Regional Capital Program

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.

Detailed analysis of the capital evaluation metrics is included in the Regional Transit Operating Budget and Capital Program

Read more about RTA’s capital programming activities here.

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.

Agency Priority Project Mode 2024 Funding 2024-2028 Funding 10 Year Funding Needed 10 Year Unfunded Need Sort ascending
+ Metra A-2 Interlocking Replacement Rail $0 $0 $826,875,000 $826,875,000

Separate tracks at busiest switching location on Metra system

+ CTA Railcar Purchase Rail $187,816,008 $421,404,494 $1,166,014,395 $744,609,901

Replacement of 2600- and 3200-series rail cars

Project Title Asset Category Mode 2024 Funding 2024-2028 Funding PMO
+ Purchase Rail Cars - 7000 Series (Base Order 400) Rolling Stock Rail $61,950,715 $77,284,911 ✔︎

Project Details

Description
Purchase Rail Cars - 7000' Series (Base Order 400) - Program funds will provide for the continued cash needs and obligation provisions as identified in the contract documents for the 7000' series rail car Base contract order of 400 cars.
Funding Amounts by Source
*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 $46,950,715 $15,334,196 $62,284,911
State $0 $0 $0 $0
RTA $0 $0 $0 $0
Service Board / Local $0 $15,000,000 $0 $15,000,000
Total $99,186,582 $61,950,715 $15,334,196 $176,471,493

PMO:

Total Project Budget^ Budget Status Schedule Status Start Date End Date
$713,703,634
On Budget
On Schedule

^Total Project Budget is the project budget being tracked by the RTA PMO Group

Current Status
Status conferences continued with CRRC to address/track various items. Revenue service testing ended and production deliveries begun in this reporting period. CTA inspection personnel continue working in China and continue to conduct welded subassembly checks and production car body shell inspections for production cars. There are approximately 62 car body shells in various states of assembly. Final assembly continues on 74 cars in the US. CTA has accepted 48 of the cars thus far for revenue service.

Last Updated 12.14.2023

+ Purchase Rail Cars - 7000 Series Options Rolling Stock Rail $15,371,956 $132,408,232

Project Details

Description
Provides for initial cash needs and obligation anticipated for the Option(s) order to procure up to an additional 256 new 7000' series rail cars.
Funding Amounts by Source
*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 $15,371,956 $78,969,503 $94,341,459
State $0 $0 $38,066,773 $38,066,773
RTA $0 $0 $0 $0
Service Board / Local $0 $0 $0 $0
Total $0 $15,371,956 $117,036,276 $132,408,232

Last Updated 12.14.2023

+ Purchase Rail Cars - 9000 Series Rolling Stock Rail $110,493,337 $211,711,351

Project Details

Description
Funding to acquire new 9000-Series rail cars, CTA anticipates the contract will consist of a Base Order to purchase 300 cars and option(s) for an additional 246 cars.
Funding Amounts by Source
*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 $103,093,337 $80,688,996 $183,782,333
State $0 $7,400,000 $20,529,018 $27,929,018
RTA $0 $0 $0 $0
Service Board / Local $0 $0 $0 $0
Total $101,506,663 $110,493,337 $101,218,014 $313,218,014

Last Updated 12.14.2023

+ CTA Blue Line Forest Park Modernization - Phase 2 Rail $0 $0 $653,077,000 $653,077,000

Track improvements to address the most immediate critical track needs on the Forest Park Branch to enable its continued operation

+ CTA Green Line Improvements Rail $0 $0 $645,293,069 $645,293,069

Track, structural, station, and power improvements

Project Title Asset Category Mode 2024 Funding 2024-2028 Funding PMO
+ Englewood Racine Green Line Station Feasibilty Study (EPI) Track & Structure Rail $0 $0

Project Details

Description
Study to determine the possiblity of reopening the Green Line Racine Station in Englewood
Funding Amounts by Source
*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 $2,778,500 $0 $0 $2,778,500

Last Updated 12.14.2023

+ Green Line - Lake Street Bridge Track & Structure Rail $0 $0 ✔︎

Project Details

Description
The Green Line Improvements project will largely focus on track replacement and structural repairs.This funding would support track improvements on both sides of the Lake Street Bridge, which isscheduled to be completely replaced by the Chicago Department of Transportation in 2023. The scopeof the project will include: improve the curve geometry on the east side of the bridge; replace thetimber ties and rail fasteners, install new gauge planking, replace equipment at both the east and westturnouts, and replace structural steel framing for the three side platforms adjacent to the track.
Funding Amounts by Source
*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
$7,025,296
On Budget
Behind Schedule

^Total Project Budget is the project budget being tracked by the RTA PMO Group

Current Status
The Notice to Proceed for the designer was issued in February 2022. The design activities are nearing completion. Coordination efforts with CDOT are ongoing. Once the CTA design is completed it will be on hold until CDOT finishes their portion of the design in order to align the timeline for construction activities.

Last Updated 12.14.2023

+ Green Line Improvements - 59th Junction Track & Structure Rail $0 $0

Project Details

Description
Replacement of special track work and adjacent mainline trackwork at Green Line 59th Junction. Rehab of track surves over the Dan Ryan Expressway, and rehabilitation of track on adjacent bridges over the Norfolk Southern and Metra Train lines.
Funding Amounts by Source
*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 $21,911,108 $0 $0 $21,911,108

Last Updated 03.15.2023

+ Green Line Improvements - Station Repairs to Green West and South Track & Structure Rail $0 $0

Project Details

Description
The Green Line Improvements project will largely focus on track replacement and structural repairs.This funding will improve Green line infrastructure including track, substations, traction power cable replacements, stations, and all local traction power cables throughout the line system.
Funding Amounts by Source
*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 $1,447,966 $0 $0 $1,447,966

Last Updated 12.16.2022

+ Green Line Jackson Park Branch Trackwork Track & Structure Rail $0 $0 ✔︎

Project Details

Description
The Green Line Improvements project will largely focus on track replacement and structural repairs. FY 2020 funding will improve Green line infrastructure improvements including Track, Substations, Traction Power Cable Replacement and all local traction power cables throughout the line system.
Funding Amounts by Source
*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
$12,855,446
On Budget
On Schedule

^Total Project Budget is the project budget being tracked by the RTA PMO Group

Current Status
Work under this project started in April 2021. The work is being performed by CTA in-house work forces. Activities related to tie replacement, cross grinder and flange replacements are ongoing. Material purchases are also ongoing.

Last Updated 12.14.2023

+ Lake Street Line (Track and Structure) Track & Structure Rail $0 $0

Project Details

Description
Track renewal work focusing on the Lake Street elevated tracks from Ada Street to the Abutment West of Laramie Avenue. This work builds upon the recent track renewal work completed from Harlem to Laramie Avenue.The specific area of work within this segment of track will be determine based on funding availability and the condition of track. This provides for the initial installment of funds that are required for a significantly larger investment to complete work. Additional phased funding will be required to complete the entire segment of Track.Scope includes replacement of ties, fasteners, timber guards, contact rail chairs, footwalks, handrails, track planking, selective running and contact rail, including at special trackwork and the middle track locations. The scope also includes improved curve geometry, running rail grinding, and incidental signal/traction power work. Lake Street
Funding Amounts by Source
*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 $11,408,000 $0 $0 $11,408,000

Last Updated 12.16.2022

+ CTA Signal Replacement (Systemwide) Rail $0 $0 $619,339,000 $619,339,000

Replace Signal System for Ravenswood (Brown), Evanston (Purple), Skokie (Yellow), and Lake (Green) branches.

+ CTA Blue Line Forest Park Modernization - Phase 3 Rail $0 $0 $598,030,000 $598,030,000

Track improvement and special work placement, interlocking relocation and station renovations

+ CTA Blue Line Forest Park Modernization - Phase 4 Rail $0 $0 $597,030,000 $597,030,000

Des Plaines Yard and Forest Park terminal reconstruction

+ CTA Subway Life Safety Improvements Rail $0 $18,000,000 $604,309,000 $586,309,000

Upgrade to existing subway ventilation equipment

Project Title Asset Category Mode 2024 Funding 2024-2028 Funding PMO
+ Subway Life Safety Track & Structure Rail $0 $18,000,000

Project Details

Description
Further planning and assesment is needed, but will use Call for Projects as basis to detailing specific plan. Some items to assess with budget are, but not limited to:• Ventilation improvements• Vent shaft grate replacements• Subway pumps and controls rehabilitation• Subway emergency egress footwalks• LED lighting improvements• Emergency Light Feed (ELF) upgrades• Subway sewer restoration
Funding Amounts by Source
*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 $18,000,000 $18,000,000
State $0 $0 $0 $0
RTA $0 $0 $0 $0
Service Board / Local $0 $0 $0 $0
Total $3,000,000 $0 $18,000,000 $21,000,000

Last Updated 12.14.2023

+ Subway Underground Underwater Emergency Exit Track & Structure Rail $0 $0

Project Details

Description
The vision for this project is to secure CTA’s underground and underwater tunnel subway system and emergency exits by leveraging technology to fill the security deficiencies in the physical tunnel infrastructure that otherwise would be prohibitively expensive and improbable to achieve with humans. The goal is to create a comprehensive yet sustainable solution that ultimately prevents, detects, tracks, authorizes, and responds to all human activity in the restricted, non-public areas of the tunnels.
Funding Amounts by Source
*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 $1,874,906 $0 $0 $1,874,906

Last Updated 12.14.2023

+ Metra Chicago Union Station Improvements Rail $1,000,000 $15,700,000 $549,675,000 $533,975,000

Implementation of key projects benefiting commuters using Chicago Union Station

Project Title Asset Category Mode 2024 Funding 2024-2028 Funding PMO
+ Chicago Union Station Concourse Reconstruction Stations & Passenger Facilities Rail $1,000,000 $15,000,000

Project Details

Description
This project will support the Amtrak-led effort to complete the Final Design phase work and the eventual construction phase to reconstruct the Chicago Union Station (CUS) Concourse. Metra and Amtrak collaborate to maintain and improve CUS and the facilities within the terminal. Project funds will provide Metra’s local matching funding commitment to Amtrak’s project.
Funding Amounts by Source
*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 $14,000,000 $14,000,000
State $0 $1,000,000 $0 $1,000,000
RTA $0 $0 $0 $0
Service Board / Local $0 $0 $0 $0
Total $2,000,000 $1,000,000 $14,000,000 $17,000,000

Last Updated 12.14.2023

+ Chicago Union Station Interlockers Stations & Passenger Facilities Rail $0 $0 ✔︎

Project Details

Description
This project involves the modernization and upgrading of outmoded interlockings at the north and south ends of Chicago Union Station (CUS). The project will include, but not be limited to, new rail, ties, ballast cleaning or replacement, upgrades to signal infrastructure, replacement of switches and components, and other related work as needed. Amtrak contributes funds towards a portion of the project work.
Funding Amounts by Source
*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 $8,500,000 $0 $0 $8,500,000

PMO:

Total Project Budget^ Budget Status Schedule Status Start Date End Date
$13,096,850
On Budget
On Schedule

^Total Project Budget is the project budget being tracked by the RTA PMO Group

Current Status
Amtrak identified scope of work for 2023 and has executed with Metra a Fixed Facility Agreement to complete the project. The project has started where Amtrak began the replacement and upgrades of switches, signal and rail at Harrison St and Taylor St of the North and South end of CUS.

Last Updated 12.14.2023

+ Crew Facilities Chicago Union Station Stations & Passenger Facilities Rail $0 $700,000

Project Details

Description
Remodeling of the Chicago Union Station Crew Facility will provide adequate female staff locker, shower, toilet, and bunk facilities. The remodel will also upgrade the male staff locker, shower, toilet, and bunk facilities. The remodel will also revise the mechanical systems to provide the required ventilation, which has been an issue in the facility. Finally, the remodel will improve lighting in the facilities and confirm life safety systems meet the applicable building codes.
Funding Amounts by Source
*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 $700,000 $700,000
State $0 $0 $0 $0
RTA $0 $0 $0 $0
Service Board / Local $0 $0 $0 $0
Total $0 $0 $700,000 $700,000

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
+ 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.
Funding Amounts by Source
*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.
Funding Amounts by Source
*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

+ 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.
Funding Amounts by Source
*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

+ 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.
Funding Amounts by Source
*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

+ 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.
Funding Amounts by Source
*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

+ 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.
Funding Amounts by Source
*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