FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0221 Bus Customer Facility Improvements Project to sustain, replace or renovate Metrobus customer information, facilities and amenities to achieve a State of Good Repair and implement enhancements to reflect safety requirements and industry best practices. Projects will also enhance safe customer experience at bus stops. Deliverables Proposed FY2017 Budget Appendix A 1) Bus Stop Signage Installation completed ‐ June 2017 2) Bus Time Table Maps Installation completed ‐ June 2017 3) Chevy Chase Bus loop Improvements design estimated completion ‐ December 2016 4) Replacement of 10 Bus shelters completed ‐ June 2017 Financial Summary $1,500,000 $1,000,000 Milestones 1) Real‐time Passenger Information and Wayfinding upgrades estimated completion ‐ July 2016 $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 13 71 48 0 0 0 0 0 119 132 NNon‐Personnel 1,311 920 1,144 0 0 0 0 0 2,064 3,375 Total Budget 1,324 991 1,192 0 0 0 0 0 2,183 3,507 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project initiated in FY2015 NFederal Formula 1,192 Total 1,192 0 2,315 A-115
Project Description WMATA FY2017 Capital Project Summary CIP0230 Wireless Communication Infrastructure This project includes the engineering, design and construction of a wireless network in all Metro rail stations to support ongoing operational activities and business initiatives. This project will also provide Metro personnel mobile access to internal applications. Deliverables Proposed FY2017 Budget Appendix A 1) Phase II of Wireless deployment ‐ expansion of access points, installation of infrastructure hardware 2) QA testing of System Integrity and Performance delivery Financial Summary $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 Milestones 1) Complete Rail Station Wireless rollout enabling WIFI access at all stations 2) Project Closeout FY2018 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 441 1,417 1,817 690 0 0 0 0 3,924 4,365 NNon‐Personnel 487 143 337 128 0 0 0 0 608 1,095 Total Budget 928 1,560 2,154 818 0 0 0 0 4,532 5,461 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project initiated FY2015 NState of Good Repair 2,154 Total 2,154 0 2,488 A-116
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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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