FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0143 Bus Lifecycle Overhaul This project provides for funding related to preventive maintenance activities required to maintain the WMATA Bus Fleet in a state of good repair. Preventive maintenance programs include: accessibility equipment, destination signs, coolant systems, service lane activities, fluid analysis, power trains, filter maintenance, safety related items, bus batteries, and wheel and tire maintenance. Deliverables Proposed FY2017 Budget Appendix A 1) FY2017 ‐ Preventive Maintenance Capital budget will be increased to $34 Million Financial Summary $40,000,000 $30,000,000 Milestones 1)FY2017 ‐ Preventive Maintenance budget will be increased to $34m $20,000,000 $10,000,000 $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 11,384 9,492 34,000 10,200 10,200 10,200 10,200 10,200 94,492 105,876 NNon‐Personnel 41,576 0 0 0 0 0 0 0 0 41,576 Total Budget 52,959 9,492 34,000 10,200 10,200 10,200 10,200 10,200 94,492 147,452 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis No significant change NFederal Formula 34,000 Total 34,000 63,708 62,452 A-95
WMATA FY2017 Capital Project Summary CIP0145 Rail Yard Hardening and CCTV Enhancement Project Description This project will provide for the hardening of various rail yards and enhance CCTV security at stations. A portion of the funding for this project is provided by dedicated Federal security grants. Deliverables 1) Complete CCTV enhancements at 5 stations Proposed FY2017 Budget Appendix A Financial Summary $4,000,000 Milestones 1) Construction to be completed in Q3 FY2017 $3,000,000 $2,000,000 2) Close‐out of contract in FY2018 $1,000,000 $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 19,538 1,215 857 125 0 0 0 0 2,196 21,735 NNon‐Personnel 24,550 2,033 831 121 0 0 0 0 2,985 27,536 Total Budget 44,089 3,247 1,688 246 0 0 0 0 5,181 49,270 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project was initiated in FY2014 NFederal Formula 637 NDHS 1,051 Total 1,688 0 46,851 A-96
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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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FY2017 PROPOSED BUDGET

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