FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0007 Bus Camera Installation & Replacement This project provides for the scheduled replacement of the closed‐circuit television (CCTV) system onboard all buses, the necessary support equipment and IT infrastructure systems. Camera systems reduce the detrimental impact of fraudulent claims and vandalism, deter crime, assist in criminal prosecutions and help employees resolve customer concerns and complaints. The WMATA fleet are equipped with a CCTV system which has a useful life of 7 years. Deliverables 1) November 2015 ‐ 2 month technical evaluation in progress 2) Notice to proceed January 2016 Proposed FY2017 Budget Appendix A Financial Summary $4,000,000 Milestones 1) Contract award expected January 2016 $3,000,000 $2,000,000 2) Installation to begin February 2016 $1,000,000 $0 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 0 179 308 266 417 401 445 458 2,473 2,473 NNon‐Personnel 2,918 1,241 2,800 2,334 3,177 2,958 3,170 3,170 18,850 21,768 Total Budget 2,918 1,420 3,108 2,600 3,594 3,359 3,614 3,627 21,323 24,241 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Additional costs incurred for software upgrades and integration costs NFederal Formula 3,108 Total 3,108 3,006 4,341 A-13
Project Description WMATA FY2017 Capital Project Summary CIP0008 Bus Repairables This project provides for Bus components that have reached the end of their useful life and cannot be overhauled. The components have a value of $500 or greater and a useful life of at least one year, including but not limited to: Cylinder Heads, A/C Compressors, Turbo Assemblies, Accumulators, Transmission Valve Bodies, etc.. These purchases are used to replenish inventory and add new parts as required to keep the bus fleet in a state of good repair. Deliverables Proposed FY2017 Budget Appendix A 1) Conversion from simplified acquisition protocol to contract process for select items 2) Acquisition of : Allison Gen IV Transmission Housings, Cummins Front Cover Assemblies, Hyrdaulic Pumps, ThermoKing Condensor units etc. Financial Summary $15,000,000 $10,000,000 Milestones 1) Annual recurring program to support the State of Good Repair of Bus fleet $5,000,000 $0 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 326 384 0 0 0 0 0 0 384 710 NNon‐Personnel 32,170 7,671 9,900 9,989 10,940 10,940 11,986 11,566 72,991 105,161 Total Budget 32,496 8,054 9,900 9,989 10,940 10,940 11,986 11,566 73,374 105,870 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis This CIP experienced budget reduction due to extended warranty coverage and increased longevity of components NFederal Formula 9,900 Total 9,900 71,172 40,683 A-14
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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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Project Description WMATA FY2017 Ca
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WMATA FY2017 Capital Project Summar
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Proposed FY2017 Budget Appendix A S
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FY2017 PROPOSED BUDGET

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