FY2017 PROPOSED BUDGET

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Washington Metropolitan Area Transit Authority Proposed Fiscal Year 2017 Budget Appendix F Active Bus Fleet: FY2017 MAXIMUM SCHEDULED FLEET Fiscal 2013 End of Year 1,284 Fiscal 2014 End of Year * 1,290 Fiscal 2015 End of Year ** 1,294 Fiscal 2016 End of Year ** 1,305 Fiscal 2017 End of Year ** 1,296 TOTAL ACTIVE FLEET 1,506 1,514 1,526 1,537 1,548 * Includes 27 strategic buses in accordance with fleet plan ** Includes 35 strategic buses in accordance with fleet plan Average Age of Bus Fleet at End of FY2017 YEAR ENTERED NUMBER OF AVERAGE MANUFACTURER SERVICE BUSES AGE ORION V 2000 6 17 ORION VII - CNG 2005 250 12 HYBRID ELECTRIC 2006 50 11 CLEAN DIESEL 2006 116 11 NEW FLYER - CNG 2007 25 10 NABI 2008 22 9 NEW FLYER - HYBRID 2008 103 9 NEW FLYER - HYBRID 2009 99 8 NEW FLYER - HYBRID 2010 147 7 NEW FLYER - XCELSIOR 2011 100 6 NEW FLYER - XCELSIOR 2012 67 5 ORION VII - HYBRID 2012 25 5 ORION VII - CLEAN DIESEL 2012 27 5 NEW FLYER - XCELSIOR 2013 105 4 FORD 2013 6 4 NABI - BRT 2014 105 3 NEW FLYER XCELSIOR HYBRID 2015 21 2 NEW FLYER XCELSIOR HYBRID 2015 56 2 NEW FLYER XCELSIOR CNG 2015 164 2 NEW FLYER XCELSIOR HYBRID 2016 54 1 TOTAL** 1,548 6.86 * Includes 27 strategic buses in accordance with fleet plan. ** Includes 35 strategic buses in accordance with fleet plan. F-2
Washington Metropolitan Area Transit Authority Proposed Fiscal Year 2017 Budget Appendix F Bus Fleet Size by Garage: FY 2017 Garage Fiscal 2017 Maximum Scheduled Fleet Total Fleet Spare Ratio Bladensburg 213 262 15.7% Shepherd Parkway 183 241 14.4% Northern 125 153 15.4% Western 101 118 13.7% Southern Avenue 65 78 15.2% Four Mile Run 184 222 15.3% Landover 141 169 16.0% Montgomery 173 209 15.7% West Ox 82 96 15.7% SYSTEM TOTAL 1,267 1,548 15.4% * Maximum scheduled fleet Includes 29 strategic buses Comparison of Bus Miles Operated: FY2013- FY2017 1.04 FY2014 Approved FY2015 Approved FY2016 Approved FY2017 Proposed Total Scheduled 47,968,460 49,740,260 50,080,598 49,278,234 Strategic - - Bus Bridges - 600,000 600,000 600,000 Special Service 100,000 100,000 100,000 100,000 Change-Offs 267,522 277,403 281,025 268,829 Yard Work 449,553 466,158 472,245 451,419 Missed Trips (104,205) (108,088) (109,499) (104,669) Total Unscheduled 712,869 1,335,473 1,343,772 1,315,579 TOTAL MILES 48,681,329 51,075,733 51,424,370 50,593,813 Estimated miles of articulated 1,900,948 1,900,948 1,900,948 1,900,948 bus included in above Strategic mileage included in Scheduled Miles. The reduction in articulated miles is a result of extended headways on the 70 Line. F-3
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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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