FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0102 Police Substation (Northern Virginia) This project will begin the planning and design of a new police substation in Northern Virginia to provide police coverage primarily for the Silver Line. Deliverables Project on Hold Project on Hold Proposed FY2017 Budget Appendix A Financial Summary $1 $1 $1 $0 $0 $0 FY 20 16 FY 20 17 FY 20 18 FY 20 19 FY 20 20 FY 20 21 FY 20 22 Milestones Project on Hold Project on Hold Project Financials FY2016 ‐ FY2011 ‐ Budget (in 000s) FY11‐FY15 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2022 FY2022 PPersonnel 0 0 0 0 0 0 0 0 0 0 NNon‐Personnel 0 0 0 0 0 0 0 0 0 0 Total Budget 0 0 0 0 0 0 0 0 0 0 Planned Funding Sources Variance Analysis As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Total 0 0 A-63
Project Description WMATA FY2017 Capital Project Summary CIP0103 Police Portable Radio Replacement This project purchases replacement police radios based upon a useful lifecycle and new radios for department growth. Additionally, this project supports the maintenance and upkeep of 450 handheld radio units, 100 Mobile Dash mounted radio units and 75 multiband radio units for communication with other jurisdictions. Deliverables Proposed FY2017 Budget Appendix A 1) Receive 150 Handheld Radio Equipment ‐ September 2016 2) Set Up and Replace Radio Equipment ‐ November 2016 3) User Acceptance Testing / QA testing ‐ January 2017 Financial Summary $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 Milestones 1) Radio Replacement Project Closeout ‐ April 2017 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 0 42 0 0 0 0 0 0 42 42 NNon‐Personnel 1,989 838 850 894 78 48 48 48 2,805 4,793 Total Budget 1,989 880 850 894 78 48 48 48 2,847 4,836 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis No significant change NFederal Formula 850 Total 850 2,675 2,873 A-64
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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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