FY2017 PROPOSED BUDGET

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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
Project Description WMATA FY2017 Capital Project Summary CIP0015 MetroAccess Fleet Acquisition Vehicles in the paratransit fleet which have reached or exceeded their useful life will be replaced each year to maintain an average fleet age of 4 years, maximizing fleet safety, reliability and quality of service delivered in‐line with projected ridership. Deliverables Proposed FY2017 Budget Appendix A 1) Contract and Procure One Hundred Seventy Five (175) Metro Access Paratransit Vans in FY2017 Financial Summary $15,000,000 Milestones 1) Award Contract ‐ September 2016 $10,000,000 $5,000,000 $0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 2) Pilot Vehicle Production ‐ November 2016, First Article Inspection ‐ December 2016 3) Production of Vehicles ‐ February 2017, Delivery of Vehicles Complete ‐ June 2017 Project Financials FY2016 ‐ FY2011 ‐ Budget (in 000s) FY11‐FY15 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2022 FY2022 PPersonnel 1,036 804 706 483 498 513 528 544 4,075 5,111 NNon‐Personnel 44,408 11,565 11,405 9,275 9,822 10,422 10,968 12,837 76,294 120,702 Total Budget 45,444 12,369 12,111 9,758 10,320 10,935 11,496 13,380 80,369 125,812 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Acquisition delays have caused expenditures to shift into later years NDebt 12,111 Total 12,111 65,379 57,874 A-18
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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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Proposed FY2017 Budget Appendix A S
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FY2017 PROPOSED BUDGET

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