FY2017 PROPOSED BUDGET

Proposed FY2017 Budget
Appendix A
Summary of Reimbursable Capital Projects: FY2017 - Active Projects
(dollars in millions)
FY2017 - FY2022 Plan
Approved Prior Years FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2011-22
Budget Actuals Forecast Proposed Plan Plan Plan Plan Plan Total
District of Columbia
CRB0129 Congress Heights Bus Loop Design $0.3 $0.0 $0.2 $0.2 $0.0 $0.0 $0.0 $0.0 $0.0 $0.3
CRB0128 Minnesota Avenue Parking Garage Repairs 0.7 0.0 0.0 0.7 0.0 0.0 0.0 0.0 0.0 $0.7
Regional
CRB0005 Project Development 20.0 11.2 1.1 2.2 1.1 1.1 1.1 1.1 1.1 $20.0
DC Subtotal $21.0 $11.2 $1.2 $3.1 $1.1 $1.1 $1.1 $1.1 $1.1 $21.0
Maryland
Maryland-wide
CRB0009 Project Development 17.6 8.9 1.1 2.2 1.1 1.1 1.1 1.1 1.1 $17.5
CRB0127 MTA Purple Line 4.8 0.0 0.0 4.7 0.0 0.0 0.0 0.0 0.0 $4.7
Maryland Subtotal $22.3 $8.9 $1.1 $6.9 $1.1 $1.1 $1.1 $1.1 $1.1 $22.2
Virginia
Alexandria, City of
CRB0013 Potomac Yard Alternative Analysis 11.6 4.0 5.8 0.6 0.0 0.0 0.0 0.0 0.0 $10.4
Virginia-wide
CRB0018 Project Development 14.7 7.9 0.8 1.8 0.8 0.8 0.8 0.8 0.8 $14.7
CRB0019 Dulles Extension Design/Build 293.9 169.5 51.5 66.7 2.8 0.0 0.0 3.2 0.0 $293.7
CRB0020 Dulles Phase 2 308.8 44.5 16.7 128.0 81.1 11.9 26.6 0.0 0.0 $308.8
Virginia Subtotal $629.0 $225.9 $74.8 $197.1 $84.8 $12.7 $27.4 $4.0 $0.8 $627.6
All Jurisdictional and Other Partners
CRB0130 SmartTrip Express Recharges 8.7 0.0 2.4 5.7 0.0 0.0 0.0 0.0 0.0 $8.1
All Jurisdiction Subtotal $8.7 $0.0 $2.4 $5.7 $0.0 $0.0 $0.0 $0.0 $0.0 $8.1
Grand Total $681.1 $246.1 $79.5 $212.8 $86.9 $14.9 $29.6 $6.2 $3.0 $679.0
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