FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0153 Accessible Station Signage This project will fund accessibility and wayfinding signage, such as elevator headhouses with station names and connecting rail lines at various Metrorail stations. Additionally, this project will support development of a webbased database that includes an individual record for all 19,000+ bus stops in the Metropolitan Washington region via virtual wayfinding. This application will be enhanced to make it available via mobile devices. Deliverables Proposed FY2017 Budget Appendix A 1) Award Contract to develop a web based wayfinding application available via mobile device ‐ June 2016 2) Complete Paul S. Sarbanes Silver Spring Transit Center Signage Improvements ‐ September 2016 Financial Summary $250,000 $200,000 $150,000 $100,000 $50,000 $0 Milestones 1) FY2017 ‐ Signage Improvements at Paul S. Sarbanes Silver Spring Transit Center complete 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 97 9 0 0 0 0 0 0 9 106 NNon‐Personnel 89 185 150 78 74 69 65 68 689 778 Total Budget 186 194 150 78 74 69 65 68 698 884 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project initiated in FY2014 NLocal 150 Total 150 0 380 A-101
Project Description WMATA FY2017 Capital Project Summary CIP0170 Roof Rehabilitation and Replacement This project will replace and perform major rehabilitation of roofs on all types of Metro facilities. Deliverables Proposed FY2017 Budget Appendix A 1) Construction work on Montgomery Bus Garage to begin Financial Summary $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 Milestones 1) Begin construction on Montgomery Bus Garage, deferred from FY2016 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 522 472 588 677 757 641 875 497 4,507 5,029 NNon‐Personnel 2,164 1,275 2,912 3,351 3,748 3,175 4,333 2,461 21,254 23,418 Total Budget 2,686 1,747 3,500 4,028 4,505 3,816 5,209 2,958 25,762 28,447 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 3,500 Total 3,500 0 4,433 A-102
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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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Proposed FY2017 Budget Appendix A P
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FY2017 PROPOSED BUDGET

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