FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0022 Track Structural Rehabilitation
This project rehabilitates structural components and
restores elevated platforms, bridges and retaining walls to
designed load carrying capacity. The goals are based on
annual inspections and critical engineering assessments, as
the loss of one of these structures could affect an entire
Metrorail line segment.
Deliverables
1) Torque 500 bolts annually. Rehabilitate 1,200 square feet
of concrete
2) Replace 800 deck joints annually
Proposed FY2017 Budget
Appendix A
Financial Summary
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
FY2016
FY2017
FY2018
FY2019
FY2020
FY2021
FY2022
Milestones
1) This is an on‐going program to replace 800 deck joints,
torque 500 bolts and rehabilitate 1,200 square feet of
concrete. In FY2018 the scope of work and deliverables will
increase considerably due to expanded project goals
and an increase of workforce due to a second team being
implemented
Project Financials
FY2016 ‐ FY2011 ‐
Budget (in 000s) FY11‐FY15 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2022 FY2022
PPersonnel 8,299 1,960 1,935 5,798 6,066 6,348 6,643 6,955 35,704 44,004
NNon‐Personnel 4,482 198 164 493 518 544 571 600 3,089 7,571
Total Budget 12,781 2,158 2,099 6,292 6,584 6,892 7,215 7,554 38,793 51,575
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
Increase in both labor and materials to
deliver additional scope have resulted in
higher costs
NPRIIA
2,099
Total 2,099
12,268 15,006
A-22