The CTA In Motion 2001 Annual Budget Departmental Detail and 2001-2005 Capital Plan Chicago Transit Authority Proposed he Government Finance Officers Association of the United States and Canada T(GFOA) presented an award of Distinguished Budget Presentation to the Chicago Transit Authority, Illinois for its annual budget for the fiscal year beginning January 1, 2000. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan and as a communication device. The award is valid for a period of one year only. We believe our current budget continues to January 1, 2000 conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. LN200026H CCHHIICCAAGGOO TTRRAANNSSIITT AAUUTTHHOORRIITTYY 2001 ANNUAL BUDGET DEPARTMENT DETAIL & 2001-2005 CAPITAL PROGRAM Proposed October 2000 Merchandise Mart Plaza, P.O. Box 3555, Chicago, Illinois 60654 SUMMARY 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 the three major reporting units of CTA. Each of these sections begins with a brief department description and is followed by the accompanying department detail, including both the 2001 budget by expense category and organizational chart. The final section, Capital Detail, is presented in two parts. The first section provides a description for each project in the 2001 – 2005 Capital Program and is followed by a forecast of expenditures for major projects or project groupings. 2001 ANNUAL BUDGET AND DEPARTMENT DETAIL TABLE OF CONTENTS Summary..................................................................................................................................................................................i INTRODUCTION Organization Chart ...................................................................................................................................................................O - 1 Total CTA Budget....................................................................................................................................................................O - 2 DEPARTMENT DETAIL EXECUTIVE Authority Governance...............................................................................................................................................................O - 5 Office of the President ..............................................................................................................................................................O - 7 Office of Inspector General .......................................................................................................................................................O - 9 General Counsel .......................................................................................................................................................................O - 11 TRANSIT OPERATIONS Department Descriptions ...........................................................................................................................................................O- 23 Transit Operations Total Budget................................................................................................................................................O- 25 EVP Transit Operations.............................................................................................................................................................O- 26 Customer Service .....................................................................................................................................................................O- 28 BUS OPERATIONS Bus Operations Total Budget.........................................................................................................................................O - 31 VP Bus Operations .......................................................................................................................................................O - 32 Bus Garages/STO .........................................................................................................................................................O - 34 Bus Heavy Maintenance ...............................................................................................................................................O - 38 Engineering & Technical Services - Bus ........................................................................................................................O - 40 RAIL OPERATIONS Rail Operations Total Budget ........................................................................................................................................O - 43 VP Rail Operations .......................................................................................................................................................O - 44 Rail Terminals/STO ......................................................................................................................................................O - 46 Rail Car Appearance .....................................................................................................................................................O - 50 Rail Heavy Maintenance ...............................................................................................................................................O - 52 Engineering & Technical Services - Rail ........................................................................................................................O - 54 2001 ANNUAL BUDGET AND DEPARTMENT DETAIL TABLE OF CONTENTS SAFETY, SECURITY, & TRAINING Safety, Security, & Training Total Budget ......................................................................................................................O - 57 VP Safety, Security, & Training .....................................................................................................................................O - 58 Security Services ..........................................................................................................................................................O - 60 System Safety & Environmental Affairs .........................................................................................................................O - 62 Communication/Power Control......................................................................................................................................O - 64 Training & Instruction...................................................................................................................................................O - 66 PLANNING Planning Total Budget .......................................................................................................................................................................................................O - 69 Sr. VP Planning ................................................................................................................................................................................................................O - 70 Planning ...........................................................................................................................................................................................................................O - 72 Facility & ADA Planning ..............................................................................................................................................................................................O - 74 ADMINISTRATION & PARATRANSIT Administration & Paratransit Total Budget.....................................................................................................................O - 77 Administration & Paratransit .........................................................................................................................................O - 78 Operations Support Services..........................................................................................................................................O - 80 Paratransit Operations ...................................................................................................................................................O - 82 CONSTRUCTION, ENGINEERING & FACILITIES Department Descriptions ...........................................................................................................................................................O - 85 Construction, Engineering & Facilities Tota l Budget...................................................................................................................O - 87 EVP Construction, Engineering, & Facilities ..............................................................................................................................O - 88 Real Estate ................................................................................................................................................................................O - 90 ENGINEERING, CONSTRUCTION & MAINTENANCE Engineering , Construction & Maintenance Total Budget ................................................................................................O - 93 VP Engineering, Construction, & Maintenance