FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0108 Red Line Rehabilitation Stage Two This project is the second stage of a comprehensive rehabilitation of the Red Line and will focus on rebuilding systems and infrastructure. Work will be divided into smaller phases and awarded separately. The first phase will include: Waterproofing at the Medical Center crossover, tunnel rehabilitation and station ceiling replacement at Medical Center, retrofitting of the Grosvenor aerial structure, tile and platform rehabilitation and roof retrofit at Grosvenor‐Strathmore, and a new south mezzanine at Bethesda. Additional phases being planned to extend beyond FY2022. Deliverables Proposed FY2017 Budget Appendix A 1) Complete design and award contract for waterproofing at the Medical Center crossover 2) Complete design for tile and platform rehabilitation, as well as canopy and mezzanine roof retrofit at Grosvenor‐ Strathmore 3) Design tunnel rehabilitation and station ceiling replacement at Medical Center 4) Finish design for new south mezzanine at Bethesda. Financial Summary $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Milestones 1) Award the contract for the first phase and finalize a cost loaded schedule (FY2017) 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 1,953 1,795 3,326 6,053 2,646 2,722 2,749 9,097 28,389 30,342 NNon‐Personnel 5,074 3,205 6,674 11,441 6,807 7,840 8,203 17,440 61,611 66,685 Total Budget 7,027 5,000 10,000 17,494 9,453 10,562 10,953 26,537 90,000 97,027 Planned Funding Sources As of 12/16/2015 FY2017 NState of Good Repair 6,202 NLocal 3,798 Total 10,000 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost 144,622 12,198 Variance Analysis Red Line Stage Two contract was originally planned to begin in FY2014, however the project was delayed as lessons learned from the stage one contract were evaluated A-65
WMATA FY2017 Capital Project Summary CIP0110 Orange/Blue Line Rehabilitation Stage One Project Description This project is the first stage of a comprehensive rehabilitation of the Orange and Blue Lines that will focus on rebuilding systems and infrastructure to extend useful life and improve reliability of the Metro system. Deliverables Proposed FY2017 Budget Appendix A 1) Replacement of equipment in AC switchboard rooms (11 locations) 2) Replacement of Motor Control Centers (25 locations). Replacement of kiosks (7 stations) 3) Replacement of equipment in Traction Power Substations (11 locations) 4) Replacement of Exhaust and vent fans (15 locations). Emergency Trip Station replacement (12 locations). Financial Summary $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $0 Milestones 1) Construction to be completed by Q4 of FY2017 2) Close‐out of contract in FY2018 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 70,927 23,835 18,929 16,218 0 0 0 0 58,982 129,909 NNon‐Personnel 187,501 53,157 40,576 11,808 0 0 0 0 105,541 293,042 Total Budget 258,428 76,992 59,505 28,026 0 0 0 0 164,523 422,951 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Delays in contract and work schedule. Work plan extended beyond FY2016 NState of Good Repair 2,972 NDebt 56,533 Total 59,505 401,872 338,812 A-66
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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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