FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0185 Escalator Replacement
This project will replace the oldest and poorest performing
escalators in the system as needed to maintain escalator
safety, availability and reliability. The new escalators will be
equipped with more energy efficient devices and
capabilities. This program will result in the replacement of
approximately 128 escalators at 34 stations. Fourteen of
the originally planned replacements under this project will
now be done as major rehabilitations.
Deliverables
Proposed FY2017 Budget
Appendix A
1) Replace approximately 22 escalators, projected locations
are: Bethesda, Woodley Park, Van Ness, Georgia Avenue,
Columbia, Waterfront, Arlington
Cemetery, Capitol Heights, Smithsonian, Glenmont, Shaw,
Minnesota Avenue
Financial Summary
$40,000,000
$30,000,000
Milestones
1) Complete current contract to repair 128 escalators (20
annually) by FY2020
$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 10,425 8,932 9,351 10,477 10,775 11,011 0 0 50,547 60,972
NNon‐Personnel 35,666 21,120 18,488 24,469 24,139 24,863 0 0 113,079 148,745
Total Budget 46,091 30,052 27,840 34,946 34,914 35,874 0 0 163,626 209,717
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
The estimated cost to replace escalators
has increased due to new safety
requirements for all deep stations
NPRIIA
27,840
Total 27,840
0 76,748
A-103