FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0010 Environmental Compliance Project
This project designs and constructs upgrades and/or
replaces equipment and facilities in order to maintain
compliance with environmental regulations, to respond to
directives from environmental regulatory agencies, to
minimize risk, civil and criminal citations and fines. The
scope of this project includes, but is not limited to, storage
tank systems, tank monitoring systems, wastewater
pretreatment systems, storm water pretreatment systems,
remediation systems and air emission sources.
Deliverables
Proposed FY2017 Budget
Appendix A
1) Upgrade pretreatment system at Huntington October
2016
2) Replace Oil Water Separator (OWS) bypass for cleaning at
Oliver Street Discharge Pumping Station (DPS) January 2017
3) Repair OWS at the Revenue Collection Facility (RCF) in
Alexandria (June 2017). Upgrade pretreatment system at
Carmen Turner Facility (CTF) December 2016
Financial Summary
$4,000,000
$3,000,000
Milestones
1) Contract for future years scheduled to be awarded late
FY2016. Construction to begin Q2 FY2017
$2,000,000
$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 1,266 339 718 797 846 930 896 0 4,526 5,793
NNon‐Personnel 5,012 761 1,252 2,166 2,852 2,511 1,903 0 11,444 16,456
Total Budget 6,279 1,100 1,970 2,963 3,698 3,441 2,799 0 15,970 22,249
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
Original tank matrix and estimates were
completed in 2008, with no formal
design work. Long term forecasts were
refined, additional scope added
NFederal Formula
1,970
Total 1,970
4,285 7,388
A-16