Capital Projects

Regional Capital Program

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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 were defined in the Invest in Transit  Regional Transit Strategic Plan and are updated on an annual basis. This page shows details about the funding for each priority project.

The 2023-2027 5-Year Regional Capital Program includes over 300 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 2023-2027 Regional Capital Program. Each listing also shows the core requirement(s) and strategic goals that each project helps to address, as defined in the region’s new performance-based capital allocation process.

Notably, the region has committed to dedicating 20% of programmed funds to projects that fulfill the core requirements of improving equity or achieving full 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, 2026 and 2027 budget years. Detailed analysis of the core requirements and strategic goals can be found 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.

 

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Core Requirement(s) More info

Strategic Goal More info

Agency Priority Project Modesort ascending 2023 Funding 2023-2027 Funding 10 Year Funding Needed 10 Year Unfunded Need
+ Metra Chicago Union Station Improvements Rail $6,000,000 $22,750,000 $525,000,000 $502,250,000

Description:

Implementation of key projects benefiting commuters using Chicago Union Station

Project Title Asset Category Mode 2023 Funding 2023-2027 Funding PMO
+ Chicago Union Station Interlockers Electrical, Signal & Communications Rail $4,500,000 $21,250,000

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.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$4,500,000
$16,750,000
$21,250,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$4,000,000
$4,500,000
$16,750,000
$25,250,000

Last Updated 12.16.2022

+ Chicago Union Station Concourse Reconstruction Stations & Passenger Facilities Rail $1,500,000 $1,500,000

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.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$0
$0
$0
State
$0
$1,500,000
$0
$1,500,000
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$1,500,000
$0
$1,500,000

Last Updated 12.16.2022

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

Description:

Upgrade to existing subway ventilation equipment

Project Title Asset Category Mode 2023 Funding 2023-2027 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

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 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 12.16.2022

+ CTA Tactical Signal Improvements Rail $2,125,768 $2,125,768 $21,630,000 $19,504,232

Description:

State of Good Repair projects and replacing obsolete equipment on CTA rail signal system

Project Title Asset Category Mode 2023 Funding 2023-2027 Funding PMO
+ Tactical Traction Power (Equipment/Cable/Enclosures) Electrical, Signal & Communications Rail $2,125,768 $2,125,768

PROJECT DETAILS

Description:

State of Good Repair projects and replacing obsolete equipment on CTA rail signal system

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$2,125,768
$0
$2,125,768
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$2,125,768
$0
$2,125,768

PMO:

Total Project Budget^

$10,293,685

Budget Status

On Budget

Schedule Status

On Schedule

Start Date

Apr 2022

End Date

Dec 2023

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

Current Status

Permits for the project were received in the last reporting period. Currently, the General Contractor is submitting process plans for start of construction and mobilization on site. Delivery of onsite storage containers is ongoing. CTA is working with the contractor to start the first phase of the project, which is the electrical shop equipment relocation.

Last Updated 06.22.2023

+ CTA Mid-Life Bus Overhaul (7900 series) Rail $0 $74,151,466 $80,488,850 $6,337,384

Description:

Overhauls to maintain vehicles, ensure reliability and enable to perform through full useful life

Project Title Asset Category Mode 2023 Funding 2023-2027 Funding PMO
+ Bus Overhaul - Mid-Life 450 Nova (7900 Series) Rolling Stock Bus $0 $74,151,466

PROJECT DETAILS

Description:

Funding will provide for the mid-life overhaul of the CTA Nova buses 7900 Series. Buses placed into service between 2014 and 2017 will receive a bus overhaul and will be returned to a state of good repair. This scheduled Mid-Life Bus Overhaul Program will allow for safe, effective operation of the buses throughout their standard estimated life of 15 years.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$0
$74,151,466
$74,151,466
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$0
$74,151,466
$74,151,466

Last Updated 05.18.2023

+ Metra Fleet Modernization Plan Rail $143,772,626 $700,981,585 $1,797,589,605 $1,096,608,020

Description:

Replace and repair aging commuter rail cars and locomotives

Project Title Asset Category Mode 2023 Funding 2023-2027 Funding PMO
+ Remanufactured Locomotive Purchase Rolling Stock Rail $0 $0

PROJECT DETAILS

Description:

This project involves the purchase of up to forty-two (42) remanufactured diesel locomotives. The
contract has a base order of fifteen (15) locomotives with three (3) Options to order nine (9) additional
locomotives each. Metra ancipicates these locomotives to have increased horsepower, lower emissions,
and greater fuel efficiency than the current fleet average.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 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^

$185,377,931

Budget Status

On Budget

Schedule Status

On Schedule

Start Date

Apr 2020

End Date

May 2024

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

Current Status

The first four locomotives have been delivered to Metra. The first maintenance training sessions have been completed and mainline testing for the locomotives will begin in June. Upon successful completion of the mainline testing the locomotives will move to revenue service testing in July and August. The remaining 11 locomotives are in various stages of production and testing.

Last Updated 06.22.2023

+ Car Rehab - Budd Rolling Stock Rail $0 $0

PROJECT DETAILS

Description:

This project involves the life‐extending rehabilitation of up to 85 commuter cars,
originally built by the Budd Company between 1974 and 1978, last rehabilitated
between 1990 and 1993. The rehab includes, but is not limited to, replacement
and/or repair to electrical and control lines, heating and lighting systems,
replacement of seats, floors, walls, AC units, overhaul of trucks, replacement of all
windows, door mechanisms, and emergency lighting requirements, etc..

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 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^

$31,962,888

Budget Status

On Budget

Schedule Status

On Schedule

Start Date

Nov 2014

End Date

Oct 2023

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

Current Status

This project will improve the overall state of good repair for Metra rolling stock. As with the locomotive rehabilitation projects, vehicles are being removed from service in such a manner as to not disrupt operations. Seventy-one cars completed the rehabilitation continues with the remaining cars as they cycle through the rehabilitation program. The next phase of the rehabilitation work will be installing new AC units into the cars. Additional cars are being completed as a more precise and limited rehab program.

Last Updated 06.22.2023

+ Car Rehab (Nippon Sharyo P-3) Rolling Stock Rail $0 $0

PROJECT DETAILS

Description:

This project funds the continued rehabilitation of self-propelled electric cars used on the Metra Electric. The cars delivered between 2005 and 2007. This first rehabilitation may include, but is not limited to, repair of the car body structure, interior components, and overhaul of propulsion control systems.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 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^

$103,383,678

Budget Status

On Budget

Schedule Status

On Schedule

Start Date

Sep 2020

End Date

Dec 2023

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

Current Status

The project is currently in phase 7 of 10 of the rehabilitation process. As of the end of April, 197 cars were completed with another three expected to be completed in May.

Last Updated 06.22.2023

+ New Bi-Level Rail Cars Purchase Rolling Stock Rail $52,500,000 $285,624,000

PROJECT DETAILS

Description:

This project funds the long-term railcar replacement program and will purchase up to 500 state-of-the-art railcars. The modern, multilevel railcars will offer a smoother and more comfortable ride. Metra's new railcars will have two entranceways on each side with doors nearly level to the platform which will improve the speed of boarding and deboarding at each station. Boarding will require only one step to enter and faster wheelchair lifts will bridge the slight difference between the station platform and the floor of the railcars.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$0
$111,303,000
$111,303,000
State
$0
$22,400,000
$121,821,000
$144,221,000
RTA
$0
$30,100,000
$0
$30,100,000
Service Board / Local
$0
$0
$0
$0
Total
$0
$52,500,000
$233,124,000
$285,624,000

PMO:

Total Project Budget^

$847,056,032

Budget Status

On Budget

Schedule Status

On Schedule

Start Date

Apr 2021

End Date

Mar 2027

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

Current Status

The final design document packages are being completed and submitted to Metra. All responses from the Intermediate Design Review have been addressed. The Final Design Review is scheduled to take place May through August 2023. The contractor has built a new facility to produce the rail cars. The facility is scheduled to be ready for operation in the second quarter of 2023. The first cars are expected to arrive at Metra in April 2024.

Last Updated 06.22.2023

+ Nippon Sharyo Car Improvements Rolling Stock Rail $1,300,000 $1,300,000

PROJECT DETAILS

Description:

This project involves the purchase of parts and equipment that will be needed for the rehabilitation and restoration of the 26 electric cars that were ordered in 2002 and delivery began in 2004/5.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$1,300,000
$0
$1,300,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$1,300,000
$0
$1,300,000

Last Updated 12.16.2022

+ Car Rehab (Nippon Sharyo Highliners) Rolling Stock Rail $15,021,644 $92,532,466

PROJECT DETAILS

Description:

This project funds the continued rehabilitation of self-propelled electric cars used on the Metra Electric. The cars delivered between 2005 and 2007. This first rehabilitation may include, but is not limited to, repair of the car body structure, interior components, and overhaul of propulsion control systems.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$15,021,644
$77,510,822
$92,532,466
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$12,000,000
$15,021,644
$77,510,822
$104,532,466

PMO:

Total Project Budget^

$40,357,012

Budget Status

On Budget

Schedule Status

On Schedule

Start Date

Nov 2021

End Date

Dec 2025

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

Current Status

This project is progressing with procurements for materials and parts underway. Two cars have completed the rehab activities, and four cars are almost completed waiting on seats. Two more have just started work under this program. Additional cars will continue with the rehabilitation process.

Last Updated 06.22.2023

+ Car Rehab - Midlife (Amerail) Rolling Stock Rail $0 $84,000,000

PROJECT DETAILS

Description:

This project involves the life extension rehabilitation of bi-level trailer and cab cars. Morrison Knudsen Corporation built and delivered the cars between 1994 and 1998. This is the second major rehabilitation of these commuter cars and will be performed in multiple phases.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$0
$84,000,000
$84,000,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$0
$84,000,000
$84,000,000

Last Updated 12.16.2022

+ Car and Locomotive Cameras Rolling Stock Rail $2,000,000 $8,000,000

PROJECT DETAILS

Description:

This project involves the purchase of a digital video recording (DVR) system. The system will replace the 12-year old, obsolete system currently running on Metra’s rolling stock. The new system will allow for video recording of railroad signal aspects and incidents and includes inward-facing cameras and outward-facing, dual-lens cameras.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$2,000,000
$6,000,000
$8,000,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$2,000,000
$2,000,000
$6,000,000
$10,000,000

PMO:

Total Project Budget^

$17,970,921

Budget Status

On Budget

Schedule Status

On Schedule

Start Date

Nov 2018

End Date

Dec 2024

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

Current Status

The new technology allows recording at a faster frame rate and higher resolution, allowing slowing down the recording to less than real time rates without distortion, blurring, or loss of resolution. Currently, the DVR system is being installed by Metra Forces. All prototype installations were completed with them running with no issues. The full-scale installation began, and kits started delivery in October. In total, 47 cars were completed, and the project is on-going and continuing installation activities.

Last Updated 06.22.2023

+ Automatic Passenger Counters Support Facilities & Equipment Rail $0 $0

PROJECT DETAILS

Description:

Automatic passenger counting on all coaches for planning and passenger communication purposes. We can use the feed to tell operations when coaches are full and how many people are boarding at each station. It will also allow us to tell the riding public which cars on the trains have seats available or which trains they can take that are not at capacity.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 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

+ Zero-Emissions Trainsets Rolling Stock Rail $0 $20,000,000

PROJECT DETAILS

Description:

Metra's investment in innovative, cleaner energy locomotives will be funded in part by this project which will procure multiple-unit car that produce zero mobile emissions. This multi-year, multi-phase project will acquire battery-electric trainsets. Metra will be among the first passenger rail transit agencies to purchase and operate self-propelled trainsets that will not require the construction and maintenance of wayside power.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$0
$0
$0
State
$0
$0
$20,000,000
$20,000,000
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$0
$20,000,000
$20,000,000

Last Updated 12.16.2022

+ GPS Train Tracking Support Facilities & Equipment Rail $1,500,000 $1,500,000

PROJECT DETAILS

Description:

This project involves the replacement of the current GPS, which has exceeded its useful life. Metra will replace the GPS, on-board announcement system and signs on the entire fleet. Metra will also install automatic passenger counters and event recorders. The new system will maintain the necessary current functions, while potentially adding video surveillance, customer information displays and an information system. This project will enable Metra to track trains, count passengers and provide information with one system.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$1,500,000
$0
$1,500,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$6,692,784
$1,500,000
$0
$8,192,784

PMO:

Total Project Budget^

$35,742,146

Budget Status

On Budget

Schedule Status

On Schedule

Start Date

Nov 2018

End Date

Dec 2024

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

Current Status

The project design is 100% complete. The First Article of Inspection and training were completed. All installation work on the MED and RID yards were completed. Station control unit for station announcements installations were completed. Field testing is ongoing. Production installation phase is ongoing for all districts with cab car installation at 78% completion; trailer car installation is at 1% completion.

Last Updated 06.22.2023

+ Switch Locomotive Procurement Rolling Stock Rail $5,500,000 $5,500,000

PROJECT DETAILS

Description:

Metra will procure 7 new, cleaner switcher locomotives to retire the current fleet that first went into service at least 50, and as many as, 85 years ago. One all-electric, zero-emission switch locomotive would be the first in Metra’s fleet. Six additional switch locomotives purchased under this project will meet the Environmental Protection Agency’s (EPA) Tier IV standards, the highest emission standards currently in effect.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$5,500,000
$0
$5,500,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$5,500,000
$0
$5,500,000

Last Updated 06.22.2023

+ Locomotive Rehab Units 100-149,215,216 Rolling Stock Rail $0 $0

PROJECT DETAILS

Description:

This project continues Metra's ongoing locomotive rehabilitation program. It consists of the life-extending rebuild of F40 locomotives and the mid-life overhaul of MP36 locomotives. A locomotive rehabilitation is less expensive than a purchase, saving approximately $5 million per vehicle. The project may include, but is not limited to, the complete rebuild of a diesel engine, overhaul of the Head End power alternator and gear boxes, and painting and body repair.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 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
$5,050,000
$0
$0
$5,050,000

PMO:

Total Project Budget^

$6,875,000

Budget Status

On Budget

Schedule Status

Behind Schedule

Start Date

Nov 2020

End Date

Dec 2023

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

Current Status

Rehabilitation on four locomotives are in process and four completed. Metra continues to receive kits and in-house rehabilitation activities are in progress.

Last Updated 06.22.2023

+ Car Rehab (Nippon Sharyo P-5) Rolling Stock Rail $23,110,982 $64,110,982

PROJECT DETAILS

Description:

This project involves the mid-life rehabilitation of bi-level trailer and cab cars. Nippon Sharyo Corporation built and delivered the cars between 2002 and 2008. This is the first major rehabilitation of these commuter cars and will be performed in multiple phases.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$23,110,982
$41,000,000
$64,110,982
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$27,220,994
$23,110,982
$41,000,000
$91,331,976

Last Updated 12.16.2022

+ F59 Locomotive Engine Upgrade Rolling Stock Rail $33,540,000 $66,040,000

PROJECT DETAILS

Description:

This project will overhaul 21 F59PHI locomotives to keep them in a state of good repair. The main engine will be upgraded from Tier 0+ to Tier 3 emissions and the HEP genset will be upgraded from Tier 2 to Tier 4i.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$33,300,000
$32,500,000
$65,800,000
State
$0
$240,000
$0
$240,000
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$33,540,000
$32,500,000
$66,040,000

Last Updated 06.22.2023

+ Traction Motors Rolling Stock Rail $1,800,000 $6,600,000

PROJECT DETAILS

Description:

This project funds the overhaul of traction motors and traction alternators for locomotives. This project also involves the overhaul of auxiliary generators and head-end-power (HEP) alternators. The overhauled equipment will be used on locomotives operated on railroads either owned or operated by Metra. A basic overhaul is required to return these motors to an acceptable level of performance.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$1,800,000
$4,800,000
$6,600,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$1,800,000
$1,800,000
$4,800,000
$8,400,000

Last Updated 12.16.2022

+ Locomotive and Car Improvements Rolling Stock Rail $2,000,000 $8,000,000

PROJECT DETAILS

Description:

This project involves the purchase of a digital video recording (DVR) system. The system will replace the 12-year-old, obsolete system currently running on Metra’s rolling stock. The new system will allow for video recording of railroad signal aspects and incidents and includes inward-facing cameras and outward-facing, dual-lens cameras.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$2,000,000
$6,000,000
$8,000,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$2,000,000
$2,000,000
$6,000,000
$10,000,000

Last Updated 12.16.2022

+ Wheel Replacements Rolling Stock Rail $4,000,000 $20,000,000

PROJECT DETAILS

Description:

This project will implement the FRA-mandated replacement of wheelsets on Metra’s fleet of locomotives and commuter cars. The replacement wheels will be used on vehicles being operated on all carriers and railroads in the Metra system as part of an ongoing program to overhaul major rolling stock components.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$4,000,000
$16,000,000
$20,000,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$4,000,000
$4,000,000
$16,000,000
$24,000,000

Last Updated 12.16.2022

+ Vehicle Inspection System Rolling Stock Rail $0 $0

PROJECT DETAILS

Description:

This project consists of a Pantograph inspection system and ultrasonic detection system that will allow for the real-time inspection of cars and locomotives. The powerful diagnostic support can identify issues while rolling stock is in service. The high speed cameras are strategically placed so as not to interrupt operations.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 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
$491,696
$0
$0
$491,696

Last Updated 12.16.2022

+ Battery Powered Locomotives Rolling Stock Rail $1,500,000 $1,500,000

PROJECT DETAILS

Description:

This project will fund the conversion of three diesel locomotives to zero-emission battery power. The battery powered locomotives will be fully compatible with Metra's existing fleet and will be capable of operating on any Metra line that uses diesel-hauled trains. The batteries will provide motive power as well as onboard systems such as lighting, intercoms, and HVAC.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$1,500,000
$0
$1,500,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$20,000,000
$1,500,000
$0
$21,500,000

Last Updated 06.22.2023

+ Zero-Emissions Locomotives Rolling Stock Rail $0 $36,274,137

PROJECT DETAILS

Description:

Metra investment in innovative, cleaner energy locomotives will be funded in part by this project which will procure locomotives that produce zero mobile emissions. This multi-year, multi-phase project will acquire state-of-the-art technologies and pilot their performance capabilities given Metra’s track profile and the Chicago region’s inclement weather patterns.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$0
$29,024,137
$29,024,137
State
$0
$0
$7,250,000
$7,250,000
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$15,750,000
$0
$36,274,137
$52,024,137

PMO:

Total Project Budget^

$15,000,000

Budget Status

On Budget

Schedule Status

On Schedule

Start Date

Dec 2022

End Date

Dec 2027

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

Current Status

Metra put the bid on the street in May 2022 and Metra continues to work on the procurement activities for this project.

Last Updated 06.22.2023

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

Description:

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

No Results Found

+ CTA Railcar Purchase Rail $40,029,912 $227,877,010 $1,008,519,862 $780,642,852

Description:

Replacement of 2600- and 3200-series rail cars

Project Title Asset Category Mode 2023 Funding 2023-2027 Funding PMO
+ Purchase Rail Cars - 7000 Series (Base Order 400) Rolling Stock Rail $35,429,912 $97,714,823

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.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$20,429,912
$62,284,911
$82,714,823
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$15,000,000
$0
$15,000,000
Total
$78,756,670
$35,429,912
$62,284,911
$176,471,493

PMO:

Total Project Budget^

$713,703,634

Budget Status

On Budget

Schedule Status

On Schedule

Start Date

Apr 2016

End Date

May 2025

^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 22 assembled car body shells, and 58 cars total in various stages of completion. Final assembly continues on 48 cars in the US, with the Chicago facility up to car 7094. CTA has accepted 44 of the cars thus far for revenue service.

Last Updated 06.22.2023

+ Rail Cars - 7000 Series Option One (156 cars) Rolling Stock Rail $0 $0

PROJECT DETAILS

Description:

Rail Cars - 7000 Sers Option One 156
- CIP funds provides for initial cash needs and obligation anticipated for the Option One order to procure an additional 156 new 7000' series rail cars.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 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
$294,431,108
$0
$0
$294,431,108

Last Updated 03.15.2023

+ Rail Cars - 7000 Series Option Two (100 cars) Rolling Stock Rail $4,600,000 $130,162,187

PROJECT DETAILS

Description:

CIP funds provides for initial cash needs and obligationanticipated for the Option Two order to procure an additional 100 new 7000' series rail cars.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$0
$0
$0
State
$0
$4,600,000
$125,562,187
$130,162,187
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$4,600,000
$125,562,187
$130,162,187

Last Updated 12.16.2022

+ Metra PTC - systemwide Rail $4,250,000 $6,190,000 $0 $0

Description:

Install federally-mandated rail operational safety system

Project Title Asset Category Mode 2023 Funding 2023-2027 Funding PMO
+ PTC- Renewal (Mechanical) Rolling Stock Rail $1,250,000 $2,500,000

PROJECT DETAILS

Description:

This project will fund the second phase of Positive Train Control (PTC). Project funds will update onboard equipment and parts in locomotives and cab cars that communicate with the guideway PTC system.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$1,250,000
$1,250,000
$2,500,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$2,800,000
$1,250,000
$1,250,000
$5,300,000

Last Updated 12.16.2022

+ PTC Renewal (Engineering) Electrical, Signal & Communications Rail $2,000,000 $2,690,000

PROJECT DETAILS

Description:

This project will fund the second phase of Positive Train Control (PTC). Project funds will update back office equipment, components, hardware, software, and other equipment that is necessary to maintain safe and consistent operations of Metra’s interoperable PTC system. This project will fund the purchase, installation, and training of a modern, streamlined PTC system to replace the current PTC back office before the end of its useful life. This new system will have an advanced user interface that will provide operational self-checks and will enable safer operations

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$2,000,000
$690,000
$2,690,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$5,000,000
$2,000,000
$690,000
$7,690,000

Last Updated 12.16.2022

+ PTC Program Management Electrical, Signal & Communications Rail $1,000,000 $1,000,000

PROJECT DETAILS

Description:

This project will be to facilitate a vendor who can provide Program Management of the entire PTC system and ongoing projects. These projects include, Next Generation Office, CTC over ITCM, ITCM support, PTC Data Distallation Tool, Wabtec Master Service Agreement, and PTC Hardware Renewal. The scope of this work will also include document control, TPCQMP compliance, and movement of all PTC documentation to ProjectWise. The scope also includes FTA, RTA and IDOT monthly PTC progress reporting.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$1,000,000
$0
$1,000,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$1,000,000
$0
$1,000,000

Last Updated 06.22.2023

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

Description:

Des Plaines Yard and Forest Park terminal reconstruction

No Results Found

+ CTA Railcar Overhauls Rail $26,899,057 $214,245,363 $216,027,620 $1,782,257

Description:

Quarter-life overhaul of 5000-series rail cars and life-extending overhauls of older 2600 and 3200-series rail cars

Project Title Asset Category Mode 2023 Funding 2023-2027 Funding PMO
+ 5000 Series Rail Car Quarter Life Overhaul Rolling Stock Rail $21,899,057 $71,172,694

PROJECT DETAILS

Description:

5000 Series Qtr. Overhaul - 714 Cars - The scope of this project is to provide for the Quarter‐Life Overhaul on the 5000‐Series rail cars. Schedule maintenance will include major component rebuilds and needed repairs to the car bodies. Additional work may include: replacing control groups, air conditioning units, truck assemblies, including traction motors, cables, batteries, brake calipers, axle assemblies, interior seat modification and other critical components based on condition assessment.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$0
$15,299,632
$15,299,632
State
$0
$20,000,000
$33,974,005
$53,974,005
RTA
$0
$0
$0
$0
Service Board / Local
$0
$1,899,057
$0
$1,899,057
Total
$11,335,000
$21,899,057
$49,273,637
$82,507,694

PMO:

Total Project Budget^

$400,000,000

Budget Status

On Budget

Schedule Status

Behind Schedule

Start Date

Oct 2020

End Date

Jan 2026

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

Current Status

As of the end of April 2023, 266 out of 714 cars have completed the overhaul process. CTA continues to receive material kits and overhaul cars. On average, CTA forces are overhauling 14 rail cars per month.

Last Updated 06.22.2023

+ Rail Car Overhaul - 2600-Series Rolling Stock Rail $0 $0

PROJECT DETAILS

Description:

This project consists of three phases. Phase A is for rail car motor replacement and was completed in October 2019. Phase B is for procurement and installation of
the propulsion kits with the parts contract was executed, and kits were received. Work for this phase began in November 2019 and all 90 cars were completed in
August 2020. Phase C is for the procurement of material contracts and installation. The contract was approved at the October 2020. The first delivery of

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 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^

$25,314,552

Budget Status

On Budget

Schedule Status

On Schedule

Start Date

Oct 2019

End Date

Mar 2022

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

Current Status

This project consists of three phases. Phase A is for rail car motor replacement and was completed in October 2019. Phase B is for procurement and installation of the propulsion kits with the parts contract was executed, and kits were received. Work for this phase began in November 2019 and all 90 cars were completed in August 2020. Phase C is for the procurement of material contracts and installation. The contract was approved at the October 2020. All cars have completed the overhaul as of March 2022 and this project is considered complete. This will be the final update on this project.

Last Updated 07.10.2022

+ Replace video system 3200 and 5000-Series railcars Rolling Stock Rail $5,000,000 $25,000,000

PROJECT DETAILS

Description:

Replace the existing video system on the 5000-series rail cars which is obsolete and no longer supported by the vendor. Replace existing video system on the 3200-series rail cars with a more reliable system. Useable components removed from the 3200s will be re-used to support the same system on the 2600-seriese rail cars.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$5,000,000
$20,000,000
$25,000,000
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$5,000,000
$20,000,000
$25,000,000

Last Updated 12.16.2022

+ Life extending Overhaul 2600/3200 Series Rolling Stock Rail $0 $118,072,669

PROJECT DETAILS

Description:

Life extending overhaul on the 258 3200 Series and 300 2600 Series cars. Work on these cars will focus on major systems starting with the proplusion/powering.

Core Requirement(s)
Maintain and Improve Safety and Reliability
Achieve Full Accessibility
Meet Regulatory Requirements
Improve Equity
Strategic Goal
Deliver Value on Investment
Build on the Strengths of Our Network
Stay Competitive

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* 2023 Funding 2024-2027 Funding Total
Federal
$0
$0
$118,072,669
$118,072,669
State
$0
$0
$0
$0
RTA
$0
$0
$0
$0
Service Board / Local
$0
$0
$0
$0
Total
$0
$0
$118,072,669
$118,072,669

Last Updated 12.16.2022