FY2017 PROPOSED BUDGET

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Washington Metropolitan Area Transit Authority Proposed Fiscal Year 2017 Budget Appendix F Metrorail Operating Statistics Metrorail Statistics: FY 2014 - FY 2017 (in thousands) FY2014 FY2015 FY2016 <strong>FY2017</strong> Actual Actual * Approved Proposed STATISTICS: Total Railcar Miles 76,218 99,124 99,366 99,489 Total Revenue Service Miles 74,087 97,524 97,766 96,889 Total Passengers 204,067 206,396 216,405 201,500 Total Passenger Revenue $596,734 $629,055 $635,951 $614,618 Total Operating Revenue $680,875 $721,986 $748,164 $702,930 Total Operating Expense $964,348 $965,392 $1,058,513 $952,958 Gross Subsidy $283,473 $243,406 $310,349 $250,027 Net Local Subsidy $263,211 $223,144 $290,087 $250,027 RATIOS: Passengers Per Revenue Service Mile 2.75 2.12 2.21 2.08 Cost Per Total Railcar Mile $12.65 $9.74 $10.65 $9.58 Cost Per Passenger $4.73 $4.68 $4.89 $4.73 Net Subsidy Per Passenger $1.29 $1.08 $1.34 $1.24 Average Passenger Fare $2.92 $3.05 $2.94 $3.05 Percentage of Operating Cost Recovered from Passenger Revenues 61.9% 65.2% 60.1% 64.5% Percentage of Operating Cost Recovered from all Operating Revenues 70.6% 74.8% 70.7% 73.8% * Total Railcar Miles and Revenue Service Miles are scheduled not actual F-12
Washington Metropolitan Area Transit Authority Proposed Fiscal Year 2017 Budget Appendix F Rail Car Miles FY2013 FY2014 FY2015 FY2016 <strong>FY2017</strong> Proposed Red Line 27,915,168 27,921,100 27,916,500 28,011,000 27,886,100 Blue Line 14,626,741 12,438,200 12,848,700 13,858,400 12,953,100 Orange Line 15,405,908 15,742,200 14,595,100 14,368,900 14,421,400 Yellow Line 6,461,373 9,254,400 10,630,700 10,390,300 10,332,800 Green Line 12,069,838 11,991,300 12,276,900 12,132,400 12,101,000 Silver Line - 7,998,000 16,698,700 16,447,300 16,637,300 Scheduled Revenue Service Miles 76,479,028 85,345,200 94,966,600 95,208,300 94,331,700 Verizon Arena 1,711,283 1,711,283 1,711,283 1,711,283 1,711,283 Gap Trains 300,000 360,000 360,000 360,000 360,000 National Baseball 486,000 486,000 486,000 486,000 486,000 Six-Car vs Four-Car off Peak* - - - - - Rush Plus 1,200,000 50% 8-car Train Program** 3,501,450 Sub-Total Revenue Service Miles 83,677,761 87,902,483 97,523,883 97,765,583 96,888,983 Start-Up/Car Testing 200,000 200,000 200,000 200,000 200,000 Revenue Collection 700,000 700,000 700,000 700,000 700,000 Other 700,000 700,000 700,000 700,000 700,000 Total Car Miles 85,277,761 89,502,483 99,123,883 99,365,583 98,488,983 *Includes miles for Red Line turn back and Yellow Line extension **Previously named "6000 / Metro Matters Car Deployment" F-13
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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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