FY2017 PROPOSED BUDGET

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Project Description WMATA FY2017 Capital Project Summary CIP0246 General Engineering Operational and maintenance problems arise where capital projects are required to implement solutions. This project provides for the development of architectural/engineering concept designs to help define capital projects needed to resolve operational and maintenance problems that are identified as priority issues by the Chief Engineer, Infrastructure Services. Deliverables Proposed FY2017 Budget Appendix A 1) Ongoing project to fund general engineering tasks, surveys and emergency engineering needs as identified Financial Summary $2,000,000 $1,500,000 Milestones 1) Ongoing engineering project with newly assigned tasks and milestones as needed $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 0 145 243 0 0 0 0 0 388 388 NNon‐Personnel 0 855 1,212 0 0 0 0 0 2,067 2,067 Total Budget 0 1,000 1,455 0 0 0 0 0 2,455 2,455 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis Project was not in the original CFA NFederal Formula 824 NLocal 631 Total 1,455 0 1,000 A-121
Project Description WMATA FY2017 Capital Project Summary CIP0247 Emergency Construction This project will issue procurement contracts including, but not limited to: repair of structural issues, urgent system repairs, correct safety hazards and emergency construction at various metro facilities. Deliverables 1) Ongoing contingency for unforeseen emergency construction needs Proposed FY2017 Budget Appendix A Financial Summary $1,500,000 Milestones 1) Ongoing construction project $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 0 0 380 380 380 380 380 380 2,278 2,278 NNon‐Personnel 0 0 820 820 820 820 820 820 4,922 4,922 Total Budget 0 0 1,200 1,200 1,200 1,200 1,200 1,200 7,200 7,200 Planned Funding Sources As of 12/16/2015 FY2017 Original FY11‐FY16 Cost Current FY11 ‐ FY16 Cost Variance Analysis No significant cost increases. NLocal 1,200 Total 1,200 0 0 A-122
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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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