FY2017 PROPOSED BUDGET

Proposed FY2017 Budget
Appendix A
Project Description
WMATA FY2017 Capital Project Summary
CIP0060 4000 Series Rail Car Replacement
This project replaces all 100 of the 4000 Series railcars,
which were purchased during 1992‐1994, in order to meet
current safety standards. To meet current safety standards
and based on pricing, it is more economical to replace the
4000 Series railcars than to do a mid‐life rehabilitation. In
order to gain economies of scale and improve quality, this
work is to be done through an option on the 7000 Series
railcar contract.
Deliverables
No activities planned in FY2017
Financial Summary
$200,000,000
$150,000,000
Milestones
1) Budget assumes delivery of the first of the 100 railcars in
FY2019
$100,000,000
$50,000,000
$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 0 0 0 521 6,895 5,150 0 749 13,314 13,314
NNon‐Personnel 22,695 0 0 12,666 167,490 15,218 0 18,186 213,561 236,256
Total Budget 22,695 0 0 13,187 174,385 20,368 0 18,935 226,875 249,571
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
Delay in original procurement schedule
created a reduction in expenditures
between FY2011 and FY2016
Total 0
209,847 22,695
A-46