Investor Presentaiton

($ in millions) FY 2016 - FY 2021: Capital Budget Funding CIP Projected Expenditures Total $6.2 Billion Department of General Services Department of Health Care Finance Office of the Deputy Mayor for Planning and Economic. $151.8 Department of Parks 3% and Recreation $126.9 .2% $148.8 3% Development $176.3 3% Department of Public Works $199.4 3% District of Columbia. Public Library $260.6 5% Other $497.9 8% Dept. of Transportation District of Columbia Public Schools Washington Metropolitan Area Transit Authority District of Columbia Public Library ■Department of Public Works ■Office of the Deputy Mayor for Planning and Economic Development Department of General Services Washington Metropolitan Area Transit Authority Dept. of Transportation $2,557.3 Department of Parks and Recreation $796.0 14% 45% ■Department of Health Care Finance District of Columbia Public Schools $1,268.6 22% Note: Numbers may not add due to rounding Source: FY 2016 Budget and Financial Plan District of Columbia 34

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