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2025 Regional Transit Operating Budget and Capital Program

The RTA reviews, adopts, and monitors the annual operating budgets and five-year capital programs of all three Service Boards (CTA, Metra, and Pace). Read below for draft budgets, public hearing dates, and more related to the budget process for 2025.

Download the Proposed 2025 Budget

The RTA has released the 2025 Regional Transit Operating Budget and Five-Year Capital Program for download and public comment.

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2025 Budget foreshadows risk to transit momentum without fiscal cliff solution

The  2025 Regional Transit Operating Budget and Five-Year Capital Program (and Capital Program Appendix) comes as an operating fiscal cliff threatens our region’s transit system and puts momentum of a growing system at risk. The document details $4.147 billion in operating expenses for northeastern Illinois’ transit system, and a 2025-2029 Regional Capital Program of $9.469 billion, a significant increase from previous capital programs, in large part due to funds for the Red Line Extension being programmed.

“In 2025, the region faces a critical decision for the future. Inaction will doom the Chicago region’s transit system to fall off the fiscal cliff and face cuts that make the system worse, or we can work together to achieve investment at levels that will unlock the region’s potential and meet our shared goals on equity, climate change, and rider experience,” said Executive Director Leanne Redden. 

Download the budget

Submit a Comment

Comment using the form below through December 10, 2024. Public comments may also be submitted by emailing communications@rtachicago.org. The RTA will also hold a virtual public hearing on the budget from 4:00 p.m. to 6:00 p.m. on Tuesday, December 3. Register for the public hearing below.

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Attend a public meeting

RTA staff will present the regional budget in each county (listed below) and accept comments through a virtual public hearing to be held via Zoom from 4:00 p.m. to 6:00 p.m. on Tuesday, December 3

Registration required: Register for the virtual public hearing here. The virtual public hearing will be recorded and posted online following the meeting. If you need accessibility accommodations to participate in the public hearing, please contact Communications@RTAChicago.org.

The RTA Board of Directors will vote on the budget on Thursday, December 19, 2024.

County Board Schedule

CountyMeeting DateLocation
CookWednesday, October 23 at 10:30 a.m.County Board Room
118 N. Clark St.
Chicago, IL
McHenryThursday,  November 14, at 9:00 a.m. McHenry County Administration Building
Conference Rooms A & B
667 Ware Rd.
Woodstock, IL 60098
DuPage
Tuesday, November 12 at 10:00 a.m.
DuPage Center Administration Building
County Board Room, 3rd floor
421 N. County Farm Rd.
Wheaton, IL
LakeTuesday, November 12 at 9:00 a.m. Lake County Board Office
18 N. County Street, 10th Floor
Waukegan, IL
WillTuesday, December 10, at 9:00 a.m.Will County Board Office
302 N. Chicago Street
Joliet, Illinois 60432
KaneTuesday, December 10 at 9:45 a.m.
Kane County Government Ctr.
719 S. Batavia Ave., Building A
Geneva, IL

Transit Agency Budgets

CTA, Metra, and Pace release their budgets and capital programs in the fall. View budget documents, press releases, dates for public hearings, and how to submit comment below.

View and comment on proposed Service Board budgets

CTA

CTA is proposing a $2.16 billion operating budget that keeps fares at current levels, delivers more bus and rail service hours than provided in 2019, and fuels new and ongoing investments to either expand or modernize existing infrastructure, while also evolving current systems to meet modern transit riding needs.

CTA Budget Public Hearing
A public hearing will be held on Thursday, November 7, 2024 at 6:30 p.m. at CTA headquarters located at 567 W. Lake Street, second floor conference room, Chicago, Illinois 60661. The facility is accessible to people with disabilities. Members of the public who wish to speak at the public hearing are encouraged to register prior to the hearing, by completing and submitting a Request to Speak form online at transitchicago.com/finance by 6:00 p.m. Tuesday, November 5, 2024. 

Written comments may be submitted for consideration in the following manner: by correspondence addressed to Chicago Transit Authority, Office of the Board Secretary, 567 W. Lake Street, Chicago, Illinois 60661; by hand delivery to the above address turned in to the first floor mail room; by fax to 312-681-5035; or by email to Boardoffice@transitchicago.com. Written comments must be submitted by 6:00 p.m. Tuesday, November 12, 2024.

Metra

Metra is proposing 2025 operating budget of $1.135 billion that holds fares steady at current levels and relies on strong sales tax revenues and a dwindling allotment of federal COVID-relief aid to cover the expected growth in expenses. It also proposed a $366.4 million capital plan that continues major investment in bridges, stations, and new and rehabilitated rolling stock.

Metra Budget Public Hearing Schedule

Wednesday, November 6

4 p.m. to 6 p.m.

Will County
Joliet City Hall
Council Chambers
150 W. Jefferson Street
Joliet
City of Chicago
Metra
Board Room 13th floor
547 West Jackson Boulevard
Chicago
The Chicago Public Hearing will be livestreamed and available for virtual participation.
DuPage County
Clarendon Hills Village Hall
Village Board Room
One North Prospect Avenue
Clarendon Hills
Lake County
Mundelein Village Hall
Village Board Room
300 Plaza Circle
Mundelein

Thursday, November 7

South Suburban Cook County
Homewood Village Hall
Village Board Room
2020 Chestnut Road
Homewood
Kane County
Kane County Government Center
Building A – 1st Floor Auditorium
719 South Batavia Avenue
Geneva
North Suburban Cook County
Hanover Park Police Department
Community Room
2011 Lake Street
Hanover Park
McHenry County
Crystal Lake City Hall
City Council Chambers
100 West Woodstock Street
Crystal Lake



Nov. 6 Virtual Public Hearing

Any person may present views orally in person at a hearing or by participating in the virtual public hearing on Nov. 6. Preregistration is not required. Please follow the instructions below to join the virtual meeting from your laptop or desktop. If you do not wish to access the virtual meeting from a laptop or desktop, you must download the Microsoft Teams App to your mobile device or join by phone as outlined below.

  • Step 1: Log on to your laptop/desktop computer and click to open a webpage browser (such as Safari, Mozilla, Google Chrome, etc.).
  • Step 2: Once on the home page of your web browser, please enter the following web address: https://www.microsoft.com/en-us/microsoft-teams/join-a-meeting in the internet browser search bar on top of the browser homepage.
  • Step 3: You will be prompted to enter the meeting ID number: 226 467 320 747
  • Step 4: You will then be prompted to enter the meeting password: JK45tu. Then press “Join a meeting”.

Follow these steps on Wednesday, Nov. 6, between 4 p.m. and 6 p.m. to present your comments. The virtual public hearing can also be attended by dialing toll free (773) 917-7796 and entering access code: 520 369 647# or by submitting written material at any time, but not later than 24 hours after the conclusion of the hearings on Nov. 7, 2024.

Mail, Voicemail, and Email Comments

Written comments via U.S. mail can be sent to the attention of Kim Borges, Executive Administrative Assistant, External Affairs, Floor 13, 547 West Jackson Boulevard, Chicago, Illinois, 60661. Comments will also be accepted via voicemail to (312) 322-1006, or email to: 2025budgetcomments@metrarr.com. The virtual public hearing will be recorded, and a copy will be retained by Metra in compliance with Illinois law.

Pace

Pace is holding virtual and in-person public hearings on its proposed 2025 Operating Budget, 2026-2027 Two-Year Financial Plan, and 2025-2029 Five-Year Capital Program. Pace presents a balanced and stable budget for 2025. 

No general fare increases or service reductions are proposed for Suburban Service or Regional ADA Paratransit. Additionally, as part of a pilot project that began on June 2, 2024, Pace expanded Sunday service on Route 318 – West North Avenue. Since the expansion was implemented, ridership has increased and performance of the service has met expectations. As a result, Pace is proposing to make the service improvement permanent. 


Pace Public Hearing Schedule

EventDateTimeLocation
Lake CountyThursday, October 17, 20241:00 PM - 3:00 PMWaukegan Public Library
Bradbury Room, Lower Level
128 N. County St.
Waukegan, IL 60085
Will CountyFriday, October 18, 20242:00 PM - 4:00 PMJoliet Public Library
McGuire Meeting Room
150 N. Ottawa St.
Joliet, IL 60432
McHenry CountyMonday, October 21, 20243:30 PM - 5:30 PMCrystal Lake City Hall
Council Chambers
100 W. Woodstock St.
Crystal Lake, IL 60014
Virtual Hearing #1Tuesday, October 22, 202411:00 AMVirtual
Cook CountyTuesday, October 22, 20244:00 PM - 6:00 PMElmer Wolf Community Center
2607 North Thatcher Ave.
River Grove, IL 60171
DuPage CountyWednesday, October 23, 20244:00 PM - 6:00 PMDuPage County Admin. Building
Room 3500-B
421 N. County Farm Rd.
Wheaton, IL 6018
Kane CountyThursday, October 24, 20244:00 PM - 6:00 PMKane County Government Center
Auditorium
719 S. Batavia Avenue
Geneva, IL 60134
Virtual Hearing #2Friday, October 25, 202412:00 PMVirtual
Cook CountyMonday, October 28, 20241:00 PM - 3:00 PMWoodson Regional Library
Auditorium
9525 S. Halsted Street
Chicago IL 60628

Individuals wanting to offer comments on the topic(s) to be addressed at any of the public hearings may do so:

Visit https://www.pacebus.com/budget-hearings-2025 for more information or to register for a virtual public hearing.

2025 Budget Schedule

After CTA, Metra, and Pace will each submit their budgets, the RTA as the oversight agency, works to develop a Regional Transit Operating Budget and Capital Program to be released for public comment and voted on by the RTA board in December.

Metra train stopped in a suburb.

Timeline

Development of the 2025 Operating Budget, Two-Year Financial Plan, and Five-Year Capital program takes place over several months.

  • May: RTA Board adopts annual budget call
  • July: Release of preparatory funding amounts
  • September: RTA Board adopts proposed funding amounts
  • October: Service boards submit proposed budgets and capital programs to the RTA
  • October-December: RTA and the Service Boards hold public hearings and give presentations to county board meetings
  • November 15: Statutory deadline for Service Boards to submit adopted budgets
  • November 22: Service Board present their budgets to the RTA Board of Directors
  • December 19: RTA Board of Directors considers regional budget for adoption

2024 Budget documents are here.

Recent Budget Blog Posts

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