FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0139_06 Replace GRS Track Circuits
Due to the susceptibility of pulse‐type parasitic oscillation
that can cause a loss of train detection by the Generation 2
General Railway Signal Company audio frequency track
circuit modules, this project establishes a program to
permanently remove all of that specific type of module
from the Metrorail system. This project addresses NTSB
reccommendation R‐10‐08 and FTA SMI R‐8‐43‐a
Deliverables
Proposed FY2017 Budget
Appendix A
1) Replace 108 GRS GEN II ATP Modules; Includes one
planned weekend shutdown at F05 (Navy Yard)
Financial Summary
$15,000,000
$10,000,000
$5,000,000
Milestones
1) Contract Completion October 2016
2) Complete the replacement of 1727 GRS GEN II ATP
Modules (NTSB Finding Closed out)
$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 22,969 3,835 412 0 0 0 0 0 4,247 27,216
NNon‐Personnel 48,809 8,265 888 0 0 0 0 0 9,153 57,962
Total Budget 71,779 12,100 1,300 0 0 0 0 0 13,400 85,179
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
This project was not included in the
original FY2011‐FY2016 Capital
Investment Plan, added in later years
NPRIIA
1,300
Total 1,300
0 83,879
A-77