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RTA logo Projects in the 2019-2023 Capital Program for Central Council of Mayors

This page provides a list of the selected projects in the 2019-2023 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 (2019) Future Years Funding (2020-2023)
021.500CTABusRolling StockPerform Bus Maintenance Activities (P1)16-12-0009$10,775,225$17,014,417
021.500CTABusRolling StockPerform Bus Maintenance Activities (P1)16-12-0009$29,224,775$29,785,583
031.502CTABusRolling StockReplace Buses - Electric (20 Base_25 Option) w Charger (5 Base_8 Option)16-14-0001$7,924,000$0
031.503CTABusRolling StockReplace Buses - (150 of 1,030 New Flyers)16-96-0061$0$6,261,589
031.503CTABusRolling StockReplace Buses - (150 of 1,030 New Flyers)16-96-0061$0$12,331,706
031.503CTABusRolling StockReplace Buses - (150 of 1,030 New Flyers)16-96-0061$0$14,537,238
031.503CTABusRolling StockReplace Buses - (150 of 1,030 New Flyers)16-96-0061$0$65,243,426
031.504CTABusRolling StockReplace Buses - Artic Hybrid - Lease Principal16-96-0061$0$0
031.504CTABusRolling StockReplace Buses - Artic Hybrid - Lease Principal16-96-0061$265,417$53,664
031.504CTABusRolling StockReplace Buses - Artic Hybrid - Lease Principal16-96-0061$7,646,283$3,902,186
070.510CTARailSupport Facilities & EquipmentRail Facilites (Yards) - SOGR II16-99-0002$0$1,958,137
070.510CTARailSupport Facilities & EquipmentRail Facilites (Yards) - SOGR II16-99-0002$0$4,937,000
070.510CTARailSupport Facilities & EquipmentRail Facilites (Yards) - SOGR II16-99-0002$0$10,959,423
070.510CTARailSupport Facilities & EquipmentRail Facilites (Yards) - SOGR II16-99-0002$0$11,850,000
184.513CTARailTrack & StructureGreen & Pink Line West - Track Improvements16-98-0015$38,493,719$11,342,834
150.502CTASystemElectrical, Signal, & CommunicationsSystemwide Security Cameras Improvements (Safe & Secure)16-03-0011$0$14,231,520
5390MetraRailMiscellaneousINFRASTRUCTURE ENGINEERING$500,000$4,000,000
5365MetraRailSupport Facilities & EquipmentYARD IMPROVEMENTS$3,000,000$10,000,000
5311MetraRailTrack & StructureTIES, BALLAST, & SW HEATERS$2,500,000$7,000,000
5325MetraRailTrack & StructureRAIL REPLACEMENT$2,600,000$4,000,000
5336MetraRailTrack & StructureBRIDGES & RETAINING WALLS$2,500,000$4,000,000
5420PaceBusStations & Passenger FacilitiesImprove Passenger Facilities$0$10,040,512
5420PaceBusStations & Passenger FacilitiesImprove Passenger Facilities$0$13,109,488
Source: RTA Capital Program Database

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