FY2017 PROPOSED BUDGET

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Washington Metropolitan Area Transit Authority Proposed Fiscal Year 2017 Budget Appendix F MetroAccess Statistics: FY2013 - FY2017 FY2014 FY2015 FY2016 FY2017 Actual Actual Approved Proposed Total # of Vans in Fleet 582 634 659 684 Total # of Low Floor Vans in Fleet 16 16 16 16 Total # of Shuttles in Fleet 2 0 0 0 *Fleet mix (Vans/Low Floor Vans) for FY17 is a projection. 600 650 675 700 Active Proposed Fleet: FY2016-FY2017 Max Scheduled Fleet Total Active Fleet Vans/Low Floor Van/Shuttles FY2013 Year-End Actual 600 600 582 / 16 / 2 FY2014 Year-End Actual 600 600 582 / 16 / 2 FY2015 Year-End Actual 650 650 634 / 16 / 0 FY2016 Year-End Approved 675 675 659 / 16 / 0 FY2017 Year-End Proposed 700 700 684 / 16 / 0 MetroAccess Statistics: FY2013 - FY2017 Average age of fleet at end of FY2017 will be approximately 2.5 Years Manufacturer Fiscal Year Entered Service Number of Vans Vehicle Type FORD 2017 160 Vans FORD 2016 165 Vans FORD 2015 120 Vans FORD 2014 120 Vans FORD 2013 119 Vans MV1/VPG 2013 2 Low Floor Vans MV1/VPG 2012 14 Low Floor Vans Total Fleet Vehicles at End of FY2017 700 F-22
Washington Metropolitan Area Transit Authority Proposed Fiscal Year 2017 Budget Appendix G Appendix G Glossary of Terms AAC (Accessibility Advisory Committee) Accounting Basis Accrual Basis ADA (Americans with Disabilities Act) Approved Budget ART (Arlington Transit) Articulated Bus Also see "Slinky" bus Metro’s committee that was created to address the needs of senior citizens and customers with disabilities; efforts have resulted in numerous service upgrades including gap reducers, to make it easier for customers using wheelchairs to board Metrorail trains. The accounting principles and methods appropriate for a government enterprise fund. Financial statements are prepared on the accrual basis of accounting under which revenues and expenses are recognized when earned or incurred. Basis of Accounting where revenues are recognized when they are measurable and earned. Expenses are recorded when incurred. Refers to Federal civil rights legislation passed in 1990 that requires public transportation services to be accessible to, and usable by, persons with disabilities. In compliance, Washington Metropolitan Area Transit Authority (Metro) operates Metrobus with a bus fleet equipped with passenger lifts and wheelchair tie downs, Metrorail with elevators and platforms that are ADA compliant and MetroAccess with a fleet of over 600 vans and sedans also equipped with lifts and tie downs. The revenue and expenditure plan approved by the Metro Board of Directors for a specific one year period starting on July 1. Refers to the bus service that operates within Arlington County, Virginia, providing access to Metrorail and supplementing Metrobus with smaller, neighborhood-friendly vehicles. Refers to buses that have an "accordion" section in the middle that allows the bus to bend and flex (articulate). Articulated buses have more passenger capacity than standard 40-foot buses. AGM An executive who reports directly to the General Manager/CEO or (Assistant General Manager) a Deputy General Manager of Metro. Assets Property owned by Metro which has monetary value with a future benefit. G-1
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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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