FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0011 Underground Storage Tank Replacement
This project designs and constructs the replacement of
underground storage tank (UST) systems, above ground
storage tank (AST) systems and tank monitoring systems at
or near the end of their warranty periods. In addition, this
project rehabilitates the tank systems that are at mid‐life to
minimize potential liabilities.
Deliverables
Proposed FY2017 Budget
Appendix A
1) Remove Service Vehicle Maintenance tanks and abandon
monitoring wells at Carmen Turner Facility September 2016.
New contract for Forest Glen
2) Replace 4 Underground Storage Tanks (USTs), 3 Above
Ground Storage Tanks (ASTs). New contract for Forest Glen
3) Replace used oil AST at West Falls Church December 2016
4) Replace used oil AST at Shady Grove (June 2017). Install
Diesel Exhaust Fluid (DEF) tank at Alexandria September
2017
Financial Summary
$8,000,000
Milestones
1) Forest Glen contract to be issued in FY2017
$6,000,000
$4,000,000
$2,000,000
$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 1,720 491 236 542 355 529 539 538 3,230 4,951
NNon‐Personnel 11,503 1,761 2,074 5,319 3,906 5,374 4,455 3,631 26,521 38,024
Total Budget 13,224 2,252 2,310 5,862 4,262 5,903 4,994 4,169 29,751 42,975
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
No significant change.
NState of Good Repair
2,310
Total 2,310
15,435 15,479
A-17