FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0026 Station/Tunnel Leak Mitigation
Station Tunnel Leak Mitigation eliminates unsafe conditions
created by water leaks for Metrorail passengers and
employees and also prevents service delays resulting from
water intrusion. This project restores the structural integrity
of tunnel liners, prevents leaks, eliminates stray currents
and reduces corrosion of wayside equipment and track
components. In addition, drainage improvements will be
implemented to allow water to properly train from the
track bed.
Deliverables
1) Eliminate 2,750 tunnel leaks
2 ) Rehabilitate 210,000 linear feet of drainage
3) Procure leak repair material and equipment
Proposed FY2017 Budget
Appendix A
Financial Summary
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
Milestones
1) This is an on‐going program to correct station and tunnel
leaks throughout the Metrorail system.
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 14,638 5,936 4,865 8,167 8,608 9,075 9,568 10,828 57,048 71,686
NNon‐Personnel 1,385 22 2,235 1,853 16 17 17 19 4,180 5,565
Total Budget 16,023 5,958 7,100 10,019 8,625 9,092 9,586 10,847 61,228 77,250
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
Increased project scope and delivery
schedule to address outstanding water
intrusion issues.
NPRIIA
7,100
Total 7,100
20,451 22,256
A-26