FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0063 Railcar Rehabilitation Program
This project provides for the scheduled overhaul of
repairable Railcar components to sustain the Railcar
lifecycle. This project will support scheduled overhauls in
order to maintain a Railcar state of good repair, improve
lifecycle safety and Railcar reliability. Approximately onefifth
of the fleet (225 cars), are subject to heavy overhaul
annually. Major heavy overhaul components include
replacement of wheels, brake systems, traction motors and
truck overhaul.
Deliverables
Proposed FY2017 Budget
Appendix A
1) Schedule major overhauls necessary to maintain
scheduled component, assembly, and subassembly
overhauls. Identification of scheduled overhaul
components, assembly and subassembly float levels
Financial Summary
$80,000,000
$60,000,000
Milestones
1) Ongoing rehabilitation project with newly assigned tasks
and milestones as needed
$40,000,000
$20,000,000
$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 57,527 40,095 38,369 43,494 44,855 46,276 47,728 49,221 310,039 367,566
NNon‐Personnel 57,986 17,825 20,631 23,980 23,835 23,688 23,538 23,385 156,882 214,867
Total Budget 115,513 57,920 59,000 67,473 68,690 69,964 71,266 72,607 466,920 582,434
Planned Funding Sources
As of 12/16/2015
FY2017
NState of Good Repair 29,000
NLocal
30,000
Total 59,000
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
77,700 173,450
Variance Analysis
The budget has increased compared to
the previously approved 6‐year plan, this
ensures that all of the personnel cost for
this federally eligible capital activity is
now funded out of the capital budget.
A-47