FY2017 PROPOSED BUDGET

Project Description
WMATA FY2017 Capital Project Summary
CIP0211 Storm Water Facility Assessment
This project identifies, evaluates, designs and implements
modifications to WMATA's existing stormwater
management infrastructure and facilities to provide best
management practices which comply with federal, state,
and local stormwater management requirements.
Deliverables
1) First design task to be started in FY2017
Proposed FY2017 Budget
Appendix A
2) Report, cost estimate and implementation schedule to be
completed FY2017
Financial Summary
$4,000,000
Milestones
1) First design task to be started in FY2017
$3,000,000
$2,000,000
$1,000,000
2) Report, cost estimate and implementation schedule to be
completed FY2017
$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 ‐24 205 129 372 401 402 417 434 2,360 2,336
NNon‐Personnel 484 843 1,071 3,032 3,026 3,038 2,635 2,612 16,257 16,741
Total Budget 460 1,049 1,200 3,404 3,427 3,440 3,052 3,046 18,618 19,078
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
1,200
Total 1,200
0 1,471
A-109