FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0004 Bus Repair Equipment
This project replaces existing equipment that is past its
useful life and provides new equipment for the repair and
maintenance of the Bus and non‐revenue fleets. Examples
include, but are not limited to: forklifts, bus lifts, battery
charging equipment, bus parts washers, diagnostic carts,
engineering software and tools, welding tools, fall
protection, and specialized training equipment.
Additionally, this project supports minor construction for
renovation and garage enhancements as needed.
Deliverables
Proposed FY2017 Budget
Appendix A
1) FY2016 planned replacement of Portable lifts, Toolboxes,
Forklifts, Floor scrubbers etc.
2) FY2016 begin CTF Upgrades, total ‐ $3.6m. Project to span
over 3yrs. FY2016 ‐ FY2018
3) Improvements to include: Flooring upgrade ‐ $1.3m,
Ventilation upgrade ‐ $723k, Lighting repairs $650k
4) Fleetwatch Improvements/upgrades to begin January
2016
Financial Summary
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
Milestones
1) Toolbox procurement contract awarded December 2015,
4yrs of options to complete in FY2019
2) Fleetwatch Improvement to be completed in September
2016
FY2016
FY2017
FY2018
FY2019
FY2020
FY2021
FY2022
Project Financials
FY2016 ‐ FY2011 ‐
Budget (in 000s) FY11‐FY15 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2022 FY2022
PPersonnel 597 320 100 164 169 132 135 140 1,159 1,756
NNon‐Personnel 14,001 4,752 2,158 3,634 3,588 4,357 4,898 4,898 28,284 42,286
Total Budget 14,598 5,072 2,258 3,798 3,757 4,488 5,033 5,037 29,444 44,042
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
Annual recurring fund, planned activities
based upon lifecycle of equipment.
Additional investment in facility
improvements
NFederal Formula
2,258
Total 2,258
18,320 19,704
A-10