FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0051 Police Dispatch and Records Management
This project replaces the current Metro Transit Police
Department (MTPD) legacy dispatch system with an up‐todate
Computer Aided Dispatch and Records Management
System, Organizational and Criminal Reporting, Automated
Vehicle Location (AVL), communications integration, and
mobile terminals and devices, to support MTPD response,
communications, command and control, investigations,
logistics, records management, multilateral reporting and
business processes to improve and ensure the safety and
security of WMATA for its customers and employees.
Deliverables
1) Upgrade to Motorola Systems Solution and train MTPD
staff to utilize new platform
2) Integration of Motorola Systems to Cognos and
Automatic Vehicle Locator (AVL)
3) Deployment of the Disaster Recovery software
Proposed FY2017 Budget
Appendix A
4) Implementation of Scheduling Business Intelligence
software, Suspicious Activity Reporting module and Use of
Force reporting software
Financial Summary
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Milestones
1) FY2018 ‐ Upgrades to Computer Aided Dispatch and
Records Management System complete
2) FY2020 Mobilization for the Mobile Device Console
System Refresh
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 522 432 248 557 385 207 237 578 2,644 3,166
NNon‐Personnel 6,660 2,259 875 754 1,047 1,325 1,300 965 8,524 15,184
Total Budget 7,182 2,690 1,123 1,311 1,432 1,532 1,537 1,542 11,168 18,350
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
Project scope substantially expanded to
modernize all MTPD software systems
NLocal
1,123
Total 1,123
995 9,885
A-40