FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0197 Rehabilitation of Non‐Revenue Facilities This project provides infrastructure improvements and rehabilitation of non‐revenue facilities. Elements of this project include the replacement or overhaul of HVAC, mechanical, electrical, data/communications, structural components and systems. Facilities include MTPD facilities, Carmen Turner Facilities and other non‐revenue facilities. Deliverables Proposed FY2017 Budget Appendix A 1) Purchase new equipment to include but not limited to enhanced sprinkler system, upgraded electrical wiring, rehabilitate flooring and bathroom components, replace old carpet, rehabilitate drain pits, replace HVAC units, minor structural renovations at Carmen Turner Facility. Migrate HVAC systems into Authority‐wide control system to include the purchase of electric heaters, fan coil units, gas heaters, heating ventilation units and package air conditioning units at Carmen Turner and Pennsy Drive Financial Summary $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 Milestones 1) Complete rehabilitation and close‐out contract FY2017 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 4 35 0 0 0 0 0 0 35 39 NNon‐Personnel 1,565 703 924 0 0 0 0 0 1,627 3,192 Total Budget 1,569 738 924 0 0 0 0 0 1,662 3,231 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project was initiated in FY2014 NFederal Formula 924 Total 924 0 2,406 A-105
WMATA FY2017 Capital Project Summary CIP0204 7000 Series Rail Car HVAC Maintenance Facility Project Description This project will construct elevated platforms at rail yard facilities to allow for the maintenance of the new 7000 series Rail car HVAC maintenance system. The HVAC system of the new 7000 series Rail cars is located on top of the cars and WMATA currently does not have the capability to maintain the new HVAC units in a safe and efficient manner. Deliverables Proposed FY2017 Budget Appendix A 1) Completion of 7000 Series rooftop access at New Carrollton Yard 2) Exercise Option 1 ‐ 7000 Series rooftop access at West Falls Church Financial Summary $4,000,000 Milestones 1) Close‐out of New Carrolton Yard construction $3,000,000 $2,000,000 $1,000,000 2) Exercise Option 1 on contract ‐ begin construction work at West Falls Church $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 44 455 772 0 0 0 0 0 1,226 1,271 NNon‐Personnel 549 1,245 2,458 0 0 0 0 0 3,704 4,253 Total Budget 594 1,700 3,230 0 0 0 0 0 4,930 5,524 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project was initiated in FY2014 NPRIIA 3,230 Total 3,230 0 2,294 A-106
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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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Project Description This project re
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FY2017 PROPOSED BUDGET

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