FY2017 PROPOSED BUDGET

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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
WMATA FY2017 Capital Project Summary CIP0067 Rail Care Safety & Reliability Enhancements Project Description This project performs engineering analysis, diagnosis, testing and resolution of safety, maintenance and operational issues relating to the railcar fleet and its interaction with track work, automatic train control, communication and power systems, resolving compatibility issues across the various fleets and infrastructure related to changes and aging technology which improves the safety and reliability of railcars. Deliverables Proposed FY2017 Budget Appendix A 1) Resolve safety, reliability and compatibility issues across the various fleets. The following deliverables will be implemented across different fleets as needed: install emergency exterior door releases, resolve wrong side door opening issue, install communications control panels, install Railcar rollback prevention and and complete the improvements to the HVAC systems for the 5000 series railcars. In addition to these deliverables, this project is utilized to perform engineering analysis, diagnostics and testing on WMATA's fleet as necessary throughout the year. Financial Summary $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 Milestones 1) Complete installation of digital radios and CCPs in 5000 Series fleet 2) Complete replacement of all emergency exit doors in 4000 Series cars 3) Complete testing of HVAC systems in the 5000 Series cars 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 1,501 458 530 189 69 38 40 41 1,365 2,866 NNon‐Personnel 23,074 2,372 7,231 3,758 3,879 3,909 3,908 3,907 28,965 52,039 Total Budget 24,575 2,830 7,761 3,948 3,948 3,948 3,948 3,948 30,330 54,905 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Costs have increased for this project due to additional identified needs for safety improvements. NState of Good Repair 7,761 Total 7,761 21,191 27,365 A-48
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S A F E T Y, S E R V I C E A N D F
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Jim Corcoran was appointed as a Pri
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Table of Contents Chapter I. Introd
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Proposed FY2017 Budget Appendix A S
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FY2017 PROPOSED BUDGET

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