FY2017 PROPOSED BUDGET

Recommendations

Info

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
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:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238: Project Description WMATA FY2017 Ca
Page 241 and 242: WMATA FY2017 Capital Project Summar
Page 265 and 266: Proposed FY2017 Budget Appendix A S
Page 267 and 268: Washington Metropolitan Area Transi
Page 287: Washington Metropolitan Area Transi
show all

FY2017 PROPOSED BUDGET

Create successful ePaper yourself

Delete template?

Save as template?