FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0045 Data Centers and Infrastructures
This project is focused on implementation and integration
of data center infrastructure technologies which can
achieve higher operational efficiencies, increase capacity,
increase service availability and reduce risk to the
underlying business services. Furthermore, this project
updates the data center infrastructure, including an
upgrade of the data center facility and computer rooms,
transition of enterprise platforms to client‐server,
enterprise storage and the consolidation of redundant and
inefficient server infrastructure.
Deliverables
1) Storage Area Network Infrastructure replacement
2) Data Center and Virtual Storage improvements
3) Infrastructure upgrades to enhance security of
accessibility to various IT platforms
Proposed FY2017 Budget
Appendix A
Financial Summary
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
Milestones
1) FY2017 ‐ Implementation and migration to new Storage
Network
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 1,852 577 538 379 430 460 245 251 2,880 4,732
NNon‐Personnel 26,528 4,788 3,462 2,435 2,863 4,508 2,415 2,402 22,872 49,400
Total Budget 28,380 5,365 4,000 2,814 3,293 4,968 2,659 2,653 25,752 54,132
Planned Funding Sources
As of 12/16/2015 FY2017
NLocal
4,000
Total 4,000
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
25,810 33,762
Variance Analysis
Additional costs associated with updates
to Data Storage Area Network,
installation of Fire Suppression system in
Data Center and installation of
Automated Key dispensing system
A-34