FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0205 Bush Hill Aerial Structure Rehabilitation This project will rehabilitate the Bush Hill bridge in order to maintain structural integrity. This bridge was originally constructed in the late 1990's and has been identified for rehabilitation through an annual inspection. The Bush Hill Bridge is located on the Blue line (the J‐route) and is used by Metrorail daily. Deliverables Proposed FY2017 Budget Appendix A 1) Completion of Bush Hill Aerial Structure rehabilitation June 2017 2) Real Estate and Right of Way acquisition, possible coordination agreement FY2017 Financial Summary $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 Milestones 1) Completion of the Bush Hill Aerial Structure rehabilitation 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 32 380 2,741 836 0 0 0 0 3,957 3,990 NNon‐Personnel 26 720 1,844 966 0 0 0 0 3,529 3,556 Total Budget 59 1,100 4,585 1,802 0 0 0 0 7,487 7,545 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project was initiated in FY2015 NState of Good Repair 4,585 Total 4,585 0 1,159 A-107
WMATA FY2017 Capital Project Summary CIP0210 Pollution Prevention for Track Fueling Areas Project Description This project designs and implements modifications to track fueling areas including, but not limited to, systems to capture, contain and pretreat diesel fuel spills prior to discharge to storm sewer system. Deliverables 1) Final design completed in Q1 FY2017 2) Contract awarded by Q4 FY2017 Proposed FY2017 Budget Appendix A Financial Summary $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 Milestones 1) Final design completed in Q1 FY2017 2) Contract awarded by Q4 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 32 223 294 399 427 527 401 363 2,633 2,665 NNon‐Personnel 319 541 1,818 2,181 2,757 4,361 2,458 2,331 16,447 16,767 Total Budget 351 764 2,112 2,580 3,183 4,888 2,859 2,694 19,080 19,432 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 2,112 Total 2,112 0 1,116 A-108
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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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