FY2017 PROPOSED BUDGET

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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
Washington Metropolitan Area Transit Authority Proposed FY2017 Budget Chapter 4 Capital Reimbursable Budget Reimbursable capital projects are unique programs or projects sponsored or directed by jurisdictional partners. Separate funding has been provided by the project sponsor to support these projects. These projects are outside of the CFA and are not included within the base CIP discussed in this section. A full list of the proposed reimbursable Capital program can be found in Appendix A. IV-12
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S A F E T Y, S E R V I C E A N D F
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For Metrorail, we will continue our
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Jim Corcoran was appointed as a Pri
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Table of Contents Chapter I. Introd
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Washington Metropolitan Area Transi
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WMATA FY2017 Capital Project Summar
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Project Description This project re
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Project Description WMATA FY2017 Ca
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Proposed FY2017 Budget Appendix A S
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FY2017 PROPOSED BUDGET

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