State of Illinois
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
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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.