100TH GENERAL ASSEMBLY

 

State of Illinois

 

2017 and 2018   

HB5356

 

Introduced ,  by Rep. Jim Durkin

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Transportation for the fiscal year beginning July 1, 2018, as follows:

General Funds                    $    4,341,300

Other State Funds                $3,088,326,478

Federal Funds                    $   22,408,045

Total                            $3,115,075,823

 

 

OMB100 00221 SAD 10221 b

 

 

 

 

 

  $FY19 IDOT OCE

 

 

 


    AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

DEPARTMENT OF TRANSPORTAION

MULTI-MODAL OPERATIONS

    Section 5.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund meet the ordinary and contingent expenses of the Department of Transportation for:

DEPARTMENT-WIDE

  For Personal Services........................ 405,111,600

   Split approximated below:

    Central Administration & Planning........... 23,257,600

    Bureau of Information Processing............. 5,450,700

    Planning & Programming....................... 7,299,300

    Program Development......................... 16,585,900

    Highway Project Implementation.............. 19,051,200

    Day Labor.................................... 3,619,200

    District 1.................................. 99,064,900

    District 2.................................. 29,091,200

    District 3.................................. 28,147,600

    District 4.................................. 28,074,200

    District 5.................................. 22,576,400

    District 6.................................. 29,996,900

    District 7.................................. 23,900,100

    District 8.................................. 39,270,700

    District 9 ................................. 22,526,200

    Aeronautics.................................. 3,680,100

    Intermodal Project Implementation............ 3,519,400

  For Extra Help for Districts 1 – 9....... .....34,000,000

   Split approximated below:

    District 1.................................. 12,000,000

    District 2 .................................. 3,000,000

    District 3................................... 3,000,000

    District 4................................... 3,000,000

    District 5................................... 2,500,000

    District 6................................... 3,000,000

    District 7................................... 2,000,000

    District 8................................... 3,700,000

    District 9 .................................. 1,800,000

  For State Contributions to State Employees’

   Retirement System........................... 226,642,900

  For State Contributions to Social Security.... 33,650,800

    Total                                     $699,405,300

 

    Section 10.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

 

FOR CENTRAL ADMINISTRATION OFFICES

  For Contractual Services...................... 14,763,700

  For Travel....................................... 325,000

  For Commodities.................................. 311,100

  For Printing..................................... 362,100

  For Equipment.................................... 210,100

  For Equipment:

   Purchase of Cars & Trucks.................... ...325,000

  For Telecommunications Services.................. 350,000

  For Operation of Automotive Equipment............ 550,000

    Total                                       $17,197,000

 

LUMP SUMS

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For costs associated with hazardous

   material abatement.............................. 475,000

  For costs associated with auditing

   consultants for internal

   and external audits........................... 1,400,000

  For costs associated with process

   modernization implementation

   of the Department............................. 2,000,000

    Total                                        $3,875,000

 

AWARDS AND GRANTS

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Tort Claims, including payment

   pursuant to P.A. 80-1078........................ 950,000

  For representation and indemnification

   for the Department of Transportation,

   the Illinois State Police and the

   Secretary of State, provided that the

   representation required resulted from

   the Road Fund portion of their normal

   operations...................................... 225,000

  For auto liability payments for the

   Department of Transportation, the

   Illinois State Police, and the

   Secretary of State, provided that

   the liability resulted from the

   Road Fund portion of their normal

   Operations.................................... 2,600,000

    Total                                        $3,775,000

 

REFUNDS

    Section 25.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 20,000

 

    Section 30.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

 

FOR BUREAU OF INFORMATION PROCESSING

  For Contractual Services...................... 10,000,000

  For Travel........................................ 15,000

  For Commodities................................... 27,500

  For Equipment...................................... 5,000

  For Electronic Data Processing................ 25,900,000

  For Telecommunications........................... 407,100

    Total                                       $36,354,600

 

FOR PLANNING AND PROGRAMMING

    Section 35.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Planning and Programming:

  For Contractual Services....................... 1,000,000

  For Travel....................................... 125,000

  For Commodities................................... 81,900

  For Printing..................................... 282,500

  For Equipment..................................... 50,000

  For Telecommunications Services.................. 225,000

  For Operation of Automotive Equipment............. 85,800

    Total                                        $1,850,200

 

LUMP SUMS

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named.

  For Planning, Research and Development

   Purposes........................................ 250,000

  For metropolitan planning and research

   purposes as provided by law, provided

   such amount shall not exceed funds to be

   made available from the federal government

   or local sources............................. 60,000,000

  For metropolitan planning and research

   purposes as provided by law.................. 10,000,000

  For federal reimbursement of planning

   activities as provided by the federal

   transportation bill, as amended............... 2,000,000

  For the state share of the IDOT ITS

   Program....................................... 8,000,000

    Total                                       $80,250,000

 

FOR PROGRAM DEVELOPMENT

    Section 45.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Program Development:

  For Contractual Services....................... 1,500,000

  For Travel....................................... 200,000

  For Commodities................................... 91,700

  For Printing..................................... 100,000

  For Equipment.................................... 500,000

  For Equipment:

   Purchase of Cars & Trucks........................ 40,000

  For Telecommunications Services.................. 200,000

  For Operation of Automotive Equipment............ 150,000

    Total                                        $2,781,700

 

LUMP SUMS

    Section 50.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 55.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.

 

    Section 60.  The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

    Section 65.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

 

AWARDS AND GRANTS

    Section 70.  The sum of $3,747,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

 

REFUNDS

    Section 75.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 10,000

 

FOR CYCLE RIDER SAFETY

    Section 80.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program:

 

OPERATIONS

  For Personal Services............................ 216,700

  For State Contributions to State

   Employees' Retirement System.................... 111,800

  For State Contributions to Social Security........ 16,300

  For Group Insurance............................... 72,000

  For Contractual Services........................... 7,200

  For Travel......................................... 4,700

  For Commodities...................................... 500

  For Printing......................................... 800

  For Equipment........................................ 500

    Total                                          $430,500

 

LUMP SUMS

    Section 85.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

FOR HIGHWAYS PROJECT IMPLEMENTATION

    Section 90.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Highway Implementation:

  For Contractual Services....................... 4,331,700

  For Travel....................................... 145,800

  For Commodities.................................. 200,000

  For Equipment.................................... 500,000

  For Equipment:

   Purchase of Cars and Trucks...................... 40,000

  For Telecommunications Services................ 1,650,000

  For Operation of Automotive Equipment............ 294,000

    Total                                        $7,161,500

 

LUMP SUMS

    Section 95.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for payments to local governments for the following purposes.

  For reimbursement of eligible expenses

   arising from local Traffic Signal

   Maintenance Agreements created by

   Part 468 of the Illinois Department

   of Transportation Rules and Regulations....... 4,600,000

  For reimbursement of eligible expenses

   arising from City, County, and other

   State Maintenance Agreements................. 12,000,000

    Total                                       $16,600,000

 

    Section 100.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 105.  The sum of $6,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 110.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

    Section 115.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status.  These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals.  This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.

 

REFUNDS

    Section 120.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 45,000

 

    Section 125.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

 

FOR BUREAU OF DAY LABOR

  For Contractual Services....................... 4,600,000

  For Travel....................................... 125,000

  For Commodities.................................. 155,500

  For Equipment.................................... 560,000

  For Equipment:

   Purchase of Cars and Trucks..................... 853,100

  For Telecommunications Services................... 40,000

  For Operation of Automotive Equipment............ 595,900

    Total                                        $6,929,500

 

    Section 130.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

 

DISTRICT 1, SCHAUMBURG OFFICE

  For Contractual Services...................... 19,006,300

  For Travel....................................... 273,500

  For Commodities............................... 11,881,900

  For Equipment.................................. 3,959,400

  For Equipment:

   Purchase of Cars and Trucks.................. 10,433,600

  For Telecommunications Services................ 3,900,000

  For Operation of Automotive Equipment........ 13,713,500

    Total                                       $63,168,200

 

    Section 135.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

 

DISTRICT 2, DIXON OFFICE

  For Contractual Services....................... 4,810,500

  For Travel........................................ 71,400

  For Commodities................................ 4,634,800

  For Equipment.................................. 1,777,200

  For Equipment:

   Purchase of Cars and Trucks................... 3,016,400

  For Telecommunications Services.................. 280,000

  For Operation of Automotive Equipment.......... 5,242,700

    Total                                       $19,833,000

 

    Section 140.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

 

DISTRICT 3, OTTAWA OFFICE

  For Contractual Services....................... 4,849,400

  For Travel........................................ 51,100

  For Commodities................................ 4,320,000

  For Equipment.................................. 1,777,200

  For Equipment:

   Purchase of Cars and Trucks................... 2,698,300

  For Telecommunications Services.................. 280,000

  For Operation of Automotive Equipment......... 5,531,600

    Total                                       $19,507,600

 

    Section 145.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

 

DISTRICT 4, PEORIA OFFICE

  For Contractual Services....................... 4,680,800

  For Travel........................................ 51,000

  For Commodities................................ 2,355,900

  For Equipment.................................. 1,777,200

  For Equipment:

   Purchase of Cars and Trucks................... 2,775,900

  For Telecommunications Services.................. 278,800

  For Operation of Automotive Equipment......... 4,724,600

    Total                                       $16,644,200

 

    Section 150.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

 

DISTRICT 5, PARIS OFFICE

  For Contractual Services....................... 4,125,000

  For Travel........................................ 50,000

  For Commodities................................ 1,980,100

  For Equipment.................................. 1,777,200

  For Equipment:

   Purchase of Cars and Trucks................... 2,421,200

  For Telecommunications Services.................. 200,000

  For Operation of Automotive Equipment.......... 3,240,200

    Total                                       $13,793,700

 

    Section 155.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

 

DISTRICT 6, SPRINGFIELD OFFICE

  For Contractual Services....................... 5,200,000

  For Travel........................................ 51,100

  For Commodities................................ 2,133,400

  For Equipment.................................. 1,981,000

  For Equipment:

   Purchase of Cars and Trucks................... 4,212,300

  For Telecommunications Services.................. 315,000

  For Operation of Automotive Equipment.......... 4,616,400

    Total                                       $18,509,200

 

    Section 160.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

 

DISTRICT 7, EFFINGHAM OFFICE

  For Contractual Services....................... 4,200,000

  For Travel........................................ 58,500

  For Commodities................................ 1,653,900

  For Equipment.................................. 1,777,200

  For Equipment:

   Purchase of Cars and Trucks................... 1,975,300

  For Telecommunications Services.................. 185,000

  For Operation of Automotive Equipment.......... 3,513,200

    Total                                       $13,363,100

 

    Section 165.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

 

DISTRICT 8, COLLINSVILLE OFFICE

  For Contractual Services....................... 8,492,500

  For Travel........................................ 81,600

  For Commodities................................ 3,377,000

  For Equipment.................................. 2,542,300

  For Equipment:

   Purchase of Cars and Trucks................... 2,946,300

  For Telecommunications Services.................. 580,000

  For Operation of Automotive Equipment.......... 4,765,200

    Total                                       $22,784,900

 

    Section 170.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

 

DISTRICT 9, CARBONDALE OFFICE

  For Contractual Services....................... 4,200,000

  For Travel........................................ 50,000

  For Commodities................................ 1,809,600

  For Equipment.................................. 1,777,200

  For Equipment:

   Purchase of Cars and Trucks................... 2,262,600

  For Telecommunications Services.................. 170,000

  For Operation of Automotive Equipment.......... 3,239,700

    Total                                       $13,509,100

 

    Section 175.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Transportation:

 

FOR AERONAUTICS

For Contractual Services:

  Payable from the Road Fund.................. ...1,750,000

  Payable from Air Transportation Revolving Fund... 250,000

For Travel:

  Payable from the Road Fund........................ 50,000

For Commodities:

  Payable from the Road Fund....................... 246,400

  Payable from Aeronautics Fund.................... 149,500

For Equipment:

  Payable from the Road Fund........................ 80,000

For Telecommunications Services:

  Payable from the Road Fund........................ 80,000

For Operation of Automotive Equipment:

  Payable from the Road Fund........................ 37,200

    Total                                        $2,643,100

 

LUMP SUMS

    Section 180.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

 

REFUNDS

    Section 185.  The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds.......................................... 500

 

FOR INTERMODAL PROJECT IMPLEMENTATION

    Section 190.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the

 Office of Intermodal Project Implementation:

  For Contractual Services.......................... 75,000

  For Travel........................................ 48,100

  For Commodities.................................... 4,000

  For Equipment...................................... 5,000

  For Telecommunications............................ 40,000

    Total                                          $172,100

 

LUMP SUMS

    Section 195.  The sum of $175,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

    Section 200.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

 

    Section 205.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

 

    Section 210.  The sum of $1,141,400, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill, as amended.

 

GRANTS AND AWARDS

 

    Section 215.  The sum of $424,360,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.

 

    Section 220.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.

 

    Section 225.  The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.

 

    Section 230.  The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

 

Champaign-Urbana Mass Transit District.......... 44,235,300

Greater Peoria Mass Transit District (with

  Service to Peoria County)..................... 34,992,300

Rock Island County Metropolitan

  Mass Transit District......................... 27,892,000

Rockford Mass Transit District.................. 23,150,800

Springfield Mass Transit District............... 22,513,600

Bloomington-Normal Public Transit System........ 12,627,700

City of Decatur................................. 11,057,000

City of Quincy................................... 5,528,800

City of Galesburg................................ 2,513,700

Stateline Mass Transit District (with

  service to South Beloit)......................... 589,600

City of Danville................................. 4,021,800

RIDES Mass Transit District (with

  service to Edgar and Clark counties).......... 10,782,500

South Central Illinois Mass Transit District..... 8,403,600

River Valley Metro Mass Transit District......... 7,418,800

Jackson County Mass Transit District............... 685,500

City of DeKalb................................... 5,192,400

City of Macomb................................... 3,470,300

Shawnee Mass Transit District.................... 3,197,900

St. Clair County Transit District............... 82,344,400

West Central Mass Transit District

 (with service to Cass and Schuyler Counties).... 1,878,100

Monroe-Randolph Transit District................. 1,428,200

Madison County Mass Transit District............ 32,810,800

Bond County........................................ 506,000

Bureau County (with service to Putnam County).... 1,151,200

Coles County....................................... 774,100

City of Freeport/Stephenson County............... 1,348,600

Henry County....................................... 593,700

Jo Daviess County.................................. 812,800

Kankakee County.................................. 1,057,000

Peoria County............................................ 0

Piatt County....................................... 708,100

Shelby County with service to Christian County... 1,403,100

Tazewell County.................................. 1,089,000

CRIS Rural Mass Transit District................. 1,089,100

Kendall County................................... 2,529,000

McLean County.................................... 2,418,800

Woodford County.................................... 478,100

Lee and Ogle Counties............................ 1,168,900

Whiteside County................................... 964,700

Champaign County................................... 930,300

Boone County....................................... 194,800

DeKalb County...................................... 730,800

Grundy County...................................... 689,700

Warren County...................................... 272,700

Rock Island/Mercer Counties........................ 448,100

Hancock County..................................... 282,700

Macoupin County.................................... 584,500

Fulton County...................................... 389,700

Effingham County................................... 584,500

City of Ottawa (serving LaSalle County).......... 1,558,900

Carroll County..................................... 233,900

Logan County (with service to Mason County)........ 623,600

Sangamon County (with service to Menard County).... 644,200

Jersey County with service to Greene & Calhoun.... 439,200

Marshall County with service to Stark County...... 194,800

Douglas County..................................... 172,900

    Total                                      $373,802,600

 

    Section 235.  The sum of $1,808,600, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.

 

    Section 240.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the long-term heavy overhauls of locomotives.

 

    Section 245.  The sum of $52,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

 

    Section 246.  The sum of $16,691,500, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

 

    Section 247.  The sum of $3,633,800, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

    Section 248.  The sum of $4,341,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

FOR HIGHWAY SAFETY

    Section 250.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law:

 

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 1,499,600

  For State Contributions to State Employees'

   Retirement System............................... 774,000

  For State Contributions to Social Security....... 114,700

  For Contractual Services......................... 632,600

  For Travel........................................ 27,300

  For Commodities................................... 27,400

  For Printing...................................... 51,000

  For Equipment...................................... 5,000

  For Telecommunication Services.................... 40,000

  For Operation of Automotive Equipment............. 10,100

    Total                                        $3,181,700

 

FOR THE SECRETARY OF STATE

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety

   initiatives as provided by law................. 219,800

 

FOR THE DEPARTMENT OF PUBLIC HEALTH

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety

   initiatives as provided by law................ 1,271,800

 

FOR THE DEPARTMENT OF STATE POLICE

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety

   initiatives as provided by law ..............  5,904,800

 

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended,

   and Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended, and

   other federal highway safety

   initiatives as provided by law................. 375,000

    Total                                       $10,953,100

 

LUMP SUM AWARDS AND GRANTS

    Section 255.  The sum of $9,208,200, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.

 

FOR COMMERICIAL MOTOR CARRIER SAFETY

    Section 260.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended:

 

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 3,129,300

  For State Contributions to State

   Employees' Retirement System.................. 1,615,200

  For State Contributions to Social Security....... 239,400

  For Contractual Services......................... 230,200

  For Travel....................................... 157,900

  For Commodities................................... 69,300

  For Printing....................................... 1,500

  For Equipment.................................... 182,000

For Equipment:

  Purchase of Cars and Trucks...................... 112,000

  For Telecommunications Services................... 74,000

  For Operation of Automotive Equipment............ 174,300

    Total                                        $5,985,100

 

FOR THE DEPARTMENT OF STATE POLICE

  For costs associated with implementation

   of the Commercial Motor Vehicle Safety

   Program under provisions of Title IV of

   the Surface Transportation Assistance Act

   of 1982, as amended.......................... 11,272,300

    Total                                       $17,257,400

 

MOTOR FUEL TAX ADMINISTRATION

    Section 265.  The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

 

OPERATIONS

  For Personal Services.......................... 9,470,700

  For State Contributions to State

   Employees' Retirement System.................. 4,888,200

  For State Contributions to Social Security....... 720,700

  For Group Insurance............................ 2,712,000

  For Contractual Services......................... 403,100

  For Travel........................................ 73,300

  For Commodities................................... 12,700

  For Printing...................................... 30,000

  For Equipment...................................... 6,500

  For Telecommunications Services................... 30,400

  For Operation of Automotive Equipment.............. 2,400

    Total                                       $18,350,000

 

    Section 270.  The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS

  For apportioning, allotting, and paying

   as provided by law:

  To Counties.................................. 216,825,000

  To Municipalities............................ 302,375,000

  To Counties for Distribution to

   Road Districts............................... 98,300,000

    Total                                      $617,500,000

 

    Section 275.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:

Section 220............................ SCIP Debt Service I

Section 225........................... SCIP Debt Service II

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

    Total, This Article                      $2,792,833,900

 

ARTICLE 2

DEPARTMENT OF TRANSPORTATION

FOR CENTRAL ADMINISTRATION

LUMP SUMS

    Section 5. The sum of $2,335,158, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2018, from the appropriation and reappropriation heretofore made in Article 50, Section 15 and Article 51, Section 5 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

 

    Section 10. The sum of $1,580,289, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2018, from the appropriation heretofore made in Article 50, Section 15 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with auditing consultants for internal and external audits.

 

FOR PLANNING AND PROGRAMMING

LUMP SUMS

    Section 15. The sum of $2,883,146, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2018, from the appropriation heretofore made in Article 50, Section 40 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development purposes.

 

    Section 20. The sum of $85,491,611, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2018, from the appropriation heretofore made in Article 50, Section 40 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, provided such amounts shall not exceed funds to be made available from the federal government or local sources.

 

    Section 25. The sum of $20,564,104, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2018, from the appropriation heretofore made in Article 50, Section 40 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law.

 

    Section 30. The sum of $2,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2018, from the appropriation heretofore made in Article 50, Section 40 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program, provided expenditures do not exceed funds to be made available by the Federal Government.

 

    Section 35. The sum of $24,071,976, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2018, from the appropriation heretofore made in Article 50, Section 40 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

 

FOR HIGHWAY PROJECT IMPLEMENTATION

LUMP SUMS

    Section 40. The sum of $33,777,192, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2018, from the appropriations heretofore made in Article 50, Section 95 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from Local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County and other State Maintenance Agreements.

 

    Section 45. The sum of $5,547,587, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2018, from the appropriation heretofore made in Article 50, Section 100 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount does not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 50. The sum of $5,300,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2018, from the appropriation heretofore made in Article 50, Section 105 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 55. The sum of $195,748, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2018, from the appropriation heretofore made in Article 50, Section 110 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

FOR PROGRAM DEVELOPMENT

LUMP SUMS

    Section 60. The sum of $176,107, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2018, from the appropriation heretofore made in Article 50, Section 50 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 65. The sum of $1,200,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2018, from the appropriation heretofore made in Article 50, Section 55 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.

 

    Section 70. The sum of $6,457,467, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2018, from the appropriation heretofore made in Article 50, Section 60 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with highways safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

    Section 75. The sum of $11,944,097, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2018, from the appropriation heretofore made in Article 50, Section 85 of Public Act 100-0021, as amended, is reappropriated from the Cycle Rider Safety Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

FOR HIGHWAY SAFETY PROGRAM

AWARDS AND GRANTS

    Section 80. The sum of $28,197,094, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2018, from the appropriation and reappropriation heretofore made in Article 50, Section 250, and Article 51 Section 10 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

FOR INTERMODAL PROJECT IMPLEMENTATION

LUMP SUMS

    Section 85. The sum of $1,564,490, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2018, from the appropriation and reappropriation heretofore made in Article 50, Section 195 and Article 51, Section 30 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

    Section 90. The sum of $11,477,044, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2018, from the appropriation and reappropriation heretofore made in Article 50, Section 205 and Article 51, Section 35 of Public Act 100-0021, as amended, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with safety and Security Oversight as set forth in the federal transportation bill.

 

    Section 95. The sum of $5,789,601, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2018, from the appropriation and reappropriation heretofore made in Article 50, Section 210 and Article 51, Section 40 of Public Act 100-0021, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill.

 

FOR EQUIPMENT

    Section 100. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2018, from the appropriations and reappropriations heretofore made in Article 50, Sections 90, 45, 125, 130, 135, 140, 145, 150, 155, 160, 165, and 170 and Article 51 Section 45 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:

Central Offices, Administration

  For Equipment.................................. 2,067,401

Central Offices, Division of Highways

  For Equipment.................................... 665,610

Highways Project Implementation

  For Equipment.................................. 1,089,586

Program Development

  For Equipment.................................. 3,794,000

Day Labor

  For Equipment.................................. 1,438,657

District 1, Schaumburg Office

  For Equipment.................................. 3,425,729

District 2, Dixon Office

  For Equipment.................................. 2,664,308

District 3, Ottawa Office

  For Equipment.................................. 2,254,471

District 4, Peoria Office

  For Equipment.................................. 2,200,390

District 5, Paris Office

  For Equipment.................................. 1,851,858

District 6, Springfield Office

  For Equipment.................................. 1,850,725

District 7, Effingham Office

  For Equipment.................................. 2,686,995

District 8, Collinsville Office

  For Equipment.................................. 2,983,383

District 9, Carbondale Office

  For Equipment.................................. 2,094,734

    Total                                       $31,067,847

 

    Section 105. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2018, from the appropriations and reappropriations heretofore made in Article 50, Sections 90, 45, 125, 130, 135, 140, 145, 150, 155, 160, 165, and 170 and Article 51, Section 50 of Public Act 100-0021, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Central Office of Highways

  For Purchase of Cars and Trucks.................. 200,131

Highways Project Implementation

  For Purchase of Cars and Trucks.................. 128,600

Program Development

  For Purchase of Cars and Trucks.................. 168,200

Day Labor

  For Purchase of Cars and Trucks................ 1,939,397

District 1, Schaumburg Office

  For Purchase of Cars and Trucks............... 14,124,980

District 2, Dixon Office

  For Purchase of Cars and Trucks................ 4,365,255

District 3, Ottawa Office

  For Purchase of Cars and Trucks................ 3,084,447

District 4, Peoria Office

  For Purchase of Cars and Trucks................ 4,283,274

District 5, Paris Office

  For Purchase of Cars and Trucks................ 3,328,816

District 6, Springfield Office

  For Purchase of Cars and Trucks................ 3,926,955

District 7, Effingham Office

  For Purchase of Cars and Trucks.................. 339,415

District 8, Collinsville Office

  For Purchase of Cars and Trucks................ 2,467,363

District 9, Carbondale Office

  For Purchase of Cars and Trucks................ 2,264,532

    Total                                       $40,621,365

 

    Total, Article 2                           $322,241,923

 

ARTICLE 99

 

Section 99.  Effective Date.  This Act takes effect July 1, 2018. Notwithstanding anything in this Act to the contrary, appropriations authorized in this Act shall be used for all costs incurred prior to July 1, 2019.