and the number of zones traveled. He stated that Metra's budget for FY2026 is
approximately $1.1B, which is 1.7% lower than FY2025. This decrease was driven by
operating efficiencies, hedges on fuel cost, and other reductions offset by inflation,
contractual obligations, health insurance costs, and market increases on supplies and
equipment. McMahon stated that Metra's budget is funded by a series of sources of
revenue: the system generated revenue of approximately $325M, of which, $207M is
fare collection. Additionally, Metra is funded by over $635M in regional sales tax
receipts. The balance of the budget is funded by the Federal COVID Relief funds of
$206M. McMahon spoke on the public outreach provided for members of the
community to voice their opinions on the FY2026 Budget. He explained that the $575M
Capital Program will be funded by federal formula funding and discretionary grants that
are pursued, such as the $88M in Illinois PayGo funding, $100K in RTA Transit grant,
$59M in signal and electric communications, over $27M in facilities and equipment,
$59M in stations and parking, and $92M to support operations. McMahon spoke on the
aging infrastructure that Metra operates. He explained that Metra operates on lines that
are owned by the several class one railroads, such as the Union Pacific Railroad. The
Union Pacific allows Metra to use their railway to move from Elburn to Chicago.
McMahon explained that Metra trains cross more than 700 bridges on a daily basis. Of
which, 236 of those bridges are over 100 years old. McMahon stated that Metra invests
heavily on these bridges on an annual basis. Metra continues to look for federal loan
programs to accelerate the Bridge Rehabilitation Program. McMahon explained that the
federal administration that inspects the bridges has announced the hiring of an
additional 100 inspectors. These additional inspectors will increase the rate, frequency,
and the number of bridges that will be inspected annually. McMahon highlighted the
importance of the need to continue to invest and reinvest in County's bridges and
infrastructure, which will lead to on-time performance, safe and reliable trains, and
consistent schedules. He explained that Metra will hold their budget public hearings
across the region on November 5, 2025 and November 6, 2025. He stated that the
budget hearing for Kane County is scheduled for November 6, 2025 from 4:00 p.m. to
6:00 p.m. at the Kane County Government Center, Building A, in the auditorium.
McMahon stated that Metra's investment into the Capital Program covers new car
procurement and remanufactured locomotives. (Committee Member Roth arrived
in-person 9:17 a.m.) He explained that Metra has ordered zero emission train sets. The
first train set is expected to arrive in January 2027. The hope is to have all zero
emission train sets operating by 2028. McMahon explained that Metra has a proposed
contract for battery powered equipment. He noted that a Request for Proposal (RFP)
will go out for those battery powered locomotives in the next year. Last year, McMahon
spoke about the UP West Third Mainline. He noted that the work in Geneva has been
completed. He explained that the third line track went into service in August 2025. This
line has increased on-time performance and reduces the interference with freight trains
coming through the area. McMahon stated that the Geneva station has been
completed with improvements that include increased public announcements. He
explained that the updated announcements identify when trains are arriving on track
three and platform two. Additionally, electric signage was installed. McMahon explained
that a pilot program was developed to increase staffing at the Geneva station during off
hours to improve communication with passengers. He stated that another program
affecting Kane County is the extension of the Milwaukee District West line to Rockford.
He explained that this project is funded by the Illinois Department of Transportation
(IDOT), but it will be operated by Metra. McMahon stated another improvement that