FY2017 PROPOSED BUDGET

WMATA FY2017 Capital Project Summary
CIP0136 Radio & Cellular Infrastructure Renewal Project
Project Description
This project will replace the existing WMATA
Comprehensive Radio Communications System (CRCS)
operating in 450‐490 MHz frequency band (also referred to
as T‐Band) with a new system operating in the 700 MHz
band, as required by the new Federal Communications
Commission (FCC) T‐Band relocation requirement that
affects the agency's Ultra High Frequency radio system. This
project also maintains the current CRCS in working order
until the frequencies are secured and replaced.
Deliverables
1) Complete construction of JGB ROCC & BOCC
improvements
2) Complete DAS cable tray and cable installation for both
700 / 800 MHz Radio and Neutral Host on Red Line
3) Begin construction 700MHz / 800MHz Metro Box
Enclosures
4) Complete design of above ground radio system.
Proposed FY2017 Budget
Appendix A
Financial Summary
$100,000,000
$80,000,000
$60,000,000
$40,000,000
$20,000,000
$0
Milestones
1) JGB and ROCC improvements completed
2) Cable trays completed on Red Line
3) Design work for above ground implementation completed
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 1,136 2,563 4,785 4,713 5,570 5,112 4,871 5,050 32,664 33,800
NNon‐Personnel 6,234 7,497 40,215 61,211 83,459 53,731 27,796 20,475 294,384 300,618
Total Budget 7,370 10,060 45,000 65,924 89,030 58,843 32,667 25,525 327,048 334,418
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
No significant change in FY2011‐FY2016
time period. Substantial investment in
FY2017‐FY2022.
NPRIIA
45,000
Total 45,000
20,797 17,594
A-75