FY2017 PROPOSED BUDGET

Washington Metropolitan Area Transit Authority
Proposed FY2017 Budget
Chapter 4
Multi-Year CIP Investments: FY2017-2022
(dollars in millions)
FY2017 - FY2022 Plan
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2017-2022
Forecast Proposal Plan Plan Plan Plan Plan Total
A Vehicles/ Vehicle Parts
Replacement of Rail Cars $154.9 $202.3 $160.7 $227.7 $200.0 $212.7 $190.2 $1,193.6
Replacement of Buses 147.7 65.0 50.8 50.8 102.7 102.7 102.7 474.8
Rehabilitation of Rail Cars 83.9 130.3 91.3 93.1 95.0 96.9 98.9 605.6
Rehabilitation of Buses 51.9 82.9 62.3 64.5 65.8 68.2 69.2 412.9
Replacement of MetroAccess Vehicles 12.4 12.1 9.8 10.3 10.9 11.5 13.4 68.0
Replacement of Service Vehicles 7.9 2.0 1.8 2.3 1.9 2.0 4.8 14.8
Rail Car Fleet Expansion 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Bus Fleet Expansion 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Bus Enhancements 3.9 3.1 2.6 3.6 3.4 3.6 3.6 19.9
Subtotal $462.9 $497.7 $379.3 $452.4 $479.7 $497.6 $482.8 $2,789.6
B Rail System Infrastructure Rehabilitation
Rail Line Segment Rehabilitation 83.5 69.5 45.5 9.5 10.6 11.0 26.5 172.5
Rail System Safety Rehabilitation 34.5 17.2 18.4 10.9 11.1 11.1 11.2 79.9
Subtotal $118.0 $86.7 $63.9 $20.4 $21.6 $22.0 $37.7 $252.4
C Maintenance Facilities
Rehabilitation and Replacement of Bus Garages 46.6 63.0 85.8 25.4 23.9 25.2 17.3 240.5
Maintenance of Bus Garages 11.5 1.0 0.0 0.0 0.0 0.0 0.0 1.0
Maintenance of Rail Yards 40.5 31.2 15.6 0.0 0.0 0.0 0.0 46.8
Rail Maintenance Facilities 45.7 12.7 0.0 0.0 0.0 0.0 0.0 12.7
Environmental Compliance Projects 6.4 8.6 14.8 14.6 17.7 13.7 9.9 79.3
Maintenance Bus and Rail Facilities 7.1 3.9 1.3 1.0 1.0 1.0 1.0 9.3
Expansion of Bus Garages 1.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Subtotal $159.3 $120.4 $117.5 $41.0 $42.6 $39.9 $28.2 $389.6
D Systems and Technology
Power System Replacement/Upgrades - Rail 65.0 57.1 55.6 57.0 58.4 45.0 73.9 347.0
Operations Support Software 28.5 32.9 26.4 26.2 30.8 29.0 29.2 174.4
Business Support Software & Equipment 28.6 27.4 23.4 19.5 12.2 20.2 13.8 116.5
Rail Fare Equipment 31.5 21.8 34.3 49.9 35.4 9.7 0.0 151.2
Subtotal $153.6 $139.2 $139.7 $152.6 $136.7 $104.0 $116.9 $789.1
E Track and Structures
Track Rehabilitation 75.1 70.5 76.1 77.0 79.8 82.1 86.3 471.7
Station/Tunnel Rehabilitation 6.0 7.1 10.0 8.6 9.1 9.6 10.8 55.3
Subtotal $81.1 $77.6 $86.1 $85.6 $88.9 $91.6 $97.1 $527.0
F Passenger Facilities
Elevator/Escalator Facilities 54.9 52.6 55.9 60.5 62.3 27.3 28.5 287.2
Maintenance of Rail Station Facilities 38.4 53.3 37.2 24.3 30.0 29.5 29.5 203.9
Bicycle & Pedestrian Facilities 2.0 2.4 3.3 3.6 3.6 3.6 3.6 19.9
Rail Station: Capacity/Enhancements 5.2 13.9 18.2 24.2 16.6 20.9 8.4 102.1
Bus Priority Corridor Improvements 9.8 2.5 7.5 0.0 0.0 0.0 0.0 10.0
Rail Station Equipment 0.3 0.2 0.2 0.2 0.2 0.2 0.2 1.2
Subtotal $110.5 $124.8 $122.3 $112.7 $112.7 $81.5 $70.2 $624.3
G Maintenance Equipment
Rail Maintenance Equipment 18.3 52.6 78.5 99.8 66.9 43.7 39.5 381.1
Bus Repair Equipment 5.1 2.3 3.8 3.8 4.5 5.0 5.0 24.4
Business Facilities Equipment 0.2 0.1 0.2 0.2 0.2 0.2 0.2 1.1
Subtotal $23.6 $55.0 $82.5 $103.7 $71.6 $49.0 $44.8 $406.6
H Other Facilities
Business Support Facilities 11.1 4.4 6.7 7.2 3.8 5.2 3.0 30.2
MTPD Support Facilities 2.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other 0.0 1.2 1.2 1.2 1.2 1.2 1.2 7.2
Subtotal $13.3 $5.6 $7.9 $8.4 $5.0 $6.4 $4.2 $37.4
I Project Management and Support
Credit Facility 4.1 5.0 1.8 1.8 1.8 1.8 1.8 14.0
Planning 0.5 0.6 0.0 0.0 0.0 0.0 0.0 0.6
Project Management and Other 14.7 15.7 40.6 36.2 31.2 22.8 22.9 169.4
Subtotal $19.3 $21.2 $42.4 $38.0 $33.0 $24.6 $24.7 $184.0
Total $1,141.7 $1,128.3 $1,041.7 $1,014.8 $992.0 $916.7 $906.5 $6,000.0
IV-11