FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0068 Railcar Fleet Replacement ‐ 7000 Series
This project will procure 220 Railcars, 192 of these cars will
be used to replace existing 5000 series Railcars with safer
more reliable 7000 series Railcars. The remaining 28
vehicles will be used to increase the size of WMATA's fleet
and be used to eliminate turnbacks on the Red Line. The
total estimated cost of this project is $615 million. The
FY2016‐2022 project plan includes $460 million, consistent
with the current project schedule. The remaining $155M is
planned beyond FY2022.
Deliverables
1) No planned activities for FY2017
Proposed FY2017 Budget
Appendix A
Financial Summary
$200,000,000
$150,000,000
Milestones
1) Budget assumes delivery of the first of the 220 railcars in
FY2020
$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 2,412 0 0 0 16,970 20,069 34,142 73,592 73,592
NNon‐Personnel 0 48,231 0 0 0 134,434 91,769 111,700 386,133 386,133
Total Budget 0 50,642 0 0 0 151,404 111,837 145,842 459,726 459,726
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
Project not in the original CFA
Total 0
0 50,642
A-49