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RTA logo Projects in the 2018-2022 Capital Program for All Service Boards

This page provides a list of all the projects in the 2018-2022 capital program and their programmed budget for the current year and out years. The charts show the current year funding by service board and mode, and the distribution of funding, as a percentage, by asset category for all service boards. (The chart is not displayed if there is a single service board/mode or asset category.) Column heading key:

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

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

Project # Service Board Mode Asset Category Title TIP ID Current Year Funding (2018) Future Years Funding (2019-2022)
021.803CTABusRolling StockPerform Bus Overhaul and Upgrade Activities16-12-0009$0$7,500,000
031.054CTABusRolling StockPurchase a Minimum of 366 Replacement Buses (266 of 426 Flxible and 100 of 490 TMC, Partial $) -- Systemwide16-14-0001$888,889$0
021.806CTABusRolling StockPerform Mid-Life Bus Overhaul and Upgrade Activities16-17-0001$0$56,618,021
031.054CTABusRolling StockPurchase a Minimum of 366 Replacement Buses (266 of 426 Flxible and 100 of 490 TMC, Partial $) -- Systemwide16-96-0061$31,806,294$58,914,402
021.803CTABusRolling StockPerform Bus Overhaul and Upgrade Activities$0$2,000,000
121.500CTARailElectrical, Signal, & CommunicationsReplace Signal System and Rail - Dearborn Subway and Congress and O'Hare Branches-Blue Line16-00-0030$17,112,499$8,500,000
402.004CTARailElectrical, Signal, & CommunicationsBlue Line Traction Study16-17-0010$625,000$0
121.500CTARailElectrical, Signal, & CommunicationsReplace Signal System and Rail - Dearborn Subway and Congress and O'Hare Branches-Blue Line$25,000,000$0
254.001CTARailExtensionsExtend Red Line South (EIS) -- Red Line16-14-0007$2,975,814$0
197.027CTARailModernizationRehabilitate Blue Line -- Kimball Subway (2018, $2,929,240.00+$735,957.00=$3,665,197.00)16-14-0007$735,957$0
304.004CTARailModernizationRehabilitate North Mainline -- Red Line16-14-0007$412,249,193$500,000,000
022.906CTARailRolling StockPerform "C" Overhaul Rail Car Activities16-12-0010$10,508,355$10,000,000
132.056CTARailRolling StockReplace 144 Rail Cars (2200's)16-15-0005$52,657,397$198,124,280
022.903CTARailRolling StockPerform Rail Car Overhaul and Upgrade Activities16-17-0002$20,929,590$87,666,461
141.273CTARailStations & Passenger FacilitiesReconstruct a Minimum of 5 Rail Stations (Partial $) -- Howard/ Red Line, O'Hare/ Blue Line and Evanston/ Purple Line16-02-0004$10,000,000$14,000,000
141.273cCTARailStations & Passenger FacilitiesBelmont Station - Gateway16-02-0004$2,000,000$0
195.027CTARailStations & Passenger FacilitiesRehabilitate Blue Line - O'Hare Branch/Your New Blue (YNB)16-14-0007$2,000,000$0
141.273CTARailStations & Passenger FacilitiesReconstruct a Minimum of 5 Rail Stations (Partial $) -- Howard/ Red Line, O'Hare/ Blue Line and Evanston/ Purple Line16-15-0005$0$2,000,000
141.273CTARailStations & Passenger FacilitiesReconstruct a Minimum of 5 Rail Stations (Partial $) -- Howard/ Red Line, O'Hare/ Blue Line and Evanston/ Purple Line$15,000,000$0
195.027CTARailTrack & StructureRehabilitate Blue Line - O'Hare Branch/Your New Blue (YNB)16-03-0011$0$13,474,308
181.500CTARailTrack & StructureRenew Right-of-Way and Footwalk -- State Street Subway and Ravenswood Line16-17-0003$16,944,903$60,000,000
195.027CTARailTrack & StructureRehabilitate Blue Line - O'Hare Branch/Your New Blue (YNB)16-17-0003$0$4,028,880
195.027CTARailTrack & StructureRehabilitate Blue Line - O'Hare Branch/Your New Blue (YNB)16-98-0015$0$14,718,530
181.500CTARailTrack & StructureRenew Right-of-Way and Footwalk -- State Street Subway and Ravenswood Line$121,000,000$0
306.001CTASystemContingencies & AdministrationProvide for Program Management -- Systemwide16-14-0007$6,690,000$26,160,000
150.028CTASystemElectrical, Signal, & CommunicationsImplement Security Projects -- Systemwide16-17-0004$0$12,000,000
150.028CTASystemElectrical, Signal, & CommunicationsImplement Security Projects -- Systemwide$18,000,000$0
404.502CTASystemMiscellaneousAshland Avenue Transit Signal Prioirty and Signal Modernization (Irving to Cermak)16-13-0005$0$8,890,857
150.028CTASystemMiscellaneousImplement Security Projects -- Systemwide$3,728,560$0
086.500CTASystemSupport Facilities & EquipmentPurchase Equipment and Non-Revenue Vehicles -- Systemwide16-13-0003$10,243,753$3,654,440
073.500CTASystemSupport Facilities & EquipmentImprove Facilities for Transit Enhancements -- Systemwide16-17-0006$0$40,000,000
092.001CTASystemSupport Facilities & EquipmentTactile Signage at CTA Bus Stops16-17-0011$475,437$0
061.059CTASystemSupport Facilities & EquipmentImplement Computer Systems -- Systemwide16-98-0003$0$9,696,146
073.500CTASystemSupport Facilities & EquipmentImprove Facilities for Transit Enhancements -- Systemwide16-99-0002$14,186,913$87,802,632
150.028CTASystemSupport Facilities & EquipmentImplement Security Projects -- Systemwide$6,492,677$0
5095MetraRailContingencies & AdministrationMetra Capital Funding$0$9,600,000
5297MetraRailContingencies & AdministrationLocally Funded Projects Matching Funds$0$6,672,800
5298MetraRailContingencies & AdministrationProject Administration$1,500,000$4,700,000
5299MetraRailContingencies & AdministrationContingencies$1,409,429$8,748,004
4343MetraRailElectrical, Signal, & CommunicationsPositive Train Control (PTC)18-10-0034$56,790,643$19,500,000
4254MetraRailElectrical, Signal, & CommunicationsTraction Power System Augment$500,000$0
4744MetraRailElectrical, Signal, & CommunicationsProtective Relay Replacement$0$1,600,000
4746MetraRailElectrical, Signal, & CommunicationsImpedance Bonds$250,000$800,000
4842MetraRailElectrical, Signal, & Communications16th Street Interlocker$1,000,000$0
5050MetraRailElectrical, Signal, & CommunicationsRectifier Replacement$0$1,600,000
5148MetraRailElectrical, Signal, & CommunicationsSignal System Improvements$0$2,500,000
5149MetraRailElectrical, Signal, & CommunicationsLake Street Interlocker$1,500,000$18,000,000
5151MetraRailElectrical, Signal, & CommunicationsFiber Optic Cable$250,000$0
5152MetraRailElectrical, Signal, & CommunicationsFiber Optic Cable$2,000,000$0
5153MetraRailElectrical, Signal, & CommunicationsFiber Optic Cable$750,000$0
5253MetraRailElectrical, Signal, & CommunicationsSignal System Upgrades$500,000$2,000,000
5254MetraRailElectrical, Signal, & CommunicationsSignal System Upgrades$500,000$2,000,000
5255MetraRailElectrical, Signal, & CommunicationsSignal System Upgrades$500,000$2,000,000
5256MetraRailElectrical, Signal, & CommunicationsSignal System Upgrades$500,000$0
5285MetraRailElectrical, Signal, & CommunicationsDowntown Terminal Information Display$952,500$0
5456MetraRailElectrical, Signal, & CommunicationsRondout Interlocking Renewal$0$2,000,000
CC102MetraRailElectrical, Signal, & CommunicationsMorgan Interlocking$0$6,000,000
CC103MetraRailElectrical, Signal, & CommunicationsWestern Avenue Interlocking$0$6,000,000
CC104MetraRailElectrical, Signal, & CommunicationsBi-Directional Signaling 47th to 65th$0$9,000,000
CC105MetraRailElectrical, Signal, & CommunicationsBi-Directional Signaling 11th-47th$0$19,000,000
CC106MetraRailElectrical, Signal, & CommunicationsA-20 Interlocking$0$8,000,000
5290MetraRailMiscellaneousInfrastructure Engineering$1,000,000$1,000,000
5291MetraRailMiscellaneousInfrastructure Engineering$1,000,000$6,150,000
5292MetraRailMiscellaneousInfrastructure Engineering$2,000,000$5,900,000
5293MetraRailMiscellaneousInfrastructure Engineering$3,000,000$6,200,000
5294MetraRailMiscellaneousInfrastructure Engineering$1,000,000$1,000,000
5295MetraRailMiscellaneousInfrastructure Engineering - Design Projects$1,875,000$0
5296MetraRailMiscellaneousUnanticipated Capital$1,600,000$5,688,000
ICE19MetraRailMiscellaneousRTA ICE Funded Projects - TBD$0$5,052,000
ICE20MetraRailMiscellaneousRTA 2020 ICE Funded Projects$0$5,204,000
4904MetraRailRolling StockRehabilitate Locomotive$0$35,000,000
5006MetraRailRolling StockPurchase New Gallery Cars$38,067,512$98,920,000
5007MetraRailRolling StockRail Car Rehabilitation (Nippon Sharyo-2)$5,925,000$0
5009MetraRailRolling StockRail Car Rehabilitation (Nippon Sharyo Highliners)$0$21,050,000
5010MetraRailRolling StockReplacement of Car and Locomotive Cameras$2,500,000$9,500,000
5109MetraRailRolling StockPurchase Locomotives$15,600,000$100,506,800
5201MetraRailRolling StockTraction Motors$1,600,000$7,600,000
5202MetraRailRolling StockLocomotive and Rail Car Improvements$1,000,000$7,000,000
5203MetraRailRolling StockWheel Replacement$3,000,000$14,000,000
5204MetraRailRolling StockLocomotive Rehabilitation$500,000$50,050,000
5205MetraRailRolling StockLocomoitve Mid-Life Rehabilitation$20,000,000$90,874,000
5207MetraRailRolling StockCar Rehabilitation (Nippon Sharyo P-3)$12,605,000$11,475,000
5208MetraRailRolling StockLED Conversion (Amerail)$952,594$0
AE103MetraRailRolling StockCar Rehab - Nippon Sharyo - P-4$0$29,050,000
AE104MetraRailRolling StockCar Rehab - Nippon Sharyo - P-5$0$29,800,000
AE105MetraRailRolling StockRail Car Rehabilitation$0$26,550,000
4479MetraRailStations & Passenger Facilities59th Street Station$0$4,000,000
4784MetraRailStations & Passenger FacilitiesVan Buren Station$0$21,350,000
5280MetraRailStations & Passenger FacilitiesADA Improvements$3,000,000$12,000,000
5281MetraRailStations & Passenger FacilitiesSystemwide Station Improvements$1,000,000$12,850,000
5282MetraRailStations & Passenger FacilitiesStation Facility Improvements$1,500,000$6,550,000
5283MetraRailStations & Passenger FacilitiesMajor Parking Lot Reconstruction$500,000$0
EA100MetraRailStations & Passenger FacilitiesBicycle Parking$0$382,400
4852MetraRailSupport Facilities & EquipmentFinancial System Replacement$4,900,000$12,500,000
5171MetraRailSupport Facilities & EquipmentGPS/Train Tracking$7,000,000$0
5195MetraRailSupport Facilities & EquipmentEngineering Asset Management$0$4,000,000
5260MetraRailSupport Facilities & EquipmentYard Improvements$2,400,000$5,305,000
5261MetraRailSupport Facilities & EquipmentYard Improvements$900,000$4,000,000
5262MetraRailSupport Facilities & EquipmentYard Improvements$1,000,000$5,000,000
5263MetraRailSupport Facilities & EquipmentYard Improvements$0$8,500,000
5264MetraRailSupport Facilities & EquipmentYard Improvements$750,000$2,000,000
5265MetraRailSupport Facilities & EquipmentYard Improvements$750,000$7,500,000
5266MetraRailSupport Facilities & EquipmentCrew Facility$500,000$0
5267MetraRailSupport Facilities & Equipment547 Building Improvements$200,000$1,400,000
5268MetraRailSupport Facilities & EquipmentPolice Vehicles$500,000$2,000,000
5269MetraRailSupport Facilities & EquipmentRight of Way Equipment$1,500,000$6,000,000
5270MetraRailSupport Facilities & EquipmentOffice Equipment$275,000$1,100,000
5271MetraRailSupport Facilities & EquipmentEquipment and Vehicle Maintenance$1,000,000$5,000,000
5272MetraRailSupport Facilities & EquipmentIT Components and Services$2,185,000$6,715,000
5273MetraRailSupport Facilities & EquipmentPolice Disaster and Security Center$500,000$0
2112MetraRailTrack & StructureReplace Bridges -- UP-North Line (Partial $)$3,000,000$16,000,000
4840MetraRailTrack & StructureNorth Line Bridges (Phased)$0$26,400,000
5048MetraRailTrack & StructureRight of Way Fencing$0$400,000
5211MetraRailTrack & StructureTies, Ballast, and SW Heaters$3,000,000$5,250,000
5212MetraRailTrack & StructureTies and Ballast$2,500,000$4,000,000
5213MetraRailTrack & StructureTies and Ballast$3,000,000$4,000,000
5214MetraRailTrack & StructureTies and Ballast$2,500,000$6,000,000
5215MetraRailTrack & StructureTies and Ballast$1,500,000$7,000,000
5220MetraRailTrack & StructureNCS Improvements$865,000$4,957,000
5222MetraRailTrack & StructureUndercutting and Surfacing$100,000$0
5223MetraRailTrack & StructureUndercutting and Surfacing (50-50)$0$0
5224MetraRailTrack & StructureUndercutting and Surfacing$200,000$3,000,000
5225MetraRailTrack & StructureUndercutting and Surfacing$400,000$2,250,000
5226MetraRailTrack & StructureUndercutting and Surfacing$0$750,000
5227MetraRailTrack & StructureRail Replacement$2,400,000$3,650,000
5228MetraRailTrack & StructureRail Replacement$500,000$1,500,000
5229MetraRailTrack & StructureRail Replacement$0$2,500,000
5230MetraRailTrack & StructureRail Replacement$500,000$2,000,000
5231MetraRailTrack & StructureRail Replacement$500,000$9,500,000
5232MetraRailTrack & StructureRail Replacement$1,000,000$4,500,000
5234MetraRailTrack & StructureCrossings (Road and Track)$1,000,000$1,000,000
5235MetraRailTrack & StructureCrossings (Road and Track 50-50)$1,425,000$3,650,000
5236MetraRailTrack & StructureCrossings (Road and Track)$1,000,000$4,000,000
5237MetraRailTrack & StructureCrossings (Road and Track)$1,000,000$3,000,000
5238MetraRailTrack & StructureCrossings (Road and Track)$500,000$5,000,000
5239MetraRailTrack & StructureBridges and Retaining Walls$3,000,000$3,100,000
5240MetraRailTrack & StructureBridge A-32$6,000,000$0
5241MetraRailTrack & StructureRoot/43rd Street Bridges$0$4,000,000
5244MetraRailTrack & StructureCatenary Structure Rehabilitation$750,000$3,200,000
5247MetraRailTrack & StructureRight of Way Fencing$33,000$400,000
5248MetraRailTrack & StructureRight of Way Fencing - Milwakee District West$34,000$0
5249MetraRailTrack & StructureRight of Way Fencing - Rock Island District$33,000$0
BL104MetraRailTrack & StructureWestern Avenue Bridge$0$3,000,000
BL105MetraRailTrack & StructureHickory Creek Bridge No. 377$0$1,500,000
5109PaceBusElectrical, Signal, & CommunicationsPurchase/Install Intelligent Bus System (IBS) and Mobile Data Terminals (MDT) -- Systemwide$1,635,031$3,419,000
5322PaceBusMiscellaneousUnanticipated Capital$250,000$1,000,000
5301PaceBusRolling StockPurchase Fixed Route Buses$11,625,000$64,500,000
5302PaceBusRolling StockPurchase Paratransit vehicles$4,615,000$18,135,000
5303PaceBusRolling StockPurchase Community Call-n-Ride Vehicles$3,462,275$6,975,000
5304PaceBusRolling StockPurchase Vanpool Vehicles$4,096,000$7,520,000
5305PaceBusRolling StockEngine/Transmission Retrofits$4,468,954$7,038,797
5308PaceBusStations & Passenger FacilitiesArchitectural and Engineering for the Pulse Dempster Line17-18-0001$1,500,000$0
4828PaceBusStations & Passenger FacilitiesProvide Consultant for Bus Stop Conversion -- Systemwide$0$3,000,000
5316PaceBusStations & Passenger FacilitiesImprove Passenger Facilities$0$15,700,000
5321PaceBusStations & Passenger FacilitiesBus Stop Shelters and Signs$500,000$4,000,000
5213PaceBusSupport Facilities & EquipmentPurchase Maintainence/Support Equipment and Vehicles -- Systemwide$0$0
5307PaceBusSupport Facilities & EquipmentImprove Support Facilities - various$4,102,000$28,000,000
5308PaceBusSupport Facilities & EquipmentArchitectural and Engineering for the Pulse Dempster Line$630,000$0
5310PaceBusSupport Facilities & EquipmentComputer Systems/Hardware & Software$1,350,000$4,000,000
5311PaceBusSupport Facilities & EquipmentSupport Equipment/Non-Revenue Vehicles$3,969,346$4,700,000
5312PaceBusSupport Facilities & EquipmentFarebox System$0$16,000,000
5313PaceBusSupport Facilities & EquipmentNew Northwest Division Garage$15,500,000$50,700,000
5314PaceBusSupport Facilities & EquipmentOffice Equipment/Furniture$0$2,000,000
5315PaceBusSupport Facilities & EquipmentAssociated Capital$8,200,000$0
9999RTASystemMiscellaneousProvide for Improvements at 19 Priority Transit Transfer Location -- Systemwide16-94-0006$250,000$0
Total$1,117,632,515$2,423,386,758
Source: RTA Capital Program Database

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