FY2017 PROPOSED BUDGET

WMATA FY2017 Capital Project Summary
CIP0251 Automatic Train Control State of Good Repair
Project Description
The Automatic Train Control (ATC) rooms and associated
Train Control Room (TCR) and wayside equipment are
aging. Obsolete and/or worn out equipment need to be
replaced on various lifecycles varying from 20 to 40 years.
The equipment categories are track circuits, Non Vital
Processors, ATC Cables, switch machines, other types of
TCR equipment (power supplies, etc.), and other types of
wayside equipment (loops, junction boxes, snowmelters,
signals, signs, etc.). This work shall include the mainline
stations and the Storage & Inspection (S&I) yards.
Deliverables
Proposed FY2017 Budget
Appendix A
1) High Frequency Track Circuit (HFTC) cable replacement at
95,000 feet
2) Replace 20 mainline switches and install 18 M6 switch
machines
3) Corrosion Control stray current testing at 15 locations
4) Complete Phase 2 of the Asset Management Plan.
Financial Summary
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
Milestones
1) Design completion March 2017
2) Award Train Control rehabilitation contract for 10 priority
locations
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 5,374 7,565 5,799 6,365 6,708 6,939 7,061 45,810 45,810
NNon‐Personnel 0 2,428 6,935 13,976 14,672 17,127 15,395 14,458 84,992 84,992
Total Budget 0 7,802 14,500 19,775 21,037 23,834 22,334 21,519 130,802 130,802
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
NDebt
14,500
Total 14,500
0 7,802
A-124