FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0097 New Electronic Payments Program This project will replace and upgrade the existing fare system. Deliverables Proposed FY2017 Budget Appendix A 1) Continue efforts to replace and upgrade the existing fare collection system Financial Summary Milestones $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $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 4,199 2,660 1,948 2,946 6,875 2,340 664 0 17,433 21,632 NNon‐Personnel 17,699 27,874 19,458 30,842 42,955 32,895 9,077 0 163,101 180,800 Total Budget 21,898 30,534 21,406 33,788 49,830 35,235 9,741 0 180,534 202,432 Planned Funding Sources Variance Analysis As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost NFederal Formula 21,406 Total 21,406 15,912 52,487 A-61
WMATA FY2017 Capital Project Summary CIP0099 Police Emergency Management Equipment Project Description This project upgrades WMATA facilities to support rescue and recovery operations. Additionally, this project funds the purchase, repair or replacement of damaged or obsolete rescue and recovery support equipment. Deliverables Proposed FY2017 Budget Appendix A 1) Carmen Turner Facility Tunnel Upgrades ‐ Series 1000 Railcar replacement with Series 7000 Railcar simulator. The Tunnel simulator is used for training tactical teams, rapid response teams and first responders in an actual railcar setting. Financial Summary $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 Milestones 1) Automatic Electric Defibrillator (AED) Units Life Cycle replacement ‐ FY2018 2) Mobile Emergency Response Vehicle (MERV) Life Cycle replacement ‐ FY2019 3) Third Rail Warning Device (WASD) Life cycle replacement ‐ FY2020 Project Financials FY2016 ‐ FY2011 ‐ Budget (in 000s) FY11‐FY15 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2022 FY2022 PPersonnel 312 12 26 0 0 0 0 0 38 350 NNon‐Personnel 1,269 249 178 186 194 198 202 201 1,409 2,679 Total Budget 1,581 261 204 186 194 198 202 201 1,448 3,029 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project delivery expanded to modernize existing equipment NFederal Formula 204 Total 204 981 1,844 A-62
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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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Project Description WMATA FY2017 Ca
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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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