FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0076 Rail Power System Upgrades
This project incrementally improves the traction‐power
system to increase power supply capacity to support the
future expanded use of eight car trains. The increase from
six to eight cars increases power requirements of each train
as well as the load put on the traction‐power system.
Deliverables
Proposed FY2017 Budget
Appendix A
1) Complete Six Tie Breaker Stations (TBS) upgrades on the
Orange/Blue line
2) Two of these upgrades are NVTA funded (Greenwich and
Prosperity Ave.)
3) Complete upgrades at remaining four locations: Ogden
Street, Benning Road, 56th Place and 67th Avenue
Financial Summary
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
$0
Milestones
1) Continue completion of 6 more Tie Breaker Stations (TBS)
upgrades as part of ongoing system upgrade project
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 7,675 14,986 6,348 11,289 8,328 8,143 5,218 12,491 66,804 74,479
NNon‐Personnel 26,647 21,067 11,148 14,634 17,954 16,684 7,704 30,058 119,250 145,896
Total Budget 34,321 36,054 17,496 25,924 26,282 24,827 12,922 42,549 186,054 220,375
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
Increases in scope and deliverables
resulted in increased costs
NDebt
17,496
Total 17,496
29,016 70,454
A-53