FY2017 PROPOSED BUDGET

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WMATA FY2017 Capital Project Summary CIP0035 Bicycle & Pedestrian Facilities: Capacity Improvements Project Description This project will increase bicycle parking capacity at Metrorail stations and improve bicycle and pedestrian connections to stations from local communities. In an effort to meet the 2030 goal of doubling bike ridership, this project also provides for the construction of new expansion secure bicycle parking facilities. Additionally, this project replaces bike racks and lockers that are structurally damaged. Deliverables Proposed FY2017 Budget Appendix A 1) Construction of 2 New Bike Facilities at West Hyattsville and Franconia Springfield Stations 2) Replacement of 200 existing Bike lockers and racks that have reached end of useful life 3) Planning / Design of 2 New Bike Facilities located at Fort Totten and Twinbrook Financial Summary $4,000,000 $3,000,000 $2,000,000 $1,000,000 Milestones 1) FY2018 ‐ Begin Construction of New Bike Facilities at Fort Totten and Twinbrook 2) FY2019 ‐ FY2022 Development of 2 New Bike Facilities per year at locations to be determined $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 1,374 487 399 529 529 529 529 529 3,529 4,904 NNon‐Personnel 5,412 1,502 2,001 2,817 3,022 3,022 3,022 3,022 18,409 23,821 Total Budget 6,787 1,988 2,400 3,346 3,551 3,551 3,551 3,551 21,938 28,725 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Increased Project delivery and expansion of Bike Facilities Authority‐wide NFederal Formula 2,400 Total 2,400 6,936 9,095 A-29
WMATA FY2017 Capital Project Summary CIP0039 Core & System Capacity Project Development Project Description This project conducts near‐term and long‐range planning studies and produces financial and implementation plans for core capacity enhancements in order to improve travel time, customer comfort, pedestrian flow, vertical transportation, line or route operations, and station access. Deliverables 1) Determine feasibility of proposed new junctions, pocket tracks and turnbacks 2) Develop Station Area Strategic Investment Plan Proposed FY2017 Budget Appendix A 3) Prepare documentation for fuure core capacity grant application Financial Summary $1,500,000 $1,000,000 $500,000 Milestones 1) Complete development of Regional transit system plan ‐ September 2016 2) Future Core capacity grant application development $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 2,960 169 0 0 0 0 0 0 169 3,129 NNon‐Personnel 5,372 1,157 750 0 0 0 0 0 1,907 7,278 Total Budget 8,332 1,326 750 0 0 0 0 0 2,076 10,408 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project scope has expanded to meet increased demand for near and long term planning initiatives NLocal 750 Total 750 6,175 9,721 A-30
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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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WMATA FY2017 Capital Project Summar
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Project Description WMATA FY2017 Ca
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Proposed FY2017 Budget Appendix A S
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FY2017 PROPOSED BUDGET

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