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RTA logo Projects in the 2020-2024 Capital Program for All Service Boards

This page provides a list of all the projects in the 2020-2024 capital program and their programmed budget for the current year and out years. The charts show the current year funding by service board and mode, and the distribution of funding, as a percentage, by asset category for all service boards. (The chart is not displayed if there is a single service board/mode or asset category.) Column heading key:

Totals By Service Board and Mode
Totals By Program Category
*Other includes Miscellaneous, Acquisitions & Extensions, and Contingencies & Administration.

Click on a column header to sort the table by that column.

Project # Service Board Mode Asset Category Title TIP ID Current Year Funding (2020) Future Years Funding (2021-2024)
406.501CTABusMiscellaneousBlue Line Core Capacity Studyxx-xx-xxx$375,000$125,000
406.501CTABusMiscellaneousBlue Line Core Capacity Study$0$16,677,085
404.502CTABusModernizationAshland Avenue Transit Signal Prioirty and Signal Modernization (Irving to Cermak)16-13-0005$8,890,857$0
021.803CTABusRolling StockPerform Bus Overhaul and Upgrade Activities16-12-0009$36,000,000$144,000,000
021.806CTABusRolling StockPerform Mid-Life Bus Overhaul and Upgrade Activities16-17-0001$19,107,750$53,917,894
031.054CTABusRolling StockPurchase a Minimum of 366 Replacement Buses (266 of 426 Flxible and 100 of 490 TMC, Partial $) -- Systemwide16-96-0061$28,455,021$155,712,011
031.054CTABusRolling StockPurchase a Minimum of 366 Replacement Buses (266 of 426 Flxible and 100 of 490 TMC, Partial $) -- Systemwide$93,418,643$58,303,166
310.001CTARailContingencies & AdministrationSupport Service for Fast Tracks, Safe and Secure Program16-19-0001$846,714$211,306
121.500CTARailElectrical, Signal, & CommunicationsReplace Signal System and Rail - Dearborn Subway and Congress and O'Hare Branches-Blue Line16-00-0030$20,206,695$0
254.001CTARailExtensions and ExpansionsExtend Red Line South (EIS) -- Red Line01-94-0006$85,549,400$264,697,602
406.501CTARailMiscellaneousBlue Line Core Capacity Study16-18-0003$323,730$0
304.004CTARailModernizationRehabilitate North Mainline -- Red Line16-10-9001$305,256,377$412,468,946
195.027CTARailModernizationRehabilitate Blue Line - O'Hare Branch/Your New Blue (YNB)16-14-0007$55,165,519$125,011,879
195.027CTARailModernizationRehabilitate Blue Line - O'Hare Branch/Your New Blue (YNB)$901,972$0
022.906CTARailRolling StockPerform "C" Overhaul Rail Car Activities16-12-0010$28,637,150$116,435,082
132.056CTARailRolling StockReplace 144 Rail Cars (2200's)16-15-0005$62,353,288$199,552,439
022.903CTARailRolling StockPerform Rail Car Overhaul and Upgrade Activities16-17-0002$310,753,146$51,360,935
132.056CTARailRolling StockReplace 144 Rail Cars (2200's)$0$294,431,108
141.273CTARailStations & Passenger FacilitiesReconstruct a Minimum of 5 Rail Stations (Partial $) -- Howard/ Red Line, O'Hare/ Blue Line and Evanston/ Purple Line16-02-0004$149,273,900$25,784,799
197.005CTARailStations & Passenger FacilitiesGreen Line Improvements - Station Repairs to Green West and South Lines16-20-0001$69,885,000$0
141.273CTARailStations & Passenger FacilitiesReconstruct a Minimum of 5 Rail Stations (Partial $) -- Howard/ Red Line, O'Hare/ Blue Line and Evanston/ Purple Line$15,000,000$0
195.028CTARailStations & Passenger FacilitiesForest Park Branch - Morgan Substation and Hermitage Traction Power Improvements (Phase I)$32,856,000$0
086.500CTARailSupport Facilities & EquipmentPurchase Equipment and Non-Revenue Vehicles -- Systemwide16-13-0003$473,165$3,333,095
073.500CTARailSupport Facilities & EquipmentImprove Facilities -- Systemwide16-17-0006$67,500,000$9,875,000
073.500CTARailSupport Facilities & EquipmentImprove Facilities -- Systemwide16-99-0002$17,795,137$11,850,000
086.500CTARailSupport Facilities & EquipmentPurchase Equipment and Non-Revenue Vehicles -- Systemwide$0$4,000,000
121.500CTARailTrack & StructureReplace Signal System and Rail - Dearborn Subway and Congress and O'Hare Branches-Blue Line16-00-0030$4,196,875$4,196,875
195.027CTARailTrack & StructureRehabilitate Blue Line - O'Hare Branch/Your New Blue (YNB)16-14-0007$0$5,359,704
181.500CTARailTrack & StructureRenew Right-of-Way and Footwalk -- State Street Subway and Ravenswood Line16-98-0015$81,606,268$154,431,617
195.028CTARailTrack & StructureForest Park Branch - Morgan Substation and Hermitage Traction Power Improvements (Phase I)$145,491,000$0
197.005CTARailTrack & StructureGreen Line Improvements - Station Repairs to Green West and South Lines$0$0
310.001CTASystemContingencies & AdministrationSupport Service for Fast Tracks, Safe and Secure Program16-19-0001$12,134,080$45,787,463
310.001CTASystemContingencies & AdministrationSupport Service for Fast Tracks, Safe and Secure Program$0$683,306
150.028CTASystemMiscellaneousImplement Security Projects -- Systemwide16-03-0011$10,683,840$33,193,080
086.500CTASystemMiscellaneousPurchase Equipment and Non-Revenue Vehicles -- Systemwide16-13-0003$15,000,000$60,000,000
061.059CTASystemMiscellaneousImplement Computer Systems -- Systemwide16-98-0003$0$5,100,000
406.501CTASystemMiscellaneousBlue Line Core Capacity Studyxx-xx-xxx$350,000$150,000
061.059CTASystemMiscellaneousImplement Computer Systems -- Systemwide$3,062,850$0
070.513CTASystemMiscellaneousSkokie Clean Room - Bench Test Equipment$5,900,000$4,400,000
406.501CTASystemMiscellaneousBlue Line Core Capacity Study$375,000$0
086.500CTASystemSupport Facilities & EquipmentPurchase Equipment and Non-Revenue Vehicles -- Systemwide16-13-0003$2,800,000$0
061.059CTASystemSupport Facilities & EquipmentImplement Computer Systems -- Systemwide16-98-0003$470,250$0
073.500CTASystemSupport Facilities & EquipmentImprove Facilities -- Systemwide16-99-0002$51,095,913$102,751,944
0228CTASystemSupport Facilities & EquipmentProvide for Contingencies$35,098$0
5498MetraRailContingencies & AdministrationPROJECT ADMINISTRATION$1,000,000$3,750,000
5499MetraRailContingencies & AdministrationCONTINGENCIES$1,688,551$7,291,903
4746MetraRailElectrical, Signal, & CommunicationsImpedance Bonds$0$700,000
4842MetraRailElectrical, Signal, & Communications16th Street Interlocker$0$1,000,000
4947MetraRailElectrical, Signal, & CommunicationsA20 Interlocker$0$12,000,000
5149MetraRailElectrical, Signal, & CommunicationsLake Street Interlocker$2,500,000$21,300,000
5173MetraRailElectrical, Signal, & CommunicationsMilwaukee North Line Interlockings$17,482,600$0
5254MetraRailElectrical, Signal, & CommunicationsSignal System Upgrades$0$1,000,000
5258MetraRailElectrical, Signal, & CommunicationsSeegar Interlocking$2,000,000$0
5350MetraRailElectrical, Signal, & CommunicationsCommunication Improvements$1,500,000$4,000,000
5352MetraRailElectrical, Signal, & CommunicationsSignal Standards$1,500,000$550,000
5353MetraRailElectrical, Signal, & CommunicationsSIGNAL SYSTEM UPGRADES$1,000,000$300,000
5354MetraRailElectrical, Signal, & CommunicationsSIGNAL SYSTEM IMPROVEMENTS$1,000,000$0
5355MetraRailElectrical, Signal, & CommunicationsSIGNAL SYSTEM UPGRADES$1,000,000$700,000
5360MetraRailElectrical, Signal, & CommunicationsHVAC REPLACEMENTS$2,000,000$0
5361MetraRailElectrical, Signal, & CommunicationsMORGAN INTERLOCKING$3,000,000$3,000,000
5362MetraRailElectrical, Signal, & CommunicationsWESTERN INTERLOCKING$500,000$6,000,000
5363MetraRailElectrical, Signal, & CommunicationsRECTIFIER REPLACEMENT$1,500,000$17,100,000
5364MetraRailElectrical, Signal, & CommunicationsVIDEO SYS STORAGE$2,300,000$4,000,000
5447MetraRailElectrical, Signal, & CommunicationsMWD LINE SIGNALS (50/50)$3,100,000$16,150,000
5448MetraRailElectrical, Signal, & CommunicationsFACILITIES - ELECTRICAL$2,500,000$3,600,000
5449MetraRailElectrical, Signal, & CommunicationsFACILITIES - ELECTRICAL$400,000$1,760,000
5450MetraRailElectrical, Signal, & CommunicationsFACILITIES - ELECTRICAL$2,900,000$4,300,000
5451MetraRailElectrical, Signal, & CommunicationsFACILITIES - ELECTRICAL$750,000$3,090,000
5452MetraRailElectrical, Signal, & CommunicationsFACILITIES - ELECTRICAL$600,000$0
5455MetraRailElectrical, Signal, & CommunicationsLAKE FOREST CROSSOVERS (METRA)$1,900,000$0
5456MetraRailElectrical, Signal, & CommunicationsRondout Interlocking Renewal$4,751,000$0
5457MetraRailElectrical, Signal, & CommunicationsCUS INTERLOCKERS$2,500,000$0
CB-100MetraRailElectrical, Signal, & CommunicationsSMART GATES$0$10,000,000
CC-104MetraRailElectrical, Signal, & CommunicationsBI-DIR SIGNAL (47TH TO 65TH)$0$30,000,000
CC-105MetraRailElectrical, Signal, & CommunicationsBI-DIR SIGNAL (11TH TO 47TH)$0$30,000,000
CI-100MetraRailElectrical, Signal, & CommunicationsMED IMPROVEMENT PROJECT$0$4,000,000
CL-100 MetraRailElectrical, Signal, & CommunicationsFIBER OPTIC $0$29,750,000
5195MetraRailMiscellaneousEngineering Asset Management$2,000,000$12,698,000
5488MetraRailMiscellaneousPROJECT DEVELOPMENT$500,000$2,000,000
5489MetraRailMiscellaneousPROGRAM MANAGEMENT$10,000,000$40,000,000
5490MetraRailMiscellaneousINFRASTRUCTURE ENGINEERING$500,000$700,000
5491MetraRailMiscellaneousINFRASTRUCTURE ENGINEERING$500,000$1,800,000
5492MetraRailMiscellaneousINFRASTRUCTURE ENGINEERING$500,000$1,800,000
5493MetraRailMiscellaneousINFRASTRUCTURE ENGINEERING$500,000$1,800,000
5494MetraRailMiscellaneousINFRASTRUCTURE ENGINEERING$500,000$1,600,000
5495MetraRailMiscellaneousINFRASTRUCTURE ENGINEERING$500,000$1,550,000
5496MetraRailMiscellaneousUNANTICIPATED CAPITAL$0$4,415,000
5497MetraRailMiscellaneousLOCALLY FUNDED PROJECTS / MATCH$0$6,293,600
ICE21MetraRailMiscellaneousRTA ICE FUNDED PROJECTS - TBD$0$3,802,000
ICE22MetraRailMiscellaneousRTA ICE FUNDED PROJECTS - TBD$0$5,408,000
5109MetraRailRolling StockPurchase Locomotives18-09-1040$139,105,377$0
5207MetraRailRolling StockCar Rehabilitation (Nippon Sharyo P-3)18-10-0006$43,401$0
5006MetraRailRolling StockPurchase New Gallery Cars$73,916,300$498,097,900
5009MetraRailRolling StockRail Car Rehabilitation (Nippon Sharyo Highliners)$7,250,000$36,709,442
5010MetraRailRolling StockReplacement of Car and Locomotive Cameras$2,000,000$8,250,000
5109MetraRailRolling StockPurchase Locomotives$0$53,175,000
5204MetraRailRolling StockLocomotive Rehabilitation$14,875,000$14,685,000
5207MetraRailRolling StockCar Rehabilitation (Nippon Sharyo P-3)$29,742,887$34,474,000
5306MetraRailRolling StockF59 LOCOMOTIVE ENGINE UPGRADE$0$46,750,000
5401MetraRailRolling StockTRACTION MOTORS $1,500,000$7,200,000
5402MetraRailRolling StockLOCOMOTIVE AND CAR IMPROVEMENTS$500,000$8,000,000
5403MetraRailRolling StockWHEEL REPLACEMENT$1,000,000$12,000,000
5404MetraRailRolling StockSWITCHER LOCOMOTIVE PROCUREMENT$6,250,000$0
5405MetraRailRolling StockALTERNATIVE FUEL LOCOMOTIVES$10,000,000$0
5406MetraRailRolling StockDC TO AC CONVERSION$19,000,000$62,000,000
AE-105MetraRailRolling StockCAR REHAB (NIPPON SHARYO P-6)$0$27,510,000
AE-106MetraRailRolling StockCAR REHAB (NIPPON SHARYO P-7)$0$27,000,000
5182MetraRailStations & Passenger Facilities79th STREET STATION / CHATHAM18-16-0023$750,000$0
EC-101MetraRailStations & Passenger Facilities87th STREET STATION / WOODRUFF18-16-0023$10,750,000$0
EC-104MetraRailStations & Passenger Facilities95th STREET STATION (CSU)18-16-0023$19,000,000$0
EC-114MetraRailStations & Passenger Facilities111th STREET STATION / PULLMAN18-16-0023$20,750,000$0
5185MetraRailStations & Passenger Facilities103RD STREET STATION (ROSEMOOR)18-16-0023 Printed:$750,000$0
5388MetraRailStations & Passenger FacilitiesSMART GATES18-20-0006$1,500,000$0
4479MetraRailStations & Passenger Facilities59th Street Station$0$18,000,000
4484MetraRailStations & Passenger FacilitiesAuburn Station - RID$10,000,000$0
4676MetraRailStations & Passenger FacilitiesSOUTH WATER ST STA$0$1,550,000
4782MetraRailStations & Passenger FacilitiesHUBBARD WOODS STATION$0$7,000,000
4784MetraRailStations & Passenger FacilitiesVan Buren Station$0$56,326,300
4878MetraRailStations & Passenger FacilitiesWEST CHICAGO STATION$0$4,000,000
4983MetraRailStations & Passenger FacilitiesHomewood Station$9,550,212$0
5077MetraRailStations & Passenger FacilitiesStation Signs$250,000$1,700,000
5174MetraRailStations & Passenger FacilitiesOlympia Fields$428,326$0
5180MetraRailStations & Passenger FacilitiesDesign Engineering of 147th Street Station$10,000,000$0
5181MetraRailStations & Passenger FacilitiesCLARENDON HILLS STATION$3,750,000$0
5187MetraRailStations & Passenger FacilitiesHARVEY TRANSPORTATION CENTER$4,000,000$0
5384MetraRailStations & Passenger FacilitiesELMHURST$0$2,000,000
5385MetraRailStations & Passenger FacilitiesNEW LENOX$0$0
5474MetraRailStations & Passenger FacilitiesOGILVIE TILE REPLACEMENT$250,000$1,000,000
5475MetraRailStations & Passenger FacilitiesSYSTEMWIDE STATION SIGNS$1,000,000$7,000,000
5478MetraRailStations & Passenger FacilitiesELEVATOR REPLACEMENT$300,000$2,250,000
5479MetraRailStations & Passenger FacilitiesSHELTERS$3,000,000$40,000,000
5480MetraRailStations & Passenger FacilitiesPLATFORM IMPROVMENTS$9,000,000$12,000,000
5481MetraRailStations & Passenger FacilitiesSYSTEMWIDE STATION IMPS$3,000,000$15,500,000
5482MetraRailStations & Passenger FacilitiesSTATION FAC IMPROVEMENTS$1,000,000$9,500,000
5483MetraRailStations & Passenger FacilitiesPARKING LOT IMPROVEMENTS$1,000,000$4,000,000
5484MetraRailStations & Passenger Facilities115th STATION$850,000$0
5485MetraRailStations & Passenger FacilitiesWESTMONT$200,000$2,000,000
5486MetraRailStations & Passenger FacilitiesWAUKEGAN STATION$350,000$0
5487MetraRailStations & Passenger FacilitiesWEST HINSDALE$250,000$2,000,000
EA-100MetraRailStations & Passenger FacilitiesBICYCLE PARKING$0$382,400
EC-100MetraRailStations & Passenger FacilitiesOLYMPIA FIELDS$0$7,500,000
EC-102MetraRailStations & Passenger Facilities79th STREET/CHATHAM$0$5,000,000
EC-103MetraRailStations & Passenger Facilities103rd STREET/ROSEMOOR$0$5,500,000
EC-107MetraRailStations & Passenger FacilitiesRIVER FOREST STATION$0$3,000,000
EC-110MetraRailStations & Passenger FacilitiesGLEN ELLYN$0$3,000,000
EC-112MetraRailStations & Passenger FacilitiesROGERS PARK$0$11,000,000
EC-113MetraRailStations & Passenger FacilitiesEVANSTON DAVIS STREET$0$20,000,000
EC-116MetraRailStations & Passenger FacilitiesROUND LAKE$0$2,200,000
EC-117MetraRailStations & Passenger FacilitiesCONGRESS PARK$0$11,000,000
EC-118MetraRailStations & Passenger FacilitiesHIGHLANDS$0$500,000
EC-119MetraRailStations & Passenger FacilitiesWESTERN AVENUE$0$2,300,000
EC-120MetraRailStations & Passenger FacilitiesUNIVERSITY PARK PED RAMP CANOPY$0$3,300,000
EC-121MetraRailStations & Passenger FacilitiesHICKORY CREEK STATION$0$5,500,000
5464MetraRailSupport Facilities & EquipmentWESTERN AVENUE EXPANSION18-20-0007$21,500,000$0
5465MetraRailSupport Facilities & EquipmentCalifornia Yard Expansion18-20-0007$21,000,000$0
5466MetraRailSupport Facilities & EquipmentCREW FACILITIES18-20-0008$16,000,000$0
5453MetraRailSupport Facilities & EquipmentCENTRAL WAREHOUSING18-20-0010$10,000,000$0
4852MetraRailSupport Facilities & EquipmentFinancial System Replacement$2,100,000$1,000,000
4972MetraRailSupport Facilities & EquipmentYard Improvements$6,500,000$0
4992MetraRailSupport Facilities & EquipmentHybrid and Alternative Fuel Vehicles$1,449,948$1,500,000
5062MetraRailSupport Facilities & EquipmentAUTOMATIC PASSENGER COUNTERS$1,000,000$4,000,000
5171MetraRailSupport Facilities & EquipmentGPS/Train Tracking$3,855,202$0
5259MetraRailSupport Facilities & EquipmentYARD EXPANSIONS$5,000,000$0
5274MetraRailSupport Facilities & EquipmentCybersecurity Systems$3,000,000$0
5458MetraRailSupport Facilities & EquipmentYARD IMPROVEMENTS$3,000,000$9,500,000
5459MetraRailSupport Facilities & EquipmentYARD IMPROVEMENTS$1,000,000$3,600,000
5460MetraRailSupport Facilities & EquipmentYARD IMPROVEMENTS$11,600,000$4,000,000
5461MetraRailSupport Facilities & EquipmentYARD IMPROVEMENTS$7,000,000$2,000,000
5462MetraRailSupport Facilities & EquipmentYARD IMPROVEMENTS$600,000$3,900,000
5463MetraRailSupport Facilities & Equipment14th ST. YARD FUELING FACILITY$4,000,000$0
5467MetraRailSupport Facilities & EquipmentRIGHT OF WAY EQUIPMENT$12,594,765$41,500,000
5468MetraRailSupport Facilities & EquipmentEQUIPMENT & VEHIC MECH$3,500,000$14,000,000
5469MetraRailSupport Facilities & EquipmentAUTOMATED EXTERNAL DEFIBRILLATOR$1,000,000$1,000,000
5470MetraRailSupport Facilities & EquipmentOFFICE EQUIPMENT$275,000$1,100,000
5471MetraRailSupport Facilities & EquipmentIT COMPONENTS & SERVICES$1,500,000$9,658,000
5472MetraRailSupport Facilities & Equipment BUILDING IMPROVEMENTS$4,000,000$20,000,000
5473MetraRailSupport Facilities & EquipmentCONTROL CENTER$4,000,000$0
DC-101MetraRailSupport Facilities & Equipment47th STREET YARD HEATING$0$9,000,000
DE-101MetraRailSupport Facilities & EquipmentCENTRAL WAREHOUSING$0$15,000,000
DH-101MetraRailSupport Facilities & EquipmentHILL/EOLA/14th St YD EXPANSION$0$4,000,000
4840MetraRailTrack & StructureNorth Line Bridges (Phased)18-08-2500$156,100,000$0
4739MetraRailTrack & Structure275-OLD 96th AVENUE$600,000$8,000,000
5314MetraRailTrack & StructureTIES AND BALLAST (50/50)$1,440,000$13,750,000
5330MetraRailTrack & StructureCREATE-P2$14,500,000$6,500,000
5338MetraRailTrack & StructureBRIDGES $500,000$1,250,000
5411MetraRailTrack & StructureTIES, BALLAST, & SW HEATERS$3,000,000$7,000,000
5412MetraRailTrack & StructureTIES AND BALLAST$2,700,000$7,478,000
5413MetraRailTrack & StructureTIES AND BALLAST (50/50)$3,170,000$0
5420MetraRailTrack & StructureNCS IMPROVEMENTS$0$4,080,000
5421MetraRailTrack & StructureUNDERCUTTING & SURFACING$1,250,000$1,000,000
5422MetraRailTrack & StructureUNDERCUTTING & SURFACING$750,000$1,000,000
5423MetraRailTrack & StructureUNDERCUTTING & SURFACING$1,250,000$1,050,000
5425MetraRailTrack & StructureRAIL REPLACEMENT$1,650,000$4,000,000
5426MetraRailTrack & StructureRAIL REPLACEMENT$250,000$2,000,000
5427MetraRailTrack & StructureRAIL REPLACEMENT$1,000,000$5,800,000
5428MetraRailTrack & StructureRAIL REPLACEMENT$250,000$9,600,000
5429MetraRailTrack & StructureRAIL REPLACEMENT$750,000$6,000,000
5430MetraRailTrack & StructureRONDOUT TRACK$3,757,339$0
5431MetraRailTrack & StructureCROSSINGS (ROAD & TRACK)$1,500,000$4,000,000
5432MetraRailTrack & StructureCROSSINGS (ROAD & TRACK)$1,500,000$6,000,000
5433MetraRailTrack & StructureCROSSINGS (ROAD & TRACK - 50/50)$1,500,000$6,000,000
5434MetraRailTrack & StructureCROSSINGS (ROAD & TRACK)$1,000,000$4,000,000
5435MetraRailTrack & StructureCROSSINGS (ROAD & TRACK)$250,000$5,500,000
5436MetraRailTrack & StructureBRIDGES & RETAINING WALLS$2,500,000$4,000,000
5440MetraRailTrack & StructureBRIDGES AND RETAINING WALLS$2,000,000$0
5441MetraRailTrack & StructureBRIDGE A110/56$1,150,000$23,150,000
5442MetraRailTrack & StructureBRIDGE A318$147,000$2,500,000
5443MetraRailTrack & StructureHICKORY CREEK BRIDGE$2,881,000$0
5444MetraRailTrack & StructureCATENARY STRUCTURE REHAB$1,000,000$3,000,000
5445MetraRailTrack & StructureCREATE EW-2 BRIDGE LIFT$8,000,000$0
5446MetraRailTrack & StructureEVANSTON BRIDGE REPAINTING$3,300,000$0
BA-100MetraRailTrack & StructureTIES AND BALLAST (50/50)$0$5,470,000
BA-101MetraRailTrack & StructureTIES AND BALLAST$0$250,000
BC-100MetraRailTrack & StructureUNDERCUTTING & SURFACING$0$1,500,000
BG-100 MetraRailTrack & StructureBRIDGES $0$1,600,000
BG-108MetraRailTrack & StructureSTONEY CREEK-SWS$0$7,500,000
BG-109MetraRailTrack & StructureZ14A- PULASKI AVENUE$0$10,600,000
BG-110MetraRailTrack & StructureZ14C- KEYSTONE AVENUE$0$10,600,000
BG-111MetraRailTrack & StructureGRAND AVENUE$0$16,000,000
5510PaceBusElectrical, Signal, & CommunicationsIntelligent Bus System Upgrades17-94-0044$625,000$4,500,000
5526PaceBusExtensions and ExpansionsRiver Division Expansion17-19-0001$21,260,000$0
5525PaceBusExtensions and ExpansionsNew I-55 Garage17-20-0001$43,752,500$0
5527PaceBusExtensions and ExpansionsNorth Shore Division Expansion$0$20,000,000
5528PaceBusExtensions and ExpansionsSouthwest Division Expansion$0$18,000,000
5540PaceBusMiscellaneousVision Plan Implementation Study$1,500,000$1,000,000
5541PaceBusMiscellaneousUnanticipated Capital$250,000$1,000,000
44PaceBusRolling StockCovid-19 related expenses (vehicles)$7,200,000$0
5500PaceBusRolling StockFixed Route Diesel Replacement Buses$4,500,000$16,000,000
5501PaceBusRolling StockFixed Route CNG Replacement Buses$0$63,250,000
5502PaceBusRolling StockFixed Route CNG Expansion Buses$0$9,900,000
5503PaceBusRolling StockParatransit Vehicles - Replacement$1,990,150$24,245,000
5504PaceBusRolling StockCommunity Transit/On-Demand Vehicles$1,350,000$8,175,000
5505PaceBusRolling StockVanpool Vehicles$0$11,375,000
5506PaceBusRolling StockEngine/Transmission Retrofits$6,965,751$45,676,284
5534PaceBusStations & Passenger FacilitiesJoliet Transit Center17-94-0027$7,800,000$0
5535PaceBusStations & Passenger FacilitiesHarvey Transportation Center Improvements17-94-0027$8,400,000$0
5425PaceBusStations & Passenger FacilitiesOrland Square Mall Passenger Facility17-94-0035$640,000$0
5530PaceBusStations & Passenger FacilitiesImprove Passenger Facilities$0$6,850,000
5531PaceBusStations & Passenger FacilitiesBus Stop Shelters/Signs$1,550,000$4,500,000
5532PaceBusStations & Passenger FacilitiesBus Tracker Sign Deployment$750,000$4,500,000
5533PaceBusStations & Passenger FacilitiesPosted Stops Program$450,000$0
5536PaceBusStations & Passenger FacilitiesI-55 Park-n-Rides$0$6,752,500
5537PaceBusStations & Passenger FacilitiesI-294 Stations and Park-n-Rides$0$35,000,000
5313PaceBusSupport Facilities & EquipmentNew Northwest Division Garage17-94-0032$43,135,380$0
5413PaceBusSupport Facilities & EquipmentFarebox System$7,500,000$10,000,000
5520PaceBusSupport Facilities & EquipmentImprove Support Facilities$1,500,000$4,500,000
5521PaceBusSupport Facilities & EquipmentComputer Systems/Hardware & Software$900,000$4,500,000
5522PaceBusSupport Facilities & EquipmentSupport Equipment/Non-Revenue Vehicles$1,000,000$4,350,000
5523PaceBusSupport Facilities & EquipmentCapital Cost of Contracting$6,194,720$25,774,800
5524PaceBusSupport Facilities & EquipmentPreventive Maintenance$9,000,000$36,000,000
5529PaceBusSupport Facilities & EquipmentOffice Equipment/Furniture$0$1,700,000
5542PaceBusSupport Facilities & EquipmentCovid-19 related expenses (facilities)$300,000$0
5550Pace ADASystemSupport Facilities & EquipmentRegional ADA Paratransit Technology Upgrades and Transfer Locations17-94-0024$4,200,000$15,800,000
9999RTASystemMiscellaneousProvide for Improvements at 19 Priority Transit Transfer Location -- Systemwide16-94-0006$120,000$0
Total$2,781,913,047$4,483,154,465
Source: RTA Capital Program Database

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