FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0009 Service Vehicle Replacement & Leasing
This project funds the replacement of non‐revenue service
vehicles at the end of their useful life and funds lease
agreements for service vehicles. Service vehicles are used in
critical maintenance and law enforcement functions. The
current replacement standard is 100,000 miles or 8 years
for a vehicle used in light duty service, 100,000 miles or 12
years on heavy duty vehicles, and 100,000 miles or 5 years
on law enforcement vehicles. These standards were
established based on a 2013 evaluation to improve the
efficiency of the support fleet.
Deliverables
1) $2.5m of Police vehicle replacement
Proposed FY2017 Budget
Appendix A
2) Replacement of various Heavy Duty and special purpose
vehicles
Financial Summary
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
Milestones
1) September 2016 Police vehicle delivery complete
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 334 405 9 8 11 9 9 21 472 805
NNon‐Personnel 22,998 7,455 1,991 1,831 2,311 1,853 1,980 4,782 22,202 45,200
Total Budget 23,331 7,859 2,000 1,839 2,322 1,862 1,988 4,803 22,673 46,005
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
In FY2013, vehicle useful service life
extended based upon fleet evaluation
study
NFederal Formula
2,000
Total 2,000
37,472 31,095
A-15