FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0140 Rail Mileage Based Asset Management This project is intended to improve rail car fleet reliability through implementation of rail car configuration management, rail car mileage capture, mobile storeroom inventory management and mileage‐based preventive maintenance. Deliverables 1) No planned activities for FY2017 Proposed FY2017 Budget Appendix A Financial Summary $800,000 Milestones 1) Warranty fulfillment in FY2018 $600,000 $400,000 $200,000 $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 709 156 0 174 0 0 0 0 330 1,040 NNon‐Personnel 9,871 477 0 79 0 0 0 0 556 10,427 Total Budget 10,580 633 0 254 0 0 0 0 887 11,467 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis This project had a reduction in scope which comprised of a limited pilot program Total 0 22,909 11,213 A-93
Project Description WMATA FY2017 Capital Project Summary CIP0142 Rail Lifecycle Overhaul This project will provide preventive maintenance to keep the WMATA Rail fleet in a state of good repair. Funding from this project provides the labor required to provide upgrades, repairs, and maintenance to capital assets that have a useful life of over one year. Preventive Maintenance is funded partially by this project and partially by the Operating budget. WMATA proposes to temporarily changing the split in Fiscal Year 2016‐2017 and resume the traditional split thereafter. Deliverables Proposed FY2017 Budget Appendix A 1) Routine scheduled maintenance and minor repairs to railcar fleet. Financial Summary $80,000,000 $60,000,000 Milestones 1) Ongoing overhaul project with newly assigned tasks and milestones as needed $40,000,000 $20,000,000 $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 20,262 20,550 61,000 19,306 19,886 20,482 21,097 21,729 184,050 204,312 NNon‐Personnel 81,010 0 0 0 0 0 0 0 0 81,010 Total Budget 101,272 20,550 61,000 19,306 19,886 20,482 21,097 21,729 184,050 285,322 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis No significant change NState of Good Repair 61,000 Total 61,000 124,258 121,822 A-94
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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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