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FY2018 PROPOSED BUDGET

Metro_FY2018_Proposed_Budget_15Dec16

FY2018 PROPOSED

ENHANCING SAFETY, RELIABILITY AND FINANCIAL RESPONSIBILITY FY2018 PROPOSED BUDGET Effective July 1, 2017 Washington Metropolitan Area Transit Authority

  • Page 3 and 4: Fiscal Year 2016 Proposed Budget Ta
  • Page 5 and 6: Board of Directors The Washington M
  • Page 7 and 8: Robert Lauby Appointed to the Board
  • Page 9 and 10: WMATA Profile Chapter 1 - Introduct
  • Page 11 and 12: WMATA Profile Chapter 1 - Introduct
  • Page 13 and 14: Oversight Chapter 1 - Introduction
  • Page 15 and 16: Regional Transit Planning Chapter 1
  • Page 17 and 18: Executive Summary Chapter 1 - Intro
  • Page 19 and 20: Executive Summary Chapter 1 - Intro
  • Page 21 and 22: Chapter 2 - Proposed Budget Summary
  • Page 23 and 24: Chapter 2 - Proposed Budget Summary
  • Page 25 and 26: Chapter 2 - Proposed Budget Summary
  • Page 27 and 28: Chapter 2 - Proposed Budget Summary
  • Page 29 and 30: Chapter 2 - Proposed Budget Summary
  • Page 31 and 32: i Chapter 2 - Proposed Budget Summa
  • Page 33 and 34: Authority Wide Chapter 3 - Operatin
  • Page 35 and 36: Authority Wide Chapter 3 - Operatin
  • Page 37 and 38: Authority Wide Chapter 3 - Operatin
  • Page 39 and 40: Metrobus Chapter 3 - Operating Budg
  • Page 41 and 42: Metrobus Chapter 3 - Operating Budg
  • Page 43 and 44: Metrorail Chapter 3 - Operating Bud
  • Page 45 and 46: Metrorail Chapter 3 - Operating Bud
  • Page 47 and 48: Metroaccess Chapter 3 - Operating B
  • Page 49 and 50: Metroaccess Chapter 3 - Operating B
  • Page 51 and 52: Reimbursable Chapter 3 - Operating
  • Page 53 and 54:

    Chapter 3 - Operating Budget Detail

  • Page 55 and 56:

    General Manager Chapter 3 - Operati

  • Page 57 and 58:

    Board Secretary Chapter 3 - Operati

  • Page 59 and 60:

    External Relations Chapter 3 - Oper

  • Page 61 and 62:

    Internal Business Operations Chapte

  • Page 63 and 64:

    Internal Compliance Chapter 3 - Ope

  • Page 65 and 66:

    Fair Practices Chapter 3 - Operatin

  • Page 67 and 68:

    Department of Safety and Environmen

  • Page 69 and 70:

    Engineering Chapter 3 - Operating B

  • Page 71 and 72:

    Rail Services Chapter 3 - Operating

  • Page 73 and 74:

    Bus Services Chapter 3 - Operating

  • Page 75 and 76:

    Office of Parking Chapter 3 - Opera

  • Page 77 and 78:

    Office of Performance Chapter 3 - O

  • Page 79 and 80:

    Access Services Chapter 3 - Operati

  • Page 81 and 82:

    Chapter 4 - Capital Budget Overview

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    Chapter 4 - Capital Budget Metro’

  • Page 85 and 86:

    Chapter 4 - Capital Budget Proposed

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    Chapter 4 - Capital Budget Financia

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    Appendix A - Sustainability and Ene

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

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    Appendix B - Capital Program Detail

  • Page 133 and 134:

    Appendix C - Human Capital Summary

  • Page 135 and 136:

    Appendix D - Budget Process Appendi

  • Page 137 and 138:

    Appendix D - Budget Process Budget

  • Page 139 and 140:

    Appendix E - Financial Standards Ap

  • Page 141 and 142:

    Appendix E - Financial Standards Al

  • Page 143 and 144:

    Appendix F - Debt Service Appendix

  • Page 145 and 146:

    Appendix F - Debt Service Gross Rev

  • Page 147 and 148:

    Appendix G - Operating Statistics M

  • Page 149 and 150:

    Appendix G - Operating Statistics M

  • Page 151 and 152:

    Appendix G - Operating Statistics R

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    FY2018 Proposed Budget G-7 DC Regio

  • Page 155 and 156:

    FY2018 Proposed Budget G-9 Maryland

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    FY2018 Proposed Budget G-11 Virgini

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    FY2018 Proposed Budget G-13 Virgini

  • Page 161 and 162:

    Appendix G - Operating Statistics M

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    Appendix G - Operating Statistics M

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    Appendix G - Operating Statistics M

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    Appendix G - Operating Statistics M

  • Page 169 and 170:

    Appendix H - Glossary of Terms Appe

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    Appendix H - Glossary of Terms Cost

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    Appendix H - Glossary of Terms Loud

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    Appendix H - Glossary of Terms Reve

  • Page 177 and 178:

    Appendix I - Glossary of Acronyms a

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    Appendix I - Glossary of Acronyms a

  • Page 181 and 182:

    Appendix I - Glossary of Acronyms a

  • Page 183 and 184:

    Appendix I - Glossary of Acronyms a

  • Page 185 and 186:

    PRESENTED TO Washington Metropolita

FY2018 PROPOSED BUDGET
FY2018 PROPOSED BUDGET
FY2017 PROPOSED BUDGET
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