FY2017 PROPOSED BUDGET

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WMATA FY2017 Capital Project Summary CIP0126 Financial Planning, Project Admin. & Infrastructure Improv. Project Description This project provides support for capital program management, professional services and grant administration improvements. Deliverables 1) Professional and engineering services for program wide tasks 2) Compliance activities for Grant management Proposed FY2017 Budget Appendix A Financial Summary Milestones $15,000,000 $10,000,000 $5,000,000 $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 2,699 1,491 711 187 144 152 0 0 2,686 5,385 NNon‐Personnel 31,797 12,238 11,489 2,933 2,196 2,188 0 0 31,043 62,840 Total Budget 34,496 13,729 12,200 3,120 2,340 2,340 0 0 33,729 68,226 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis FY2014 Project scope expanded to support various Engineering and Program Management tasks previously allocated across entire Capital program NLocal 12,050 Total 12,050 15,146 32,051 A-69
Project Description WMATA FY2017 Capital Project Summary CIP0127 Support Equipment ‐ MTPD This project upgrades storage and training facilities to support the Police and houses law enforcement equipment and repairs or replaces damaged or obsolete equipment used to support law enforcement. Deliverables Proposed FY2017 Budget Appendix A 1) Facility Security Improvements complete ‐ June 2017 2) Police Patrol Equipment Upgrade complete ‐ June 2016 Financial Summary $2,000,000 Milestones 1) Facility Security Hardening project complete ‐ June 2017 $1,500,000 $1,000,000 $500,000 $0 2) FY2018 ‐ FY2020 Ongoing replacement of personal protective gear, force instruments and restraint equipment 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 539 412 25 25 25 26 26 27 566 1,105 NNon‐Personnel 6,641 1,274 1,025 997 997 997 997 997 7,284 13,926 Total Budget 7,181 1,686 1,050 1,022 1,022 1,023 1,023 1,024 7,851 15,031 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 including: personal protective gear, force instruments and restraint equipment NFederal Formula 1,050 Total 1,050 6,192 9,735 A-70
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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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