FY2017 PROPOSED BUDGET

WMATA FY2017 Capital Project Summary
CIP0266 New Project ‐ Asset Condition Assessment to Drive CNI
Project Description
This project will support an assessment of the current
condition of WMATA assets to enable FTA compliant
ranking of funding needs for the next Capital Needs
Inventory (CNI).
Deliverables
1) FY2016 Develop procurement package for contract to
audit Capital Inventory and establish needs
2) July 2016 ‐ Award Contract
Proposed FY2017 Budget
Appendix A
3) November 2016 ‐ Submittal of Initial findings, feedback
and follow up items
4) June 2017 ‐ Plan implementation
Financial Summary
$4,000,000
$3,000,000
Milestones
1) FY2017 Complete initial Assessment of Asset Condition
for the updated Capital Needs Inventory
$2,000,000
$1,000,000
$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 0 610 844 0 0 0 0 1,454 1,454
NNon‐Personnel 0 0 1,390 2,156 0 0 0 0 3,546 3,546
Total Budget 0 0 2,000 3,000 0 0 0 0 5,000 5,000
Planned Funding Sources
As of 12/16/2015
FY2017
Original
FY11‐FY16
Cost
Current
FY11 ‐ FY16
Cost
Variance Analysis
Project initiated FY2016
NState of Good Repair
2,000
Total 2,000
0 0
A-129