FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0086 Shepherd Parkway Bus Facility This project will install CNG fueling equipment at Shepherd Parkway Bus Garage. The new equipment will enable the Sheperd Parkway facility to service the CNG Bus fleet and allow for future expansion of the CNG fleet. Deliverables 1) Notice to Proceed for Design work March 2016, estimated completion November 2016 2) Sitework expected to begin January 2017 Proposed FY2017 Budget Appendix A Financial Summary $8,000,000 $6,000,000 $4,000,000 Milestones 1) CNG Equipment and stations installation expected to be complete June 2018 2) Project closeout December 2018 $2,000,000 $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 64 114 609 336 0 0 0 0 1,059 1,123 NNon‐Personnel 1,920 597 5,452 2,918 0 0 0 0 8,967 10,887 Total Budget 1,984 711 6,061 3,254 0 0 0 0 10,026 12,010 Planned Funding Sources As of 12/16/2015 FY2017 NFederal Formula 6,061 Total 6,061 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost 51,396 2,671 Variance Analysis Project funding planned for CIP0086 was replaced by proceeds from the sale of a property and construction of the facility was completed through a reimbursable project A-57
Project Description WMATA FY2017 Capital Project Summary CIP0087 Station Rehabilitation Program Twenty‐four stations are scheduled for rehabilitation every year which results in each station receiving rehabilitation every four years. This project consists of a thorough cleaning and power washing of all concrete and architectural features; repairs to doors, railings, paver tiles, granite surfaces, shelters, benches and signage. Also included are the painting of walls, railings, fare machines, ceiling coffer panels, doors, light poles, entrance gates, platform shelters and other metal surfaces. Deliverables Proposed FY2017 Budget Appendix A 1) Twelve major and twelve minor station rehabilitations are scheduled for FY2017 which include: Masonry surfaces cleaning/restoration, Shelters repairs including replacement of bench boards, glass, paint etc., Metallic surfaces refinished i.e. painted or re‐bronzed, Station Graphics repaired/replaced, Escalator landing plates resurfaced, Masonry repaired or replaced as required and Doors repaired or replaced as needed 2) Specific station workplan to be determined prior to start of FY2017 Financial Summary $15,000,000 $10,000,000 $5,000,000 Milestones 1) September: 6 Stations to be completed 2) December‐ 6 Stations to be completed 3) March ‐ 6 Stations to be completed 4) June ‐ 6 Stations to be completed $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 44,399 8,928 10,704 11,557 11,563 11,563 11,562 11,562 77,439 121,838 NNon‐Personnel 787 203 220 238 232 232 233 233 1,592 2,378 Total Budget 45,185 9,131 10,925 11,795 11,795 11,795 11,795 11,795 79,031 124,217 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Cost increases in this project are due to increased labor and material costs NState of Good Repair 10,925 Total 10,925 48,151 55,304 A-58
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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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A-2 Proposed FY2017 Budget Appendix
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A-4 Proposed FY2017 Budget Appendix
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WMATA FY2017 Capital Project Summar
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Project Description WMATA FY2017 Ca
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Proposed FY2017 Budget Appendix A S
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FY2017 PROPOSED BUDGET

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