FY2017 PROPOSED BUDGET

Recommendations

Info

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
Page 1 and 2:
S A F E T Y, S E R V I C E A N D F
Page 3 and 4:
For Metrorail, we will continue our
Page 5 and 6:
Jim Corcoran was appointed as a Pri
Page 8:
Table of Contents Chapter I. Introd
Page 11 and 12:
Washington Metropolitan Area Transi
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
A-2 Proposed FY2017 Budget Appendix
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Project Description WMATA FY2017 Ca
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Proposed FY2017 Budget Appendix A P
Page 165 and 166:
WMATA FY2017 Capital Project Summar
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Proposed FY2017 Budget Appendix A P
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Project Description This project re
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206: Project Description WMATA FY2017 Ca
Page 211 and 212: WMATA FY2017 Capital Project Summar
Page 255: Project Description WMATA FY2017 Ca
Page 265 and 266: Proposed FY2017 Budget Appendix A S
Page 267 and 268: Washington Metropolitan Area Transi
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
show all

FY2017 PROPOSED BUDGET

Create successful ePaper yourself

Delete template?

Save as template?