FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0006 Bus Replacement
This project replaces an average of 100 buses per year in
order to maintain an average fleet age of 7.5 years. This is
based on a fleet size of approximately 1,500 buses that
range in size from 26 to 62 feet. Metro will continue to
procure buses that utilize clean fuel technologies to reduce
emissions and lower fuel costs. This project supports
Metro's long term goal of a fleet composition of 50 percent
hybrid/electric diesel and 50 percent Compressed Natural
Gas (CNG).
Deliverables
1) December 2015 all 21 Articulated coaches delivered
2) June 2016 ‐ 90 of 164 CNG coaches delivered
3) June 2016 ‐ 56 Diesel Hybrid coaches delivered
Proposed FY2017 Budget
Appendix A
Financial Summary
$200,000,000
$150,000,000
$100,000,000
Milestones
1) October 2016 Delivery completed, 24 Hybrid Electric
Diesel coaches
2) December 2016 Delivery completed, 74 CNG coaches
$50,000,000
$0
3) FY2017 Spare parts expenditures ‐ $7.6m
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 4,323 8,036 722 478 494 1,024 1,054 1,086 12,893 17,216
NNon‐Personnel 309,422 139,624 64,278 50,331 50,315 101,712 101,682 101,642 609,582 919,004
Total Budget 313,745 147,660 65,000 50,808 50,808 102,735 102,736 102,728 622,476 936,220
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
Change in payment structure
accelerated mobilization payments
when exercising contract options.
NFederal Formula
47,276
NBus Grant
12,000
NCMAQ
800
NDebt
4,924
Total 65,000
442,894 461,404
A-12