FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0219 Station Lighting Improvements This project improves the lighting and illumination levels at Mezzanines lower level platforms and track beds at select Metrorail stations. Deliverables Proposed FY2017 Budget Appendix A 1) Complete Phase 5 Mezzanine and complete the design of the atypical Mezzanine 2) Complete design of Trackbed (TKB) and Parapet (PPT) lighting 3) Complete 100% Mezzanine construction, commence new contract preparation Financial Summary $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 Milestones 1) Completion of existing contract and Mezzanines 2) Begin development of design and work plan for 46 Stations in future year contract 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 1,299 160 2,033 1,718 3,629 3,714 3,801 3,891 18,945 20,244 NNon‐Personnel 6,506 1,012 4,343 1,754 4,550 4,550 4,550 4,550 25,311 31,817 Total Budget 7,805 1,172 6,376 3,472 8,179 8,264 8,352 8,442 44,256 52,061 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 6,376 Total 6,376 0 8,977 A-113
Project Description WMATA FY2017 Capital Project Summary CIP0220 Bus Planning This program advances a broad range of Metrobus planning projects necessary to sustain the network of services and facilities. Efforts focus on service plans, customer information, facilities mgmt., bus stop accessibility, transit operations, traffic management and fare collection. The projects foster continuous regional customer engagement, service evaluation and market assessment with area Departments of Transportation and other transit providers, resulting in interagency policy strategies for deployment of State of Good Operations investments. Deliverables 1) Corridor Study to begin July 2016 2) Service Evaluation Studies to begin July 2016 Proposed FY2017 Budget Appendix A Financial Summary $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 Milestones 1) FY2017 completion of 1st cycle of the Emerging Corridor work plan 2) Completion of initial Service Evaluation Study ‐ 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 0 23 0 0 0 0 0 0 23 23 NNon‐Personnel 108 467 567 0 0 0 0 0 1,034 1,141 Total Budget 108 490 567 0 0 0 0 0 1,057 1,165 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project initiated in FY2015 NLocal 567 Total 567 0 598 A-114
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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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