FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0139_S6 Reporting of all Signal Alarms All ATC alarms and issues must be communicated to ATC for investigation, repair and analysis. This project addresses FTA SMI R‐4‐29‐a Deliverables 1) Perform scope verification and inspection of deliverables to ensure compliance 2) QAAW ATC alarm maximum work order review Proposed FY2017 Budget Appendix A Financial Summary $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 Milestones 1) Submit to FTA for consideration of closure in FY2016 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 0 15 0 0 0 0 0 0 15 15 NNon‐Personnel 0 33 0 0 0 0 0 0 33 33 Total Budget 0 48 0 0 0 0 0 0 48 48 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project initiated in FY2016 Total 0 48 48 A-89
Project Description WMATA FY2017 Capital Project Summary CIP0139_S7 Negative Return Current Mitigation WMATA must develop a plan to document roles and responsibilities, activities and points of coordination regarding its program to measure, document and mitigate the impacts of stray negative return current. This project addresses FTA SMI R‐4‐30‐a Deliverables Proposed FY2017 Budget Appendix A 1) Develop business process for monitoring and correcting stray current 2) Perform scope verification and inspection of deliverables Financial Summary $2,000,000 Milestones 1) Submit to FTA for consideration of closure in FY2016 $1,500,000 $1,000,000 $500,000 $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 0 475 0 0 0 0 0 0 475 475 NNon‐Personnel 0 1,025 0 0 0 0 0 0 1,025 1,025 Total Budget 0 1,500 0 0 0 0 0 0 1,500 1,500 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project initiated in FY2016 Total 0 1,500 1,500 A-90
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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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Proposed FY2017 Budget Appendix A P
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WMATA FY2017 Capital Project Summar
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WMATA FY2017 Capital Project Summar
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FY2017 PROPOSED BUDGET

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