FY2017 PROPOSED BUDGET

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WMATA FY2017 Capital Project Summary CIP0231 Relocation of Maintenance Departments from Rail Yards Project Description This project will include the purchase of up to three existing warehouses or yard spaces to provide dedicated space for relocated maintenance departments displaced by rail yard projects and who are not required to be located in an active Metrorail yard. Deliverables 1) Final Design Documents completed September 2016 2) Utility Installation completion December 2016 Proposed FY2017 Budget Appendix A 3) Substantial construction of warehouse, support and office space completed April 2017 4) Relocate departments to renovated building to begin June 2017 Financial Summary $40,000,000 Milestones 1) Purchase of property complete ‐ January 2016 $30,000,000 $20,000,000 2) Renovations to begin December 2016 $10,000,000 $0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 3) Renovations complete and Relocation of departments ‐ June 2017 Project Financials FY2016 ‐ FY2011 ‐ Budget (in 000s) FY11‐FY15 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2022 FY2022 PPersonnel 1 3,002 408 0 0 0 0 0 3,410 3,412 NNon‐Personnel 0 33,796 4,592 0 0 0 0 0 38,388 38,388 Total Budget 1 36,798 5,000 0 0 0 0 0 41,798 41,800 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project initiation in FY2016 NM25 5,000 Total 5,000 0 36,800 A-117
Project Description WMATA FY2017 Capital Project Summary CIP0240 Bladensburg Garage This project will enhance the engineering, design and construction of a new 400‐bus garage facility to replace the current Bladensburg and Northern Bus Garages. This project will require significant additional investment beyond FY2020. Deliverables 1) Begin development of Environmental Analysis and Preliminary Design work 2) Develop Site Assessment and Project Plan Proposed FY2017 Budget Appendix A Financial Summary $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Milestones 1) Commence Project development ‐ July 2016 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 0 0 0 0 0 0 0 0 0 NNon‐Personnel 0 0 1,455 3,139 15,139 18,924 23,924 14,570 77,152 77,152 Total Budget 0 0 1,455 3,139 15,139 18,924 23,924 14,570 77,152 77,152 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project not included in the original FY2011 funding plan, to begin in FY2017 NFederal Formula 1,455 Total 1,455 0 0 A-118
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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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Page 201 and 202: WMATA FY2017 Capital Project Summar
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FY2017 PROPOSED BUDGET

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