The Metra System
THE METRA SYSTEM • 11 rail lines • 6 counties; 3,700 sq. miles • 488 route miles; 1,155 track miles • 692 weekday trains • 290,000 weekday passenger trips • Best on-time record • Lowest fares • Most complex system • 1,300-1,400 trains per day THE METRA SYSTEM • 847 Bridges • 566 Grade Crossings • 242 Stations • 24 Yard Facilities • 168 Locomotives, 854 Diesel Passenger Railcars & 186 EMU Passenger Railcars (one of the oldest fleets) CAPITAL INVESTMENTS To achieve our Strategic Goals, Metra’s capital investments will focus on the following three priorities: 1) Enhance Safety and Security 2) Create Efficiencies and Reduce Operating Costs 3) Increase Ridership and Growth All three will improve Metra’s long-term sustainability. STATE OF GOOD REPAIR • Metra’s State of Good Repair (SGR) over the next decade is estimated to be about $12 billion. • Over the past five years Metra has demonstrated its ability to reduce our SGR needs by life-extension programs designed to maximize our capital investment. • These projects will stimulate economic growth, support jobs and benefit communities and non-riders by reducing congestion and reducing emissions. • Metra will also be able to grow and enhance service on the existing system. Capital Infusion (in millions) Source 2020 2021-24 Total Federal $186.7 $775.1 $961.8 RTA 5.2 140.8 146.0 Fares 6.0 20.0 26.0 Other 3.7 0.3 4.0 State Bonds 205.2 872.1 1,077.3 “PAYGO” 73.7 295.1 368.8 Total $480.5 $2,103.4 $2,583.9 Capital Uses Category 2020 2021-24 Total Rolling Stock $239.3 $950.2 $1,189.5 Bridges, Track & Structures 68.7 340.2 408.9 Signal, Electrical & Communication 34.2 204.3 238.5 Facilities & Equipment 63.3 199.8 263.1 Stations & Parking 51.2 314.0 365.2 Support Activities 23.8 94.9 118.7 Total $480.5 $2,103.3 $2,583.9 2019 vs.
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