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FY2017 PROPOSED BUDGET

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Washington Metropolitan Area Transit Authority<br />

Proposed <strong>FY2017</strong> Budget<br />

Chapter 4<br />

o Replacement of approximately 85 buses per year<br />

o Rehabilitation of approximately 100 buses per year<br />

o Continuous scheduled preventive maintenance on the entire bus fleet<br />

• Procurement of approximately 175 MetroAccess vehicles per year<br />

• Replacement of escalators – approximately 96 escalators<br />

• Rehabilitation of escalators – approximately 144 escalators<br />

• Rehabilitation of elevators – approximately 104 elevators<br />

• Major investment in the replacement or refurbishment of fare gates and fareboxes<br />

• Commencement of phase two of the Red Line rehabilitation effort and completion of<br />

the Orange/Blue line rehabilitation effort<br />

The proposal includes $825 million for state of good repair investments in <strong>FY2017</strong>, including<br />

but not limited to the following significant investments:<br />

• Continued rail line segment rehabilitation on the Orange/Blue Lines<br />

• Increased investment in railcar rehabilitation program to rebuild railcar components<br />

to sustain the railcar lifecycle and improve reliability.<br />

• Continue rehabilitation of Alexandria, Brentwood, and New Carrollton rail yards<br />

• Full rehabilitation of 12 Metro stations and smaller scale rehabilitations of another 12<br />

Metro stations<br />

• Replacement of 22 escalators and rehabilitation of an additional 10 escalators<br />

• Rehabilitation of 15 elevators<br />

• Replacement of approximately 150 buses and the rehabilitation of another 100 buses<br />

• Advance the replacement of Southern Avenue and Royal Street bus garages with new<br />

facilities at Andrews Federal Campus and Cinder Bed Road<br />

• Commencement of the implementation phase of fare collection equipment<br />

replacement/refurbishment<br />

IV-9

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