FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0072 Elevator Rehabilitation This project rehabilitates the oldest and poorest performing elevators as necessary to maintain elevator safety, availability and reliability. The elevators are rehabilitated with energy saving devices. Deliverables Proposed FY2017 Budget Appendix A 1) Rehabilitate 15 elevators, planned locations include: Columbia Heights, Clarendon, Shady Grove, Medical Center, Archives, New Carrollton, Naylor Rd., Franconia Springfield, Brentwood, Deanwood, Brookland, Pentagon, Southern Ave., Farragut North and Virginia Square Financial Summary $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 Milestones 1) Ongoing rehabilitation project with milestones completed as contract requires 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 4,987 2,108 2,219 2,478 2,602 2,733 2,870 3,016 18,026 23,013 NNon‐Personnel 18,600 6,588 4,396 2,220 4,847 4,993 5,142 5,297 33,483 52,083 Total Budget 23,587 8,696 6,615 4,698 7,449 7,725 8,013 8,312 51,509 75,095 Planned Funding Sources As of 12/16/2015 FY2017 NPRIIA 6,615 Total 6,615 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost 13,067 32,401 Variance Analysis The project budget has been increased compared to previous years to include the recently awarded contract to rehabilitate 100 elevators over the next 10 years A-51
Project Description This project rehabilitates and replaces escalators as necessary to maintain escalator availability, safety and reliability. The escalators are rehabilitated with energy saving devices. WMATA FY2017 Capital Project Summary CIP0073 Escalator Rehabilitation Deliverables Proposed FY2017 Budget Appendix A 1) Rehabilitate approximately 10 escalators. Specific locations to be deteremined before beginning of FY2017 Financial Summary $15,000,000 $10,000,000 Milestones 1) Ongoing rehabilitation project with milestones completed as contract requires $5,000,000 $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 6,283 1,399 1,250 1,176 1,235 1,293 1,358 1,665 9,375 15,658 NNon‐Personnel 50,706 9,278 11,145 9,186 10,780 11,103 11,436 11,779 74,706 125,412 Total Budget 56,989 10,677 12,395 10,362 12,015 12,396 12,794 13,444 84,082 141,071 Planned Funding Sources As of 12/16/2015 FY2017 NPRIIA 12,395 Total 12,395 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost 62,594 67,167 Variance Analysis Increased expenditures due to upgrading Escalators with newer equipment which will require less maintenance and have lower long term operational cost; in addition to utility savings A-52
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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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For Metrorail, we will continue our
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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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Washington Metropolitan Area Transi
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WMATA FY2017 Capital Project Summar
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Proposed FY2017 Budget Appendix A S
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FY2017 PROPOSED BUDGET

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