FY2017 PROPOSED BUDGET

Recommendations

Info

Washington Metropolitan Area Transit Authority Proposed FY2017 Budget Chapter 3 • Employee Injury Rate • Customer Injury Rate • Operating Expense on Budget Current Three major/Key Initiatives • Transition from TOC to FTA Oversight • Documenting and closure of open Corrective Action Plans (CAPs)/Accident Reports • Ongoing implementation of FTA safety management system (MAP21) to improve and strengthen Metro’s safety culture. Top Three Major/Key Issues • Customer and employees safety/culture • Transition of oversight from TOC to FTA • Rehabilitation/State of good repair of system All three are intertwined and affecting all levels of the agency. Continuous positive improvement in the safety of the public and employees as well as the overall public perception of Metro safety is not only one of employees working safely; following procedures and processes but also the unremitting commitment to rehabilitating an aging system (and then maintaining a state of good repair). In addition, the recent change from TOC oversight to FTA oversight is an ongoing transition with many unknowns. III-70
Washington Metropolitan Area Transit Authority Proposed FY2017 Budget Chapter 3 Information Technology Approved Proposed Actual Actual Budget Budget (Dollars in Thousands) 2014 2015 2016 2017 Change Variance PERSONNEL COST $31,807 $35,848 $36,059 $46,789 $10,730 29.8% NONPERSONNEL COST $22,594 $24,696 $30,911 $31,477 $566 1.8% TOTAL COST $54,401 $60,544 $66,970 $78,266 $11,296 16.9% BUDGETED POSITIONS 322 357 351 325 (26) -7.4% Purpose The Department of Information Technology’s mission is to develop, implement and sustain information technology services and communications systems in support of WMATA Operations and WMATA Strategic Goals. III-71
Page 1 and 2:
S A F E T Y, S E R V I C E A N D F
Page 3 and 4:
For Metrorail, we will continue our
Page 5 and 6:
Jim Corcoran was appointed as a Pri
Page 8:
Table of Contents Chapter I. Introd
Page 11 and 12:
Washington Metropolitan Area Transi
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60: Washington Metropolitan Area Transi
Page 109: Washington Metropolitan Area Transi
Page 137 and 138: A-2 Proposed FY2017 Budget Appendix
Page 145 and 146: Project Description WMATA FY2017 Ca
Page 161 and 162:
Project Description WMATA FY2017 Ca
Page 163 and 164:
Proposed FY2017 Budget Appendix A P
Page 165 and 166:
WMATA FY2017 Capital Project Summar
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Proposed FY2017 Budget Appendix A P
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Project Description This project re
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Proposed FY2017 Budget Appendix A S
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
show all

FY2017 PROPOSED BUDGET

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?