FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0021 Track Grout Pad Rehabilitation
This project rehabilitates the grout pads that support the
track structure. Metro has an inventory of approximately
160 miles (844,800 linear feet) of grout pads. Sections of
track structure often require rehabilitation in conjunction
with new fasteners, switches and switch machines. Grout
pads on aerial structures and outside locations are repaired
from spring through fall, while grout pads are repaired in
tunnels during the winter months. The grout pads provide
elevation and support for the running rails and are the main
support for the rail fasteners, which maintain track
geometry, cross‐level and gauge.
Deliverables
Proposed FY2017 Budget
Appendix A
1) Replace 8,000 linear feet of grout pads annually and
procure cement material
Financial Summary
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
Milestones
1) This is an on‐going program with an annual goal of 8,000
linear feet of grout pads replacement
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 11,830 2,729 2,723 3,773 3,970 4,178 4,398 4,631 26,403 38,232
NNon‐Personnel 1,023 99 82 113 119 125 131 138 806 1,829
Total Budget 12,853 2,828 2,805 3,886 4,089 4,303 4,529 4,768 27,208 40,061
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
No significant change.
NPRIIA
2,805
Total 2,805
15,716 15,682
A-21