FY2017 PROPOSED BUDGET

Recommendations

Info

Project Description WMATA FY2017 Capital Project Summary CIP0151 Station Cooling Program This project funds the rehabilitation of station air conditioning systems including, but not limited to, rehabilitation/replacement of chiller plants, cooling towers, ventilation systems, air handling units and ductwork. Station cooling systems are overhauled at 7 to 14 years and replaced at 20 years. Deliverables Proposed FY2017 Budget Appendix A 1) Design and construction of Farragut North condenser water piping and E route under‐platform duct Financial Summary $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 Milestones 1) Complete procurement of line and replacement of Farragut North condenser piping and duct FY2017 2) Complete designs and replace/overhaul components (Q2 FY2017) 3) Complete designs for stations air conditioning units (Q2 FY2019) Project Financials FY2016 ‐ FY2011 ‐ Budget (in 000s) FY11‐FY15 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2022 FY2022 PPersonnel 4,057 1,293 3,319 1,397 1,877 2,829 2,254 1,401 14,369 18,427 NNon‐Personnel 27,050 3,558 804 3,743 5,117 7,953 6,299 5,184 32,658 59,708 Total Budget 31,107 4,850 4,123 5,140 6,994 10,782 8,553 6,585 47,027 78,134 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 4,123 Total 4,123 0 36,057 A-99
Project Description WMATA FY2017 Capital Project Summary CIP0152 Parking Garage Rehabilitation This project will rehabilitate parking structures including repair of horizontal concrete surfaces, slabs, soffits, beams, columns, walls; repair or replacement of post‐tensioning anchorages, tendons, sheathing and expansion joints; application of traffic markings and traffic bearing membrane. Rehabilitation includes: structural repairs to defective concrete sections of the structure, repairs to defective “T Beam” joints, repair/replacement of defective electric/mechanical components that are critical to safe operation of the garage and repair/replacement of protective surface coating. Deliverables Proposed FY2017 Budget Appendix A 1) Rehab three Parking Garages ‐ complete Vienna South Parking Garage October 2016 2) Huntington South Parking Garage assessment April 2016 3) Start Rehab of Shady Grove North Parking Garage and Franconia‐Springfield East Parking Garage Financial Summary $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 Milestones 1) Vienna South Parking Garage 720 Calendar Days (CD) October 2016 2) Shady Grove North Parking Garage NTP [Nov 18, 2015] + 930 CDs June 2018 3) Franconia‐Springfield East Parking Garage NTP [Nov 18, 2015] + 630 calendar days, August 2017 Project Financials FY2016 ‐ FY2011 ‐ Budget (in 000s) FY11‐FY15 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2022 FY2022 PPersonnel 2,547 1,611 1,564 1,579 1,287 1,291 1,619 2,191 11,141 13,689 NNon‐Personnel 9,128 5,376 4,233 3,782 2,968 5,289 6,890 8,824 37,362 46,489 Total Budget 11,675 6,986 5,797 5,361 4,254 6,580 8,510 11,015 48,503 60,178 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project was initiated in FY2014 NDebt 5,797 Total 5,797 0 18,551 A-100
Page 1 and 2:
S A F E T Y, S E R V I C E A N D F
Page 3 and 4:
For Metrorail, we will continue our
Page 5 and 6:
Jim Corcoran was appointed as a Pri
Page 8:
Table of Contents Chapter I. Introd
Page 11 and 12:
Washington Metropolitan Area Transi
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
A-2 Proposed FY2017 Budget Appendix
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Project Description WMATA FY2017 Ca
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Proposed FY2017 Budget Appendix A P
Page 165 and 166:
WMATA FY2017 Capital Project Summar
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Proposed FY2017 Budget Appendix A P
Page 183 and 184: WMATA FY2017 Capital Project Summar
Page 187 and 188: Project Description This project re
Page 193 and 194: Project Description WMATA FY2017 Ca
Page 233: Project Description WMATA FY2017 Ca
Page 265 and 266: Proposed FY2017 Budget Appendix A S
Page 267 and 268: Washington Metropolitan Area Transi
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
show all

FY2017 PROPOSED BUDGET

Create successful ePaper yourself

Delete template?

Save as template?