FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0133 Wayside Equipment ‐ Portal Warning
This project will install a safety signaling system at rail
portals and other locations to alert personnel of
approaching trains. This project will also develop a warning
system to alert train operators about the presence of
workers on the wayside.
Deliverables
1) Complete Portal Approach Warning System (PAWS) at 5
of 19 locations, begin working on the 6th location
2) Complete worker warning system
Proposed FY2017 Budget
Appendix A
3) Complete installation of warning system at 2 of the 4
remaining car wash locations in Railyards
Financial Summary
$8,000,000
$6,000,000
$4,000,000
$2,000,000
Milestones
1) 5 of 19 Portal Approach Warning Systems (PAWS)
completed
2) Complete warning system at 2 of 4 car wash locations in
the railyards
$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 3,706 1,125 4,043 3,803 2,157 0 0 0 11,128 14,834
NNon‐Personnel 6,227 505 2,153 1,514 645 0 0 0 4,818 11,045
Total Budget 9,933 1,630 6,196 5,317 2,803 0 0 0 15,946 25,879
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
No significant cost change
NState of Good Repair
6,196
Total 6,196
11,328 11,607
A-74