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Project Description<br />

WMATA <strong>FY2017</strong> Capital Project Summary<br />

CIP0151 Station Cooling Program<br />

This project funds the rehabilitation of station air<br />

conditioning systems including, but not limited to,<br />

rehabilitation/replacement of chiller plants, cooling towers,<br />

ventilation systems, air handling units and ductwork.<br />

Station cooling systems are overhauled at 7 to 14 years and<br />

replaced at 20 years.<br />

Deliverables<br />

Proposed <strong>FY2017</strong> Budget<br />

Appendix A<br />

1) Design and construction of Farragut North condenser<br />

water piping and E route under‐platform duct<br />

Financial Summary<br />

$12,000,000<br />

$10,000,000<br />

$8,000,000<br />

$6,000,000<br />

$4,000,000<br />

$2,000,000<br />

$0<br />

FY2016<br />

<strong>FY2017</strong><br />

FY2018<br />

FY2019<br />

FY2020<br />

FY2021<br />

FY2022<br />

Milestones<br />

1) Complete procurement of line and replacement of<br />

Farragut North condenser piping and duct <strong>FY2017</strong><br />

2) Complete designs and replace/overhaul components (Q2<br />

<strong>FY2017</strong>)<br />

3) Complete designs for stations air conditioning units (Q2<br />

FY2019)<br />

Project Financials<br />

FY2016 ‐ FY2011 ‐<br />

Budget (in 000s) FY11‐FY15 FY2016 <strong>FY2017</strong> FY2018 FY2019 FY2020 FY2021 FY2022 FY2022 FY2022<br />

PPersonnel 4,057 1,293 3,319 1,397 1,877 2,829 2,254 1,401 14,369 18,427<br />

NNon‐Personnel 27,050 3,558 804 3,743 5,117 7,953 6,299 5,184 32,658 59,708<br />

Total Budget 31,107 4,850 4,123 5,140 6,994 10,782 8,553 6,585 47,027 78,134<br />

Planned Funding Sources<br />

As of 12/16/2015<br />

<strong>FY2017</strong><br />

Original<br />

FY11‐FY16<br />

Cost<br />

Current<br />

FY11 ‐ FY16<br />

Cost<br />

Variance Analysis<br />

Project was initiated in FY2014<br />

NState of Good Repair<br />

4,123<br />

Total 4,123<br />

0 36,057<br />

A-99

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