Designing for the Future of Public Transit Proposed 2004 Budget Department Detail and 2004-2008 Capital Plan Chicago Transit Authority CCHHIICCAAGGOO TTRRAANNSSIITT AAUUTTHHOORRIITTYY 2004 ANNUAL BUDGET DEPARTMENT DETAIL & 2004-2008 CAPITAL PROGRAM Merchandise Mart Plaza, P.O. Box 3555, Chicago, Illinois 60654-0555 http://www.transitchicago.com S U M M A R Y The purpose of this document is two-fold: to provide department budgetary detail and to delineate the five-year capital program. To best accomplish this task, this document is divided into four main sections. The first three sections comprise of the three major reporting units of the Chicago Transit Authority. Each of these sections begins with a brief department description and is followed by the accompanying department detail, including both the 2004 organizational chart and budget by expense category. The final section, Capital Detail, is presented in two parts. The first section provides a description for each project in the 2004 – 2008 Capital Program. This section is followed by a forecast of expenditures for major projects or project groupings. i 2004 ANNUAL BUDGET AND DEPARTMENT DETAIL TABLE OF CONTENTS Summary...........................................................................................................................................................................................................i Table of Contents..............................................................................................................................................................................................ii - v I N T R O D U C T I O N Organization Chart............................................................................................................................................................................................O - 1 Total CTA Budget..............................................................................................................................................................................................O - 2 D E P A R T M E N T D E T A I L EXECUTIVE Authority Governance.......................................................................................................................................................................................O - 5 Office of the President ......................................................................................................................................................................................O - 7 System Safety & Environmental Affairs ...............................................................................................................................................O - 9 Office of Inspector General ...............................................................................................................................................................................O - 11 General Counsel…............................................................................................................................................................................................O - 13 TRANSIT OPERATIONS Department Descriptions. ................................................................................................................................................................................. O - 16 Transit Operations Total Budget ....................................................................................................................................................................... O - 18 EVP Transit Operations ... ................................................................................................................................................................................. O - 19 TRAINING & INSTRUCTION.......................................................................................................................................................................... O - 21 BUS OPERATIONS Bus Operations Total Budget ............................................................................................................................................................................ O - 24 VP Bus Operations ............................................................................................................................................................................................ O - 25 Bus Operations Oversight .................................................................................................................................................................................O - 27 Bus Service Management .................................................................................................................................................................................O - 29 Bus Garages ............................................................................................................................................................................................ O - 31 Bus STO ............................................................................................................................................................................................................O - 34 Bus Heavy Maintenance....................................................................................................................................................................................O - 35 Engineering & Technical Services - Bus.............................................................................................................................................................O - 37 ii 2004 ANNUAL BUDGET AND DEPARTMENT DETAIL TABLE OF CONTENTS RAIL OPERATIONS Rail Operations Total Budget ............................................................................................................................................................................O - 40 VP Rail Operations ............................................................................................................................................................................................O - 41 Rail Operations Capital Project Oversight .........................................................................................................................................................O - 43 Rail Terminals...................................................................................................................................................................................................O - 45 Rail STO............................................................................................................................................................................................................O - 48 Rail Heavy Maintenance ...................................................................................................................................................................................O - 49 Rail Car Appearance .........................................................................................................................................................................................O - 51 Engineering & Technical Services - Rail.............................................................................................................................................................O - 53 SECURITY & COMMUNICATION/POWER CONTROL Security Services & Communication/Power Control Total Budget .....................................................................................................................O - 56 Security Services & Communication/Power Control, VP ....................................................................................................................................O - 57 Security Services. ..............................................................................................................................................................................................O - 59 Communication/Power Control.........................................................................................................................................................................O - 61 PLANNING ......................................................................................................................................................................................................O - 63 CUSTOMER SERVICE & PARATRANSIT Customer Service & Paratransit Total Budget ...................................................................................................................................................O - 66 VP Customer Service & Paratransit ...................................................................................................................................................................O - 67 Administration & Paratransit ............................................................................................................................................................................O - 69 Customer Service ..............................................................................................................................................................................................O - 71 Paratransit Operations......................................................................................................................................................................................O - 73 CONSTRUCTION, ENGINEERING & FACILITIES MAINTENANCE Department