FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0148 Repair of Damaged Railcars This project performs the repair of 6 damaged 5000 and 6000 series railcars involved in collisions and accidents. Nonrepairable railcars are to be scrapped upon final determination. Deliverables Proposed FY2017 Budget Appendix A 1) Complete repair of the damaged 5000 and 6000 series railcars. Financial Summary $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 Milestones 1) Complete repairs on Railcar number 6050 2) Award repair contract and complete repair work on railcar number 5052 and 5053 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 320 857 369 92 92 92 92 92 1,686 2,006 NNon‐Personnel 1,197 1,404 2,131 530 530 530 530 530 6,186 7,384 Total Budget 1,517 2,261 2,500 622 622 622 622 622 7,872 9,390 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project was initiated in FY2014 NInsurance 2,500 Total 2,500 0 3,778 A-97
Project Description WMATA FY2017 Capital Project Summary CIP0150 Fire Systems This project upgrades existing fire alarm systems in auxiliary facilities and provides a central monitoring system. This project includes, but is not limited to, the removal and replacement of Halon Suppression System, development of a Fire and Intrusion Alarm (FIA) training lab and the repair or replacement of the existing standpipe system including parking garages. Deliverables Proposed FY2017 Budget Appendix A 1) Overhaul fire systems at 5 locations: Carmen Turner, Greenbelt, Branch Ave., Shady Grove and Glenmont 2) Complete standpipe replacement on routes F, G, and L Financial Summary $8,000,000 Milestones 1) Complete existing contract in FY2018 $6,000,000 $4,000,000 $2,000,000 $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 4,353 2,784 4,225 2,597 0 0 0 0 9,607 13,960 NNon‐Personnel 15,991 2,434 3,018 2,046 0 0 0 0 7,498 23,490 Total Budget 20,344 5,218 7,243 4,644 0 0 0 0 17,105 37,449 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project was initiated in FY2014 NState of Good Repair 7,243 Total 7,243 0 25,721 A-98
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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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