FY2017 PROPOSED BUDGET

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WMATA FY2017 Capital Project Summary CIP0139_S8 Automation of Inspection and Maintenance Records Project Description Documentation and scheduling of tunnel ventilation system inspections must be improved to ensure compliance with required procedures. This project addresses FTA SMI R‐6‐ 36‐b Deliverables 1) Audit of PLANT 1000 instructions for testing and inspection procedures 2) Critical fire and life safety testing and inspection procedures for tunnel ventilation Proposed FY2017 Budget Appendix A Financial Summary $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $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 0 163 0 0 0 0 0 0 163 163 NNon‐Personnel 0 352 0 0 0 0 0 0 352 352 Total Budget 0 515 0 0 0 0 0 0 515 515 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project initiated in FY2016 Total 0 515 515 A-91
WMATA FY2017 Capital Project Summary CIP0139_S9 Replacement of pneumatic control boxes Project Description WMATA must complete replacement of the pneumatic control boxes for ventilation fans with Programmable Logic Control systems within the next five years. This project addresses FTA SMI R‐6‐37‐a Deliverables 1) Receipt of first set of PLC control panels Proposed FY2017 Budget Appendix A Financial Summary $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 Milestones 1) Submit to FTA for consideration of closure in FY2018 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 65 563 1,809 0 0 0 0 2,437 2,437 NNon‐Personnel 0 139 1,214 3,898 0 0 0 0 5,251 5,251 Total Budget 0 204 1,777 5,707 0 0 0 0 7,688 7,688 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project initiated in FY2016 NPRIIA 1,777 Total 1,777 7,688 7,688 A-92
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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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