99TH GENERAL ASSEMBLY
State of Illinois
SB3206
Introduced 2/19/2016, by Sen. Christine Radogno
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Transportation for the fiscal year beginning July 1, 2016, as follows:
General Funds $ 0
Other State Funds $2,994,212,697
Federal Funds $ 13,789,661
Total $3,008,002,358
OMB099 00202 MJT 20202 b
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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 0.2
Section 1. Purpose. This Act makes appropriations and reappropriations for State fiscal year 2017. Article 3, contains reappropriations of certain appropriations and reappropriations from State fiscal year 2015 as provided in Public Act 98-681, as may have been reappropriated for State fiscal year 2016 by a Public Act of the 99th General Assembly. To the extent that such a Public Act has not been enacted, Articles 4 contains appropriations of identical amounts and purposes to those in Article 3 but as new appropriations rather than as reappropriations. Section 99 of Article 99 sets forth an effective date that causes Article 3 to become effective if, and only if, an applicable Public Act of the 99th General Assembly should be enacted; should such not be enacted, the Section causes Article 4 to become effective.
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........................ 418,333,200
Split approximated below:
Central Administration & Planning............. 27,643,600
Bureau of Information Processing............... 5,868,800
Central Division of Highways.................. 30,251,100
Traffic Safety................................. 5,927,200
Day Labor...................................... 3,776,600
District 1................................... 102,955,400
District 2.................................... 31,064,600
District 3.................................... 29,904,700
District 4.................................... 28,397,200
District 5.................................... 23,098,200
District 6.................................... 30,885,100
District 7.................................... 25,110,300
District 8.................................... 40,693,000
District 9 ................................... 23,500,700
Aeronautics.................................... 5,720,300
Public and Intermodal Transportation........... 3,536,400
For Extra Help for the Central
Division of Highways (excluding Day
Labor) and Districts 1 – 9 .................. 43,998,500
Split approximated below:
Central Division of Highway...................... 783,100
District 1.................................... 14,558,400
District 2..................................... 4,237,300
District 3..................................... 3,769,100
District 4..................................... 4,087,100
District 5..................................... 2,914,700
District 6..................................... 3,650,000
District 7..................................... 2,936,300
District 8..................................... 4,639,600
District 9 .................................... 2,422,900
For State Contributions to State Employees’
Retirement System........................... 214,984,200
For State Contributions to Social Security.... 34,564,200
Total $711,880,100
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 AND PLANNING OFFICES
For Contractual Services...................... 14,300,000
For Travel....................................... 401,700
For Commodities.................................. 331,900
For Printing..................................... 325,000
For Equipment.................................... 173,600
For Equipment:
Purchase of Cars & Trucks....................... 183,800
For Telecommunications Services.................. 458,800
For Operation of Automotive Equipment......... 695,000
Total $16,869,800
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 Planning, Research and Development
Purposes........................................ 550,000
For costs associated with hazardous
material abatement.............................. 600,000
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.................. 42,000,000
For metropolitan planning and research
purposes as provided by law................... 6,000,000
For federal reimbursement of planning
activities as provided by the
federal transportation bill, as amended....... 2,035,000
For the federal share of the IDOT
ITS Program, provided expenditures
do not exceed funds to be made available
by the Federal Government....................... 500,000
For the state share of the IDOT ITS
Corridor Program.............................. 6,600,000
Total $58,285,000
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. Expenditures
for this purpose may be made by the
Department of Transportation without
regard to the fiscal year in which
the service was rendered or cost
incurred........................................ 850,000
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. Expenditures for this purpose
may be made by the Department of
Transportation without regard to the
fiscal year in which the service was
rendered or cost incurred....................... 225,000
For Transportation Enhancement,
Congestion Mitigation, Air Quality,
High Priority and Scenic By-way
Projects not eligible for inclusion
in the Highway Improvement Program
Appropriation provided expenditures do
not exceed funds made available by
the federal government......................... 4,500,000
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.
Expenditures for this purpose may
be made by the Department of
Transportation without regard to
the fiscal year in which service was
rendered or cost incurred.................... 2,300,000
Total $7,875,000
Section 25. 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....................... 9,800,000
For Travel........................................ 15,000
For Commodities................................... 30,800
For Equipment...................................... 4,000
For Electronic Data Processing................ 21,500,000
For Telecommunications....................... 370,000
Total $31,719,800
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 HIGHWAYS CENTRAL OFFICES
For Contractual Services....................... 5,500,000
For Travel....................................... 336,400
For Commodities.................................. 326,200
For Equipment.................................... 350,000
For Equipment:
Purchase of Cars and Trucks..................... 219,000
For Telecommunications Services................ 1,802,000
For Operation of Automotive Equipment....... 465,200
Total $8,998,800
LUMP SUMS
Section 35. The sum of $1,000,000, 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 40. 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 State Radio Communications for the 21st Century (STARCOM) program.
Section 45. 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 50. The sum of $100,000, 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 55. The sum of $1,000,000, 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 60. The sum of $600,000, 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 65. 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.
Section 70. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants 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................. 11,000,000
Total $15,600,000
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....................................... 50,000
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 Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR BUREAU OF DAY LABOR
For Contractual Services....................... 4,120,000
For Travel....................................... 105,000
For Commodities.................................. 142,600
For Equipment.................................... 400,000
For Equipment:
Purchase of Cars and Trucks..................... 597,000
For Telecommunications Services................... 33,000
For Operation of Automotive Equipment.......... 552,300
Total $5,949,900
Section 85. 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...................... 18,000,000
For Travel....................................... 280,000
For Commodities............................... 23,638,100
For Equipment.................................. 2,584,400
For Equipment:
Purchase of Cars and Trucks................... 7,835,500
For Telecommunications Services................ 3,300,000
For Operation of Automotive Equipment........ 14,400,000
Total $70,038,000
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 meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 2, DIXON OFFICE
For Contractual Services....................... 4,600,000
For Travel........................................ 70,000
For Commodities................................ 7,286,400
For Equipment.................................. 1,160,000
For Equipment:
Purchase of Cars and Trucks................... 2,824,000
For Telecommunications Services.................. 265,300
For Operation of Automotive Equipment......... 5,750,000
Total $21,955,700
Section 95. 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....................... 4,650,000
For Travel........................................ 49,000
For Commodities................................ 5,780,800
For Equipment.................................. 1,160,000
For Equipment:
Purchase of Cars and Trucks................... 2,687,500
For Telecommunications Services.................. 250,900
For Operation of Automotive Equipment......... 5,400,000
Total $19,978,200
Section 100. 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....................... 4,325,000
For Travel........................................ 49,000
For Commodities................................ 4,860,500
For Equipment.................................. 1,160,000
For Equipment:
Purchase of Cars and Trucks................... 2,237,000
For Telecommunications Services.................. 255,000
For Operation of Automotive Equipment......... 5,380,000
Total $18,266,500
Section 105. 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....................... 3,800,000
For Travel........................................ 49,000
For Commodities................................ 2,388,400
For Equipment.................................. 1,160,000
For Equipment:
Purchase of Cars and Trucks................... 2,070,800
For Telecommunications Services.................. 185,000
For Operation of Automotive Equipment.......... 4,030,000
Total $13,683,200
Section 110. 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....................... 4,200,000
For Travel........................................ 49,000
For Commodities................................ 5,024,500
For Equipment.................................. 1,300,000
For Equipment:
Purchase of Cars and Trucks................... 2,519,000
For Telecommunications Services.................. 290,000
For Operation of Automotive Equipment.......... 4,552,000
Total $17,934,500
Section 115. 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....................... 3,850,000
For Travel........................................ 49,000
For Commodities................................ 3,193,200
For Equipment.................................. 1,160,000
For Equipment:
Purchase of Cars and Trucks................... 1,943,500
For Telecommunications Services.................. 175,000
For Operation of Automotive Equipment.......... 4,120,000
Total $14,490,700
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:
DISTRICT 8, COLLINSVILLE OFFICE
For Contractual Services....................... 8,100,000
For Travel........................................ 80,000
For Commodities................................ 5,230,500
For Equipment.................................. 1,660,000
For Equipment:
Purchase of Cars and Trucks................... 1,567,000
For Telecommunications Services.................. 520,000
For Operation of Automotive Equipment.......... 5,300,000
Total $22,457,500
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 9, CARBONDALE OFFICE
For Contractual Services....................... 3,900,000
For Travel........................................ 49,000
For Commodities................................ 3,070,900
For Equipment.................................. 1,160,000
For Equipment:
Purchase of Cars and Trucks................... 1,120,500
For Telecommunications Services.................. 150,000
For Operation of Automotive Equipment.......... 3,975,000
Total $13,425,400
Section 130. 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..................... 2,350,000
Payable from Air Transportation Revolving Fund... 600,000
For Travel:
Payable from the Road Fund........................ 80,000
For Commodities:
Payable from the Road Fund....................... 386,800
Payable from Aeronautics Fund.................... 299,500
For Equipment:
Payable from the Road Fund........................ 50,000
For Telecommunications Services:
Payable from the Road Fund....................... 100,000
For Operation of Automotive Equipment:
Payable from the Road Fund................... 60,500
Total $3,926,800
LUMP SUMS
Section 135. The sum of $1,250,000, 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 140. 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 TRAFFIC SAFETY
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 the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:
ADMINISTRATIVE OFFICE FOR TRAFFIC SAFETY
OPERATIONS
For Contractual Services......................... 905,000
For Travel........................................ 65,000
For Commodities.................................. 150,000
For Printing..................................... 275,000
For Equipment..................................... 15,000
For Telecommunications Services.................. 170,000
For Operation of Automotive Equipment............ 320,000
Total $1,900,000
FOR TRAFFIC SAFETY
Section 150. The sum of $600,000, 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 155. 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 highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.
Section 160. The sum of $800,000, 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 165. 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.
REFUNDS
Section 170. 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
FOR CYCLE RIDER SAFETY
Section 175. 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 by the Division of Traffic Safety:
OPERATIONS
For Personal Services............................ 278,400
For State Contributions to State
Employees' Retirement System.................... 129,400
For State Contributions to Social Security........ 20,600
For Group Insurance............................... 76,900
For Contractual Services.......................... 10,600
For Travel......................................... 4,600
For Commodities.................................... 1,000
For Printing....................................... 1,500
For Equipment...................................... 1,000
Total $524,000
LUMP SUM AWARDS AND GRANTS
Section 180. The sum of $4,800,000, 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 HIGHWAY SAFETY
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 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.......................... 1,394,900
For State Contributions to State Employees'
Retirement System............................... 648,600
For State Contributions to Social Security....... 102,600
For Contractual Services....................... 1,277,400
For Travel........................................ 70,100
For Commodities.................................. 305,800
For Printing..................................... 113,700
For Equipment.................................... 204,000
Total $4,117,100
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION
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 .............................. 19,000
FOR THE DEPARTMENT OF NATURAL RESOURCES
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 .................. 94,000
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............................ 1,320,900
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 ................. 150,000
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 .......................... 5,708,000
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................. 316,000
FOR THE ADMINISTRATIVE OFFICE
OF THE 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............................... 49,000
Total $7,656,900
LUMP SUM AWARDS AND GRANTS
Section 190. The sum of 11,500,000, 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 195. 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.......................... 2,255,900
For State Contributions to State
Employees' Retirement System.................. 1,049,000
For State Contributions to Social Security....... 167,500
For Contractual Services......................... 662,700
For Travel....................................... 147,900
For Commodities................................... 66,300
For Printing...................................... 10,200
For Equipment..................................... 50,000
For Telecommunications Services................... 91,800
Total $4,501,300
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............ 9,761,600
Total $14,262,900
Section 200. 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 PUBLIC AND INTERMODAL TRANSPORTATION
For Contractual Services......................... 100,000
For Travel........................................ 45,000
For Commodities.................................... 4,000
For Equipment...................................... 3,000
For Telecommunications Services................... 50,000
For Operation of Automotive Equipment.............. 0
Total $202,000
LUMP SUMS
Section 205. The sum of $259,400, 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 210. The sum of $1,037,400, 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 $412,000,000, 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 sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Public Transportation 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 235. The sum of $8,500,000, 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 the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.
Section 240. 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.......... 36,558,100
Greater Peoria Mass Transit District (with
Service to Pekin)........................... 28,310,200
Rock Island County Metropolitan
Mass Transit District......................... 23,051,300
Rockford Mass Transit District.................. 19,132,900
Springfield Mass Transit District............... 18,606,300
Bloomington-Normal Public Transit System........ 10,436,100
City of Decatur.................................. 9,138,000
City of Quincy................................... 4,569,300
City of Galesburg................................ 2,077,500
Stateline Mass Transit District (with
service to South Beloit)......................... 487,300
City of Danville................................. 3,323,800
RIDES Mass Transit District (with
service to Edgar and Clark counties)........... 8,911,200
South Central Illinois Mass Transit District..... 6,945,100
River Valley Metro Mass Transit District......... 6,131,300
Jackson County Mass Transit District............... 566,600
City of DeKalb................................... 4,291,300
City of Macomb................................... 2,868,000
Shawnee Mass Transit District.................... 2,642,900
St. Clair County Transit District............... 68,053,200
West Central Mass Transit District
(with service to Cass and Schuyler Counties).... 1,552,200
Monroe-Randolph Transit District................. 1,180,400
Madison County Mass Transit District............ 27,116,400
Bond County........................................ 418,200
Bureau County (with service to Putnam County)...... 951,400
Coles County....................................... 639,700
City of Freeport/Stephenson County............... 1,114,500
Henry County....................................... 490,700
Jo Daviess County.................................. 671,700
Kankakee County.................................... 873,500
Peoria County...................................... 609,100
Piatt County....................................... 585,200
Shelby County with service to Christian County... 1,159,500
Tazewell County.................................... 900,000
CRIS Rural Mass Transit District................... 900,100
Kendall County................................... 2,090,100
McLean County.................................... 1,999,000
Woodford County.................................... 395,100
Lee and Ogle Counties.............................. 966,000
Whiteside County................................... 797,300
Champaign County................................... 768,800
Boone County....................................... 161,000
DeKalb County...................................... 604,000
Grundy County...................................... 570,000
Stark County............................................. 0
Warren County...................................... 225,400
Rock Island/Mercer Counties........................ 370,400
Hancock County..................................... 233,600
Macoupin County.................................... 483,100
Fulton County...................................... 322,100
Effingham County................................... 483,100
City of Ottawa (serving LaSalle County).......... 1,288,400
Carroll County..................................... 193,300
Knox County.............................................. 0
Logan County (with service to Mason County)........ 515,400
Sangamon County (with service to Menard County).... 532,400
Christian County........................................ 0
Jersey County with service to Greene & Calhoun.... 363,000
Marshall County with service to Stark County...... 161,000
Douglas County..................................... 142,900
Total $308,928,400
Section 245. 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.
FOR RAIL PASSENGER
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.
Section 255. 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:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services.......................... 9,359,500
For State Contributions to State
Employees' Retirement System.................. 4,352,200
For State Contributions to Social Security....... 691,700
For Group Insurance............................ 2,610,000
For Contractual Services......................... 789,700
For Travel........................................ 42,400
For Commodities.................................... 8,700
For Printing...................................... 35,400
For Equipment...................................... 5,000
For Telecommunications Services................... 16,600
For Operation of Automotive Equipment......... 5,400
Total $17,916,600
Section 260. 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................................ 204,108,000
To Municipalities.......................... 285,775,000
To Counties for Distribution to
Road Districts............................. 92,617,000
Total $582,500,000
Section 265. 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 $2,669,085,700
ARTICLE 2
DEPARTMENT OF TRANSPORTATION
Section 5. The sum of $4,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the appropriation heretofore made in Article 25, Section 5 of Public Act 99-0409, as amended, is reappropriated 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 10. The sum of $4,752,261, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the appropriation and reappropriation heretofore made in Article 25, Section 10 and Article 26, Section 5 of Public Act 99-0409, 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.
Total, Article 2 $8,752,261
ARTICLE 3
DEPARTMENT OF TRANSPORTATION
FOR CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 5. The sum of $2,366,595, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 5 of Public Act 98-0681 is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.
Section 10. The sum of $1,898,325, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 10 of Public Act 98-0681 is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.
Section 15. The sum of $76,510,552, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 15 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation, 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.
Section 20. The sum of $18,602,162, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 20 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, including planning and research for the Chicago Metropolitan Agency for Planning and Land Use Planning for the South Suburban Airport.
Section 25. The sum of, $10,434,669, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 25 of Public Act 98-0681, 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 30. The sum of $23,436,658, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 30 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.
Section 35. The sum of $4,842,628, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 21, Section 35 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.
AWARDS AND GRANTS
Section 40. The sum of $39,926,220, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 180 and Article 21, Section 80 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for Transportation enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.
FOR HIGHWAYS
LUMP SUMS
Section 45. The sum of $3,959,386, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 120 and Article 21, Section 40 of Public Act 98-0681, 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 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 $3,480,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 125 and Article 21, Section 45 of Public Act 98-0681, 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 $232,881, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 130 and Article 21, Section 50 of Public Act 98-0681, 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 such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 60. The sum of $5,334,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, less $3,700,000 to be lapsed, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 135 and Article 21, Section 55 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the 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.
AWARDS AND GRANTS
Section 65. The sum of $29,703,431, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 190 and in Article 21, Section 85 of Public Act 98-0681, 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.
FOR TRAFFIC SAFETY
LUMP SUMS
Section 70. The sum of $1,800,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 155 and Article 21, Section 65 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government for this purpose.
Section 75. The sum of $4,699,695, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 160 of Public Act 98-0681, is reappropriated 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.
AWARDS AND GRANTS
FOR CYCLE RIDER SAFETY
Section 80. The sum of $10,114,766, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 195 and Article 21, Section 90 of Public Act 98-0681, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
HIGHWAY SAFETY PROGRAM
Section 85. The sum of $17,713,779, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 200, and Article 21 Section 95 of Public Act 98-0681, 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.
Section 90. The sum of $518,994, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 205, and Article 21, Section 100 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 95. The sum of $8,886,089, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 210, and Article 21, Section 105 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 100. The sum of $5,833,592, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 215, and Article 21, Section 110 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.
FOR PUBLIC AND INTERMODAL TRANSPORTATION
LUMP SUMS
Section 105. The sum of $1,236,615, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 170 and Article 21, Section 70 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
FOR EQUIPMENT
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, 2016, from new appropriations heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Sections 5, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60 and 65 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:
Central Offices, Administration and Planning
For Equipment.................................. 5,506,954
Central Offices, Division of Highways
For Equipment.................................... 696,463
Day Labor
For Equipment.................................... 890,807
District 1, Schaumburg Office
For Equipment.................................. 2,087,237
District 2, Dixon Office
For Equipment.................................. 1,248,862
District 3, Ottawa Office
For Equipment.................................. 1,402,157
District 4, Peoria Office
For Equipment.................................. 1,272,024
District 5, Paris Office
For Equipment.................................. 1,261,240
District 6, Springfield Office
For Equipment.................................. 1,189,988
District 7, Effingham Office
For Equipment.................................. 1,348,084
District 8, Collinsville Office
For Equipment.................................. 1,612,678
District 9, Carbondale Office
For Equipment.................................. 1,368,698
Total $19,885,192
Section 115. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Sections 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, and 65 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:
Central Offices, Administration and Planning
For Purchase of Cars and Trucks.................. 105,000
Central Offices, Division of Highways
For Purchase of Cars and Trucks ................ 203,904
Day Labor
For Purchase of Cars and Trucks................ 1,092,000
District 1, Schaumburg Office
For Purchase of Cars and Trucks.............. 12,522,000
District 2, Dixon Office
For Purchase of Cars and Trucks................ 3,569,649
District 3, Ottawa Office
For Purchase of Cars and Trucks................ 4,537,259
District 4, Peoria Office
For Purchase of Cars and Trucks............... 3,708,888
District 5, Paris Office
For Purchase of Cars and Trucks................ 2,375,766
District 6, Springfield Office
For Purchase of Cars and Trucks............... 5,927,259
District 7, Effingham Office
For Purchase of Cars and Trucks ............... 2,337,259
District 8, Collinsville Office
For Purchase of Cars and Trucks .............. 3,967,259
District 9, Carbondale Office
For Purchase of Cars and Trucks............... 2,101,025
Total $42,447,268
Total, Article 3 $330,164,397
ARTICLE 4
DEPARTMENT OF TRANSPORTATION
FOR CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 5. The sum of $2,366,595, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.
Section 10. The sum of $1,898,325, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.
Section 15. The sum of $76,510,552, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation, 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.
Section 20. The sum of $18,602,162, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, including planning and research for the Chicago Metropolitan Agency for Planning and Land Use Planning for the South Suburban Airport.
Section 25. The sum of, $10,434,669, or so much thereof as may be necessary, is appropriated 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 30. The sum of $23,436,658, 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 35. The sum of $4,842,628, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.
AWARDS AND GRANTS
Section 40. The sum of $39,926,220, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Transportation enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.
FOR HIGHWAYS
LUMP SUMS
Section 45. The sum of $3,959,386, 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 50. The sum of $3,480,200, 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 55. The sum of $232,881, 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 such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 60. The sum of $1,634,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the 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.
AWARDS AND GRANTS
Section 65. The sum of $29,703,431, or so much thereof as may be necessary, is appropriated 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.
FOR TRAFFIC SAFETY
LUMP SUMS
Section 70. The sum of $1,800,000, 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 amount not exceed funds to be made available from the federal government for this purpose.
Section 75. The sum of $4,699,695, 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.
AWARDS AND GRANTS
FOR CYCLE RIDER SAFETY
Section 80. The sum of $10,114,766, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
HIGHWAY SAFETY PROGRAM
Section 85. The sum of $17,713,779, or so much thereof as may be necessary, is appropriated 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.
Section 90. The sum of $518,994, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 95. The sum of $8,886,089, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 100. The sum of $5,833,592, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.
FOR PUBLIC AND INTERMODAL TRANSPORTATION
LUMP SUMS
Section 105. The sum of $1,236,615, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
FOR EQUIPMENT
Section 110. The following named sums, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for equipment as follows:
Central Offices, Administration and Planning
For Equipment.................................. 5,506,954
Central Offices, Division of Highways
For Equipment................................... 696,463
Day Labor
For Equipment.................................... 890,807
District 1, Schaumburg Office
For Equipment................................. 2,087,237
District 2, Dixon Office
For Equipment.................................. 1,248,862
District 3, Ottawa Office
For Equipment.................................. 1,402,157
District 4, Peoria Office
For Equipment.................................. 1,272,024
District 5, Paris Office
For Equipment.................................. 1,261,240
District 6, Springfield Office
For Equipment................................. 1,189,988
District 7, Effingham Office
For Equipment................................. 1,348,084
District 8, Collinsville Office
For Equipment.................................. 1,612,678
District 9, Carbondale Office
For Equipment................................. 1,368,698
Total $19,885,192
Section 115. The following named sums, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:
Central Offices, Administration and Planning
For Purchase of Cars and Trucks.................. 105,000
Central Offices, Division of Highways
For Purchase of Cars and Trucks.................. 203,904
Day Labor
For Purchase of Cars and Trucks................ 1,092,000
District 1, Schaumburg Office
For Purchase of Cars and Trucks.............. 12,522,000
District 2, Dixon Office
For Purchase of Cars and Trucks................ 3,569,649
District 3, Ottawa Office
For Purchase of Cars and Trucks ............... 4,537,259
District 4, Peoria Office
For Purchase of Cars and Trucks................ 3,708,888
District 5, Paris Office
For Purchase of Cars and Trucks................ 2,375,766
District 6, Springfield Office
For Purchase of Cars and Trucks ............... 5,927,259
District 7, Effingham Office
For Purchase of Cars and Trucks............... 2,337,259
District 8, Collinsville Office
For Purchase of Cars and Trucks................ 3,967,259
District 9, Carbondale Office
For Purchase of Cars and Trucks............... 2,101,025
Total $42,447,268
Total, Article 4 $327,164,397
ARTICLE 99
Section 99. Effective date. This Article and Articles 0.5, 1 and 2 take effect July 1, 2016. Article 3 takes effect July 1, 2016 if and only if a bill of the 99th General Assembly making new appropriations and reappropriating appropriations from Public Act 98-675 for the amounts and purposes in such articles becomes law. Article 4 takes effect July 1, 2016 if and only if a bill of the 99th General Assembly making new appropriations and reappropriating appropriations from Public Act 98-681 for the amounts and purposes in Article 3 does not become law. Notwithstanding the foregoing, this Act becomes law if and only if Senate Bill 2789 of the 99th General Assembly (the Unbalanced Budget Response Act), as introduced in the Illinois Senate, becomes law..