FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0052 Network and Communications
This project provides a communications network that
supports Metro's current and future Networking and
Communication needs. This project will also provide multiprotocol
high bandwidth wired and wireless network
solutions. The communication networks enable resource
and information sharing for business functions such as voice
communications, email, internet access, rail and bus
operations and monitoring, surveillance systems and
administrative business systems.
Deliverables
1) Replacement of Server Hardware and Cabling for
Communications Voice and Data systems
2) Replacement of 100 Routers in Rail Stations,
Administrative and Maintenance facilities
Proposed FY2017 Budget
Appendix A
Financial Summary
$8,000,000
Milestones
1) FY2017 Hardware Upgrades complete
$6,000,000
$4,000,000
2) FY2018 Rollout of Wireless Accessibility at Rail Stations
$2,000,000
$0
3) FY2018 Deployment of Online Traction Power Controller
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 3,039 190 106 194 196 238 245 253 1,422 4,461
NNon‐Personnel 17,063 2,810 3,870 4,652 4,713 5,711 5,882 6,061 33,699 50,762
Total Budget 20,102 3,000 3,976 4,845 4,910 5,948 6,127 6,314 35,121 55,223
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
Delayed project initiation resulted in
expenditures shifting into later years
NLocal
3,976
Total 3,976
30,203 23,194
A-41