FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0028 Materials Handling Equipment
This project replaces supply chain equipment such as
forklifts, man lifts, material transport equipment,
components, and support infrastructures that have reached
the end of their useful life.
Deliverables
Proposed FY2017 Budget
Appendix A
1) Continue procuring material handling equipment for
warehouse facilities
2) Install infrastructure as required to support the new
material handling equipment
Financial Summary
$250,000
$200,000
$150,000
$100,000
$50,000
$0
Milestones
1) Ongoing equipment replacement project
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 64 38 18 27 27 27 27 35 200 264
NNon‐Personnel 390 200 118 173 173 173 173 165 1,175 1,565
Total Budget 454 238 137 200 200 200 200 200 1,374 1,829
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
Due to procurement delays Project did
not incur significant expenditures in
FY2015, planned activities shifted to
later years.
NLocal
137
Total 137
901 716
A-27