FY2017 PROPOSED BUDGET

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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
Project Description WMATA FY2017 Capital Project Summary CIP0212 Sustainability Investments ‐ Pilot Program This project will identify and pilot new technologies and practices to reduce operating costs, consumption of natural resources, and pollution while continuing to improve service. Deliverables Proposed FY2017 Budget Appendix A 1) Develop and Evaluate Rail Regenerative Braking station 2) Evaluate Energy Management System ‐ mapping locations, energy usage and opportunities for savings 3) Testing on Solar Water Heaters at selected facilities 4) Installation of three Electric Vehicle Charging kiosks at selected stations Financial Summary $1,500,000 Milestones 1) FY2017 JGB Lighting Retrofit project completed $1,000,000 $500,000 $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 5 61 0 0 0 0 0 0 61 66 NNon‐Personnel 754 1,222 1,000 0 0 0 0 0 2,222 2,976 Total Budget 759 1,283 1,000 0 0 0 0 0 2,283 3,042 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project initiation in FY2014 NFederal Formula 1,000 Total 1,000 0 2,042 A-110
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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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