FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0043 Bus Operations Support Software
This project deploys centralized, field and on‐board bus
applications such as Automatic Vehicle Maintenance (AVM),
Automatic Vehicle Location (AVL), Automated Passenger
Counting (APC), Bus Scheduling and CAD (Computer Aided
Dispatch) systems. Additionally, this project compiles the
data and provides tools to support customer information
needs.
Deliverables
Proposed FY2017 Budget
Appendix A
1) Database upgrades for Metro Access and Bus Operations
2) Updates to Ridechecker App software, enhancements to
the Bus Data Warehouse
3) Integration of Vehicle Maintenance, Incident
Management and Customer complaint central database
4) Bus Operations Control Center (BOCC) hardware
replacement
Financial Summary
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
Milestones
1) FY2017 ‐ begin implementation of six year plan to
include: Bus Data Warehouse enhancements, Mobile
Apps for Bus Planning, Regional Bus Stop Application,
Executive Information System Dashboard and Scheduling
upgrade
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 1,841 47 190 149 117 153 214 216 1,085 2,926
NNon‐Personnel 7,186 937 3,810 2,533 1,298 1,445 1,429 1,399 12,851 20,037
Total Budget 9,027 983 4,000 2,682 1,414 1,598 1,643 1,615 13,936 22,963
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
Scheduling System upgrade and Regional
Bus Stop Application Project launch has
shifted into FY2017, entire schedule has
shifted to later years
NLocal
4,000
Total 4,000
18,012 10,029
A-32