FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0215 Rail Scheduling System Upgrade This project focuses on business process improvements in daily operations, planning and scheduling of Metrorail service delivery. The expanding Metrorail system and complex track‐maintenance work requires a comprehensive transit scheduling application. Optimized and effective usage of the limited resources will be core to solving challenges such as the maintenance of aging infrastructure and the commitment of providing reliable and safe service to our customers. This project will be completed in two phases. The first phase will install the resource scheduling component and the second phase will install the daily operation management component. Deliverables Proposed FY2017 Budget Appendix A 1) Continue Phase 2: Development and the installation of the daily operation system Financial Summary $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 Milestones 1) This project will be completed in two phases. The first phase will install the resource scheduling component, with the second phase will implementing the daily operation management component 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 37 269 569 400 0 0 0 0 1,238 1,276 NNon‐Personnel 1,007 1,254 1,670 929 0 0 0 0 3,853 4,860 Total Budget 1,044 1,523 2,239 1,329 0 0 0 0 5,091 6,135 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project was initiated in FY2014 NState of Good Repair 2,239 Total 2,239 0 2,567 A-111
Project Description WMATA FY2017 Capital Project Summary CIP0216 Farragut North Beam Rehabilitation This project reinforces a second structural beam at the Farragut North station. The Farragut North station was constructed as part of the first Metrorail line in 1976. Deliverables Proposed FY2017 Budget Appendix A 1) Implementation of project control support services June 2016 2) Installation of structural retrofit of B9 Beam at Farragut North Station (Q4 FY2017) Financial Summary $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 Milestones 1) Completion of Project Control Support Services 2) Complete installation of B9 Beam retrofit at Farragut North 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 106 622 4,854 1,640 0 0 0 0 7,115 7,221 NNon‐Personnel 230 1,128 4,042 1,343 0 0 0 0 6,513 6,743 Total Budget 336 1,750 8,896 2,983 0 0 0 0 13,629 13,964 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 8,896 Total 8,896 0 2,086 A-112
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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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