$SB2199 101ST GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

ARTICLE 1

DEPARTMENT OF TRANSPORTATION

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........................ 420,742,500

Split approximated below:

Central Administration & Planning........... 29,347,000

Bureau of Information Processing............. 5,173,800

Planning & Programming....................... 9,198,800

Highway Project Implementation.............. 33,684,500

Day Labor.................................... 3,428,700

District 1................................. 100,856,800

District 2.................................. 30,003,800

District 3.................................. 29,008,700

District 4.................................. 29,816,600

District 5.................................. 23,175,300

District 6.................................. 31,516,600

District 7.................................. 25,501,600

District 8.................................. 39,621,800

District 9 ................................. 23,294,100

Aeronautics.................................. 3,292,500

Intermodal Project Implementation............ 3,821,900

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

Split approximated below:

District 1.................................. 13,300,000

District 2 .................................. 3,300,000

District 3................................... 2,900,000

District 4................................... 3,100,000

District 5................................... 2,200,000

District 6................................... 2,800,000

District 7................................... 1,900,000

District 8................................... 2,800,000

District 9 .................................. 1,700,000

For State Contributions to State Employees’

Retirement System........................... 246,888,800

For State Contributions to Social Security.... 34,886,500

Total $736,517,800

Section 10. 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 prompt payment interest payments.

Section 15. 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...................... 14,400,000

For Travel....................................... 403,400

For Commodities.................................. 338,000

For Printing..................................... 360,000

For Equipment.................................... 219,600

For Equipment:

Purchase of Cars & Trucks.................... ...345,000

For Telecommunications Services.................. 365,500

For Operation of Automotive Equipment........... 650,000

Total $17,081,500

LUMP SUMS

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 costs associated with hazardous

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

For costs associated with auditing

consultants for internal

and external audits............................ 1,100,000

For costs associated with ordinary

and contingent expenses of the Department..... 2,000,000

Total $3,575,000

AWARDS AND GRANTS

Section 25. 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........................ 975,000

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...................................... 200,000

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 30. 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 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 meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF INFORMATION PROCESSING

For Contractual Services...................... 10,118,000

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

For Commodities................................... 30,000

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

For Electronic Data Processing................ 25,122,800

For Telecommunications......................... 2,245,400

Total $37,536,200

FOR PLANNING AND PROGRAMMING

Section 40. 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......................... 510,000

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

For Commodities................................... 45,000

For Printing..................................... 153,500

For Equipment.................................... 370,000

For Telecommunications Services.................. 220,000

For Operation of Automotive Equipment............. 91,500

Total $1,515,000

LUMP SUMS

Section 45. 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........................................ 200,000

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................... 9,000,000

Total $69,200,000

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.

AWARDS AND GRANTS

Section 55. The sum of $4,072,700, 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.

FOR HIGHWAYS PROJECT IMPLEMENTATION

Section 60. 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....................... 5,400,000

For Travel....................................... 315,000

For Commodities.................................. 225,000

For Printing...................................... 36,100

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

For Equipment:

Purchase of Cars and Trucks..................... 835,400

For Telecommunications Services................ 1,687,000

For Operation of Automotive Equipment............ 450,000

Total $9,948,500

LUMP SUMS

Section 65. 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................. 11,598,000

Total $16,198,000

Section 70. The sum of $500,000, 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 75. 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 80. 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 85. The sum of $500,000, 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.

Section 90. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS Program.

Section 95. 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 100. The sum of $375,000, 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.

FOR CYCLE RIDER SAFETY

Section 105. 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............................ 265,800

For State Contributions to State

Employees' Retirement System.................... 144,300

For State Contributions to Social Security........ 19,900

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

For Contractual Services........................... 7,000

For Travel......................................... 5,000

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

For Printing......................................... 700

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

Total $515,700

LUMP SUMS

Section 110. 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.

REFUNDS

Section 115. 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....................................... 55,000

Section 120. 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....................... 5,500,000

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

For Commodities.................................. 189,200

For Equipment.................................... 668,600

For Equipment:

Purchase of Cars and Trucks..................... 910,000

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

For Operation of Automotive Equipment............ 720,000

Total $8,152,800

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:

DISTRICT 1, SCHAUMBURG OFFICE

For Contractual Services...................... 18,550,000

For Travel....................................... 375,600

For Commodities............................... 13,968,600

For Equipment.................................. 4,764,600

For Equipment:

Purchase of Cars and Trucks.................. 10,281,900

For Telecommunications Services................ 4,295,500

For Operation of Automotive Equipment........ 13,835,000

Total $66,071,200

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 2, DIXON OFFICE

For Contractual Services....................... 4,850,000

For Travel........................................ 85,000

For Commodities................................ 4,670,700

For Equipment.................................. 2,118,000

For Equipment:

Purchase of Cars and Trucks................... 3,228,300

For Telecommunications Services.................. 285,000

For Operation of Automotive Equipment......... 5,300,000

Total $20,537,000

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 3, OTTAWA OFFICE

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

For Travel........................................ 65,000

For Commodities................................ 4,281,500

For Equipment.................................. 2,118,000

For Equipment:

Purchase of Cars and Trucks................... 3,175,100

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

For Operation of Automotive Equipment.......... 5,550,000

Total $20,319,000

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 4, PEORIA OFFICE

For Contractual Services....................... 4,780,800

For Travel........................................ 60,000

For Commodities................................ 3,487,600

For Equipment.................................. 2,118,000

For Equipment:

Purchase of Cars and Trucks................... 2,905,000

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

For Operation of Automotive Equipment.......... 5,150,000

Total $18,781,400

Section 145. 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....................... 4,275,000

For Travel........................................ 55,000

For Commodities................................ 2,047,000

For Equipment.................................. 2,118,000

For Equipment:

Purchase of Cars and Trucks................... 2,607,500

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

For Operation of Automotive Equipment.......... 3,950,000

Total $15,237,500

Section 150. 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....................... 5,300,000

For Travel........................................ 55,000

For Commodities................................ 3,517,400

For Equipment.................................. 2,365,000

For Equipment:

Purchase of Cars and Trucks................... 3,011,200

For Telecommunications Services.................. 325,000

For Operation of Automotive Equipment.......... 4,670,000

Total $19,243,600

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 7, EFFINGHAM OFFICE

For Contractual Services....................... 4,350,000

For Travel........................................ 60,000

For Commodities................................ 2,068,300

For Equipment.................................. 2,118,000

For Equipment:

Purchase of Cars and Trucks................... 1,636,800

For Telecommunications Services.................. 175,000

For Operation of Automotive Equipment.......... 3,590,000

Total $13,998,100

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 8, COLLINSVILLE OFFICE

For Contractual Services....................... 8,846,700

For Travel........................................ 70,000

For Commodities................................ 3,852,400

For Equipment.................................. 3,035,000

For Equipment:

Purchase of Cars and Trucks................... 2,608,400

For Telecommunications Services.................. 555,000

For Operation of Automotive Equipment.......... 5,567,000

Total $24,534,500

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 9, CARBONDALE OFFICE

For Contractual Services....................... 4,300,000

For Travel........................................ 57,500

For Commodities................................ 2,274,200

For Equipment.................................. 2,118,000

For Equipment:

Purchase of Cars and Trucks................... 2,455,400

For Telecommunications Services.................. 160,000

For Operation of Automotive Equipment.......... 3,340,000

Total $14,705,100

Section 170. 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..................... 1,480,000

Payable from Air Transportation Revolving Fund... 150,000

For Travel:

Payable from the Road Fund........................ 32,500

For Commodities:

Payable from the Road Fund........................ 90,800

Payable from Aeronautics Fund..................... 49,500

For Equipment:

Payable from the Road Fund........................ 45,000

For Telecommunications Services:

Payable from the Road Fund........................ 47,500

For Operation of Automotive Equipment:

Payable from the Road Fund........................ 38,000

Total $1,933,300

LUMP SUMS

Section 175. 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 180. 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 185. 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........................................ 53,100

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

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

For Telecommunications............................ 35,000

Total $172,100

LUMP SUMS

Section 190. The sum of $150,000, 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 195. The sum of $300,000, 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 200. The sum of $500,000, 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 205. The sum of $1,000,000, 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 transit studies as provided by the federal transportation bill, as amended.

GRANTS AND AWARDS

Section 210. The sum of $437,090,800, 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 215. 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 220. 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 225. The sum of $17,570,000, 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 230. The sum of $8,394,800, 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 235. 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.......... 48,658,800

Greater Peoria Mass Transit District (with

Service to Peoria County)..................... 38,491,500

Rock Island County Metropolitan

Mass Transit District......................... 30,681,200

Rockford Mass Transit District.................. 25,465,900

Springfield Mass Transit District............... 24,765,000

Bloomington-Normal Public Transit System........ 13,890,500

City of Decatur................................. 12,162,700

City of Quincy................................... 6,081,700

City of Galesburg................................ 2,765,100

Stateline Mass Transit District (with

service to South Beloit)......................... 648,600

City of Danville................................. 4,424,000

RIDES Mass Transit District (with

service to Edgar and Clark counties).......... 11,860,800

South Central Illinois Mass Transit District..... 9,244,000

River Valley Metro Mass Transit District......... 8,160,700

Jackson County Mass Transit District............... 754,100

City of DeKalb................................... 5,711,600

City of Macomb................................... 3,817,300

Shawnee Mass Transit District.................... 3,517,700

St. Clair County Transit District............... 90,578,800

West Central Mass Transit District

(with service to Cass and Schuyler Counties).... 2,065,900

Monroe-Randolph Transit District................. 1,571,000

Madison County Mass Transit District............ 36,091,900

Bond County........................................ 556,600

Bureau County (with service to Putnam County).... 1,266,300

Coles County....................................... 851,500

City of Freeport/Stephenson County............... 1,483,500

Henry County....................................... 653,100

Jo Daviess County.................................. 894,100

Kankakee County.................................. 1,162,700

Piatt County....................................... 778,900

Shelby County with service to Christian County... 1,543,400

Tazewell County.................................. 1,197,900

CRIS Rural Mass Transit District................. 1,198,000

Kendall County................................... 2,781,900

McLean County.................................... 2,660,700

Woodford County.................................... 525,900

Lee and Ogle Counties............................ 1,285,800

Whiteside County................................. 1,061,200

Champaign County................................. 1,023,300

Boone County....................................... 214,300

DeKalb County...................................... 803,900

Grundy County...................................... 758,700

Warren County...................................... 300,000

Rock Island/Mercer Counties........................ 492,900

Hancock County..................................... 311,000

Macoupin County.................................... 643,000

Fulton County...................................... 428,700

Effingham County................................... 643,000

City of Ottawa (serving LaSalle County).......... 1,714,800

Carroll County..................................... 257,300

Logan County (with service to Mason County)........ 686,000

Sangamon County (with service to Menard County).... 708,600

Jersey County with service to Greene & Calhoun..... 483,100

Marshall County with service to Stark County...... 214,300

Douglas County..................................... 190,200

Total $411,183,400

Section 240. 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 245. 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 250. The sum of $50,000,000, 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.

FOR HIGHWAY SAFETY

Section 255. 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 Contractual Services......................... 239,600

For Travel........................................ 27,900

For Commodities................................... 28,000

For Printing...................................... 52,100

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

For Telecommunication Services.................... 25,600

For Operation of Automotive Equipment.............. 1,900

Total $380,100

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.................. 793,900

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 ................. 500,000

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 ............... 6,059,000

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.................. 300,000

FOR THE OFFICE OF ILLINOIS COURTS

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................... 70,000

Total, This Section $8,103,000

LUMP SUM AWARDS AND GRANTS

Section 260. 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 265. 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 Contractual Services.......................... 54,800

For Travel....................................... 161,400

For Commodities................................... 70,900

For Equipment..................................... 10,000

For Equipment:

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

For Telecommunications Services................... 30,700

For Operation of Automotive Equipment............ 180,300

Total $620,100

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.......................... 11,187,900

Total, This Section $11,808,000

MOTOR FUEL TAX ADMINISTRATION

Section 270. 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.......................... 9,750,000

For State Contributions to State

Employees' Retirement System.................. 5,293,500

For State Contributions to Social Security....... 744,300

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

For Contractual Services.......................... 29,600

For Travel........................................ 47,000

For Commodities................................... 14,500

For Printing...................................... 30,700

For Equipment...................................... 9,500

For Telecommunications Services................... 31,100

For Operation of Automotive Equipment.............. 6,200

Total, This Section $18,668,400

Section 275. 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 280. 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 $2,877,056,700

ARTICLE 2

DEPARTMENT OF TRANSPORTATION

FOR CENTRAL ADMINISTRATION

LUMP SUMS

Section 5. The sum of $2,350,523, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, from the appropriation and reappropriation heretofore made in Article 132, Section 15 and Article 133, Section 5 of Public Act 100-0586, 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 $2,239,524, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, from the appropriation and reappropriation heretofore made in Article 132, Section 15 and Article 133, Section 10 of Public Act 100-0586, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with auditing consultants for internal and external audits.

Section 15. The sum of $300,000 or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, from the appropriation heretofore made in Article 132, Section 15 of Public Act 100-0586, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with process modernization implementation of the Department.

FOR PLANNING AND PROGRAMMING

LUMP SUMS

Section 20. The sum of $2,866,184, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, less $1,600,000 to be lapsed, from the appropriation and reappropriation heretofore made in Article 132, Section 40 and Article 133, Section 15 of Public Act 100-0586, as amended, is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development purposes.

Section 25. The sum of $106,535,057, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, less $12,000,000 to be lapsed, from the appropriation and reappropriation heretofore made in Article 132, Section 40 and Article 133, Section 20 of Public Act 100-0586, 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 30. The sum of $23,606,172, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, less $5,500,000 to be lapsed, from the appropriation and reappropriation heretofore made in Article 132, Section 40 and Article 133, Section 25 of Public Act 100-0586, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law.

Section 35. The sum of $24,899,992, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, less $2,600,000 to be lapsed, from the appropriation and reappropriation heretofore made in Article 132, Section 40 and Article 133, Section 35 of Public Act 100-0586, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

Section 40. The sum of $143,206, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, from the appropriation and reappropriation heretofore made in Article 132, Section 50 and Article 133, Section 60 of Public Act 100-0586, 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.

FOR HIGHWAY PROJECT IMPLEMENTATION

LUMP SUMS

Section 45. The sum of $34,697,008, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, from the appropriations and reappropriation heretofore made in Article 132, Section 95 and Article 133, Section 40 of Public Act 100-0586, 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 50. The sum of $5,693,098, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, less $2,900,000 to be lapsed, from the appropriation and reappropriation heretofore made in Article 132, Section 100 and Article 133, Section 45 of Public Act 100-0586, 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 55. The sum of $8,704,636, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, from the appropriation and reappropriation heretofore made in Article 132, Section 105 and Article 133, Section 50 of Public Act 100-0586, 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 60. The sum of $474,649, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, from the appropriation and reappropriation heretofore made in Article 132, Section 110 and Article 133, Section 55 of Public Act 100-0586, 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.

Section 65. The sum of $584,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, from the appropriation heretofore made in Article 132, Section 97 of Public Act 100-0586, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Cave-In-Rock ferry service.

Section 70. The sum of $5,710,267, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, from the appropriation and reappropriation heretofore made in Article 132, Section 60 and Article 133, Section 70 of Public Act 100-0586, 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 $13,729,485, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, from the appropriation and reappropriation heretofore made in Article 132, Section 85 and Article 133, Section 75 of Public Act 100-0586, 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 $28,376,834, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2019, from the appropriation and reappropriation heretofore made in Article 132, Section 270, and Article 133 Section 80 of Public Act 100-0586, 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 $1,654,462, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2019, less $650,000 to be lapsed, from the appropriation and reappropriation heretofore made in Article 132, Section 195 and Article 133, Section 85 of Public Act 100-0586, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

Section 90. The sum of $15,114,413, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2019, less $11,000,000 to be lapsed, from the appropriation and reappropriation heretofore made in Article 132, Section 205 and Article 133, Section 90 of Public Act 100-0586, 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 $6,461,195, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2019, less $2,500,000 to be lapsed, from the appropriation and reappropriation heretofore made in Article 132, Section 210 and Article 133, Section 95 of Public Act 100-0586, 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.

Section 100. The sum of $3,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, from the appropriation heretofore made in Article 132, Section 240 of Public Act 100-0586, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the long-term heavy overhauls of locomotives.

FOR EQUIPMENT

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, 2019, from the appropriations and reappropriations heretofore made in Article 132, Sections 90, 45, 125, 130, 135, 140, 145, 150, 155, 160, 165, and 170 and Article 133 Section 100 of Public Act 100-0586, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:

Highways Project Implementation

For Equipment.................................... 840,965

Program Development

For Equipment.................................. 3,323,009

Day Labor

For Equipment.................................... 771,080

District 1, Schaumburg Office

For Equipment.................................. 4,626,919

District 2, Dixon Office

For Equipment.................................. 1,809,620

District 3, Ottawa Office

For Equipment.................................. 2,548,812

District 4, Peoria Office

For Equipment.................................. 1,596,979

District 5, Paris Office

For Equipment.................................. 1,519,813

District 6, Springfield Office

For Equipment.................................. 1,984,952

District 7, Effingham Office

For Equipment.................................. 1,841,323

District 8, Collinsville Office

For Equipment.................................. 2,809,794

District 9, Carbondale Office

For Equipment.................................. 1,774,092

Total $25,447,358

Section 110. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2019, from the appropriations and reappropriations heretofore made in Article 132, Sections 90, 45, 125, 130, 135, 140, 145, 150, 155, 160, 165, and 170 and Article 133, Section 105 of Public Act 100-0586, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Highways Project Implementation

For Purchase of Cars and Trucks................... 44,500

Program Development

For Purchase of Cars and Trucks.................. 208,200

Day Labor

For Purchase of Cars and Trucks................ 1,089,678

District 1, Schaumburg Office

For Purchase of Cars and Trucks............... 12,348,905

District 2, Dixon Office

For Purchase of Cars and Trucks................ 3,123,351

District 3, Ottawa Office

For Purchase of Cars and Trucks................ 2,710,090

District 4, Peoria Office

For Purchase of Cars and Trucks................ 2,775,972

District 5, Paris Office

For Purchase of Cars and Trucks................ 2,421,553

District 6, Springfield Office

For Purchase of Cars and Trucks................ 4,213,468

District 7, Effingham Office

For Purchase of Cars and Trucks................ 2,111,147

District 8, Collinsville Office

For Purchase of Cars and Trucks................ 2,961,748

District 9, Carbondale Office

For Purchase of Cars and Trucks................ 2,255,440

Total $36,264,052

Total, Article 2 $348,852,115

ARTICLE 99

Section 99. Effective Date. This Act takes effect July 1, 2019.