Capital programming is a core function of the RTA. RTA and the Service Boards have worked to articulate as well as advance a capital strategy for transit projects in the Chicagoland region.
Priority Projects have been identified by the Service Boards. These priority projects are updated on an annual basis. This page shows details about the funding for each priority project.
The 2024-2028 5-Year Regional Capital Program includes over 250 projects that are advancing many of these Priority Projects. The capital projects are shown in the table below, organized by Priority Project and can also be seen in a mapped form on the RTA Capital Projects Dashboard. Each project listing shows the amount of funding programmed in the 2024-2028 Regional Capital Program. Beginning with the 2024-2028 Capital Program, projects are evaluated based on 15 measures which were identified in the new Regional Transit Strategic Plan, Transit is the Answer. All projects in the 2024-2028 program show the detailed evaluations in this site.
The metrics include evaluations of Equity and Accessibility which are used in the performance-based allocation process. The region has committed to dedicating 20% of programmed funds to projects that fulfill the regional goals of improving equity and accessibility for 2025 and beyond as a part of the new performance-based capital allocation process
The Service Boards have met and exceeded the 20% goal for the 2025-2028 budget years.
Project Management Oversite (PMO) data is provided for projects that are being actively monitored by the PMO group. Data included current activities, start and end date and budget and schedule status. The following page has a full list of active PMO projects.
These are a miscellaneous set of Capital projects undertaken by Pace
Project Title
Asset Category
Mode
2024 Funding
2024-2028 Funding
PMO
+
Vision Plan Implementation Study
N/A
Bus
$0
$0
Project Details
Description
Vision Plan Implementation Study - Consulting services to include a system-wide market analysis and proposed service restructuring plan that will address the goals and objectives of Pace’s Driving Innovation Strategic Vision Plan.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$0
$0
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$1,000,000
$0
$0
$1,000,000
Last Updated 12.16.2022
+
Transit Asset Management
N/A
Bus
$0
$0
Project Details
Description
Transit Asset Management - Consulting services for TAM Plan updates, including condition assessments of Pace facilities.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$0
$0
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$400,000
$0
$0
$400,000
Last Updated 12.16.2022
+
Unanticipated Capital
N/A
Bus
$0
$0
Project Details
Description
Contingency funding for existing projects or small new projects
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$0
$0
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$3,000,000
$0
$0
$3,000,000
Last Updated 12.16.2022
+
Pace
Vanpool Vehicles - Replacement
Bus
$0
$0
$12,640,000
$12,640,000
Replacement of vans reaching useful life
Project Title
Asset Category
Mode
2024 Funding
2024-2028 Funding
PMO
+
Purchase 7-passenger Vanpool Vehicles
Rolling Stock
Bus
$0
$0
✔︎
Project Details
Description
Vanpool Vehicles - Pace plans to purchase 164 replacement 17'-20' vans including associated equipment and services (Buy America audit and inspections) for vanpool services.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$0
$0
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$0
$0
$0
PMO:
Total Project Budget^
Budget Status
Schedule Status
Start Date
End Date
$13,899,800
On Budget
On Schedule
^Total Project Budget is the project budget being tracked by the RTA PMO Group
Current Status
The vans will be utilized in the six county Pace service area. To date a total of 25 vans have been ordered, all have been received. Pace has executed a contract to install OEM passenger running boards on the first order of 25 vans. All the running boards have been installed and are in the active fleet. Pace continued to work on an action plan for ordering more vehicles based on projected needs under a separate contract. This will be the final update on this project.
Last Updated 12.14.2023
+
Pace
ADA Regional Paratransit Program
Bus
$0
$0
$394,034,000
$394,034,000
Replacement of vehicles and radio systems for existing program. New vehicles, transfer locations and maintenance facilities for direct Pace ownership of assets for ADA service within City of Chicago
Project Title
Asset Category
Mode
2024 Funding
2024-2028 Funding
PMO
+
ADA Technology Upgrades and Transfer Centers
Systemwide
Bus
$0
$0
✔︎
Project Details
Description
Regional ADA Paratransit Communication Technology and Transfer Locations - Projects include upgrades to the Trapeze software, TripCheck online booking and tracking, TripCheck Interactive Voice Response phone system, text/email notifications, and Ventra integration. In areas with frequent transfers, funding will be used to purchase land, build facilities, and provide amenities for riders. Pace has identified a location that is adjacent to the Northwest Transportation Center in Schaumburg that is planned to be the first of these transfer locations.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$0
$0
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$0
$0
$0
PMO:
Total Project Budget^
Budget Status
Schedule Status
Start Date
End Date
$20,000,000
On Budget
On Schedule
^Total Project Budget is the project budget being tracked by the RTA PMO Group
Current Status
A Notice to Proceed was issued in February 2023 for the construction of the Northwest Transportation Center ADA Transfer Facility. The contractor is currently working on submittals, permits and mobilized on site. The MWRD permit was approved and construction fencing was installed for the west canopy demolition work. Progress continues on the implementation of various technology enhancement projects. The first two phases of the Taxi Access Program have been completed and the vendor is currently working on the third phase. Activity continues on two phases of Trapeze technology enhancements to Pace’s Trapeze paratransit scheduling system. Work has progressed on enhancements to the Account Base Processing back-office system.
Last Updated 12.14.2023
+
Pace
Improve Support Facilities
Bus
$55,000,000
$167,000,000
$671,695,895
$504,695,895
Includes North, Southwest, River, North Shore, and Wheeling Divisions - Electrification/Expansion
Project Title
Asset Category
Mode
2024 Funding
2024-2028 Funding
PMO
+
North Shore Division Expansion
Support Facilities & Equipment
Bus
$0
$0
Project Details
Description
North Shore Division Expansion - A/E design and construction to renovate and expand Pace's North Shore Division bus garage.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$0
$0
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$20,000,000
$0
$0
$20,000,000
Last Updated 12.16.2022
+
Construct Salt Shed
Support Facilities & Equipment
Bus
$0
$0
✔︎
Project Details
Description
Pace is in need of a stand-alone storage solution and will construct a shed to store and secure up to 10tons of bulk rock salt that is used during the winter season. The construction of the shed will be within thefootprint of Pace's parcel. This shed will allow for accessible use with Pace's skidsteer to load rock saltonto the pickup trucks and distribute it on approximately more than 15,000 square yards of grounds(parking lots and driveways), in addition to sidewalks, in a safe and more efficient manner. CurrentlyPace purchases 50-pound bags of salt that have to be loaded manually which has become very unsafein term of personal injury risk and is very time consuming as it has to be loaded multiple times per day.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$0
$0
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$0
$0
$0
PMO:
Total Project Budget^
Budget Status
Schedule Status
Start Date
End Date
$75,000
On Budget
On Schedule
^Total Project Budget is the project budget being tracked by the RTA PMO Group
Current Status
A construction contract was awarded. There were some delays related to the Village code requirements and permits. All activities were completed during this reporting period and final invoices remain. This will be the final update on this project.
Last Updated 12.14.2023
+
Fire Loop System
Support Facilities & Equipment
Bus
$0
$0
Project Details
Description
Replacement of underground loop, piping, valves, and pump for fire suppression.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$0
$0
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$2,050,000
$0
$0
$2,050,000
Last Updated 12.16.2022
+
Southwest Division Electrification/Expansion
Support Facilities & Equipment
Bus
$0
$104,400,000
Project Details
Description
The facilities will be built on a 22-acre site that is situated next door to Pace’s SouthDivision Garage in Markham and owned by Pace. The purpose of this project is to consolidate certainoperational functions currently operating at each garage into one location. This will improve productivityand control costs by eliminating duplication. The original plan was to construct three separate buildings:1) an Active Transit Management Center to accommodate Central Dispatching; 2) a new Central StoresWarehouse and 3) Acceptance Facility for preparing new buses to put in service. The Active TransitManagement Center will include Central Dispatching, Customer Service, Safety, Operator Training, etc.The Acceptance Facility Garage will replace the facility in South Holland and include body repair work,mechanic training, Tech Services (farebox and radio repair), sign and shelter shops, etc. The thirdfunction is a new Central Warehouse for parts and materials.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$104,400,000
$104,400,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$0
$104,400,000
$104,400,000
Last Updated 12.14.2023
+
North Division Electrification/Expansion
Support Facilities & Equipment
Bus
$55,000,000
$62,600,000
Project Details
Description
Renovation and expansion of North Division Garage located in Waukegan, including installation of charging capabilities for electric buses.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$55,000,000
$7,600,000
$62,600,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$60,350,000
$55,000,000
$7,600,000
$122,950,000
Last Updated 12.14.2023
+
Headquarters Renovation
Support Facilities & Equipment
Bus
$0
$0
Project Details
Description
Paint and carpet replacement at Administrative Office in Arlington Heights. HQ is currently 2 floors of employees with the building capable of a 3rd floor structure. Adding a third floor we would incorporate high efficient heating and cooling with hospital grade filters update the colors and carpet and workspace on the first and second floor to match the third floor.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$0
$0
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$750,000
$0
$0
$750,000
Last Updated 12.16.2022
+
Pace
Support Equipment/Non-Revenue Vehicles
Bus
$0
$0
$22,450,000
$22,450,000
Facility and system maintenance equipment and vehicles
Project Title
Asset Category
Mode
2024 Funding
2024-2028 Funding
PMO
+
Support Equipment - Non-Revenue Vehicles
Support Facilities & Equipment
Bus
$0
$0
Project Details
Description
Support Equipment/Non-Revenue Vehicles - Projects in 2021 include the purchase of 18 compact SUVs and one minivan with wheelchair ramp.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$0
$0
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$400,000
$0
$0
$400,000
Last Updated 12.16.2022
+
CTA
Bus Garage Improvements
Bus
$0
$0
$248,090,000
$248,090,000
Provide repairs at bus maintenance garages and shops
Project Title
Asset Category
Mode
2024 Funding
2024-2028 Funding
PMO
+
Bus Hoist Replacement Program
Support Facilities & Equipment
Bus
$0
$0
Project Details
Description
Project will support an updated assessment of the bus hoists to determine which may need replacement, as well as design and construction for those locations.This funding will provide for the purchase and installation of bus hoists at five CTA bus garages.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$0
$0
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$15,000,000
$0
$0
$15,000,000
Last Updated 03.15.2023
+
Improve Facilities - Electric Bus Program Planning
Support Facilities & Equipment
Bus
$0
$0
Project Details
Description
CTA has committed to a full electrification of the bus fleet by 2040, providing significant air quality improvements to the region and the immediate vicinity of the garage facilities. To implement the program, the garages will need to be converted to allow for routing servicing / charging of the buses as well as new maintenance requirements. The work will generally involve significant electrical upgrades, installation of charger infrastructure, and general updates to the facility to support the conversion to an electric fleet.The primary locations for the electric charger upgrades will be within all of the CTA bus garages. Secondary locations will be on route charging at major terminals to support the longer bus routes. A study is ongoing to recommend network options and charging requirements. Additionally, load flow studies will be required at all of the garages to properly determine the specific charging needs.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$0
$0
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$44,599,730
$0
$0
$44,599,730
Last Updated 12.16.2022
+
North Park Garage – Building Demolition
Support Facilities & Equipment
Bus
$0
$0
Project Details
Description
Project will cover the building demolition and site restoration of 5323 N. Kedzie.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$0
$0
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$177,485
$0
$0
$177,485
Last Updated 12.16.2022
+
CTA
Replacement Bus Purchase (1000 Series) - 600 Clean Diesel Buses
Bus
$38,878,238
$107,050,060
$176,016,315
$68,966,255
Replace 600 of the 1000 Series Buses that have now been in service 15 yrs plus and are now due replacement.
Project Title
Asset Category
Mode
2024 Funding
2024-2028 Funding
PMO
+
Replace Buses - Options to Purchase Up To 500 of 1,030
Rolling Stock
Bus
$38,878,238
$107,050,060
✔︎
Project Details
Description
The scope of this project will provide for the engineering, purchase, and inspection of fully accessible, air conditioned Clean Diesel buses; including a spare parts inventory. Engineering includes: development of specifications, pre-bid engineering meetings, onsite inspections of prospective bidders and/or their vendors’ plants, inspection of buses during production and acceptance of vehicles after delivery. 5 Year funds will continue funding stream for the Option(s) to replace up to 500 additional buses. Option(s) to the Base (100) contract order consist of up to an additional 500 buses that will initiate multiple orders to replace the 1000 Series New Flyer buses that have been in service since FY 2006.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$15,942,638
$59,195,763
$75,138,401
State
$0
$22,935,600
$8,976,059
$31,911,659
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$148,301,069
$38,878,238
$68,171,822
$255,351,129
PMO:
Total Project Budget^
Budget Status
Schedule Status
Start Date
End Date
$406,393,560
On Budget
On Schedule
^Total Project Budget is the project budget being tracked by the RTA PMO Group
Current Status
There are 100 complete buses and 100 buses in service from the base order. Option 1 has 91 buses completed and 66 buses in service. Training is ongoing for the proper function and maintenance of the buses. Inspections are still ongoing. The delivery of the last 9 buses from option 1 are expected to be delivered in October 2023. Option #2 has nine buses delivered and are being prepped to be put in service.
Last Updated 12.14.2023
+
CTA
Replacement Buses (4000 Series) - Electric Buses
Bus
$0
$185,375,355
$263,332,432
$77,957,077
Replace 208 Articulated Buses due replacement in 2023. Priced at FY 2021 Articulated e-bus @1.4M. Ongoing need to replace buses as they age.
Project Title
Asset Category
Mode
2024 Funding
2024-2028 Funding
PMO
+
Purchase Articulated Electric Buses and Charging Equipment
Rolling Stock
Bus
$0
$185,375,355
Project Details
Description
Funding will provide for a new procurement intended to replace 208 articulated 4000-Series buses with the equivalent number of electric buses
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$160,558,869
$160,558,869
State
$0
$0
$24,816,486
$24,816,486
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$29,336,647
$0
$185,375,355
$214,712,002
Last Updated 12.14.2023
+
CTA
Life-Extending Bus Overhaul 430 (1000 series)
Bus
$6,737,430
$6,737,430
$9,372,083
$2,634,653
Overhauls to maintain sufficient fleet until the first order of replacement buses is received
Project Title
Asset Category
Mode
2024 Funding
2024-2028 Funding
PMO
+
Life Extending Bus Overhaul - 430 Standard (1000 Series)
Rolling Stock
Bus
$6,737,430
$6,737,430
✔︎
Project Details
Description
Life Extending Overhaul - Up to 430 Standard (1000 Series) - This project will overhaul the engine and other major sub-components to provide the minimal amount of work necessary to keep the fleet going. By end of FY2020 630 buses will have met their estimated 12 year life expectancy. This extension would extend the bus life by four years. The life extension for the 40 foot 1000-1629 New Flyer Bus is essential to keeping a majority of the CTA fleet running in optimal condition. The current fleet of 40 foot NF buses is over 1000 buses. This project is essential to meet availability requirements for CTA. These buses were purchased in 2006-2007 and this life extension is essential to maintaining peak availability requirements at all 7 bus garages.
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$6,737,430
$0
$6,737,430
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$25,100,429
$6,737,430
$0
$31,837,859
PMO:
Total Project Budget^
Budget Status
Schedule Status
Start Date
End Date
$1,893,610
On Budget
On Schedule
^Total Project Budget is the project budget being tracked by the RTA PMO Group
Current Status
The CTA Team drafted technical specs and project scope are under review as of this reporting period. The team completed testing the pilot Haldex air dryers on two buses and the buses were put back in service. The Team continues to complete the project independent cost estimate and release the updated specifications to the Purchasing Department to start the bid review/release process.
Last Updated 12.14.2023
+
CTA
Mid-Life Bus Overhaul (4300 series)
Bus
$0
$0
$0
$0
Overhauls to maintain vehicles, ensure reliability and enable to perform through full useful life
Project Title
Asset Category
Mode
2024 Funding
2024-2028 Funding
PMO
+
Mid-Life Bus Overhaul 4300 Series
Rolling Stock
Bus
$0
$0
✔︎
Project Details
Description
Overhauls of the 4300 articulated buses to maintain vehicles, ensure reliability and enable to perform through full useful life
*Previous funding shows all funding since 2021, but not with detail by funding source. Note that the project may have funding from capital programs previous to 2021 that is not shown in table.
Source
Previous Funding*
2024 Funding
2025-2028 Funding
Total
Federal
$0
$0
$0
$0
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$9,615,472
$0
$0
$9,615,472
PMO:
Total Project Budget^
Budget Status
Schedule Status
Start Date
End Date
$9,615,472
On Budget
On Schedule
^Total Project Budget is the project budget being tracked by the RTA PMO Group
Current Status
The two pilot buses went into revenue service testing where the testing period was extended. The buses were accepted, and minor issues were documented and corrected. The contractor also begun overhauling production buses. Two buses were removed from the overhaul program due to being deteriorated further than expected.
