FY2017 PROPOSED BUDGET

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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
Project Description WMATA FY2017 Capital Project Summary CIP0196 Safety Measurement System This project will develop an automated and centralized safety management system that will capture information from accidents and incidents that occur at Metro stations, Metro facilities and all Metro vehicles including: MetroAccess, Metrobus and Metrorail vehicles. This system will give Metro a single repository of safety data and will be capable of generating reports. Deliverables Proposed FY2017 Budget Appendix A 1) Phase 1 complete. No deliverables for FY2017. Program Phase 2 to resume FY2018 Financial Summary $8,000,000 $6,000,000 Milestones 1) Phase 1 complete. No Milestones for FY2017. Program Phase 2 to resume FY2018 $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 48 140 0 0 0 0 0 0 140 188 NNon‐Personnel 8,581 2,805 0 5,289 4,001 1,811 7,031 2,966 23,903 32,484 Total Budget 8,629 2,946 0 5,289 4,001 1,811 7,031 2,966 24,044 32,672 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project was initiated in FY2014 Total 0 0 11,574 A-104
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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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