FY2017 PROPOSED BUDGET
FY2017%20Proposed%20Budget
FY2017%20Proposed%20Budget
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Project Description<br />
WMATA <strong>FY2017</strong> Capital Project Summary<br />
CIP0005 Bus Rehabilitation Program<br />
The Bus Rehabilitation Program is a commitment to<br />
proactive maintenance, maximizes capital investments and<br />
is comprised of six programs performed by WMATA<br />
employees at two major maintenance facilities. Under this<br />
project, a comprehensive rehabilitation program is<br />
performed, at approximately 7.5 years of age and provides<br />
for the complete rehabilitation of bus mechanical, electrical<br />
and structural systems. Additionally, this CIP supports<br />
rebuilding of major components and sub‐components. This<br />
fleet improvement project enhances overall safety,<br />
reliability and performance.<br />
Deliverables<br />
1) <strong>FY2017</strong> planned Rehab of 100 coaches<br />
Proposed <strong>FY2017</strong> Budget<br />
Appendix A<br />
2) Rebuild of Engines, Transmissions, Axles and other major<br />
components<br />
3) Starting FY2016, Electrical Storage System (ESS) and Dual<br />
Power Inverter Modules (DPIM) replacement on 450<br />
coaches over the next five years<br />
Financial Summary<br />
$50,000,000<br />
$40,000,000<br />
$30,000,000<br />
$20,000,000<br />
$10,000,000<br />
$0<br />
Milestones<br />
1) <strong>FY2017</strong> ‐ 90 Electric Storage Systems (ESS) and Dual<br />
Power Inverter Modules (DPIM) units to be replaced<br />
2) <strong>FY2017</strong> Fleet Improvements to include: R22 refrigerant<br />
conversion, Emissions testing & repair, ongoing Axle and<br />
Brake testing<br />
FY2016<br />
<strong>FY2017</strong><br />
FY2018<br />
FY2019<br />
FY2020<br />
FY2021<br />
FY2022<br />
Project Financials<br />
FY2016 ‐ FY2011 ‐<br />
Budget (in 000s) FY11‐FY15 FY2016 <strong>FY2017</strong> FY2018 FY2019 FY2020 FY2021 FY2022 FY2022 FY2022<br />
PPersonnel 82,141 19,446 22,766 24,778 25,623 26,497 27,402 28,337 174,849 256,989<br />
NNon‐Personnel 62,432 14,872 16,234 17,329 17,745 18,170 18,604 19,048 122,002 184,434<br />
Total Budget 144,573 34,318 39,000 42,106 43,368 44,667 46,006 47,384 296,850 441,423<br />
Planned Funding Sources<br />
As of 12/16/2015 <strong>FY2017</strong><br />
NFederal Formula<br />
39,000<br />
Total 39,000<br />
Original<br />
FY11‐FY16<br />
Cost<br />
Current<br />
FY11 ‐ FY16<br />
Cost<br />
182,273 178,986<br />
Variance Analysis<br />
Annual recurring program with planned<br />
activities based upon lifecycle of<br />
equipment. In future years, ESS and<br />
DPIM replacement may increase overall<br />
cost<br />
A-11
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