FY2017 PROPOSED BUDGET

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