FY2017 PROPOSED BUDGET

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