FY2017 PROPOSED BUDGET
FY2017%20Proposed%20Budget
FY2017%20Proposed%20Budget
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Washington Metropolitan Area Transit Authority<br />
Proposed <strong>FY2017</strong> Budget<br />
Chapter 4<br />
<strong>FY2017</strong>-2022 Capital Improvement Program (CIP)<br />
Financial Plan - Allocation of State and Local Contributions<br />
(dollars in millions)<br />
Federal Formula Match & System Performance<br />
<strong>FY2017</strong> - FY2022 Plan<br />
FY2011-2015 FY2016<br />
<strong>FY2017</strong><br />
Proposed FY2018 FY2019 FY2020 FY2021 FY2022 <strong>FY2017</strong>-2022 FY2011-2022<br />
Estimate Forecast Carry-Over New Total Plan Plan Plan Plan Plan Total Total<br />
District of Columbia $327.1 $63.5 $0.0 $70.4 $70.4 $73.3 $77.7 $76.9 $79.9 $82.5 $460.7 $851.3<br />
Montgomery County 150.0 29.1 0.0 32.3 32.3 33.6 35.7 35.3 36.6 37.9 211.4 390.5<br />
Prince George's County 155.9 30.3 0.0 33.6 33.6 35.0 37.0 36.6 38.1 39.3 219.5 405.7<br />
Maryland Subtotal $305.9 $59.4 $0.0 $65.9 $65.9 $68.6 $72.7 $71.9 $74.7 $77.2 $430.9 $796.2<br />
City of Alexandria 39.5 7.7 0.0 8.5 8.5 8.9 9.4 9.3 9.6 10.0 55.6 102.7<br />
Arlington County 73.5 14.3 0.0 15.8 15.8 16.5 17.5 17.3 17.9 18.5 103.5 191.2<br />
City of Fairfax 2.3 0.4 0.0 0.5 0.5 0.5 0.5 0.5 0.6 0.6 3.2 5.9<br />
Fairfax County 129.0 25.1 0.0 27.8 27.8 28.9 30.7 30.3 31.5 32.6 181.8 335.9<br />
City of Falls Church 2.8 0.5 0.0 0.6 0.6 0.6 0.7 0.7 0.7 0.7 3.9 7.2<br />
Virginia Subtotal $247.0 $55.9 $0.0 $53.2 $53.2 $54.9 $58.2 $57.6 $59.8 $61.8 $345.5 $648.4<br />
Subtotal Federal Formula Match & System<br />
Performance<br />
$880.0 $170.9 $0.0 $189.5 $189.5 $197.3 $209.1 $206.8 $214.9 $222.0 $1,239.6 $2,290.5<br />
CMAQ Grant Match<br />
Commonwealth of Virginia (DRPT) 0.0 8.5 0.0 0.2 0.2 0.2 0.2 0.2 0.2 0.2 1.0 9.4<br />
Subtotal CMAQ Match $0.0 $8.5 $0.0 $0.2 $0.2 $0.2 $0.2 $0.2 $0.2 $0.2 $1.0 $9.4<br />
State and Local PRIIA<br />
District of Columbia 232.5 66.7 7.2 49.5 56.7 49.5 49.5 49.5 49.5 49.5 304.2 603.4<br />
State of Maryland 232.5 66.7 7.2 49.5 56.7 49.5 49.5 49.5 49.5 49.5 304.2 603.4<br />
Commonwealth of Virginia 232.5 66.7 7.2 49.5 56.7 49.5 49.5 49.5 49.5 49.5 304.2 603.4<br />
Subtotal State and Local PRIIA $697.5 $200.2 $21.5 $148.5 $170.0 $148.5 $148.5 $148.5 $148.5 $148.5 $912.5 $1,810.2<br />
Rail Power System Upgrades<br />
District of Columbia 0.0 6.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.6<br />
State of Maryland 0.0 6.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.2<br />
Commonwealth of Virginia (NVTA) 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0<br />
Subtotal Power Upgrades $0.0 $17.7 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $17.7<br />
Metro 2025 Investment<br />
District of Columbia $7.7 $15.3 $1.7 $0.0 $1.7 $0.4 $0.0 $0.0 $0.0 $0.0 $2.0 $25.0<br />
Montgomery County 0.0 0.0 0.0 0.0 0.2 0.0 0.0 0.0 0.0 0.2 0.2<br />
Prince George's County 0.0 0.0 0.0 0.0 0.2 0.0 0.0 0.0 0.0 0.2 0.2<br />
State of Maryland 7.7 15.3 1.7 0.0 1.7 0.0 0.0 0.0 0.0 0.0 1.7 24.7<br />
Maryland Subtotal $7.7 $15.3 $1.7 $0.0 $1.7 $0.3 $0.0 $0.0 $0.0 $0.0 $2.0 $25.0<br />
City of Alexandria 0.8 1.6 0.2 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.2 2.6<br />
Arlington County 1.5 2.9 0.3 0.0 0.3 0.1 0.0 0.0 0.0 0.0 0.4 4.8<br />
City of Fairfax 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1<br />
Fairfax County 2.6 5.1 0.6 0.0 0.6 0.1 0.0 0.0 0.0 0.0 0.7 8.4<br />
City of Falls Church 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2<br />
Commonwealth of Virginia 2.8 5.5 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.6 8.9<br />
Virginia Subtotal $7.7 $15.3 $1.7 $0.0 $1.7 $0.3 $0.0 $0.0 $0.0 $0.0 $1.9 $24.9<br />
Subtotal Metro 2025 Investment $23.0 $46.0 $5.0 $0.0 $5.0 $1.0 $0.0 $0.0 $0.0 $0.0 $6.0 $75.0<br />
Total $1,600.5 $443.3 $26.5 $338.1 $364.6 $347.0 $357.8 $355.5 $363.6 $370.7 $2,159.0 $4,202.8<br />
IV-6
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