid Waste Violations (General): # Issued 154 3 69 7 2 19 8 784 43 4 1,093 Figure 24: [Question 32] Number of Recycling Notices of Violation (NOV) Issued in FY 2014 by Type Recycling Notice of Violation Failure To Arrange For Proper Removal Of Recyclables Failure To Have A Sufficient Number Of Containers For Separated Recyclables Failure To Have A Valid Recycling Registration Failure To Have Sufficient Number Of Separated Recycles Failure To Maintain Containers For Recyclables Properly Failure To Notify Tenants/Occupants Of Recycling Requirements And Programs Failure To Post Recycling Signs Failure To Provide Quarterly Reports Failure To Provide Timely Quarterly Reports Failure To Separate Paper, Paperboard, And Cardboard From Other Solid Waste Failure To Separate Recycling From Other Solid Waste Insufficient Collection Of Recyclables Simultaneous Transporting Of Recyclables With Other Materials Total Recycling Violations: Page 49 of 247 # Issued 139 566 81 6 9 2 7 2 9 1 2,075 7 1 2,905 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 33 Please list the recycling diversion rates at DPW collection properties for FY 2013, FY 2014, and FY 2015, to date. Has there been a significant change in the diversion rates? The increase in the FY 2014 diversion rate was driven by the almost 800 tons of unwanted Toters that were recycled. The 1st quarter of FY 15 is skewed higher by the more than 5100 tons of leaves that have been composted. Figure 25: [Question 33] Residential Recycling Diversion Rate FY 2013 – FY 2015-Q1 Fiscal Year 2013 2014 2015 (Q1) 34 Residential Diversion Rate 28.3% 29.8% 36.6% Does DPW collect recycling or other waste diversion rate data citywide, including non-DPW collection properties? If so, please provide the recycling rates for non-DPW collection properties in the District for FY 2013, FY 2014, and FY 2015, to date. DPW does require registered recycling haulers to submit quarterly reports detailing the amount and type of materials recycled as well as where the material was processed. While this report gives DPW an idea about recycling activity by the commercial sector, we do not know whether it is comprehensive. Without knowing the amount of materials actually collected by these haulers….both trash and recycling…it is impossible to calculate a valid diversion rate. 35 In the FY 2015 budget, the Committee provided $150,000 for residential recycling education. How is DPW using these funds? DPW has produced a brochure that describes the requirements for both residential and commercial recycling. During the week of February 16, 2015, the brocure will be distributed to all households that receive trash and recycling collection services from DPW. We also will distribute the brochure citywide to commercial property owners. Page 50 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions DPW will also develop and implement a radio and cable television advertising campaign to reach DPW’s recycling collection base about what materials are acceptable. The need for such a campaign was made clear by the increase in contamination of recyclables that occurred simultaneously with the increase in the recycling rate following last year’s distribution of the larger recycling cans. While every recycling can was pakced with an information kit about what items are trash and what items are recycling, the evidence of more contamination shows that we need to use other than print materials to reach our audience. 36 In the FY 2015 budget, the Committee provided $715,000 for the establishment of a new Office of Waste Diversion. How is DPW using these funds? DPW is working with the Mayor’s Office and Chief Financil Officer to develop an implementation plan for the creation of this office to ensure that it achieves the intended policy goal while using resources effectively. 37 In the FY 2015 budget, the Committee provided $200,000 for the replacement of trash and recycling cans in public space. Has DPW started to replace older cans? The purchase order has been issued and the containers should begin arriving in the Spring of 2015. 38 Last year the Council passed the “Sustainable Solid Waste Management Amendment Act of 2014,” which required the creation of an interagency working group. What is the status of this working group? DPW meets regularly with members of the Department of the Environment, the Department of General Services, the Office of Planning, DC Water and the Office of the City Administrator to discuss, coordinate and plan initiatives related to solid waste management. The primary focus of these discussions to date has been finding an opportunity and solution to divert food waste from the general waste stream. 39 What were the results of DPW’s contracted study to develop a strategic roadmap for the District’s long-term solid waste management needs? The study is in a final draft form and DPW plans to brief the Mayor and the City Administrator in March. Briefly, the study looks at the District’s solid waste management system through an environmental lens and quantifies Page 51 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions the air, land and water resources necessary to process the more than 900,000 tons generated by residents, businesses and visitors each year. This analysis provides the District with an objective, technology-neutral approach going forward to craft a system consistent with the goals of Sustainable DC, treating waste as residual assets while minimizing greenhouse gas and other emissions. 40 Please describe “Litter Free DC,” DPW’s program to eliminate litter from District streets. In FY 2015, DPW is implementing a site-based litter prevention outreach program to educate middle- and high-school youth about the costs and consequences of littering. The overarching program goal is to reduce litter, thereby reducing the dollars spent to clean it up. The program will target areas of the District where Solid Waste Management Administration (SWMA) employees report the greatest need for litter prevention activities. Outreach will be conducted through school assemblies held in conjunction with the District Department of the Environment (DDOE), social media and other events that attract this population. Additionally, the Advisory Neighborhood Commissioners (ANC) who represents these areas will be involved as resources to support the program by sharing their knowledge of the neighborhood with DPW, giving youth the opportunity to discuss their role in the program at community meetings and providing periodic assessment of the program’s progress. Success will be measured by achieving a 95% rating of “clean” or “moderately clean”. DPW launched the program at the November 2014 YMCA Youth in Government program, where participants learned about the program and signed up for additional information. We also signed up parents who attended the Mayor’s February 2nd Open House. A comprehensive media partnership was created with WJLA/NewsChannel 8 for advertising on both channels, Web banners and tweets. Page 52 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions II. SNOW REMOVAL/LEAF COLLECTION/CHRISTMAS TREE REMOVAL 41 In addition to using a beet-derived de-icing chemical, is DPW using other green practices to manage snow removal? The District Snow Team is continually researching and piloting new green practices and products. As mentioned, we use a beet juice derivative in our salt brine to pre-treat roadways and bridges for specific winter weather events. Our use of this product has been received with satisfactory results and has allowed us to be proactive and, in some occasions, not apply salt to routes due to the brine pre-treatment. Another product the snow team is utilizing and we consider green would be our sidewalk de-icing agent, “Blizzard Wizard”, from International Salt. We utilize the product on our bridge sidewalks. The product is friendly to pets and the environment and has earned positive reviews from the EPA. DPW is also piloting new spreader controllers in the new dump truck design that we expect will reduce the salt use from our manual control systems. The controller has ground speed sensors that detect the speed of the truck and when stopped, the spinner stops spreading. We expect this to assist drivers and reduce salt spillage. Also, the bodies on the new dump trucks will allow easy unloading of salt back at the salt domes when events are completed which we expect will save on salt use. We have also replaced an old salt shed made of fabric with a new, larger Barrel Dome construction salt dome at Fort Reno. The design of the larger dome improves our ability to store salt and to load trucks efficiently and has a new stormdrain retaining system for the possible runoff that may occur. We have increased the use of new weather products and Roadway Weather Information Stations (RWIS) which allow us to monitor the roadway temperature so we can make better decisions on treating or not treating roadways or routes with salt. In the early months of winter and in the later months of winter the pavements are typically warmer and we can reduce our salt use with this information. There are two additional stations being constructed with the 11th Street Bridge Project and they should be online next winter. Page 53 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions III. PARKING ENFORCEMENT MANAGEMENT ADMINISTRATION 42 Please list the approximate number of parking enforcement officers, booting staff, and towing staff, in FY 2013, FY 2014, and FY 2015, to date. Figure 26: [Question 42] Parking Enforcement Staff Count (FY 2013 – FY 2015 YTD) Fiscal Year Position Parking Enforcement Officer Lead Parking Enforcement Officer TOTAL PARKING ENFORCEMENT OFFICERS TOTAL BOOTERS TOTAL MOTOR VEHICLE OPERATORS 43 2013 2014 2015 YTD 193 20 213 7 30 181 21 202 7 26 217 21 238 7 29 Please list the number of citations, by type, that PEMA officers wrote and the number of vehicles booted in FY 2013, FY 2014, and FY 2015, to date. Figure 27: [Question 43] Parking Enforcement Citations Issued by Type (FY 2015 YTD – FY 2013) Figure 27: [Question 43] Parking Enforcement Citations Issued by Type Line # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Violation Description Abreast Alley, In Residential Parking Barricade, In Frt Of On Bridge/In Tunnel Park In Bus Zone Crosswalk,Obstructng Curb, More Than 1 Ft Disobyng Officl Sign Driveway Within 5 Ft Emergency No Parking Entrance, Obstructin Excavation, Opposite Excessive Idling Pk W/In 20ft Station # of Tickets Issued by Fiscal Year 2015 YTD 3,570 6,881 42,425 82 418 4,843 1,379 102 33,391 4,510 3,299 58 14 2 20 Page 54 of 247 2014 13,366 21,880 124,970 147 908 13,523 3,940 223 109,515 10,082 12,355 197 1,514 17 5 2013 15,861 23,308 145,182 48 363 13,421 3,164 168 124,969 6,701 16,710 533 927 26 2 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 27: [Question 43] Parking Enforcement Citations Issued by Type Line # 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 Violation Description Fire Hydrant, 10ft Taxicab Stand, On Intersection,Obstrtn Intersection,Lt 25ft Intersectn ,Lt 40ft Lawn, On Unlighted Area Left Wheel To Curb Loading Zone Ovrszd Veh At Meter Mtr, Pay >Time Lmt Meter, Fail Dep Coin Not Pkd In Mtr Space Official Space, In Overtime At Meter Overtime,72 Hrs Expired Meter Parallel, Fail Park Private/Public Prop Public Space Reduce Rdway Lt10 Ft Reserved Space Reserved Space Embsy School Zone Sidewalk, On Sightseeing Stand On Stop Sign In 25 Ft Comm Veh Front Resid Vehicle/3ft/Vehicle Vendor Stand On No Parking Anytime No Pking 7am-630pm No Parking Spec Hrs No Stand Comm Vehicl Fire Lane Obstruct Advertising Use Veh Ignition Fail/Lock # of Tickets Issued by Fiscal Year 2015 YTD 3,758 279 16 940 1,525 6 2 878 10,579 339 0 7 2,247 102 16,062 1 70,919 83 2 989 37 0 315 1,216 331 43 7,881 0 1 677 13,849 607 1,889 0 83 0 1 Page 55 of 247 2014 11,390 754 165 3,430 3,620 8 0 2,699 25,203 1,025 7 27 5,963 91 40,983 0 217,966 331 0 3,405 189 0 370 3,009 1,130 62 28,770 1 7 390 43,502 1,956 5,111 1 187 5 2 2013 8,848 785 79 2,018 3,311 13 2 2,652 25,036 1,525 6 102 4,630 32 48,926 1 231,305 326 0 2,969 328 1 418 2,833 911 40 19,526 33 11 128 46,211 1,509 5,687 2 96 3 1 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 27: [Question 43] Parking Enforcement Citations Issued by Type Line # 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 Violation Description ROSA Warning Motor Run Unattended Speedometer None Tags Obstructed Fail Disp 2 DC Tags Exp Insp Reject Stik Inspect Fail To Rept Inspct Curr Disp Stk Taxi Loitering Driver 5ft From Taxi Stop/Stnd In AM Rush Snow Regulation No Tags Front. No Tags Rear Fail Disp Curr Tags Fail Secure DC Tags No Pkg Street Clning Load Extend Ovr Fend Bicycle Imp Equipt Bike Rented Unreg Fake Temp Placard Fake Visitor Placard False Rpp Appl False Visitor Appl Bus Stop In 20' Of Entrance Designated Fail Disp Multi Rcpt Ovrszd Veh Meter Be Overtime Be Expired Meter Handcp No Stp/Stnd PM Rush No Standing Anytime No Stoping/Standing No Stopping Expired Meter Rcpt Fail Disp Multi Rcpt Pk Car Share Space # of Tickets Issued by Fiscal Year 2015 YTD 17,856 118 0 27 2 848 8,923 2,847 0 10 10,246 0 5,440 436 20,177 16,010 12,476 0 0 0 0 0 0 0 151 3,674 52 0 3 1,029 22,384 11,271 752 2,986 6,379 28,798 31 Page 56 of 247 2014 48,910 289 1 134 13 3,048 26,392 8,914 0 41 31,452 2,105 18,556 1,563 59,729 43,196 91,702 0 0 1 2 5 1 0 534 12,195 1,934 4 14 3,738 65,797 35,221 2,465 6,646 14,968 63,156 132 2013 45,950 274 0 117 12 2,687 24,240 7,096 2 56 38,243 3 16,168 1,231 54,022 41,569 95,678 1 1 1 5 1 1 2 285 14,071 18 18 5 2,772 66,899 40,964 3,247 9,277 16,816 58,752 685 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 27: [Question 43] Parking Enforcement Citations Issued by Type Line # 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 Violation Description Exp Mtr Rcpt In L/Z Fail Dsp Mtr Rcpt Lz Impr Disp Rcpt In Lz Overtime In Mtr L/Z Improp Displ Multi R Curb Park In Loadzne Govt Vehicles Only Resvd Resid Sp Disab Ind. W/ Disab. Only Mail Box 25' Of Medn Islnd Saftz On Resvd Space Motrcycl Rpp Fail Rem Exp Stk Sfty/Zne/Island Bet Yield Sign 25 Ft Fail Prop Affix Stk Tags Improp Display Median/Islnd/Sftz In Bus Stop Zne Rush Hr Pk Dwy Alley Ob Sdwk Overtime Time Zone Out Of Service- Drvr Abnd Vh Pub/Prv Prp1 Abnd Vh Pub/Prv Prp2 Abnvh Pub/Prv Pr Sw1 Dang Vh Pub/Prv Prp1 Dang Vh Pub/Prv Prp2 Dang Vh Pub/Prv Prp3 Dngvh Pub/Prv Pr Sw1 Veh Pri Prop W/O Cst Valet Parking Zone Meter Fail Dep Pymt Stop/Stand Bike Lane Relocation Tow Not Park Meter Space Add Mtr Recpt Add Mtr Rcpt Be # of Tickets Issued by Fiscal Year 2015 YTD 22 139 1 88 0 0 439 347 189 2 47 1,841 11 34 24 824 247 155 37 531 9,924 0 64 0 0 42 0 0 2 1,143 96 0 730 6,532 0 0 0 Page 57 of 247 2014 37 291 13 41 4 0 947 960 430 11 93 3,878 351 95 127 3,243 1,416 513 12 1,347 23,249 1 192 2 2 158 0 0 1 3,880 172 3 1,411 25,443 0 0 1 2013 112 1,607 23 268 41 1 934 1,073 400 11 187 3,346 1,164 224 218 8,532 2,073 329 24 1,487 20,652 0 296 0 3 163 1 1 1 4,971 279 1 707 24,814 1 1 1 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 27: [Question 43] Parking Enforcement Citations Issued by Type Line # 127 128 129 130 131 132 133 134 135 Violation Description No Pk Exc. Elect Veh Veh. > 15 Pass Vehicle > 22 Feet Vehicle > 8 Ft Wide Veh. Haul Trash Trailer Streetcar - Guideway Streetcar - Platform No Violation Code # of Tickets Issued by Fiscal Year 2015 YTD 3 5 29 1 17 12 430 16 10 Page 58 of 247 2014 4 31 77 12 14 15 250 52 0 2013 5 9 56 11 13 17 0 0 3 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions IV. FLEET MANAGEMENT ADMINISTR ATION 44 Please list the number of vehicles in the fleet, by type, in FY 2014 and FY 2015, to date. Please also identify the number of vehicles by type that are hybrid, fully electric, CNG, or other alternative fuel vehicles. Figure 28: [Question 44] Number of Vehicles in the Fleet by Type (FY 2015) as of February 2015 Line # Figure 28: [Question 44] Number of Vehicles in the Fleet by Type (FY 2015) as of Feb2015 Equipment Class Code and Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1210 - Light Vehicles: Carts:Tennant Mini Vac 1300 - Automobile: Compact, Natural Gas 1310 - Automobile: Sub-Compact, Dedicated Electric 1320 - Automobile: Compact, Hybrid 1322 - Automobile: Compact, Sedan 1332 - Automobile: Intermediate 1342 - Automobile: Full Size 1410 - Van: Window: 7-8 Passenger (1/2 Ton) 1421 - Van: Cargo Standard 1/2 Ton (Windows Around Cargo Bay) 1422 - Van: Cargo: Step Van 1424 - Van: Cargo: Utility Bay Enclosed (No Windows) 1513 - Pickups: 1/4 Ton Compact Pickup Truck 1520 - Pickups: Half Ton Hot Shot Food Truck 1521 - Pickups: Half Ton Regular Cab 1522 - Pickups: Half Ton Extended Cab 1523 - Pickups: Half Ton Crew Cab 1531 - Pickups: 3/4 Ton Regular Cab 1532 - Pickups: 3/4 Ton Extended Cab 1533 - Pickups: 3/4 Ton Crew Cab 1620 - Sport Utility Vehicle (SUV) 2410 - Van: Window: 15 Passenger 2421 - Van: Cargo Standard 2422 - Van: Cargo Step Van 2427 - Van: Cargo Ariel Lift 2513 - 1 Ton Crew Cab Pickup 3414 - Van: Window: 12 Pass: Handicapped Access Shuttle Ser. 3512 - Pickup W/Plow (9k-11.5k) 3513 - Pickup: Super Duty Crew Cab 4413 - Van: Window: Shuttle Service (12-14 Passenger) Page 59 of 247 # of Vehicles (as of February 2015) 28 142 7 111 143 38 112 204 57 1 52 190 6 1 30 184 39 7 19 32 98 57 13 4 2 19 28 10 13 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 28: [Question 44] Number of Vehicles in the Fleet by Type (FY 2015) as of Feb2015 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 Equipment Class Code and Description 4414 - Van: Window: 6 Pass: Handicapped Access W/C Ser. 4710 - Straight Truck: General Purpose; Van Body W/Liftgate 4740 - Truck, Tarpatch,4x2,Gvwr: 26,000 5711 - Straight Truck: General Purpose: Flat Bead 5761-6 - Refuse Truck 6 Cubic Yds,16,001-19,500 Lbs. 5761-8 - Refuse Truck 8 Cubic Yds,16,001-19,500 Lbs. 5771 - 4 Wheel Alley Sweeper 5779 - Crew Cab W/Beavertail 6700 - Straight Trucks: General Purpose: Chipper Body 6710 - 1 3/4 Ton Welding Truck, 4x2, Gvwr: 19,000+ 6712 - Crew Cab Dump W/Light Plow 6731 - Straight Truck: Tow Recovery 4x4 19501-26000 Lbs 6735 - Straight Truck: Service Truck 4x2, Gvw:19,501-26,000 6791 - 10-28 Passenger Buses 6797 - Mobile Office, Service Center 7710 - Truck: General Purpose Stakebody,4x4 7712 - Stakebody Dump W/Loader, Gvwr: 26,000+ 7714 - Truck: General Purpose, Van Body 7716 - Truck: Refrigerator W/Tailgate, 4x2, Gvwr: 27,000 7734 - Service Truck (Tire) 7770 - Truck: Thermoplastic 7791 - Straight Truck: Bus: Shuttle Service 7796 - Mobile Command Center, 4x2 8712-10 - 10 Wheel Dump W/Plow, >33,000 8712-6 - 6 Wheel Dump W/Plow >33,000 Lbs 8717 - Tank Truck, Fuel,4x2, Gallons: 1,500 Gvwr: 47,000+ 8731 - Wrecker, Gvwr:>33,000 8733 - Maintainer Lubrication Service Truck, 4x2, Gvwr: 50,000+ 8741 - Truck: Public Utility: Crane 8743 - Truck: Utility Insulated Aerial 8744 - Bucket Truck W/0-39 Ft Tower 8761-13 - Refuse Truck 13 Cubic Yds, Gvwr: 37,000 8761-16 - Refuse Truck 16 Cubic Yds, Gvwr: 44,000 8761-25 - Refuse Truck 25 Cubic Yds, Gvwr: 48,000 8763 - Dump W/Front Loader 5-6 Cubic Yards 8767 - Straight Truck: Sanitation: Rolloff 8770 - 4 Wheel Road Sweeper 8771 - 3 Wheel Street Sweeper Page 60 of 247 # of Vehicles (as of February 2015) 6 6 4 2 11 10 24 1 1 1 90 46 11 21 4 28 5 7 8 4 1 14 4 23 130 3 9 1 1 16 14 34 60 8 2 8 8 28 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 28: [Question 44] Number of Vehicles in the Fleet by Type (FY 2015) as of Feb2015 68 69 70 71 45 Equipment Class Code and Description 8774 - Truck: Street Flusher 8777 - Truck: Pot Hole Patcher 8778 - Truck: Asphalt Spreader 8810 - Truck: Tractor, Conventional # of Vehicles (as of February 2015) 8 1 2 1 How many fueling sites does DPW manage? How many of these sites offer CNG or other types of alternative fuels? What has DPW done to increase the use of alternative fuels? DPW manages twelve fueling sites. Two sites offer CNG; one fast-fill at 1835 West Virginia Ave NE, and one time-fill at 1241 W St NE. One site (West Virginia Ave, NE) offers ethanol (E-85). Five sites offer biodiesel: West Virginia Ave, Ft Totten, MPD 2nd District, MPD 3rd District, MPD 6th District. In FY 2014 DPW increased E-85 usage from FY 2013 numbers by approximately 20,000 gallons. This was the fourth straight year that DPW has increased the use of E-85 in the District’s fleet. DPW also continued to be a national leader in the use of Biodiesel fuel providing over 1.3 million gallons to the District’s fleet. According to the Department of Energy’s Alternative Fuel Life-Cycle Environmental and Economic Transportation (AFLEET) Tool’s conversion factors, the use of Biodiesel in place of Diesel fuel reduced the District fleets greenhouse gas emissions by 2,118 tons in FY 2014. 46 In its responses to the Committee during FY 2014 Performance Oversight, DPW stated that it had submitted a capital enhancement request for the construction of two new CNG fueling stations. What is the status of this project? DPW’s capital budget enhancement request for funds to construct two new CNG fueling stations was not approved. Page 61 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions G. A NSWER TO Q UESTION #1 & #3 (O RGANIZATION AND O PERATIONS ) Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Reg Temp Term Step Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Harkins McIver,Viola Fanning,John J 3/23/1981 6/30/2014 E5 10 14 5 0 1 3 0 Davis,Christine Cusick,Theresa A Sanders-Small,Nakeasha Kirkwood, Michael Winford,Donielle 2/17/1998 10/4/1993 3/11/2013 8/16/2010 4/14/2008 2 14 14 13 9 0 10 5 4 7 144,900 $116,320 117,653 96,633 57,329 Reg Marsili Jr.,Robert L 3/21/2005 15 0 $126,337 Reg Sneed,Kwelli D. 5/11/2008 14 10 $116,320 Reg Grant,Linda P Lyons,Nancy L Vigil,German G 11/21/1988 1/26/2004 4/24/2012 15 13 11 0 9 8 $122,541 $95,981 $65,646 Reg 1/20/1987 3/23/1992 1/23/2006 7/7/1999 12 11 9 8 6 3 10 10 $76,596 $57,031 $57,267 $52,028 Reg 10/20/2003 14 5 $101,860 Reg REYNOLDS,WILSON L Jones,Keith D 5/12/2008 9/13/2010 9 9 1 9 $82,000 $55,846 Reg Harrison,Daniel Ellis,Wanda L Buckmon,Lawana D 7/24/2000 3/12/2001 3/24/1975 14 14 12 7 6 6 $107,644 $104,752 $76,596 Reg Name Hire Date Salary DPW Office of the Director (OD) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Dir. of Dept. of Public Works Deputy Director for Operations Special Assistant Outreach & Service Specialist Office of the General Counsel Supervisory Attorney Advisor Hearing Officer Attorney Advisor Attorney Advisor Paralegal Specialist Snow Program City-Wide Prog Support Mgr Employee & Labor Relations Emp. & Labor Rel. Advisor Communications & Public Affairs Public Affairs Specialist Public Affairs Specialist Visual Information Specialist Customer Service ADMIN PGM COOR Information Management Spec STAFF ASSISTANT Program Support Assistant (OA) Performance Management Management & Progm Analyst Office of the Clean City Clean City Coordinator Staff Assistant Safety & Risk Management Safety & Occupational Health Emergency Preparedness Ofr Staff Assistant Howland Jr.,William O Ritchards,Linda Sharon Broome,Jennifer Twine,Kevin B Corlley,Monique N Judge,Yvette L Page 62 of 247 7/2/2001 $175,049 $136,591 $96,076 $61,002 Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 Name Hire Date Office of Waste Diversion Program Manager 14 Program Analyst 13 Program Analyst 12 Program Analyst 11 Program Analyst 11 Program Support Assistant 8 Human Capital Administration (HCA) - Human Resources Page 63 of 247 Salary Reg Temp Term 0 0 0 0 0 0 $78,760 $76,397 $66,306 $53,585 $53,585 $40,436 Reg 0 0 10 5 3 7 $142,055 $102,297 $84,828 $74,538 $70,422 $63,923 Reg 0 4 3 2 $104,752 $58,754 $57,031 $55,308 Reg 0 6 5 $95,913 $76,596 $60,477 Reg 16 13 13 7 0 0 1 6 $159,573 $114,359 $82,627 $46,742 Reg 0 2 5 5 1 7 $144,519 $85,276 $80,620 $80,620 $71,716 $48,125 Reg 8/16/2004 15 13 12 12 12 7 9/11/2002 12/10/1981 10/12/2010 14 12 12 6 10 5 $104,752 $84,828 $80,620 Reg HUMAN CAPITAL DEV ADMIN Parham,John Jr 8/1/2011 15 Supervisory Management Liaiso Sutton,Elsie 4/18/2004 14 Management Liaison Specialist Harris,Brenda A 8/5/2008 12 Management Liaison Specialist Mitchell,Katrina 7/11/2005 12 Staff Assistant Snowden,Kim R 11/6/1989 12 MGMT LIAISON SPEC Gaskin,Helen M 3/1/1976 11 HCA - Drug & Alcohol Testing Drug & Alcohol Prog Manager Winters - Adona,Lottie M 10/27/1986 14 Substance Abuse Specialist Hogan,Dejuan 2/10/2014 11 Substance Abuse Specialist Anderson,Marvin N 3/30/2009 11 Staff Assistant Wilson,Jacqueline 8/4/2008 11 HCA - Training Academy Supervisor Instructional Syste Lindsey,Sheila M 4/10/1985 13 Training Specialist Johnson,Venola L 12/2/2002 12 Training Specialist Henderson,Quentin P 11/5/2001 11 Office of Administrative Services (OAS) - Support Services Administrator (OAS) Roberts,James SUPV CONTRACT SPEC Ingram,Janella CONTRACT SPECIALIST Program Support Assistant (OA) Roberson,Steven A. OAS - Contracting & Procurement Deputy Administrator (OAS) Johnson,Gena M Contract Specialist Spriggs,Michael A. Contract Specialist Brown,Barbara Ann Program Compliance Specialist Garnett,Jo Ann CONTRACT SPECIALIST Program Support Assistant (OA) Green,Dax B OAS - Facility Management Facility Operations Specialist Garrett,Robert F Program Analyst Eyow,Ahmed A Program Analyst GILL,ROSADENE E Step Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 11/25/1996 6/9/2008 4/14/2008 4/30/2009 1/13/2014 11/26/1984 7/30/1978 Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Step Reg Temp Term Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Chief Information Officer Drew Jr.,Frederick D 4/18/1994 PROGRAM ANALYST Stewart,Debora A 11/28/1986 OITS - Applications Management SUPV INFO TECH SPEC Nguyen,Thinh V 9/14/1987 GEO INFO SYSTEM ANALYST Koehler,David 3/24/2003 INFO TECH SPEC Nwankwo,Innocent 11/26/2007 INFO TECH SPEC Coley,Anthony Brian 3/26/1990 INFO TECH SPEC Delaney,Douglas C 9/20/2004 INFO TECH SPEC OITS - Telecom Services TELECOMMS MGR Bernhardt,William R 12/1/1965 TELECOMMS SPEC Malloy,Mark A 2/2/1998 TELECOMMS SPEC Brown,Roland D 3/14/1983 Solid Waste Management Administration 16 13 0 6 $124,961 $88,637 Reg 14 14 13 13 13 13 0 9 9 8 6 1 $114,396 $113,428 $95,981 $93,533 $88,637 $76,397 Reg 14 13 12 0 8 7 $112,196 $93,533 $78,654 Reg Solid Waste Mgmt. Admin. Hammond,Sybil M Solid Waste Mgmt Deputy Admin. Clemm,Hallie R INDUSTRIAL ENGINEER Fan,Charles MGMT & PGM ANALYST Dickerson,Jeffrey J Staff Assistant Ousley,Susan L GIS SPECIALIST Whiteman,Nkechi GIS SPECIALIST Quick,Antoinette N Mgmt & Prog Anal (Fleet Coord) Spriggs,Gregory A Admin. Program Coordinator Bowden,Lasharn K PGM SUPPORT ASST OA Hutcherson,Anita R PROGRAM SUPPORT ASSISTANT OA Urizar,Luis R Program Support Assistant Russell,Krystal S PROGRAM SUPPORT ASSISTANT OA Tramun,Shirley MATERIALS HANDLER SWMA - Enforcement of Sanitation Regulations ASSOC ADMIN (SOLID WASTE ED & Washington,Pamela B Deputy Assoc Admin (SWEEP) May,Reginald L Staff Assistant Perritt,Sharon D SOLID WASTE PROGRAM COORD Program Support Assistant Carter,Amy 8/18/1979 16 0 $156,041 Reg 1/8/1987 2/6/1989 8/6/2001 2/2/2009 4/19/2004 1/29/1982 15 14 14 12 12 12 0 8 7 10 5 5 $132,191 $110,536 $107,644 $84,828 $80,620 $80,620 Reg 1/25/1995 7/12/2004 10/21/1994 12 11 7 3 3 10 $70,422 $57,031 $52,274 Reg 4/17/2007 8/15/2001 6 6 10 8 $47,215 $44,709 Reg 10/23/2000 6 5 8 1 $44,709 $37,794 Reg 1/10/1996 5/7/1994 9/23/2003 15 14 12 0 0 7 $118,104 $109,485 $78,654 Reg 12 7 1 8 $66,306 $49,508 Reg 2/26/1989 Title Name Hire Date Salary Office of Information Technology Services (OITS) 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 Page 64 of 247 Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 Name Program Support Assistant Purvis,Deborah D Program Support Assistant (Oa) Quick,Shaunte M CLERICAL ASSISTANT HODGES,BERNISHA A SWMA - Enforcement of Sanitation Regulations - Sanitation Solid Waste Inspection Officer Solid Waste Inspection Officer Day,Thomas L Solid Waste Inspection Officer Dance III,Lawrence A LEAD SOLID WASTE INSPECTOR Chance,Sonya B LEAD SOLID WASTE INSPECTOR Shelton,Katherine M LEAD SOLID WASTE INSPECTOR Barber,Charlene R LEAD SOLID WASTE INSPECTOR Lee,Andre T LEAD SOLID WASTE INSPECTOR Carey,Barry L SOLID WASTE INSPECTOR Briscoe,Terrie SOLID WASTE INSPECTOR Broome,Benjamin A SOLID WASTE INSPECTOR Sumler,Sharon D SOLID WASTE INSPECTOR Beckham,Harold L SOLID WASTE INSPECTOR Cadell,Wendy SOLID WASTE INSPECTOR Vences,Nestor SOLID WASTE INSPECTOR Felder,Charlita Tazma SOLID WASTE INSPECTOR Ingea,Justin SOLID WASTE INSPECTOR Armistead,Mari SOLID WASTE INSPECTOR Brooks,Jacqueline M SOLID WASTE INSPECTOR Scott,John W SOLID WASTE INSPECTOR Millner,Kenneth E SOLID WASTE INSPECTOR Johnson,Alaina SOLID WASTE INSPECTOR Bell,Leonetta SOLID WASTE INSPECTOR Armstrong,Debra T SOLID WASTE INSPECTOR Hood,Yolanda M SOLID WASTE INSPECTOR Duvall,Lisa M SOLID WASTE INSPECTOR Davis,Harold E SOLID WASTE INSPECTOR White,Michael R SOLID WASTE INSPECTOR SMITH-BATTLE,WANDA A SOLID WASTE INSPECTOR David,Sharon L SOLID WASTE INSPECTOR Salley,Darlett Frances SOLID WASTE INSPECTOR SOLID WASTE INSPECTOR SWMA - Enforcement of Sanitation Regulations - Recycling Recycling Pgm Officer Easley Jr.,William B Solid Waste Inspector Porter,Sherry T Page 65 of 247 Reg Temp Term Hire Date Step 87 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Salary 5/16/2005 10/1/2011 10/1/2011 6 6 5 10 7 6 $47,215 $43,456 $38,083 Reg 12 12 12 11 11 11 11 11 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9 8 8 8 8 8 7 1 0 0 9 8 8 8 8 10 9 9 8 8 8 8 7 7 7 7 7 7 6 6 6 6 5 10 10 7 6 1 1 $56,050 $77,939 $77,939 $72,864 $71,001 $71,001 $71,001 $71,001 $68,010 $66,317 $66,317 $64,624 $64,624 $64,624 $64,624 $62,931 $62,931 $62,931 $62,931 $62,931 $62,931 $61,238 $61,238 $61,238 $61,238 $54,255 $56,273 $56,273 $52,094 $50,701 $43,736 $32,499 Reg 12 10 0 7 $78,276 $62,931 Reg 7/25/1977 10/8/2011 2/26/1986 3/30/1987 4/27/1987 1/6/1997 2/21/1997 10/1/2011 6/26/1984 2/16/1988 3/16/1987 4/14/1997 10/1/2011 10/1/2011 1/14/2002 10/1/2011 10/1/2011 10/1/2011 10/1/2011 3/20/2012 6/14/1988 8/28/2000 7/12/2004 10/1/2011 2/26/1988 10/24/2002 6/4/2012 10/1/2011 10/1/2011 12/6/1991 11/19/2001 Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 Name Hire Date Solid Waste Inspector Jones,Kayanda Sharice 1/21/1997 Solid Waste Inspector Satchell,Cheryl R 11/12/1985 Community Env Educ Specialist Solid Waste Inspector Solid Waste Inspector Solid Waste Inspector Program Support Assistant (Oa) Sanders,Brigette 5/17/1999 SWMA - Enforcement of Sanitation Regulations - Environmental Crimes Unit ENVIRONMENT CRIMES INVEST Kurgan,Anita 9/16/1995 ENVIRONMENT CRIMES INVESTIGATO Vanison,Michael 10/1/2011 ENVIRONMENT CRIMES INVESTIGATO Mines,Nathaniel R 7/18/1988 SWMA - Public Space Cleaning - Street & Alley Assoc Admin (Street & Alley) Duckett,Thomas A 7/2/1984 Dep Associate Administrator Bass,Rene A 6/13/1983 Dep Associate Administrator Wick,Mark 8/25/2014 Dep Associate Administrator Stanback,Jerry D 10/20/1997 SANITATION SUPERVISOR Sanders III,Eddie 6/21/1999 Staff Assistant Lawrence,Daniale K 10/12/1999 SANITATION SUPERVISOR Bowling,David B 3/30/1998 SANITATION SUPERVISOR Johnson,Aaron 11/20/1998 SANITATION SUPERVISOR Jackson,Ronnie N 10/19/1987 SANITATION SUPERVISOR Robinson,Michael 6/27/1988 SANITATION SUPERVISOR White Jr.,Leroy 7/28/1997 SANITATION SUPERVISOR Coleman,Terry L 10/12/1999 SANITATION SUPERVISOR Felder,Toran Myanthony 4/19/2001 SANITATION SUPERVISOR Dent,Latisha A 10/15/2001 SANITATION SUPERVISOR Allison,David 10/21/2002 Staff Assistant Blue,Delona L 10/6/2003 SANITATION SUPERVISOR Yarborough,Morris 10/16/2006 SANITATION SUPERVISOR Engineering Equipment Operator Anderson,Terry D 10/3/2005 HEAVY MOBILE EQUIP REPAIRER Davis,Darryl Mclinsey MOTOR VEHICLE OPERATOR Ross,Kevin M 1/22/1997 MOTOR VEHICLE OPERATOR Wood,Roy T 11/8/1999 MOTOR VEHICLE OPERATOR Newby,Craig 10/24/2002 MOTOR VEHICLE OPERATOR Thomas,George 11/5/2001 MOTOR VEHICLE OPERATOR Taylor,Darnell 10/24/2002 Page 66 of 247 Reg Temp Term Step 124 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 10 10 9 7 7 7 6 7 7 1 1 1 1 7 $62,931 $62,931 $48,107 $0 $0 $0 $43,456 Reg 11 9 $72,864 Reg 11 7 $69,138 Reg 11 5 $65,412 Reg 15 14 14 14 14 12 12 12 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 2 0 0 9 9 9 8 7 6 5 5 3 3 $126,907 $113,305 $104,271 $93,937 $66,310 $68,364 $61,672 $63,232 $64,438 $64,438 $64,438 $62,691 $60,944 $59,197 $57,450 $50,162 $53,955 $41,995 Reg 8 8 7 7 7 7 7 7 1 10 10 9 8 8 $54,392 $45,032 $55,931 $55,931 $54,454 $52,978 $52,978 Reg Salary Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 Name Hire Date MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR Program Support Assistant (OA) MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR Program Support Assistant Oa MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR CLERICAL ASST OFFICE AUTO Clerical Assistant SANITATION WORKER Barnes,Gladys Hairston Jr.,Frederick Forbes,Damon E Mobley,Annie M Fryer,Colin A Johnson,Jose O Eason,Carla D Bowser,Donta Greenfield,Jeffrey A Washington,Cynthia D Gales,Levi T Duncan,Dion Angelo Bacon,Patricia A Deville Jr.,Ralph J Johnson,Reginald L Barge,Steven Xavier Jones,Jamya Givens,Woodrow Hawkins,Elneta C Leocadio,Jessie Denise Russell,Jeanette C Dyson,Donte A Sanders,Eddie H Bryant,Anthony Rush,Annice P Halsey,Marion V Williams,Samuel P Jones,Deon Eugene Robinson,Vincent S SINGLETON,TALAFERRO D Truesdale Sr.,William J Mcmanus,Ricardo Ratiff,Lillian R Brown,James Hill,Michael E 10/24/2002 10/20/2003 7/12/2004 10/3/2005 10/17/2005 10/17/2005 10/20/2003 10/18/2004 10/2/2006 11/13/2006 9/29/2008 10/15/2012 10/15/2012 10/15/2012 10/15/2012 8/13/2012 11/4/2013 1/4/1988 10/20/1997 10/20/1997 3/9/1998 6/6/1996 7/28/1997 10/20/1997 8/13/2001 10/12/1999 10/4/2004 1/10/2005 1/10/2005 1/10/2005 1/9/2005 10/17/2005 10/17/2005 10/17/2005 4/18/2006 Hicks,Monique K. 8/20/2007 Wood,Norman E 4/2/1996 Page 67 of 247 Step 159 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Salary 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 4 8 8 7 7 7 7 6 6 6 6 5 3 3 3 3 2 2 10 10 9 9 8 8 8 8 7 7 7 7 7 6 6 6 6 6 1 6 1 10 $52,978 $52,978 $51,501 $51,501 $51,501 $51,501 $46,742 $50,024 $50,024 $50,024 $48,547 $45,594 $45,594 $45,594 $45,594 $44,117 $44,117 $52,541 $47,215 $51,147 $51,147 $49,754 $49,754 $49,754 $49,754 $48,360 $48,360 $48,360 $48,360 $48,360 $46,966 $46,966 $46,966 $46,966 $46,966 $39,998 $38,083 $32,438 $46,301 Reg Temp Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER Sanitation Worker SANITATION WORKER Name Ray,Deon Brown,Catherine D Garces,Silvania E Wellington,Daniel Dewayne Keels Sr.,Kenneth Rose,Carol L Burrell,Millard T Richardson,Clyde A Corley,Gerald F Clarke,Daniel D Payton,Lisa L Lovett,Stewart R Bridgeforth,Rowsharon L Jackson,Donald J Yelverton,Willie Dade,Marcus O Bolden,Michael Irving White,Bobby J Green,Stanley Eugene Watts,Larenzo Mayfield,Kevin Prather,Karen Shorter Jr.,Lawrence J. Redman,Antione M Green,Shamera J White,Repretra C. Taper Jr.,Arthur B Thomas,Tyrone C Bedney,John J. Taylor,Ivan Anthony Ruff,Debbie L Shepherd,Sadatrious Terry,Tirone Bussey,Leslie A Taylor,Denita A Simmons,Vernetta L Malone,Anthony Taylor,Calvin Page 68 of 247 Reg Temp Term Hire Date Step 198 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Salary 10/24/2002 8/9/2006 10/12/1999 4 4 4 10 10 9 $46,301 $46,301 $45,094 Reg 1/31/2000 10/23/2000 3/12/2001 11/1/2004 1/10/2005 10/17/2005 10/17/2005 10/17/2005 10/17/2005 10/17/2005 10/17/2005 10/16/2006 4/2/2007 4/2/2007 10/15/2007 10/15/2007 10/15/2007 10/15/2007 10/15/2007 10/15/2007 10/15/2007 10/15/2007 10/15/2007 10/15/2007 10/15/2007 10/15/2007 10/15/2007 1/23/2006 3/31/2008 10/14/2008 1/12/2009 1/12/2009 1/12/2009 2/17/2009 2/17/2009 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 9 9 8 8 7 7 7 7 7 7 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 $45,094 $45,094 $43,888 $43,888 $42,682 $42,682 $42,682 $42,682 $42,682 $42,682 $42,682 $41,475 $41,475 $41,475 $41,475 $41,475 $41,475 $41,475 $41,475 $41,475 $41,475 $41,475 $41,475 $41,475 $41,475 $41,475 $41,475 $40,269 $40,269 $40,269 $40,269 $40,269 $40,269 $40,269 $40,269 Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 Name SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER Rose,Jerry E Richards-El,Sherman Barnes,Michael David Black,James E Menefield,William E Barber,Doretha Addison,Henry C Fikes,Michael Branison,Detrick Robinson,James SANITATION WORKER Woodrow SWMA - Public Space Cleaning - Litter Cans SANITATION SUPERVISOR Carter,James H SANITATION SUPERVISOR Barksdale,Stonewall G SANITATION SUPERVISOR Mallory,Darryl SANITATION SUPERVISOR Moseley,Eric D HEAVY MOBILE EQUIP REPAIRER Turner,Cleophus MOTOR VEHICLE OPERATOR Smith,Fulton MOTOR VEHICLE OPERATOR Garnett,Joe MOTOR VEHICLE OPERATOR Langley,Richard N MOTOR VEHICLE OPERATOR Bethune,Nathaniel MOTOR VEHICLE OPERATOR Pimentel,Juan R MOTOR VEHICLE OPERATOR Woodfork,Terence Z MOTOR VEHICLE OPERATOR Short,Clarence W MOTOR VEHICLE OPERATOR Deal,Derrick A Program Support Assistant (OA) Johnson,Joann MOTOR VEHICLE OPERATOR Philson,Gerald Francis Bradley Sr.,Tyrone MOTOR VEHICLE OPERATOR Gregory MOTOR VEHICLE OPERATOR Henderson,Stanley W MOTOR VEHICLE OPERATOR Morton,Ronald MOTOR VEHICLE OPERATOR Bethea,Stanley MOTOR VEHICLE OPERATOR Smith,Louis MOTOR VEHICLE OPERATOR Moody,Carl V MOTOR VEHICLE OPERATOR Langley,Carl SANITATION SUPERVISOR Joyner,Reginal MOTOR VEHICLE OPERATOR Moore,Donnell F MOTOR VEHICLE OPERATOR Alston,Bryant L MOTOR VEHICLE OPERATOR Moore,Ivory B MOTOR VEHICLE OPERATOR Garnett Jr.,Lawrence Page 69 of 247 Reg Temp Term Hire Date Step 236 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 10/26/2009 10/26/2009 10/26/2009 6/4/2012 6/4/2012 10/24/2011 6/4/2012 1/28/2013 1/28/2013 4 4 4 4 4 4 4 4 4 5 5 5 3 3 2 2 2 2 $40,269 $40,269 $40,269 $37,856 $37,856 $36,650 $36,650 $36,650 $36,650 Reg 1/28/2013 4 2 $36,650 Term 10/19/1987 10/23/2000 10/22/2001 10/17/2005 11/9/1998 7/11/1995 10/28/1996 1/11/2000 10/23/2000 10/23/2000 10/24/2002 10/20/2003 10/20/2003 11/4/2002 10/16/2006 14 9 9 9 8 7 7 7 7 7 7 7 7 7 7 0 7 6 1 10 10 10 10 9 8 8 8 8 7 6 $74,027 $60,944 $59,197 $50,461 $59,072 $55,931 $55,931 $55,931 $54,454 $52,978 $52,978 $52,978 $52,978 $48,125 $50,024 Reg 7/1/2007 10/1/2007 10/15/2007 10/15/2007 12/11/2007 10/15/2012 10/15/2012 10/21/2013 10/21/2013 10/21/2013 10/21/2013 10/21/2013 7 7 7 7 7 7 7 7 7 7 7 7 6 6 6 5 5 3 3 2 2 2 2 2 $50,024 $50,024 $50,024 $48,547 $48,547 $45,594 $45,594 $44,117 $44,117 $44,117 $44,117 $44,117 Reg Salary Reg Reg Term Term Reg Term Term Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Term Term Term Term Term Term DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 Name MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR Williams,Richard MOTOR VEHICLE OPERATOR Snyder,Francis SANITATION WORKER Graves,Frank D SANITATION WORKER Covington,Freeman SANITATION WORKER Roach,Dana K SANITATION WORKER Ellis,Steven K SANITATION WORKER Harrod,James SANITATION WORKER Cureton,Maurice SANITATION WORKER Withers,Daryl SANITATION WORKER Carter,Keion M SANITATION WORKER Glasgow,Melvin SANITATION WORKER Jones,Darrell SANITATION WORKER Bennett,Aubrey O SANITATION WORKER Woodfork,William SANITATION WORKER Pickeral,Jacqueline R. SANITATION WORKER Hicks,Jerry E. SANITATION WORKER Greenfield,James T SANITATION WORKER Crosby,Larry N SANITATION WORKER Jones,Ricardo W SANITATION WORKER Royster,Jermaine Bryan SANITATION WORKER Liggins,William P SANITATION WORKER SANITATION WORKER SWMA - Public Space Cleaning - Special Ops SANITATION SUPERVISOR Johnson,Marcella SANITATION SUPERVISOR Armstrong,Eric D SANITATION SUPERVISOR West,Warnique SANITATION SUPERVISOR Chatman,James SANITATION SUPERVISOR Love,Gerald SANITATION SUPERVISOR Smith,Carlandzo SANITATION SUPERVISOR Barksdale,James D SANITATION SUPERVISOR Broadus,Aceba ROAD SWEEPER OPERATOR Johnson,Van Lamont ROAD SWEEPER OPERATOR Ross,Timothy Lee ROAD SWEEPER OPERATOR Ware,Andre F Page 70 of 247 Hire Date 12/7/1987 4/14/1997 10/4/1999 8/13/2001 6/14/2001 10/22/2001 2/8/2003 6/14/2004 10/3/2005 10/3/2005 10/16/2006 5/29/2007 10/15/2007 10/15/2007 3/6/2006 10/26/2009 10/28/2013 10/28/2013 10/28/2013 10/28/2013 11/12/2013 12/27/1977 4/28/2012 11/5/2001 7/31/1991 8/10/1992 10/28/1996 5/26/2009 1/2/2004 2/15/1985 7/23/1986 4/13/1987 Reg Temp Term Step 273 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Salary 7 7 7 7 6 6 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 1 1 1 1 10 8 10 9 8 8 8 8 7 7 6 6 6 6 5 5 2 2 2 2 2 1 1 $42,640 $42,640 $42,640 $42,640 $52,541 $49,754 $46,301 $45,094 $43,888 $43,888 $43,888 $43,888 $42,682 $42,682 $41,475 $41,475 $41,475 $41,475 $40,269 $40,269 $36,650 $36,650 $36,650 $36,650 $36,650 $35,443 $35,443 Reg 14 12 12 9 9 9 9 9 8 8 8 0 0 0 9 9 9 9 5 10 10 10 $76,024 $67,704 $63,211 $64,438 $64,438 $64,438 $64,438 $57,450 $59,072 $59,072 $59,072 Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Term Term Term Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR Road Sweeper Operator ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR HEAVY MOBILE EQUIP REPAIRER ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR HEAVY MOBILE EQUIP REPAIRER ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR Road Sweeper Operator Road Sweeper Operator ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR ENGINEERING EQUIPMENT OPERATOR ROAD SWEEPER OPERATOR Road Sweeper Operator ROAD SWEEPER OPERATOR ROAD SWEEPER OPERATOR MOTOR VEHICLE OPERATOR Reg Temp Term Hire Date Step 311 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Salary Hewlin,Zachary Wingfield,Gerald Jovel Paz,Julio O Carey,Charles W Philson,Daniel Williams,Odell Hamlin,Cornelius B Dent,Dwight L Tonkins,Nathaniel I Morgan,Maurice A Sneed,Paul V Craven,Thomas Tate,Sandra Roberts,Carey R Vaughan,Howard S Matthews,Andre J Gilliam,Thomas E Boone,Helen E Mills Sr.,Ronald Howard,Jerry N Norris,Thomas F Patten,Tracy D Houston,William B Mcleod,Dwayne M Lipscomb,Moses Walker,Diane D Nelson,Wendell Scrivner,Marvin C Yarboro,Turner Francois,Roosevelt Cole,Aaron Reddick,Magquann C 6/22/1987 9/11/1989 5/13/1992 9/26/1994 4/11/1995 10/28/1996 7/3/1997 10/23/2000 10/23/2000 11/28/2000 6/11/2006 7/5/1993 10/23/1995 7/19/1999 10/18/1999 5/10/2000 10/23/2000 10/30/2000 10/30/2000 11/7/2001 12/3/2001 10/23/2000 10/23/2000 12/4/2000 10/15/2001 11/5/2001 11/5/2001 10/24/2002 10/6/2003 6/28/2004 9/19/2005 2/17/1998 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9 8 8 8 8 8 8 8 8 8 8 7 $59,072 $59,072 $59,072 $59,072 $59,072 $59,072 $59,072 $59,072 $59,072 $59,072 $59,072 $57,512 $57,512 $57,512 $57,512 $57,512 $57,512 $57,512 $57,512 $57,512 $57,512 $55,952 $55,952 $55,952 $55,952 $55,952 $55,952 $55,952 $55,952 $55,952 $55,952 $54,392 Reg Moody,Ronald J Thompson,Terrence V Johnson,Michael Simpson,Denise 10/3/2005 10/17/2005 11/9/1998 10/16/2006 11/18/1991 7 7 6 6 1 10 $54,392 $54,392 $52,832 $52,832 $45,032 $55,931 Reg Dean,Sylvester 8 8 8 8 8 7 Name Page 71 of 247 Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Name Salary 7 7 7 7 7 7 7 7 7 7 7 7 6 6 6 4 9 8 8 8 7 7 6 6 6 6 4 1 10 9 8 6 $54,454 $52,978 $52,978 $52,978 $51,501 $51,501 $50,024 $50,024 $46,742 $50,024 $47,070 $42,640 $52,541 $51,147 $49,754 $41,475 Reg 9 1 10 9 9 $64,438 $42,640 $52,541 $51,147 $51,147 Reg 6/27/1988 2/11/1994 10/23/1995 9 7 6 6 6 10/20/1997 7/19/1999 4/5/1991 5/22/2001 6 6 6 6 9 9 8 7 $51,147 $51,147 $49,754 $48,360 Reg 6/17/2002 1/10/2005 10/3/2005 10/3/2005 10/17/2005 7 7 6 6 6 1 1 1 10 10 $48,360 $48,360 $46,966 $46,966 $46,966 $39,998 $39,998 $32,438 $46,301 $46,301 Reg 6/21/1999 10/22/2001 6 6 6 6 6 6 6 5 4 4 10/15/2007 4 6 $41,475 Reg Hire Date 10/30/2000 2/15/1985 11/5/2001 10/30/2006 10/3/2005 10/17/2005 4/13/2001 9/10/2001 3/22/2004 8/7/2006 10/15/2012 383 MOTOR VEHICLE OPERATOR King,Jamal A MOTOR VEHICLE OPERATOR Briscoe,Tony MOTOR VEHICLE OPERATOR Lewis,Charles D MOTOR VEHICLE OPERATOR McCaskill,Johnny Adell MOTOR VEHICLE OPERATOR Barrett,Lorenzo P MOTOR VEHICLE OPERATOR Butler,Sylvia L MOTOR VEHICLE OPERATOR Montgomery,Phillip MOTOR VEHICLE OPERATOR Kyle,Captoria F Program Support Assistant (OA) Washington,Terri L MOTOR VEHICLE OPERATOR Twyman,Robert L MOTOR VEHICLE OPERATOR Gilliam,Lamont S MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR Banks,Samuel L MOTOR VEHICLE OPERATOR Butler,Paul J MOTOR VEHICLE OPERATOR Lawrence,Darnell I SANITATION WORKER Hooks,Ernest Lewis SWMA - Public Space Cleaning - [CART] SANITATION SUPERVISOR Leftwich,Keith O MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR Coker,Timothy MOTOR VEHICLE OPERATOR Johnson Jr.,Alvin O MOTOR VEHICLE OPERATOR Sullivan,Tanya D Simmons III,James MOTOR VEHICLE OPERATOR Matthew MOTOR VEHICLE OPERATOR Tate,Anwar S MOTOR VEHICLE OPERATOR Gaskin,Desmond MOTOR VEHICLE OPERATOR Thompson,Cortrell W Johnson-Dubose,Aretha MOTOR VEHICLE OPERATOR D MOTOR VEHICLE OPERATOR RODRIGUEZ,LIGIA D MOTOR VEHICLE OPERATOR Banks,Rodger MOTOR VEHICLE OPERATOR Amos Jr.,Nathaniel MOTOR VEHICLE OPERATOR Johnson,Derrick A MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR Clerical Assistant SANITATION WORKER Neal,Rosetta SANITATION WORKER Bateman,Michael 384 SANITATION WORKER 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 Mejia,Ana S Page 72 of 247 Reg Temp Term Step Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 8/24/1987 11/9/1998 3/1/2001 10/15/2007 6/29/1992 Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 Name SWMA - Public Space Cleaning - [DUMP] Sanitation Supervisor Ball,Cassandra Sanitation Supervisor Cureton,Earnest A Sanitation Supervisor Washington,Cameron E Landscape Gardener Equip Opr Mcneely,Robert L Engineering Equipment Opr Landscape Gardener Equip Help Chisley,Barbara A Landscape Gardener Equip Help Glenmore,Robert W Landscape Gardener Equip Help Young,Annette M Landscape Gardener Equip Help Gray,George E Sanitation Worker Contreras,Jose Aa SWMA - Public Space Cleaning - [Evening Ops] SANITATION SUPERVISOR Simpson,Earl L SANITATION SUPERVISOR ENGINEERING EQUIPMENT OPR Brown,Jerry MOTOR VEHICLE OPERATOR Lorick,Robert W MOTOR VEHICLE OPERATOR Kirby,Homer MOTOR VEHICLE OPERATOR Jones,Lawrence Kirk MOTOR VEHICLE OPERATOR Smith,Gary C SANITATION SUPERVISOR Hebb,Danis MOTOR VEHICLE OPERATOR Jeffries,Walter MOTOR VEHICLE OPERATOR Wigfall,James E SANITATION SUPERVISOR Bell Jr.,Walter R MOTOR VEHICLE OPERATOR Lancaster,Junius E MOTOR VEHICLE OPERATOR Pearsall,Melvin MOTOR VEHICLE OPERATOR Blalock,Eric Eugene MOTOR VEHICLE OPERATOR Jones,Gerard A MOTOR VEHICLE OPERATOR Turner,James P MOTOR VEHICLE OPERATOR Scott,Emanuel E MOTOR VEHICLE OPERATOR Vasquez,Jose A. MOTOR VEHICLE OPERATOR Hawkins,Darrell Dennis MOTOR VEHICLE OPERATOR Brown,Edward I MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR Lindsey Jr.,George MOTOR VEHICLE OPERATOR Maiden,Kevin D Page 73 of 247 Reg Temp Term Hire Date Step 385 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 11/10/1996 10/12/1999 10/29/2007 12 9 9 0 9 2 $76,024 $64,438 $52,208 Reg 6/22/1998 8 8 8 1 $55,952 $45,032 Reg 10/21/2002 5 8 $46,821 Reg 6/14/2004 5 8 $46,821 Reg 6/14/2004 5 7 $45,531 Reg 2/21/2006 10/15/2007 5 4 7 6 $45,531 $41,475 Reg 8/23/2004 14 9 8 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 6 0 0 7 10 10 9 9 8 8 8 7 6 6 6 6 6 6 3 3 2 1 1 10 9 $66,310 $38,750 $54,392 $55,931 $55,931 $54,454 $54,454 $52,978 $52,978 $52,978 $51,501 $50,024 $50,024 $50,024 $50,024 $50,024 $50,024 $45,594 $45,594 $44,117 $42,640 $42,640 $52,541 $51,147 Reg 10/3/2005 5/6/1991 10/28/1996 10/21/1997 11/9/1998 10/24/2002 10/4/2004 2/22/2006 9/5/2005 11/1/2004 10/2/2006 10/2/2006 10/1/2007 10/15/2007 10/29/2007 10/15/2007 10/15/2012 10/21/2013 11/9/1998 12/24/1993 Salary Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Term Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 Name MOTOR VEHICLE OPERATOR Hedgeman,Phillip A MOTOR VEHICLE OPERATOR Jones,Andrew R MOTOR VEHICLE OPERATOR Landscape Gardener Equip Help Bailey,Joseph Landscape Gardener Equip Help Harris,John W Landscape Gardener Equip Help Banks,Zachary D. SANITATION WORKER Darden,Dana Raychel SANITATION WORKER Jones,Anthony Glenn SANITATION WORKER Williams,Nevelion SANITATION WORKER Gaither,Michael A SANITATION WORKER TRENT,ALFRED L SANITATION WORKER Brandon,Raycoldo E SANITATION WORKER Mckelvin,Alonzo SANITATION WORKER DONALDSON,DAVID D SANITATION WORKER Newby,Edward Darnell SANITATION WORKER Newsome,Bruce SANITATION WORKER Powell,Earl SANITATION WORKER SWMA - Public Space Cleaning - Graffiti Removal Motor Vehicle Operator Joyner,Wilbert L Motor Vehicle Operator Miller,Beverly D Motor Vehicle Operator Hall Jr.,Chauncey Landscape Gardener Equip Help Bethea,Linda J Landscape Gardener Equip Montgomery Help Jones,Queen E Sanitation Worker Jackson,Korey Ashton SWMA - Public Space Cleaning - Mowing SANITATION SUPERVISOR Bostic,Vandorean O Landscape Gardener Equip Ldr Brown,Celester D Landscape Gardener Equip Opr Peterson Jr.,Thomas A Landscape Gardener Equip Opr Washington Jr.,Dennis Landscape Gardener Equip Opr Graves,Christopher T Landscape Gardener Equip Opr Wilson,Edward L Landscape Gardener Equip Barber,Wilma D Page 74 of 247 Reg Temp Term Step 419 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 6 6 6 9 6 1 $51,147 $46,966 $39,998 Reg 2/5/2001 5 8 $46,821 Reg 4/3/2006 5 7 $45,531 Term 10/30/2006 10/20/1997 8/2/1999 10/18/2004 10/18/2004 1/10/2005 1/10/2005 10/17/2005 5/15/2006 10/16/2006 8/6/2007 1/28/2013 5 4 4 4 4 4 4 4 4 4 4 4 4 6 10 10 8 7 7 7 7 6 6 6 2 1 $44,242 $46,301 $46,301 $43,888 $42,682 $42,682 $42,682 $42,682 $41,475 $41,475 $41,475 $36,650 $35,443 Term 10/3/2005 10/2/2006 10/21/2013 7 7 7 7 6 2 $51,501 $50,024 $44,117 Reg 4/3/1998 5 8 $46,821 Reg 9/7/2004 10/14/2008 5 4 7 5 $45,531 $40,269 Reg 5/28/1985 7/5/1974 9 8 10 10 $66,186 $65,021 Reg 2/1/1984 8 10 $59,072 Reg 4/15/2002 8 8 $55,952 Reg 6/14/2004 8 7 $54,392 Reg 8/23/2004 10/3/2005 8 8 7 7 $54,392 $54,392 Reg Hire Date 10/4/1999 10/17/2005 Salary Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Reg Reg Term Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 Name Opr Landscape Gardener Equip Opr Alexander,Bernard E Engineering Equipment Operator MOTOR VEHICLE OPERATOR Porter,Darlene A MOTOR VEHICLE OPERATOR Hancock,Evelyn D MOTOR VEHICLE OPERATOR Gordon,Leonard N Motor Vehicle Operator Landscape Gardener Equip Help Marshall,George B Landscape Gardener Equip Help Marshall,Samuel Landscape Gardener Equip Help Weems,Belinda Landscape Gardener Equip Help Jeter Jr.,Calvin U Landscape Gardener Equip Help Stancil,Jay E Landscape Gardener Equip Help Whitehurst,Ronnie E Landscape Gardener Equip Help Willis Jr.,Kenneth E Landscape Gardener Equip Help Turnage,Danyelle Landscape Gardener Equip Help Mcclain,Bryant Landscape Gardener Equip Help Leath,Lenare Landscape Gardener Equip Help Dyson,Ricky C Landscape Gardener Equip Help White,Frances Renee Landscape Gardener Equip Help Pringle,Cheryl A. Landscape Gardener Equip Help Johnson,Durell G Clerical Assistant Davall,Nichole D SANITATION WORKER Jennings,Romal A SANITATION WORKER Speaks,Antonio SWMA - Public Space Cleaning - Prowl ENGINEERING EQUIPMENT OPR Billingslea,John L ROAD SWEEPER OPERATOR Hawkins,Darrell J MOTOR VEHICLE OPERATOR Mckamey,William O Page 75 of 247 Reg Temp Term Hire Date Step 450 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 10/3/2005 8 7 $54,392 Reg 8 7 7 7 7 1 6 6 5 1 $45,032 $50,024 $50,024 $48,547 $42,640 Reg 8/7/2006 10/2/2006 10/29/2007 1/4/1993 5 10 $49,400 Reg 6/22/1998 5 8 $46,821 Reg 10/23/2000 5 8 $46,821 Reg 9/23/2002 5 8 $46,821 Reg 9/23/2002 5 8 $46,821 Reg 10/3/2005 5 7 $45,531 Reg 10/17/2005 5 7 $45,531 Reg 10/17/2005 5 7 $45,531 Reg 10/17/2005 5 7 $45,531 Reg 10/17/2005 5 7 $45,531 Reg 10/17/2005 5 7 $45,531 Reg 10/16/2006 5 7 $45,531 Reg 10/16/2006 5 7 $45,531 Reg 5/14/2007 6/16/2014 10/17/2005 10/17/2005 5 5 4 4 6 1 7 7 $44,242 $32,438 $42,682 $42,682 Reg 10/20/1997 10/12/1999 11/9/1998 8 8 7 10 9 10 $59,072 $57,512 $55,931 Reg Salary Reg Reg Reg Reg Term Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 Name MOTOR VEHICLE OPERATOR Franklin,Milton B MOTOR VEHICLE OPERATOR Davis,Charles E MOTOR VEHICLE OPERATOR Harrison Jr.,William MOTOR VEHICLE OPERATOR Coleman,Ralph A MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR Robinson,Delante A SWMA - Public Space Cleaning - Leaf Program MOTOR VEHICLE OPERATOR Churn,Ursula V MOTOR VEHICLE OPERATOR Green,DeJuan M MOTOR VEHICLE OPERATOR Strickland,Anthony MOTOR VEHICLE OPERATOR Hamilton,Curtis D SANITATION WORKER Simpson,Keith M MOTOR VEHICLE OPERATOR Wilson,Derrick W MOTOR VEHICLE OPERATOR Henderson,Derrick MOTOR VEHICLE OPERATOR Edwards,Stephen MOTOR VEHICLE OPERATOR Dabney,Clarence R MOTOR VEHICLE OPERATOR Dancy,Kenneth B MOTOR VEHICLE OPERATOR Anthony Jr.,Clifton SANITATION WORKER Zanders,Gregory L SANITATION WORKER Barbour,David A. SANITATION WORKER Brown,Jervon SANITATION WORKER Bowman,Ricky W MOTOR VEHICLE OPERATOR Shepherd,Tyler J MOTOR VEHICLE OPERATOR Thomas,Joseph E MOTOR VEHICLE OPERATOR Bullock,Luther M MOTOR VEHICLE OPERATOR Cade,Kevin MOTOR VEHICLE OPERATOR Boyd,Charles M SANITATION WORKER Brooks,Donte T SANITATION WORKER Brown,Phillip L SANITATION WORKER Boyd,Corey D SANITATION WORKER Brown,James O MOTOR VEHICLE OPERATOR Blakeney,Lewis R MOTOR VEHICLE OPERATOR Bennett,Cecil O Chance,Tiveeda SANITATION WORKER Bernadette SANITATION WORKER Chapman,Terrence SANITATION WORKER Daise,Rashaun R SANITATION WORKER Dammons,Vernon D SANITATION WORKER Green,Bernard R Page 76 of 247 Reg Temp Term Step 476 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 9 7 6 3 3 2 $54,454 $51,501 $50,024 $45,594 $45,594 $44,117 Reg 2/17/2009 7 7 7 7 7 7 12/1/2014 12/1/2014 12/1/2014 12/1/2014 11/3/2014 11/3/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 7 7 7 7 4 7 7 7 7 7 7 4 4 4 4 7 7 7 7 7 4 4 4 4 7 7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $39,395 $39,395 $39,395 $39,395 $32,677 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $32,677 $32,677 $32,677 $32,677 $39,395 $39,395 $39,395 $39,395 $39,395 $32,677 $32,677 $32,677 $32,677 $39,395 $39,395 Temp 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 4 4 4 4 4 1 1 1 1 1 $32,677 $32,677 $32,677 $32,677 $32,677 Temp Hire Date 10/22/2001 8/23/2004 11/15/2006 10/15/2012 Salary Reg Reg Reg Reg Reg Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 SANITATION WORKER MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER Name Foster,Kevin L Miller,Reginald Quarles,O'Neil McKinnon,Ronald A Maybin,Keith R Neal,Jerome Dunston,David J Freeman,Vanessa M Robinson,Antonio L Harris,Furman Campbell,Barry Haddis,Dejan G Holliday,Robert Keys,Lester R. Jackson,Eugenique Langley,Darrell D Johnson,Darnell M Mckamey,Tyrone I McPhatter,Aaron McGill,Richard T Lewis,Andrew B Courtney Jr.,James M Young Jr,Guy Tapscott,Kenneth D Richardson,Eric Payton Shonukan,Michael A Thomas,Wayne P Washington,Charlotte V Mobley,Tony Palmer,Darlene L Morris,Wayne Montgomery,Carroll G Moore,Marcus A Rogers,Steven T Pope,Ronald A Penn,James Powell,Timothy Ray,Bryan Hines,Herbert A Page 77 of 247 Hire Date Step 513 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 4 7 7 7 7 7 7 7 7 7 7 4 4 4 4 4 4 4 4 4 4 7 7 7 7 7 7 4 4 4 4 4 4 4 4 4 4 4 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Salary $32,677 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 Reg Temp Term Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER CLERK CLERK MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR Name Rorie Jr.,Ronald Singleton,Carlos T Soard,DaJhuan D. Shaw,Marvin Wigfall,Juan P Smith,Terrence J Thompson,Collins Strickland,David R Valentin,Recco Walker,Antonio R Malone,Kenneth Coe,Vanessa R Edmonds,Jeremiah E Ellis,Glenn R Charles,Kennard E Delaney Jr.,Joseph Harvell,Craig M Howell,Jimmie L Jones Jr.,Maurice Jones,Antwan C Humbles,Darrell J Johnson,Allory T Johnson,Derrick Isley,Edward Hudgins,Joseph N McKenzie,Louia A Lewis,Lester D Means,Michael Pope,Jabbar Kareem Howell,Michael D Ponson,Michael M Newkirk,Willie C Riley,Kenneth E. Rogers,Charles H Perkins,Phillip E Richardson,Donald Boatwright,Kevin A Walker Jr.,Roosevelt Womack,Terrence Page 78 of 247 Hire Date Step 552 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 4 4 4 4 4 4 4 4 4 4 5 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Salary $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $29,994 $29,994 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 Reg Temp Term Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER CLERK MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR Name Green,Dontrell E Harper Jr,John H Robinson,Cortez Watkins,Thomas Williams,Toronnie O Logan,Maurice S Wise,Clarence Miller,Anthony A Lane,Thomas Crawford,Vanessa L. Dunn,Dwayne Dyson,Ronald J Green,James C Hall,Andre HALL,RAYMOND Hampton,Terrance K Jackson,Brandon C Felder,Thomas Wesley Flournoy,Terrell D. Riddick,LaVelle M Carson,Earl E Greenfield,Jerome W Davis,Mark Anthony Benning,Ricky L Taylor,Julia Lloyd,Devon E Logan,Ronal Pitts,Wilbur Rolland Blackson,Kenneth E Jackson,Antonio W Johnson,Jacques M Parker,Walter Milline,Marell L Vilanova,Javier E Tabron,Donovan M Rajah,Ronald L Jackson,Ray Lewis,Vincent Mackell,Donald Page 79 of 247 Hire Date Step 591 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/20/2014 10/19/2014 10/19/2014 10/19/2014 10/19/2014 10/19/2014 10/19/2014 10/19/2014 10/19/2014 10/17/2014 5/12/2014 4/21/2014 4/21/2014 4/21/2014 4/21/2014 4/21/2014 4/21/2014 4/7/2014 3/24/2014 3/24/2014 3/24/2014 3/3/2014 3/3/2014 3/3/2014 11/12/2013 10/28/2013 10/28/2013 10/28/2013 10/21/2013 10/21/2013 10/21/2013 7 7 7 7 4 4 4 4 4 4 4 4 4 4 4 4 4 4 7 7 7 7 7 7 7 4 4 4 4 4 4 4 5 7 7 7 7 7 7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Salary $39,395 $39,395 $39,395 $39,395 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $32,677 $29,994 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 Reg Temp Term Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 Name MOTOR VEHICLE OPERATOR Dunn,Jerry B MOTOR VEHICLE OPERATOR Gilmore,Taj MOTOR VEHICLE OPERATOR Mckeever,Isiah J MOTOR VEHICLE OPERATOR Young,Reginald A MOTOR VEHICLE OPERATOR Blake,Martin A MOTOR VEHICLE OPERATOR Crudup Jr.,James A MOTOR VEHICLE OPERATOR Burton,Kenneth MOTOR VEHICLE OPERATOR Smith,William MOTOR VEHICLE OPERATOR Jackson,Michael Alonzo MOTOR VEHICLE OPERATOR Bryant,Tony R MOTOR VEHICLE OPERATOR Zuniga,Martin G MOTOR VEHICLE OPERATOR Taylor,Alfred SANITATION WORKER SWMA - Sanitation Collection & Removal Assoc Adm Solid Waste Collect Bryant,Kevin Dep. Assoc Admin (Collections) Gaither,Johnny Lee Asst Admin for Solid Waste Col Boyd,Cassandra Staff Assistant Beecham,Shirley C SWMA - Sanitation Collection & Removal - Trash SANITATION SUPERVISOR Liddell,Thomas C SANITATION SUPERVISOR SANITATION SUPERVISOR SANITATION SUPERVISOR Keels,Roland J SANITATION SUPERVISOR Moore,Michael A SANITATION SUPERVISOR Winslow,Teresa SANITATION SUPERVISOR White,Anthony Andre SANITATION SUPERVISOR Berrios,Antonio P SANITATION SUPERVISOR Blackwell,Michael SANITATION SUPERVISOR Clinton,Tavis N SANITATION SUPERVISOR Moore,Michael D SANITATION SUPERVISOR Booker,Karston X. Sanitation Crew Chief Swann,Lawrence Sanitation Crew Chief Gorham,William A Sanitation Crew Chief Smith,Reginald T Sanitation Crew Chief Arnold,Douglas L Sanitation Crew Chief Seth,Aubrey E Sanitation Crew Chief Edwards,Kevin M Sanitation Crew Chief Seward,Gregory Sanitation Crew Chief Williams,Norris Page 80 of 247 Reg Temp Term Step 630 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 7 7 7 7 7 7 7 7 7 7 7 7 4 1 1 1 1 1 1 1 1 1 1 1 1 1 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $39,395 $32,677 1/19/1988 8/22/2005 7/31/1977 11/2/1992 15 14 14 11 0 0 0 6 $114,697 $110,537 $95,816 $62,200 Reg 12/26/1978 14 12 12 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 1 0 10 9 9 8 8 8 7 6 2 10 10 10 10 10 10 10 10 $81,162 $55,758 $72,384 $66,186 $64,438 $64,438 $62,691 $62,691 $62,691 $60,944 $59,197 $52,208 $62,067 $62,067 $62,067 $62,067 $62,067 $62,067 $62,067 $62,067 Reg Hire Date 10/21/2013 10/21/2013 10/21/2013 10/21/2013 10/21/2013 10/21/2013 10/21/2013 10/21/2013 10/21/2013 10/21/2013 10/21/2013 10/21/2013 7/9/1990 1/19/1988 12/6/1995 4/14/1997 10/20/1997 10/23/2000 11/9/1998 10/30/2000 11/18/2013 10/16/1968 10/10/1975 11/5/1980 9/23/1983 8/15/1985 3/2/1987 12/7/1987 2/28/1988 Salary Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Temp Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Sanitation Crew Chief Name Brooks,Leroy J Mercer,Anthony Snowden,Latonya M Battle,Kenneth Pringle,Donnell L Neclos,Keith Whitfield,Willie Reese Smith Jr.,Vernon Douglas Jr.,Bernard Anderson,Wendell T Barnes,Oliver R Matthews Jr.,Thomas E Gamblin,Christopher D Jackson,Kenneth L Gillis Jr.,Lee Clifford Bailey,Duwayne Steven Mansfield,Antonio M Gamble,Charles E Briscoe,Therium Richardson,Michael L Clark,James M Jenkins,Keith Lindsey Jr.,Bennie Nix,Pamela Dozier Mccloud,David L Washington,Joseph Kabore,Joseph Stanback,Andre R Mason,Arnie S Johnson,Michael R Belton,Alfred L Barnes,Michael Joseph,Jahfari O Flowers,Stacey P Tillman,Vincente E Jefferson,Mark J Davis,Allen K Page 81 of 247 Hire Date 3/10/1989 3/17/1989 8/9/1989 2/12/1990 7/29/1991 2/24/1992 4/6/1992 4/20/1992 11/2/1992 1/15/1995 10/20/1997 6/30/1992 4/13/1994 10/20/1997 10/20/1997 12/1/1985 6/15/1992 9/11/1992 12/26/1995 10/20/1997 10/20/1997 10/12/1999 10/15/2001 3/12/2002 2/17/1998 7/20/1998 10/23/2000 8/10/1992 1/16/2004 10/18/2004 3/2/1987 5/17/2004 10/17/2005 10/2/2006 10/15/2007 10/23/2000 3/17/2008 Step 667 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Salary 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9 8 8 8 8 8 8 8 8 8 7 7 7 6 6 6 5 5 5 5 5 4 1 1 1 $62,067 $62,067 $62,067 $62,067 $62,067 $62,067 $62,067 $62,067 $62,067 $62,067 $62,067 $60,424 $60,424 $60,424 $60,424 $58,781 $58,781 $58,781 $58,781 $58,781 $58,781 $58,781 $58,781 $58,781 $57,138 $57,138 $57,138 $55,494 $55,494 $55,494 $53,851 $53,851 $53,851 $53,851 $53,851 $52,208 $47,278 $47,278 $47,278 Reg Temp Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 Asst. Sanitation Crew Chief Asst. Sanitation Crew Chief Asst. Sanitation Crew Chief Asst. Sanitation Crew Chief Asst. Sanitation Crew Chief Staff Assistant Staff Assistant Program Support Assistant (OA) Program Support Assistant (OA) Program Support Assistant (OA) Program Support Assistant (OA) Program Support Assistant (OA) Motor Vehicle Operator Motor Vehicle Operator Motor Vehicle Operator Motor Vehicle Operator Sanitation Worker Task Group Sanitation Worker Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Sanitation Worker Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Sanitation Worker Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Task Group Name Mcqueen,Jeffrey M Oates Jr.,Lester L Howell,Bobby A Capies,Samuel J Johnson,Lamont A Green,Sabrina Hire Date 2/2/1987 10/1/2007 10/21/2013 5/12/2014 5/12/2014 4/25/1989 Lowe,Francine L Gray,Sandra M 5/30/2002 10/21/2002 Hedgeman,Andrea E Thompson,Tracy R. Britt Sr. Sr.,Stanley Glover,Marquette Covington,Ernest S. Hickson Jr.,Kenneth Queen,Maurice J Lewis,Ray C Taylor,Robert H Hart,Richard E Dickerson,Ralph Butler,James E Chance,Lubie C White,Avery L Toliver,Michael C Bland,Lorenzo E Nix,Barry Hellams,Anthony C Baker,Haywood L Harrison,Kent A Thompkins,Tommie Ferguson Jr.,Luther J Creek,Darrin A Hill,Anthony J Hall Jr.,Roland L Moore,Dariel K Anderson,Lucius Ellis,Leroy T Street Jr.,David L 10/17/2005 2/21/2006 11/1/2004 10/13/2009 6/4/2012 12/17/2012 8/11/1969 9/25/1974 7/7/1977 7/31/1977 6/13/1982 10/6/1985 1/21/1986 2/2/1987 5/26/1987 10/19/1987 11/11/1987 11/18/1987 2/16/1988 4/19/1988 9/25/1989 2/12/1990 4/21/1990 6/4/1990 10/9/1990 10/9/1990 1/7/1991 8/10/1992 10/30/1993 Page 82 of 247 Step 706 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Salary 7 7 7 7 7 9 9 7 7 7 6 6 7 7 7 7 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 8 6 2 1 1 6 1 7 7 1 6 6 8 3 3 3 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 $52,978 $50,024 $44,117 $42,640 $42,640 $51,583 $44,478 $48,125 $48,125 $39,827 $42,203 $42,203 $52,978 $45,594 $45,594 $45,594 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 Reg Temp Term Reg Reg Term Term Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 Sanitation Worker Sanitation Worker Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Sanitation Worker Task Group Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Task Group Sanitation Worker Sanitation Worker Task Group Sanitation Worker Sanitation Worker Task Group Sanitation Worker Sanitation Worker Task Group Sanitation Worker Sanitation Worker Name Felder,Thomas Garrett,Jerome Campbell,Lorenzo Williams,Nathan Kennedy,Burandous Hall,Eric L Abney,Defredus L Bell,Antonio Toomer,Eric M Carter,David A Sidbury Jr.,David W Clayton,Michael F Mobley,Ulysses W Hamilton,Everett B Moore,Lionell Adams,Elliott Champion,Stephen Barnes,Dennis Rogers,Rodney Southerland,Haywood R Hinkle,Gary Greene,Thaddeus Eugene Huff,Roland Diggs,John D COATES,NORMAN M Sadiq,Asad Garces,Kevin J. Snow,Timothy A. Wilson,Jerome T McElhaney,Julian C Gamblin,Eric J CASHWELL,HARRY C Metts,Anthony W Wood,Darren H Griffin,Bernard Turner,DerVaughn SEGAR,BRANDON D WILSON,KENNETH D Page 83 of 247 Reg Temp Term Hire Date Step 745 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Salary 7/26/1996 1/22/1997 10/20/1997 10/27/1997 1/5/1998 1/20/1998 5/26/1998 7/20/1998 7/20/1998 5/24/1999 6/21/1999 2/20/2000 10/18/2004 10/23/2000 11/6/2000 7/19/1999 10/18/2004 10/18/2004 10/18/2004 10/18/2004 11/8/2004 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9 8 8 8 8 8 8 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $49,400 $48,110 $48,110 $46,821 $46,821 $46,821 $46,821 $46,821 $46,821 Reg 1/10/2005 6/13/2005 6/13/2005 6/13/2005 6/13/2005 10/17/2005 5/15/2006 6/21/2007 8/11/2007 5/15/2006 5/15/2006 5/15/2006 5/15/2006 10/16/2006 10/16/2006 6/11/2007 6/11/2007 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 8 8 7 7 7 7 7 7 7 6 6 6 6 6 6 6 6 $46,821 $46,821 $45,531 $45,531 $45,531 $45,531 $45,531 $45,531 $45,531 $44,242 $44,242 $44,242 $44,242 $44,242 $44,242 $44,242 $44,242 Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Name Whitaker,Rufus J. Muse,Marc S. Chance,James J Green,Damon Thomas,Earl E. Smith,Rodney A Gaston,Calvin H Moore,Darnell S Jones,Vincent E. Pleze,Alonzo L Stewart,JoVaun Paul,Dario M Willis,Kenneth G Goodwin,Adrian Lamar Keels,Kevin M BOYD,DAVID L Porchea,Carlos L Moorehead,Byron Williams,Terry Knight,Antione M Price,James Brooks,Ronald C Jordan,Damon J. Cobb,Tracy L Mason,Richard A 812 Sanitation Worker Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Task Group Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Materials Handler Sanitation Worker Sanitation Worker Sanitation Worker Task Group Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker ROBINSON,TERRENCE R Massey,James A Ferguson,Albert 813 Sanitation Worker Jones,Michael A 814 Sanitation Worker Green,Mark K SWMA - Sanitation Collection & Removal - Bulk Trash SANITATION SUPERVISOR Starks,Reginald B SANITATION SUPERVISOR Deadwyler,Kelvin C SANITATION SUPERVISOR Bowe,Richard L MOTOR VEHICLE OPERATOR Morgan,Antonio R MOTOR VEHICLE OPERATOR Minor II,Ronald A MOTOR VEHICLE OPERATOR Erwin,Frank S 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 815 816 817 818 819 820 Page 84 of 247 Reg Temp Term Step Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 3 3 3 3 3 3 1 1 1 6 1 1 $44,242 $44,242 $44,242 $44,242 $44,242 $44,242 $44,242 $42,952 $42,952 $42,952 $42,952 $42,952 $42,952 $42,952 $42,952 $42,952 $42,952 $42,952 $40,373 $40,373 $40,373 $40,373 $40,373 $40,373 $37,794 $37,794 $37,794 $41,475 $35,443 $35,443 Reg 6/11/2007 3/3/2014 3/24/2014 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4 4 3/24/2014 4 1 $35,443 Term 3/24/2014 4 1 $35,443 Term 8/31/1987 6/28/1995 1/22/1997 7/27/1987 11/5/2001 10/18/2004 12 9 9 7 7 7 0 9 7 10 8 7 $61,672 $64,438 $60,944 $55,931 $52,978 $51,501 Reg Hire Date 6/11/2007 6/11/2007 6/11/2007 6/11/2007 6/25/2007 9/22/2007 10/8/2007 6/25/2007 10/15/2007 3/17/2008 3/17/2008 3/17/2008 3/17/2008 4/28/2008 4/28/2008 5/27/2008 10/14/2008 10/27/2008 7/13/1998 6/4/2012 7/2/2012 10/29/2012 12/17/2012 3/10/2014 3/10/2014 Salary Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Term Term Term Term Reg Reg Reg Term Term Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 Name Hire Date MOTOR VEHICLE OPERATOR Green,Maurice R 6/14/2004 MOTOR VEHICLE OPERATOR ARCHIE,KENNETH 10/1/2007 MOTOR VEHICLE OPERATOR Harrison,Kenneth 10/15/2012 MOTOR VEHICLE OPERATOR Price Hinton,Crystal S. 10/21/2013 SANITATION WORKER Sutton-El,Martin J 10/29/2012 SANITATION WORKER McCoy,Willis J. 12/17/2012 SANITATION WORKER Campbell,Curtis 8/10/1992 SANITATION WORKER Lutin,Mario 2/16/1999 SANITATION WORKER Warner Jr.,Andrew L 9/25/2000 SANITATION WORKER Adams,Michael 10/18/2004 SANITATION WORKER Jackson,Darrell A 11/1/2004 SANITATION WORKER Petty Jr.,Jerome L. 4/28/2008 SANITATION WORKER Wells III,Morton 10/16/2006 SANITATION WORKER Myers,Clyde W. 6/11/2007 SANITATION WORKER Dike,Kennette E 2/17/2009 SANITATION WORKER Wilks,Lamont T 3/24/2014 SWMA - Sanitation Collection & Removal - Dead Animal Removal MOTOR VEHICLE OPR DAC Shelton,Joseph L 10/12/1999 MOTOR VEHICLE OPR DAC Wade Jr.,Lonnie 10/18/2004 SWMA - Sanitation Collection & Removal - Recycling Collection SANITATION SUPERVISOR Richardson,Wanda R 12/24/1986 SANITATION SUPERVISOR Goodwin,Lloyd F 2/10/1992 SANITATION CREW CHIEF Miller,Kenneth D 11/30/1982 SANITATION CREW CHIEF Nabinett Jr.,James L 10/26/1987 SANITATION SUPERVISOR Hubbard Jr.,John T 4/8/1991 SANITATION CREW CHIEF Thompson,Valinzo 2/17/1998 SANITATION CREW CHIEF Wooten,Christopher I 8/25/1995 SANITATION CREW CHIEF Harvey,Anthony A 8/21/1996 SANITATION CREW CHIEF Donaldson,Robert Lee 11/9/1998 SANITATION CREW CHIEF Strickland,Derrick 10/22/1990 SANITATION CREW CHIEF Pendelton,Allen 7/21/1997 SANITATION CREW CHIEF Eze,Christian 12/12/1997 SANITATION CREW CHIEF Jones,Brandon 11/8/1999 SANITATION CREW CHIEF Redman Smith,Paulette 10/23/2000 SANITATION CREW CHIEF Graves,Vetera 10/23/2000 SANITATION CREW CHIEF Andrews,Michael A 4/14/1997 SANITATION SUPERVISOR Williams,Raquel 8/18/1997 Sanitation Crew Chief Wilson Jr.,Mckeiver 10/27/1997 SANITATION CREW CHIEF Hunter Jr.,Maurice W 6/24/2002 Page 85 of 247 Reg Temp Term Step 821 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Salary 7 7 7 7 5 5 4 4 4 4 4 4 4 4 4 4 6 6 3 2 3 3 10 10 9 8 8 7 6 6 5 1 $50,024 $50,024 $45,594 $44,117 $40,373 $40,373 $46,301 $46,301 $45,094 $43,888 $43,888 $42,682 $41,475 $41,475 $40,269 $35,443 Reg 8 8 9 7 $57,512 $54,392 Reg 12 12 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 10 10 10 10 9 9 9 8 8 8 8 8 8 7 7 7 7 $72,862 $63,690 $62,067 $62,067 $66,186 $62,067 $60,424 $60,424 $60,424 $58,781 $58,781 $58,781 $58,781 $58,781 $58,781 $57,138 $60,944 $57,138 $57,138 Reg Reg Term Term Reg Term Reg Reg Reg Reg Reg Term Reg Reg Reg Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 SANITATION CREW CHIEF Sanitation Crew Chief Sanitation Crew Chief SANITATION CREW CHIEF SANITATION CREW CHIEF SANITATION CREW CHIEF MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR Asst. Sanitation Crew Chief Asst. Sanitation Crew Chief Asst. Sanitation Crew Chief Asst. Sanitation Crew Chief Asst. Sanitation Crew Chief Clerical Assistant (OA) SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER Sanitation Worker Task Group Sanitation Worker Task Group SANITATION WORKER Sanitation Worker Task Group Name Hire Date Step 858 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Salary Harris,Dwight Wyatt III,James F Sullivan,Colby Paige,Derrick Antoine Harrison,Omar S Ford,Joel Abu Bakr,Jeremiah Riggans,Wayne Joseph Walker,Warren Dawayne Goldsmith,Jerard W. Price,Pierre Robert Jones,Malinda D Westbrooks,Ernie R Wright Jr.,Sanders Butler,Michael A Rieves,Sheila D Strickland,Calvin M Moore,Elise D Zavala,Marco T Eley,Maurice Howard,Troy L Pringle,Jonathan Earl Evans Jr.,Raymond A Hale,Joseph L Milline,Milton L Lewis II,Ray C Mays,Kelvin L Henry,Bobby Taylor,Vincent A Byars,Bennie Hurde Jr.,Charles H Tramun,James J Green,Michael D Colbert,Yusarian T Coleman,Theodore R Johnson,Ronald Curry,Craig Burgess,Rashid Batts,Elliot J 5/31/2005 9/25/2000 10/23/2000 1/10/2005 9/19/2005 10/3/2005 10/1/2007 9/29/2008 9/29/2008 10/13/2009 7/15/2013 7/15/2013 7/15/2013 10/21/2013 10/21/2013 6/17/2002 10/13/1987 7/7/1989 9/25/1989 5/23/2001 8/2/1999 9/28/1999 10/22/2001 10/25/2000 5/7/2001 6/17/2002 6/17/2002 10/21/2002 10/21/2002 10/24/2002 10/28/2002 10/20/2003 6/14/2004 6/14/2004 8/23/2004 10/18/2004 10/18/2004 10/18/2004 10/18/2004 9 9 9 9 9 9 7 7 7 7 7 7 7 7 7 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 5 5 5 5 5 6 5 3 3 2 2 2 2 2 10 10 10 10 10 9 9 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 $55,494 $53,851 $53,851 $53,851 $53,851 $53,851 $50,024 $48,547 $45,594 $45,594 $44,117 $44,117 $44,117 $44,117 $44,117 $47,215 $49,400 $49,400 $49,400 $49,400 $48,110 $48,110 $48,110 $46,821 $46,821 $46,821 $46,821 $46,821 $46,821 $46,821 $46,821 $46,821 $46,821 $46,821 $46,821 $46,821 $46,821 $46,821 $46,821 Page 86 of 247 Reg Temp Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Term Term Term Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 SANITATION WORKER Sanitation Worker Task Group Sanitation Worker Task Group Sanitation Worker Task Group SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER Sanitation Worker Task Group SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SANITATION WORKER SWMA - Disposal Assoc Adm (Solid Waste Disp) Transfer Operations Manager Transfer Operations Manager Management & Progrm Analyst Staff Assistant Transfer Station Opers Supvy Transfer Station Opers Supvy Transfer Station Opers Supvy Transfer Station Opers Supvy Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Name Drake,Keith W Kelly,Gary Wade,Jesse L Leiva,Ricardo A Nguyen,Khoung Moore,Michael L Hakeem,Muhammad A Wolfe,Lawrence Andre ALEXANDER,JOHNNY R Daniels,Jesse Ray Baylor,Arvel E Williams,Darryl N Graham,Perry A. Frost,Israel C Darby,David D Griffin,Timothy A Minor,Christopher Lezinski,Stephen T Marshall,Ronald L Colclough,Sheila Warren,Larry E Mcfadden Morris,Kathleen P Carter,John F Saravia,Jose L Anderson,Dwight L Powell,Mark Bell,Robert A Ware,Michael Anthony Dyer,Winston E Jimenez,Eliecer A Moser,Jerry L. Davenport,Terrence L Harris,Jude Nurse,Philip Page 87 of 247 Reg Temp Term Step 897 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 8 8 8 8 7 7 7 7 7 6 6 5 5 3 3 1 1 1 1 1 $46,821 $46,821 $46,821 $46,821 $45,531 $45,531 $45,531 $45,531 $45,531 $44,242 $44,242 $42,952 $42,952 $40,373 $40,373 $37,794 $37,794 $37,794 $37,794 $37,794 Reg 9/23/2013 5/5/2002 11/3/1986 1/4/1988 15 14 14 11 0 0 0 6 $114,698 $102,390 $93,937 $67,275 Reg 8/27/2001 3/17/1986 2/12/2001 8/10/1992 12/20/1999 8/28/1995 11/28/1992 7/19/1999 2/26/2001 10/28/1996 8/30/1999 10/23/2000 2/26/2001 11 10 10 10 10 11 11 11 11 11 11 11 11 7 9 9 7 7 10 8 8 8 7 7 7 7 $63,923 $66,955 $66,955 $63,336 $63,336 $68,578 $64,917 $64,917 $64,917 $63,086 $63,086 $63,086 $63,086 Reg Hire Date 10/18/2004 10/18/2004 10/19/2004 1/10/2005 2/8/2003 1/10/2005 4/18/2005 9/19/2005 5/15/2006 10/16/2006 11/13/2006 6/11/2007 4/14/2008 10/29/2012 10/21/2013 3/10/2014 3/10/2014 Salary Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Term Term Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Engineer. Equipment Operator Industrial Equip Mech Supvsr. GEN EQUIPMENT MECHANIC GEN EQUIPMENT MECHANIC GEN EQUIPMENT MECHANIC Weighing Machine Operator Weighing Machine Operator Weighing Machine Operator Weighing Machine Operator Weighing Machine Operator Weighing Machine Operator Weighing Machine Operator Industrial Equipment Mechanic Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Sanitation Worker Name Bolden,Dennis M Donaldson,Calvin R Williams,Gina F Ruffin,James M Philson,Tony Mcleod,Bernard PLUNKETT,JOSEPH Brown,Jabar L Callaham,Gabriel Glasgow,Anthony D BOST,KEVIN N Heard,Jeffery Parker Jr.,Gregory Jones,Theodore A. Berry,Bradley K Murphy,Cecil I Leach,Sharon M Gross,Dwayne A Stoddard,Cassandra L Clark,Donna E Martinez,Jose L Powell,Lynois A Majette,Tonya D Glen,Lennox Orielly Smith,Walter Lee Delaney,Tyrone Jones,Vernon E Edwards,John R COLEMAN,THOMAS C Dandy,Paul D. Williams,Kevin Lynell Trent,Melvin D Arias,Felix D Dunham,Irvin J Harvey,Robert M Cain,Terry T. Sellers,Woodrow T. Ross,Howard Page 88 of 247 Hire Date 10/24/2002 10/17/2005 10/30/2000 9/19/2005 9/19/2005 11/13/2006 6/25/2007 5/12/2008 5/12/2008 6/25/2007 6/25/2007 3/3/2008 10/1/2007 7/19/1977 11/21/1977 9/27/1999 11/21/1983 9/3/1996 7/25/1990 10/22/2001 2/12/2001 12/27/2005 2/21/2006 1/18/2000 4/9/2001 7/27/2004 10/23/2000 4/17/2007 6/25/2007 10/15/2007 10/15/2007 10/26/2009 5/3/2010 5/3/2010 5/3/2010 12/3/2012 6/16/2014 7/14/2014 Step 934 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Salary 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 7 7 7 7 7 7 7 8 4 4 4 4 4 4 4 4 4 4 4 4 4 4 7 7 6 6 6 5 5 5 5 4 4 4 3 0 10 9 0 10 10 9 9 6 6 5 8 9 9 8 6 6 6 6 5 4 4 4 3 1 1 $63,086 $63,086 $61,256 $61,256 $61,256 $59,426 $59,426 $59,426 $59,426 $57,595 $57,595 $57,595 $55,765 $75,733 $68,578 $66,747 $52,104 $55,931 $55,931 $54,454 $54,454 $50,024 $50,024 $48,547 $55,952 $45,094 $45,094 $43,888 $41,475 $41,475 $41,475 $41,475 $40,269 $39,062 $39,062 $39,062 $37,856 $35,443 $35,443 Reg Temp Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Term Term DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 Sanitation Worker Sanitation Worker Name Lomax,Phillip Hire Date Step Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 4 1 4 1 Parking Enforcement Management Administration (PEMA) Administrtor (Parking Enforcem Doke,Teresa Y Assoc. Administrator for Opera Assoc Admin for Prog Mgt Pacifico,Francesco SUPVY ADMIN SERVICES SPEC Williams,Sylvia A SUPVY ADMIN SERVICES SPEC Boston,Yvonne T MGMT & PGM ANALYST Benjamin,Devaun Management & Progm Analyst Mungin,Darlene D Staff Development Officer Harvin,Nancy C Program Analyst Stringfield,Rahman Program Analyst Byrd,Michelle D Special Assistant Cain,Tamika L Program Analyst Dumena,Maeva Program Analyst Whitney,Gary J TRAINING INSTRUCTOR Miller,Shawn J TRAINING INSTRUCTOR Staff Assistant Administrative Support Spec. Cokley,Harry B Staff Assistant Hill,Velma R Program Analyst Lovett,Yorel Program Analyst Trigo,Pavel O COMPUTER ASSISTANT James,Shirley L COMPUTER ASSISTANT Dean,Natedra P Program Support Assistant (OA) Boatwright,Shannon COMPUTER ASSISTANT Nguyen,Tien COMPUTER ASSISTANT PEMA - Parking Regulations Enforcement Supvy Parking Enforcement Off Supvy Parking Enforcement Off Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Harrison Crews,Kathy R Supervisor Parking Enforcement Moore Jr.,Preston Supervisor Parking Enforcement Garcia,Hector D Supervisor Parking Enforcement Daise,Deborah E Supervisor Parking Enforcement Means,Wayne A Supervisor Parking Enforcement Gibson,Alonzo I Page 89 of 247 9/22/2014 11/18/2013 8/27/2001 2/16/1982 12/23/1986 3/10/2003 8/8/2004 9/4/2007 5/29/2005 1/27/2014 9/7/2004 10/6/2014 12/8/1988 3/2/2009 11/18/1985 5/15/2000 5/17/2004 1/26/2009 2/17/2009 12/22/2008 4/2/2014 1/26/2015 1/21/1997 5/10/1999 4/1/1996 8/21/1995 4/17/1994 7/27/1993 Salary $35,443 $35,443 Reg Temp Term Term Reg 16 15 15 13 13 13 13 13 12 12 12 12 11 11 11 11 9 9 9 9 7 7 7 7 7 0 0 0 0 0 6 6 0 6 5 3 2 3 7 1 1 10 10 6 4 5 4 1 1 1 $149,350 $125,125 $124,653 $100,194 $89,630 $88,637 $88,637 $84,256 $76,596 $74,538 $70,422 $68,364 $57,031 $63,923 $53,585 $53,585 $61,940 $57,267 $51,583 $48,741 $45,359 $43,976 $36,821 $39,827 $39,827 Reg 14 14 12 12 12 12 11 11 11 11 0 1 1 1 0 0 0 0 0 0 $112,725 $78,760 $85,237 $85,237 $71,031 $71,031 $66,526 $62,904 $62,904 $62,904 Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Reg Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Supervisor Parking Enforcement Outreach & Service Specialist Staff Assistant Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Reg Temp Term Name Hire Date Step 1010 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Steele-Braxton,Stephanie J Mcneal,Jarvis J Mclean,Pamela Woodhouse,Erica M Johnson,Lewis Harris Scippio,Betty Chase,Jocelyn Smith-Bell,Tiffany I Watts,Georgina Rucker,Michelle WILLIAMS,AUBREY M Garcia,Pedro A Dixon,Adrian V Garcia,Luis A Cabiness,Roena Helena Polk,Leslie A Ward,Martina Garner,Michelle M Dews III,John W Polk,Robert Simms,Shanelle M. Crosson,Alice Y 11/2/1992 2/1/1992 9/25/1989 8/28/1989 10/29/1991 11/25/1996 4/14/1997 9/9/2002 1/9/1995 10/15/2012 5/1/2006 5/1/2006 5/31/2005 9/7/2004 4/19/2004 5/6/2002 9/10/2001 7/19/1999 10/28/1996 6/15/1987 8/11/2014 7/27/1983 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 5 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 $62,904 $62,904 $62,904 $62,904 $62,904 $62,904 $62,904 $62,904 $61,372 $60,195 $60,195 $60,195 $60,195 $60,195 $60,195 $60,195 $60,196 $60,195 $60,195 $60,195 $61,002 $51,583 Reg Wise,Maurice A 5/22/1989 9 10 $61,940 Reg Clark,Dorene 9/10/1986 9 10 $61,940 Reg Mungo,Esther 2/21/1984 9 10 $61,940 Reg Colbert,John L 3/1/1999 9 9 $60,403 Reg Cabiness,Marilyn L 8/27/1990 9 9 $60,403 Reg Buchanan,Teresa H 4/8/1985 9 9 $60,403 Reg White,Annette C 6/25/1984 9 9 $60,403 Reg Herring,Tyrone D 4/9/1990 9 8 $58,866 Reg 4/6/1989 12/11/1995 9 9 8 7 $58,866 $57,329 Reg Andrews,Willliam L Mackey,Demetrius R Page 90 of 247 Salary Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Lead Parking Enforcement Offic Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Reg Temp Term Hire Date Step 1042 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 5/6/2002 9 6 $55,792 Reg 4/22/2002 9 6 $55,792 Reg Chase,Christine B 12/17/2001 9 6 $55,792 Reg Neal,Tyrone 12/15/1990 9 6 $55,792 Reg Weaver,Clifton M 6/27/2005 9 5 $54,255 Reg Weaver,Alex J 5/16/2005 9 5 $54,255 Reg Anthony,Obioma 7/26/2004 9 5 $54,255 Reg Davis,Cashea P 4/19/2004 9 5 $54,255 Reg Bridges,Angela L 4/19/2004 9 5 $54,255 Reg Washington,Beatrice L 4/19/2004 9 5 $54,255 Reg 8/8/2005 9 4 $52,718 Reg 9 1 $48,107 Reg 1 10 $48,107 $56,273 Reg 9/27/2000 9 8 2/19/1994 6/10/1993 6/2/1993 1/22/1992 9/11/1991 4/18/1991 2/29/1988 8/28/1989 10/4/1999 12/27/2004 9/7/2004 6/28/2004 5/17/2004 5/17/2004 8 8 8 8 8 8 8 8 8 8 8 8 8 8 10 10 10 10 10 10 10 9 8 7 7 7 7 7 $56,273 $56,273 $56,273 $56,273 $56,273 $56,273 $56,273 $54,880 $53,487 $52,094 $52,094 $52,094 $52,094 $52,094 Reg Name Whren,Jermaine L Davis,Katrinna L Williams,Stephanie D Hickman,Harriet L Campbell Jenkins,Angela Egbufoama,Placid O Thomas,Ann M Stone,Ronda Green,Joanne C Starks,Steven C Berry,Deidre Marshiela Dunn,Donna G Hunt,Kathleen D White,Sylvester A Johnson,Patricia L Best Proctor,Tiffany Saddler,Nikkia M Jones Jr.,Ronald J Page 91 of 247 Salary Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Name Ayalew,Yohannes F Williams,Mildred C Alston,Charnita Pitt,Angela C Shumate,Belita A Paige,Bernita J Jones,Precious S Taylor,Elease M Barnhart,Joyce Bryant,Michelle Hopkins,Kathryn N Roach,Neda E Huff Jr.,Henry P Walker,Rashia K Gutrich,Devonne L Mack,Sabrina T Brown,Mayola C Mcallister,Toya P Evans,Barbara E Thomas,Rochelle L Crumel,Ronda F Lewis,Andre Warren,Jessica S Lee,Sharron T Collins,Derniere T Williams Jr.,Larry D King,Toya Hunter,George C Sanders,Tracey L Brooks,Evelyn J Cole,Brian K Abney,Ruby Curry,Rhnetta Key,Veronica C Gordon,Timora L Hansford,Norman Benjamin,Kimberly L Stubbs,Gwendolyn B Johns,Cleveland Page 92 of 247 Hire Date Step 1070 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 5/17/2004 5/17/2004 5/17/2004 4/19/2004 2/6/2004 7/14/2003 7/14/2003 7/14/2003 7/14/2003 6/16/2003 2/10/2003 1/16/2003 9/23/2002 7/29/2002 7/15/2002 7/1/2002 6/17/2002 4/22/2002 4/8/2002 3/25/2002 3/11/2002 3/11/2002 2/11/2002 9/10/2001 9/10/2001 5/14/2001 2/12/2001 11/13/2000 9/11/2000 9/11/2000 5/8/2000 2/29/2000 5/10/1999 3/1/1999 8/29/1998 2/8/1996 8/21/1995 1/28/1992 7/10/1991 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 Salary $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 Reg Temp Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Name Thomas,Michelle R Beasley,Pamela A Felder,Nancy M Cook,Melvina WHITEHEAD,DEATRA N WITHERS,GEORGE A Lucas,Barbara Ann Garner-Barry,Tameka F GREENLEE,CYNTHIA E Clark II,Henry F Campbell Jr.,Leonard J BARNES,ANGELA Johnson,Marvin L Biggs Sr.,Quincey R Greene,Shakita M Gaskins,Charlene M Graham,Tracy M Sams,Angela D Thorpe,Randi R WILLIAMS,FELICHA McNeil,Cindy Weaver,Angela D Cook,Marquita L Straughn,Stacey B Cole,Angel Wright,Katrina M Wright,Rodney Gaskins,Beverly L Eanes-Watson,Tirra S Livingston,Tesfa L Brown,Karen A Allen,Brandon A Wise,Julia V Leonard,Shirayla R Williams,Bennie L Banks,Marlon B Harley,John F Nimley,Jackson M Fisher,Brandy D Page 93 of 247 Hire Date Step 1109 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 1/21/1987 3/18/1986 5/4/1984 6/28/2004 8/7/2006 8/7/2006 8/7/2006 8/7/2006 8/7/2006 7/26/2006 7/26/2006 5/1/2006 5/1/2006 5/1/2006 5/1/2006 5/1/2006 5/1/2006 5/1/2006 5/1/2006 5/1/2006 12/12/2005 7/11/2005 7/11/2005 6/27/2005 6/27/2005 6/26/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/16/2005 5/16/2005 5/16/2005 12/27/2004 11/29/2004 11/29/2004 9/7/2004 9/7/2004 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 Salary $52,094 $52,094 $52,094 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 Reg Temp Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer PARKING OFFICER PARKING OFFICER Parking Enforcement Officer PARKING OFFICER PARKING OFFICER PARKING OFFICER Name Niazi,Zafar Iqbal Khan Mcfadden,Karen Morrow,Sherronne D Lopez,Lakeecha T Grayton,Yvette R Williams,Michael A Mosby,Diane H Morris,Larhonda D Washington,Tracey L Butler,Merrender L Pearson,Pamela R Childs,Marletta A Rouse,Wesley Garnett,Jerome Miller,Lashonta N Thomas,Jason S Roseboro,Gwendolyn Robinson,Loretta Jenkins,Chakita K Russell,Franswello H Wilson,James M. Wilson Jr.,Glenell Evans,LaDaughn R Johnson,Denise V Sherman,Nah S WOODEN,DAVID L JONES,ALESHA M FREEMAN,MICHON K Stewart,Vernon T Anderson,Christopher D Tolver,Andre W Searles,George U Briscoe,Jared A Mhoon,Larry D Matthews,Paula V Ruth,Tanica R Nipper Sr.,Tony L Page 94 of 247 Hire Date 7/26/2004 7/26/2004 7/26/2004 7/26/2004 7/26/2004 7/26/2004 6/28/2004 6/28/2004 6/28/2004 6/28/2004 10/15/2002 10/12/1999 8/6/2007 8/6/2007 8/6/2007 8/6/2007 8/6/2007 8/6/2007 8/6/2007 8/6/2007 8/6/2007 8/6/2007 4/17/2007 4/17/2007 4/17/2007 4/17/2007 4/17/2007 4/17/2007 4/17/2007 4/17/2007 7/20/2009 3/29/2010 7/27/2009 3/29/2010 8/23/2010 12/22/2008 12/22/2008 Step 1148 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7 7 7 7 7 7 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 1 1 9 9 8 8 6 4 4 Salary $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $50,701 $49,308 $49,308 $49,308 $49,308 $49,308 $49,308 $49,308 $49,308 $49,308 $49,308 $49,308 $49,308 $49,308 $49,308 $49,308 $49,308 $49,308 $49,308 $43,736 $43,736 $50,891 $50,891 $49,508 $49,508 $46,742 $43,976 $43,976 Reg Temp Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER PARKING OFFICER Parking Enforcement Officer Name Combs,Charles L Jones,Jolanda Miller,Tyrone W. Haynes,Sandrita P Ballard,Leonard G. Pickett,Michael Allen Adams,Shanique C. Walker,Shanae T Lucas,Lathone L Newman,Terri L. Watts,Sherika J Giddins,Donald Oliver Prater,Paul H. Brown,Veronica R. Garcia,Edwin A Green,Carl V Misher,Jonathan M Jones,Gary L Reed,Juanita Hartsfield,Derrick L Melvin,Jimmy L Hill-Miller,Alma Y Greene,Amechi A Crosson Jr.,Phillip D Blount,Renee D Haziel,Tamara L Hawkins,Kevin A Seymore,Queron Stubbs,Delando L Perry,Frank O Stewart,Victor Vereene,DeShawn Williams,Crystal J Williams,Keith T Whitfield,Michael Keith Lee,Mark D. Page 95 of 247 Hire Date 12/22/2008 9/2/2008 9/2/2008 9/2/2008 3/17/2008 3/17/2008 3/17/2008 3/17/2008 3/17/2008 12/22/2008 12/22/2008 3/17/2008 3/17/2008 3/17/2008 3/29/2010 3/29/2010 3/29/2010 3/29/2010 3/29/2010 7/20/2009 7/20/2009 7/20/2009 7/20/2009 3/29/2010 3/29/2010 3/29/2010 3/29/2010 3/29/2010 3/29/2010 7/27/2009 7/27/2009 7/27/2009 7/20/2009 3/17/2008 10/12/2010 7/26/2010 Step 1187 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 1 1 1 Salary $43,976 $43,976 $43,976 $43,976 $43,976 $43,976 $43,976 $43,976 $43,976 $43,976 $43,976 $43,976 $43,976 $43,976 $42,593 $42,593 $42,593 $42,593 $42,593 $42,593 $42,593 $42,593 $42,593 $42,593 $42,593 $42,593 $42,593 $42,593 $42,593 $42,593 $42,593 $42,593 $42,593 $42,593 $41,210 $41,210 $39,827 $39,827 $39,827 Reg Temp Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 1262 Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer 1263 Parking Enforcement Officer 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 Name Gibson-Colbert,Ron Treece M Riggins,Riconjia R Taylor,Michael A Carter,Efrem L Watkins,Joseph Lyons,Justin P Cruz,Mario E Love,Antonio D Everett,Reginald W Settles,JayQuawn L Gassaway,Devon Bryant Harris,Idella Amaya,Jose Benitez,Magaly Gill,Sheldon Campbell,Shareese N Collins,Norman Crockett,Nina J Loumon,Kodjo B Muschette,LaShauna A Oduyoye,Richard Sanga,Thelma Tabati,Ptemah Thomas,Dakia J Aviles,Rene O Copeland II,Frank B Coto,David Dickens,Ricardo D Ford,Promise P Johnson,Aretha Daneille Love,Benjamin D PALMER,DERRICK Thurston,Michael Adrian Vereene,Harold L Walker,Germaine June Washington,Latasha A Wheeler,Quincy Levell Beidleman,Anissa Shannetta Page 96 of 247 Reg Temp Term Hire Date Step Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 2/24/2014 11/4/2013 11/4/2013 5/19/2014 5/19/2014 5/19/2014 11/4/2013 11/4/2013 11/4/2013 11/4/2013 11/4/2013 10/20/2014 10/6/2014 10/6/2014 10/6/2014 10/6/2014 10/6/2014 10/6/2014 10/6/2014 10/6/2014 10/6/2014 10/6/2014 10/6/2014 10/6/2014 5/19/2014 5/19/2014 5/19/2014 5/19/2014 5/19/2014 5/19/2014 5/19/2014 5/19/2014 5/19/2014 5/19/2014 5/19/2014 5/19/2014 5/19/2014 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 8 5 5 4 4 4 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $44,709 $40,950 $40,950 $39,697 $39,697 $39,697 $37,191 $37,191 $37,191 $37,191 $37,191 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 Reg 5/19/2014 6 1 $35,938 Term Salary Reg Reg Term Term Term Reg Reg Reg Reg Reg Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer PARKING OFFICER Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer PEMA - Towing MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR Motor Vehicle Operator Supervi MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR Name Poyner,Steven C Mickles,Joan L Ulcenat,Ulrick Murchison,Christopher L Barron,AcQuan T Mitchell,Lindsay R. Williams,Dominic M Wills,Antonio M Harrison,Shakena D Alston,Cornelius D Wall,Tyree Anita Clayton,Darrell Lawrence,Arniece R. Russell,Shawn P Seawright,Anthony MAYBERRY,THEODORE Payne,Cranston R Wilson,Clifford G Philson,Robert L Barber,Everett L. Couloote,Daisey Jackson,John Reese,Melvin J Proctor,Kirk N. Jackson,Robert J Parson,Bobby L AMBROSE,LARRY Tompkins,James E Douglas,Cheri D Waugh,Kevin A Medley,Gary M Page 97 of 247 Hire Date 5/19/2014 5/19/2014 3/3/2014 3/3/2014 3/3/2014 3/3/2014 2/24/2014 2/24/2014 2/24/2014 9/24/2012 8/15/2011 10/6/2014 2/24/2014 6/30/2014 6/30/2014 3/29/2010 10/26/2009 10/13/2009 10/13/2009 10/13/2009 7/20/2009 9/2/2008 9/2/2008 7/21/2008 12/24/2007 10/29/2007 5/1/2006 5/1/2006 8/8/2005 3/7/2005 12/5/2003 Reg Temp Term Step 1264 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 $35,938 Term 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 1 1 7 8 5 5 5 5 3 3 6 7 6 6 6 7 7 9 $45,032 $45,032 $54,392 $60,278 $51,272 $51,272 $51,272 $51,272 $48,152 $48,152 $52,832 $54,392 $52,832 $52,832 $52,832 $54,392 $54,392 $57,512 Reg Salary Term Term Term Term Term Reg Reg Reg Term Term Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Name Reg Temp Term Hire Date Step Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Salary 6/3/2002 5/20/2002 5/20/2002 10/29/2001 3/3/1997 4/26/1993 7/30/1991 5/22/1989 8/3/1987 8/3/1987 6/28/1982 8 8 8 8 8 8 8 8 8 8 8 8 8 8 9 10 10 10 10 10 10 10 $55,952 $55,952 $55,952 $57,512 $59,072 $59,072 $59,072 $59,072 $59,072 $59,072 $59,072 Reg 1312 MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR MOTOR VEHICLE OPERATOR Pyles,Gary M Moore,Bernadette Robinson,Charles Webster,Chuckon D Powell,Walter Valentin,Pedro Dawkins,Hal B Price,Larry D Dayne,Terry Lee Holloway,Macarthur Mack,Michael 1313 Motor Vehicle Operator Supervi Partin,Willie E 6/28/1982 8 9 $61,942 Reg 1314 Motor Vehicle Operator PEMA - Vehicle Immobilization BOOTER Griffin,Malcolm 10/15/2007 BOOTER Mack,Michael T 10/15/2007 BOOTER Jackson Sr.,Donald O 6/12/2006 BOOTER EQUIPMENT REPAIRER Pacheco,Edwin A 8/19/2002 BOOTER Floyd,Samuel 8/19/2002 BOOTER Swader,Kimberly M 7/29/2002 BOOTER FOREMAN Brockenberry,Warren L 5/20/2002 BOOTER Hunter,Joseph N 5/20/2002 BOOTER Banks,George K 2/12/2001 BOOTER FOREMAN Mccreary,James A 4/20/1992 Veh Immobil & Towing Mgr Smith,Mark K 9/12/1988 PROGRAM ANALYST Redd,Juliette Q 6/11/1984 PEMA - Abandoned & Junk Vehicles Abandoned Vehicle Prog Mgr Jones,Cynthia L 7/30/1984 PGM SUPPORT ASST OA Wardrick,Tracy Lashawn 8/21/2006 PGM SUPPORT ASST OA Drumming,Charles D 11/4/2013 PGM SUPPORT ASST OA PEMA - Abandoned & Junk Vehicles - Property Control/Disposal Supervisor Prop Control Spec Epps,Michael E 2/12/1989 Property Control And Disposal Davis,Gloria B 8/4/1986 Property Control And Disposal Witherspoon,Katherine 6/25/1984 Property Control And Disposal Carter,Joyce D 10/17/1991 Property Control And Disposal Temoney,Antwon M 7/14/2003 Lead Lot Attendant Wright,Anthony L 5/16/2005 Lead Lot Attendant Marshall,Pamela M 11/24/1998 8 1 $45,032 Reg 6 6 6 6 6 6 6 6 6 6 13 9 6 6 7 8 8 8 7 9 9 10 0 10 $46,966 $46,966 $48,360 $49,754 $49,754 $49,754 $53,893 $51,147 $51,147 $58,510 $81,685 $57,267 Reg 13 7 7 7 0 5 1 1 $87,848 $45,359 $39,827 $39,827 Reg 11 11 11 11 11 6 6 0 7 6 5 4 10 9 $67,868 $69,138 $67,275 $65,412 $63,549 $47,215 $45,962 Reg 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 Page 98 of 247 Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 1363 1364 1365 1366 1367 1368 1369 Name Lot Attendant Fowler,Calvin Lot Attendant GOODWIN,ILENE MARIE Lot Attendant Savoy,Annise M PEMA - Abandoned & Junk Vehicles - Investigations Supvy Abandoned Vehic Invest Dooley,Thomas S Abandoned Vehicle Investigator Cummings,Emmanuel C Abandoned Vehicle Investigator Austin,Hasker B Abandoned Vehicle Investigator Giles,Diane T Abandoned Vehicle Investigator Shabazz,Linda Abandoned Vehicle Investigator Silver,Marcus J Abandoned Vehicle Investigator Escobar,Carlos A PEMA - Customer Service Customer Service Manager Scott,Daniel W Supvy Customer Service Rep Harewood,Michael D Supvy Customer Service Rep Brooks,Robyn R Supvy Customer Service Rep Customer Services Rep Wright,Tina Customer Services Rep Davis,Sheila Customer Services Rep White,Donna Walker Johnson, Customer Services Rep Claudette Customer Services Rep Lancaster,Denise Customer Services Rep Wilson,Kristal R. Customer Services Rep Juhans,Yvonne B Customer Services Rep Young,Nicole L Customer Services Rep Boyd,Wanda Customer Services Rep Ballard,Lavina S Customer Services Rep Brown,Danielle M Customer Services Rep Wills,Carmen R Customer Services Rep Dunn,Linda F Customer Services Rep Mitchell,Madelyn R Customer Services Rep Staton,Alethia D Customer Services Rep Greenfield,Vernita M Customer Services Rep Crawford,Sharon E Customer Services Rep Kelly,Taryn M Page 99 of 247 Reg Temp Term Hire Date Step 1338 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Salary 1/10/2000 8/7/2006 3/5/2007 5 5 5 10 10 10 $42,599 $42,599 $42,599 Reg 3/25/2002 11 0 $62,152 Reg 12/31/1979 9 10 $61,940 Reg 7/11/1982 9 10 $61,940 Reg 12/27/1983 9 10 $61,940 Reg 10/1/2011 9 10 $61,940 Reg 6/8/1987 9 8 $58,866 Reg 7/9/1988 9 7 $57,329 Reg 6/17/2002 10/15/2007 6/17/2002 0 6 5 1 10 10 10 $71,030 $56,616 $55,052 $48,796 $56,273 $56,273 $56,273 Reg 11/7/2011 2/12/1992 7/8/1987 12 10 10 10 8 8 8 7/4/1986 6/25/1984 7/29/2002 12/17/2001 2/13/2001 2/28/2000 7/6/1999 1/5/1998 12/12/1995 4/6/1993 5/1/2006 4/19/2004 3/8/2004 6/17/2002 5/12/2008 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 10 10 8 7 7 7 7 7 7 7 6 6 6 6 5 $56,273 $56,273 $53,487 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $52,094 $50,701 $50,701 $50,701 $50,701 $49,308 Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 Name Hire Date Step Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Customer Services Rep Tyler,Cutina R 11/13/2007 8 5 Customer Services Rep McLeod,Deborah A 8/6/2007 8 5 Customer Services Rep WADDY,DEBORAH M 7/24/2006 8 5 Customer Services Rep 6 1 Fleet Management Administration (FMA) - Administrative Support Fleet Management Administrator Hamilton,Edward A 12/2/2013 16 0 Assoc Admin for Bus Operations Chan Mann,Andree N 8/2/2010 15 0 Special Events Coordinator Harris,Demetria R 10/29/2011 14 1 Program Analyst Williams,Joice D 12/15/2014 12 4 Administrative Officer Salmon,Howard P 5/29/2006 14 0 Staff Assistant Jackson,Ruthie 8/18/1981 9 7 Program Support Assistant (OA) Lane,Shellrae S 4/2/2007 8 6 COMPUTER SPECIALIST Philyaw,Rodney G 10/29/1984 13 7 PGM SPEC Rose,Theresa D 4/2/1972 13 3 PGM SPEC 13 0 STAFF ASSISTANT Thomas,Valerie M 4/29/1985 12 6 STAFF ASSISTANT Tuckson,Johanna 8/15/1980 11 6 Program Support Assistant (OA) Marrow,Paka N 11/3/2003 8 6 Program Support Assistant (OA) Morrow,Janice L 7/11/2005 8 6 Program Support Assistant (OA) Davis-Johnson,Kelli 10/10/2005 7 2 Program Support Assistant (OA) Johnson,Christine 12/15/2014 7 1 OFFICE CLERK Prince-Denaud,Sonja 9/22/2014 4 1 FMA - Administrative Support [Fuel] FUEL MANAGEMENT OFFICER Frasier,Ryan 4/9/2012 13 0 Fuel Management Specialist Collins,Albert B 10/11/1977 9 10 Fuel Management Specialist Holmes,Carnell 10/1/2007 9 7 Fuel Management Specialist Ferebee,Nathan N 3/29/1989 9 6 PGM SUPPORT ASST Weaver,Playdese L 8/28/1980 8 10 Fuel Support Assistant Cantlow,Julia C 10/25/1979 8 10 MOTOR VEHICLE OPERATOR Lee,Richard 11/5/2001 8 8 Program Support Assistant (OA) Coston,Sarita A. 4/14/2008 7 5 FMA - Scheduled Fleet Maintenance Assoc Admin for Fleet Svc Oper Smith,Randy 5/5/2014 15 0 Fleet Management and Maintenan Patton,Marshall L 5/27/1986 14 0 Program Support Assistant (OA) Coates,Angela L 8/6/2007 8 2 Program Support Assistant (OA) Houser,Renee L 7/19/2010 7 5 EQUIPMENT SPECIALIST / AUTO Key,Craig B 10/20/2014 9 1 Program Support Assistant (OA) Johnson,Leslie C 2/17/2009 7 1 Page 100 of 247 Salary Reg Temp Term $49,308 $49,308 $49,308 $35,938 Reg $148,526 $144,097 $90,292 $72,480 $94,807 $53,004 $46,876 $91,085 $81,293 $76,397 $76,596 $62,200 $50,701 $50,701 $38,100 $36,821 $29,993 Reg $89,853 $61,940 $57,329 $55,792 $56,273 $56,273 $55,952 $45,359 Reg $111,139 Reg $103,331 $45,129 $45,359 $48,107 $39,827 Reg Reg Reg Reg Reg Reg Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Term Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 Name Program Support Assistant (OA) Heavy Mobile Equip Mech Ldr Bloodworth,Stephen W Heavy Mobile Equip Mech Williams III,Landry Heavy Mobile Equip Mechanic Goito,Sebastien Heavy Mobile Equip Mech Supvy Heavy Mobile Equip Mech Supvy Heavy Mobile Equip Repairer Woodberry,Earlene Heavy Mobile Equipment Repaire Heavy Mobile Equipment Mechani Lane,Terry L Heavy Mobile Equip Mech Leader Peterson,Phillip G Heavy Mobile Equip Mechanic Gomez,Julian Heavy Mobile Equipment Mechani Cokley Jr.,Harry B Heavy Mobile Equipment Mechani Carter,James P Heavy Mobile Equipment Mechani Raynor,Kari S FMA - Scheduled Fleet Maintenance [Customer Service] Fleet Advisory Svc Manager Bailey,James Paul Supervisory Equipment Speciali Carroll,Tamar Mobile Equip Inspector Logan,John W Heavy Mobile Equipment Inspect Jordan,Darryl S Heavy Mobile Equip Inspector Greene,Edward R Heavy Mobile Equipment Inspect Heavy Mobile Equipment Inspect EQUIPMENT SPEC AUTO Williams,Adrienne K Equipment Specialist (Auto) Alexander,Charles B EQUIPMENT SPECIALIST / AUTO Walker,Michael S PGM SUPPORT ASST OA Atkins,Alease R Motor Vehicle Operator Nordt,Jason A FMA - Unscheduled Vehicle & Equipment Repairs Direct Maintenance /Repair Mana Ransome,Alphonza Direct Maintenance /Repair Mana Jordan,Irene V Page 101 of 247 Reg Temp Term Step 1405 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Salary 7 10 10 10 1 10 5 3 $39,827 $71,448 $56,618 $53,165 Reg 10 1 $52,480 Reg 10 8 0 10 $52,480 $59,072 Reg 8 1 $45,032 Reg 10/15/2007 5 7 $45,531 Reg 3/16/2009 9/12/2011 10 10 4 2 $60,216 $51,438 Reg 7/29/2013 5 2 $39,083 Reg 1/13/2014 5 1 $37,794 Reg 1/27/2014 5 1 $37,794 Reg 6/2/2014 1/8/2007 10/1/1984 13 $81,685 $71,031 $71,448 Reg 12 0 0 10 5/25/1983 10/1/1987 12 12 9 8 $69,576 $67,704 Reg 12 1 $54,600 Reg 1 9 1 2 10 5 $44,678 $72,864 $57,960 $49,644 $52,274 $48,547 Reg 3/31/1975 1/20/2001 7/29/2013 11/9/1987 3/30/2009 12 11 11 9 7 7 1/16/2001 13 0 $87,922 Reg 11/13/1987 13 0 $79,306 Reg Hire Date 6/14/1993 5/12/2008 5/12/2008 1/5/1993 Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 Name Hire Date Maintenance Worker Maintenance Worker Helper Miller,Laverne G 3/25/2002 Maintenance Worker Helper PELT,JEFFREY J 4/17/2007 FMA - Unscheduled Vehicle & Equipment Repairs [Light Shop] Heavy Mobile Equip Mech Leader Johnson,Robert T 6/20/1988 Heavy Mobile Equip Mech Jackson,Jonnard E 9/29/1986 Heavy Mobile Equip Mechanic White,Anthony 3/17/2008 Heavy Mobile Equip Mech Reid,Larry 1/22/2007 Heavy Mobile Equip Mechanic Brooks,Christopher E 5/9/2011 Heavy Mobile Equip Mechanic Heavy Mobile Equipment Mechani Jones,Lonza L 10/3/2005 Heavy Mobile Equipment Mechani Jones,Javon Tywann 3/31/2008 Heavy Mobile Equipment Mechani Staley,Henry A 5/12/2008 Heavy Mobile Equipment Mechani Durham,Alfred 6/9/2008 Heavy Mobile Equipment Mechani FMA - Unscheduled Vehicle & Equipment Repairs [Heavy/Medium Shop] Heavy Mobile Equip Mech Supvy Heavy Mobile Equip Mech Leader Fox,Brian A 9/27/2010 Heavy Mobile Equip Mech Singletary,James 7/20/1987 Heavy Mobile Equip Mechanic Pinkey Sr.,Wayne J 10/22/2001 Heavy Mobile Equip Mech Gaskins I,Aaron M 1/12/2009 Heavy Mobile Equip Mech Thapar,Sanjiv 9/22/2014 Heavy Mobile Equip Mech Heavy Mobile Equip Mechanic Heavy Mobile Equip Mech Heavy Mobile Equipment Repaire Hodge,Anthony 6/6/2011 Heavy Mobile Equip Repairer Seldon,James E 3/24/2003 Heavy Mobile Equip Mech Help Bryant,Eric J 3/20/2006 Heavy Mobile Equipment Mechani Henderson,William B 4/22/2013 Heavy Mobile Equipment Mechani Hodge Jr,Anthony James 12/15/2014 Heavy Mobile Equipment Mechani Hudson,Carlo 12/15/2014 Page 102 of 247 Reg Temp Term Step 1433 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 7 5 5 1 8 6 $42,640 $46,821 $44,242 Reg 10 10 10 10 10 10 9 10 8 5 3 1 $63,523 $65,250 $61,797 $56,618 $53,165 $49,712 Reg 5 7 $45,531 Reg 5 5 $42,952 Reg 5 5 $42,952 Reg 5 5 $42,952 Reg 5 2 $39,083 Reg 10 1 $52,480 Reg 10 10 10 10 10 10 10 10 4 10 7 5 4 1 1 1 $60,216 $65,250 $60,070 $56,618 $54,891 $49,712 $49,712 $49,712 Reg 8 8 5 6 6 6 $52,832 $52,832 $44,242 Reg 5 2 $39,083 Reg 5 1 $37,794 Term 5 1 $37,794 Term Salary Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486 1487 1488 1489 Name Hire Date FMA - Unscheduled Vehicle & Equipment Repairs [Packer Shop] Heavy Mobile Equip Mech Supvy Massey,Lewis C 6/24/1974 Heavy Mobile Equip Mech Formn Dews Jr.,John W 6/23/1986 Heavy Mobile Equip Mech Ldr Gaillard,Jesse B 4/16/1976 Mobile Equip Metal Mechanic Braswell,Rasco P 11/24/1986 Heavy Mobile Equip Mech Johnson,Vincent G 5/14/1984 Heavy Mobile Equip Mech Cooper,Henry 5/7/1984 Heavy Mobile Equip Mech Thomas,Samuel B 3/3/1969 Heavy Mobile Equip Mech Branch,Vincent M 11/1/1995 Heavy Mobile Equip Rpr Mech Butler,Alphonso B 7/21/1997 Mobile Equip Metal Mechanic Sparrow,Leroy 9/22/2003 Benjamin,Andrew Heavy Mobile Equip Mech Howard 1/8/2007 Heavy Mobile Equip Mechanic Jackson,Glennis 8/29/2011 Heavy Mobile Equipment Mechani Martin,Richard L 1/12/2009 Heavy Mobile Equipment Mechani Lockett,Aaron V 10/20/2014 Heavy Mobile Equip Mech Help Thomas,Bertrand 12/15/2014 Heavy Mobile Equipment Mechani Jones,Mordecai 10/18/2004 Heavy Mobile Equipment Mechani FMA - Unscheduled Vehicle & Equipment Repairs [Sweeper Shop] Heavy Mobile Equip Mech Supvy Carroll,Harry 4/14/2008 Heavy Mobile Equip Mech Formn Hall,John A 4/10/1994 Heavy Mobile Equip Mechanic Hirsch,Nicholas C. 12/31/2012 Heavy Mobile Equip Mechanic Porter,Andrew F 3/5/2012 Heavy Mobile Equip Repairer Chambers,Joshua 4/22/2013 Heavy Mobile Equip Mech Help Johnson,Voris S 3/3/2008 Heavy Mobile Equip Repairer Ruffin,Nalene D 3/10/2003 Heavy Mobile Equipment Mechani Johnson,Anthony 2/4/2008 FMA - Scheduled Fleet Maintenance [Welding Shop] Mobile Equip Metal Mechanic Walker,Pierce 2/10/1990 Mobile Equip Metal Mechanic Lee,Todd E 10/27/1986 FMA - Unscheduled Vehicle & Equipment Repairs [Tire Shop] Heavy Mobile Equip Mech Hagans Sr.,Franklin L 1/5/1993 Page 103 of 247 Reg Temp Term Step 1462 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Salary 10 10 $68,765 Reg 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9 8 $68,765 $71,448 $65,250 $65,250 $65,250 $65,250 $65,250 $63,523 $61,797 Reg 10 10 6 3 $58,344 $53,165 Reg 5 5 $42,952 Reg 5 5 4 1 $41,662 $37,794 Term 5 7 $45,531 Reg 5 1 $37,794 Reg 10 10 $68,765 Reg 10 10 10 8 5 8 10 4 3 5 5 6 $68,765 $54,891 $53,165 $51,272 $42,952 $52,832 Reg 5 5 $42,952 Reg 10 10 10 10 $65,250 $71,448 Reg 10 8 $65,146 Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Reg Term Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514 1515 1516 1517 1518 1519 1520 1521 Name Hire Date Formn Heavy Mobile Equip Mech Leader Perry,Allen N 2/25/2002 Towing Operator Frazier,Romeo M 4/12/1994 Towing Operator Saravia-Marchante,Noe 10/3/2005 Towing Operator Musgrave,Ronald A 12/22/2008 Towing Operator Grant,Christopher C 9/27/2010 Tools & Parts Attendant Thomas,Hillary M 12/7/1998 Heavy Mobile Equipment Mechani Lindsey,Andrae D 12/10/2006 Heavy Mobile Equip Mech Help Velasquez,Luis A 3/31/2008 FMA - Unscheduled Vehicle & Equipment Repairs [Parts] Supvy. Inventory Management Sp Callender,Jeanette 4/3/2006 Tools & Parts Foreman Flynn,Patricia A 1/25/1993 Tools & Parts Foreman Johnson,Sherman 3/31/1997 Tools & Parts Attendant Leadr Roy,Sherman Lee 1/25/1993 Tools & Parts Attendant Leadr Tools And Parts Attendant Jones,Oscar L 1/26/2004 Tools And Parts Attendant Reyes,William O 4/30/2007 Tools & Parts Attendant Niang,Abdou K 1/26/2015 FMA - Vehicle & Equipment Acquisitions Vehicle Control Officer Campbell,Gerard J 2/13/2012 Vehicle Acquisition Pgm Spec Harrelson,Gregory Z 1/13/1992 Equipment Specialist / Auto Patton,Maxwell 9/12/1989 Technical Writer Johnson,Angela T 4/22/2013 Equipment Specialist (Auto) Walker,Sabrina D 1/17/2012 Equipment Specialist (Auto) Jeter,Tangie 9/27/1999 Equipment Specialist (Auto) Sarcione,David M 7/7/2008 Heavy Mobile Equipment Repaire Kennedy Jr.,Raynard C 9/13/2010 Govt Services Shared Services Assoc Chief Financial Officer Dines,George 5/10/1999 Controller Brant,Virginia S 2/25/2002 Budget Director Glen,Ulysses Jr 8/12/1996 Chief, Management Operations Ferguson,Hillary 1/9/2006 Accounting Officer Provotorova,Olga 10/17/2004 Accounts Payable Mgr Frye Wallace,Sheila 5/7/1973 Financial Mgr Quammen,Richard D 4/11/2012 Management Analyst Waters,Alissa Tanette 5/5/2000 Page 104 of 247 Reg Temp Term Step 1490 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity 10 9 9 9 9 6 6 9 6 5 3 9 $63,960 $60,424 $55,494 $53,851 $50,565 $51,147 Reg 5 5 7 5 $45,531 $42,952 Reg 12 6 6 5 5 6 6 6 0 10 10 10 1 7 6 4 $87,829 $58,510 $58,510 $54,205 $41,101 $48,360 $46,966 $44,179 Reg 14 12 12 12 11 11 11 0 7 4 2 4 1 1 $98,634 $78,654 $72,480 $68,364 $63,549 $57,960 $57,960 Reg 8 2 $46,592 Reg 18 16 16 4 6 5 $186,464 $158,850 $154,470 Reg 15 15 14 14 14 4 3 10 10 6 $125,682 $122,015 $125,818 $125,818 $113,301 Reg Salary Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Term Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 1545 1546 Supvy Accountant Executive Asst Auditor Grants Management Specialist Auditor Payroll Specialist Staff Assistant Supvy Accountant Mgmt Analyst Staff Assistant Lead Accounts Payable Tech Accounting Technician Accounts Payable Tech Accounting Tech Accounting Technician Accountant Accounts Payable Tech Driver Customer Care Asst Govt Services DPW Budget Agency Fiscal Officer Budget Officer Budget Analyst Budget Analyst Budget Analyst Govt Services DDOT Budget Financial Manager Govt Services DCEO Budget Budget Technician Name Salary 8 6 6 4 0 6 5 10 10 6 7 10 7 6 5 5 7 9 $101,171 $95,872 $95,872 $90,574 $94,548 $82,846 $80,620 $74,727 $74,729 $67,275 $62,932 $61,939 $57,329 $55,792 $54,255 $54,255 $52,095 $50,892 Reg 1/18/1974 10/16/2006 9/29/1986 3/7/1983 12/16/1981 2/1/1999 6/22/1987 1/2/2001 6/14/2004 2/4/2008 1/26/2015 12/30/2013 6/21/1999 13 13 13 13 13 12 12 11 11 11 10 9 9 9 9 9 8 7 2/5/2007 7/24/2006 4/13/2009 3/2/2009 1/3/2012 16 15 13 13 12 5 5 10 5 10 $154,470 $129,350 $106,469 $93,223 $91,749 Reg 9/6/2005 14 5 $110,172 Reg 12/8/2014 7 1 $39,826 Reg Hire Date Marshall Jr.,Thomas Johnson,Lisa JENKINS,THOMAS D. Gumbs,Aaron 11/14/1983 2/20/2005 6/13/2005 6/22/2009 Simmons,Sandra Ann Boyd,Debra Melby,Frances B Graham,Richard L Hart Jr.,Freddie Lincoln,Yetta Lawson,Willie C Mcclain,Tyrone Outlaw,Curron Rawlings,Joyce Ann Daye,Monica A Wills,Nicole Raneisha Gross,Antonio B Fitzpatrick,Perry Medley,Tracy Ann Pleasant,Ronald J Walker,Phillip Eric Noel,Steven A Bryant,George R McKissick,Quantrell Q Page 105 of 247 Reg Temp Term Step 1522 Title Grade Line # Figure 29: [Questions 1 & 3] Complete, Up-to-Date Position Listing for DPW by Program and Activity Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg Reg DC Department of Public Works Responses to the FY2014 Performance Oversight Questions H. A NSWER TO Q UESTION #6, 1 S T B ULLET (O RGANIZATION AND O PERATIONS ) Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 31 Office of the Director OD - WILLIAM HOWLAND X OD - VIOLA MCIVER X GEN COUNSEL - CHRISTINE DAVIS X GEN COUNSEL - THERESA CUSICK X LABOR - KWELLI SNEED X SNOW - ROBERT MARSILI X PIO - LINDA GRANT X PIO - NANCY LYONS X PIO - GERMAN VIGIL X CUST SVC - LINDA RITCHARDS X PERF MGT - YVETTE JUDGE X SAFETY RISK - DANIEL HARRISON X SAFETY RISK - WANDA ELLIS X SAFETY RISK- LAWANNA BUCKMON X Human Capital Administration HCA - JOHN PARHAM X HCA - ELSIE SUTTON X HCA - LOTTIE WINTERS-JOHNSON X HCA - SHEILA LINDSEY X HCA - KATRINA MITCHELL X HCA - QUENTIN HENDERSON X Office of Administrative Services OAS - JAMES ROBERTS X OAS - GENA JOHNSON X OAS - JANELLA INGRAM X OAS - ROBERT GARRETT X OAS - RONALD MARSHALL X OAS - MICHAEL SPRIGGS OAS - AHMED EYOW X OAS - STEVE ROBERSON X 32 OAS - WILLIE ELLIS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 X Page 106 of 247 X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Office of Information Technology Services OITS - FRED DREW X OITS - DAVID KOEHLER X OITS - THINH NGUYEN X OITS - WILLIAM BERNHARDT X OITS - ANTHONY COLEY X OITS - DEBORA STEWART X OITS - DOUGLAS DELANEY X OITS - INNOCENT NWANKO X OITS - MARK MALLOY X OITS - ROLAND BROWN X Solid Waste Management Administration SWMA - SYBIL HAMMOND X SWMA - HALLIE CLEMM X SWMA - ANTHONY DUCKETT X SWMA - KEVIN BRYANT X SWMA - STEVE LEZINSKI X SWMA - PAMELA WASHINGTON X X SWMA - REGINALD MAY X X SWMA - WILLIAM EASLEY X X SWMA - LAWRENCE DANCE X X SWMA - ALAINA JOHNSON X X SWMA - ANDRE LEE X X SWMA - ANITA CHAVIS-KURGAN X X SWMA - BARRY CAREY X X SWMA - BENJAMIN BROOME X X SWMA - BRIGETTE SANDERS X SWMA - CHARLENE BARBER X X SWMA - CHARLITA FELDER X X SWMA - CHERYL SATCHELL X X SWMA - DARLETT SALLEY X X SWMA - DEBRA BAZEMORE-ARMSTRONG X X SWMA - HAROLD BECKMAN X X SWMA - HAROLD DAVIS X X SWMA - JACQUELINE BROOKS X X SWMA - JOHN SCOTT X X SWMA - JUSTIN INGEA X X SWMA - KATHERINE SHELTON X X Page 107 of 247 X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 SWMA - KAYANDA JONES SWMA - KENNETH MILNER SWMA - LEONETTA BELL SWMA - LISA DUVALL SWMA - MARIE ARMISTEAD SWMA - MICHAEL VANISON SWMA - MICHAEL WHITE SWMA - NATHANIAL MINES SWMA - NESTOR VENCES SWMA - SHARON DAVID SWMA - SHARON SUMLER SWMA - SHERRY PORTER SWMA - SONYA CHANCE SWMA - TERRIE BRISCOE SWMA - WANDA SMITH BATTLE SWMA - WENDY CADELL SWMA - YOLANDA HOOD SWMA - AARON COLE SWMA - AARON JOHNSON SWMA - ACEBEA BROADUS SWMA - ALFRED BELTON SWMA - ALLEN PENDLETON SWMA - ALVIN O. JOHNSON SWMA - ANA MEJA SWMA - ANDRE MATTHEWS SWMA - ANDRE STANBACK SWMA - ANDRE WARE SWMA - ANDREW JONES SWMA - ANNETTE YOUNG SWMA - ANNICE RUSH SWMA - ANNIE MOBLEY SWMA - ANOINETTE QUICK SWMA - ANTHONY G. JONES SWMA - ANTHONY GLASGLOW SWMA - ANTHONY HARVEY SWMA - ANTHONY HILL SWMA - ANTHONY MERCER SWMA - ANTHONY WHITE Page 108 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 SWMA - ANTONIO BERRIOS SWMA - ANTONIO MORGAN SWMA - ANWAR TATE SWMA - ARNIE MASON SWMA - AUBREY BENNETT SWMA - AUBREY SETH SWMA - BELINDA WEEMS SWMA - BENNIE LINDSEY SWMA - BERNARD ALEXANDER SWMA - BERNARD DOUGLAS SWMA - BERNARD MCLEOD SWMA - BEVERLY MILLER SWMA - BRADFORD ATKINS SWMA - BRADLEY BERRY SWMA - CALVIN DONALDSON SWMA - CALVIN JETER SWMA - CALVIN TAYLOR SWMA - CAMERON WASHINGTON SWMA - CAPTORIA KYLE SWMA - CAREY ROBERTS SWMA - CARLONZO SMITH SWMA - CAROL ROSE SWMA - CASSANDRA BALL SWMA - CASSANDRA BOYD SWMA - CASSANDRA STODDARD SWMA - CATHERINE BROWN SWMA - CECIL MURPHY SWMA - CELESTER BROWN SWMA - CHARLES A. DAVIS SWMA - CHARLES CAREY SWMA - CHARLES DAVIS SWMA - CHARLES FAN SWMA - CHARLES LEWIS SWMA - CHERYL PRINGLE SWMA - CHRISTIAN EZE SWMA - CHRISTOPHER GAMBLIN SWMA - CHRISTOPHER GRAVES SWMA - CHRISTOPHER WOOTEN Page 109 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 SWMA - CLEO TURNER SWMA - COLIN FRYER SWMA - CORNELIUS HAMLIN SWMA - COTRELL THOMPSON SWMA - CRAIG NEWBY SWMA - CYNTHIA WASHINGTON SWMA - DAMON FORBES SWMA - DANA DARDEN SWMA - DANIEL PHILSON SWMA - DANIELLE LAWRENCE SWMA - DANIS HEBB SWMA - DANYELLE TURNAGE SWMA - DARLENE PORTER SWMA - DARNELL LAWRENCE SWMA - DARNELL PRINGLE SWMA - DARNELL TAYLOR SWMA - DARRYL DAVIS SWMA - DARRYL HAWKINS SWMA - DAVID ALLSION SWMA - DAVID BOWLING SWMA - DAVID MCCLOUD SWMA - DAVID STREET SWMA - DEBRA PURVIS SWMA - DELANO TURNER SWMA - DENISE SIMPSON SWMA - DENITA TAYLOR SWMA - DENNIS BOLDEN SWMA - DENNIS WASHINGTON SWMA - DEON JONES SWMA - DERRICK A. JOHNSON SWMA - DERRICK PAIGE SWMA - DERRICK STRICKLAND SWMA - DESMOND GASKIN SWMA - DEWAYNE BAILEY SWMA - DIANE WALKER SWMA - DONNA BOYCE-CLARK SWMA - DONTA BOWSER SWMA - DORETHEA BARBER Page 110 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 SWMA - DOUGLAS ARNOLD SWMA - DRUELL JOHNSON SWMA - DWAYNE GROSS SWMA - DWIGHT ANDERSON SWMA - DWIGHT DENT SWMA - DWIGHT HARRIS SWMA - EARL SIMPSON SWMA - EDDIE H. SANDERS SWMA - EDDIE SANDERS III SWMA - EDWARD NEWBY SWMA - EDWARD WILSON SWMA - ELICER JIMENEZ SWMA - EMMANUEL SCOTT SWMA - ERIC BLALOCK SWMA - ERIC D. MOSLEY SWMA - ERNEST COVINGTON SWMA - ERNEST CURETON SWMA - EVELYN HANCOCK SWMA - FELIX ARIAS SWMA - FRANCINE LOWE SWMA - FRANCIS SNYDER SWMA - FRANK ERWIN SWMA - FREDERICK HAIRSTON SWMA - GABRIEL CALLAHAN SWMA - GARY BATTLE SWMA - GARY HINKLE SWMA - GARY SMITH SWMA - GEORGE GRAY SWMA - GEORGE LINDSEY SWMA - GEORGE THOMAS SWMA - GERALD JONES SWMA - GERALD LOVE SWMA - GERALD WINGFIELD SWMA - GINA WILLIAMS SWMA - GLADYS BARNES SWMA - GREGORY PARKER SWMA - GREGORY SEWARD SWMA - GREGORY SPRIGGS Page 111 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 SWMA - HOMER KIRBY SWMA - HOWARD VAUGHN SWMA - IRVIN DUNHAM SWMA - ISSAC MCCAIN SWMA - IVAN TAYLOR SWMA - JABAR BROWN SWMA - JACKIE PICKERAL SWMA - JAHFARI JOSEPH SWMA - JAMAL KING SWMA - JAMES BARKSDALE SWMA - JAMES BROWN SWMA - JAMES CARTER SWMA - JAMES CHATMAN SWMA - JAMES CLARK SWMA - JAMES NABINETT SWMA - JAMES RUFFIN SWMA - JAMES SIMMONS SWMA - JAMES TURNER SWMA - JAMES WIGFALL SWMA - JEANETTE RUSSELL SWMA - JEFF DICKERSON SWMA - JEFF HEARD SWMA - JEFFREY GREENFIELD SWMA - JEFFREY MCQUEEN SWMA - JERIMAH - ABUBAKR SWMA - JERRY BROWN SWMA - JERRY HOWARD SWMA - JERRY MOSER SWMA - JERRY STANBACK SWMA - JESSIE LEOCADIO SWMA - JODY SHELTON SWMA - JOE PLUNKETT SWMA - JOE WASHINGTON SWMA - JOEL FORD SWMA - JOHANN JOHNSON SWMA - JOHN BEDNEY SWMA - JOHN BILLINGSLEA SWMA - JOHN CARTER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Page 112 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 SWMA - JOHN EDWARDS SWMA - JOHN HUBBARD SWMA - JOHNNY GAITHER SWMA - JOHNNY MCCASKILL SWMA - JOSE CONTRERAS SWMA - JOSE JOHNSON SWMA - JOSE MARTINEZ SWMA - JOSE SARVIA SWMA - JOSE VASQUE SWMA - JOSEPH KABORE SWMA - JUDE HARRIS SWMA - JULIO JOVEL SWMA - JUNIUS LANCASTER SWMA - KATHLEEN MCFADDEN-MORRIS SWMA- KENNARD CHARLES SWMA - KENNETH JENKINS SWMA - KEITH LEE SWMA - KEITH LEFTWICH SWMA - KEITH NECLOS SWMA - KENNETH ARCHIE SWMA - KENNETH BATTLE SWMA - KENNETH DEADWYLER SWMA - KENNETH HICKSON SWMA - KENNETH JACKSON SWMA - KENNETH MILLER SWMA - KENNETH WILLIS SWMA - KEVIN BOST SWMA - KEVIN EDWARD SWMA - KEVIN MAIDEN SWMA - KEVIN ROSS SWMA - KEVIN WILLIAMS SWMA - KOREY JACKSON SWMA - LAMONT GILLIAM SWMA - LARRY WARREN SWMA - LASHARN BOWDEN SWMA - LATONYA SNOWDEN SWMA - LAWRENCE JONES SWMA - LAWRENCE SWANN Page 113 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 SWMA - LEE GILLIS SWMA - LENNOX GLEN SWMA - LENORE LEATH SWMA - LEONARD GORDON SWMA - LEROY BROOKS SWMA - LEROY WHITE SWMA - LESLIE BUSSEY SWMA - LESTER OATES SWMA - LIGIA RODRIGUEZ SWMA - LILLIAN FORD SWMA - LINDA BETHEA SWMA - LLOYD GOODWIN SWMA - LONNIE WADE SWMA - LORENZO BARRETT SWMA - LUCIUS ANDERSON SWMA - LUTHER FERGUSON SWMA - LYNOIS MEASE SWMA - MAGUANN REDDICK SWMA - MARCELLA JOHNSON SWMA - MARK POWELL SWMA - MARK WICK SWMA - MARVIN SCRIVNER SWMA - MAURICE GREEN SWMA - MAURICE MORGAN SWMA - MAURICE QUEEN SWMA - MCKEIVER WILSON SWMA - MELVIN PEARSALL SWMA - MELVIN TRENT SWMA - MICHAEL ANDREWS SWMA - MICHAEL BARNES SWMA - MICHAEL BATEMAN SWMA - MICHAEL BLACKWELL SWMA - MICHAEL D. BARNES SWMA - MICHAEL D. MOORE SWMA - MICHAEL GAITHER SWMA - MICHAEL GREEN SWMA - MICHAEL HILL SWMA - MICHAEL JOHNSON Page 114 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 SWMA - MICHAEL MOORE SWMA - MICHAEL RICHARDSON SWMA - MICHAEL ROBINSON SWMA - MICHAEL WARE SWMA - MILTON FRANKLIN SWMA - MONIQUE HICKS SWMA - MORRIS YARBOROUGH SWMA - MOSES LIPSCOMB SWMA - NATHANIEL AMOS SWMA - NATHANIEL BETHUNE SWMA - NATHANIEL TOMKINS SWMA - NEVELION WILLIAMS SWMA - NKECHI WHITEMAN SWMA - ODELL WILLIAMS SWMA - OMAR HARRISON SWMA - PAMELA NIX SWMA - PAUL BUTLER SWMA - PAUL DANDY SWMA - PAUL SNEED SWMA - PAULETTE REDMAN-SMITH SWMA - PHILIP NURSE SWMA - PHILLIP HEDGEMAN SWMA - PHILLIP MONTGOMERY SWMA - QUEEN JONES SWMA - RAQUEL WILLIAMS SWMA - REGGIE JACKSON SWMA - REGINALD SMITH SWMA - REGINALD STARKS SWMA - REPRETRA WHITE SWMA - RICHARD BOWE SWMA - RICHARD LANGLEY SWMA - RICHARD WILLIAMS SWMA - ROBERT BELL SWMA - ROBERT DONALDSON SWMA - ROBERT GLENMORE SWMA - ROBERT HARVEY SWMA - ROBERT LORKI SWMA - ROBERT TYMAN Page 115 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 SWMA - RODGER BANKS SWMA - ROLAND KEELS SWMA - RONALD MILLS SWMA - RONALD MINOR SWMA - RONALD MOODY SWMA - RONALD MORTON SWMA - RONNIE JACKSON SWMA - RONNIE WHITEHURST SWMA - ROSETTA NEAL SWMA - ROY WOODS SWMA - SAMUEL BANKS SWMA - SAMUEL MARSHALL SWMA - SAMUEL WILLIAMS SWMA - SANDRA TATE SWMA - SANDRA TOLLIVER SWMA - SHARON LEACH SWMA - SHEILA COLCLOUGH SWMA - SHIRLEY BEECHAM SWMA - SHIRLEY TRAMUN SWMA - STACEY FLOWERS SWMA - STANLEY BETHEA SWMA - STANLEY BRITT SWMA - STANLEY GREEN SWMA - STANLEY HENDERSON SWMA - STEVE ROBBS SWMA - STONEWALL BARKSDALE SWMA - SYLVESTER DEAN SWMA - SYLVIA BUTLER SWMA - TALAFARIO SINGLETON SWMA - TANYA MAJETTE SWMA - TANYA SULLIVAN SWMA - TAVIS CLINTON SWMA - TERESA WINSLOW SWMA - TERRANCE DAVENPORT SWMA - TERRY ANDERSON SWMA - TERRY CAIN SWMA - TERRY COLEMAN SWMA - TERRY WASHINGTON Page 116 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 SWMA - THEODORE JONES SWMA - THERIUM BRISCOE SWMA - THOMAS COLEMAN SWMA - THOMAS DAY SWMA - THOMAS GILLIAM SWMA - THOMAS MATTHEWS SWMA - THOMAS NORRIS SWMA - THOMAS PETERSON SWMA - TIMOTHY COKER SWMA - TIMOTHY ROSS SWMA - TIRONE TERRY SWMA - TOM CRAVEN SWMA - TOM WOOLRIDGE SWMA - TONY BASS SWMA - TONY BRISCOE SWMA - TONY PHILSON SWMA - TORAN FELDER SWMA - TRACY PATTON SWMA - TURNER YARLBORO SWMA - TYRONE DELANEY SWMA - VALIMZO THOMPSON SWMA - VAN JOHNSON SWMA - VERNON JONES SWMA - VERNON SMITH SWMA - VERONICA HALSEY SWMA - VETERA GRAVES SWMA - VINCENT ROBINSON SWMA - WALTER BELL SWMA - WALTER SMITH SWMA - WANDA RICHARDSON SWMA - WARNIQUE WEST SWMA - WAYNE RIGGANS SWMA - WENDELL ANDERSON SWMA - WENDELL NELSON SWMA - WILBERT JOYNER SWMA - WILL WINGFIELD SWMA - WILLIAM GORHAM SWMA - WILLIAM HARRISON Page 117 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 SWMA - WILLIAM HOUSTON X SWMA - WILLIAM MCCAMEY X SWMA - WILLIAM NORRIS X SWMA - WILLIAM TRUESDALE X SWMA - WILLIE WHITFIELD X SWMA - WILLIE YELVERTON X SWMA - WILMA BARBER X SWMA - WINSTON DYER X SWMA - WOODROW GIVENS X SWMA- WOODROW SELLERS x Parking Enforcement Management Administration PEMA - TERESA Y. DOKE X PEMA - FRANK PACIFICO X PEMA - SYLVIA WILLIAMS X PEMA - ACQUAN BARRON X PEMA - ADRIAN MICHAEL THURSTON X PEMA - AARON BURTON X PEMA - ADRIAN DIXON X PEMA - ALESHA JONES X PEMA - ALETHIA STATON X PEMA - ALEX WEAVER X PEMA - ALICE CROSSLAND X PEMA - ALMA HILL-MILLER X PEMA - ALONZO GIBSON X PEMA - AMECHI A. GREENE X PEMA - ANDRE LEWIS X PEMA - ANDRE TOLVER X PEMA - ANISSA BEIDLEMAN X PEMA - ANITA TYREE WALL X PEMA - ANGELA BARNES X PEMA - ANGELA BRIDGES X PEMA - ANGELA CAMPBELL JENKINS X PEMA - ANGELA COLE X PEMA - ANGELA PITT X PEMA - ANGELA SAMS X PEMA - ANGELA WEAVER X PEMA - ANN THOMAS X PEMA - ANNETTE WHITE X Page 118 of 247 X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 PEMA - ANNISE SAVOY PEMA - ANTHONY SEAWRIGHT PEMA - ANTHONY WRIGHT PEMA - ANTONIO LOVE PEMA - ANTONIO WILLS PEMA - ANTWON TEMONEY PEMA - ARNIECE LAWRENCE PEMA - AUBREY WILLIAMS PEMA - BARBARA EVANS PEMA - BARBARA LUCAS PEMA - BEATRICE WASHINGTON PEMA - BELITA SHUMATE PEMA - BENNIE WILLIAMS PEMA - BENJAMIN LOVE PEMA - BERNAETTE MOORE PEMA - BERNITA PAIGE PEMA - BETTY SCIPPIO PEMA - BEVERLY GASKINS PEMA - BOBBY PARSON PEMA - BRANDON ALLEN PEMA - BRANDY FISHER PEMA - BRIAN COLE PEMA - CALVIN FOWLER PEMA - CARL GREEN PEMA - CARLOS ESCOBAR PEMA - CARMEN WILLS PEMA - CASHEA DAVIS PEMA - CHAKITA JENKINS PEMA - CHARLENE GASKINS PEMA - CHARLES L. COMBS PEMA - CHARLES D. DRUMMING PEMA - CHARLES ROBINSON PEMA - CHARNITA ALSTON PEMA - CHERI DOUGLAS PEMA - CHRISTINE CHASE PEMA - CHRISTOPHER ANDERSON PEMA - CHRISTOPHER MURCHISON PEMA - CHUCKON WEBSTER Page 119 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 PEMA - CINDY HUNT-MCNEIL PEMA - CLAUDETTE WALKER PEMA - CLEVELAND JOHNS PEMA - CLIFFORD WILSON PEMA - CLIFTON WEAVER PEMA - CONELIUS ALSTON PEMA - CRANSTON PAYNE PEMA - CRYSTAL WILLIAMS PEMA - CUTINA TYLER PEMA - CYNTHIA GREENLEE PEMA - CYNTHIA JONES PEMA - DAISEY COULOOTE PEMA - DAKIA THOMAS PEMA - DANIEL SCOTT PEMA - DANIELLE BROWN PEMA - DANIELLE JOHNSON PEMA - DARLENE MUNGIN PEMA - DARRELL CLAYTON PEMA - DAVID COTO PEMA - DAVID WOODEN PEMA - DEATRA WHITEHEAD PEMA - DEBORAH DAISE PEMA - DEBORAH MCLEOD PEMA - DEBORAH WADDY PEMA - DEIDRE BERRY PEMA - DELANDA STUBBS PEMA - DEMETRIUS MACKEY PEMA - DENISE JOHNSON PEMA - DENISE LANCASTER PEMA - DERNIERE COLLINS PEMA - DERRICK HARTFIELD PEMA - DERRICK PALMER PEMA - DESHAWN VEREENE PEMA - DEVAUN BENJAMIN PEMA - DEVON GASSAWAY PEMA - DEVONNE GUTRICH PEMA - DIANE GILES PEMA - DIANE MOSBY X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Page 120 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 PEMA - DOMINIC WILLIAMS PEMA - DONALD GIDDINS PEMA - DONALD JACKSON PEMA - DONNA DUNN PEMA - DONNA WHITE PEMA - DORENE CLARK PEMA - EDWIN GARCIA PEMA - EDWIN PACHECO PEMA - EFREM CARTER PEMA - ELEASE TAYLOR PEMA - EMMANUEL CUMMINGS PEMA - ERICA WOODHOUSE PEMA - ESTHER MUNGO PEMA - EVELYN BROOKS PEMA - EVERETT BARBER PEMA - FELICIA WILLIAMS PEMA - FRANK COPELAND PEMA - FRANK PERRY PEMA - FRANSWELL RUSSELL PEMA - GARY JONES PEMA - GARY MEDLEY PEMA - GARY PYLES PEMA - GARY WHITNEY PEMA - GEORGE BANKS PEMA - GEORGE HUNTER PEMA - GEORGE SEARLES PEMA - GEORGE WITHERS PEMA - GEORGINA WATTS PEMA - GLENELL WILSON PEMA - GLORIA DAVIS PEMA - GWENDOLYN ROSABORO PEMA - GWENDOLYN STUBBS PEMA - HAL DAWKINS PEMA - HAROLD VEREENE PEMA - HARRIETT HICKMAN PEMA - HARRY COKLEY PEMA - HASKER AUSTIN PEMA - HECTOR GARCIA Page 121 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 PEMA - HENRY CLARK PEMA - HENRY HUFF PEMA - IDELLA HARRIS PEMA - ILENE GOODWIN PEMA - IVAYNE WASHINGTON PEMA - JACKSON NIMLEY PEMA - JAMES MCCREARY PEMA - JAMES TOMPKINS PEMA - JAMES WILSON PEMA - JARED BRISCOE PEMA - JARVIS MCNEAL PEMA - JASON THOMAS PEMA - JAYQUAWN SETTLES PEMA - JERMAINE WHREN PEMA - JERMOE GARNETT PEMA - JESSICA WARREN PEMA - JIMMY MELVIN PEMA - JOAN MICKLES PEMA - JOANNE GREEN PEMA - JOCELYN CHASE PEMA - JOHN COLBERT PEMA - JOHN DEWS PEMA - JOHN HARLEY PEMA - JOHN JACKSON PEMA - JOHNNIE WATSON PEMA - JOLANDA JONES PEMA - JONATHAN MISHER PEMA - JOSE AMAYA PEMA - JOSEPH HUNTER PEMA - JOSEPH WATKINS PEMA - JOYCE BARNHART PEMA - JOYCE D. CARTER PEMA - JUANITA REED PEMA - JULIA WISE PEMA - JULIETTE REDD PEMA - JUNE GERMAINE WALKER PEMA - JUSTIN LYONS PEMA - KAREN BROWN Page 122 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 PEMA - KAREN MACFADDEN PEMA - KATHERINE WITHERSPOON PEMA - KATHLEEN HUNT PEMA - KATHRYN HOPKINS PEMA - KATHY HARRISON-CREWS PEMA - KATRINA WRIGHT PEMA - KATRINNA DAVIS PEMA - KEITH WHITFIELD PEMA - KEITH WILLIAMS PEMA - KEVIN HAWKINS PEMA - KEVIN WAUGH PEMA - KHAN NIAZI PEMA - KIMBERLY BENJAMIN PEMA - KIMBERLY SWADER PEMA - KIRK PROCTOR PEMA - KODJO LOUMON PEMA - KRISTAL WILSON PEMA - LADAUGHN EVANS PEMA - LAKEECHA LOPEZ PEMA - LARHONDA MORRIS PEMA - LARRY AMBROSE PEMA - LARRY MHOON PEMA - LARRY PRICE PEMA - LARRY WILLIAMS PEMA - LASHAUNA MUSCHETTE PEMA - LASHONTA MILLER PEMA - LATASHA WASHINGTON PEMA - LATHONE LUCAS PEMA - LAVINA BALLARD PEMA - LEONARD BALLARD PEMA - LEONARD CAMPBELL, JR PEMA - LESLIE POLK PEMA - LEVELL QUINCY WHEELER PEMA - LEWIS JOHNSON PEMA - LINDA SHABAZZ PEMA - LINDSEY MITCHELL PEMA - LORETTA ROBINSON PEMA - LUIS GARCIA Page 123 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 PEMA - MACARTHUR HOLLOWAY PEMA - MADELYN MITCHELL PEMA - MAEVA DUMENA PEMA - MAGALY BENITEZ PEMA - MALCOM GRIFFIN PEMA - MARCUS SILVER PEMA - MARILYN CABINESS PEMA - MARIO E. CRUZ PEMA - MARION BANKS PEMA - MARK LEE PEMA - MARK SMITH PEMA - MARLETTA CHILDS PEMA - MARQUITA COOK PEMA - MARTINA WARD PEMA - MARVIN JOHNSON PEMA - MAURICE WISE PEMA - MAYOLA BROWN PEMA - MELVIN REESE PEMA - MELVINA COOK PEMA - MERRENDA BUTLER PEMA - MICHAEL EPPS PEMA - MICHAEL HAREWOOD PEMA - MICHAEL MACK PEMA - MICHAEL MACK, SR PEMA - MICHAEL PICKETT PEMA - MICHAEL TAYLOR PEMA - MICHAEL WHITFIELD PEMA - MICHAEL WILLIAMS PEMA - MICHELLE BRYANT PEMA - MICHELLE BYRD PEMA - MICHELLE GARNER PEMA - MICHELLE THOMAS PEMA - MICHON FREEMAN PEMA - MILDRED WILLIAMS PEMA - NAH SHERMAN PEMA - NANCY FELDER PEMA - NANCY HARVIN PEMA - NATEDRA DEAN Page 124 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 PEMA - NEDA ROACH PEMA - NICOLE YOUNG PEMA - NIKKIA SADDLER PEMA - NINA CROCKETT PEMA - NORMAN COLLINS PEMA - NORMAN HANDSFORD PEMA - OBIOMA ANTHONY PEMA - PAMELA BEASLEY PEMA - PAMELA MARSHALL PEMA - PAMELA MCLEAN PEMA - PAMELA PEARSON PEMA - PATRICIA JOHSON PEMA - PAUL PRATER PEMA - PAULA MATTHEWS PEMA - PAVEL TRIGO PEMA - PEDRO GARCIA PEMA - PEDRO VALENTIN PEMA - PHILLIP CROSSON PEMA - PLACID EGBUFOAMA PEMA - PRECIOUS JONES PEMA - PRESTON MOORE PEMA - PROMISE FORD PEMA - PTEMAH TABATI PEMA - QUERON SEYMORE PEMA - QUINCY BIGGS PEMA - RAHMAN STRINGFIELD PEMA - RANDI THORPE PEMA - RASHIA WALKER PEMA - REGINALD W. EVERETT PEMA - RENEE AVILES PEMA - RENEE BLOUNT PEMA - RHNETTA CURRY PEMA - RICARDO DICKENS PEMA - RICHARD ODUYOYE PEMA - RICOMJIA R. RIGGINS PEMA - ROBERT JACKSON PEMA - ROBERT PHILSON PEMA - ROBERT POLK Page 125 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 PEMA - ROBIN BROOKS PEMA - ROCHELLE THOMAS PEMA - RODNEY WRIGHT PEMA - ROENA CABINESS PEMA - RONALD JONES PEMA - RONDA CRUMMEL PEMA - RONDA STONE PEMA - RONTREE GIBSON-COLBERT PEMA - ROSADENE E. GILL PEMA - RUBY ABNEY PEMA - SABRINA MACK PEMA - SAMUEL FLOYD PEMA - SANDRITA HAYNES PEMA - SHAKENA HARRISON PEMA - SHAKITA GREENE PEMA - SHANAE WALKER PEMA - SHANELLE SIMMS PEMA - SHANIQUE ADAMS PEMA - SHANNON BOATWRIGHT PEMA - SHAREESE CAMPBELL PEMA - SHARON CRAWFORD PEMA - SHARRON LEE PEMA -SHAWN MILLER PEMA - SHAWN RUSSELL PEMA - SHEILA DAVIS PEMA - SHELDON GILL PEMA - SHERIKA WATTS PEMA - SHERRONE MORROW PEMA - SHIRAYLA LEONARD PEMA - SHIRLEY JAMES PEMA - STACEY STRAUGHN PEMA - STEPHANIE BRAXTON PEMA - STEPHANIE WILLIAMS PEMA - STEVEN POYNER PEMA - STEVEN STARKS PEMA - SYLVESTER WHITE PEMA - TAMARA HAZIEL PEMA - TAMEKA GARNER Page 126 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 PEMA - TAMEKIA CAIN PEMA - TANICA RUTH PEMA - TARYN M. KELLY PEMA - TERESA BUCHANAN PEMA - TERRI NEWMAN PEMA - TERRY DAYNE PEMA - TESFA LIVINGSTON PEMA - THEODORE MAYBERRY PEMA - THOMAS DOOLEY PEMA - TIFFANY PROCTOR PEMA - TIFFANY SMITH PEMA - TIMORA GORDON PEMA - TINA WRIGHT PEMA - TIRRA EANES PEMA - TONY NIPPER PEMA - TOYA KING PEMA - TOYA MCALLISTER PEMA - TRACEY SANDERS PEMA - TRACY GRAHAM PEMA - TRACY WARDRICK PEMA - TRACY WASHINGTON PEMA - TYRONE HERRING PEMA - TYRONE MILLER PEMA - TYRONE NEAL PEMA - ULRICK ULCENAT PEMA - VELMA HILL PEMA - VERNON STEWART PEMA - VERONICA BROWN PEMA - VERONICA KEY PEMA - VERNITA GREENFIELD PEMA - VICTOR STEWART PEMA - WALTER POWELL PEMA - WANDA BOYD PEMA - WARREN BROCKENBERRY PEMA - WAYNE MEANS PEMA - WESLEY ROUSE PEMA - WILLIAM ANDREWS PEMA - WILLIE PARTIN Page 127 of 247 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 PEMA - YOHANNES AYALEW X PEMA - YOREL LOVETT X PEMA - YVETTE GRAYTON X PEMA - YVONNE BOSTON X PEMA - YVONNE JUHANS X Fleet Management Administration FLEET - EDWARD HAMILTON X FLEET - ANDREE CHAN-MANN X FLEET - RANDY SMITH X FLEET - MARSHALL PATTON X FLEET - ALPHONSO RANSOME X FLEET - JAMES BAILEY X FLEET - GERALD CAMPBELL X FLEET - RYAN FRASIER X FLEET - JEANETTE CALLENDAR X FLEET - RODNEY PHILYAW X FLEET - AARON GASKINS X FLEET - ALBERT COLLINS X FLEET - ALLEN PERRY X FLEET - ANDRAE LINDSEY X FLEET - ANDRIENNE WILLIAMS X FLEET - ANGELA COATES X FLEET - ANGELA JOHNSON X FLEET - BRIAN FOX X FLEET - CARNELL HOLMES X FLEET - CHARLES ALEXANDER X FLEET - CHRISTOPHER GRANT X FLEET - CRAIG KEY X FLEET - DARRYL JORDAN X FLEET - DAVID SARCIONE X FLEET - DEMETRIA HARRIS X FLEET - DIANE ROSE X FLEET - EDWARD GREEN X FLEET - FRANKLIN HAGANS X FLEET - GREGORY HARRELSON X FLEET - HARRY CARROLL X FLEET - IRENE JORDAN X FLEET - JASON NORDT X Page 128 of 247 X X X X X X X X X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 FLEET - JEFFREY PELT X FLEET - JESSE GAILLARD X FLEET - JOHN DEWS X FLEET - JOHN HALL X FLEET - JOHN LOGAN X FLEET - JULIA CANTLOW X FLEET - LAVERNE MILLER X FLEET - LEROY SPARROW X FLEET - LEWIS MASSEY X FLEET - LUIS VELASQUEZ X FLEET - MAXWELL PATTON X FLEET - NATHAN FEREBEE X FLEET - OSCAR JONES X FLEET - PAKA MARROW X FLEET - PATRICIA FLYNN X FLEET - PLAYDESE WEAVER X FLEET - RENEE HOUSER X FLEET - RICHARD LEE X FLEET - ROMEO FRAZIER X FLEET - RONALD MUSGRAVE X FLEET - SABRINA WALKER X FLEET - SARAVIA NOE MARCHANTE X FLEET - SHERMAN JOHNSON X FLEET - SHERMAN ROY X FLEET - TAMAR CARROLL X FLEET - TANGIE JETER X FLEET - THOMAS LIDDELL X FLEET - TODD LEE X FLEET - VALERIE THOMAS X FLEET - VINCENT BRANCH X Government Shared Services CFO - GEORGE DINES X CFO - ULYSSES GLEN X CFO - HILLARY FERGUSON X CFO - ANTONIO GROSS X CFO - PERRY FITZPATRICK X CFO - TRACY MEDLEY X CFO - ERIC WALKER X Page 129 of 247 X X DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 30: [Question 6, 1st Bullet] DPW Employees who Receive Cellphones, PDAs, or Similar Communications Devices at the Agency’s Expense Line Motorola Surface Employee Name & Administration Cellular iPad # Xoom Pro CFO - FREDDIE HART 908 CFO - RONALD PLEASANT 909 CFO - STEVE NOEL X X X 907 Page 130 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions I. A NSWER TO Q UESTION #6, 2 N D B ULLET (O RGANIZATION AND O PERATIONS ) Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number Year, Make, & Model Leased or Owned DEPARTMENT: AA1000 - Office of The Mayor 759369 2013 TOYOTA COROLLA 759370 2013 TOYOTA COROLLA 759371 2013 TOYOTA COROLLA 759372 2013 TOYOTA COROLLA 759373 2013 TOYOTA COROLLA 759374 2013 TOYOTA COROLLA 759375 2013 TOYOTA COROLLA 759376 2013 TOYOTA COROLLA 9310127 2013 TOYOTA COROLLA 9310221 2013 DODGE GRAND CARAVAN 938098 2014 DODGE GRAND CARAVAN 938676 2012 DODGE CARAVAN 938699 2012 DODGE CARAVAN 938700 2012 DODGE CARAVAN 938803 2014 DODGE GRAND CARAVAN 946920 2011 DODGE CARAVAN L L L L L L L L O O O O O O O O DEPARTMENT: AB1000 - District of Columbia Council 20 298696 2012 FORD FUSION 21 298697 2012 FORD FUSION 22 946428 2007 DODGE CARAVAN O O O 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 23 24 25 26 27 28 29 30 31 32 DEPARTMENT: AD1000 - Office of The Inspector General 868798 2014 TOYOTA COROLLA 868799 2014 TOYOTA COROLLA 868827 2014 DODGE GRAND CARAVAN 86-EA0225 2006 FORD CROWN VICTORIA 86-EA0228 2012 HONDA CIVIC GX ai3502 1998 DODGE CARAVAN BJ5175 2001 DODGE STRATUS BP3156 2002 FORD TAURUS Page 131 of 247 O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number Year, Make, & Model Leased or Owned 33 34 35 DEPARTMENT: AE1000 - Office of The City Administrator 758860 2012 DODGE CARAVAN O 36 DEPARTMENT: AM1000 - Department of General Services 38 0110087 2013 DODGE CARAVAN SE 39 019799 2013 TOYOTA COROLLA 37 L L 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 DEPARTMENT: AM1001 - DGS, Office of Protective Services 010113 2001 FREIGHTLINER STEP VAN 010812 2002 FORD EXPEDITION 010814 2002 FORD EXPEDITION 010984 2002 FORD EXCURSION 015529 2008 CHEVROLET IMPALA 015530 2008 CHEVROLET IMPALA 015531 2008 CHEVROLET IMPALA 015532 2008 CHEVROLET IMPALA 015533 2008 CHEVROLET IMPALA 015534 2008 CHEVROLET IMPALA 015535 2008 CHEVROLET IMPALA 015536 2008 CHEVROLET IMPALA 015537 2008 CHEVROLET IMPALA 015538 2008 CHEVROLET IMPALA 016516 2008 CHEVROLET IMPALA 016517 2008 CHEVROLET IMPALA 016519 2008 CHEVROLET IMPALA 016543 2008 CHEVROLET IMPALA 016908 2011 CHEVROLET IMPALA 016909 2011 CHEVROLET IMPALA 016910 2011 CHEVROLET IMPALA 016911 2011 CHEVROLET IMPALA 016913 2011 CHEVROLET IMPALA 016914 2011 CHEVROLET IMPALA 016915 2011 CHEVROLET IMPALA 016916 2011 CHEVROLET IMPALA 016917 2011 CHEVROLET IMPALA 019775 2011 CHEVROLET IMPALA Page 132 of 247 O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number Year, Make, & Model Leased or Owned 70 DEPARTMENT: AM1002 - DGS, Office of The Director 72 019407 2013 TOYOTA COROLLA 73 019573 2013 TOYOTA PRIUS 71 L L 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 DEPARTMENT: AM1007 - DGS, Facilities Management 019402 2013 TOYOTA COROLLA 019403 2013 TOYOTA COROLLA 019524 2012 CHEVROLET COLORADO 019546 2013 CHEVROLET VOLT (HYBRID) 019595 2007 DODGE DAKOTA 019698 2013 DODGE CARGO VAN 019707 2013 DODGE CARGO VAN 019708 2013 DODGE CARGO VAN 019710 2013 DODGE CARGO VAN 019770 2013 DODGE CARGO VAN 019772 2013 DODGE CARGO VAN 019798 2013 TOYOTA COROLLA 019801 2013 TOYOTA COROLLA 019892 2013 DODGE CARGO VAN 019895 2013 DODGE CARGO VAN 019897 2013 DODGE CARGO VAN 01LS18 2012 NEW HOLLAND SKID STEER 01X7900 2010 FORD EXPLORER L L O O O L L L L L L L L L L L L L DEPARTMENT: AM9000 - DGS, Facilities, Operations 011212 2002 FORD E-350 0190FB 1988 CLARK TM20 019356 2013 CHEVROLET SILVERADO 019362 2013 CHEVROLET SILVERADO 019364 2013 CHEVROLET SILVERADO 019415 2013 CHEVROLET SILVERADO 019533 2012 CHEVROLET COLORADO 019534 2012 CHEVROLET COLORADO 019544 2013 CHEVROLET COLORADO 019549 2012 CHEVROLET COLORADO 019597 2007 DODGE DAKOTA O O L L L L O O O O O 94 95 96 97 98 99 100 101 102 103 104 105 106 Page 133 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 Equipment Number 019598 019600 019608 019609 019622 019642 019643 019644 019646 019647 019648 019649 019650 019651 019654 019697 019699 019700 019701 019704 019709 019711 019713 019800 019893 019899 01BC20 01G20S 01V115 Year, Make, & Model 2007 DODGE DAKOTA 2007 DODGE DAKOTA 2007 FORD RANGER 2007 FORD RANGER 2007 FORD RANGER 2007 FORD RANGER 2007 FORD RANGER 2007 FORD RANGER 2007 FORD RANGER 2007 FORD RANGER 2007 FORD RANGER 2007 FORD RANGER 2007 FORD RANGER 2007 FORD RANGER 2007 FORD RANGER 2013 DODGE CARGO VAN 2013 DODGE CARGO VAN 2013 DODGE CARGO VAN 2013 DODGE EXPRESS 2013 DODGE CARGO VAN 2013 DODGE CARGO VAN 2014 DODGE CARGO VAN 2013 DODGE CARGO VAN 2013 TOYOTA COROLLA 2013 DODGE CARGO VAN 2013 DODGE CARGO VAN 2006 DAEWOO BC20S 2006 DAEWOO G205 2006 YALE GDP110 Leased or Owned O O O O O O O O O O O O O L O L L L L L L L L L L L O O O 136 137 138 139 140 141 142 143 DEPARTMENT: AM9010 - DGS, Municipal & Public Safety 010548 2001 FORD TAURUS 010549 2001 FORD TAURUS 011191 2002 FORD TAURUS 011337 2002 FORD TAURUS 011424 2001 FORD TAURUS 014678 2001 FORD TAURUS Page 134 of 247 O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 144 145 146 147 148 Equipment Number 017075 017932 019547 019548 318204 Year, Make, & Model 2008 DODGE CARAVAN 2010 DODGE CARAVAN 2012 HONDA CIVIC LX 2012 HONDA CIVIC LX 2002 CHRYSLER Sebring Leased or Owned O O O O O 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 DEPARTMENT: AM9040 - DGS, Facilities Maintenance Services 010033 1992 FORD F-350 010457 2001 CHEVROLET ASTRO VAN 010482 2001 FORD F-250 010483 2001 FORD F-250 0105FB 1988 CLARK TM6 010605 2001 DODGE RAM 3500 010606 2001 DODGE RAM 3500 010609 2001 DODGE RAM 3500 010893 2001 FORD F-250 010916 2002 CHEVROLET F7B042 0110073 2013 FORD E-350 0110074 2013 FORD E-350 0110075 2013 FORD E-350 0110076 2013 FORD E-350 0110077 2013 FORD E-350 0110078 2013 FORD E-350 0110079 2013 FORD E-350 0110080 2013 FORD E-350 0110081 2013 FORD E-350 0110082 2013 FORD E-350 011010 2002 FORD E-350SD 0110124 2008 FORD F-250 0110322 2009 CHEVROLET EXPRESS 0110323 2007 DODGE DAKOTA 0110325 2007 FORD E-350 0110326 2008 FORD F-250 0110327 2008 FORD F-250 0110328 2008 FORD F-250 0110329 2008 FORD F-250 0110331 2008 FORD F-250 Page 135 of 247 O O O O O O O O O O O L L L L L L L L L O O O L O O O O O L DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 Equipment Number 011135 011136 011137 011210 011211 011213 011214 011215 011216 011217 011218 011219 011634 011726 011727 011855 011944 012327 012340 012404 014811 014923 015572 015910 016285 016679 016999 017289 017320 017615 018166 019361 019413 019414 019416 019417 019418 Year, Make, & Model 2002 DODGE CARAVAN 2002 DODGE CARAVAN 2002 DODGE CARAVAN 2002 FORD E-350 2002 FORD E-350 2002 FORD E-350 2002 FORD E-350 2002 FORD E-350 2002 FORD E-350 2002 FORD E-350 2002 FORD E-350 2002 FORD E-350 1989 FORK LIFT G20D 2002 WORKHORSE P42 2002 WORKHORSE P42 2001 FORD F-250 2002 YALE FORKLIFT 1998 FORD E-150 2003 INTERNATIONAL 7400 1999 FORD F-150 2001 FORD E-350 2003 INTERNATIONAL 7400 2008 FORD F-250 2006 FORD E-350 2004 FORD F-550 2009 DODGE RAM 1500 2002 YALE FORKLIFT 1989 CASE LOADER 2009 CHEVROLET SILVERADO 1993 FORD RANGER 2001 CHEVROLET SILVERADO 2013 CHEVROLET SILVERADO 2013 CHEVROLET SILVERADO 2013 CHEVROLET SILVERADO 2013 CHEVROLET SILVERADO 2013 CHEVROLET SILVERADO 2013 CHEVROLET SILVERADO Page 136 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O L L L L L L DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 Equipment Number 019526 019527 019528 019529 19530 019537 019538 019540 019541 019542 019593 019594 019596 019599 019601 019603 019604 019605 019606 019607 019702 019705 019712 019780 019896 019898 019901 019902 019903 019904 019905 943056 954005 958430 Year, Make, & Model 2012 DODGE RAM 1500 2012 DODGE RAM 2500 2012 DODGE RAM 2500 2013 CHEVROLET SILVERADO 2013 CHEVROLET SILVERADO 2012 CHEVROLET EXPRESS 2013 CHEVROLET EXPRESS 2013 CHEVROLET EXPRESS 2013 CHEVROLET EXPRESS 2013 CHEVROLET EXPRESS 2007 FORD E-350 2007 FORD E-350 2007 DODGE DAKOTA 2007 FORD E-350 2007 FORD E-350 2007 FORD E-350 2007 FORD E-350 2007 FORD E-350 2007 FORD E-350 2007 FORD E-350 2013 DODGE CARGO VAN 2013 DODGE CARGO VAN 2013 DODGE CARGO VAN 2013 CHEVROLET SILVERADO 2013 DODGE CARGO VAN 2013 DODGE CARGO VAN 2013 DODGE CARGO VAN 2013 DODGE CARGO VAN 2013 DODGE CARGO VAN 2013 DODGE CARGO VAN 2013 DODGE CARGO VAN 2001 CHEVROLET SILVERADO 2006 CHEVROLET SILVERADO HYBRI 2002 CATERPILLAR LOADER 252 Page 137 of 247 Leased or Owned O O O O O O O O O O O O O O O O L O O O L L L L L L L L L L L O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 Equipment Number Year, Make, & Model DEPARTMENT: AM9051 - DGS, Facilities Ground Services 010446 2001 FORD F-250 010825 2002 CHEVROLET CREW CAB 0110122 2008 FORD F-250 0110123 2008 FORD F-250 0110125 2008 FORD F-250 0110324 2009 CHEVROLET C7C042 0110330 2008 FORD F-250 012686 2004 CHEVROLET SILVERADO 012694 2004 CHEVROLET SILVERADO 01-2696 2004 CHEVROLET SILVERADO 012697 2004 CHEVROLET SILVERADO 013164 1999 NEW HOLLAND TRACTOR 014971 2014 NEW HOLLAND L555 DELUX 015057 2001 FORD F-250 015499 2004 CHEVROLET SILVERADO 016277 2007 JOHN DEERE TRACTOR 016681 2009 DODGE RAM 1500 017319 2009 CHEVROLET SILVERADO 017644 2009 FORD F-550 018433 2012 CHEVROLET SILVERADO 019357 2013 CHEVROLET SILVERADO 019359 2013 CHEVROLET SILVERADO 019360 2013 CHEVROLET SILVERADO 019363 2013 CHEVROLET SILVERADO 019409 2013 CHEVROLET SILVERADO 019412 2013 CHEVROLET SILVERADO 019525 2012 DODGE RAM 1500 019531 2013 CHEVROLET SILVERADO 019532 2013 CHEVROLET SILVERADO 019535 2012 CHEVROLET COLORADO 019536 2012 CHEVROLET EXPRESS 019539 2013 CHEVROLET EXPRESS 019602 2007 FORD E-350 019771 2013 DODGE CARGO VAN 019906 2013 FORD E-350 019909 2013 DODGE CARGO VAN Page 138 of 247 Leased or Owned O O O L L O O O O O O O O O O O O O O O L L L O O L O O O O O O O L L L DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 290 Equipment Number 976433 Year, Make, & Model 1988 SPAITE N/A Leased or Owned O 291 DEPARTMENT: AM9060 - DGS, Capitol Construction Division 019408 2013 TOYOTA COROLLA 294 019804 2013 TOYOTA COROLLA 292 293 L L 295 296 297 298 299 300 301 302 DEPARTMENT: AM9061 - DGS, Fleet Services 0110126 2013 DODGE CARAVAN SE 017051 2008 CHEVROLET IMPALA 019572 2013 TOYOTA PRIUS 019748 2013 DODGE CARAVAN 019749 2013 DODGE CARAVAN 019907 2013 FORD E-350 O O O L L L DEPARTMENT: AM9062 - DGS, Unassigned 013336 2007 FORD E-350 013420 2007 CHEVROLET IMPALA 013655 2007 FORD ESCAPE 013887 2007 CHEVROLET IMPALA 013889 2007 CHEVROLET IMPALA 015060 2001 FORD F-250 015566 2008 FORD F-250 016722 2009 CHEVROLET IMPALA 016726 2008 FORD F-650 O L L O O O O O O 303 304 305 306 307 308 309 310 311 312 313 314 DEPARTMENT: AS1000 - Finance Resource Management 316 726523 2008 CHEVROLET UPLANDER VAN 315 O 317 DEPARTMENT: AT2000 - Office of Finance and Treasury 029258 2003 FORD E-350 320 029261 2009 FORD E-150 318 319 O O 321 DEPARTMENT: BA1100 - Office of The Secretary-Archival & Records Management 323 769523 2012 DODGE CARAVAN O 324 878859 2012 DODGE CARAVAN O 322 325 Page 139 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number Year, Make, & Model DEPARTMENT: BD01000 - Office of Planning 327 674717 2006 DODGE CARAVAN 328 675410 2006 DODGE STRATUS Leased or Owned 326 O O 329 DEPARTMENT: BE1000 - Department of Human Resources 331 699840 2013 TOYOTA COROLLA 330 O 332 333 334 335 336 337 338 DEPARTMENT: BN0100 - Emergency Management Agency 602022 2003 FREIGHTLINER MOTOR HOME 605587 2007 CHEVROLET TAHOE 607889 2011 CHEVROLET TAHOE 607901 2010 MERCEDES SPRINTER 608362 2009 FREIGHTLINER MOTOR HOME O O O O O 339 DEPARTMENT: BX1001 - Commission on Arts & Humanities 341 3810120 2013 DODGE GRAND CARAVAN 340 O 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 DEPARTMENT: BY0100 - Office on Aging 040118 2002 FORD EXPLORER 040119 2002 FORD EXPLORER 040480 2001 FORD E-350 040788 2010 FORD E-450 040789 2010 FORD E-450 040790 2010 FORD E-450 040791 2010 FORD E-450 040792 2010 FORD E-450 040793 2010 FORD E-450 0410252 2013 HONDA CIVIC HYBRID 0410558 2014 FORD E-150 0410559 2014 FORD E-150 0410560 2014 FORD E-150 046352 2007 MERCURY MOUTINEER 046578 2007 MERCURY MOUTINEER 046580 2007 FORD E-450 046661 2005 FORD E-350 046663 2003 MERCURY MOUTINEER 046746 2009 FORD E-450 Page 140 of 247 O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 Equipment Number 046747 046748 046749 046758 046835 046836 047240 047286 047288 047328 047364 047365 047366 047399 047590 047591 047592 047607 047733 047974 048109 048110 048111 048112 048113 048114 048115 048116 048117 048118 048119 048160 048161 048162 048163 048164 048165 Year, Make, & Model 2009 FORD E-450 2009 CHEVROLET G3500 2009 CHEVROLET G3500 2002 FORD E-450 2008 FORD E-350 2004 FORD E-350SD 2002 FORD E-350 2004 FORD E-350 2004 FORD E-350 2003 FORD E-450 2009 CHEVROLET SILVERADO 2009 CHEVROLET C1500 2009 CHEVROLET SILVERADO 2007 CHEVROLET EXPRESS 2010 FORD E-150 2010 FORD E-450 2010 FORD E-150 2010 FORD E-450 2001 FORD E-350 2010 FORD E-350 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2014 TOYOTA SIENNA 2014 TOYOTA SIENNA 2014 TOYOTA SIENNA 2014 TOYOTA SIENNA 2014 TOYOTA SIENNA 2011 FORD E-450 2011 FORD E-150 2011 FORD E-450 2011 FORD E-450 2011 FORD E-450 2011 FORD E-450 Page 141 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 Equipment Number 048784 048829 048830 048831 048834 048835 048848 048849 048850 049025 049027 049028 049029 049030 049053 049054 049056 049241 049454 049825 049839 953879 953880 Year, Make, & Model 2014 TOYOTA SIENNA 2014 CHEVROLET SILVERADO 2014 CHEVROLET SILVERADO 2014 CHEVROLET SILVERADO 2014 HONDA CIVIC LX 2014 HONDA CIVIC LX 2014 FORD E-150 2014 FORD E-150 2014 FORD E-150 2005 CHEVROLET ASTRO VAN 2004 FORD E-450 2003 FORD E-450 2008 CHEVROLET C4500 2004 FORD E-450 2007 FORD E-450 2003 FORD EXPLORER 2003 FORD EXPLORER 2008 CHEVROLET C5500 2013 DODGE CARAVAN 2001 FORD E-350 2009 DODGE CARGO VAN 2005 DODGE CARAVAN 2005 DODGE CARAVAN Leased or Owned O O O O O O O O O O O O O O O O O O L O O O O 423 424 425 426 427 428 429 430 431 432 433 434 435 DEPARTMENT: CA0100 - Office of Tax and Revenue 028081 2014 TOYOTA COROLLA 029259 2006 DODGE CARAVAN 029260 2006 DODGE CARAVAN 029262 2005 DODGE CARAVAN 029263 2005 DODGE CARAVAN 029280 2013 TOYOTA COROLLA 029281 2013 TOYOTA COROLLA 029290 2013 TOYOTA COROLLA 029291 2013 TOYOTA COROLLA 029298 2013 TOYOTA COROLLA 029425 2005 DODGE CARAVAN 436 Page 142 of 247 L O L L L L L L L L L DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 437 438 439 440 441 442 443 444 445 Equipment Number Year, Make, & Model Leased or Owned DEPARTMENT: CB0100 - DC Office of The Attorney General 286646 2009 HONDA CIVIC GX 287278 2009 HONDA CIVIC GX 287279 2009 DODGE CARAVAN 287296 2009 HONDA CIVIC GX 287896 2010 HONDA CIVIC GX 287897 2010 HONDA CIVIC GX 940141 2001 CHEVROLET IMPALA 943053 2001 FORD TAURUS O O O O O O O O DEPARTMENT: CB0101 - Child Support Services Division 2810276 2013 DODGE GRAND CARAVAN 287268 2009 HONDA CIVIC GX 287269 2009 HONDA CIVIC GX 287273 2009 HONDA CIVIC GX 287274 2009 HONDA CIVIC GX 287275 2009 HONDA CIVIC GX 287276 2009 HONDA CIVIC GX 287277 2009 HONDA CIVIC GX 287295 2009 HONDA CIVIC GX 287898 2010 HONDA CIVIC GX 287927 2010 WINNEBAGO MOBILE M/W TRK O O O O O O O O O O O DEPARTMENT: CE1000 - Public Library 530154 2001 FORD TAURUS 530543 2001 CHEVROLET SILVERADO 5310216 2014 ISUZU NPR-HD 5310217 2014 ISUZU NPR-HD 5310218 2014 ISUZU NPR-HD 5310219 2014 ISUZU NPR-HD 531101 2002 CHEVROLET SILVERADO 531180 2002 FORD ULTIMASTER 533911 2005 CHEVROLET EXPRESS 534248 2005 CHEVROLET SILVERADO 534393 2006 DODGE CARAVAN 535698 2006 CHEVROLET IMPALA 537407 2010 FORD E-250 O O O O O O O O O O O O O 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 Page 143 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 474 475 476 477 478 479 480 481 482 483 484 Equipment Number 537408 537409 537642 537646 539052 539351 539368 539455 539456 539692 957381 Year, Make, & Model Leased or Owned 2010 FORD E-250 2010 FORD E-250 2011 FORD E-150 2010 FORD F-150 2008 CHEVROLET IMPALA 2013 CHEVROLET SILVERADO 2013 TOYOTA COROLLA 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARGO VAN 2004 CHEVROLET S-10 P/U O O O O O L L L L L O DEPARTMENT: CF1000 - Department of Employment Services 182597 2003 FORD MOTOR HOME 186024X 2007 DODGE R-1500 4X4 189292 2013 TOYOTA COROLLA 189304 2013 TOYOTA COROLLA 189305 2013 TOYOTA COROLLA 189309 2013 TOYOTA COROLLA 189340 2013 FORD F-150 189342 2013 FORD F-150 189343 2013 FORD F-150 189384 2013 TOYOTA COROLLA 189385 2013 TOYOTA COROLLA 189387 2013 TOYOTA COROLLA 189388 2013 TOYOTA COROLLA 189389 2013 TOYOTA COROLLA 189453 2013 DODGE CARAVAN 957417 2010 FORD E-350 O L L L L L L L L L L L L L O O 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 DEPARTMENT: CH1000 - DPW, Lien Holder 505 B47966 2013 CHEVROLET EXPRESS 504 O 506 507 508 DEPARTMENT: CJ1000 - Office of Campaign Finance 843057 2001 FORD TAURUS 509 Page 144 of 247 O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 Equipment Number Year, Make, & Model Leased or Owned DEPARTMENT: CR0100 - Department of Consumer and Regulatory Affairs 0510161 2013 TOYOTA COROLLA 0510162 2013 TOYOTA COROLLA 0510163 2013 TOYOTA COROLLA 0510164 2013 TOYOTA COROLLA 0510165 2013 TOYOTA COROLLA 0510166 2013 TOYOTA COROLLA 0510167 2013 TOYOTA COROLLA 0510168 2013 TOYOTA COROLLA 0510169 2013 TOYOTA COROLLA 0510170 2013 TOYOTA COROLLA 0510171 2013 TOYOTA COROLLA 0510207 2013 TOYOTA COROLLA 051537 2002 STERLING SC8000 051643 2004 GRAVELY 885001 051795 2001 CHEVROLET 4X4 BLAZER LS 052182 2003 WORKHORSE P42 053787 2004 FORD SPORT TRAC 053789 2004 DODGE STRATUS 053795 2004 DODGE STRATUS 053802 2004 DODGE STRATUS 053804 2004 DODGE STRATUS 054924 2008 FORD CROWN VICTORIA 054925 2008 FORD CROWN VICTORIA 054926 2008 FORD CROWN VICTORIA 055498 2008 CHEVROLET EXPRESS 056581 2004 FORD SPORT TRAC 056603 2009 HONDA CIVIC GX 056604 2009 HONDA CIVIC GX 056605 2009 HONDA CIVIC GX 056978 2008 CHEVROLET IMPALA 056979 2008 CHEVROLET IMPALA 056980 2008 CHEVROLET IMPALA 056981 2008 CHEVROLET IMPALA 056982 2008 CHEVROLET IMPALA 056983 2008 CHEVROLET IMPALA Page 145 of 247 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 Equipment Number 056984 056985 056986 056988 056993 056994 056995 056996 056997 056998 056999 057000 057029 057033 057151 057152 057153 057154 057155 057156 057157 057158 057159 058330 058717 058800 058985 058986 059007 059008 059009 059012 059013 059014 059015 059016 059017 Year, Make, & Model 2008 CHEVROLET IMPALA 2008 CHEVROLET IMPALA 2008 CHEVROLET IMPALA 2008 CHEVROLET IMPALA 2008 CHEVROLET IMPALA 2008 CHEVROLET IMPALA 2008 CHEVROLET IMPALA 2008 CHEVROLET IMPALA 2008 CHEVROLET IMPALA 2008 CHEVROLET IMPALA 2008 CHEVROLET IMPALA 2008 CHEVROLET IMPALA 2008 DODGE CARAVAN 2008 DODGE CARAVAN 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2012 CHEVROLET SILVERADO 2012 ISUZU NPR-HD 2014 DODGE R-1500 4X4 2008 CHEVROLET SILVERADO 2008 CHEVROLET SILVERADO 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX Page 146 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 583 584 585 586 587 588 589 590 591 Equipment Number 059018 059057 059344 059345 059346 059347 059348 059497 958713 Year, Make, & Model 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2012 HONDA CIVIC LX 2012 HONDA CIVIC LX 2012 HONDA CIVIC LX 2012 HONDA CIVIC LX 2012 HONDA CIVIC LX 2013 CHEVROLET SILVERADO 2012 FORD F-150 P/U Leased or Owned O O O O O O O O O 592 593 594 595 596 597 598 599 DEPARTMENT: CT1000 - Office of Cable Television 610895 2002 GMC C7C042 61-2451 2001 FORD TAURUS 619716 2013 DODGE CARAVAN 619730 2013 DODGE CARAVAN 619731 2013 DODGE CARAVAN 619732 2013 DODGE CARAVAN O O L L L L DEPARTMENT: DB1000 - Department of Housing and Community Development 555487 2008 FORD E-350 556989 2008 CHEVROLET IMPALA 556990 2008 CHEVROLET IMPALA 556991 2008 CHEVROLET IMPALA 556992 2008 CHEVROLET IMPALA 558983 2008 CHEVROLET EXPRESS 558984 2008 CHEVROLET EXPRESS 558987 2008 HONDA CIVIC GX 558988 2008 HONDA CIVIC GX 558989 2008 HONDA CIVIC GX 558991 2008 HONDA CIVIC GX O O O O O O O O O O O 600 601 602 603 604 605 606 607 608 609 610 611 612 613 DEPARTMENT: DC0100 - Lottery and Charitable Games Control 580795 2010 DODGE CARAVAN 616 580796 2010 DODGE CARAVAN 617 587915 2010 DODGE CARAVAN 618 587916 2010 DODGE CARAVAN 614 615 Page 147 of 247 O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 619 620 621 622 623 624 625 626 627 628 629 Equipment Number 588151 588436 588437 588529 588530 589437 589438 589439 589440 589445 589521 Year, Make, & Model 2012 DODGE RAM CARGO VAN 2012 DODGE CARAVAN 2012 DODGE CARAVAN 2012 DODGE RAM CARGO VAN 2012 DODGE RAM CARGO VAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2012 UTILIMASTER TPN MT45 Leased or Owned O O O O O O O O O O O 630 631 632 633 634 635 636 637 638 DEPARTMENT: DE1000 - DDOE, Administrative Services Administration 1910193 2014 CHEVROLET SILVERADO O 198334 2012 CHEVROLET VOLT (HYBRID) O 198783 2014 DODGE GRAND CARAVAN O 198841 2014 DODGE GRAND CARAVAN O 942445 2003 HONDA CIVIC GX O 952599 2003 CHEVROLET SILVERADO O 953617 2004 FORD EXPLORER O 639 DEPARTMENT: DE1002 - DDOE, Bureau of Hazardous Material & Toxic Substances 641 199011 2008 HONDA CIVIC HYBRID O 640 642 643 644 645 646 647 648 649 650 DEPARTMENT: DE1004 - DDOE, Air Quality Division 196319 2007 DODGE CARAVAN 196542 2008 HONDA CIVIC HYBRID 197052 2008 CHEVROLET IMPALA 197053 2008 CHEVROLET IMPALA 197054 2008 CHEVROLET IMPALA 197055 2008 CHEVROLET IMPALA 197056 2008 CHEVROLET IMPALA O O O O O O O 651 DEPARTMENT: DE1005 - DDOE, Fisheries & Wildlife Division 653 192899 1999 FORD F-350 654 193624 2004 FORD TAURUS 652 Page 148 of 247 O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number 193635 656 194340 657 195945 658 199006 655 Year, Make, & Model 2004 FORD SPORT TRAC 2005 FORD SPORT TRAC 2006 CHEVROLET IMPALA 2008 FORD F-350 Leased or Owned O O O O 659 660 661 662 663 664 665 666 667 DEPARTMENT: DE1006 - DDOE, Watershed Protection Division 1910573 2014 TOYOTA TACOMA 1910574 2014 TOYOTA TACOMA 193867 2004 CHEVROLET S-10 P/U 193868 2004 CHEVROLET S-10 P/U 195850 2006 HONDA CIVIC HYBRID 195941 2006 HONDA CIVIC HYBRID 195942 2006 HONDA CIVIC HYBRID O O O O O O O 668 DEPARTMENT: DE1007 - DDOE, Water Quality Division 670 195663 2006 DODGE RAM 1500 671 198691 2012 FORD F-150 669 O O 672 DEPARTMENT: DE1008 - DDOE, Lead 192764 2000 WINNEBAGO MOTOR HOME 675 196066 2007 HONDA CIVIC GX 676 196700 2009 CHEVROLET IMPALA 673 674 O O O 677 DEPARTMENT: DE1010 - DDOE, Ust Tank/Lust Tank Division 197890 2011 CHEVROLET IMPALA 680 197908 2010 CHEVROLET SILVERADO 678 679 O O 681 DEPARTMENT: DE1012 - DDOE, Pesticide 683 197919 2002 FORD EXPLORER 684 198487 2012 DODGE CARAVAN 682 O O 685 686 687 688 689 690 691 DEPARTMENT: DE1018 - DDOE, DC Energy Office 196606 2009 DODGE CARAVAN 198972 2008 CHEVROLET IMPALA 198973 2008 DODGE CARAVAN 198979 2008 CHEVROLET IMPALA 199563 2013 DODGE GRAND CARAVAN Page 149 of 247 O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number Year, Make, & Model Leased or Owned 692 DEPARTMENT: DH0100 - District of Columbia Public Service Commission 6410202 2013 DODGE GRAND CARAVAN O 695 64X8472 2012 FORD FUSION L 696 64X9366 2013 FORD FOCUS L 697 64X9520 2012 FORD FUSION L 693 694 698 699 700 DEPARTMENT: DJ1000 - Office of the People's Counsel 140936 2002 DODGE CARAVAN O 701 DEPARTMENT: DL0100 - Board of Elections & Ethics 703 9910189 2012 MITSUBISHI FUSO FE160 704 999451 2013 DODGE CARAVAN 705 999693 2013 DODGE CARGO VAN 702 O L L 706 DEPARTMENT: ED01000 - Deputy Mayor for Economic Development 708 759457 2013 DODGE CARAVAN L 709 759805 2013 TOYOTA COROLLA L 707 710 DEPARTMENT: EN01001 - Department of Small & Local Business Development 712 914341 2006 FORD TAURUS 713 916051 2007 CHEVROLET IMPALA 711 O O 714 DEPARTMENT: FA0138 - INFORMATION TECHNOLOGY 716 941282 2003 INTERNATIONAL 4300 SBA 4X2 715 O 717 DEPARTMENT: FH0100 - Office of Police Complaints 795647 2007 CHEVROLET IMPALA 720 795697 2006 CHEVROLET IMPALA 721 798843 2014 HONDA CIVIC HYBRID 718 719 O O O 722 723 724 DEPARTMENT: FK0100 - DC NATIONAL GUARD 226608 2009 DODGE CARAVAN 725 Page 150 of 247 O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number Year, Make, & Model DEPARTMENT: FR0100 - Department of Forensic Science 727 3910564 2014 TOYOTA PRIUS 728 399286 2013 TOYOTA COROLLA Leased or Owned 726 O L 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 DEPARTMENT: FX1000 - Office of The Chief Medical Examiner 541338 2002 FORD EXPLORER 541340 2002 FORD EXPLORER 541342 2002 FORD EXPLORER 542131 2003 FORD E-450SD 543616 2005 DODGE CARAVAN 543866 2005 FORD SPORT TRAC 543882 2005 CHEVROLET EXPRESS 543883 2005 CHEVROLET EXPRESS 544388 2006 DODGE CARAVAN 546270 2007 CHEVROLET UPLANDER VAN 546320 2007 DODGE CARAVAN 547323 2009 CHEVROLET EXPRESS 547324 2009 CHEVROLET EXPRESS O O O O O O O O O O O O O DEPARTMENT: GF0100 - University of the District of Columbia 800001 1990 JOHN DEERE MOWER 800447 2001 WINNEBAGO MOTOR HOME 802018 1992 INTERNATIONAL STEP VAN 802067 1999 PLYMOUTH VOYAGER 802589 2003 FORD TAURUS 803636 2004 FORD F-550 804387 2006 CHEVROLET TRAILBLAZER 805781 2006 CHEVROLET TRAILBLAZER 805815 2006 CHEVROLET TRAILBLAZER 806062 2007 CHEVROLET IMPALA 806063 2007 CHEVROLET IMPALA 807318 2010 DODGE CARAVAN 807722 1989 MCI BUS 807928 2010 CHEVROLET IMPALA 808414 2011 CHEVROLET EXPRESS 808415 2011 CHEVROLET EXPRESS 808806 2015 FORD TAURUS O O O O O O O O O O O O O O O O O 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 Page 151 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 763 764 765 766 767 768 769 770 771 Equipment Number 808807 808808 809005 809051 809379 809380 942560 943078 945986 Year, Make, & Model Leased or Owned 2015 FORD TAURUS 2015 FORD TAURUS 2008 CHEVROLET SILVERADO 2009 CHEVROLET EXPRESS 2013 TOYOTA COROLLA 2013 TOYOTA COROLLA 2003 FORD E-250 2001 CHEVROLET C3500 2007 FORD E-350 O O O O L L O O O DEPARTMENT: HA1000 - Department of Recreation and Parks 706680 2009 DODGE RAM 1500 706682 2009 FORD E-250 706683 2008 FORD F-650 706684 2008 FORD E-250 706685 2008 FORD E-250 O O O O O 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 DEPARTMENT: HA1001 - Department of Recreation, Support Services 700619 2002 BLUE BIRD 45 PASS. BUS O 700811 2002 BLUE BIRD 45 PASS. BUS O 7010227 2013 DODGE GRAND CARAVAN O 7010228 2013 DODGE GRAND CARAVAN O 7010229 2013 DODGE GRAND CARAVAN O 701104 2002 FORD EXPLORER O 701107 2002 FORD EXPLORER O 702103 2001 DODGE RAM 3500 O 703020B 2004 YALE FORKLIFT O 704249 2006 INTERNATIONAL 4300 SBA 4X2 O 706650 2010 INTERNATIONAL 4300 SBA 4X2 O 706701 2009 CHEVROLET IMPALA O 706702 2009 CHEVROLET IMPALA O 706703 2009 CHEVROLET IMPALA O 706704 2009 CHEVROLET IMPALA O 706705 2009 CHEVROLET IMPALA O 706706 2009 CHEVROLET IMPALA O 706707 2009 CHEVROLET IMPALA O 706708 2009 FORD E-450 O Page 152 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 Equipment Number 706740 706742 706743 706744 706745 706769 706844 707280 707281 707325 707643 708394 708432 708434 708435 708449 708663 709313 709314 709315 709316 709317 709441 709545 709564 709565 709653 709706 709729 709776 709777 709778 709779 709781 709900 Year, Make, & Model 2009 CHEVROLET C5500 2009 CHEVROLET C5500 2009 CHEVROLET C5500 2009 CHEVROLET C5500 2009 CHEVROLET C5500 2009 CHEVROLET C5500 2009 CHEVROLET C5500 2009 CHEVROLET C5500 2009 CHEVROLET C5500 2010 INTERNATIONAL 4300 SBA 4X2 2009 CHEVROLET C5500 2011 FORD E-350 2012 CHEVROLET SILVERADO 2012 CHEVROLET SILVERADO 2012 CHEVROLET SILVERADO 2012 CHEVROLET EXPRESS 2012 ISUZU NPR-HD 2012 TOYOTA PRIUS 2012 TOYOTA PRIUS 2012 TOYOTA PRIUS 2012 TOYOTA PRIUS 2012 TOYOTA PRIUS 2012 CHEVROLET EXPRESS 2012 FORD E-450SD 2013 CHEVROLET EXPRESS 2013 CHEVROLET EXPRESS 2014 FREIGHTLINER M2106V 2013 CHEVROLET SILVERADO 2013 CHEVROLET SILVERADO 2013 CHEVROLET EXPRESS 2013 CHEVROLET EXPRESS 2013 CHEVROLET EXPRESS 2013 CHEVROLET EXPRESS 2013 CHEVROLET EXPRESS 2013 CHEVROLET SILVERADO 835 Page 153 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number Year, Make, & Model Leased or Owned DEPARTMENT: HA1180 - Department of Recreation, Youth Outreach Administration 837 702138 2001 FORD E-350 O 836 838 DEPARTMENT: HC0001 - DOH, Office of Director of Programs/Offices 840 542798 2000 CHEVROLET SUBURBAN O 841 549341 2013 FORD F-150 L 842 941188 2002 FORD TAURUS O 839 843 844 845 846 847 848 849 850 851 852 DEPARTMENT: HC1004 - DOH, Health Emergency Prepardness & Response Administration 541394 2003 FREIGHTLINER STEP VAN 541950 2003 FORD MOTOR HOME 541974 2003 CHEVROLET 3500 542529 2003 FORD EXPLORER 542531 2003 FORD EXPLORER 547484 2010 FORD F-150 547485 2010 FORD F-150 547486 2010 FORD E-350 O O O O O O O O DEPARTMENT: Administration 542760 543622 544342 544343 544346 544347 544383 544386 544698 547369 549331 549332 549333 549334 549335 O O O O O O O O O O O O O O O 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 HC1006 - DOH, Health Professional Licensing 1999 FORD EXPLORER 2005 FORD FOCUS 2005 FORD FOCUS 2005 FORD FOCUS 2005 FORD FOCUS 2005 FORD FOCUS 2005 FORD FREESTAR VAN 2005 FORD RANGER 2006 FORD TAURUS 2005 FORD FOCUS 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX Page 154 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 870 871 872 873 874 875 Equipment Number 549336 549337 549338 549339 942003 949083 Year, Make, & Model 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2013 HONDA CIVIC HYBRID 2001 FORD E-350SD 2008 HONDA CIVIC GX Leased or Owned O O O O O O 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 DEPARTMENT: HC1010 - DOH, Health Regulation Administration 548805 2014 TOYOTA COROLLA 548837 2014 RAM CARGO VAN 548838 2014 DODGE GRAND CARAVAN 549487 2012 TOYOTA TACOMA 549488 2012 TOYOTA TACOMA 549489 2012 TOYOTA TACOMA 549490 2012 TOYOTA TACOMA 549491 2012 TOYOTA TACOMA 549492 2012 TOYOTA TACOMA 549493 2012 TOYOTA TACOMA 549494 2012 TOYOTA TACOMA 549495 2012 TOYOTA TACOMA 549496 2012 TOYOTA TACOMA O O O O O O O O O O O O O DEPARTMENT: HC1011 - DOH, Agency for HIV/AIDS 544290 2005 DODGE CARAVAN 544291 2005 DODGE CARAVAN 544364 2005 FORD TAURUS 545620 2007 CHEVROLET IMPALA 545625 2007 CHEVROLET IMPALA 545626 2007 CHEVROLET IMPALA 545641 2007 CHEVROLET IMPALA 546963 2008 CHEVROLET IMPALA 546964 2008 CHEVROLET IMPALA 546965 2008 CHEVROLET IMPALA O O O O O O O O O O 891 892 893 894 895 896 897 898 899 900 901 902 903 DEPARTMENT: HC1024 - DOH, Community Health Administration 905 542574 2003 FORD E-350 906 546924 2011 FREIGHTLINER MOTOR HOME 904 Page 155 of 247 O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 907 908 909 910 911 912 Equipment Number 547091 548501 548665 548716 549283 549837 Year, Make, & Model 2006 GMC C7500 2012 HONDA CIVIC GX 2012 DODGE CARAVAN 2013 DODGE CARAVAN 2013 TOYOTA COROLLA 2013 DODGE CARAVAN Leased or Owned O O O O L L 913 914 915 916 917 918 919 DEPARTMENT: HT01000 - Department of Health Care Finance 378802 2014 TOYOTA COROLLA 542450 2003 HONDA CIVIC GX 548982 2008 DODGE CARAVAN 948992 2008 CHEVROLET IMPALA 959320 2012 HONDA CIVIC HYBRID L O O O O 920 DEPARTMENT: HWO1001 - United Medical Center 922 266880 2004 CHEVROLET EXPRESS 921 O 923 924 925 926 927 928 929 930 931 932 933 DEPARTMENT: JA1000 - DHS, Office of the Director 529349 2013 CHEVROLET SILVERADO 529350 2013 CHEVROLET SILVERADO 529690 2013 DODGE CARAVAN 52FL078 2000 YALE FORKLIFT 52FL092 2000 YALE FORKLIFT 52FL122 2000 CROWN TM20 52FL594 2000 YALE FORKLIFT 52FL606 2000 X FORKLIFT 52FL990 2000 CLARK FORKLIFT L L L O O O O O O DEPARTMENT: JA1003 - DHS, Economic Security Administration 521371 1999 FORD F-800 521378 1989 GMC P30 525696 2006 CHEVROLET IMPALA 525699 2006 CHEVROLET IMPALA 525766 2006 DODGE CARAVAN 525779 2006 DODGE CARAVAN 525905 2006 DODGE CARAVAN 526843 2006 DODGE CARAVAN O O O O O O O O 934 935 936 937 938 939 940 941 942 943 Page 156 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number Year, Make, & Model Leased or Owned 944 945 946 947 948 949 950 951 952 953 DEPARTMENT: JA1006 - DHS, Family Services Administrations 525844 2006 FREIGHTLINER W150 525846 2006 FREIGHTLINER W150 527894 2010 CHEVROLET EXPRESS 527895 2011 CHEVROLET IMPALA 527909 2011 CHEVROLET IMPALA 527910 2011 CHEVROLET IMPALA 528411 2002 FREIGHTLINER SPRINTER 948974 2008 DODGE CARAVAN O O O O O O O O 954 DEPARTMENT: JA1009 - DHS, Office of Infromation System 956 5210298 2013 DODGE RAM 1500 957 529448 2013 DODGE CARAVAN 958 529449 2013 DODGE CARAVAN 955 O L O 959 DEPARTMENT: JA1010 - DHS, Office of the Chief Financial Officer 961 529450 2013 DODGE CARAVAN 960 L 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 DEPARTMENT: JZ0000 - Department of Youth and Rehabilitation Services 500217 2003 NEW HOLLAND SNOWMOBILE O 500221 2003 NEW HOLLAND SNOW BLOWER O 500223 2001 KUBOTA TRACTOR O 500291 2001 DODGE RAM WAGON O 500293 2001 DODGE RAM WAGON O 5010133 2013 TOYOTA PRIUS O 5010134 2013 TOYOTA PRIUS O 5010135 2013 TOYOTA PRIUS O 5010136 2013 TOYOTA PRIUS O 5010137 2013 TOYOTA PRIUS O 5010372 2015 NAVISTAR PC00500 O 5010576 2013 CHEVROLET EXPRESS O 503995 2005 FORD TAURUS O 503996 2005 FORD TAURUS O 503997 2005 FORD TAURUS O 503999 2005 FORD TAURUS O 504000 2006 CHEVROLET EXPRESS O Page 157 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 Equipment Number 504001 504002 504003 504361 504390 504392 504435 504632 504635 505836 505848 505946 507054 507917 507966 507967 507970 507971 508333 508338 508839 508840 508844 508845 508847 50-9318 509319 509452 509681 509682 509694 509695 50E039 50HJE0 50LMU0 50M900 945659 Year, Make, & Model 2006 CHEVROLET EXPRESS 2006 CHEVROLET EXPRESS 2006 CHEVROLET EXPRESS 2006 CHEVROLET EXPRESS 2005 DODGE RAM 1500 2006 BLUE BIRD TC2000 2005 CHEVROLET SILVERADO 2006 CHEVROLET COLORADO 2000 FORD F-600 2005 CHEVROLET IMPALA 2007 CHEVROLET IMPALA 2007 CHEVROLET EXPRESS 1987 NEW HOLLAND TRACTOR 2005 DODGE RAM 1500 2006 CHEVROLET IMPALA 2006 CHEVROLET IMPALA 2006 DODGE CARAVAN 2006 DODGE CARAVAN 2012 CHEVROLET VOLT (HYBRID) 2005 NEW HOLLAND S-555 2014 CHEVROLET VOLT (HYBRID) 2014 CHEVROLET VOLT (HYBRID) 2014 TOYOTA PRIUS 2014 TOYOTA PRIUS 2014 HONDA CIVIC HYBRID 2012 CHEVROLET EXPRESS 2012 CHEVROLET EXPRESS 2013 DODGE CARAVAN 2013 FORD E-350SD 2013 FORD E-350SD 2013 TOYOTA PRIUS 2014 TOYOTA PRIUS 2005 NEW HOLLAND TRACTOR 2005 NEW HOLLAND TRACTOR 2005 NEW HOLLAND SKID STEER 2000 KUBOTA TRACTOR 2006 DODGE RAM 1500 Page 158 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O L O O L L O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number Year, Make, & Model Leased or Owned 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 DEPARTMENT: KA1200 - DDOT, Mass Transits 989355 2013 CHEVROLET SILVERADO 989367 2013 TOYOTA COROLLA 989378 2013 TOYOTA COROLLA 989787 2013 TOYOTA TACOMA 989788 2013 TOYOTA TACOMA 989789 2013 TOYOTA TACOMA 989790 2013 TOYOTA TACOMA 989791 2013 TOYOTA TACOMA 989792 2013 TOYOTA TACOMA 989793 2013 TOYOTA TACOMA 989794 2013 TOYOTA TACOMA 989795 2013 TOYOTA TACOMA 989796 2013 TOYOTA TACOMA 989797 2013 TOYOTA TACOMA 989845 2013 TOYOTA TACOMA 989846 2013 TOYOTA TACOMA 989847 2013 TOYOTA TACOMA 989848 2013 TOYOTA TACOMA 989849 2013 TOYOTA TACOMA 989850 2013 TOYOTA TACOMA 98E8624 2013 FORD F-150 L L L L L L L L L L L L L L L L L L L L L 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 DEPARTMENT: KA6000 - DDOT,Pubic Space Regulatory Administration 9810237 2013 TOYOTA TACOMA O 9810297 2013 DODGE RAM 1500 L 981064 2002 CHEVROLET S-10 P/U O 982418 2003 CHEVROLET S-10 P/U O 982505 2003 CHEVROLET SILVERADO O 982510 2003 CHEVROLET SILVERADO O 982513 2003 CHEVROLET SILVERADO O 982759 2001 FORD FOCUS O 984866 2008 FORD RANGER O 984873 2008 FORD RANGER O 984876 2008 FORD RANGER O 984877 2008 FORD RANGER O Page 159 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 Equipment Number 98-4878 984879 984880 984881 984901 984921 984922 986350 988326 988335 988336 988654 988828 Year, Make, & Model 2008 FORD RANGER 2008 FORD RANGER 2008 FORD RANGER 2008 FORD RANGER 2008 FORD RANGER 2008 FORD RANGER 2008 FORD RANGER 2008 FORD RANGER 2012 FORD F-150 2012 FORD F-150 2012 FORD F-150 2012 FORD F-150 2014 DODGE GRAND CARAVAN Leased or Owned O O O O O O O O O O O O O 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 DEPARTMENT: KA6001 - DDOT, Office of the Director 980142 2001 FORD F-250 9810209 2013 FORD E-350 9810240 2013 TOYOTA TACOMA 9810660 2014 DODGE GRAND CARAVAN 982411 2003 CHEVROLET S-10 P/U 986757 2009 CHEVROLET IMPALA 987638 2011 FORD ESCAPE HYBRID 987867 2011 CHEVROLET SILVERADO 988236 2012 CHEVROLET EXPRESS 988240 2012 CHEVROLET VOLT (HYBRID) 988241 2012 CHEVROLET VOLT (HYBRID) 988305 2005 FORD F-450 988337 2012 FORD F-150 O O O O O O O O O O O O O DEPARTMENT: KA6010 - DDOT, Field Operations Div. Warehouse 980134 2001 FORD F-250 980135 2001 FORD F-250 980137 2001 FORD F-250 980138 2001 FORD F-250 980450 2001 DODGE RAM CARGO VAN 981015 2002 FORD E-350 9810241 2013 TOYOTA TACOMA O O O O O O O 1083 1084 1085 1086 1087 1088 1089 1090 1091 Page 160 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 Equipment Number 981278 982732 982815 982832 982838 983824 983827 983865 983957 983959 984287 984288 984289 984867 984872 984874 98766K 987865 987866 987868 987869 988234 988235 988796 988797 Year, Make, & Model Leased or Owned 2003 STERLING SC8000 2001 FORD F-450 2000 INTERNATIONAL 4700 2001 CHEVROLET SILVERADO 2001 CHEVROLET silverado 2004 FORD F-450 2004 FORD F-550 2004 FORD F-450 2005 FORD F-550 2005 FORD F-450 2005 FORD F-450 2005 FORD F-450 2005 FORD F-450 2008 FORD RANGER 2008 FORD RANGER 2008 FORD RANGER 2012 YALE FORKLIFT 2011 CHEVROLET SILVERADO 2011 CHEVROLET SILVERADO 2011 CHEVROLET SILVERADO 2011 CHEVROLET SILVERADO 2012 CHEVROLET SILVERADO 2012 CHEVROLET SILVERADO 2014 FORD F-550 2014 FORD F-550 O O O O O O O O O O O O O O O O O O O O O O O O O 1117 1118 1119 1120 1121 1122 1123 1124 DEPARTMENT: Substainability 980844 981034 981074 984886 987149 987321 KA6020 - DDOT, Transportation Policy and Planning 2002 CHEVROLET S-10 P/U 2002 CHEVROLET S-10 P/U 2002 CHEVROLET S-10 P/U 2008 FORD RANGER 2008 FORD RANGER 2010 FORD E-350SD 1125 Page 161 of 247 O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1126 1127 1128 1129 1130 1131 1132 1133 Equipment Number Year, Make, & Model Leased or Owned DEPARTMENT: KA6040 - DDOT, Traffic Operations, Traffic Control Officers 946425 2007 DODGE RAM 1500 O 949499 2007 DODGE RAM 1500 O 9810154 2013 TOYOTA COROLLA O 9810157 2013 TOYOTA COROLLA O 986731 2009 FORD E-350 O 986756 2009 FORD E-350 O 986770 2009 FORD E-350 O 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 DEPARTMENT: KA6061 - DDOT, Traffic Operations, Roadway Operation Patrol 980894 2001 FORD EXPEDITION O 9810208 2013 FORD E-350 O 981181 2002 FORD ULTIMASTER O 982557 2003 CHEVROLET SILVERADO O 984788 2006 FORD F-450 O 984789 2006 FORD F-450 O 987345 2009 FORD F-550 O 987346 2009 FORD F-550 O 987739 2011 CHEVROLET SILVERADO O 987740 2011 CHEVROLET SILVERADO O 988288 2012 FORD F-150 O 988325 2012 FORD F-150 O 988763 2012 FORD F-150 O 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 DEPARTMENT: KA6062 - DDOT, IPMA / Material Testing (McMillan Dr.) 946967 2002 FORD TAURUS O 952500 2003 CHEVROLET S-10 P/U O 9810250 2014 DODGE GRAND CARAVAN O 9810251 2014 DODGE GRAND CARAVAN O 981035 2002 CHEVROLET S-10 P/U O 9810370 2014 DODGE GRAND CARAVAN O 9810371 2013 TOYOTA TACOMA O 981994 2003 CHEVROLET S-10 P/U O 982414 2003 CHEVROLET S-10 P/U O 982506 2003 CHEVROLET SILVERADO O 982580 2003 CHEVROLET SILVERADO O Page 162 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 Equipment Number 983352 984073 9847h5 984882 987534 988339 988340 989377 989686 989687 989688 989689 98E2213 98E2214 98E2668 98E3253 98E3306 98E6554 98E7907 98E8058 98E8317 98E8656 Year, Make, & Model 2001 CHEVROLET 4X4 BLAZER LS 2001 CHEVROLET SILVERADO 1985 ELGIN HSP-8015 2008 FORD RANGER 2003 CHEVROLET SILVERADO 2012 FORD F-150 2012 FORD F-150 2013 TOYOTA COROLLA 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2011 DODGE DAKOTA 2011 DODGE DAKOTA 2012 DODGE RAM 1500 2011 CHEVROLET COLORADO 2014 CHEVROLET SILVERADO 2012 GMC CANYAN 2013 FORD F-150 2011 DODGE DAKOTA 2013 FORD F-150 2013 CHEVROLET SILVERADO Leased or Owned O O O O O O O L L L L L L L L L L L L L L L 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 DEPARTMENT: KA6063 - DDOT, Traffic Operations, Street and Bridge 942921 2004 JCB LOADER O 980155 2002 WIRTGEN MILLING MACHINE O 980157 2001 FORD E-350 O 980353 1998 GMC TC2000 O 980365 2001 INTERNATIONAL 4900 O 980377 1986 MERCEDES UNIMOG O 980525 2001 JCB LOADER O 980540 2001 JCB LOADER O 980541 2001 JCB LOADER O 980553 2001 CATERPILLAR LOADER O 980554 2001 CATERPILLAR 430D LOADER O 980555 2001 CATERPILLAR 430D LOADER O 980846 2002 CATERPILLAR MOTORGRADER O Page 163 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 Equipment Number 9810128 9810231 9810333 9810413 9810414 9810416 9810568 981182 981183 981281 981393 981463 981547 98170H 981730 981731 981732 982339 982419 982420 982448 982541 982568 982572 982816 982820 982826 982827 983992 984096 984543 984856 984861 984870 984883 98-4902 984903 Year, Make, & Model 2002 STERLING SC8000 2010 INTERNATIONAL 7400 2002 INTERNATIONAL 4900 2014 FORD F-350 2014 FORD F-350 2014 FORD F-350 1998 GMC C8500 2002 BOMAG BW135AD 2002 BOMAG BW135AD 2003 INTERNATIONAL 4300 SBA 4X2 2003 LEE BOY MOTORGRADER 2004 FORD F-550 2002 NEW HOLLAND LW170 2005 INGERSOLL RAND ROLLER 2002 INTERNATIONAL 7400 2002 INTERNATIONAL 7400 2002 INTERNATIONAL 7400 2003 INTERNATIONAL SWEEPER 2003 CHEVROLET S-10 P/U 2003 CHEVROLET S-10 P/U 2003 HONDA CIVIC GX 2003 CHEVROLET SILVERADO 2003 CHEVROLET SILVERADO 2003 CHEVROLET SILVERADO 2000 INTERNATIONAL 4700 1998 GMC C8000 2001 INTERNATIONAL 4900 2001 INTERNATIONAL 4900 1997 INTERNATIONAL 2554 4x2 2006 VOLVO TRACTOR 2000 INTERNATIONAL 2654 6x4 2001 INTERNATIONAL 4900 2002 INTERNATIONAL 4900 2008 FORD RANGER 2008 FORD F-350 2008 FORD RANGER 2008 FORD F-350 Page 164 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 Equipment Number 984904 984905 984906 984907 984908 984909 984910 984915 984916 984927 984946 985584 985685 9857PVR 986028 986029 986030 986031 986047 986929 986934 986948 986949 987005 98700A 987078 987079 987081 987084 987104 987123 987124 987125 987135 987136 987137 987267 Year, Make, & Model 2008 FORD F-350 2008 FORD F-350 2008 FORD F-350 2008 INTERNATIONAL 7400 2008 INTERNATIONAL 7400 2008 INTERNATIONAL 7400 2008 INTERNATIONAL 7400 2008 FORD F-350 2008 FORD F-350 1988 CHASE GRADER 2008 INTERNATIONAL 7600SFA 1987 BOMBARDIER SNOW PLOW 2008 FORD F-550 2010 LEE BOY 8500B 2007 KOMATSU 380 WHEEL/LOAD 2007 KOMATSU 380 WHEEL/LOAD 2007 KOMATSU 380 WHEEL/LOAD 2007 KOMATSU 380 WHEEL/LOAD 2002 BOMAG BW135AD 2001 FREIGHTLINER STEP VAN 2001 INTERNATIONAL 4700 2008 FORD F-550 2009 INTERNATIONAL 7400 2002 YALE FORKLIFT 1999 KOMATSU FORKLIFT 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2001 INTERNATIONAL 4900 Page 165 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 Equipment Number 987367 987368 987370 987394 987413 987414 987415 987586 987587 987594 987625 987723 987742 987810 987814 987883 987929 987933 987977 98815B 988184 988232 988233 988286 988293 988294 988298 988300 988301 988302 988303 988304 988323 988327 988328 988329 988385 Year, Make, & Model 2002 INTERNATIONAL 4900 2002 INTERNATIONAL 4900 2003 STERLING SC8000 2009 FORD F-550 2010 FORD F-550 2010 FORD F-550 2010 FORD F-550 2001 INTERNATIONAL 4900 2001 INTERNATIONAL 4900 2003 STERLING SC8000 2002 INTERNATIONAL 4900 2008 FORD F-550 2001 CHEVROLET SILVERADO 2009 ULTIMATE DIESEL HAWK H1150 2009 ULTIMATE DIESEL HAWK H1150 2001 INTERNATIONAL 4900 2008 FORD F-550 2008 INTERNATIONAL 7600SFA 2002 FREIGHTLINER TRACTOR 1999 MITSUBISHI FORKLIFT 2008 FORD F-550 2012 CHEVROLET SILVERADO 2012 CHEVROLET SILVERADO 2012 FORD F-150 2012 CHEVROLET VOLT (HYBRID) 2012 CHEVROLET VOLT (HYBRID) 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FORD F-150 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2008 FORD F-550 Page 166 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 Equipment Number 988395 988402 988403 988427 988439 988441 988442 988443 988444 988448 9885PVR 988657 988658 988659 988660 988661 988677 988710 989165 989223 989247 989550 989551 989552 989553 989558 989559 989560 989561 989562 989577 989578 989579 989581 989582 989583 989584 Year, Make, & Model 2002 INTERNATIONAL 4900 1998 GMC C8500 2002 INTERNATIONAL 4900 2002 INTERNATIONAL 4900 2009 INTERNATIONAL 7400 2003 STERLING LT9500 2008 FORD F-550 2009 INTERNATIONAL 7400 2010 INTERNATIONAL 7400 2010 INTERNATIONAL 7400 2010 LEE BOY 8500B 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2013 FREIGHTLINER M2106V 2009 INTERNATIONAL 7400 2009 INTERNATIONAL 7400 2001 INTERNATIONAL 4900 2001 INTERNATIONAL 4900 2008 FORD F-550 2001 INTERNATIONAL 4900 2002 INTERNATIONAL 7400 2010 FORD F-550 2008 INTERNATIONAL 7600SFA 2010 INTERNATIONAL 7400 2010 INTERNATIONAL 7400 2010 INTERNATIONAL 7400 2001 INTERNATIONAL 4900 2001 INTERNATIONAL 4900 2002 INTERNATIONAL 4900 2010 INTERNATIONAL 7400 2008 FORD F-550 2003 STERLING LT9500 2008 FORD F-550 Page 167 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 Equipment Number 989585 989614 989615 989669 98BW12 98CE01 98GL22 98SL06 98SL71 98XNP19 Year, Make, & Model 2008 FORD F-550 2010 INTERNATIONAL 7400 2001 INTERNATIONAL 4900 2013 PETERBILT 357 2009 BOMAG BW135AD 1999 BOMAG BW135AD 2009 GEHL CTL75 TURBO 2001 CATERPILLAR SKID STEER 2001 CATERPILLAR SKID STEER 2005 INTERNATIONAL 9200 Leased or Owned O O O O O O O O O L 1357 1358 1359 1360 1361 1362 1363 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 DEPARTMENT: KA6064 - DDOT, Bridge Maintenance 981018 2002 FORD E-350SD 982415 2003 CHEVROLET S-10 P/U 983359 1999 FORD E-350 984328 2000 FORD E-350 984888 2008 FORD F-350 984889 2008 FORD F-350 987126 2008 FORD F-550 987141 2008 FORD F-350 987903 2010 FORD E-350 987904 2010 FORD E-350 988386 2009 INTERNATIONAL 7400 988446 2008 INTERNATIONAL 7600SFA 989167 2009 INTERNATIONAL 7400 989168 2009 INTERNATIONAL 7400 989198 2009 INTERNATIONAL 7400 989580 2009 INTERNATIONAL 7400 O O O O O O O O O O O O O O O O 1375 1376 1377 1378 1379 1380 1381 1382 1383 DEPARTMENT: KA6065 - DDOT, School Crossing Guards Div. (Part 1) 947741 2008 FORD F-150 O 956628 2009 HONDA CIVIC HYBRID O 980523 2001 JCB LOADER O 980869 2002 STERLING M7500 O 980912 2002 CHEVROLET F7B042 O 980987 2002 GMC T8500 O 981068 2002 INTERNATIONAL 4700 O Page 168 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1384 1385 1386 1387 1388 Equipment Number 981977 982178 982812 982847 983356 Year, Make, & Model 2002 VERMEER GRINDER 2003 VOLVO FLUSHER TRUCK 2001 FORD FOCUS 2001 GMC T8500 2001 GMC T8500 Leased or Owned O O O O O 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 DEPARTMENT: KA6065 - DDOT, School Crossing Guards Div. (PART2) Equip # YEAR, MAKE, MODEL 983823 2005 STERLING LT9500 O 984869 2007 FORD RANGER O 987242 2008 STERLING LT9500 O 987796 2009 JCB BACKHOE O 987797 2008 JCB MINI EXCAVATOR O 987819 1999 GMC T8500 O 988283 2012 FORD F-150 O 988284 2012 FORD F-150 O 988285 2012 FORD F-150 O 988346 2012 FORD F-150 O 988369 2011 FORD F-350 O 988531 2002 CHEVROLET F7 O 988656 2012 FORD F-150 O 989522 2012 BOBCAT LOADER O 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 1417 1418 1419 1420 DEPARTMENT: KA6068 - DDOT, Citywide Div./ Parking Meters 980975 2001 FORD EXPEDITION 9810242 2013 TOYOTA TACOMA 9810243 2013 TOYOTA TACOMA 9810244 2013 TOYOTA TACOMA 9810245 2013 TOYOTA TACOMA 982733 2002 CHEVROLET BLAZER 984552 2002 CHEVROLET G-1500 984554 2003 CHEVROLET EXPRESS 984555 2003 CHEVROLET EXPRESS 984556 2003 FORD F-450 986349 2008 FORD RANGER 988282 2012 FORD F-150 988324 2012 FORD F-150 Page 169 of 247 O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number 988341 1422 988342 1423 989610 1424 989611 1421 Year, Make, & Model 2012 FORD F-150 2012 FORD F-150 2013 CHEVROLET EXPRESS 2013 CHEVROLET EXPRESS Leased or Owned O O O O 1425 1426 1427 1428 1429 1430 1431 DEPARTMENT: KA6069 - DDOT, Transportation Operations Administration (Reeves) 9810153 2013 INTERNATIONAL TERRASTAR O 985338 2002 MITSUBISHI FGC15 O 988060 2014 TOYOTA TACOMA O 988061 2014 TOYOTA TACOMA O 988062 2014 TOYOTA TACOMA O 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 DEPARTMENT: KA6070 - DDOT, Citywide 982416 2003 CHEVROLET S-10 P/U 984885 2008 FORD RANGER 984887 2008 FORD RANGER 987870 2011 CHEVROLET SILVERADO 988295 2012 FORD F-150 988296 2012 FORD F-150 988297 2012 FORD F-150 988338 2012 FORD F-150 O O O O O O O O 1442 1443 1444 1445 1446 1447 DEPARTMENT: KA6071 - DDOT, Office of Emergency Prepardness and Risk Management 9810158 2013 TOYOTA COROLLA O 9810194 2014 CHEVROLET SILVERADO HYBRI O 986104 2007 CHEVROLET SUBURBAN O 989365 2013 CHEVROLET SILVERADO L 1448 DEPARTMENT: KA6072 - DDOT, Traffic Operations Administration (Reeves & WV Ave) 1450 981462 2004 CHEVROLET 3500 O 1451 984553 2001 FORD F-450 O 1449 1452 Page 170 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number Year, Make, & Model DEPARTMENT: KA6073 - DDOT, Transportation Services Team 1454 9810238 2013 TOYOTA TACOMA 1455 9810239 2013 TOYOTA TACOMA Leased or Owned 1453 O O 1456 1457 1458 1459 1460 1461 1462 DEPARTMENT: KA6080 - DDOT, Snow Removal 982AM550 2012 CHEVROLET 3500 982TY747 2013 FORD F-750-BD 9874825M 2008 FORD F-350 98H0905 2010 CASE LOADER 98PHU3769 2012 FORD F-550 L L L L L DEPARTMENT: KA6670 - DDOT, School Crossing Guards 941-4002 2001 FORD F-450 980850 1997 YALE FORKLIFT 9810155 2013 TOYOTA COROLLA 9810156 2013 TOYOTA COROLLA 9810249 2014 DODGE GRAND CARAVAN 984008 2005 FORD F-650 984868 2008 FORD RANGER 984871 2008 FORD RANGER 984884 2008 FORD RANGER O O O O O O O O O DEPARTMENT: KT01010 - DPW, Office of the Director 2010090 2013 TOYOTA TACOMA 208482 2012 HONDA CIVIC HYBRID 208489 2012 DODGE CARAVAN 208712 2012 FORD F-150 P/U 209652 2013 TOYOTA PRIUS O O O O O 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1481 DEPARTMENT: KT01080 - DPW, IT Services 1483 218655 2012 DODGE CARAVAN 1484 218851 2012 HONDA CIVIC GX 1482 O O 1485 DEPARTMENT: KT03010 - DPW, Office of the Chief Financial Officer 2410277 2013 DODGE GRAND CARAVAN O 1488 242731 2004 CHEVROLET VENTURE O 1486 1487 1489 Page 171 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 Equipment Number Year, Make, & Model Leased or Owned DEPARTMENT: KT04010 - FMA, Fuel, Lube, and Parts Support 948993 2008 CHEVROLET IMPALA 952588 2004 INTERNATIONAL 4800 4X4 952591 2004 CHEVROLET S-10 P/U 957483 2010 DODGE JOURNEY SXT 957624 2010 FORD SPORT TRAC 958387 2011 INTERNATIONAL 4400 4X2 958438 2011 DODGE DAKOTA 958485 2011 CHEVROLET SILVERADO 95M2351 2011 HUSQVARNA RIDING MWR O O O O O O O O O DEPARTMENT: KT04020 - FMA, Preventive Scheduled Maintenance 950037 2000 JCB LOADER 950038 2000 JCB LOADER 950601 2001 FORD F-550 950990 2002 FORD F-450 951031 2002 CHEVROLET S-10 P/U 951052 2002 FORD F-550 9510662 2014 FORD F-250 9510663 2014 FORD F-250 9510664 2014 FORD F-250 95-110A 2004 YALE FORKLIFT 951242 2002 GMC C6C042 951943 2002 YALE FORKLIFT 951945 2002 YALE FORKLIFT 951960 2002 YALE FORKLIFT 952555 2003 CHEVROLET SILVERADO 952934 2001 SKYJACK SCISSORLIFT 954061 2005 HONDA CIVIC GX 954879 2001 CHEVROLET 4X4 BLAZER LS 95576J 2011 YALE FORKLIFT 955778 2006 DODGE STRATUS 95578J 2011 YALE FORKLIFT 955822 2006 HONDA CIVIC GX 956518 2008 INTERNATIONAL 7400 957001 2002 YALE FORKLIFT 957003 2002 YALE FORKLIFT O O O O O O O O O O O O O O O O O O O O O O O O O 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514 1515 1516 1517 1518 1519 1520 1521 1522 1523 1524 1525 1526 Page 172 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1527 1528 1529 1530 1531 1532 Equipment Number 957794 958458 95-A34N 95B874 95B894 95S470 Year, Make, & Model 2002 CHEVROLET SILVERADO 2012 FORD F-350 2006 TCM FORKLIFT 2001 KUBOTA TRACTOR 2001 KUBOTA TRACTOR 2010 SNAPPER SS522E Leased or Owned O O O O O O 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 1545 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559 DEPARTMENT: KT04030 - FMA, Emergency Maintenance Road Service 950046 2000 INTERNATIONAL 2574 6x4 O 950054 1994 FORD F-800 O 950339 2009 TENNANT 6004 O 950516 2002 FREIGHTLINER FL60 O 950517 2002 FREIGHTLINER FL60 O 951003 2002 FORD F-550 O 951008 2002 FORD F-550 O 951047 2002 FORD F-550 O 951999 2002 FREIGHTLINER TRACTOR O 952456 2003 INTERNATIONAL 4300 SBA 4X2 O 952946 2003 FORD F-550 O 953368 2001 CHEVROLET SILVERADO O 954004 2006 CHEVROLET SILVERADO HYBRI O 954586 2006 INTERNATIONAL 0863 O 955059 2010 POWERBOSS TSS/82 O 956842 2005 INTERNATIONAL 7600SFA O 957009 2002 YALE FORKLIFT O 957073 2008 VOLVO TRACTOR O 957084F 1975 YALE FORKLIFT O 958091 2010 POWERBOSS TSS/82 O 958372 2012 INTERNATIONAL 4300 SBA 4X2 O 958695 2013 INTERNATIONAL WRECKER O 95B168 2009 HYSTER FORKLIFT O HL0826 2002 FORD F-450 O HL2925 2004 INTERNATIONAL 7600SFA O 1560 Page 173 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number Year, Make, & Model Leased or Owned DEPARTMENT: KT04040 - FMA, FMA Complex 166921 2011 DODGE CARAVAN 9410210 2013 DODGE GRAND CARAVAN 9410211 2013 DODGE GRAND CARAVAN 9410212 2013 DODGE GRAND CARAVAN 9410403 2014 CHEVROLET VOLT (HYBRID) 941270 2002 STERLING SC8000 941768 2003 THOMAS 16 PASS BUS 941949 2002 FREIGHTLINER REEFER 942682 2003 FORD E-350 944688 2006 DODGE CARAVAN 948136 2014 DODGE GRAND CARAVAN 948373 2010 FORD E-350 948693 2013 KENWORTH T-270 948694 2013 KENWORTH T-270 948846 2014 CHEVROLET SILVERADO 950524 2001 JCB LOADER 950910 2002 INTERNATIONAL 4700 950911 2002 INTERNATIONAL 4700 9510661 2014 FORD F-250 951276 2002 STERLING SC8000 953055 2001 JEEP CHEROKEE 95404P 2012 POWER-FLITE PREDATOR 95428P 2012 POWER-FLITE PREDATOR 955386 2006 CHEVROLET IMPALA 955681 2007 FORD CROWN VICTORIA 955701 2006 CHEVROLET IMPALA 957230 2009 MILES ELECTRIC VEH 957239 2009 MILES ELECTRIC VEH 957380 2010 FORD E-350 957835 2010 FORD REFRIG. TRUCK 95DS32 2007 HYPRO SCRUBBER O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DEPARTMENT: KT04040FS - FMA, Fleetshare 1610213 2013 DODGE GRAND CARAVAN 1596 1610214 2013 DODGE GRAND CARAVAN 1597 1610215 2013 DODGE GRAND CARAVAN O O O 1561 1562 1563 1564 1565 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 1585 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 Page 174 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 1633 1634 Equipment Number 1610404 1610405 1610406 1610407 164376 164406 165733 165823 165824 165944 166064 166065 166067 166068 166251 166252 166253 166254 166255 166260 166261 166262 166263 166264 166265 166266 166267 166268 166269 166429 166607 166623 166624 166625 166626 166627 166688 Year, Make, & Model 2014 CHEVROLET VOLT (HYBRID) 2014 CHEVROLET VOLT (HYBRID) 2014 TOYOTA COROLLA 2014 TOYOTA COROLLA 2005 DODGE STRATUS 2005 DODGE STRATUS 2006 DODGE CARAVAN 2006 HONDA CIVIC GX 2006 HONDA CIVIC GX 2006 DODGE STRATUS 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 HONDA CIVIC GX 2007 DODGE CARAVAN 2009 DODGE CARAVAN 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 DODGE CARAVAN Page 175 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658 1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670 1671 Equipment Number 166689 166690 166922 167247 167248 167249 167250 167978 168071 168072 168073 168074 168075 168085 168086 168124 168125 168139 168237 168238 168239 168347 168852 168853 168854 168855 168856 168857 168858 168990 169158 169159 169160 169161 169162 169197 169202 Year, Make, & Model 2009 DODGE CARAVAN 2009 DODGE CARAVAN 2011 DODGE CARAVAN 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2007 CHEVROLET IMPALA 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2012 CHEVROLET VOLT (HYBRID) 2012 CHEVROLET VOLT (HYBRID) 2012 CHEVROLET VOLT (HYBRID) 2012 CHEVROLET VOLT (HYBRID) 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2008 HONDA CIVIC GX 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2008 CHEVROLET UPLANDER VAN 2009 HONDA CIVIC HYBRID Page 176 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1672 1673 1674 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 Equipment Number 169203 169204 169205 169206 169207 169208 169209 169210 169211 169224 169225 169226 169227 169228 169229 169230 169231 169232 169233 169234 169235 169236 169237 169238 169239 Year, Make, & Model Leased or Owned 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID O O O O O O O O O O O O O O O O O O O O O O O O O 1697 1698 1699 1700 1701 1702 1703 1704 1705 1706 1707 DEPARTMENT: KT05010 - DPW, Vehicle Immobilization and Towing Division 960258 1999 GMC F7 960929 2002 FORD F-550 9610182 2014 DODGE GRAND CARAVAN 9610222 2014 DODGE GRAND CARAVAN 962570 2003 CHEVROLET SILVERADO 964646 2007 FORD F-550 964647 2007 FORD F-550 964669 2006 FORD F-550 964672 2006 FORD F-550 Page 177 of 247 O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 Equipment Number 964673 964674 964675 965116 965557 965558 965559 965661 965662 965703 965704 965705 965706 965708 965732 965758 965759 965760 965761 965762 965782 965900 965901 965915 965916 965917 965918 965943 966074 966084 966102 966173 966317 966318 966321 966322 967344 Year, Make, & Model 2006 FORD F-550 2006 FORD F-550 2006 FORD F-550 1998 CHEVROLET ASTRO VAN 2007 FORD F-550 2007 FORD F-550 2007 FORD F-550 2006 DODGE RAM 1500 2006 DODGE RAM 1500 2006 DODGE CARAVAN 2006 DODGE CARAVAN 2006 DODGE CARAVAN 2006 DODGE CARAVAN 2006 DODGE CARAVAN 2006 DODGE CARAVAN 2006 DODGE CARAVAN 2006 DODGE CARAVAN 2006 DODGE CARAVAN 2006 DODGE CARAVAN 2006 DODGE CARAVAN 2006 DODGE CARAVAN 2007 FORD F-550 2007 FORD F-550 2006 DODGE CARAVAN 2006 DODGE CARAVAN 2006 DODGE CARAVAN 2006 DODGE CARAVAN 2006 INTERNATIONAL 7600SFA 2007 FORD F-550 2007 FORD F-550 2007 FORD F-550 2007 FORD F-550 2008 FORD F-550 2008 FORD F-550 2007 FORD F-550 2008 FORD F-550 2009 FORD F-550 Page 178 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1745 1746 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768 1769 1770 1771 1772 1773 1774 1775 Equipment Number 967355 967985 967986 968065 968066 968067 968068 968069 968070 968120 968121 968122 968126 968129 968130 968131 968132 968133 968331 968332 968348 968349 968405 968456 968457 969419 969420 969421 969422 969423 969424 Year, Make, & Model 2009 INTERNATIONAL 4400 4X2 2011 DODGE RAM 5500 TOW TK 2011 DODGE RAM 5500 TOW TK 2014 DODGE CARGO VAN 2014 FORD CARGO VAN 2014 FORD CARGO VAN 2014 FORD CARGO VAN 2014 FORD CARGO VAN 2014 FORD CARGO VAN 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2014 DODGE RAM 5500 TOW TK 2014 DODGE RAM 5500 TOW TK 2014 DODGE RAM 5500 TOW TK 2014 DODGE RAM 5500 TOW TK 2014 DODGE RAM 5500 TOW TK 2014 DODGE RAM 5500 TOW TK 2012 DODGE CARAVAN 2012 DODGE CARAVAN 2012 DODGE RAM 5500 TOW TK 2012 DODGE RAM 5500 TOW TK 2006 DODGE CARAVAN 2012 INTERNATIONAL 4300 SBA 4X2 2012 INTERNATIONAL 4300 SBA 4X2 2012 DODGE RAM 5500 TOW TK 2012 DODGE RAM 5500 TOW TK 2012 DODGE RAM 5500 TOW TK 2012 DODGE RAM 5500 TOW TK 2012 DODGE RAM 5500 TOW TK 2012 DODGE RAM 5500 TOW TK Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 1776 DEPARTMENT: KT05011 - DPW, Abandoned Vehicle Division 9610072 2006 CHEVROLET COLORADO 1779 963834 2006 CHEVROLET COLORADO 1780 963837 2006 CHEVROLET COLORADO 1781 963847 2006 CHEVROLET COLORADO 1777 1778 Page 179 of 247 O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1782 1783 1784 1785 1786 1787 1788 1789 1790 1791 1792 1793 1794 Equipment Number 963848 964581 964582 964585 964621 964622 966019 966020 966021 966022 967965 96807G 9680LJ Year, Make, & Model 2006 CHEVROLET COLORADO 2006 CHEVROLET COLORADO 2006 CHEVROLET COLORADO 2006 CHEVROLET COLORADO 2006 CHEVROLET COLORADO 2006 CHEVROLET COLORADO 2007 CHEVROLET COLORADO 2007 CHEVROLET COLORADO 2007 CHEVROLET COLORADO 2007 CHEVROLET COLORADO 2006 CHEVROLET COLORADO 2009 YALE FORKLIFT 2005 YALE FORKLIFT Leased or Owned O O O O O O O O O O O O O 1795 1796 1797 1798 1799 1800 1801 1802 1803 1804 1805 1806 1807 1808 1809 1810 1811 1812 1813 1814 1815 1816 1817 1818 DEPARTMENT: KT05020 - DPW, Parking Control Division 9610578 2014 TOYOTA TACOMA 9610579 2014 TOYOTA TACOMA 9610580 2014 TOYOTA TACOMA 9610581 2014 TOYOTA TACOMA 9610582 2014 TOYOTA TACOMA 963849 2006 CHEVROLET COLORADO 964562 2006 DODGE CARAVAN 964563 2006 DODGE CARAVAN 964623 2006 DODGE CARAVAN 965421 2006 DODGE RAM 1500 965754 2006 DODGE CARAVAN 965756 2006 DODGE CARAVAN 965757 2006 DODGE CARAVAN 965764 2006 DODGE CARAVAN 965911 2006 FORD E-350 965913 2006 FORD E-350 965919 2006 DODGE CARAVAN 965951 2006 DODGE CARAVAN 965954 2006 DODGE CARAVAN 965981 2007 FORD E-350 965984 2007 FORD E-350 965985 2007 FORD E-350 Page 180 of 247 O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1819 1820 1821 1822 1823 1824 1825 1826 1827 1828 1829 1830 1831 1832 1833 1834 1835 1836 1837 1838 1839 1840 1841 1842 1843 1844 1845 1846 1847 1848 1849 1850 1851 1852 1853 1854 1855 Equipment Number 965987 965988 965989 965990 965991 966023 966583 966584 966586 966588 966651 966653 966654 966655 966772 966773 966774 966775 966776 966777 966778 966779 966780 966781 966782 966783 966784 966785 966786 966787 966788 968079 968082 968083 968084 968087 968088 Year, Make, & Model 2007 FORD E-350 2007 FORD E-350 2007 FORD E-350 2007 FORD E-350 2007 FORD E-350 2007 CHEVROLET COLORADO 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2009 HONDA CIVIC HYBRID 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX Page 181 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1856 1857 1858 1859 1860 1861 1862 1863 1864 1865 1866 1867 1868 1869 1870 1871 1872 1873 1874 1875 1876 1877 1878 1879 1880 1881 1882 1883 1884 1885 1886 1887 1888 1889 1890 1891 1892 Equipment Number 968089 968090 968091 968092 968093 968094 968095 968096 968097 968099 968100 968101 968102 968103 968104 968105 968106 968123 968135 968137 968138 968412 968413 968517 968518 968519 968520 968521 968522 968523 968524 968525 968692 968861 968862 968863 968864 Year, Make, & Model 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 HONDA CIVIC GX 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2014 DODGE GRAND CARAVAN 2012 CHEVROLET EXPRESS 2012 CHEVROLET EXPRESS 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX Page 182 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1893 1894 1895 1896 1897 1898 1899 1900 1901 1902 1903 1904 1905 1906 1907 1908 1909 1910 1911 1912 Equipment Number 968865 968866 968867 968868 968869 968870 968871 968872 968873 968874 969088 969089 969321 969322 969323 969324 969325 969326 969329 969330 Year, Make, & Model Leased or Owned 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2012 HONDA CIVIC GX 2008 HONDA CIVIC GX 2008 HONDA CIVIC GX 2012 HONDA CIVIC HYBRID 2012 HONDA CIVIC HYBRID 2012 HONDA CIVIC HYBRID 2012 HONDA CIVIC HYBRID 2012 HONDA CIVIC HYBRID 2012 HONDA CIVIC HYBRID 2012 TOYOTA TACOMA 2012 TOYOTA TACOMA O O O O O O O O O O O O O O O O O O O O 1913 1914 1915 1916 1917 1918 1919 1920 1921 1922 DEPARTMENT: KT06010 - DPW, Sanitation Administration 341131 2002 CHEVROLET BLAZER 343290 2001 FORD TAURUS 345992 2007 CHEVROLET IMPALA 345993 2007 CHEVROLET IMPALA 346589 2009 HONDA CIVIC GX 346590 2009 HONDA CIVIC GX 348996 2008 CHEVROLET SILVERADO 360488 2001 STERLING LT7500 O O O O O O O O DEPARTMENT: KT06011 - DPW, Sweep, Environmental Crimes Unit 331011 2002 FORD E-350 332314 2003 CHEVROLET S-10 P/U 332316 2003 CHEVROLET S-10 P/U 332320 2003 CHEVROLET S-10 P/U 332321 2003 CHEVROLET S-10 P/U O O O O O 1923 1924 1925 1926 1927 1928 1929 Page 183 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1930 1931 1932 1933 1934 1935 1936 1937 1938 1939 1940 1941 1942 1943 1944 1945 1946 1947 1948 1949 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 Equipment Number 332323 332324 332325 332328 332329 332330 332331 332332 332423 332424 332740 332742 332743 332744 333149 335994 335995 336582 336585 336587 336946 338344 338367 338368 338388 338389 338390 338391 338392 338393 338401 338789 338790 338791 338792 338793 338794 Year, Make, & Model 2003 CHEVROLET S-10 P/U 2003 CHEVROLET S-10 P/U 2003 CHEVROLET S-10 P/U 2003 CHEVROLET S-10 P/U 2003 CHEVROLET S-10 P/U 2003 CHEVROLET S-10 P/U 2003 CHEVROLET S-10 P/U 2003 CHEVROLET S-10 P/U 2004 CHEVROLET S-10 P/U 2004 CHEVROLET S-10 P/U 2004 FORD SPORT TRAC 2004 FORD SPORT TRAC 2004 FORD SPORT TRAC 2004 FORD SPORT TRAC 2001 FORD WINDSTAR 2007 CHEVROLET IMPALA 2007 CHEVROLET IMPALA 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2009 HONDA CIVIC GX 2011 DODGE DAKOTA 2004 FORD SPORT TRAC 2011 DODGE DAKOTA 2011 DODGE DAKOTA 2011 DODGE DAKOTA 2011 DODGE DAKOTA 2011 DODGE DAKOTA 2011 DODGE DAKOTA 2011 DODGE DAKOTA 2011 DODGE DAKOTA 2011 DODGE DAKOTA 2014 TOYOTA TACOMA 2014 TOYOTA TACOMA 2014 TOYOTA TACOMA 2014 TOYOTA TACOMA 2014 TOYOTA TACOMA 2014 TOYOTA TACOMA Page 184 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 1967 Equipment Number 339173 Year, Make, & Model 2004 FORD SPORT TRAC Leased or Owned O 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 DEPARTMENT: KT06020 - DPW, Public Space Cleaning Administration 340152 2001 FORD F-250 O 340799 2001 INTERNATIONAL 4900 O 341536 2003 STERLING SC8000 O 341590 1998 GMC C8000 O 341591 1998 GMC C8000 O 343048 2000 KUBOTA TRACTOR O 343125 2001 CHEVROLET silverado O 344561 2005 TYMCO/CHEVROLET TYMCO W5500 O 347581 2002 INTERNATIONAL 4900 O 347818 2001 INTERNATIONAL 4900 O 348322 2001 INTERNATIONAL 4900 O 348668 2001 INTERNATIONAL 4900 O 349567 2002 INTERNATIONAL 4900 O 349620 2001 INTERNATIONAL 4900 O 951250 2003 STERLING SC8000 O 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 DEPARTMENT: KT06020A - DPW, PSCA, Sweeper and Mechanize Operations 340143 2001 FORD F-250 340144 2001 FORD F-250 341248 2002 GMC C6C042 341452 2004 ELGIN PELICAN 343328 2006 TENNANT ATLV4300 343329 2006 TENNANT ATLV4300 343330 2006 TENNANT ATLV4300 344649 2006 TYMCO/CHEVROLET SWEEPER 345424 2006 DODGE RAM 1500 345660 2006 DODGE RAM 1500 345876 2006 TYMCO/CHEVROLET SWEEPER 345877 2006 TENNANT ATLV4300 345878 2006 TENNANT ATLV4300 345880 2006 TENNANT ATLV4300 345881 2006 TENNANT ATLV4300 345882 2006 TENNANT ATLV4300 Page 185 of 247 O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 Equipment Number 345883 345884 345886 345887 345888 345889 345890 345948 345949 345950 346052 346053 346054 346055 346056 346057 346058 346059 346060 346061 346081 346082 346527 346528 346529 346530 346531 346532 346533 346534 346535 346536 346546 346547 346548 346549 346550 Year, Make, & Model 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TYMCO/CHEVROLET SWEEPER 2006 TYMCO/CHEVROLET SWEEPER 2006 TYMCO/CHEVROLET SWEEPER 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2006 TENNANT ATLV4300 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN Page 186 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 Equipment Number 347256 347257 347258 347259 347260 347585 347734 348455 348703 348704 348705 348958 348959 348960 348961 348962 349498 Year, Make, & Model 2009 ELGIN PELICAN 2009 ELGIN PELICAN 2009 ELGIN PELICAN 2009 ELGIN PELICAN 2009 ELGIN PELICAN 2002 INTERNATIONAL 4900 2011 ELGIN PELICAN 2003 CHEVROLET S-10 P/U 2012 RAVO RAVO 540 2012 RAVO RAVO 540 2012 RAVO RAVO 540 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2008 ELGIN PELICAN 2002 INTERNATIONAL 4900 Leased or Owned O O O O O O O O O O O O O O O O O 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 DEPARTMENT: KT06020B - DPW, PSCA, Nueance Abatement 340018 1999 FORD CREW CAB DUMP 340451 2001 DODGE RAM WAGON 341156 2008 EX MARK RIDING MWR 341157 2008 EX MARK RIDING MWR 341159 2008 EX MARK RIDING MWR 341211 2008 EX MARK RIDING MWR 341785 2000 KUBOTA RIDING MWR 345658 2006 DODGE RAM 1500 345813 2006 JCB LOADER 346423 2007 DODGE RAM 1500 346431 2008 EX MARK RIDING MWR 346437 2007 DODGE RAM 1500 346461 2008 EX MARK RIDING MWR 347063 2007 GMC STAKEBODY DUMP 348127 2006 DODGE RAM 1500 349525 2008 EX MARK RIDING MWR 34k152 2002 JOHN DEERE MOWER 34K153 2002 JOHN DEERE MOWER Page 187 of 247 O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number 34K154 2078 34k155 2079 34SL87 2080 98K151 2077 Year, Make, & Model 2002 JOHN DEERE MOWER 2002 KUBOTA RIDING MWR 2001 CATERPILLAR SKID STEER 2002 NEW HOLLAND MC35 Leased or Owned O O O O 2081 2082 2083 2084 2085 2086 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 DEPARTMENT: KT06020C - DPW, PSCA, Landscaping 340132 2001 CATERPILLAR LOADER 340381 1998 JOHN DEERE TRACTOR 340382 1998 JOHN DEERE TRACTOR 340995 2001 NEW HOLLAND MC35 340996 2002 NEW HOLLAND MC35 3410577 2006 JOHN DEERE TRACTOR 343135 2001 GMC T8500 343136 2001 CHEVROLET SILVERADO 343384 1999 CHEVROLET BLAZER 344757 2005 JOHN DEERE TRACTOR 345784 2006 JOHN DEERE TRACTOR 347837 2008 JOHN DEERE TRACTOR 348252 2003 JOHN DEERE TRACTOR 348253 1994 JOHN DEERE TRACTOR 348752 2005 JOHN DEERE TRACTOR 940350 2001 DODGE RAM WAGON 952607 2000 FORD F-250 980466 2002 NEW HOLLAND MC35 O O O O O O O O O O O O O O O O O O 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 DEPARTMENT: KT06020D - DPW, PSCA, Special Operations and Prowl 340158 2001 DODGE RAM WAGON O 340475 2002 STERLING LT7500 O 340489 2001 STERLING LT7500 O 340490 2001 STERLING LT7500 O 340527 2001 JCB LOADER O 340528 2001 JCB LOADER O 340529 2001 JCB LOADER O 340530 2001 JCB LOADER O 340772 2003 STERLING LT9500 O 340899 2002 INTERNATIONAL 4900 O 3410332 2001 INTERNATIONAL 4900 O Page 188 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 2114 2115 2116 2117 2118 2119 2120 2121 2122 2123 2124 2125 2126 2127 2128 2129 2130 2131 2132 2133 2134 2135 2136 2137 2138 2139 2140 2141 2142 2143 2144 2145 2146 Equipment Number 3410569 341737 342177 343386 343387 345459 345460 346430 346724 347068 347101 347112 347138 347599 347601 347603 347604 348128 348409 348754 348759 348760 348761 348762 348826 349568 349569 349570 349571 349616 349617 349619 951271 Year, Make, & Model 2008 FORD F-550 2002 STERLING LT7500 2003 VOLVO FLUSHER TRUCK 1998 GMC C7H042 1998 GMC C7H042 2008 INTERNATIONAL 7600SFA 2008 INTERNATIONAL 7600SFA 2007 GMC F7B042 2008 KENWORTH T800 2008 KENWORTH T800 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2002 INTERNATIONAL 4900 2002 INTERNATIONAL 4900 2001 INTERNATIONAL 4900 2001 INTERNATIONAL 4900 2008 FORD F-550 2008 KENWORTH T800 2006 TYMCO/CHEVROLET SWEEPER 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2001 INTERNATIONAL 4900 2001 INTERNATIONAL 4900 2002 INTERNATIONAL 4900 2001 INTERNATIONAL 4900 2001 INTERNATIONAL 4900 2001 INTERNATIONAL 4900 2001 INTERNATIONAL 4900 2002 STERLING SC8000 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 2147 DEPARTMENT: KT06020E - DPW, PSCA, A-Team 2149 301549 2002 NEW HOLLAND LW170 2150 340317 1999 CASE LOADER 2148 Page 189 of 247 O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 2151 2152 2153 2154 2155 2156 2157 2158 2159 2160 2161 2162 2163 2164 2165 2166 2167 2168 2169 2170 2171 2172 2173 2174 Equipment Number 341236 341884 342670 342910 342912 343289 344339 344648 345101 345419 345422 345432 345435 345812 345816 345818 345819 346072 346432 346444 347062 347189 348440 348753 Year, Make, & Model 2002 GMC C6C042 1999 STEIBOCK FORKLIFT 2005 TYMCO/CHEVROLET TYMCO W5500 2004 FORD CREW CAB DUMP 2004 FORD CREW CAB DUMP 2000 JCB SKID STEER 2005 FREIGHTLINER PACKER 2006 TYMCO/CHEVROLET SWEEPER 2001 CATERPILLAR 246 BACKHOE 2006 DODGE RAM 1500 2006 DODGE RAM 1500 2006 DODGE RAM 1500 2006 DODGE RAM 1500 2006 JCB LOADER 2006 TYMCO/CHEVROLET SWEEPER 2006 TYMCO/CHEVROLET SWEEPER 2006 TYMCO/CHEVROLET SWEEPER 2006 TYMCO/CHEVROLET SWEEPER 2007 STERLING LT9500 2007 GMC F7B042 2007 GMC P3500 2008 HYUNDAI HL757 LOADER 1999 CROWN 40GPW-4-14 2006 TYMCO/CHEVROLET SWEEPER Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O 2175 2176 2177 2178 2179 2180 2181 2182 2183 2184 2185 2186 DEPARTMENT: KT06020F - DPW, PSCA, Day Operations (Solid Waste Collections) 303082 2001 DODGE RAM 3500 O 303939 2005 STERLING SC8000 O 303941 2005 STERLING SC8000 O 303983 2005 STERLING SC8000 O 304580 2006 CHEVROLET COLORADO O 305425 2006 DODGE RAM 1500 O 305426 2006 DODGE RAM 1500 O 305736 2006 STERLING SC8000 O 305737 2006 STERLING SC8000 O 305738 2006 STERLING SC8000 O Page 190 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 2187 2188 2189 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 2210 2211 2212 2213 Equipment Number 305742 305744 305769 305770 305772 305775 305776 305927 305931 305933 306413 306414 306942 307309 307310 307395 307396 307397 307398 307724 307725 307764 308801 316421 347316 347356 348813 Year, Make, & Model Leased or Owned 2006 STERLING SC8000 2006 STERLING SC8000 2006 STERLING SC8000 2006 STERLING SC8000 2006 STERLING SC8000 2006 STERLING SC8000 2006 STERLING SC8000 2006 STERLING SC8000 2006 STERLING SC8000 2006 STERLING SC8000 2007 DODGE RAM 1500 2007 DODGE RAM 1500 2011 UD 3300 2009 GMC T8500 2009 GMC T8500 2010 GMC NRR 2010 GMC NRR 2010 GMC NRR 2010 GMC NRR 2007 DODGE RAM 1500 2006 DODGE RAM 1500 2005 STERLING SC8000 2005 STERLING SC8000 2007 DODGE RAM 1500 2009 GMC T8500 2009 GMC T8500 2009 GMC T8500 O O O O O O O O O O O O O O O O O O O O O O O O O O O 2214 2215 2216 2217 2218 2219 2220 2221 2222 DEPARTMENT: KT06020G - DPW, PSCA, Night Operations and Night Sweeping 343833 2006 CHEVROLET COLORADO 345805 2007 ELGIN EAGLE 345806 2007 ELGIN EAGLE 346107 2007 INTERNATIONAL TYMCO-500X 346108 2007 INTERNATIONAL TYMCO-500X 346109 2007 INTERNATIONAL TYMCO-500X 348674 2006 DODGE RAM 1500 Page 191 of 247 O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number Year, Make, & Model Leased or Owned 2223 2224 2225 2226 2227 2228 2229 2230 2231 DEPARTMENT: KT06020H - DPW, PSCA, Manual Operations (Day) 342901 2004 FORD CREW CAB DUMP 343832 2006 CHEVROLET COLORADO 346070 2006 TYMCO/CHEVROLET SWEEPER 346071 2006 TYMCO/CHEVROLET SWEEPER 346440 2007 GMC F7B042 347969 2006 DODGE RAM 1500 348755 2005 STERLING ACTERRA O O O O O O O DEPARTMENT: KT06030 - DPW, Trash Collections 2,4,5 303119 2001 CHEVROLET 4X4 BLAZER LS 303913 2005 STERLING SC8000 303914 2005 STERLING SC8000 303942 2005 STERLING SC8000 304785 2005 STERLING SC8000 305423 2006 DODGE RAM 1500 305427 2006 DODGE RAM 1500 305436 2006 DODGE RAM 1500 305483 2008 CHEVROLET ULTIMASTER 305735 2006 STERLING SC8000 305739 2006 STERLING SC8000 305740 2006 STERLING SC8000 305741 2006 STERLING SC8000 305743 2006 STERLING SC8000 305767 2006 STERLING SC8000 305771 2006 STERLING SC8000 305774 2006 STERLING SC8000 305926 2006 STERLING SC8000 305929 2006 STERLING SC8000 305934 2006 STERLING SC8000 305935 2006 STERLING SC8000 305936 2006 STERLING SC8000 306415 2007 DODGE RAM 1500 306436 2007 DODGE RAM 1500 306438 2007 DODGE RAM 1500 306439 2007 DODGE RAM 1500 O O O O O O O O O O O O O O O O O O O O O O O O O O 2232 2233 2234 2235 2236 2237 2238 2239 2240 2241 2242 2243 2244 2245 2246 2247 2248 2249 2250 2251 2252 2253 2254 2255 2256 2257 2258 2259 Page 192 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 2260 2261 2262 2263 2264 2265 2266 2267 2268 2269 2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288 2289 2290 2291 2292 2293 2294 2295 2296 Equipment Number 306923 306987 307311 307313 307314 307347 307348 307349 307376 307377 307576 308363 308364 308365 308377 308396 308397 308398 308399 308483 308484 309000 309001 309002 309003 309586 309587 309588 309589 309590 309591 309592 309612 309613 309727 309728 309782 Year, Make, & Model 2011 UD 3300 2008 WORKHORSE P42 2009 GMC T8500 2009 GMC T8500 2009 GMC T8500 2009 GMC T8500 2009 GMC T8500 2009 GMC T8500 2009 GMC T8500 2009 GMC T8500 2006 DODGE RAM 1500 2011 DODGE RAM 1500 2011 DODGE RAM 1500 2011 DODGE RAM 1500 2011 DODGE RAM 1500 2011 DODGE DAKOTA 2011 DODGE DAKOTA 2011 DODGE DAKOTA 2011 DODGE DAKOTA 2011 CHEVROLET SILVERADO 2011 CHEVROLET SILVERADO 2008 CHEVROLET SILVERADO 2008 CHEVROLET SILVERADO 2008 CHEVROLET SILVERADO 2008 CHEVROLET SILVERADO 2012 UD 3300 2012 UD 3300 2012 UD 3300 2012 UD 3300 2012 UD 3300 2012 UD 3300 2012 UD 3300 2013 UD 3300 2013 UD 3300 2012 UD 3300 2012 UD 3300 2013 UD 3300 Page 193 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 2297 2298 2299 2300 2301 2302 2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320 2321 Equipment Number 309783 309784 309785 309786 309822 309823 309824 309851 309852 309853 309947 309948 309949 309950 309951 30AS7655 30EA7138 30EJ6210 30ES9315 30EY4635 347371 347372 347373 347374 347375 Year, Make, & Model 2013 UD 3300 2013 UD 3300 2013 UD 3300 2013 UD 3300 2012 UD 3300 2013 UD 3300 2012 UD 3300 2012 UD 3300 2012 UD 3300 2012 UD 3300 2012 UD 3300 2012 UD 3300 2012 UD 3300 2012 UD 3300 2012 UD 3300 2012 MITSUBISHI FE160 2012 ISUZU NPR-HD 2012 MITSUBISHI FE160 2011 MITSUBISHI FE160 2012 MITSUBISHI FE160 2009 GMC T8500 2009 GMC T8500 2009 GMC T8500 2009 GMC T8500 2009 GMC T8500 Leased or Owned O O O O O O O O O O O O O O O O O O O O 2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 2333 DEPARTMENT: KT06040 - DPW, Trash Collection Program (Bulk) 3010368 2014 ISUZU NRR 3010369 2014 ISUZU NRR 302542 2003 CHEVROLET SILVERADO 304583 2006 CHEVROLET COLORADO 307763 2005 STERLING SC8000 360445 2002 STERLING LT7500 360472 2002 STERLING LT7500 360473 2002 STERLING LT7500 360474 2002 STERLING LT7500 362945 2004 FREIGHTLINER PACKER Page 194 of 247 O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 2334 2335 2336 2337 2338 2339 2340 2341 2342 2343 2344 2345 Equipment Number 364338 365612 366433 366434 366435 367312 367350 367351 367352 367353 367354 942920 Year, Make, & Model 2005 FREIGHTLINER PACKER 2002 STERLING LT7500 2007 STERLING LT9500 2007 STERLING LT9500 2007 STERLING LT9500 2009 GMC T8500 2009 GMC T8500 2009 GMC T8500 2009 GMC T8500 2009 GMC T8500 2009 GMC T8500 2004 JCB LOADER Leased or Owned O O O O O O O O O O O O 2346 2347 2348 2349 2350 2351 2352 2353 2354 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 2366 2367 2368 2369 2370 DEPARTMENT: KT06040B - DPW, Solid Waste Disposal 311320 2002 CATERPILLAR LOADER 311323 2002 CATERPILLAR LOADER 31211A 2000 KOMATSU FORKLIFT 312492 2003 CATERPILLAR LOADER 31547G 2009 HYSTER FORKLIFT 31548G 2009 HYSTER FORKLIFT 316171 2007 CATERPILLAR 972 316172 2007 CATERPILLAR 972 316364 2007 CATERPILLAR 972 316422 2007 DODGE RAM 1500 317069 2008 KENWORTH T800 317410 2010 CATERPILLAR 980 317411 2009 CHEVROLET DURAMAX 3500 317813 2009 ULTIMATE DIESEL HAWK H1150 317815 2009 CATERPILLAR LOADER 318400 2011 DODGE DAKOTA 318502 2012 CASE LOADER 319004 2008 CHEVROLET SILVERADO 319327 2012 CATERPILLAR LOADER 319328 2012 CASE LOADER 31980K 2012 CATERPILLAR LOADER 31D002 2006 CATERPILLAR 966 31D029 2006 CATERPILLAR 966 Page 195 of 247 O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number 31R001 2372 341716 2373 348711 2371 Year, Make, & Model Leased or Owned 2014 EX MARK RIDING MWR 2001 FORD TAURUS 2012 FORD F-550 O O O DEPARTMENT: KT06040C - DPW, Street and Alley Cleaning 306180 1998 GMC SIERRA 306931 2011 UD 3300 307801 2007 DODGE RAM 1500 3410172 2008 FORD F-550 3410247 2014 FORD E-350 3410248 2014 FORD E-350 3410408 2014 FREIGHTLINER M2106V 3410409 2014 FREIGHTLINER M2106V 3410410 2014 FREIGHTLINER M2106V 3410411 2014 FREIGHTLINER M2106V 3410412 2014 FREIGHTLINER M2106V 3410561 2014 CHEVROLET EXPRESS 3410562 2014 CHEVROLET EXPRESS 3410563 2014 CHEVROLET EXPRESS 342318 2003 CHEVROLET S-10 P/U 343293 2001 JEEP CHEROKEE 343668 2005 STERLING SC8000 343672 2005 STERLING SC8000 343916 2005 STERLING SC8000 343945 2005 STERLING SC8000 344851 2008 FORD F-550 345817 2006 TYMCO/CHEVROLET SWEEPER 345838 2006 TYMCO/CHEVROLET SWEEPER 345932 2006 STERLING SC8000 34640E 2008 GEHL SL6640E 346592 2008 FORD F-550 346597 2008 FORD F-550 346598 2008 FORD F-550 346600 2008 FORD F-550 346601 2008 FORD F-550 346885 2010 TYMCO/ISUZU SWEEPER 346886 2010 TYMCO/ISUZU SWEEPER O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 2374 2375 2376 2377 2378 2379 2380 2381 2382 2383 2384 2385 2386 2387 2388 2389 2390 2391 2392 2393 2394 2395 2396 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 2407 Page 196 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 2408 2409 2410 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2421 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2432 2433 2434 2435 2436 2437 2438 2439 2440 2441 2442 2443 2444 Equipment Number 346887 346888 346889 346890 346891 346892 346932 346937 346938 346939 346940 346941 346943 346944 346945 346947 346955 346956 346957 346958 346969 346970 347111 347176 347177 347178 347179 347180 347181 347182 347183 347232 347233 347235 347236 347237 347238 Year, Make, & Model 2010 TYMCO/ISUZU SWEEPER 2010 TYMCO/ISUZU SWEEPER 2010 TYMCO/ISUZU SWEEPER 2010 TYMCO/ISUZU SWEEPER 2010 TYMCO/ISUZU SWEEPER 2010 TYMCO/ISUZU SWEEPER 2011 UD 3300 2011 DODGE RAM 1500 2011 DODGE RAM 1500 2011 DODGE RAM 1500 2011 FORD F-350 2011 FORD F-350 2011 UD 3300 2011 UD 3300 2011 UD 3300 2011 FORD F-350 2008 INTERNATIONAL 7600SFA 2008 INTERNATIONAL 7600SFA 2008 INTERNATIONAL 7600SFA 2008 INTERNATIONAL 7600SFA 2008 KENWORTH T800 2008 KENWORTH T800 2008 FORD F-550 2009 INTERNATIONAL 7400 2009 INTERNATIONAL 7400 2009 INTERNATIONAL 7400 2009 INTERNATIONAL 7400 2009 INTERNATIONAL 7400 2009 INTERNATIONAL 7400 2009 INTERNATIONAL 7400 2009 INTERNATIONAL 7400 2009 INTERNATIONAL 7400 2009 INTERNATIONAL 7400 2009 INTERNATIONAL 7400 2009 INTERNATIONAL 7400 2009 INTERNATIONAL 7400 2009 INTERNATIONAL 7400 Page 197 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 2445 2446 2447 2448 2449 2450 2451 2452 2453 2454 2455 2456 2457 2458 2459 2460 2461 2462 2463 2464 2465 2466 2467 2468 2469 2470 2471 2472 2473 2474 2475 2476 2477 2478 2479 2480 2481 Equipment Number 347252 347811 347812 347816 347911 347912 347913 347914 347920 347983 347984 347993 347994 347995 347998 348076 348077 348078 348343 348352 348353 348354 348355 348356 348357 348358 348366 348370 348371 348408 348454 348459 348460 348461 348462 348463 348464 Year, Make, & Model 2009 GEHL LOADER 2009 ULTIMATE DIESEL HAWK H1150 2009 ULTIMATE DIESEL HAWK H1150 2004 FORD SPORT TRAC 2011 FORD F-550 2011 FORD F-550 2011 FORD F-550 2011 FORD F-550 2003 CHEVROLET S-10 P/U 2011 FORD F-350 2011 FORD F-350 2011 FORD F-350 2011 FORD F-350 2011 FORD F-350 2011 FORD F-350 2014 TOYOTA TACOMA 2014 TOYOTA TACOMA 2014 TOYOTA TACOMA 2012 DODGE RAM 1500 2011 DODGE RAM 1500 2011 DODGE RAM 1500 2011 DODGE RAM 1500 2011 DODGE RAM 1500 2011 DODGE RAM 1500 2011 DODGE RAM 1500 2011 DODGE RAM 1500 2011 DODGE RAM 1500 2011 FORD F-350 2011 FORD F-350 2008 CHEVROLET SILVERADO 2012 ELGIN PELICAN 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V Page 198 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 2482 2483 2484 2485 2486 2487 2488 2489 2490 2491 2492 2493 2494 2495 2496 2497 2498 2499 2500 2501 2502 2503 2504 2505 2506 2507 2508 2509 2510 2511 2512 2513 2514 2515 2516 2517 2518 Equipment Number 348465 348466 348467 348468 348469 348470 348471 348474 348475 348476 348477 348478 348479 348480 348481 348486 348488 348490 348491 348492 348493 348494 348495 348496 348497 348498 348499 348675 348698 348714 348751 348756 348757 348758 348795 348809 348812 Year, Make, & Model 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FORD F-350 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 FREIGHTLINER M2106V 2012 PETERBILT PB-320 2012 PETERBILT PB-320 2009 INTERNATIONAL 7400 2008 FORD F-550 2013 PETERBILT 365 2005 STERLING SC8000 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2015 FREIGHTLINER M2106V 2014 FORD E-350 2008 FORD F-550 Page 199 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 2519 2520 2521 2522 2523 2524 2525 2526 2527 2528 2529 2530 2531 2532 2533 2534 2535 2536 2537 2538 2539 2540 2541 2542 2543 2544 2545 2546 2547 2548 2549 2550 2551 2552 2553 2554 2555 Equipment Number 348814 348815 348816 348817 348818 348819 348820 348821 348822 348964 348965 348968 348969 348970 348971 348980 348998 348999 349019 349039 349041 349042 349043 349044 349045 349046 349426 349427 349428 349429 349430 349442 349443 349543 349774 34FOP9631 34R002 Year, Make, & Model 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 CHEVROLET SILVERADO 2008 CHEVROLET SILVERADO 2008 CHEVROLET SILVERADO 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2008 FORD F-550 2013 ISUZU NQR 2013 ISUZU NQR 2013 ISUZU NQR 2013 ISUZU NQR 2012 FREIGHTLINER SPRINTER 2013 FREIGHTLINER DUMP TRUCK 2013 FREIGHTLINER DUMP TRUCK 2012 FREIGHTLINER SPRINTER 2007 DODGE RAM 1500 2013 CHEVROLET EXPRESS 2013 EX MARK LAZER X Page 200 of 247 Leased or Owned O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 2556 2557 2558 2559 2560 2561 2562 Equipment Number 34R003 940452 941769 941987 947416 947899 954167 Year, Make, & Model 2013 EX MARK LAZER X 2001 DODGE RAM WAGON 2003 THOMAS 16 PASS BUS 2004 THOMAS 16 PASS BUS 2010 FORD E-350 2010 CHEVROLET EXPRESS 2002 FORD E-350 Leased or Owned O O O O O O O 2563 2564 2565 2566 2567 2568 2569 2570 2571 2572 DEPARTMENT: KV05040 - DMV, Department of Motor Vehicle Services 890161 1999 DODGE CARAVAN O 892605 2003 FORD F-350 O 895497 2008 DODGE CARAVAN O 897001 2008 HONDA CIVIC HYBRID O 897002 2008 HONDA CIVIC HYBRID O 898804 2014 DODGE GRAND CARAVAN O 899703 2013 DODGE CARGO VAN L 899894 2013 DODGE CARAVAN L 2573 2574 2575 2576 2577 2578 2579 2580 2581 2582 2583 2584 DEPARTMENT: LQ0100 - Alcoholic Beverage Regulation Administration 8310190 2013 TOYOTA COROLLA O 8310191 2013 TOYOTA COROLLA O 835749 2006 CHEVROLET IMPALA O 835750 2006 CHEVROLET IMPALA O 835765 2006 CHEVROLET IMPALA O 835921 2006 CHEVROLET IMPALA O 835922 2006 CHEVROLET IMPALA O 835923 2006 CHEVROLET IMPALA O 835925 2006 CHEVROLET IMPALA O 838842 2014 DODGE GRAND CARAVAN O 2585 2586 2587 2588 2589 2590 2591 2592 DEPARTMENT: PO0100 - Office of Contracting and Procurement (OCP) 013221 1999 INTERNATIONAL 4700 O 6210181 2013 DODGE GRAND CARAVAN O 623877 2005 DODGE CARAVAN O 623878 2005 DODGE CARAVAN O 623884 2005 DODGE CARAVAN O 624384 2000 INTERNATIONAL 4700 O Page 201 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number 628080 2594 62BC25 2593 Year, Make, & Model 2014 DODGE GRAND CARAVAN 2006 DAEWOO BC255-2 Leased or Owned O O 2595 2596 2597 2598 2599 2600 2601 2602 2603 2604 2605 2606 2607 2608 2609 2610 2611 2612 2613 2614 2615 2616 2617 2618 2619 2620 2621 2622 2623 2624 2625 2626 2627 2628 2629 DEPARTMENT: RL1006 - Child and Family Services (LaShawn) 5610220 2014 CHEVROLET EXPRESS 5610502 2013 TOYOTA COROLLA 5610575 2014 CHEVROLET EXPRESS 562714 2003 DODGE SPRINTER 568875 2013 TOYOTA COROLLA 568876 2013 TOYOTA COROLLA 568877 2013 TOYOTA COROLLA 568878 2013 TOYOTA COROLLA 568879 2013 TOYOTA COROLLA 568880 2013 TOYOTA COROLLA 568881 2013 TOYOTA COROLLA 568882 2013 TOYOTA COROLLA 568883 2013 TOYOTA COROLLA 568884 2013 TOYOTA COROLLA 568886 2013 TOYOTA COROLLA 569264 2013 TOYOTA COROLLA 569265 2013 TOYOTA COROLLA 569266 2013 TOYOTA COROLLA 569267 2013 TOYOTA COROLLA 569268 2013 TOYOTA COROLLA 569269 2013 TOYOTA COROLLA 569270 2013 TOYOTA COROLLA 569271 2013 TOYOTA COROLLA 569272 2013 TOYOTA COROLLA 569284 2013 TOYOTA COROLLA 569285 2013 TOYOTA COROLLA 569288 2013 TOYOTA COROLLA 569289 2013 TOYOTA COROLLA 569293 2013 TOYOTA COROLLA 569294 2013 TOYOTA COROLLA 569295 2013 TOYOTA COROLLA 569296 2013 TOYOTA COROLLA 569297 2013 TOYOTA COROLLA Page 202 of 247 O L O L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 2630 2631 2632 2633 2634 2635 2636 2637 2638 2639 2640 2641 2642 2643 2644 2645 2646 2647 2648 2649 2650 2651 2652 2653 2654 2655 2656 2657 2658 2659 2660 2661 2662 2663 2664 2665 2666 Equipment Number 569301 569302 569303 569306 569307 569308 569310 569311 569354 569557 569658 569659 569660 569661 569662 569663 569664 569665 569666 569671 569672 569673 569674 569675 569676 569677 569678 569679 569680 569684 569685 569691 569714 569715 569717 569718 569719 Year, Make, & Model 2013 TOYOTA COROLLA 2013 TOYOTA COROLLA 2013 TOYOTA COROLLA 2013 TOYOTA COROLLA 2013 TOYOTA COROLLA 2013 TOYOTA COROLLA 2013 TOYOTA COROLLA 2013 TOYOTA COROLLA 2013 CHEVROLET SILVERADO 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN Page 203 of 247 Leased or Owned L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW 2667 2668 2669 2670 2671 2672 2673 2674 Equipment Number 569720 569721 569722 569723 569724 569725 569726 569910 Year, Make, & Model Leased or Owned 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 DODGE CARAVAN 2013 FORD E-350 L L L L L L L L 2675 2676 2677 2678 2679 2680 2681 2682 DEPARTMENT: RM01000 - Department of Disability Services 119282 2013 TOYOTA COROLLA 119287 2013 TOYOTA COROLLA 119696 2013 DODGE CARGO VAN 119745 2013 DODGE CARAVAN 119746 2013 DODGE CARAVAN 119747 2013 DODGE CARAVAN L L L L L L DEPARTMENT: TC1000 - District of Columbia Taxicab Commission 6310454 2014 FORD TAURUS 6310555 2014 FORD TAURUS 6310557 2014 FORD TAURUS 6310658 2014 FORD TAURUS 6310659 2014 FORD TAURUS 633875 2004 FORD TAURUS 637290 2009 CHEVROLET IMPALA 637291 2009 CHEVROLET IMPALA 637292 2009 CHEVROLET IMPALA 637317 2009 CHEVROLET IMPALA 637322 2009 CHEVROLET IMPALA 638664 2012 DODGE CARAVAN O O O O O O O O O O O O 2683 2684 2685 2686 2687 2688 2689 2690 2691 2692 2693 2694 2695 2696 2697 DEPARTMENT: TK01000 - Office of Motion Picture and Television Development 2699 658155 2012 DODGE CARAVAN 2700 658836 2014 DODGE GRAND CARAVAN 2698 2701 2702 DEPARTMENT: TO1030 - OCTO, Property Management Page 204 of 247 O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number 775845 2704 776648 2705 776649 2703 Year, Make, & Model 2006 FREIGHTLINER W150 2007 ISUZU BOX 2007 ISUZU BOX Leased or Owned O O O 2706 DEPARTMENT: TO4035 - OCTO, DCNoc 2708 776095 2007 FORD F-150 2707 O 2709 2710 2711 2712 2713 2714 2715 2716 2717 2718 2719 2720 2721 2722 2723 2724 2725 2726 2727 2728 2729 2730 DEPARTMENT: TO4036 - OCTO, DCNet 7710083 2013 DODGE CARAVAN 7710084 2013 DODGE CARAVAN SE 7710085 2013 DODGE CARAVAN SE 7710086 2013 DODGE CARAVAN SE 7710088 2013 DODGE CARAVAN SE 7710089 2013 DODGE CARAVAN SE 771017 2002 FORD E-350 771019 2002 FORD E-350 778747 2013 CHEVROLET SILVERADO 778748 2013 CHEVROLET SILVERADO 778749 2013 CHEVROLET SILVERADO 779299 2013 TOYOTA COROLLA 779300 2013 TOYOTA COROLLA 779733 2013 DODGE CARAVAN 779734 2013 DODGE CARAVAN 779735 2013 DODGE CARAVAN 779736 2013 DODGE CARAVAN 779737 2013 DODGE CARAVAN 779738 2013 DODGE CARAVAN 779740 2013 DODGE CARAVAN L L L L L L O O L L L L L L L L L L L L DEPARTMENT: TO6010 - OCTO, ITServeUS 7710293 2013 TOYOTA COROLLA 7710294 2013 TOYOTA COROLLA 7710295 2013 TOYOTA COROLLA 7710296 2013 TOYOTA COROLLA 773282 2001 FORD FOCUS 778746 2013 CHEVROLET SILVERADO 779739 2013 DODGE CARAVAN L L L L O L L 2731 2732 2733 2734 2735 2736 2737 2738 2739 Page 205 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Line # Figure 31: [Question 6, 2nd Bullet] All Vehicles Owned, Leased, or Otherwise Used by DPW Equipment Number 779802 2741 779803 2742 942197 2740 Year, Make, & Model 2013 TOYOTA COROLLA 2013 TOYOTA COROLLA 2003 HONDA CIVIC GX Leased or Owned L L O 2743 2744 2745 2746 2747 2748 2749 2750 2751 2752 2753 2754 2755 2756 2757 2758 DEPARTMENT: UC1000 - OUC, Office of Unified Communications 7110151 2013 TOYOTA PRIUS 7110152 2013 TOYOTA PRIUS 7110183 2013 DODGE GRAND CARAVAN 7110184 2013 DODGE GRAND CARAVAN 7110185 2013 DODGE GRAND CARAVAN 7110186 2013 DODGE GRAND CARAVAN 7110187 2013 DODGE GRAND CARAVAN 7110188 2013 DODGE GRAND CARAVAN 7110192 2014 CHEVROLET SILVERADO 7110223 2013 TOYOTA PRIUS 7110224 2013 TOYOTA PRIUS 7110225 2013 FORD E-350 715664 2006 DODGE CARAVAN 715745 2006 DODGE CARAVAN Page 206 of 247 O O O O O O O O O O O O O O DC Department of Public Works Responses to the FY2014 Performance Oversight Questions J. A NSWER TO Q UESTION #12 (B UDGET AND F INANCE ) Figure 32: [Question 12] Agency Management Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) [Approp Fund 0100] Agency Management Program Approp Fund: 0100 Agy Program GAAP Category Title Comp Source Fund Code 2 Group 0100 0100 1131 1131 1734 1734 0100 - 1000 PERSONNEL SERVICES 0011 0012 0013 0014 0015 PERSONNEL SERVICES - Total NON-PERSONNEL 0020 SERVICES 0030 0031 0032 0033 0034 0035 0040 0041 0070 NON-PERSONNEL SERVICES - Total 1000 - Total Total 1000 PERSONNEL SERVICES 0015 PERSONNEL SERVICES - Total 1000 - Total Total 1000 PERSONNEL 0012 SERVICES PERSONNEL SERVICES - Total NON-PERSONNEL 0020 SERVICES 0040 0041 NON-PERSONNEL SERVICES - Total 1000 - Total Total Total FY14 Budget FY14 Actuals FY15 Budget 4,211,430.46 1,200,689.78 0.00 1,213,333.10 3,295,366.10 9,920,819.44 1,112,050.83 0.00 3,394.50 0.00 0.00 0.00 0.00 11,388,214.82 2,836,541.21 461,410.07 15,801,611.43 25,722,430.87 25,722,430.87 0.00 0.00 0.00 0.00 791,000.00 4,448,737.11 56,832.11 70,453.57 880,156.20 1,300,689.82 6,756,868.81 1,078,365.85 0.00 0.00 0.00 0.00 0.00 0.00 11,875,202.45 2,781,459.60 434,357.41 16,169,385.31 22,926,254.12 22,926,254.12 0.00 0.00 0.00 0.00 791,000.00 5,181,112.18 216,384.29 0.00 1,606,230.67 570,366.10 7,574,093.24 1,192,715.38 0.00 14,808.36 0.00 0.00 0.00 0.00 12,109,471.52 2,813,049.30 855,678.34 16,985,722.90 24,559,816.14 24,559,816.14 0.00 0.00 0.00 0.00 0.00 1,108,538.91 27,493.21 1,099.97 222,884.76 18,884.34 1,378,901.19 704,270.11 0.00 44,808.36 0.00 0.00 0.00 0.00 2,339,798.76 222,654.52 25,000.00 3,336,531.75 4,715,432.94 4,715,432.94 0.00 0.00 0.00 0.00 0.00 791,000.00 0.00 250,000.00 4,637,729.21 4,887,729.21 5,678,729.21 5,678,729.21 31,401,160.08 791,000.00 0.00 (270.79) 0.00 250,000.00 0.00 4,582,047.84 3,300,000.00 4,831,777.05 3,300,000.00 5,622,777.05 3,300,000.00 5,622,777.05 3,300,000.00 28,549,031.17 27,859,816.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,715,432.94 Page 207 of 247 FY15 Actuals thru Dec 31 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 33: [Question 12] Agency Management Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) [Approp Fund 0600] Approp Fund: 0600 Agy Program GAAP Category Title Comp Source Fund Code 2 Group 6000 1000 NON-PERSONNEL SERVICES 0040 NON-PERSONNEL SERVICES - Total 1000 - Total 6000 - Total 6072 1000 NON-PERSONNEL SERVICES 0040 NON-PERSONNEL SERVICES - Total 1000 - Total 6072 - Total 0600 - Total FY14 Budget 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 FY14 Actuals 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 FY15 Budget 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 FY15 Actuals thru Dec 31 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 Figure 34: [Question 12] Agency Management Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) [Approp Fund 0700] Approp Fund: 0700 Agy Program GAAP Category Title Comp Source Fund Code 2 Group 0072 1000 NON-PERSONNEL SERVICES 0050 NON-PERSONNEL SERVICES - Total 1000 - Total 0072 - Total 7000 1000 NON-PERSONNEL SERVICES 0040 NON-PERSONNEL SERVICES - Total 1000 - Total 7000 - Total 7025 1000 PERSONNEL 0011 SERVICES 0014 PERSONNEL SERVICES - Total NON-PERSONNEL 0020 SERVICES 0040 NON-PERSONNEL SERVICES - Total 1000 - Total 7025 - Total 7072 1000 NON-PERSONNEL SERVICES 0040 NON-PERSONNEL SERVICES - Total 1000 - Total 7072 - Total 7073 1000 PERSONNEL 0011 SERVICES PERSONNEL SERVICES - Total NON-PERSONNEL 0040 SERVICES 0041 NON-PERSONNEL SERVICES - Total 1000 - Total 7073 - Total FY14 Budget 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 0.00 25,000.00 25,000.00 25,000.00 Page 208 of 247 FY14 Actuals FY15 Budget 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0 191,648.05 44,462.54 236,110.59 2,330.35 10,994.94 13,325.29 249,435.88 249,435.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 0.00 25,000.00 25,000.00 25,000.00 FY15 Actuals thru Dec 31 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 35: [Question 12] Agency Management Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) [Approp Fund 0700 cont.] 7117 7117 7200 7200 7212 7212 7311 7311 7370 7370 7375 7375 9150 9150 0700 - 1000 PERSONNEL SERVICES 0011 0014 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0040 NON-PERSONNEL SERVICES - Total 1000 - Total Total 1000 PERSONNEL SERVICES 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0040 0041 NON-PERSONNEL SERVICES - Total 1000 - Total Total 1000 PERSONNEL 0011 SERVICES 0012 0014 PERSONNEL SERVICES - Total NON-PERSONNEL 0020 SERVICES 0040 0041 NON-PERSONNEL SERVICES - Total 1000 - Total Total 1000 PERSONNEL SERVICES 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 0041 NON-PERSONNEL SERVICES - Total 1000 - Total Total 1000 PERSONNEL SERVICES 0011 0012 0014 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0070 NON-PERSONNEL SERVICES - Total 1000 - Total Total 1000 PERSONNEL SERVICES 0011 0014 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 NON-PERSONNEL SERVICES - Total 1000 - Total Total 1000 PERSONNEL SERVICES 0015 PERSONNEL SERVICES - Total 1000 - Total Total Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,500.00 146,216.00 155,716.00 155,716.00 155,716.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180,716.00 Page 209 of 247 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94,426.24 6,404.25 54,885.51 155,716.00 155,716.00 155,716.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 155,716.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144,000.00 144,000.00 144,000.00 144,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 418,435.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 36: [Question 12] SWMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0100) Solid Waste Management Administration Approp Fund: 0100 Agy Program Fund Code 2 0100 6000 GAAP Category Title PERSONNEL SERVICES Comp Source Group 0011 0012 0013 0014 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 0030 0031 0032 0040 0041 0050 0070 NON-PERSONNEL SERVICES - Total 6000 - Total 0100 - Total 1734 6000 NON-PERSONNEL SERVICES 0020 0041 NON-PERSONNEL SERVICES - Total 6000 - Total 1734 - Total 0100 - Total FY14 Budget 32,927,502.47 3,517,948.21 1,841,272.38 10,271,142.18 1,573,502.40 50,131,367.64 2,546,835.00 0.00 0.00 0.00 1,244,095.00 8,467,101.10 0.00 67,029.00 12,325,060.10 62,456,427.74 62,456,427.74 8,997,078.65 300,000.00 9,297,078.65 9,297,078.65 9,297,078.65 71,753,506.39 Page 210 of 247 FY14 Actuals 35,369,908.13 2,511,016.17 1,406,717.73 11,122,435.67 4,206,817.66 54,616,895.36 2,534,206.72 0.00 0.00 0.00 1,111,694.63 8,394,577.72 0.00 65,029.00 12,105,508.07 66,722,403.43 66,722,403.43 9,053,030.81 300,000.00 9,353,030.81 9,353,030.81 9,353,030.81 76,075,434.24 FY15 Budget 34,428,713.08 2,859,527.23 3,462,672.38 11,567,829.20 3,048,190.40 55,366,932.29 731,050.88 0.00 20,000.00 0.00 1,260,133.67 7,712,433.00 0.00 8,192.00 9,731,809.55 65,098,741.84 65,098,741.84 0.00 0.00 0.00 0.00 0 65,098,741.84 FY15 Actuals thru Dec 31 8,588,103.20 1,960,343.92 313,234.91 2,839,205.12 1,428,089.54 15,128,976.69 (52,949.20) 0.00 20,000.00 0.00 98,342.71 453,475.25 0.00 0.00 518,868.76 15,647,845.45 15,647,845.45 0.00 0.00 0.00 0.00 0 15,647,845.45 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 37: [Question 12] SWMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0600) Approp Fund: 0600 Agy Program GAAP Category Title Comp Source Fund Code 2 Group 6000 6000 NON-PERSONNEL SERVICES 0040 NON-PERSONNEL SERVICES - Total 6000 - Total 6000 - Total 6010 6000 PERSONNEL SERVICES 0011 0014 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 NON-PERSONNEL SERVICES - Total 6000 - Total 6010 - Total 6072 6000 PERSONNEL SERVICES 0011 0012 0013 0014 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 0040 0041 0070 NON-PERSONNEL SERVICES - Total 6000 - Total 6072 - Total 6082 6000 PERSONNEL SERVICES 0011 0012 0013 0014 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 0040 0041 0070 NON-PERSONNEL SERVICES - Total 6000 - Total 6082 - Total 6591 6000 PERSONNEL SERVICES 0011 0012 0013 0014 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 0040 0041 0070 NON-PERSONNEL SERVICES - Total 6000 - Total 6591 - Total 0600 - Total FY14 Budget 110,478.55 110,478.55 110,478.55 110,478.55 0.00 0.00 0.00 0.00 86,333.35 86,333.35 86,333.35 86,333.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 279,069.27 0.00 279,069.27 279,069.27 279,069.27 0.00 0.00 0.00 110,513.72 0.00 110,513.72 0.00 183,930.46 3,686,366.58 65,130.83 3,935,427.87 4,045,941.59 4,045,941.59 744,057.99 0.00 0.00 204,615.98 0.00 948,673.97 4,469.21 211,856.82 279,938.92 0.00 496,264.95 1,444,938.92 1,444,938.92 5,966,761.68 Page 211 of 247 FY14 Actuals 110,478.55 110,478.55 110,478.55 110,478.55 0.00 0.00 0.00 0.00 86,333.35 86,333.35 86,333.35 86,333.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 279,069.27 0.00 279,069.27 279,069.27 279,069.27 0.00 0.00 0.00 (251.60) 0.00 (251.60) 0.00 56,573.83 3,271,654.54 65,130.83 3,393,359.20 3,393,107.60 3,393,107.6 684,611.69 0.00 15,089.09 177,851.62 77,668.02 955,220.42 0.00 274,333.00 211,506.20 0.00 485,839.20 1,441,059.62 1,441,059.62 5,310,048.39 FY15 Budget 75,000.00 75,000.00 75,000.00 75,000 0.00 0.00 0.00 0.00 150,000.00 150,000.00 150,000.00 150,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 325,000.00 0.00 325,000.00 325,000.00 325,000 734,936.14 37,594.81 0.00 231,759.28 275,000.00 1,279,290.23 0.00 0.00 3,320,709.77 0.00 3,320,709.77 4,600,000.00 4,600,000 781,667.62 0.00 0.00 234,500.30 0.00 1,016,167.92 104,469.21 271,856.82 707,506.05 0.00 1,083,832.08 2,100,000.00 2,100,000 7,250,000.00 FY15 Actuals thru Dec 31 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 194,563.36 10,066.44 5,380.23 63,280.63 45,704.77 318,995.43 0.00 0.00 4,010.31 0.00 4,010.31 323,005.74 323,005.74 190,844.97 17,671.44 1,591.51 49,451.37 19,014.85 278,574.14 0.00 25,120.00 94,847.00 0.00 119,967.00 398,541.14 398,541.14 721,546.88 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 38: [Question 12] SWMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0700) Approp Fund: 0700 Agy Program GAAP Category Title Comp Source Fund Code 2 Group 0777 6000 PERSONNEL SERVICES 0011 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 0040 0041 NON-PERSONNEL SERVICES - Total 6000 - Total 0777 - Total 7391 6000 PERSONNEL SERVICES 0011 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0040 0041 NON-PERSONNEL SERVICES - Total 6000 - Total 7391 - Total 7474 6000 PERSONNEL SERVICES 0011 0012 0013 0014 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 0040 0041 NON-PERSONNEL SERVICES - Total 6000 - Total 7474 - Total 0700 - Total FY14 Budget 0.00 0.00 0.00 550,000.00 0.00 550,000.00 550,000.00 550,000 0.00 0.00 0.00 469,568.60 0.00 469,568.60 469,568.60 469,568.6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,453.40 0.00 17,453.40 17,453.40 17,453.4 1,037,022.00 Page 212 of 247 FY14 Actuals 0.00 0.00 0.00 392,300.00 149,700.00 542,000.00 542,000.00 542,000 0.00 0.00 0.00 341,161.11 0.00 341,161.11 341,161.11 341,161.11 0.00 0.00 0.00 0.00 0.00 0.00 12,453.40 0.00 0.00 12,453.40 12,453.40 12,453.4 895,614.51 FY15 Budget 0.00 0.00 0.00 550,000.01 0.00 550,000.01 550,000.01 550,000.01 0.00 0.00 0.00 463,050.00 0.00 463,050.00 463,050.00 463,050 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,013,050.01 FY15 Actuals thru Dec 31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 24,087.07 0.00 24,087.07 24,087.07 24,087.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 24,087.07 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 39: [Question 12] PEMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0100) Parking Enforcement Management Administration Approp Fund: 0100 Agy Program Fund Code 2 0100 5000 GAAP Category Title PERSONNEL SERVICES Comp Source Group 0011 0012 0013 0014 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 0030 0031 0040 0041 0070 NON-PERSONNEL SERVICES - Total 5000 - Total 0100 - Total 0914 5000 PERSONNEL SERVICES 0014 0015 PERSONNEL SERVICES - Total 5000 - Total 0914 - Total 1131 5000 PERSONNEL SERVICES 0015 PERSONNEL SERVICES - Total 5000 - Total 1131 - Total 1734 5000 PERSONNEL SERVICES 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 NON-PERSONNEL SERVICES - Total 5000 - Total 1734 - Total 0100 - Total FY14 Budget FY14 Actuals FY15 Budget FY15 Actuals thru Dec 31 18,838,655.74 511,419.33 115,000.00 5,342,294.70 550,000.00 25,357,369.77 204,638.06 0.00 0.00 1,202,385.94 20,000.00 250,684.00 1,677,708.00 27,035,077.77 27,035,077.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,035,077.77 17,143,250.31 210,968.84 501,450.00 4,885,412.66 842,623.58 23,583,705.39 186,988.87 0.00 0.00 1,134,800.87 17,284.00 220,702.17 1,559,775.91 25,143,481.30 25,143,481.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,143,481.30 19,815,547.60 165,614.78 254,776.00 5,994,348.95 550,000.00 26,780,287.33 246,711.00 0.00 0.00 1,242,997.00 50,000.00 138,000.00 1,677,708.00 28,457,995.33 28,457,995.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,457,995.33 4,444,218.11 391,697.37 102,237.10 1,311,169.60 276,986.49 6,526,308.67 13,117.07 0.00 170,000.00 430,375.61 0.00 54,153.34 667,646.02 7,193,954.69 7,193,954.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,193,954.69 Page 213 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 40: [Question 12] PEMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0600) Approp Fund: 0600 Agy Program GAAP Category Title Fund Code 2 6967 5000 PERSONNEL SERVICES Comp Source Group 0011 0012 0013 0014 0015 FY14 Budget FY14 Actuals FY15 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 0040 0041 0070 NON-PERSONNEL SERVICES - Total 5000 - Total 6967 - Total 0600 - Total FY15 Actuals thru Dec 31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Figure 41: [Question 12] PEMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) (Approp Fund 0700) Approp Fund: 0700 Agy Program GAAP Category Title Comp Source Fund Code 2 Group 7311 5000 PERSONNEL SERVICES 0015 PERSONNEL SERVICES - Total 5000 - Total 7311 - Total 9150 5000 PERSONNEL SERVICES 0011 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0030 0040 0050 0070 NON-PERSONNEL SERVICES - Total 5000 - Total 9150 - Total 9155 5000 PERSONNEL SERVICES 0013 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0040 NON-PERSONNEL SERVICES - Total 5000 - Total 9155 - Total 9170 5000 PERSONNEL SERVICES 0013 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0040 NON-PERSONNEL SERVICES - Total 5000 - Total 9170 - Total 0700 - Total FY14 Budget FY14 Actuals FY15 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 214 of 247 FY15 Actuals thru Dec 31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 42: [Question 12] FMA Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) Fleet Management Administration Approp Fund: 0600 Agy Program Fund Code 2 6000 4000 GAAP Category Title PERSONNEL SERVICES Comp Source Group 0011 0014 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 0030 0040 NON-PERSONNEL SERVICES - Total 4000 - Total 6000 - Total 0600 - Total Approp Fund: 0700 Agy Program Fund Code 2 7375 4000 GAAP Category Title PERSONNEL SERVICES Comp Source Group 0011 0012 0013 0014 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 0030 0031 0040 0041 0070 NON-PERSONNEL SERVICES - Total 4000 - Total 7375 - Total 7376 4000 PERSONNEL SERVICES 0011 0014 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 0070 NON-PERSONNEL SERVICES - Total 4000 - Total 7376 - Total 0700 - Total FY14 Budget FY14 Actuals FY15 Budget FY15 Actuals thru Dec 31 0.00 0.00 0.00 0.00 0.00 157,083.65 157,083.65 157,083.65 157,083.65 157,083.65 0.00 0.00 0.00 0.00 0.00 145,965.75 145,965.75 145,965.75 145,965.75 145,965.75 0.00 0.00 0.00 0.00 0.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY14 Budget FY14 Actuals FY15 Budget 6,867,817.68 925,188.69 0.00 2,143,077.02 555,693.16 10,491,776.55 3,818,590.00 0.00 54,750.00 4,358,850.00 1,235,310.00 1,557,011.98 11,024,511.98 21,516,288.53 21,516,288.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,516,288.53 6,361,925.31 633,265.74 192,151.52 1,734,996.80 941,126.83 9,863,466.20 3,652,786.62 0.00 45,409.36 4,123,364.64 1,163,492.35 1,540,314.46 10,525,367.43 20,388,833.63 20,388,833.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,388,833.63 7,003,343.67 1,148,480.50 0.00 2,438,656.50 709,890.35 11,300,371.02 3,509,371.01 0.00 5,000.00 3,868,000.00 516,250.00 1,575,000.00 9,473,621.01 20,773,992.03 20,773,992.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,773,992.03 FY15 Actuals thru Dec 31 1,803,232.57 96,423.64 25,035.61 453,432.36 358,518.85 2,736,643.03 694,928.65 0.00 4,139.75 587,939.70 179,376.79 289,548.42 1,755,933.31 4,492,576.34 4,492,576.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,492,576.34 Page 215 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 43: [Question 12] Offc of the Associate CFO Budget vs Actuals for FY 2014 and FY 2015YTD (31Dec2014) Office of the Associate Chief Financial Officer Approp Fund: 0100 Agy Program Fund Code 2 0100 100F GAAP Category Title PERSONNEL SERVICES Comp Source FY14 Budget FY14 Actuals FY15 Budget Group 0011 0012 0013 0014 0015 1,566,055.77 114,033.00 0.00 462,024.44 0.00 2,142,113.21 20,800.00 0.00 66,555.41 20,400.00 0.00 52,173.00 159,928.41 2,302,041.62 2,302,041.62 0.00 0.00 0.00 0.00 2,302,041.62 1,680,447.54 37,946.69 8,645.78 322,166.26 119.03 2,049,325.30 11,935.52 0.00 51,053.41 15,488.82 0.00 37,252.80 115,730.55 2,165,055.85 2,165,055.85 0.00 0.00 0.00 0.00 2,165,055.85 1,711,506.41 120,977.62 0.00 549,745.24 0.00 2,382,229.27 40,800.00 0.00 46,555.41 20,400.00 0.00 52,173.00 159,928.41 2,542,157.68 2,542,157.68 0.00 0.00 0.00 0.00 2,542,157.68 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 0031 0040 0041 0050 0070 NON-PERSONNEL SERVICES - Total 100F - Total 0100 - Total 1734 100F NON-PERSONNEL SERVICES 0041 NON-PERSONNEL SERVICES - Total 100F - Total 1734 - Total 0100 - Total Approp Fund: 0700 Agy Program GAAP Category Title Comp Source FY14 Budget FY14 Actuals FY15 Budget Fund Code 2 Group 7476 100F PERSONNEL SERVICES 0011 0012 0013 0014 0015 PERSONNEL SERVICES - Total NON-PERSONNEL SERVICES 0020 0040 0041 0050 NON-PERSONNEL SERVICES - Total 100F - Total 7476 - Total 0700 - Total 1,125,535.60 0.00 0.00 309,522.30 0.00 1,435,057.90 0.00 0.00 0.00 0.00 0.00 1,435,057.90 1,435,057.90 1,435,057.90 Page 216 of 247 1,143,730.06 19,360.41 699.83 249,251.14 7,098.00 1,420,139.44 0.00 0.00 20,538.56 0.00 20,538.56 1,440,678.00 1,440,678.00 1,440,678.00 1,198,771.68 0.00 0.00 359,631.51 0.00 1,558,403.19 0.00 0.00 0.00 0.00 0.00 1,558,403.19 1,558,403.19 1,558,403.19 FY15 Actuals thru Dec 31 470,667.56 0.00 806.82 78,474.83 0.00 549,949.21 4,826.93 0.00 1,280.00 7,697.06 0.00 3,020.00 16,823.99 566,773.20 566,773.20 0.00 0.00 0.00 0.00 566,773.20 FY15 Actuals thru Dec 31 258,079.98 0.00 16,055.63 53,763.87 1,011.68 328,911.16 0.00 0.00 0.00 0.00 0.00 328,911.16 328,911.16 328,911.16 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions K. A NSWER TO Q UESTION #13 (B UDGET AND F INANCE ) Figure 44: [Question 13] DPW-AMP FY2014 Reprogrammings 2014 AMP REPROGRAMMINGS 1 2 FUND 0100 0100 ORG PCA 1080 COM80 1080 COM80 0100 130F 0100 130F 1EXEC 1EXEC CSG 0020 0041 COBJ 0201 0409 0020 0040 0201 0402 ORIG BUDG IN OUT REV BUDG DATE 500.00 8,000.00 8,500.00 14-Jan-14 37,700.00 (8,000.00) 29,700.00 14-Jan-14 $ 38,200.00 $ 8,000.00 $ (8,000.00) $ 38,200.00 $ 40,800.00 (20,000.00) 46,555.41 20,000.00 87,355.41 $ 20,000.00 $ (20,000.00) $ 20,800.00 66,555.41 87,355.41 9-Apr-14 9-Apr-14 3 0100 0100 2000 2000 20SNO 20SNO 0020 0020 0209 0210 55,000.00 2,500.00 57,500.00 01-Oct-13 640,000.00 (2,500.00) 637,500.00 01-Oct-13 $ 695,000.00 $ 2,500.00 $ (2,500.00) $ 695,000.00 4 0100 0100 2000 2000 20SNO 20SNO 0041 0020 0409 0210 2,738,716.00 - (13,305.00) 2,725,411.00 30-Nov-13 640,000.00 13,305.00 653,305.00 30-Nov-13 $ 3,378,716.00 $ 13,305.00 $ (13,305.00) $ 3,378,716.00 5 0100 0100 2000 2000 20SNO 20SNO 0020 0041 0210 0409 640,000.00 2,738,716.00 $ 3,378,716.00 $ 0100 0100 0100 2000 2000 2000 20SNO 20SNO 20SNO 0041 0040 0020 0409 0402 0210 2,738,716.00 (1,586.25) 2,737,129.75 23-Apr-14 1,586.00 1,586.00 23-Apr-14 640,000.00 0.25 640,000.25 23-Apr-14 $ 3,378,716.00 $ 1,586.25 $ (1,586.25) $ 3,378,716.00 7 0100 0100 2000 2000 20SNO 20SNO 0020 0031 0210 0308 640,000.00 (3,394.50) 636,605.50 10-Jun-14 3,394.50 3,394.50 10-Jun-14 $ 640,000.00 $ 3,394.50 $ (3,394.50) $ 640,000.00 8 0100 0100 2000 2000 20SNO 20SNO 0020 0070 0210 0706 640,000.00 (2,660.07) 637,339.93 21-Aug-14 230,000.00 2,660.07 232,660.07 21-Aug-14 $ 870,000.00 $ 2,660.07 $ (2,660.07) $ 870,000.00 6 0.24 0.24 $ (0.24) (0.24) 640,000.24 19-Dec-13 2,738,715.76 19-Dec-13 These are correcting entries that move budget designated for a specific purpose to the accounting location (i.e. Division, Activity, CSG, and / or COBJ) that is actually responsible for executing the action required to fulfill the purpose in question. Page 217 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 45: [Question 13] DPW-AMP FY2015 YTD Reprogrammings 2015 YTD AMP REPROGRAMMINGS FUND ORG PCA CSG COBJ ORIG IN 1 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 1090 1090 2000 2000 1090 2000 1090 2000 2000 1090 2000 2000 1090 1090 2000 2000 1090 1090 2SNOW 2SNOW 20SNO 20SNO 2SNOW 20SNO 2SNOW 20SNO 20SNO 2SNOW 20SNO 20SNO 2SNOW 2SNOW 20SNO 20SNO 2SNOW 2SNOW 0011 0014 0015 0014 0070 0070 0040 0040 0041 0040 0011 0020 0020 0041 0020 0040 0015 0020 0111 0147 0133 0147 0706 0706 0404 0407 0409 0407 0111 0209 0210 0409 0210 0404 0133 0209 119,084.48 (119,084.48) 35,725.34 (35,725.34) 563,366.10 563,366.10 35,725.34 35,725.34 272,750.00 (272,750.00) 285,500.00 285,500.00 500,000.00 (500,000.00) 175,000.00 175,000.00 1,514,000.00 1,239,216.00 2,753,216.00 175,000.00 (175,000.00) 119,084.48 119,084.48 57,500.00 57,500.00 632,500.00 (632,500.00) 1,251,966.00 (1,251,966.00) 632,500.00 632,500.00 500,000.00 500,000.00 563,366.10 (563,366.10) 57,500.00 (57,500.00) $ 5,121,891.92 $ 3,607,891.92 $ (3,607,891.92) $ 5,121,891.92 2 0100 0100 0100 0100 0100 0100 2000 2000 2000 2000 2000 2000 20SNO 20SNO 20SNO 20SNO 20SNO 20SNO 0031 0070 0040 0020 0041 0020 0308 0706 0407 0210 0409 0209 1,514,000.00 $ 1,514,000.00 $ 11,400.00 2,600.00 127,000.00 141,000.00 $ 11,400.00 (6,000.00) (6,000.00) 2,600.00 127,000.00 (132,500.00) 1,381,500.00 (2,500.00) (2,500.00) (141,000.00) $ 1,514,000.00 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 3 0100 0100 0100 0100 0100 2000 2000 2000 2000 2000 20SNO 20SNO 20SNO 20SNO 20SNO 0041 0070 0040 0020 0031 0409 0706 0407 0210 0308 1,514,000.00 $ 1,514,000.00 $ 9,500.00 3,408.36 12,908.36 $ (12,366.70) 1,501,633.30 (501.66) (501.66) (40.00) (40.00) 9,500.00 3,408.36 (12,908.36) $ 1,514,000.00 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 Page 218 of 247 OUT REVISED DATE 10/1/2014 10/1/2014 10/1/2014 10/1/2014 10/1/2014 10/1/2014 10/1/2014 10/1/2014 10/1/2014 10/1/2014 10/1/2014 10/1/2014 10/1/2014 10/1/2014 10/1/2014 10/1/2014 10/1/2014 10/1/2014 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 46: [Question 13] DPW-SWMA FY2014 Reprogrammings 2014 SWMA REPROGRAMMINGS 1 FUND ORG PCA CSG COBJ 0100 6010 61ADM 0040 0407 0100 6020 62LCN 0040 0407 0100 6030 63CLL 0020 0219 0100 6030 63DEA 0041 0409 0100 6040 64GRB 0040 0100 6040 64GRB 0041 ORIG BUDG 4 20,000.00 60,000.00 1,836,825.00 134,000.00 20,000.00 0407 363,000.00 0417 5,201,346.10 0100 6040 64GRB 0041 0409 364,799.00 0100 6040 64GRB 0041 0417 5,201,346.10 0100 6030 63CLL 0040 0415 150,000.00 0100 6030 64GRB 0041 0409 1,719,985.00 0100 6040 64GRB 0041 0409 364,799.00 0100 6040 64GRB 0041 0417 5,201,346.10 80,000.00 01-Oct-13 - 1,970,825.00 01-Oct-13 15,000.00 - 35,000.00 01-Oct-13 34,000.00 - 397,000.00 01-Oct-13 4,908,346.10 01-Oct-13 293,000.00 6020 62LEA 0040 0407 100,000.00 0100 6040 64GRB 0041 0417 5,201,346.10 6082 6040 64GRB 0040 0423 6082 6040 64GRB 0041 0417 (293,000.00) $ 100,000.00 $ 100,000.00 (100,000.00) $ 100,000.00 (1,719,985.00) 1,719,985.00 - - (100,000.00) (40,000.00) 60,000.00 - $ 100,000.00 02-Oct-13 02-Oct-13 250,000.00 - 01-Oct-13 01-Oct-13 2,084,784.00 01-Oct-13 5,101,346.10 01-Oct-13 $ (1,819,985.00) $ 7,436,130.10 - - 464,799.00 5,101,346.10 (100,000.00) $ 5,566,145.10 - - 3,811,497.41 (293,000.00) $ 7,447,171.10 - - 40,000.00 0100 (60,000.00) $ 140,000.00 12-Dec-13 5,161,346.10 12-Dec-13 60,000.00 12-Dec-13 3,751,497.41 12-Dec-13 (100,000.00) $ 9,112,843.51 0100 6010 61ADM 0040 0442 5,000.00 445.00 - 5,445.00 24-Jan-14 0100 6010 61RCY 0040 0442 68,000.00 - (445.00) 67,555.00 24-Jan-14 73,000.00 $ - 445.00 $ 59,029.00 (445.00) $ 6030 63CLL 0070 0701 0100 6030 63RCY 0020 0210 58,000.00 - (58,000.00) 0100 6040 64GRB 0041 0417 5,201,346.10 - (1,029.00) 5,200,317.10 28-Jan-14 6082 6040 64GRB 0041 0417 3,811,497.41 - (65,130.83) 3,746,366.58 28-Jan-14 6082 6040 64GRB 0070 0701 65,130.83 28-Jan-14 - - 73,000.00 0100 $ 9,070,843.51 7 - $ 1,819,985.00 $ 6 01-Oct-13 $ DATE 56,000.00 $ 7,436,130.10 $ 9,112,843.51 5 REV BUDG - $ 5,566,145.10 3 OUT 50,000.00 $ 7,447,171.10 2 IN 6,000.00 65,130.83 $ - 124,159.83 $ - 28-Jan-14 28-Jan-14 (124,159.83) $ 9,070,843.51 6082 6040 64GRB 0040 0423 6591 6010 61ENF 0040 0410 27,761.75 - (24,000.00) 3,761.75 30-Sep-14 6591 6020 62DMP 0041 0409 275,000.00 - (80,000.00) 195,000.00 30-Sep-14 6591 6020 62GRF 0041 0409 100,000.00 - (10,000.00) 90,000.00 30-Sep-14 6591 6020 62PSM 0040 0407 36,000.00 - (36,000.00) 6591 6030 63CLL 0020 0219 104,469.21 - (100,000.00) $ 543,230.96 250,000.00 59,029.00 $ 250,000.00 - $ (250,000.00) $ 250,000.00 30-Sep-14 - 30-Sep-14 4,469.21 30-Sep-14 543,230.96 These are correcting entries that move budget designated for a specific purpose to the accounting location (i.e. Division, Activity, CSG and/or COBJ) that is actually responsible for executing the action required to fulfill the purpose in question. Page 219 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 47: [Question 13] DPW-SWMA FY2015YTD Reprogrammings 2015 YTD SWMA REPROGRAMMINGS 1 2 FUND ORG PCA CSG COBJ 0100 6020 62CRT 0020 0207 ORIG BUDG 0100 6020 62LCN 0020 0207 0100 6040 64GRB 0041 0409 0100 6020 62LCN 0020 0210 200,000.00 - (200,000.00) - 01-Oct-14 0100 6030 63CLL 0020 0219 1,043,441.04 - (1,043,441.04) - 01-Oct-14 0100 6040 64GRB 0020 0207 37,000.00 0100 6020 62PSM 0020 0207 0100 6030 63CLL 0020 0207 0100 6020 62LEA 0040 0411 15,360.00 - 0100 6030 63BLK 0020 0207 21,000.00 250.00 - 0100 6020 62ALT 0020 0210 50,000.00 5,000.00 - 55,000.00 01-Oct-14 0100 6020 62LEA 0041 0409 184,320.00 15,680.00 - 200,000.00 01-Oct-14 0100 6030 63RCY 0041 0417 739,119.69 290,904.41 - 1,030,024.10 01-Oct-14 0100 6010 61ENF 0040 0411 3,072.00 - (72.00) 0100 6030 63RCY 0020 0210 58,000.00 - (54,617.49) 3,382.51 01-Oct-14 0100 6020 62PSM 0040 0407 56,320.00 - (250.00) 56,070.00 01-Oct-14 0100 6010 61ENF 0020 0207 21,000.00 250.00 - 21,250.00 01-Oct-14 0100 6020 62LCN 0040 0407 80,000.00 2,644.63 - 82,644.63 01-Oct-14 0100 6040 64GRB 0040 0407 397,000.00 54,617.49 - 451,617.49 01-Oct-14 0100 6040 64GRB 0041 0417 4,697,506.72 - (793,647.23) 3,903,859.49 01-Oct-14 6591 6020 62GRF 0041 0409 432,506.05 - (185,454.55) 247,051.50 01-Oct-14 0100 6010 61ADM 0040 0442 5,120.00 880.00 - 6,000.00 01-Oct-14 0100 6020 62ALT 0020 0207 16,000.00 139.64 - 16,139.64 01-Oct-14 0100 6030 63DEA 0041 0409 35,000.00 5,000.00 - 40,000.00 01-Oct-14 0100 6040 64GRB 0020 0209 50,000.00 5,000.00 - 55,000.00 01-Oct-14 0100 6010 61ADM 0040 0411 25,600.00 (600.00) 25,000.00 01-Oct-14 0100 6010 61ENF 0020 0210 7,500.00 12,500.00 - 20,000.00 01-Oct-14 6591 6020 62DMP 0041 0409 275,000.00 185,454.55 - 460,454.55 01-Oct-14 0100 6010 61ADM 0040 0424 18,975.74 - (160.63) 18,815.11 01-Oct-14 0100 6020 62PSM 0040 0407 56,320.00 - (407.10) OUT REV BUDG DATE 55,912.90 01-Oct-14 139.64 - 16,000.00 139.64 - 16,139.64 01-Oct-14 134,818.82 1,713,338.97 - 1,848,157.79 01-Oct-14 16,139.64 01-Oct-14 389.64 - 89,000.00 407.10 - 89,407.10 01-Oct-14 146,010.00 1,274.33 - 147,284.33 01-Oct-14 (15,360.00) - $ 8,926,990.06 $ 2,294,010.04 24,640.00 37,389.64 01-Oct-14 - 01-Oct-14 21,250.00 01-Oct-14 3,000.00 01-Oct-14 $ (2,294,010.04) $ 8,926,990.06 0100 6020 62PSM 0040 0407 56,320.00 0100 6030 63RCY 0020 0210 58,000.00 - (3,382.51) 54,617.49 09-Oct-14 0100 6010 61ENF 0020 0210 7,500.00 - (20,449.11) (12,949.11) 09-Oct-14 0100 6030 63CLL 0041 0417 691,200.00 $ 3 IN 16,000.00 0100 6040 64GRB 0031 0308 0100 6040 64GRB 0040 0442 813,020.00 $ 51,200.00 24,640.00 (808.38) $ 20,000.00 51,200.00 $ - - $ 20,000.00 (24,640.00) $ (20,000.00) $ (20,000.00) $ 80,960.00 09-Oct-14 690,391.62 09-Oct-14 813,020.00 20,000.00 22-Nov-14 31,200.00 22-Nov-14 51,200.00 These are correcting entries that move budget designated for a specific purpose to the accounting location (i.e. Division, Activity, CSG and/or COBJ) that is actually responsible for executing the action required to fulfill the purpose in question. Page 220 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 48: [Question 13] DPW-PEMA FY2014 Reprogrammings 2014 PEMA REPROGRAMMINGS FUND 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 0100 ORG 5100 5100 5100 5100 5100 5200 5200 5100 5100 5100 5100 5100 5100 5200 5200 5100 5100 5100 5100 5100 5100 5300 5100 5100 5100 5100 5100 5100 5100 5100 5100 5100 5100 5100 5100 5300 5100 5300 5100 5200 5100 5100 PCA 5NOIS 5NOIS 51EXC 51NOI 51NOI 52REL 52REL 51NOI 51EXC 51EXC 51EXC 51NOI 51NOI 52REL 52REL 51NOI 51EXC 51EXC 5NOIS 5NOIS 51EXC 53AVO 51EXC 51EXC 51EXC 51EXC 51EXC 51EXC 51EXC 5NOIS 5NOIS 51EXC 51EXC 51EXC 51EXC 53AVO 51EXC 53AVO 51EXC 52REL 51EXC 5NOIS CSG 0040 0070 0070 0040 0040 0040 0040 0040 0041 0020 0070 0040 0040 0040 0040 0040 0041 0020 0020 0020 0020 0040 0020 0040 0020 0040 0040 0070 0020 0020 0040 0040 0040 0040 0020 0040 0020 0040 0040 0020 0040 0020 COBJ 0442 0706 0706 0442 0442 0442 0416 0442 0409 0207 0706 0442 0442 0442 0416 0442 0409 0207 0210 0210 0207 0441 0201 0410 0207 0410 0410 0706 0201 0210 0442 0410 0410 0410 0207 0442 0207 0410 0410 0210 0410 0201 ORIG BUDGET IN OUT FY14 Revised Budget 485,107.41 185,000.00 670,107.41 300,000.00 - (185,000.00) 115,000.00 177,000.00 - (27,812.84) 149,187.16 27,812.84 27,812.84 5,400.00 5,400.00 127,621.40 - (13,432.10) 114,189.30 20,400.00 (5,400.00) 15,000.00 13,432.10 13,432.10 20,000.00 20,000.00 110,000.00 - (20,000.00) 90,000.00 177,000.00 - (27,812.84) 149,187.16 27,812.84 27,812.84 5,400.00 5,400.00 127,621.40 - (13,432.10) 114,189.30 20,400.00 (5,400.00) 15,000.00 13,432.10 13,432.10 20,000.00 20,000.00 110,000.00 - (20,000.00) 90,000.00 97,201.00 - (10,361.94) 86,839.06 97,201.00 - (77,201.00) 20,000.00 110,000.00 50,000.00 160,000.00 50,000.00 - (50,000.00) 30,000.00 (5,000.00) 25,000.00 23,000.00 32,787.41 55,787.41 110,000.00 50,000.00 160,000.00 23,000.00 35,000.00 58,000.00 23,000.00 42,567.49 65,567.49 177,000.00 - (13,503.16) 163,496.84 30,000.00 (5,000.00) 25,000.00 97,201.00 75,000.00 172,201.00 485,107.41 - (32,787.41) 452,320.00 23,000.00 5,000.00 28,000.00 23,000.00 77,201.00 100,201.00 23,000.00 13,503.16 36,503.16 110,000.00 - (20,000.00) 90,000.00 42,567.49 - (42,567.49) 110,000.00 - (75,000.00) 35,000.00 57,000.00 - (50,000.00) 7,000.00 23,000.00 10,361.94 33,361.94 35,000.00 - (35,000.00) 23,000.00 20,000.00 43,000.00 5,000.00 5,000.00 3,477,428.11 734,710.88 (734,710.88) 3,477,428.11 The reprogramming reflects PEMA's restructuring due to operational needs. Page 221 of 247 EFF DATE 31-Dec-13 31-Dec-13 15-May-14 30-May-14 30-May-14 15-May-14 15-May-14 30-May-14 30-May-14 30-May-14 15-May-14 30-May-14 30-May-14 15-May-14 15-May-14 30-May-14 30-May-14 30-May-14 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 17-Oct-13 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 49: [Question 13] DPW-FMA FY2014 Reprogrammings (parts 1 – 6) 2014 FMA REPROGRAMMINGS FUND ORG PCA CSG COBJ 1 7375 7375 4040 4030 PRT44 HMV43 0020 0040 0206 0407 2 7375 7375 7375 7375 7375 7375 7375 7375 4030 4030 4030 4050 4050 4010 4010 4050 TIR43 PKR43 FAB43 EXE45 EXE45 4FUL1 4FUL1 EXE45 0020 0040 0020 0040 0020 0020 0040 0041 0206 0407 0210 0442 0210 0210 0407 0409 ORIG IN OUT 369,000.00 254,500.00 70,000.00 100,000.00 157,200.00 500.00 5,000.00 2,000.00 90,000.00 66,250.00 954,750.00 $ 159,700.00 $ (19,000.00) (100,200.00) (30,000.00) (10,000.00) (500.00) (159,700.00) $ 3 7375 7375 7375 7375 7375 7375 4030 4040 4050 4030 4040 4030 PKR43 PRT44 EXE45 SWP43 VAC44 LVS43 0040 0020 0040 0040 0070 0040 0407 0206 0442 0407 0705 0407 254,500.00 1,659,541.98 100,000.00 30,900.00 725,000.00 1,566,000.00 57,491.00 645,000.00 $ 4,950,041.98 $ 88,391.00 $ 4 7375 7375 7375 4030 4040 4040 HMV43 VAC44 PRT44 0040 0070 0020 0407 0705 0206 1,325,000.00 100,000.00 1,566,000.00 (103,000.00) 1,659,541.98 3,000.00 $ 4,550,541.98 $ 103,000.00 $ (103,000.00) $ 5 7375 7375 4010 4050 4FUL1 EXE45 0020 0040 0210 0442 $ 6 4030 4010 4030 4030 4010 4030 4030 4040 HMV43 4FUL1 FAB43 SWP43 4FUL1 LVS43 SME43 PRT44 0040 0020 0020 0040 0041 0040 0040 0020 0407 0210 0210 0407 0409 0407 0407 0206 DATE 1,659,541.98 150,000.00 1,809,541.98 01-Oct-13 1,325,000.00 (150,000.00) 1,175,000.00 01-Oct-13 $ 2,984,541.98 $ 150,000.00 $ (150,000.00) $ 2,984,541.98 $ 7375 7375 7375 7375 7375 7375 7375 7375 REVISED 5,000.00 100,000.00 105,000.00 $ 190.00 190.00 $ 350,000.00 154,300.00 40,000.00 257,200.00 500.00 7,000.00 80,000.00 65,750.00 954,750.00 01-Oct-13 01-Oct-13 01-Oct-13 01-Oct-13 01-Oct-13 01-Oct-13 01-Oct-13 01-Oct-13 (10,000.00) 244,500.00 17-Oct-13 (30,000.00) 1,629,541.98 17-Oct-13 130,900.00 17-Oct-13 (25,000.00) 700,000.00 17-Oct-13 1,623,491.00 17-Oct-13 (23,391.00) 621,609.00 17-Oct-13 (88,391.00) $ 4,950,041.98 (190.00) (190.00) $ 1,425,000.00 31-Oct-13 1,463,000.00 31-Oct-13 1,662,541.98 31-Oct-13 4,550,541.98 5,190.00 30-Nov-13 99,810.00 30-Nov-13 105,000.00 1,325,000.00 25,000.00 1,350,000.00 19-Dec-13 5,000.00 200.00 5,200.00 19-Dec-13 70,000.00 30,000.00 100,000.00 19-Dec-13 725,000.00 65,000.00 790,000.00 19-Dec-13 341,000.00 (191,008.00) 149,992.00 19-Dec-13 645,000.00 (104,192.00) 540,808.00 19-Dec-13 50,000.00 50,000.00 100,000.00 19-Dec-13 1,659,541.98 125,000.00 1,784,541.98 19-Dec-13 $ 4,820,541.98 $ 295,200.00 $ (295,200.00) $ 4,820,541.98 Page 222 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 50: [Question 13] DPW-FMA FY2014 Reprogrammings (parts 7 – 11) 2014 FMA REPROGRAMMINGS (continued) FUND ORG PCA CSG COBJ ORIG 7 7375 7375 7375 7375 7375 7375 7375 4050 4030 4040 4010 4040 4030 4050 EXE45 PKR43 PRT44 4FUL1 VAC44 LVS43 EXE45 0020 0040 0020 0020 0070 0040 0040 0210 0407 0206 0208 0705 0407 0442 61,000.00 254,500.00 1,659,541.98 300,000.00 45,000.00 1,566,000.00 645,000.00 100,000.00 $ 4,525,041.98 $ 106,000.00 $ 8 7375 7375 4040 4050 VAC44 EXE45 0070 0040 0705 0442 1,566,000.00 100,000.00 $ 1,666,000.00 $ 9 7375 7375 7375 7375 7375 7375 7375 7375 7375 7375 7375 7375 7375 7375 7375 4050 4050 4030 4050 4040 4010 4040 4030 4030 4030 4010 4030 4020 4010 4050 EXE45 EXE45 SME43 EXE45 VAC44 4FUL1 PRT44 SWP43 LVS43 HMV43 4FUL1 PKR43 42PMS 4FUL1 EXE45 0020 0041 0040 0040 0070 0020 0020 0040 0040 0040 0041 0040 0040 0040 0020 0210 0409 0407 0442 0705 0208 0206 0407 0407 0407 0409 0407 0442 0407 0206 500.00 66,250.00 17,260.00 50,000.00 100,000.00 1,566,000.00 300,000.00 1,659,541.98 725,000.00 645,000.00 1,325,000.00 460,000.00 341,000.00 11,288.00 254,500.00 25,000.00 90,000.00 281,000.00 $ 7,428,291.98 $ 489,048.00 $ 500.00 83,510.00 40,000.00 69,190.00 1,564,520.98 255,000.00 1,623,000.00 610,000.00 499,583.00 1,785,000.00 352,288.00 204,200.00 76,500.00 265,000.00 7,428,291.98 31-Jan-14 31-Jan-14 31-Jan-14 31-Jan-14 31-Jan-14 31-Jan-14 31-Jan-14 31-Jan-14 31-Jan-14 31-Jan-14 31-Jan-14 31-Jan-14 31-Jan-14 31-Jan-14 31-Jan-14 10 7375 7375 7375 4050 4040 4030 EXE45 FLS44 HMV43 0020 0040 0040 0206 0442 0407 281,000.00 (15,000.00) 266,000.00 160,000.00 90,000.00 250,000.00 1,325,000.00 (75,000.00) 1,250,000.00 $ 1,766,000.00 $ 90,000.00 $ (90,000.00) $ 1,766,000.00 31-Jan-14 31-Jan-14 31-Jan-14 11 7375 7375 7375 7375 7375 7375 7375 7375 4010 4010 4050 4030 4020 4050 4050 4050 4FUL1 4FUL1 EXE45 SWP43 42PMS EXE45 EXE45 EXE45 0031 0040 0040 0040 0040 0040 0041 0040 0308 0407 0442 0407 0442 0402 0409 0401 10,000.00 10,000.00 90,000.00 1,000.00 91,000.00 100,000.00 (16,000.00) 84,000.00 725,000.00 (25,000.00) 700,000.00 25,000.00 25,000.00 50,000.00 10,000.00 (1,000.00) 9,000.00 66,250.00 5,000.00 71,250.00 1,000.00 1,000.00 $ 1,016,250.00 $ 42,000.00 $ (42,000.00) $ 1,016,250.00 26-Feb-14 26-Feb-14 26-Feb-14 26-Feb-14 26-Feb-14 26-Feb-14 26-Feb-14 26-Feb-14 Page 223 of 247 IN 2,500.00 2,500.00 $ OUT REVISED DATE 61,000.00 31-Dec-13 (9,500.00) 245,000.00 31-Dec-13 (61,000.00) 1,598,541.98 31-Dec-13 345,000.00 31-Dec-13 (21,000.00) 1,545,000.00 31-Dec-13 (2,000.00) 643,000.00 31-Dec-13 (12,500.00) 87,500.00 31-Dec-13 (106,000.00) $ 4,525,041.98 1,568,500.00 (2,500.00) 97,500.00 (2,500.00) $ 1,666,000.00 (10,000.00) (30,810.00) (1,479.02) (45,000.00) (36,541.98) (115,000.00) (145,417.00) (50,300.00) (25,000.00) (13,500.00) (16,000.00) (489,048.00) $ 23-Jan-14 23-Jan-14 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 51: [Question 13] DPW-FMA FY2014 Reprogrammings (parts 12 – 18) 2014 FMA REPROGRAMMINGS (continued) FUND ORG PCA CSG COBJ ORIG 12 7375 7375 7375 4050 4050 4030 EXE45 EXE45 HMV43 0041 0040 0040 0409 0442 0407 66,250.00 6,000.00 72,250.00 28-Feb-14 100,000.00 (14,000.00) 86,000.00 28-Feb-14 1,325,000.00 8,000.00 1,333,000.00 28-Feb-14 $ 1,491,250.00 $ 14,000.00 $ (14,000.00) $ 1,491,250.00 13 7375 7375 7375 7375 4020 4050 4050 4040 42PMS EXE45 EXE45 PRT44 0040 0041 0040 0020 0442 0409 0442 0206 25,000.00 (12,000.00) 13,000.00 66,250.00 9,500.00 75,750.00 100,000.00 7,500.00 107,500.00 1,659,541.98 (5,000.00) 1,654,541.98 $ 1,850,791.98 $ 17,000.00 $ (17,000.00) $ 1,850,791.98 14 7375 7375 7375 4050 4010 4020 EXE45 4FUL1 42PMS 0041 0041 0040 0409 0409 0442 $ 15 7375 7375 7375 7375 7375 4030 4020 4050 4030 4040 LVS43 42PMS EXE45 HMV43 PRT44 0040 0040 0040 0040 0020 0407 0442 0442 0407 0206 16 7375 7375 4050 4030 EXE45 LVS43 0040 0040 0442 0407 66,250.00 341,000.00 25,000.00 432,250.00 $ IN 4,000.00 2,000.00 6,000.00 $ OUT (6,000.00) (6,000.00) $ REVISED DATE 14-Mar-14 14-Mar-14 14-Mar-14 14-Mar-14 70,250.00 19-Mar-14 335,000.00 19-Mar-14 27,000.00 19-Mar-14 432,250.00 645,000.00 50,000.00 695,000.00 08-Apr-14 25,000.00 (15,000.00) 10,000.00 08-Apr-14 100,000.00 25,000.00 125,000.00 08-Apr-14 1,325,000.00 (70,000.00) 1,255,000.00 08-Apr-14 1,659,541.98 10,000.00 1,669,541.98 08-Apr-14 $ 3,754,541.98 $ 85,000.00 $ (85,000.00) $ 3,754,541.98 $ 100,000.00 20,000.00 645,000.00 (20,000.00) 745,000.00 $ 20,000.00 $ (20,000.00) $ 120,000.00 18-Apr-14 625,000.00 18-Apr-14 745,000.00 17 7375 7375 7375 4040 4010 4030 PRT44 4FUL1 SWP43 0020 0020 0040 0206 0208 0407 1,659,541.98 (70,000.00) 1,589,541.98 23-Apr-14 300,000.00 50,000.00 350,000.00 23-Apr-14 725,000.00 20,000.00 745,000.00 23-Apr-14 $ 2,684,541.98 $ 70,000.00 $ (70,000.00) $ 2,684,541.98 18 7375 7375 7375 7375 7375 7375 7375 7375 4030 4010 4030 4040 4040 4030 4030 4030 SWP43 4FUL1 TIR43 VAC44 PRT44 HMV43 FAB43 LVS43 0040 0020 0020 0070 0020 0040 0020 0040 0407 0208 0206 0705 0206 0407 0210 0407 725,000.00 300,000.00 100,000.00 369,000.00 1,566,000.00 1,659,541.98 1,325,000.00 200,000.00 70,000.00 10,000.00 645,000.00 35,000.00 $ 6,659,541.98 $ 345,000.00 $ Page 224 of 247 (35,000.00) (20,000.00) (240,000.00) (50,000.00) (345,000.00) $ 690,000.00 400,000.00 349,000.00 1,326,000.00 1,609,541.98 1,525,000.00 80,000.00 680,000.00 6,659,541.98 30-Apr-14 30-Apr-14 30-Apr-14 30-Apr-14 30-Apr-14 30-Apr-14 30-Apr-14 30-Apr-14 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 52: [Question 13] DPW-FMA FY2014 Reprogrammings (parts 19 – 24) 2014 FMA REPROGRAMMINGS (continued) 19 FUND ORG PCA 7375 7375 7375 4030 4030 4050 TIR43 PKR43 EXE45 CSG 0020 0040 0041 COBJ ORIG 0206 0407 0409 $ IN OUT 369,000.00 (25,000.00) 254,500.00 20,000.00 66,250.00 5,000.00 689,750.00 $ 25,000.00 $ (25,000.00) $ REVISED DATE 344,000.00 30-Apr-14 274,500.00 30-Apr-14 71,250.00 30-Apr-14 689,750.00 20 7375 7375 7375 7375 7375 7375 4030 4030 4050 4050 4030 4040 PKR43 TIR43 EXE45 EXE45 HMV43 VAC44 0040 0020 0041 0040 0040 0070 0407 0206 0409 0442 0407 0705 254,500.00 30,000.00 284,500.00 14-May-14 369,000.00 (25,000.00) 344,000.00 14-May-14 66,250.00 10,000.00 76,250.00 14-May-14 100,000.00 (1,000.00) 99,000.00 14-May-14 1,325,000.00 (10,000.00) 1,315,000.00 14-May-14 1,566,000.00 (4,000.00) 1,562,000.00 14-May-14 $ 3,680,750.00 $ 40,000.00 $ (40,000.00) $ 3,680,750.00 21 7375 7375 4050 4040 EXE45 PRT44 0020 0020 0207 0206 125,000.00 1,659,541.98 1,784,541.98 4,300.00 4,300.00 (4,300.00) (4,300.00) 22 7375 7375 7375 7375 7375 7375 7375 7375 4030 4030 4010 4050 4050 4010 4030 4010 HMV43 PKR43 4FUL1 EXE45 EXE45 4FUL1 SWP43 4FUL1 0040 0040 0031 0031 0040 0040 0040 0041 0407 0407 0308 0308 0442 0407 0407 0409 1,325,000.00 254,500.00 5,000.00 100,000.00 90,000.00 725,000.00 341,000.00 2,840,500.00 10,000.00 27,400.00 12,600.00 10,000.00 25,000.00 85,000.00 (4,500.00) (70,500.00) (10,000.00) (85,000.00) 1,335,000.00 250,000.00 27,400.00 17,600.00 29,500.00 100,000.00 750,000.00 331,000.00 2,840,500.00 26-Jun-14 26-Jun-14 26-Jun-14 26-Jun-14 26-Jun-14 26-Jun-14 26-Jun-14 26-Jun-14 23 7375 7375 7375 7375 7375 7375 7375 7375 7375 7375 7375 4030 4030 4040 4010 4050 4030 4010 4050 4040 4030 4030 HMV43 SME43 PRT44 4FUL1 EXE45 FAB43 4FUL1 EXE45 VAC44 LVS43 SWP43 0040 0040 0020 0040 0040 0020 0031 0041 0070 0040 0040 0407 0407 0206 0407 0442 0210 0308 0409 0705 0407 0407 1,325,000.00 50,000.00 1,659,541.98 90,000.00 100,000.00 70,000.00 66,250.00 1,566,000.00 645,000.00 725,000.00 6,296,791.98 7,500.00 53,000.00 20,000.00 80,500.00 (1,250.00) (250.00) (6,250.00) (250.00) (38,500.00) (2,000.00) (27,000.00) (5,000.00) (80,500.00) 1,323,750.00 57,500.00 1,712,541.98 89,750.00 93,750.00 90,000.00 (250.00) 27,750.00 1,564,000.00 618,000.00 720,000.00 6,296,791.98 23-Jul-14 23-Jul-14 23-Jul-14 23-Jul-14 23-Jul-14 23-Jul-14 23-Jul-14 23-Jul-14 23-Jul-14 23-Jul-14 23-Jul-14 24 7375 7375 4050 4050 EXE45 EXE45 0020 0041 0207 0409 125,000.00 66,250.00 191,250.00 26,300.00 26,300.00 (26,300.00) (26,300.00) 98,700.00 92,550.00 191,250.00 30-Jul-14 30-Jul-14 Page 225 of 247 129,300.00 10-Jun-14 1,655,241.98 10-Jun-14 1,784,541.98 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 53: [Question 13] DPW-FMA FY2014 Reprogrammings (parts 25 – 30) 2014 FMA REPROGRAMMINGS (continued) FUND ORG PCA CSG COBJ ORIG 25 7375 7375 7375 4030 4050 4030 SWP43 EXE45 HMV43 0040 0041 0040 0407 0409 0407 725,000.00 66,250.00 1,325,000.00 2,116,250.00 2,000.00 18,000.00 20,000.00 (20,000.00) (20,000.00) 26 7375 0100 7375 7375 7375 4040 2000 4030 4030 4030 PRT44 20SNO HMV43 SWP43 LVS43 0020 0020 0040 0040 0040 0206 0210 0407 0407 0407 1,659,541.98 640,000.00 1,325,000.00 725,000.00 645,000.00 4,994,541.98 20,000.00 60,000.00 30,000.00 110,000.00 (2,660.07) (110,000.00) (112,660.07) 1,679,541.98 637,339.93 1,385,000.00 755,000.00 535,000.00 4,991,881.91 21-Aug-14 21-Aug-14 21-Aug-14 21-Aug-14 21-Aug-14 27 7375 7375 7375 7375 7375 7375 7375 4030 4040 4010 4050 4030 4050 4030 SWP43 PRT44 4FUL1 EXE45 HMV43 EXE45 LVS43 0040 0020 0041 0041 0040 0020 0040 0407 0206 0409 0409 0407 0207 0407 725,000.00 1,659,541.98 341,000.00 66,250.00 1,325,000.00 125,000.00 645,000.00 4,886,791.98 15,000.00 20,000.00 5,000.00 65,000.00 5,000.00 110,000.00 (100,000.00) (10,000.00) (110,000.00) 740,000.00 1,679,541.98 241,000.00 71,250.00 1,390,000.00 115,000.00 650,000.00 4,886,791.98 03-Sep-14 03-Sep-14 03-Sep-14 03-Sep-14 03-Sep-14 03-Sep-14 03-Sep-14 28 7375 7375 7375 7375 4010 4040 4050 4030 4FUL1 VAC44 EXE45 LVS43 0041 0070 0040 0040 0409 0705 0402 0407 341,000.00 1,566,000.00 10,000.00 645,000.00 2,562,000.00 65,000.00 65,000.00 (60,000.00) (4,000.00) (1,000.00) (65,000.00) 281,000.00 1,631,000.00 6,000.00 644,000.00 2,562,000.00 04-Sep-14 04-Sep-14 04-Sep-14 04-Sep-14 29 7375 7375 7375 7375 7375 4030 4040 4050 4030 4050 HMV43 PRT44 EXE45 LVS43 EXE45 0040 0020 0020 0040 0040 0407 0206 0206 0407 0442 1,325,000.00 1,659,541.98 281,000.00 645,000.00 100,000.00 4,010,541.98 118,000.00 118,000.00 (14,000.00) (50,000.00) (14,000.00) (40,000.00) (118,000.00) 1,311,000.00 1,777,541.98 231,000.00 631,000.00 60,000.00 4,010,541.98 05-Sep-14 05-Sep-14 05-Sep-14 05-Sep-14 05-Sep-14 30 7375 7375 7375 7375 7375 7375 7375 7375 4030 4050 4040 4040 4030 4010 4010 4050 HMV43 EXE45 PRT44 VAC44 LVS43 4FUL1 4FUL1 EXE45 0040 0020 0020 0070 0040 0020 0041 0040 0407 0201 0206 0705 0407 0208 0409 0442 1,325,000.00 40,000.00 1,659,541.98 1,566,000.00 645,000.00 300,000.00 341,000.00 100,000.00 5,976,541.98 10,000.00 500.00 35,000.00 45,500.00 (1,000.00) (14,000.00) (18,000.00) (10,000.00) (2,500.00) (45,500.00) 1,335,000.00 40,500.00 1,658,541.98 1,552,000.00 627,000.00 335,000.00 331,000.00 97,500.00 5,976,541.98 16-Sep-14 16-Sep-14 16-Sep-14 16-Sep-14 16-Sep-14 16-Sep-14 16-Sep-14 16-Sep-14 Page 226 of 247 IN OUT REVISED DATE 727,000.00 07-Aug-14 84,250.00 07-Aug-14 1,305,000.00 07-Aug-14 2,116,250.00 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 54: [Question 13] DPW-FMA FY2015 YTD Reprogrammings 2015 YTD FMA REPROGRAMMINGS FUND ORG PCA CSG COBJ 1 7375 7375 7375 7375 7375 4040 4050 4030 4040 4030 FLS44 EXE45 SME43 PRT44 LVS43 0040 0041 0040 0020 0040 0442 0409 0407 0206 0407 2 7375 7375 4030 4050 SWP43 EXE45 0040 0041 0407 0409 ORIG IN OUT REVISED 175,000.00 125,000.00 300,000.00 66,250.00 45,000.00 111,250.00 50,000.00 (50,000.00) 2,078,871.00 35,000.00 2,113,871.00 800,000.00 (155,000.00) 645,000.00 $ 3,170,121.00 $ 205,000.00 $ (205,000.00) $ 3,170,121.00 $ 725,000.00 (55,000.00) 66,250.00 55,000.00 791,250.00 $ 55,000.00 $ (55,000.00) $ Page 227 of 247 670,000.00 121,250.00 791,250.00 DATE 01-Oct-14 01-Oct-14 01-Oct-14 01-Oct-14 01-Oct-14 22-Oct-14 22-Oct-14 L. A NSWER TO Q UESTION #18 (B UDGET AND F INANCE ) Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 1 EZTAG CORP Support and maintenance 627,338.00 10/01/13 09/30/14 of Ticketing system 2 Netlocity VA, Inc. Document Scanning 52,600.00 10/01/13 09/30/14 3 4 POLIHIRE STRATEGY, LLC CLEAN CITY LLC Executive recruitment services Graffitti Removal Services ordered under contract Snow Plowing Services Competitive or Not Exempt From Competition Competitive Contract Administrator Thinh Nguyen Debora Stewart John Parham Tony Duckett 18,000.00 10/01/13 09/30/14 Competitive 153,960.00 10/02/13 10/01/14 Competitive 6,000.00 10/10/13 10/09/14 Competitive Robert Marsili 6,090.00 10/10/13 10/09/14 Competitive Robert Marsili 977,540.00 10/24/13 10/23/14 SoleSource Ryan Frasier 5 KEVIN DOCKETT & SONS TRUCK INC 6 Theodis R. Campbell Jr. Snow Plowing Services 7 EJ WARD, INC. Fuel Ring Supplies 8 King Tuesley Enterprises dba Road Solutions Inc. Beet Juice 45,196.20 10/26/13 10/25/14 Competitive Robert Marsili 9 LA FRITTER & SON INC Maintenance & compliance Testing of Underground and Aboveground Storage 15,000.00 11/05/13 11/04/14 Competitive Robert Garrett Fund 6591 - CLEAN CITY FUND 7375 - FLEET SERVICES PROGRAM 0100 - LOCAL FUNDS 6591 - CLEAN CITY FUND 0100 GENERAL PURPOSE LOCAL FUND 0100 GENERAL PURPOSE LOCAL FUND 7375 - FLEET SERVICES PROGRAM 0100 GENERAL PURPOSE LOCAL FUND 7375 - FLEET SERVICES PROGRAM DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Line Dollar Contractor Description # Amount Tanks Term of Contract Start End Competitive or Not Contract Administrator Fund 10 TKM Enterprises LLC Snow Plowing Services 1,000.00 11/06/13 11/05/14 Competitive Robert Marsili 11 BRANCH DEVELOPMENT LLC Snow Plowing Services 4,175.00 11/21/13 11/20/14 Competitive Robert Marsili 12 ZIPCAR Short term Vehicle Rental 200,000.00 12/16/13 09/30/14 Competitive Gerard Campbell 13 TOTER INCORPORATED MARYLAND INDUSTRIAL TRUCKS WEST END SERVICES, INC. TRICON OF WASHINGTON DC INC Trash Cans 999,964.20 12/23/13 12/30/13 Competitive Elgin sweeper 239,484.78 12/31/13 06/30/14 Competitive Recovery Tow Truck 527,388.00 01/02/14 01/01/15 Competitive Sodium Chloride Salt 705,042.00 01/03/14 01/02/15 Competitive Hallie Clemm Gregory Harrelson Gregory Harrelson Robert Marsili 17 MOBILITY, INC. DBA FLEXCAR Fleet Share Reservation System 280,000.00 01/07/14 01/06/15 Competitive David Sarcione 7375 - FLEET SERVICES PROGRAM 18 CRISWELL CHEVEROLET, INC. Volts 105,271.33 01/16/14 02/06/14 Competitive Gregory Harrelson 0100 - LOCAL FUNDS 14 15 16 Page 229 of 247 0100 GENERAL PURPOSE LOCAL FUND 0100 GENERAL PURPOSE LOCAL FUND 0100 GENERAL PURPOSE LOCAL FUND 0100 - LOCAL FUNDS 0300 - CAPITAL FUND - OTHER 0300 - CAPITAL FUND - OTHER 1734 CONTINGENCY RESERVE DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 19 TOTER Trash Cans 10,074,041.6 01/24/14 09/30/14 INCORPORATED 0 20 General Services, Inc. TOTAL AUTO CARE INC. High Voltage Electrical Repair Services Automotive Glass Repair and Replacement Services & Minor Auto. Enterprise RAC of Maryland BEST BATTERY CO., INC. Short term Vehicle Rental 24 FLEETPRO INC. 25 MIDDLETON & MEADS COMPANY, IN 26 ATEL BUS & TRUCK 27 28 21 22 23 Competitive or Not Competitive Contract Administrator Hallie Clemm Robert Garrett Marshall Patton 0100 - LOCAL FUNDS 7375 - FLEET SERVICES PROGRAM Janella Ingram Patricia Flynn 0100 - LOCAL FUNDS 7375 - FLEET SERVICES PROGRAM Gregory Spriggs Marshall Patton 0100 - LOCAL FUNDS 7375 - FLEET SERVICES PROGRAM Fund 1734 CONTINGENCY RESERVE 191,723.25 01/28/14 01/27/15 Competitive 20,000.00 02/03/14 02/02/15 Competitive 60,884.30 02/06/14 02/05/15 Competitive Electrical Parts and Batteries for Various Types of Light, Med. & Heavy-Duty Equipment. 100,000.00 02/11/14 02/10/15 Competitive On-Site Preventative Maintenance Services Maintenance and Repair of Medium and Heavy Duty Equipment. 1,156,785.50 02/12/14 02/11/15 Competitive 30,000.00 02/14/14 02/13/15 Competitive Maintenance & Repair Specialty Vehicles 225,000.00 02/22/14 02/21/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM TOUCAN PRINTING & PROMO PROD Printing Services 150,000.00 02/24/14 02/23/15 Competitive Linda Grant THC ENTERPRISES INC MIDATLANTI Roll Off Truck, 2015 Freightliner M2 290,440.00 02/26/14 02/25/15 Competitive Gregory Harrelson 6082 - SOLID WASTE DISPOSAL FEE FUND 0300 - CAPITAL FUND - OTHER Page 230 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 29 CENTRAL TRUCK Maintenance and Repair of 60,000.00 02/27/14 02/26/15 CENTER, INC. Medium and Heavy-Duty Equipmet. 30 Gaithersburg Farmers Supply, Inc d/b/a Gaithersburg Equipment Co. Maintenance and Repair of Medium and Heavy Duty Equipment. 31 Alley Sweeper, 32 THC ENTERPRISES INC MIDATLANTI ACE FIRE EXTINGUISHER SERVICE 33 APPLE FORD, INC. 34 Competitive or Not Competitive Contract Administrator Marshall Patton Fund 7375 - FLEET SERVICES PROGRAM 70,000.00 02/27/14 02/26/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM 682,375.00 02/27/14 02/26/15 Competitive 10,000.00 03/04/14 03/03/15 Competitive Gregory Harrelson Robert Garrett 0300 - CAPITAL FUND - OTHER 7375 - FLEET SERVICES PROGRAM Ford F-550 4X4 Crew Cab with Beavertail Body, B-20 Compatible 155,348.00 03/04/14 03/13/15 Competitive Gregory Harrelson 0300 - CAPITAL FUND - OTHER Acme Biomass Reduction Inc. Composting facility services 618,000.00 03/10/14 03/09/15 Competitive Steven Lezinski 35 APPLE FORD, INC. Transits 127,350.00 03/12/14 03/11/15 Competitive 36 Criswell Performance Cars, LLC MARYLAND INDUSTRIAL TRUCKS (1) 7 pass 2014 Dodge Grand Caravan (FMA) 418,907.10 03/12/14 06/15/14 Competitive Gregory Harrelson Gregory Harrelson 0100 GENERAL PURPOSE LOCAL FUND GRANT Repair and Maintain of Specialized Equipment& Parts. 100,000.00 03/12/14 03/11/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM ALBAN TRACTOR CO INC Heavy Duty Front End Wheel Loaders Caterpillar 1,562,798.00 03/14/14 09/13/14 Competitive Gregory Harrelson 0300 - CAPITAL FUND - OTHER 37 38 Fire Extinguisher Services Page 231 of 247 0300 - CAPITAL FUND - OTHER DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 39 CRISWELL 2014 Chevrolet Express 3500 187,785.54 03/14/14 05/30/14 CHEVEROLET, INC. - 15 Passenger Van for FMA 40 EJ WARD, INC. Fuel System Upgrade 68,066.70 03/14/14 09/05/14 41 THC ENTERPRISES INC MIDATLANTI Maintenance and repair various trash packer and sweepers 42 ARJ GROUP INC 43 K. NEAL INTERNATIONAL TRUCK, I Emergency & Maintenance Services for Concrete Painting Electrical HVAC Plumbing & General Carpentry. Repair and Maintenance of Specialized Equipment. 44 Ditch Witch of Maryland Inc. 45 CONSTRUCTION AND SAFETY SERVIC 46 WILBAR & ARNOLD, INC. 47 CRISWELL HONDA Competitive or Not Competitive SoleSource Contract Administrator Gregory Harrelson Ryan Frasier Fund 0300 - CAPITAL FUND - OTHER 7375 - FLEET SERVICES PROGRAM 100,000.00 03/14/14 03/13/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM 5,083.34 03/16/14 03/15/15 Competitive Robert Garrett 0301 - PAY AS YOU GO 50,000.00 03/20/14 03/19/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM Purchase two FX50 Vacuum Excavation Systems 127,817.88 03/21/14 03/20/15 Competitive Gregory Harrelson Emergency & Maintenance Services for Concrete Painting Electrical HVAC Plumbing & General Carpentry. Automotive Repair Service and Repair Parts 55,000.00 03/24/14 03/23/15 Competitive Robert Garrett 6082 - SOLID WASTE DISPOSAL FEE FUND 0100 - LOCAL FUNDS 228,200.00 03/24/14 03/23/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM 658,915.00 03/25/14 05/30/14 Competitive Gregory Harrelson 0300 - CAPITAL FUND - OTHER 2014 Honda Civic CNG Sedan Page 232 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 48 ELSAG LPR System 269,268.10 03/26/14 09/30/14 Competitive or Not Competitive 49 Truck & Trailer Systems Inc. Maintenance and repair of medium and heavy duty equipment 150,000.00 03/26/14 03/25/15 Competitive 50 Watring Technologies, Inc. Watring Technologies, Inc. CHANDLER AUTO REPAIR Vehicle Immobilization Boots Vehicle Immobilization Boots General/Auto Body Repair 76,000.00 03/26/14 03/25/15 Competitive 250,000.00 03/26/14 03/25/15 Competitive 68,000.00 03/28/14 03/27/15 Competitive 53 GTS AUTO SERVICE, INC. Automotive Body Repair Services 55,000.00 03/28/14 03/27/15 54 A.H. JORDAN PLUMBING & MECHANI 15,000.00 03/30/14 55 RSC ELECTRICAL & MECHANICAL CO 20,000.00 56 CENTRAL TRUCK CENTER, INC. OLD DOMINION BRUSH COMPANY Emergency & Maintenance Services for Concrete Painting Electrical HVAC Plumbing & General Carpentry Emergency & Maintenance Services for Concrete Painting Electrical HVAC Plumbing & General Carpentry. Heavy Duty fuel delivery truck, Self Contained Leaf Vacuum, OBD Model # SCL800TM 51 52 57 Contract Administrator Thinh Nguyen Marshall Patton Fund 0100 - LOCAL FUNDS 7375 - FLEET SERVICES PROGRAM Darlene Mungin Darlene Mungin Marshall Patton 0100 - LOCAL FUNDS 0100 - LOCAL FUNDS 7375 - FLEET SERVICES PROGRAM Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM 03/29/15 Competitive Robert Garrett 0100 - LOCAL FUNDS 03/30/14 03/29/15 Competitive Robert Garrett 0100 - LOCAL FUNDS 181,687.00 04/09/14 04/08/15 Competitive 359,505.00 04/09/14 04/08/15 Competitive Gregory Harrelson Gregory Harrelson 0300 - CAPITAL FUND - OTHER 0300 - CAPITAL FUND - OTHER Page 233 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 58 North East Auto Auto Body Repair 50,000.00 04/12/14 04/11/15 Body.LLC 59 Competitive or Not Competitive Contract Administrator Marshall Patton Gregory Harrelson Charles Fan Fund 7375 - FLEET SERVICES PROGRAM Kline Imports Arlington Inc PROFESSIONAL FUNERAL SERVICES Toyota Tacoma Pickup Truck DEAD ANIMAL COLLECTION AND DISPOSAL SERVICES 777,633.11 04/14/14 04/13/15 Competitive 35,000.00 04/18/14 04/17/15 Competitive 61 Best Capitol Auto Body Automotive Body Repair 160,000.00 04/20/14 04/19/15 Competitive Marshall Patton 62 Criswell Performance Cars, LLC CHANDLER AUTO REPAIR Honda Civic 39,614.60 04/23/14 09/30/14 Competitive Gregory Harrelson 0100 - LOCAL FUNDS Automotive Repair and Parts and Supplies 50,000.00 04/25/14 04/24/15 Competitive Patricia Flynn 7375 - FLEET SERVICES PROGRAM 64 TONYS AUTO SERV./COMM SERV. OP Automotive Repair Parts and Supplies. 100,000.00 04/25/14 04/24/15 Competitive Patricia Flynn 7375 - FLEET SERVICES PROGRAM 65 FASTER Asset Solutions Fleet management system 477,902.00 04/30/14 04/29/15 Exempt From Competition Rodney Philyaw 7375 - FLEET SERVICES PROGRAM 66 Apex Companies, LLC Upgrade of fuel sites and sampling and laboratory analysis. 528,401.00 05/01/14 04/30/15 Competitive Ryan Frasier 0301 - PAY AS YOU GO 67 PUBLIC WORKS SOLUTIONS LLC Management Consulting (Contract CW20761) 30,000.00 05/01/14 04/30/15 Competitive David Koehler 6591 - CLEAN CITY FUND 60 63 Page 234 of 247 0300 - CAPITAL FUND - OTHER 0100 GENERAL PURPOSE LOCAL FUND 7375 - FLEET SERVICES PROGRAM DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 68 ROSS AUTO GLASS, Automotive Glass Repair & 40,000.00 05/02/14 05/02/15 LLC Replacement Services Competitive or Not Competitive Contract Administrator Marshall Patton Fund 7375 - FLEET SERVICES PROGRAM 69 THC ENTERPRISES INC MIDATLANTI Automotive Repair Parts and Supplies 43,500.00 05/20/14 05/19/15 Competitive Patricia Flynn 7375 - FLEET SERVICES PROGRAM 70 LAWSON PRODUCTS INC. Automotive Repair Parts and Supplies 100,000.00 05/22/14 05/21/15 Competitive Patricia Flynn 7375 - FLEET SERVICES PROGRAM 71 MARYLAND INDUSTRIAL TRUCKS Automotive repair parts and supplies 355,000.00 05/22/14 05/21/15 Competitive Patricia Flynn 7375 - FLEET SERVICES PROGRAM 72 OLD DOMINION BRUSH COMPANY SAVER Gutter Broom P.200E ( EL0099065) 4 Section Disposable gutter Brooms w/Nuts 12,650.00 05/22/14 05/21/15 Competitive Marshall Patton 0100 GENERAL PURPOSE LOCAL FUND 73 POSNER INDUSTRIES INC Steel Products and Special Metal Supplies. 40,000.00 05/22/14 05/21/15 Competitive Patricia Flynn 7375 - FLEET SERVICES PROGRAM 74 PRECISION MACHINE HYDRAULIC & AUTOMOTIVE REAPIR PARTS & SUPPLIES 100,000.00 05/22/14 05/21/15 Competitive Patricia Flynn 7375 - FLEET SERVICES PROGRAM 75 THC ENTERPRISES INC MIDATLANTI SERVICE BY ALADDIN 8 Cubic Yard Rear Loader Refuse Packer Maintain and repair on light medium heavy equipment & specialized vehicles 756,600.00 05/22/14 05/21/15 Competitive 150,000.00 05/25/14 05/24/15 Competitive Gregory Harrelson Marshall Patton 0300 - CAPITAL FUND - OTHER 7375 - FLEET SERVICES PROGRAM RECYCLE AMERICA ALLIANCE, LLC Recycling services 700,000.00 05/30/14 05/02/15 Competitive William Easley 0100 - LOCAL FUNDS 76 77 Page 235 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 78 TONYS AUTO Maintain and repair various 100,000.00 05/31/14 05/30/15 SERV./COMM SERV. tow trucks OP 79 Kohler Equipment, Inc. VARIOUS MAINTENANCE AND LAWN SUPPLIES 80 HERTZ EQUIPMENT RENTAL CORP 81 Competitive or Not Competitive Contract Administrator Marshall Patton Fund 7375 - FLEET SERVICES PROGRAM 85,000.00 06/03/14 06/02/15 Competitive Robert Axelrod 7375 - FLEET SERVICES PROGRAM Snow Rental Equipment per attached Quote 240,000.00 06/07/14 06/06/15 Competitive Robert Marsili Protec Contruction Inc. Booster Pump at Benning Road 185,000.00 06/11/14 08/10/14 Competitive Ahmed Eyow 82 Climate Action Associates, LLC Greenhouse Gas Emission Testing. 1,216.00 06/15/14 06/14/15 Competitive Edward Hamiton 0100 GENERAL PURPOSE LOCAL FUND 6082 - SOLID WASTE DISPOSAL FEE FUND 7375 - FLEET SERVICES PROGRAM 83 Johnson Truck Center, LLC NYP CORP. Chipper Truck 93,058.00 06/16/14 06/15/15 Competitive Pre filled Poly Filled Sandbags - Contractor's Quote attached 48,312.00 06/18/14 06/17/15 Competitive Gregory Harrelson Robert Marsili 85 Excel General Diesel, LLC Maintain and repair services for trash packers and sweepers 15,000.00 06/20/14 06/19/15 Competitive Marshall Patton 86 Kline Imports Arlington Inc COYNE TEXTILE SERVICES Corollas 53,229.33 06/20/14 06/19/15 Competitive 142,041.00 06/21/14 06/20/15 Competitive Gregory Harrelson Howard Salmon 84 87 uniform rental and cleaning service Page 236 of 247 0300 - CAPITAL FUND - OTHER 6082 - SOLID WASTE DISPOSAL FEE FUND 7375 - FLEET SERVICES PROGRAM 0100 - LOCAL FUNDS 7375 - FLEET SERVICES PROGRAM DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 88 Johnson Truck Detroit Diesel and Allison 20,000.00 06/23/14 06/22/15 Center, LLC Transmissions. 89 Parts Authority Southern LLC Automotive Repair Parts and Supplies 90 Norris Chesapeake Truck Sales LLc 91 Competitive or Not Competitive Contract Administrator Marshall Patton Fund 7375 - FLEET SERVICES PROGRAM 12,500.00 06/25/14 06/24/15 Competitive Patricia Flynn Heavy Duty Truck Parts 150,000.00 06/27/14 06/26/15 Competitive Patricia Flynn GRANTURK EQUIPMENT COMPANY, IN Maintenance & Repair Specialize Equipment 100,000.00 06/29/14 06/28/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM 92 SHEEHY FORD INC. Ford Light and Medium Automotive Repair Parts and Supplies 152,000.00 06/29/14 06/28/15 Competitive Patricia Flynn 7375 - FLEET SERVICES PROGRAM 93 Johnson Truck Center, LLC Kline Imports Arlington Inc ULTIMATE SERVICES Specification for 6 Wheel Dump Truck with 10 ft Body Prius 1,309,688.00 07/01/14 06/30/15 Competitive 71,649.48 07/07/14 07/06/15 Competitive Sandbags 200,000.00 07/08/14 07/07/15 Competitive 96 Protec Contruction Inc. Roadway and Ramp Repair at the Benning Road Transfer Station located at 3200 Benning Road, NE. 394,450.00 07/09/14 08/22/14 Competitive Gregory Harrelson Gregory Harrelson Robert Marsili Ahmed Eyow 0300 - CAPITAL FUND - OTHER 0100 - LOCAL FUNDS 0100 - LOCAL FUNDS 6082 - SOLID WASTE DISPOSAL FEE FUND 97 ACME AUTO LEASING LLC Lease of Vans for use by Agencies Citywide 444,660.00 07/13/14 07/12/15 Competitive Gerard Campbell 7375 - FLEET SERVICES PROGRAM 94 95 Page 237 of 247 0100 GENERAL PURPOSE LOCAL FUND 7375 - FLEET SERVICES PROGRAM DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 98 ADVANTAGE Lease of Sedans and Pickup 500,000.00 07/13/14 07/12/15 LEASING ASSOC. Trucks for Agencies Citywide 99 Competitive or Not Competitive Contract Administrator Gerard Campbell Thinh Nguyen Gregory Harrelson 6591 - CLEAN CITY FUND 0100 - LOCAL FUNDS Fund 7375 - FLEET SERVICES PROGRAM CERTIFIED MAIL ENVELOPES, INC. Criswell Performance Cars, LLC JMJ INC Certified Mail Services 119,517.00 07/13/14 07/12/15 Competitive Honda Civic Hybrid 100,717.52 07/18/14 09/30/14 Competitive Automotive Repair Parts and Supplies 100,000.00 07/22/14 07/21/15 Competitive Patricia Flynn 7375 - FLEET SERVICES PROGRAM 102 ENVIROTEST SYSTEMS CORPORATION Inspection Equipment Analyzer for Self Testing 158,000.00 07/25/14 09/30/14 SoleSource Howard Salmon 7375 - FLEET SERVICES PROGRAM 103 UNI-SELECT USA, INC-FLEET PART Automotive Repair Parts and Supplies 50,000.00 07/25/14 07/24/15 Competitive Patricia Flynn 7375 - FLEET SERVICES PROGRAM 104 K. NEAL INTERNATIONAL TRUCK, I Automotive repair parts and supplies 151,000.00 07/29/14 07/28/15 Competitive Patricia Flynn 7375 - FLEET SERVICES PROGRAM 105 Kline Imports Arlington Inc Toyota Tacoma 4X4 Crew Cab Pickup Truck w/ Amber Light Bar (FMA Shop, 2 Units) 245,726.72 07/30/14 07/29/15 Competitive Gregory Harrelson 0300 - CAPITAL FUND - OTHER 106 MORGANS INC Uniforms 16,000.00 07/30/14 07/29/15 Competitive Charles Fan 107 CAPITOL PAVING OF DC INC This contract is for snow removal services for the 75 miles of National Highway System roadways in the District. 1,410,335.09 08/01/14 07/31/15 Competitive Robert Marsili 0100 - LOCAL FUNDS 1734 CONTINGENCY RESERVE 100 101 Page 238 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 108 Henderson Salt brine production system 145,000.00 08/07/14 09/30/14 Products Inc 109 Capito Fleet 110 CAPITOL SVCS MGMT INC 111 COMMUNITY BRIDGE INC R. REA CORPORATION 112 113 TECKNOMIC LLC 114 ALBAN TRACTOR CO INC 115 EARLBECK CORPORATION Maintenance and repair services and parts for Ford Freightline and Peterbilt Trucks Emergency & Maintenance Services for Concrete Painting Electrical HVAC Plumbing & General Carpentry ABATING PUBLIC NUISANCE PROPERTIES SERVICES Professional IT and Telecommunication Services. Professional IT and Telecommunication Services. Preventative Maintenance & Corrective Services - for Loaders Gas Productions and Supply for Medium & Heavy Equipment. Competitive or Not Competitive Contract Administrator Robert Marsili Fund 0100 GENERAL PURPOSE LOCAL FUND 7375 - FLEET SERVICES PROGRAM 40,000.00 08/08/14 08/07/15 Competitive Marshall Patton 25,000.00 08/11/14 08/12/15 Competitive Robert Garrett 0100 - LOCAL FUNDS 100,000.00 08/15/14 08/14/15 Competitive Tony Duckett 60,000.00 08/15/14 08/14/15 Competitive Robert Garrett 6591 - CLEAN CITY FUND 0100 - LOCAL FUNDS 25,000.00 08/15/14 08/14/15 Competitive Robert Garrett 0100 - LOCAL FUNDS 150,000.00 08/16/14 08/15/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM 30,000.00 08/17/14 08/16/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM Page 239 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 116 BMD INC. FY15 funding for Emergency 75,000.00 08/22/14 08/21/15 & Maintenance Services for Concrete Painting Electrical HVAC Plumbing & General Carpentry 117 Protec Contruction Inc. 118 LONG FENCE COMPANY INC URBAN RESTORATION GROUP INC. 119 Emergency & Maintenance Services for Concrete Painting Electrical HVAC Plumbing & General Carpentry Maintenance & Repair Chain Link Fences & Gates Graffiti removal materials Competitive or Not Competitive Contract Administrator Robert Garrett 0100 - LOCAL FUNDS Fund 60,000.00 08/22/14 08/21/15 Competitive Robert Garrett 0100 - LOCAL FUNDS 12,859.22 08/24/14 08/23/15 Competitive 17,752.85 09/07/14 09/06/15 Competitive Robert Garrett Tony Duckett 8,234.00 09/11/14 09/10/15 Competitive Robert Marsili 100,000.00 09/15/14 09/14/15 Competitive Robert Garrett 0100 - LOCAL FUNDS 0100 GENERAL PURPOSE LOCAL FUND 0100 GENERAL PURPOSE LOCAL FUND 7375 - FLEET SERVICES PROGRAM 120 ACCU WEATHER INC Weather Forecast Services and Snow Warning Forecasts for the Distrct. 121 Apex Companies, LLC Maintenance testing and repair storage tanks 122 AUTOMOTIVE RESOURCES INC Services for Hydraulic Systems and Hydraulic Lifting Equipment. 20,000.00 09/15/14 09/14/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM 123 INTERCON TRUCK OF BALTIMORE Parts and Suppies for Various Types of Snow Equipment. 80,000.00 09/15/14 09/14/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM Page 240 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 124 INTERCON TRUCK Parts & supplies for various 100,000.00 09/15/14 09/14/15 OF BALTIMORE types of snow equipment Competitive or Not Competitive Contract Administrator Marshall Patton Fund 7375 - FLEET SERVICES PROGRAM 125 VALK MANUFACTURING COMPANY Parts & Supplies for Various Types of Snow Equipment. 50,000.00 09/20/14 09/19/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM 126 General Merchandise Supplies VARIOUS KINDS OF INDUSTRIAL SUPPLIES 50,000.00 09/24/14 09/23/15 Competitive Patricia Flynn 7375 - FLEET SERVICES PROGRAM 127 UR International, Inc. 58,000.00 09/24/14 09/23/15 Competitive David Koehler 128 ENVIROTEST SYSTEMS CORPORATION Dispatch & Lot Management system enhancements & production support FY2015 Inspection Equipment Analyzer for Self Testing 95,500.00 10/01/14 09/30/15 SoleSource Andree Chan-Mann 0100 GENERAL PURPOSE LOCAL FUND 7375 - FLEET SERVICES PROGRAM 129 EZTAG CORP 662,463.30 10/01/14 09/30/15 130 LexisNexis Risk Solutions FL Inc 2,400.00 10/01/14 09/30/15 Exempt From Competition Competitive Thinh Nguyen Christine Davis 6591 - CLEAN CITY FUND 0100 - LOCAL FUNDS 131 Netlocity VA, Inc. Document Scanning 64,965.39 10/01/14 09/30/15 Competitive Debora Stewart 7375 - FLEET SERVICES PROGRAM 132 Ricoh Corp/Ricoh Business System Copier Lease 16,539.00 10/01/14 09/30/15 Competitive Andree Chan-Mann 7375 - FLEET SERVICES PROGRAM Support and maintenance of Ticketing system LexisNexis legal research service for 5 employees in DPW's Office of the Attorney General. (5 X $480.00 = $2,400.00) Page 241 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 133 POTOMAC RUBBER Light, Medium, Heavy Equip. 40,000.00 10/07/14 10/06/15 CO., INC. Automotive Parts and Body Supplies Competitive or Not Competitive Contract Administrator Patricia Flynn 134 A.W.J. LLC Snow Plowing Services 3,080.00 10/10/14 10/09/15 Competitive Robert Marsili 135 Hev-N-Earth Trucking LLC Snow Plowing Services 1,000.00 10/10/14 10/09/15 Competitive Robert Marsili 136 J.N. Newman Trucking L.L.C. Snow Plowing Services 5,160.00 10/10/14 10/09/15 Competitive Robert Marsili 137 Marsco Trucking and Services Snow Plowing Services 4,000.00 10/10/14 10/09/15 Competitive Robert Marsili 138 MBE Builders Inc. Snow Plowing Services 15,600.00 10/10/14 10/09/15 Competitive Robert Marsili 139 PERKINS TRUCKING CO Snow Plowing Services 34,115.00 10/10/14 10/09/15 Competitive Robert Marsili 140 R. L. HALL TRUCKING, INC Snow Plowing Services 8,815.00 10/10/14 10/09/15 Competitive Robert Marsili Page 242 of 247 Fund 7375 - FLEET SERVICES PROGRAM 0100 GENERAL PURPOSE LOCAL FUND 0100 GENERAL PURPOSE LOCAL FUND 0100 GENERAL PURPOSE LOCAL FUND 0100 GENERAL PURPOSE LOCAL FUND 0100 GENERAL PURPOSE LOCAL FUND 0100 GENERAL PURPOSE LOCAL FUND 0100 GENERAL PURPOSE LOCAL FUND DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 141 TONG TRUCKING Snow Plowing Services 1,000.00 10/10/14 10/09/15 142 ZIPCAR Short term Vehicle Rental 143 M & M Trucking Enterprises, LLC Snow Plowing Services 144 METROPOLITAN ROLLING DOORS INC Maintenance and Repair Services of Overhead Doors. 145 MICHAEL P. THOMPSON Snow Plowing Services 146 ICI SYSTEMS 147 STEVENSON TYLER Camera maintenance and repair at DPW facilities. Snow Plowing Services 148 WILLIAM SPENCER Snow Plowing Services 149 SNI Solutions, Inc Anti-Icing/De-Icing Fluid Competitive or Not Competitive Contract Administrator Robert Marsili 200,000.00 10/14/14 09/30/15 Competitive Gerard Campbell 3,365.00 10/17/14 10/16/15 Competitive Robert Marsili 10,000.00 10/17/14 10/16/15 Competitive Robert Garrett 7,800.00 10/17/14 10/16/15 Competitive Robert Marsili 50,000.00 10/27/14 10/26/15 Competitive 7,800.00 10/28/14 10/27/15 Competitive Robert Garrett Robert Marsili 7,800.00 10/28/14 10/27/15 Competitive Robert Marsili 75,000.00 10/29/14 10/28/15 Competitive Robert Marsili Page 243 of 247 Fund 0100 GENERAL PURPOSE LOCAL FUND 0100 GENERAL PURPOSE LOCAL FUND 0100 GENERAL PURPOSE LOCAL FUND 7375 - FLEET SERVICES PROGRAM 0100 GENERAL PURPOSE LOCAL FUND 0100 - LOCAL FUNDS 0100 GENERAL PURPOSE LOCAL FUND 0100 GENERAL PURPOSE LOCAL FUND 0100 GENERAL PURPOSE DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Line Dollar Contractor Description # Amount Term of Contract Start End Competitive or Not Contract Administrator Fund LOCAL FUND 150 Morton Salt, Inc. Road Deicing Salt 151 PETROLEUM MANAGEMENT INC - PET 152 153 154 155 156 157 311,400.00 11/03/14 03/31/15 Competitive Robert Marsili Underground and Aboveground Storage Tank Systems 11,000.00 11/05/14 11/04/15 Competitive Robert Garrett G & R Trucking Inc Snow Plowing Services 48,440.00 11/13/14 11/12/15 Competitive Robert Marsili PRM CONSULTING INC MONTANA DOUBLE CAR WASH BPA for Consulting Services 100,000.00 11/15/14 11/14/15 Competitive Car Wash Services 15,000.00 11/17/14 11/16/15 Competitive John Parham Gregg Hester POLLOCK RESEARCH & DESIGN INC, HORTON AND BARBER CONSTRUCTION Overhead Cranes Services. 25,000.00 11/17/14 11/16/15 Competitive Charles Fan 0100 - LOCAL FUNDS Specialized Snow Removal Equipment with Operators 26,000.00 11/24/14 11/23/15 Competitive Robert Marsili S&H TRUCKING COMPANY Moving and Hauling Services 30,000.00 12/04/14 12/03/15 Competitive Darlene Mungin 0100 GENERAL PURPOSE LOCAL FUND 0100 GENERAL PURPOSE LOCAL FUND Page 244 of 247 0100 GENERAL PURPOSE LOCAL FUND 7375 - FLEET SERVICES PROGRAM 0100 GENERAL PURPOSE LOCAL FUND 0100 - LOCAL FUNDS 7375 - FLEET SERVICES PROGRAM DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 158 CARE HOUSEHOLD HAZAROUS 384,000.00 12/06/14 12/05/15 ENVIRONMENTAL WASTE COLLECTION CORP SERVICES FOR DC RESIDENT AT BENNING RD AND FT TOTTEN. Competitive or Not Competitive Contract Administrator William Easley Fund 0100 GENERAL PURPOSE LOCAL FUND 159 R & S AUTO & TRUCK SPRING WORK Maintenance & Repair Services & Safety Checks for Specialized Equipment. 30,000.00 12/08/14 12/07/15 Competitive Patricia Flynn 7375 - FLEET SERVICES PROGRAM 160 E & M AUTO REPAIR, INC. Transmission Services 70,000.00 12/14/14 12/13/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM 161 PETRO SUPPLY, INC. Fuel Pump Parts 10,000.00 12/14/14 12/13/15 Competitive Patricia Flynn 7375 - FLEET SERVICES PROGRAM 162 District Supply Inc. GRAFFITI REMOVAL SUPPLIES 50,000.00 12/16/14 12/15/15 Competitive Tony Duckett 163 ALLIANCE MATERIAL HANDLING Preventative repairs & maintenance forklifts 30,000.00 12/18/14 12/17/15 Competitive Marshall Patton 0100 - LOCAL FUNDS 7375 - FLEET SERVICES PROGRAM 164 EASTERN LIFT TRUCK CO. INC. Auto Repairs & Maint. of Forklift Trucks. 35,000.00 12/18/14 12/17/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM 165 KEYWAY LOCK SERVICE, INC. Locksmith Services 31,000.00 12/22/14 12/21/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM 166 VALLEY SUPPLY & EQUIPMENT CO Maintenance & Repair Parts and Supplies for MediumHeavy Equipment. 114,000.00 12/22/14 12/21/15 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM Page 245 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 167 VALLEY SUPPLY & MECHANICS AND WELDERS 5,000.00 12/23/14 12/22/15 EQUIPMENT CO 168 MOBILITY, INC. DBA FLEXCAR Fleet Share Reservation System 169 General Services, Inc. 170 AS/R SYSTEMS INC 171 Lorna Group, Inc. 172 TONYS AUTO SERV./COMM SERV. OP 173 BALTIMORE CAR & TRUCK 174 P & H AUTO ELECTRIC INC. Competitive or Not Competitive Contract Administrator Marshall Patton Fund 7375 - FLEET SERVICES PROGRAM 280,000.00 01/07/15 01/06/16 Competitive David Sarcione 7375 - FLEET SERVICES PROGRAM Emergency & Maintenance Services for Concrete Painting Electrical HVAC Plumbing & General Carpentry Maintain Carousels in FMA Facility 57,468.30 01/08/15 01/07/16 Competitive Robert Garrett 0100 - LOCAL FUNDS 15,700.00 01/13/15 01/12/16 Competitive Robert Garrett 7375 - FLEET SERVICES PROGRAM Emergency & Maintenance Services for Concrete Painting Electrical HVAC Plumbing & General Carpentry Generator Maintenance and Repair 60,000.00 01/14/15 01/13/16 Competitive Robert Garrett 0100 - LOCAL FUNDS 75,000.00 01/22/15 01/21/16 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM Maintenance and repair services for specialized equipment medium, and heavy automotive equipment Electrical Parts and Batteries for Various Types of lLght/Medium Vehicles. 20,000.00 01/26/15 01/25/16 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM 75,000.00 01/26/15 01/25/16 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM Page 246 of 247 DC Department of Public Works Responses to the FY2014 Performance Oversight Questions Figure 55: [Question 18] Contracts Awarded by DPW FY 2014 – FY 2015YTD Term of Contract Line Dollar Contractor Description # Amount Start End 175 General Services, High Voltage Electrical 191,723.25 01/28/15 01/27/16 Inc. Repair Services 176 VARITECH INC Maintainenance & Repair 92,000.00 01/31/15 01/30/16 Services on Compressed Natural Gas Dispensers 177 Virginia Public Works Equipment Company PREDICTIVE AND PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR LEAF VACUUMS 178 ACME AUTO LEASING LLC Short term Vehicle Rental 179 CRISWELL CHEVEROLET, INC. 180 Competitive or Not Competitive Competitive Contract Administrator Robert Garrett Marshall Patton Fund 0100 - LOCAL FUNDS 7375 - FLEET SERVICES PROGRAM 380,000.00 01/31/15 01/30/16 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM 2,380.00 02/01/15 01/31/16 Competitive Janella Ingram 7375 - FLEET SERVICES PROGRAM Service and Parts for Chevrolet Vehicles 80,000.00 02/01/15 01/31/16 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM CRISWELL HONDA Service and Parts for Honda Vehicles. 20,000.00 02/01/15 01/31/16 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM 181 Criswell Performance Cars, LLC Dodge Parts and Service 30,000.00 02/01/15 01/31/16 Competitive Marshall Patton 7375 - FLEET SERVICES PROGRAM 182 FLEETPRO INC. On-Site Preventative Maintenance Services 1,174,921.21 02/12/15 02/11/16 Competitive Gregory Spriggs 0100 - LOCAL FUNDS Page 247 of 247
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