HOUSE OF REPRESENTATIVES 6079
HOUSE JOURNAL
HOUSE OF REPRESENTATIVES
NINETY-FIRST GENERAL ASSEMBLY
60TH LEGISLATIVE DAY
THURSDAY, MAY 27, 1999
9:30 O'CLOCK A.M.
The House met pursuant to adjournment.
The Speaker in the Chair.
Prayer by LeeArthur Crawford, Assistant Pastor with the Victory
Temple Church in Springfield, Illinois.
Representative Krause led the House in the Pledge of Allegiance.
By direction of the Speaker, a roll call was taken to ascertain
the attendance of Members, as follows:
115 present. (ROLL CALL 1)
By unanimous consent, Representatives Capparelli, Pugh and Wojcik
were excused from attendance.
TEMPORARY COMMITTEE ASSIGNMENTS
The Speaker announced the following temporary committee
assignments:
Representative Hannig replaced Representative Franks in the
Committee on State Government Adiministration on May 25, 1999.
Representative Joseph Lyons replaced Representative O'Brien in
the Committee on Electric Utility Deregulation on May 26, 1999.
Representative O'Brien replaced Representative Pugh in the
Committee on Revenue on May 26, 1999.
Representative Smith replaced Representative Pugh in the
Committee on Personnel & Pensions on May 26, 1999.
Representative Krause replaced Representative Biggins in the
Committee on Electric Utility Deregulation on May 26, 1999.
Representative Lopez will replace Representative Art Turner in
the Committee on Rules, for today only.
REPORTS
The Clerk of the House acknowledges receipt of the following
correspondence:
6080 JOURNAL OF THE [May 27, 1999]
Financial Audit for the year ended June 30, 1998 submitted by the
State of Illinois Eastern Illinois University Foundation.
Financial Audit for the years ended June 30, 1998 and 1997
submitted by the State of Illinois Eastern Illinois University
Foundation.
Compliance Audit for the year ended June 30, 1998 submitted by
the State of Illinois Eastern Illinois University.
Financial Audit for the year ended June 30, 1998 submitted by the
State of Illinois University Alumni Association, Inc.
Financial and Compliance Audit for the year ended June 30, 1998
submitted by the State of Illinois Western Illinois University.
Supplementary Financial Information for the year ended June 30,
1998 and report of Independent Accountants submitted by the State of
Illinois Southern Illinois University.
Financial Audits for the year ended June 30, 1998 submitted by
Southern Illinois University.
Federal Compliance Audit for the year ended June 30, 1998
submitted by Southern Illinois University.
State Compliance Audit for the year ended June 30, 1998 submitted
by Southern Illinois University.
Financial Audit for the year ended June 30, 1998 submitted by
Northeastern Illinois University.
Compliance Audit for the year ended June 30, 1998 submitted by
Northeastern Illinois University.
Financial Statement Report for the year ended June 30, 1998
submittd by Illinois State University.
Compliance Audit for the year ended June 30, 1998 submitted by
Illinois State University.
Financial Audit for the year ended June 30, 1998 and Compliance
Audit for the two Years ended June 30, 1998 submitted by Illinois
State University Foundation.
Financial Audit for the year ended June 30, 1998 submitted by
Western Illinois University Foundation.
Fiancial Audit for the year ended June 30, 1998 submitted by
Northeastern Illinois University Foundation.
Current Findings, Recommendations and Foundation Responses for
the year ended June 30, 1998 submitted by Chicago State University
Foundation.
Financial Audit for the year ended June 30, 1998 submitted by
Chicago State University Foundation.
Report on Financial Statments and Additional Schedules for the
year ended June 30, 1998 submitted by Chicago State University.
HOUSE OF REPRESENTATIVES 6081
Financial and Compliance Audit for the year ended June 30, 1998
submitted by Chicago State University.
Financial Audit for the year ended June 30, 1998 and Compliance
Audit for the two years ended June 30, 1998 submitted by Northern
Illinois University Foundation.
Fiancial Statements for the year ended June 30, 1998 submitted by
the University of Illihnois Alumni Association.
Compliance Audit for the two years ended June 30, 1998 submitted
by University of Illinois Alumni Association.
Financial and Compliance Audit for the year ended June 30, 1998
submitted by Northern Illinois University.
Financial Audit for the year ended June 30, 1998 submitted by the
Governors State University Foundation.
Financial Audit for the Year ended June 30, 1998 submitted by the
Governors State University Alumni Association.
State Compliance Audit for the Twenty-Six Months ended December
31, 1997 submitted by the State of Illinois UIHMO, INC.
Financial Audit for the year ended June 30, 1998 submitted by the
Governors State University.
Complaince Audit for the year ended June 30, 1998 submitted by
the Governors State University.
Statutory Basis Financial Statements for December 31, 1998 and
1997 submitted by UIHMO, INC.
Financial Audit years ended June 30, 1998 and 1997 submitted by
University of Illinois Foundation.
Compliance Audit for the two years ended June 30, 1998 submitted
by University of Illinois Foundation.
Supplementary Financial Information and Special Data Requirements
for the year ended June 30, 1998 submitted by the University of
Illinois.
Annual Financial Audit for the year ended June 30, 1998 submitted
by the University of Illinois.
Federal Compliance Audit submitted by the University of Illinois.
State Compliance Audit submitted by the University of Illinois.
Report on Strategic Planning Study for Flood Control, Village of
Auburn, Sangamon County, Illinois, January 1999 submitted by the
Illinois Dapartment of Natural Resources.
Human Services Plan for Fiscal Years 1998 - 2000 submitted by the
Illinois Department of Corrections.
Annual Report submitted by the Center for Rural Health, a
division of the Illinois Department of Public Health.
6082 JOURNAL OF THE [May 27, 1999]
Financial Audit for the year ended June 30, 1998 submitted by the
Office of the Secretary of State.
Fiscal Officer Responsibilities Compliance Audit for the year
ended June 30, 1998 submitted by the Office of the Comptroller.
Nonfiscal Officer Responsibilities Financial and Compliance Audit
for the two years ended June 30, 1998 submitted by the Office of the
Comptroller.
Financial and Compliance Audit for the years ended June 30, 1998
and 1997 submitted by the Office of the Treasurer.
Report on FY 2000 - 2004 Proposed Airport Improvement Program
submitted by the Illinois Department of Transportation.
Eleventh Annual Toxic Chemical Report submitted by the Illinois
Environmental Protection Agency.
Report on Village of Sparland Hazard Mitigation Project, May 1999
submitted by the Department of Natural Resources.
LETTER OF TRANSMITTAL
May 27, 1999
Anthony D. Rossi
Clerk of the House
HOUSE OF REPRESENTATIVES
402 Capitol Building
Springfield IL 62706
Dear Mr. Clerk:
Please be advised that I have extended the Third Reading Deadline for
Senate Bill 23 and Senate Bill 1020 until December 2, 1999.
If you have any questions, please contact my Chief of Staff, Tim
Mapes.
With kindest personal regards, I remain
Sincerely yours,
s/Michael J. Madigan
Speaker of the House
RE-REFERRED TO THE COMMITTEE ON RULES
The following bills were re-referred to the Committee on Rules
pursuant to Rule 19(a): SENATE BILLS 349, 371, 415, 583, 584, 585,
586, 587, 588, 589, 590, 591, 593, 594, 596, 597, 598, 599, 600, 601,
604, 606, 609, 613, 614, 616, 619, 621, 622, 623, 625, 627, 628, 631,
877, 962 and 1008.
REPORT FROM THE COMMITTEE ON RULES
Representative Currie, Chairperson, from the Committee on Rules
to which the following were referred, action taken earlier today, and
HOUSE OF REPRESENTATIVES 6083
reported the same back with the following recommendations:
That the Conference Committee Report be reported with the
recommendation that it "recommends be adopted" and placed on the
House Calendar:
First Conference Committee Report to HOUSE BILL 134.
First Conference Committee Report to HOUSE BILL 523.
First Conference Committee Report to HOUSE BILL 542.
First Conference Committee Report to HOUSE BILL 1278.
First Conference Committee Report to SENATE BILL 19.
First Conference Committee Report to SENATE BILL 27.
First Conference Committee Report to SENATE BILL 53.
First Conference Committee Report to SENATE BILL 392.
First Conference Committee Report to SENATE BILL 1202.
That the Motion be reported "be approved for consideration" and
placed on the House Calendar:
Motion to recede from House Amendment No. 2 to SENATE BILL 958.
That the resolution be reported "recommends be adopted" and
placed on the House Floor: HOUSE RESOLUTION 366.
Representative Currie, Chairperson, from the Committee on Rules
to which the following were referred, action taken earlier today, and
reported the same back with the following recommendations:
That the Conference Committee Report be reported with the
recommendation that it "recommends be adopted" and placed on the
House Calendar:
First Conference Committee Report to HOUSE BILL 733.
First Conference Committee Report to HOUSE BILL 1134.
First Conference Committee Report to SENATE BILL 286.
First Conference Committee Report to SENATE BILL 878.
That the Floor Amendment be reported "recommends be adopted":
Amendment No. 3 to SENATE BILL 1103.
That the resolution be reported "recommends be adopted" and
placed on the House Floor: SENATE JOINT RESOLUTION 39.
Representative Currie, Chairperson, from the Committee on Rules
to which the following were referred, action taken earlier today, and
reported the same back with the following recommendations:
That the Conference Committee Report be reported with the
recommendation that it "recommends be adopted" and placed on the
House Calendar:
First Conference Committee Report to HOUSE BILL 287.
Representative Currie, Chairperson, from the Committee on Rules
to which the following were referred, action taken earlier today, and
reported the same back with the following recommendations:
That the Conference Committee Report be reported with the
recommendation that it "recommends be adopted" and placed on the
House Calendar:
First Conference Committee Report to SENATE BILL 441.
First Conference Committee Report to SENATE BILL 629.
First Conference Committee Report to SENATE BILL 630.
That the Motion be reported "be approved for consideration" and
placed on the House Calendar:
Motion to concur with Senate Amendment No. 1 to HOUSE BILL 2845.
Representative Currie, Chairperson, from the Committee on Rules
to which the following were referred, action taken earlier today, and
reported the same back with the following recommendations:
That the resolution be reported "recommends be adopted" and
placed on the House Floor: SENATE JOINT RESOLUTION 40.
6084 JOURNAL OF THE [May 27, 1999]
COMMITTEE ON RULES
REFERRALS
Representative Barbara Flynn Currie, Chairperson of the Committee
on Rules, reported the following legislative measures and/or joint
action motions have been assigned as follows:
Committee on Appropriations-General Services & Government
Oversight: First Conference Committee Reports to HOUSE BILLS 2518
and 2793; First Conference Committee Report to SENATE BILLS 1080 and
1203.
JOINT ACTION MOTIONS SUBMITTED
Representative Parke submitted the following written motion,
which was placed on the Calendar on the order of Non-concurrence:
MOTION #1
I move to refuse to recede from House Amendment No. 2 to SENATE
BILL 43.
Representative Meyer submitted the following written motion,
which was placed on the Calendar on the order of Non-concurrence:
MOTION #1
I move to refuse to recede from House Amendment No. 1 to SENATE
BILL 391.
Representative Ryder submitted the following written motion,
which was referred to the Committee on Rules:
MOTION #1
I move to concur with Senate Amendment No. 1 to HOUSE BILL 2845.
REQUEST FOR HOUSING AFFORDABILITY IMPACT NOTE
Representative Cross requested that a Housing Affordability
Impact Note be supplied for SEANTE BILL 23, as amended.
FISCAL NOTE SUPPLIED
A Fiscal Note has been supplied for SENATE BILL 23, as amended.
STATE MANDATE ACT NOTE SUPPLIED
A State Mandate Act Note has been supplied for SENATE BILL 23, as
amended.
STATE DEBT IMPACT NOTE SUPPLIED
A State Debt Impact Note has been supplied for SENATE BILL 23, as
amended.
HOME RULE IMPACT NOTE SUPPLIED
A Home Rule Impact Note has been supplied for SENATE BILL 23, as
amended.
MESSAGES FROM THE SENATE
HOUSE OF REPRESENTATIVES 6085
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has concurred with the House in the
adoption of their amendment to a bill of the following title, to-wit:
SENATE BILL NO. 251
A bill for AN ACT to amend the State Employees Group Insurance
Act of 1971 by changing Section 10.
House Amendment No. 2 to SENATE BILL NO. 251.
Action taken by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has concurred with the House in the
adoption of their amendment to a bill of the following title, to-wit:
SENATE BILL NO. 956
A bill for AN ACT to amend the Election Code by changing Section
6A-3.
House Amendment No. 4 to SENATE BILL NO. 956.
Action taken by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has concurred with the House in the
adoption of their amendments to a bill of the following title,
to-wit:
SENATE BILL NO. 1015
A bill for AN ACT concerning the Secretary of State.
House Amendment No. 1 to SENATE BILL NO. 1015.
House Amendment No. 3 to SENATE BILL NO. 1015.
Action taken by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
6086 JOURNAL OF THE [May 27, 1999]
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has acceded to the request of the
House of Representatives for a First Conference Committee to consider
the differences of the two Houses in regard to the House amendments
to:
SENATE BILL NO. 286
A bill for AN ACT to amend the Airport Authorities Act by
changing Section 6.
I am further directed to inform the House of Representatives that
the Committee on Committees of the Senate has appointed as such
Committee on the part of the Senate: Senators: Klemm, Philip,
Karpiel; L. Walsh and Shaw.
Action taken by the Senate, May 26, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has acceded to the request of the
House of Representatives for a First Conference Committee to consider
the differences of the two Houses in regard to the House amendment
to:
SENATE BILL NO. 457
A bill for AN ACT to amend the Illinois Plumbing License Law.
I am further directed to inform the House of Representatives that
the Committee on Committees of the Senate has appointed as such
Committee on the part of the Senate: Senators: Syverson, Radogno,
Burzynski; Hendon and Silverstein.
Action taken by the Senate, May 26, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has acceded to the request of the
House of Representatives for a First Conference Committee to consider
the differences of the two Houses in regard to the House amendment
to:
SENATE BILL NO. 487
A bill for AN ACT to amend the Illinois Roofing Industry
Licensing Act by changing Sections 2 and 3, by adding Sections 3.5,
4.5, and 5.5, and by repealing Section 4.
I am further directed to inform the House of Representatives that
the Committee on Committees of the Senate has appointed as such
Committee on the part of the Senate: Senators: Syverson, Radogno,
Burzynski; Hendon and Munoz.
Action taken by the Senate, May 26, 1999.
Jim Harry, Secretary of the Senate
HOUSE OF REPRESENTATIVES 6087
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has acceded to the request of the
House of Representatives for a First Conference Committee to consider
the differences of the two Houses in regard to the House amendment
to:
SENATE BILL NO. 629
A bill for AN ACT regarding appropriations.
I am further directed to inform the House of Representatives that
the Committee on Committees of the Senate has appointed as such
Committee on the part of the Senate: Senators: Rauschenberger,
Donahue, Maitland; Trotter and Welch.
Action taken by the Senate, May 26, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has acceded to the request of the
House of Representatives for a First Conference Committee to consider
the differences of the two Houses in regard to the House amendment
to:
SENATE BILL NO. 630
A bill for AN ACT regarding appropriations.
I am further directed to inform the House of Representatives that
the Committee on Committees of the Senate has appointed as such
Committee on the part of the Senate: Senators: Rauschenberger,
Donahue, Maitland; Trotter and Welch.
Action taken by the Senate, May 26, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has acceded to the request of the
House of Representatives for a First Conference Committee to consider
the differences of the two Houses in regard to the House amendment
to:
SENATE BILL NO. 878
A bill for AN ACT concerning taxation.
I am further directed to inform the House of Representatives that
the Committee on Committees of the Senate has appointed as such
Committee on the part of the Senate: Senators: Lauzen, Peterson,
Fawell; Clayborne and Welch.
Action taken by the Senate, May 26, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
6088 JOURNAL OF THE [May 27, 1999]
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has acceded to the request of the
House of Representatives for a First Conference Committee to consider
the differences of the two Houses in regard to the House amendment
to:
SENATE BILL NO. 1079
A bill for AN ACT to create the Budget Implementation Act for
Fiscal Year 2000.
I am further directed to inform the House of Representatives that
the Committee on Committees of the Senate has appointed as such
Committee on the part of the Senate: Senators: Rauschenberger,
Donahue, Maitland; Trotter and Welch.
Action taken by the Senate, May 26, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has acceded to the request of the
House of Representatives for a First Conference Committee to consider
the differences of the two Houses in regard to the House amendment
to:
SENATE BILL NO. 1080
A bill for AN ACT to create the Budget Implementation Act for
Fiscal Year 2000.
I am further directed to inform the House of Representatives that
the Committee on Committees of the Senate has appointed as such
Committee on the part of the Senate: Senators: Rauschenberger,
Maitland, Donahue; Trotter and Welch.
Action taken by the Senate, May 26, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has concurred with the House in
adoption of the following joint resolution, to-wit:
HOUSE JOINT RESOLUTION NO. 10
Concurred in the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has concurred with the House in
adoption of the following joint resolution, to-wit:
HOUSE OF REPRESENTATIVES 6089
HOUSE JOINT RESOLUTION NO. 12
Concurred in the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has concurred with the House in
adoption of the following joint resolution, to-wit:
HOUSE JOINT RESOLUTION NO. 30
Concurred in the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has concurred with the House in
adoption of the following joint resolution, to-wit:
HOUSE JOINT RESOLUTION NO. 20
Concurred in the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has receded from their amendment 4 to
a bill of the following title, to-wit:
HOUSE BILL NO. 619
A bill for AN ACT to amend the Pawnbroker Regulation Act by
changing Section 5.
Action taken by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has concurred with the House in the
adoption of their amendments to a bill of the following title,
to-wit:
SENATE BILL NO. 876
A bill for AN ACT to amend the Illinois Procurement Code by
changing Section 53-20.
House Amendment No. 1 to SENATE BILL NO. 876.
House Amendment No. 3 to SENATE BILL NO. 876.
6090 JOURNAL OF THE [May 27, 1999]
House Amendment No. 4 to SENATE BILL NO. 876.
Action taken by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has concurred with the House in the
adoption of their amendment to a bill of the following title, to-wit:
SENATE BILL NO. 55
A bill for AN ACT to amend the Illinois Pension Code by changing
Sections 16-129.1, 16-133, and 16-133.2.
House Amendment No. 1 to SENATE BILL NO. 55.
Action taken by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has concurred with the House in the
adoption of their amendments to a bill of the following title,
to-wit:
SENATE BILL NO. 827
A bill for AN ACT to amend the Metropolitan Water Reclamation
District Act by adding Section 281.
House Amendment No. 1 to SENATE BILL NO. 827.
House Amendment No. 2 to SENATE BILL NO. 827.
House Amendment No. 3 to SENATE BILL NO. 827.
Action taken by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has concurred with the House in the
adoption of their amendment to a bill of the following title, to-wit:
SENATE BILL NO. 856
A bill for AN ACT to amend the Illinois Pension Code.
HOUSE OF REPRESENTATIVES 6091
House Amendment No. 1 to SENATE BILL NO. 856.
Action taken by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has concurred with the House in the
adoption of their amendment to a bill of the following title, to-wit:
SENATE BILL NO. 890
A bill for AN ACT to create the Illinois Financial Institutions
Year 2000 Safety and Soundness Act.
House Amendment No. 1 to SENATE BILL NO. 890.
Action taken by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has concurred with the House in the
adoption of their amendments to a bill of the following title,
to-wit:
SENATE BILL NO. 933
A bill for AN ACT concerning elections.
House Amendment No. 2 to SENATE BILL NO. 933.
House Amendment No. 3 to SENATE BILL NO. 933.
Action taken by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has concurred with the House in the
adoption of their amendments to a bill of the following title,
to-wit:
SENATE BILL NO. 941
A bill for AN ACT to amend the Local Governmental and
Governmental Employees Tort Immunity Act by changing Sections 9-103
and 9-107.
6092 JOURNAL OF THE [May 27, 1999]
House Amendment No. 3 to SENATE BILL NO. 941.
House Amendment No. 4 to SENATE BILL NO. 941.
Action taken by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has concurred with the House of
Representatives in the passage of a bill of the following title
to-wit:
HOUSE BILL 279
A bill for AN ACT concerning State contracts.
Together with the attached amendments thereto (which amendments
have been printed by the Senate), in the adoption of which I am
instructed to ask the concurrence of the House, to-wit:
Senate Amendment No. 1 to HOUSE BILL NO. 279.
Senate Amendment No. 2 to HOUSE BILL NO. 279.
Passed the Senate, as amended, May 27, 1999.
Jim Harry, Secretary of the Senate
AMENDMENT NO. 1. Amend House Bill 279 by replacing everything
after the enacting clause with the following:
"Section 5. The Illinois Procurement Code is amended by changing
Section 50-65 as follows:
(30 ILCS 500/50-65)
Sec. 50-65. Contractor suspension. Any contractor may be
suspended for violation of this Code or any contractor may be
suspended for failure to conform to specifications or terms of
delivery. Suspension shall be for cause and may be for a period of
up to 5 years at the discretion of the applicable chief procurement
officer. Contractors may be debarred in accordance with rules
promulgated by the chief procurement officer or as otherwise provided
by law.
(Source: P.A. 90-572, eff. 2-6-98.)".
AMENDMENT NO. 2. Amend House Bill 279, AS AMENDED, by replacing
the title with the following:
"AN ACT to amend the Civil Administrative Code of Illinois by
changing Section 6.08."; and
by replacing everything after the enacting clause with the following:
"Section 5. The Civil Administrative Code of Illinois is amended
by changing Section 6.08 as follows:
(20 ILCS 5/6.08) (from Ch. 127, par. 6.08)
Sec. 6.08. In the Department of Natural Resources. An Advisory
Board to the Department of Natural Resources, composed of 13 11
persons, one of whom shall be a senior citizen age 60 or over.
HOUSE OF REPRESENTATIVES 6093
In the appointment of the initial members the Governor shall
designate 3 persons to serve for 2 years, 3 for 4 years and 3 for 6
years from the third Monday in January of the odd-numbered year in
which the term commences. The members first appointed under this
amendatory Act of 1984 shall serve a term of 6 years commencing on
the third Monday in January, 1985. The members appointed under this
amendatory Act of the 91st General Assembly shall serve terms of 6
years.
The Advisory Board shall formulate long range policies for
guidance of the Department in: the protection and conservation of
renewable resources of the State of Illinois; the development of
areas and facilities for outdoor recreation; the prevention of timber
destruction and other forest growth by fire, or otherwise; the
reforestation of suitable lands of this State; the extension of
cooperative support to other agencies of this State in the prevention
and guarding against the pollution of streams and lakes within the
State; the management of the wildlife resources, including migratory
fowl, and fisheries resources, including the construction of new
water impoundment areas; the development of an adequate research
program for fish, game and forestry through cooperation with and
support of the Illinois Natural History Survey; and the expressing of
policies for proper dissemination of and enforcement of the various
laws pertinent to the conservation program of Illinois and the
nation.
The Board shall make a study of the personnel structure of the
Department and shall, from time to time, make recommendations to the
Governor and the Director of Natural Resources for a merit system of
employment and for the revision of the position classification to the
extent which Civil Service classification should apply in
departmental positions.
The Board shall make studies of the land acquisition needs of the
Department and recommendations from time to time as to necessary
acquisition of lands for fisheries, game, forestry and recreational
development.
The Board may recommend to the Director of Natural Resources any
reductions or increases of seasons, and bag or possession limits, or
the closure of any season when research and inventory data indicate
the need for such changes.
Such Board members shall be reimbursed for any necessary travel
expenses incurred in the performance of their duties.
(Source: P.A. 89-445, eff. 2-7-96; 90-435, eff. 1-1-98.)
Section 99. Effective date. This Act takes effect upon becoming
law.".
The foregoing message from the Senate reporting Senate Amendments
numbered 1 and 2 to HOUSE BILL 279 was placed in the Committee on
Rules.
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has passed a bill of the following
title, in the passage of which I am instructed to ask the concurrence
of the House of Representatives, to-wit:
SENATE BILL NO. 854
A bill for AN ACT concerning retired teachers.
6094 JOURNAL OF THE [May 27, 1999]
Passed by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
The foregoing SENATE BILL 854 was ordered printed and to a First
Reading.
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
HOUSE BILL NO. 134
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 134
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendments No. 2
and 3 to House Bill 134, recommend the following:
(1) that the House concur in Senate Amendment Nos. 2 and 3; and
(2) that House Bill 134 be further amended, AS AMENDED, with
reference to page and line numbers of Senate Amendment No. 2, on page
1, lines 15 and 18, by replacing "85%", each time it appears, with
"15%"; and
on page 2, line 2, by replacing "85%" with "15%".
Submitted on May 26, 1999
s/Sen. Chris Lauzen s/Rep. Barbara Flynn Currie
s/Sen. William Peterson Rep. Coy Pugh
s/Sen. James "Pate" Philip s/Rep. Steve Davis
s/Sen. Barack Obama s/Rep. Dan Rutherford
$ Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
HOUSE BILL NO. 287
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 287
To the President of the Senate and the Speaker of the House of
Representatives:
HOUSE OF REPRESENTATIVES 6095
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendment No. 1
to House Bill 287, recommend the following:
(1) that the Senate recede from Senate Amendment 1; and
(2) that House Bill 287 be amended by replacing the title with
the following:
"AN ACT to amend the Public Utilities Act by changing Section
13-301."; and
by replacing everything after the enacting clause with the following:
"Section 5. The Public Utilities Act is amended by change
section 13-301 as follows:
(220 ILCS 5/13-301) (from Ch. 111 2/3, par. 13-301)
(Section scheduled to be repealed on July 1, 2001)
Sec. 13-301. Consistent with the findings and policy established
in paragraph (a) of Section 13-102 and paragraph (a) of Section
13-103, and in order to ensure the attainment of such policies, the
Commission shall:
(a) participate in all federal programs intended to preserve or
extend universal telecommunications service, unless such programs
would place cost burdens on Illinois customers of telecommunications
services in excess of the benefits they would receive through
participation, provided, however, the Commission shall not approve or
permit the imposition of any surcharge or other fee designed to
subsidize or provide a waiver for subscriber line charges; and shall
report on such programs together with an assessment of their adequacy
and the advisability of participating therein in its annual report to
the General Assembly, or more often as necessary;
(b) establish a program to monitor the level of
telecommunications subscriber connection within each exchange in
Illinois, and shall report the results of such monitoring and any
actions it has taken or recommends be taken to maintain and increase
such levels in its annual report to the General Assembly, or more
often if necessary;
(c) order all telecommunications carriers offering or providing
local exchange telecommunications service to propose low-cost or
budget service tariffs and any other rate design or pricing
mechanisms designed to facilitate customer access to such
telecommunications service, and shall after notice and hearing,
implement any such proposals which it finds likely to achieve such
purpose;
(d) investigate the necessity of and, if appropriate, establish
feasibility of establishing a universal service support fund from
which local exchange telecommunications carriers who pursuant to the
Twenty-Seventh Interim Order of the Commission in Docket No. 83-0142
or the orders of the Commission in Docket No. 97-0621 and Docket No.
98-0679 received funding and offering or providing local exchange
telecommunications service, whose economic costs of providing
services for which universal service support may be made available
such service exceed the affordable rate established by the Commission
for such services may be eligible to average cost of providing such
service in Illinois, could receive support, less any federal
universal service support received for the same or similar costs of
providing the supported services; provided, however, that if a
universal service support fund is established, the Commission shall
require that all costs of the fund be recovered from all local
exchange and interexchange telecommunications carriers certificated
in Illinois on a competitively neutral and nondiscriminatory basis.
In establishing any such universal service support fund, the
Commission shall, in addition to the determination of costs for
supported services, consider and make findings pursuant to paragraphs
(1), (2), and (4) of item (e) of this Section. Proxy cost, as
6096 JOURNAL OF THE [May 27, 1999]
determined by the Commission, may be used for this purpose. In
determining cost recovery for any universal service support fund, the
Commission shall not permit recovery of such costs from another
certificated carrier for any service purchased and used solely as an
input to a service provided to such certificated carrier's retail
customers revenues intended to mitigate the price impact on customers
resulting from the high or rising cost of such service; and shall
include the results and findings of such investigation together with
any recommendations for legislative action in its first annual report
to the General Assembly in 1986; and
(e) investigate the necessity of and, if appropriate, establish
a universal service support fund in addition to any fund that may be
established pursuant to item (d) of this Section; provided, however,
that if a telecommunications carrier receives universal service
support pursuant to item (d) of this Section, that telecommunications
carrier shall not receive universal service support pursuant to this
item. Recipients of any universal service support funding created by
this item shall be "eligible" telecommunications carriers, as
designated by the Commission in accordance with 47 U.S.C. 214(e)(2).
Eligible telecommunications carriers providing local exchange
telecommunications service may be eligible to receive support for
such services, less any federal universal service support received
for the same or similar costs of providing the supported services. If
a fund is established, the Commission shall require that the costs of
such fund be recovered from all telecommunications carriers, with the
exception of wireless carriers who are providers of two-way cellular
telecommunications service and who have not been designated as
eligible telecommunications carriers, on a competitively neutral and
non-discriminatory basis. In any order creating a fund pursuant to
this item, the Commission, after notice and hearing, shall:
(1) Define the group of services to be declared "supported
telecommunications services" that constitute "universal service".
This group of services shall, at a minimum, include those
services as defined by the Federal Communications Commission and
as from time to time amended. In addition, the Commission shall
consider the range of services currently offered by
telecommunications carriers offering local exchange
telecommunications service, the existing rate structures for the
supported telecommunications services, and the telecommunications
needs of Illinois consumers in determining the supported
telecommunications services. The Commission shall, from time to
time or upon request, review and, if appropriate, revise the
group of Illinois supported telecommunications services and the
terms of the fund to reflect changes or enhancements in
telecommunications needs, technologies, and available services.
(2) Identify all implicit subsidies contained in rates or
charges of incumbent local exchange carriers, including all
subsidies in interexchange access charges, and determine how such
subsidies can be made explicit by the creation of the fund.
(3) Identify the incumbent local exchange carriers'
economic costs of providing the supported telecommunications
services.
(4) Establish an affordable price for the supported
telecommunications services for the respective incumbent local
exchange carrier. The affordable price shall be no less than the
rates in effect at the time the Commission creates a fund
pursuant to this item. The Commission may establish and utilize
indices or models for updating the affordable price for supported
telecommunications services.
(5) Identify the telecommunications carriers from whom the
costs of the fund shall be recovered and the mechanism to be used
HOUSE OF REPRESENTATIVES 6097
to determine and establish a competitively neutral and
non-discriminatory funding basis. From time to time, or upon
request, the Commission shall consider whether, based upon
changes in technology or other factors, additional
telecommunications providers should contribute to the fund. The
Commission shall establish the basis upon which
telecommunications carriers contributing to the fund shall
recover contributions on a competitively neutral and
non-discriminatory basis. In determining cost recovery for any
universal support fund, the Commission shall not permit recovery
of such costs from another certificated carrier for any service
purchased and used solely as an input to a service provided to
such certificated carriers' retail customers.
(6) Approve a plan for the administration and operation of
the fund by a neutral third party consistent with the
requirements of this item.
No fund shall be created pursuant to this item until existing
implicit subsidies, including, but not limited to, those subsidies
contained in interexchange access charges, have been identified and
eliminated through revisions to rates or charges. Prior to May 1,
2000, such revisions to rates or charges to eliminate implicit
subsidies shall occur contemporaneously with any funding established
pursuant to this item. However, if the Commission does not establish
a universal service support fund by May 1, 2000, the Commission shall
not be prevented from entering an order or taking other actions to
reduce or eliminate existing subsidies as well as considering the
effect of such reduction or elimination on local exchange carriers.
(e) Any telecommunications carrier providing local exchange
telecommunications service which offers to its local exchange
customers a choice of two or more local exchange telecommunications
service offerings shall provide, to any such customer requesting it,
once a year without charge, a report describing which local exchange
telecommunications service offering would result in the lowest bill
for such customer's local exchange service, based on such customer's
calling pattern and usage for the previous 6 months. At least once a
year, each such carrier shall provide a notice to each of its local
exchange telecommunications service customers describing the
availability of this report and the specific procedures by which
customers may receive it. Such report shall only be available to
current and future customers who have received at least 6 months of
continuous local exchange service from such carrier.
(Source: P.A. 87-445.)
Section 99. Effective date. This Act takes effect upon becoming
law."
Submitted on May 27, 1999
s/Sen. Laura Kent Donahue s/Rep. Barbara Flynn Currie
Sen. William Mahar s/Rep. Frank Mautino
s/Sen. John Maitland s/Rep. Gary Hannig
s/Sen. Evelyn Bowles s/Rep. Art Tenhouse
Sen. William Shaw s/Rep. Mike Bost
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
6098 JOURNAL OF THE [May 27, 1999]
HOUSE BILL NO. 427
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 427
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendment No. 1
to House Bill 427, recommend the following:
(1) that the Senate recede from Senate Amendment No. 1; and
(2) that House Bill 427 be amended as follows:
by replacing everything after the enacting clause with the following:
"Section 1. Short title. This Act may be cited as the Assisted
Living and Shared Housing Act.
Section 5. Legislative purpose. The purpose of this Act is to
permit the development and availability of assisted living
establishments and shared housing establishments based on a social
model that promotes the dignity, individuality, privacy,
independence, autonomy, and decision-making ability and the right to
negotiated risk of those persons; to provide for the health, safety,
and welfare of those residents residing in assisted living and
shared housing establishments in this State; to promote continuous
quality improvement in assisted living; and to encourage the
development of innovative and affordable assisted living
establishments and shared housing with service establishments for
elderly persons of all income levels. It is the public policy of
this State that assisted living is an important part of the
continuum of long term care. In support of the goal of aging in
place within the parameters established by this Act, assisted living
and shared housing establishments shall be operated as residential
environments with supportive services designed to meet the
individual resident's changing needs and preferences. The
residential environment shall be designed to encourage family and
community involvement. The services available to residents, either
directly or through contracts or agreements, are intended to help
residents remain as independent as possible. Assisted living, which
promotes resident choice, autonomy, and decision making, should be
based on a contract model designed to result in a negotiated
agreement between the resident or the resident's representative and
the provider, clearly identifying the services to be provided. This
model assumes that residents are able to direct services provided for
them and will designate a representative to direct these services if
they themselves are unable to do so. This model supports the
principle that there is an acceptable balance between consumer
protection and resident willingness to accept risk and that most
consumers are competent to make their own judgments about the
services they are obtaining. Regulation of assisted living
establishments and shared housing establishments must be sufficiently
flexible to allow residents to age in place within the parameters of
this Act. The administration of this Act and services provided must
therefore ensure that the residents have the rights and
responsibilities to direct the scope of services they receive and to
make individual choices based on their needs and preferences. These
establishments shall be operated in a manner that provides the least
restrictive and most homelike environment and that promotes
independence, autonomy, individuality, privacy, dignity, and the
HOUSE OF REPRESENTATIVES 6099
right to negotiated risk in residential surroundings. It is not the
intent of the State that establishments licensed under this Act be
used as halfway houses for alcohol and substance abusers.
Section 10. Definitions. For purposes of this Act:
"Activities of daily living" means eating, dressing, bathing,
toileting, transferring, or personal hygiene.
"Advisory Board" means the Assisted Living and Shared Housing
Advisory Board.
"Assisted living establishment" or "establishment" means a home,
building, residence, or any other place where sleeping accommodations
are provided for at least 3 unrelated adults, at least 80% of whom
are 55 years of age or older and where the following are provided
consistent with the purposes of this Act:
(1) services consistent with a social model that is based
on the premise that the resident's unit in assisted living and
shared housing is his or her own home;
(2) community-based residential care for persons who need
assistance with activities of daily living, including personal,
supportive, and intermittent health-related services available
24 hours per day, if needed, to meet the scheduled and
unscheduled needs of a resident;
(3) mandatory services, whether provided directly by the
establishment or by another entity arranged for by the
establishment, with the consent of the resident or resident's
representative; and
(4) a physical environment that is a homelike setting that
includes the following and such other elements as established by
the Department in conjunction with the Assisted Living and Shared
Housing Advisory Board: individual living units each of which
shall accommodate small kitchen appliances and contain private
bathing, washing, and toilet facilities, or private washing and
toilet facilities with a common bathing room readily accessible
to each resident. Units shall be maintained for single occupancy
except in cases in which 2 residents choose to share a unit.
Sufficient common space shall exist to permit individual and
group activities.
"Assisted living establishment" or "establishment" does not mean
any of the following:
(1) A home, institution, or similar place operated by the
federal government or the State of Illinois.
(2) A long term care facility licensed under the Nursing
Home Care Act. However, a long term care facility may convert
distinct parts of the facility to assisted living. If the long
term care facility elects to do so, the facility shall retain the
Certificate of Need for its nursing and sheltered care beds that
were converted.
(3) A hospital, sanitarium, or other institution, the
principal activity or business of which is the diagnosis, care,
and treatment of human illness and that is required to be
licensed under the Hospital Licensing Act.
(4) A facility for child care as defined in the Child Care
Act of 1969.
(5) A community living facility as defined in the Community
Living Facilities Licensing Act.
(6) A nursing home or sanitarium operated solely by and for
persons who rely exclusively upon treatment by spiritual means
through prayer in accordance with the creed or tenants of a
well-recognized church or religious denomination.
(7) A facility licensed by the Department of Human Services
as a community-integrated living arrangement as defined in the
Community-Integrated Living Arrangements Licensure and
6100 JOURNAL OF THE [May 27, 1999]
Certification Act.
(8) A supportive residence licensed under the Supportive
Residences Licensing Act.
(9) A life care facility as defined in the Life Care
Facilities Act; a life care facility may apply under this Act to
convert sections of the community to assisted living.
(10) A free-standing hospice facility licensed under the
Hospice Program Licensing Act.
(11) A shared housing establishment.
(12) A supportive living facility as described in Section
5-5.0la of the Illinois Public Aid Code.
"Department" means the Department of Public Health.
"Director" means the Director of Public Health.
"Emergency situation" means imminent danger of death or serious
physical harm to a resident of an establishment.
"License" means any of the following types of licenses issued to
an applicant or licensee by the Department:
(1) "Probationary license" means a license issued to an
applicant or licensee that has not held a license under this Act
prior to its application or pursuant to a license transfer in
accordance with Section 50 of this Act.
(2) "Regular license" means a license issued by the
Department to an applicant or licensee that is in substantial
compliance with this Act and any rules promulgated under this
Act.
"Licensee" means a person, agency, association, corporation,
partnership, or organization that has been issued a license to
operate an assisted living or shared housing establishment.
"Licensed health care professional" means a registered
professional nurse, an advanced practice nurse, a physician
assistant, and a licensed practical nurse.
"Mandatory services" include the following:
(1) 3 meals per day available to the residents prepared by
the establishment or an outside contractor;
(2) housekeeping services including, but not limited to,
vacuuming, dusting, and cleaning the resident's unit;
(3) personal laundry and linen services available to the
residents provided or arranged for by the establishment;
(4) security provided 24 hours each day including, but not
limited to, locked entrances or building or contract security
personnel;
(5) an emergency communication response system, which is a
procedure in place 24 hours each day by which a resident can
notify building management, an emergency response vendor, or
others able to respond to his or her need for assistance; and
(6) assistance with activities of daily living as required
by each resident.
"Negotiated risk" is the process by which a resident, or his or
her representative, may formally negotiate with providers what
risks each are willing and unwilling to assume in service provision
and the resident's living environment. The provider assures that the
resident and the resident's representative, if any, are informed of
the risks of these decisions and of the potential consequences of
assuming these risks.
"Owner" means the individual, partnership, corporation,
association, or other person who owns an assisted living or shared
housing establishment. In the event an assisted living or shared
housing establishment is operated by a person who leases or manages
the physical plant, which is owned by another person, "owner" means
the person who operates the assisted living or shared housing
establishment, except that if the person who owns the physical plant
HOUSE OF REPRESENTATIVES 6101
is an affiliate of the person who operates the assisted living or
shared housing establishment and has significant control over the day
to day operations of the assisted living or shared housing
establishment, the person who owns the physical plant shall incur
jointly and severally with the owner all liabilities imposed on an
owner under this Act.
"Physician" means a person licensed under the Medical Practice
Act of 1987 to practice medicine in all of its branches.
"Resident" means a person residing in an assisted living or
shared housing establishment.
"Resident's representative" means a person, other than the owner,
agent, or employee of an establishment or of the health care provider
unless related to the resident, designated in writing by a resident
to be his or her representative. This designation may be
accomplished through the Illinois Power of Attorney Act, pursuant to
the guardianship process under the Probate Act of 1975, or pursuant
to an executed designation of representative form specified by the
Department.
"Self" means the individual or the individual's designated
representative.
"Shared housing establishment" or "establishment" means a
publicly or privately operated free-standing residence for 12 or
fewer persons, at least 80% of whom are 55 years of age or older and
who are unrelated to the owners and one manager of the residence,
where the following are provided:
(1) services consistent with a social model that is based
on the premise that the resident's unit is his or her own home;
(2) community-based residential care for persons who need
assistance with activities of daily living, including housing and
personal, supportive, and intermittent health-related services
available 24 hours per day, if needed, to meet the scheduled and
unscheduled needs of a resident; and
(3) mandatory services, whether provided directly by the
establishment or by another entity arranged for by the
establishment, with the consent of the resident or the resident's
representative.
"Shared housing establishment" or "establishment" does not mean
any of the following:
(1) A home, institution, or similar place operated by the
federal government or the State of Illinois.
(2) A long term care facility licensed under the Nursing
Home Care Act. A long term care facility may, however, convert
sections of the facility to assisted living. If the long term
care facility elects to do so, the facility shall retain the
Certificate of Need for its nursing beds that were converted.
(3) A hospital, sanitarium, or other institution, the
principal activity or business of which is the diagnosis, care,
and treatment of human illness and that is required to be
licensed under the Hospital Licensing Act.
(4) A facility for child care as defined in the Child Care
Act of 1969.
(5) A community living facility as defined in the Community
Living Facilities Licensing Act.
(6) A nursing home or sanitarium operated solely by and for
persons who rely exclusively upon treatment by spiritual means
through prayer in accordance with the creed or tenants of a
well-recognized church or religious denomination.
(7) A facility licensed by the Department of Human Services
as a community-intergrated living arrangement as defined in the
Community-Integrated Living Arrangements Licensure and
Certification Act.
6102 JOURNAL OF THE [May 27, 1999]
(8) A supportive residence licensed under the Supportive
Residences Licensing Act.
(9) A life care facility as defined in the Life Care
Facilities Act; a life care facility may apply under this Act to
convert sections of the community to assisted living.
(10) A free-standing hospice facility licensed under the
Hospice Program Licensing Act.
(11) An assisted living establishment.
(12) A supportive living facility as described in Section
5-5.01a of the Illinois Public Aid Code.
"Total assistance" means that staff or another individual
performs the entire activity of daily living without participation by
the resident.
Section 15. Assessment and service plan requirements. Prior to
admission to any establishment covered by this Act, a comprehensive
assessment that includes an evaluation of the prospective resident's
physical, cognitive, and psychosocial condition shall be completed.
At least annually, a comprehensive assessment shall be completed, and
upon identification of a significant change in the resident's
condition, the resident shall be reassessed. The Department may by
rule specify circumstances under which more frequent assessments of
skin integrity and nutritional status shall be required. The
comprehensive assessment shall be completed by a physician. Based on
the assessment, a written service plan shall be developed and
mutually agreed upon by the provider and the resident. The service
plan, which shall be reviewed annually, or more often as the
resident's condition, preferences, or service needs change, shall
serve as a basis for the service delivery contract between the
provider and the resident. Based on the assessment, the service plan
may provide for the disconnection or removal of any appliance.
Section 20. Construction and operating standards. The
Department, in consultation with the Advisory Board, shall prescribe
minimum standards for establishments. These standards shall include:
(1) the location and construction of the establishment,
including plumbing, heating, lighting, ventilation, and other
physical conditions which shall ensure the health, safety, and
comfort of residents and their protection from fire hazards;
these standards shall include, at a minimum, compliance with the
residential board and care occupancies chapter of the National
Fire Protection Association's Life Safety Code, local and State
building codes for the building type, and accessibility standards
of the Americans with Disabilities Act;
(2) the number and qualifications of all personnel having
responsibility for any part of the services provided for
residents;
(3) all sanitary conditions within the establishment and
its surroundings, including water supply, sewage disposal, food
handling, infection control, and general hygiene, which shall
ensure the health and comfort of residents;
(4) a program for adequate maintenance of physical plant
and equipment;
(5) adequate accommodations, staff, and services for the
number and types of residents for whom the establishment is
licensed;
(6) the development of evacuation and other appropriate
safety plans for use during weather, health, fire, physical
plant, environmental, and national defense emergencies; and
(7) the maintenance of minimum financial and other
resources necessary to meet the standards established under this
Section and to operate the establishment in accordance with this
Act.
HOUSE OF REPRESENTATIVES 6103
Section 25. License requirement. No person may establish,
operate, maintain, or offer an establishment as an assisted living
establishment or shared housing establishment as defined by the Act
within this State unless and until he or she obtains a valid license,
which remains unsuspended, unrevoked, and unexpired. No public
official or employee may place any person in, or recommend that any
person be placed in, or directly or indirectly cause any person to
be placed in any establishment that is being operated without a valid
license. An entity that operates as an assisted living or shared
housing establishment as defined by this Act without a license shall
be subject to the provisions, including penalties, of the Nursing
Home Care Act. No entity shall use in its name or advertise
"assisted living" unless licensed as an assisted living establishment
under this Act or as a shelter care facility under the Nursing Home
Care Act that also meets the definition of an assisted living
establishment under this Act, except a shared housing establishment
licensed under this Act may advertise assisted living services.
Section 30. Licensing.
(a) The Department, in consultation with the Advisory Board,
shall establish by rule forms, procedures, and fees for the annual
licensing of assisted living and shared housing establishments;
shall establish and enforce sanctions and penalties for operating in
violation of this Act, as provided in Section 135 of this Act and
rules adopted under Section 110 of this Act. The Department shall
conduct an annual on-site review for each establishment covered by
this Act, which shall include, but not be limited to, compliance with
this Act and rules adopted hereunder, focus on solving resident
issues and concerns, and the quality improvement process implemented
by the establishment to address resident issues. The quality
improvement process implemented by the establishment must benchmark
performance, be customer centered, be data driven, and focus on
resident satisfaction.
(b) An establishment shall provide the following information to
the Department to be considered for licensure:
(1) the business name, street address, mailing address, and
telephone number of the establishment;
(2) the name and mailing address of the owner or owners of
the establishment and if the owner or owners are not natural
persons, identification of the type of business entity of the
owners, and the names and addresses of the officers and members
of the governing body, or comparable persons for partnerships,
limited liability companies, or other types of business
organizations;
(3) financial information, content and form to be
determined by rules which may provide different standards for
assisted living establishments and shared housing establishments,
establishing that the project is financially feasible;
(4) the name and mailing address of the managing agent of
the establishment, whether hired under a management agreement or
lease agreement, if different from the owner or owners, and the
name of the full-time director;
(5) verification that the establishment has entered or
will enter into a service delivery contract as provided in
Section 90, as required under this Act, with each resident or
resident's representative;
(6) the name and address of at least one natural person
who shall be responsible for dealing with the Department on all
matters provided for in this Act, on whom personal service of
all notices and orders shall be made, and who shall be authorized
to accept service on behalf of the owner or owners and the
managing agent. Notwithstanding a contrary provision of the Code
6104 JOURNAL OF THE [May 27, 1999]
of Civil Procedure, personal service on the person identified
pursuant to this subsection shall be considered service on the
owner or owners and the managing agent, and it shall not be a
defense to any action that personal service was not made on each
individual or entity;
(7) the signature of the authorized representative of the
owner or owners;
(8) proof of an ongoing quality improvement program in
accordance with rules adopted by the Department in collaboration
with the Advisory Board;
(9) information about the number and types of units, the
maximum census, and the services to be provided at the
establishment, proof of compliance with applicable State and
local residential standards, and a copy of the standard contract
offered to residents;
(10) documentation of adequate liability insurance; and
(11) other information necessary to determine the identity
and qualifications of an applicant or licensee to operate an
establishment in accordance with this Act as required by the
Department by rule.
(c) The information in the statement of ownership shall be
public information and shall be available from the Department.
Section 35. Issuance of license.
(a) Upon receipt and review of an application for a license and
review of the applicant establishment, the Director may issue a
license if he or she finds:
(1) that the individual applicant, or the corporation,
partnership, or other entity if the applicant is not an
individual, is a person responsible and suitable to operate or to
direct or participate in the operation of an establishment by
virtue of financial capacity, appropriate business or
professional experience, a record of lawful compliance with
lawful orders of the Department and lack of revocation of a
license issued under this Act or the Nursing Home Care Act during
the previous 5 years;
(2) that the establishment is under the supervision of a
full-time director who is at least 21 years of age with ability,
training, and education appropriate to meet the needs of the
residents and to manage the operations of the establishment and
who participates in ongoing training for these purposes;
(3) that the establishment has staff sufficient in number
with qualifications, adequate skills, education, and experience
to meet the 24 hour scheduled and unscheduled needs of residents
and who participate in ongoing training to serve the resident
population;
(4) that direct care staff meet the requirements of the
Health Care Worker Background Check Act;
(5) that the applicant is in substantial compliance with
this Act and such other requirements for a license as the
Department by rule may establish under this Act;
(6) that the applicant pays all required fees;
(7) that the applicant has provided to the Department an
accurate disclosure document in accordance with the Alzheimer's
Special Care Disclosure Act.
Any license issued by the Director shall state the physical
location of the establishment, the date the license was issued, and
the expiration date. All licenses shall be valid for one year,
except as provided in Section 40. Each license shall be issued only
for the premises and persons named in the application, and shall not
be transferable or assignable.
Section 40. Probationary licenses. If the applicant has not
HOUSE OF REPRESENTATIVES 6105
been previously licensed under this Act or if the establishment is
not in operation at the time the application is made, the Department
may issue a probationary license. A probationary license shall be
valid for 120 days unless sooner suspended or revoked. Within 30
days prior to the termination of a probationary license, the
Department shall fully and completely review the establishment and,
if the establishment meets the applicable requirements for licensure,
shall issue a license. If the Department finds that the
establishment does not meet the requirements for licensure, but has
made substantial progress toward meeting those requirements, the
license may be renewed once for a period not to exceed 120 days from
the expiration date of the initial probationary license.
Section 45. Renewal of licenses. At least 120 days, but not
more than 150 days prior to license expiration, the licensee shall
submit an application for renewal of the license in such form and
containing such information as the Department requires. If the
application is approved, the license shall be renewed for an
additional one-year period. If appropriate, the renewal application
shall not be approved unless the applicant has provided to the
Department an accurate disclosure document in accordance with the
Alzheimer's Special Care Disclosure Act. If the application for
renewal is not timely filed, the Department shall so inform the
licensee.
Section 50. Transfer of ownership.
(a) Whenever ownership of an establishment is transferred from
the person named in the license to any other person, the transferee
must obtain a new probationary license. The transferee shall notify
the Department of the transfer and apply for a new license at least
30 days prior to final transfer.
(b) The transferor shall notify the Department at least 30 days
prior to final transfer. The transferor shall remain responsible for
the operation of the establishment until such time as a license is
issued to the transferee.
Section 55. Grounds for denial of a license. An application for
a license may be denied for any of the following reasons:
(1) failure to meet any of the standards set forth in this
Act or by rules adopted by the Department under this Act;
(2) conviction of the applicant, or if the applicant is a
firm, partnership, or association, of any of its members, or if a
corporation, the conviction of the corporation or any of its
officers or stockholders, or of the person designated to manage
or supervise the establishment, of a felony or of 2 or more
misdemeanors involving moral turpitude during the previous 5
years as shown by a certified copy of the record of the court of
conviction;
(3) personnel insufficient in number or unqualified by
training or experience to properly care for the residents;
(4) insufficient financial or other resources to operate
and conduct the establishment in accordance with standards
adopted by the Department under this Act;
(5) revocation of a license during the previous 5 years, if
such prior license was issued to the individual applicant, a
controlling owner or controlling combination of owners of the
applicant; or any affiliate of the individual applicant or
controlling owner of the applicant and such individual applicant,
controlling owner of the applicant or affiliate of the applicant
was a controlling owner of the prior license; provided, however,
that the denial of an application for a license pursuant to this
Section must be supported by evidence that the prior revocation
renders the applicant unqualified or incapable of meeting or
maintaining an establishment in accordance with the standards and
6106 JOURNAL OF THE [May 27, 1999]
rules adopted by the Department under this Act; or
(6) the establishment is not under the direct supervision
of a full-time director, as defined by rule.
Section 60. Notice of denial; request for hearing; hearing.
(a) Immediately upon the denial of any application or
reapplication for a license under this Act, the Department shall
notify the applicant in writing. Notice of denial shall include a
clear and concise statement of the violations of this Act on which
the denial is based and notice of the opportunity for a hearing. If
the applicant or licensee wishes to contest the denial of a license,
it shall provide written notice to the Department of a request for a
hearing within 10 days after receipt of the notice of denial. The
Department shall commence a hearing under this Section.
(b) A request for a hearing by aggrieved persons shall be taken
to the Department as follows:
(1) Upon the receipt of a request in writing for a hearing,
the Director or a person designated in writing by the Director to
act as a hearing officer shall conduct a hearing to review the
decision.
(2) Before the hearing is held notice of the hearing shall
be sent by the Department to the person making the request for
the hearing and to the person making the decision which is being
reviewed. In the notice the Department shall specify the date,
time, and place of the hearing, which shall be held not less than
10 days after the notice is mailed or delivered. The notice
shall designate the decision being reviewed. The notice may be
served by delivering it personally to the parties or their
representatives or by mailing it by certified mail to the
parties' addresses.
(3) The Department shall commence the hearing within 30
days after the receipt of request for hearing. The hearing shall
proceed as expeditiously as practicable, but in all cases shall
conclude within 90 days after commencement.
(c) The Director or hearing officer shall permit any party to
appear in person and to be represented by counsel at the hearing, at
which time the applicant or licensee shall be afforded an opportunity
to present all relevant matter in support of his or her position. In
the event of the inability of any party or the Department to procure
the attendance of witnesses to give testimony or produce books and
papers, any party or the Department may take the deposition of
witnesses in accordance with the provisions of the laws of this
State. All testimony shall be reduced to writing, and all testimony
and other evidence introduced at the hearing shall be a part of the
record of the hearing.
(d) The Director or hearing officer shall make findings of fact
in the hearing, and the Director shall render his or her decision
within 30 days after the termination of the hearing, unless
additional time not to exceed 90 days is required by him or her for a
proper disposition of the matter. When the hearing has been
conducted by a hearing officer, the Director shall review the record
and findings of fact before rendering a decision. All decisions
rendered by the Director shall be binding upon and complied with by
the Department, the establishment, or the persons involved in the
hearing, as appropriate to each case.
Section 65. Revocation, suspension, or refusal to renew
license.
(a) The Department, after notice to the applicant or licensee,
may suspend, revoke, or refuse to renew a license in any case in
which the Department finds any of the following:
(1) that there has been a substantial failure to comply
with this Act or the rules promulgated by the Department under
HOUSE OF REPRESENTATIVES 6107
this Act;
(2) that there has been a conviction of the licensee, or of
the person designated to manage or supervise the establishment,
of a felony or of 2 or more misdemeanors involving moral
turpitude during the previous 5 years as shown by a certified
copy of the record of the court of conviction;
(3) that the personnel is insufficient in number or
unqualified by training or experience to properly care for the
number and type of residents served by the establishment;
(4) that the financial or other resources are insufficient
to conduct and operate the establishment in accordance with
standards promulgated by the Department under this Act; or
(5) that the establishment is not under the direct
supervision of a full-time director, as defined by rule.
(b) Notice under this Section shall include a clear and concise
statement of the violations on which the nonrenewal or revocation is
based, the statute or rule violated, and notice of the opportunity
for a hearing under Section 60.
(c) If an establishment desires to contest the nonrenewal or
revocation of a license, the establishment shall, within 10 days
after receipt of notice under subsection (b) of this Section, notify
the Department in writing of its request for a hearing under Section
60. Upon receipt of the request the Department shall send notice to
the establishment and hold a hearing as provided under Section 60.
(d) The effective date of nonrenewal or revocation of a license
by the Department shall be any of the following:
(1) until otherwise ordered by the circuit court,
revocation is effective on the date set by the Department in the
notice of revocation, or upon final action after hearing under
Section 60, whichever is later;
(2) until otherwise ordered by the circuit court,
nonrenewal is effective on the date of expiration of any existing
license, or upon final action after hearing under Section 60,
whichever is later; however, a license shall not be deemed to
have expired if the Department fails to timely respond to a
timely request for renewal under this Act or for a hearing to
contest nonrenewal; or
(3) the Department may extend the effective date of license
revocation or expiration in any case in order to permit orderly
removal and relocation of residents.
(e) The Department may refuse to issue or may suspend the
license of any person who fails to file a return, or to pay the tax,
penalty or interest shown in a filed return, or to pay any final
assessment of tax, penalty or interest, as required by any tax Act
administered by the Illinois Department of Revenue, until such time
as the requirements of any such tax Act are satisfied.
Section 70. Service requirements. An establishment must provide
all mandatory services and may provide optional services, including
medication reminders, supervision of self-administered medication and
medication administration as defined by this Section and nonmedical
services defined by rule, whether provided directly by the
establishment or by another entity arranged for by the establishment
with the consent of the resident or the resident's representative.
For the purposes of this Section, "medication reminders" means
reminding residents to take pre-dispensed, self-administered
medication, observing the resident, and documenting whether or not
the resident took the medication.
For the purposes of this Section, "supervision of
self-administered medication" means assisting the resident with
self-administered medication using any combination of the following:
reminding residents to take medication, reading the medication label
6108 JOURNAL OF THE [May 27, 1999]
to residents, checking the self-administered medication dosage
against the label of the medication, confirming that residents have
obtained and are taking the dosage as prescribed, and documenting in
writing that the resident has taken (or refused to take) the
medication. If residents are physically unable to open the
container, the container may be opened for them. Supervision of
self-administered medication shall be under the direction of a
licensed health care professional.
For the purposes of this Section, "medication administration"
refers to a licensed health care professional employed by an
establishment engaging in administering routine insulin and vitamin
B-12 injections, oral medications, topical treatments, eye and ear
drops, or nitroglycerin patches. Non-licensed staff may not
administer any medication.
The Department shall specify by rule procedures for medication
reminders, supervision of self-administered medication, and
medication administration.
Nothing in this Act shall preclude a physician licensed to
practice medicine in all its branches from providing services to any
resident.
Section 75. Residency Requirements.
(a) No individual shall be accepted for residency or remain in
residence if the establishment cannot provide or secure appropriate
services, if the individual requires a level of service or type of
service for which the establishment is not licensed or which the
establishment does not provide, or if the establishment does not have
the staff appropriate in numbers and with appropriate skill to
provide such services.
(b) Only adults may be accepted for residency.
(c) A person shall not be accepted for residency if:
(1) the person poses a serious threat to himself or herself
or to others;
(2) the person is not able to communicate his or her needs
and no resident representative residing in the establishment, and
with a prior relationship to the person, has been appointed to
direct the provision of services;
(3) the person requires total assistance with 2 or more
activities of daily living;
(4) the person requires the assistance of more than one
paid caregiver at any given time with an activity of daily
living;
(5) the person requires more than minimal assistance in
moving to a safe area in an emergency;
(6) the person has a severe mental illness, which for the
purposes of this Section means a condition that is characterized
by the presence of a major mental disorder as classified in the
Diagnostic and Statistical Manual of Mental Disorders, Fourth
Edition (DSM-IV) (American Psychiatric Association, 1994), where
the individual is substantially disabled due to mental illness in
the areas of self-maintenance, social functioning, activities of
community living and work skills, and the disability specified is
expected to be present for a period of not less than one year,
but does not mean Alzheimer's disease and other forms of
dementia based on organic or physical disorders;
(7) the person requires intravenous therapy or intravenous
feedings unless self-administered or administered by a qualified,
licensed health care professional;
(8) the person requires gastrostomy feedings unless
self-administered or administered by a licensed health care
professional;
(9) the person requires insertion, sterile irrigation, and
HOUSE OF REPRESENTATIVES 6109
replacement of catheter, except for routine maintenance of
urinary catheters, unless the catheter care is self-administered
or administered by a licensed health care professional;
(10) the person requires sterile wound care unless care is
self-administered or administered by a licensed health care
professional;
(11) the person requires sliding scale insulin
administration unless self-performed or administered by a
licensed health care professional;
(12) the person is a diabetic requiring routine insulin
injections unless the injections are self-administered or
administered by a licensed health care professional;
(13) the person requires treatment of stage 3 or stage 4
decubitus ulcers or exfoliative dermatitis;
(14) the person requires 5 or more skilled nursing visits
per week for conditions other than those listed in items (13) and
(15) of this subsection for a period of 3 consecutive weeks or
more except when the course of treatment is expected to extend
beyond a 3 week period for rehabilitative purposes and is
certified as temporary by a physician; or
(15) other reasons prescribed by the Department by rule.
(d) A resident with a condition listed in items (1) through
(15) of subsection (c) shall have his or her residency terminated.
(e) Residency shall be terminated when services available to the
resident in the establishment are no longer adequate to meet the
needs of the resident. This provision shall not be interpreted as
limiting the authority of the Department to require the residency
termination of individuals.
(f) Subsection (d) of this Section shall not apply to terminally
ill residents who receive or would qualify for hospice care
coordinated by a hospice licensed under the Hospice Program
Licensing Act or other licensed health care professional employed by
a licensed home health agency and the establishment and all parties
agree to the continued residency.
(g) Items (3), (4), (5), and (9) of subsection (c) shall not
apply to a quadriplegic, paraplegic, or individual with
neuro-muscular diseases, such as muscular dystrophy and multiple
sclerosis, or other chronic diseases and conditions as defined by
rule if the individual is able to communicate his or her needs and
does not require assistance with complex medical problems, and the
establishment is able to accommodate the individual's needs. The
Department shall prescribe rules pursuant to this Section that
address special safety and service needs of these individuals.
(h) For the purposes of items (7) through (11) of subsection
(c), a licensed health care professional may not be employed by the
establishment. An agency or entity employing licensed health care
professionals that has common ownership with an establishment shall
not exclusively market services to that establishment. Nothing in
this Section is meant to limit a resident's right to choose his or
her health care provider.
Section 80. Involuntary termination of residency.
(a) Residency shall be involuntarily terminated only for the
following reasons:
(1) as provided in Section 75 of this Act;
(2) nonpayment of contracted charges after the resident
and the resident's representative have received a minimum of
30-days written notice of the delinquency and the resident or the
resident's representative has had at least 15 days to cure the
delinquency; or
(3) failure to execute a service delivery contract or to
substantially comply with its terms and conditions, failure to
6110 JOURNAL OF THE [May 27, 1999]
comply with the assessment requirements contained in Section 15,
or failure to substantially comply with the terms and conditions
of the lease agreement.
(b) A 30 day written notice of residency termination shall be
provided to the resident, the resident's representative, or both, and
the long term care ombudsman, which shall include the reason for the
pending action, the date of the proposed move, and a notice, the
content and form to be set forth by rule, of the resident's right to
appeal, the steps that the resident or the resident's representative
must take to initiate an appeal, and a statement of the resident's
right to continue to reside in the establishment until a decision is
rendered. The notice shall include a toll free telephone number to
initiate an appeal and a written hearing request form, together with
a postage paid, pre-addressed envelope to the Department. If the
resident or the resident's representative, if any, cannot read
English, the notice must be provided in a language the individual
receiving the notice can read or the establishment must provide a
translator who has been trained to assist the resident or the
resident's representative in the appeal process. In emergency
situations as defined in Section 10 of this Act, the 30-day provision
of the written notice may be waived.
(c) The establishment shall attempt to resolve with the resident
or the resident's representative, if any, circumstances that if not
remedied have the potential of resulting in an involuntary
termination of residency and shall document those efforts in the
resident's file. This action may occur prior to or during the 30 day
notice period, but must occur prior to the termination of the
residency. In emergency situations as defined in Section 10 of this
Act, the requirements of this subsection may be waived.
(d) A request for a hearing shall stay an involuntary
termination of residency until a decision has been rendered by the
Department, according to a process adopted by rule. During this time
period, the establishment may not terminate or reduce any service for
the purpose of making it more difficult or impossible for the
resident to remain in the establishment.
(e) The establishment shall offer the resident and the
resident's representative, if any, residency termination and
relocation assistance including information on available alternative
placement. Residents shall be involved in planning the move and
shall choose among the available alternative placements except when
an emergency situation makes prior resident involvement impossible.
Emergency placements are deemed temporary until the resident's input
can be sought in the final placement decision. No resident shall be
forced to remain in a temporary or permanent placement.
(f) The Department may offer assistance to the establishment and
the resident in the preparation of residency termination and
relocation plans to assure safe and orderly transition and to protect
the resident's health, safety, welfare, and rights. In
nonemergencies, and where possible in emergencies, the transition
plan shall be designed and implemented in advance of transfer or
residency termination.
Section 85. Contract requirements. No entity may establish,
operate, conduct, or maintain an establishment in this State unless a
written service delivery contract is executed between the
establishment and each resident or resident's representative in
accordance with Section 90 and unless the establishment operates in
accordance with the terms of the contract. The resident or the
resident's representative shall be given a complete copy of the
contract and all supporting documents and attachments and any changes
whenever changes are made. If the resident does not understand
English and if translated documents are not available, the
HOUSE OF REPRESENTATIVES 6111
establishment must explain its policies to a responsible relative or
friend or another individual who has agreed to communicate the
information to the resident.
Section 90. Contents of service delivery contract. A contract
between an establishment and a resident must be entitled "assisted
living establishment contract" or "shared housing establishment
contract" as applicable, shall be printed in no less than 12 point
type, and shall include at least the following elements in the body
or through supporting documents or attachments:
(1) the name, street address, and mailing address of the
establishment;
(2) the name and mailing address of the owner or owners of
the establishment and, if the owner or owners are not natural
persons, the type of business entity of the owner or owners;
(3) the name and mailing address of the managing agent of
the establishment, whether hired under a management agreement or
lease agreement, if the managing agent is different from the
owner or owners;
(4) the name and address of at least one natural person who
is authorized to accept service on behalf of the owners and
managing agent;
(5) a statement describing the license status of the
establishment and the license status of all providers of
health-related or supportive services to a resident under
arrangement with the establishment;
(6) the duration of the contract;
(7) the base rate to be paid by the resident and a
description of the services to be provided as part of this rate;
(8) a description of any additional services to be provided
for an additional fee by the establishment directly or by a third
party provider under arrangement with the establishment;
(9) the fee schedules outlining the cost of any additional
services;
(10) a description of the process through which the
contract may be modified, amended, or terminated;
(11) a description of the establishment's complaint
resolution process available to residents and notice of the
availability of the Department on Aging's Senior Helpline for
complaints;
(12) the name of the resident's designated representative,
if any;
(13) the resident's obligations in order to maintain
residency and receive services including compliance with all
assessments required under Section 15;
(14) the billing and payment procedures and requirements;
(15) a statement affirming the resident's freedom to
receive services from service providers with whom the
establishment does not have a contractual arrangement, which may
also disclaim liability on the part of the establishment for
those services;
(16) a statement that medical assistance under Article V
or Article VI of the Illinois Public Aid Code is not available
for payment for services provided in an establishment;
(17) a statement detailing the admission, risk management,
and residency termination criteria and procedures;
(18) a statement listing the rights specified in Section 95
and acknowledging that, by contracting with the assisted living
or shared housing establishment, the resident does not forfeit
those rights; and
(19) a statement detailing the Department's annual on-site
review process including what documents contained in a resident's
6112 JOURNAL OF THE [May 27, 1999]
personal file shall be reviewed by the on-site reviewer as
defined by rule.
Section 95. Resident rights. No resident shall be deprived of
any rights, benefits, or privileges guaranteed by law, the
Constitution of the State of Illinois, or the Constitution of the
United States solely on account of his or her status as a resident of
an establishment, nor shall a resident forfeit any of the following
rights:
(1) the right to retain and use personal property and a
place to store personal items that is locked and secure;
(2) the right to refuse services and to be advised of the
consequences of that refusal;
(3) the right to respect for bodily privacy and dignity at
all times, especially during care and treatment;
(4) the right to the free exercise of religion;
(5) the right to privacy with regard to mail, phone calls,
and visitors;
(6) the right to uncensored access to the State Ombudsman
or his or her designee;
(7) the right to be free of retaliation for criticizing the
establishment or making complaints to appropriate agencies;
(8) the right to be free of chemical and physical
restraints;
(9) the right to be free of abuse or neglect or to refuse
to perform labor;
(10) the right to confidentiality of the resident's medical
records;
(11) the right of access and the right to copy the
resident's personal files maintained by the establishment;
(12) the right to 24 hours access to the establishment;
(13) the right to a minimum of 90-days notice of a planned
establishment closure;
(14) the right to a minimum of 30-days notice of an
involuntary residency termination, except where the resident
poses a threat to himself or others, or in other emergency
situations, and the right to appeal such termination; and
(15) the right to a 30-day notice of delinquency and at
least 15 days right to cure delinquency.
Section 100. Notice of closure. An owner of an establishment
licensed under this Act shall give 90 days notice prior to
voluntarily closing the establishment or prior to closing any part of
the establishment if closing the part will require residency
termination. The notice shall be given to the Department, to any
resident who must have their residency terminated, the resident's
representative, and to a member of the resident's family, where
practicable. The notice shall state the proposed date of closing and
the reason for closing. The establishment shall offer to assist the
resident in securing an alternative placement and shall advise the
resident on available alternatives. Where the resident is unable to
choose an alternative placement and is not under guardianship, the
Department shall be notified of the need for relocation assistance.
The establishment shall comply with all applicable laws and rules
until the date of closing, including those related to residency
termination.
Section 105. Record retention. Service delivery contracts and
related documents executed by each resident or resident's
representative shall be maintained by an establishment subject to
this Act from the date of execution until 3 years after the contract
is terminated. The establishment shall also maintain and retain
records to support compliance with each individual contract and with
applicable federal and State rules. The records and supporting
HOUSE OF REPRESENTATIVES 6113
documents, as defined by rule, shall be made available for on-site
inspection by the Department upon request at any time.
Section 110. Powers and duties of the Department.
(a) The Department shall conduct an annual unannounced on-site
visit at each assisted living and shared housing establishment to
determine compliance with applicable licensure requirements and
standards. Additional visits may be conducted without prior notice
to the assisted living or shared housing establishment.
(b) Upon receipt of information that may indicate the failure
of the assisted living or shared housing establishment or a service
provider to comply with a provision of this Act, the Department
shall investigate the matter or make appropriate referrals to other
government agencies and entities having jurisdiction over the
subject matter of the possible violation. The Department may also
make referrals to any public or private agency that the Department
considers available for appropriate assistance to those involved.
The Department may oversee and coordinate the enforcement of State
consumer protection policies affecting residents residing in an
establishment licensed under this Act.
(c) The Department shall establish by rule complaint receipt,
investigation, resolution, and involuntary residency termination
procedures. Resolution procedures shall provide for on-site review
and evaluation of an assisted living or shared housing
establishment found to be in violation of this Act within a specified
period of time based on the gravity and severity of the violation
and any pervasive pattern of occurrences of the same or similar
violations.
(d) The Director shall establish an Assisted Living and Shared
Housing Advisory Board.
(e) The Department shall by rule establish penalties and
sanctions, which shall include, but need not be limited to, the
creation of a schedule of graduated penalties and sanctions to
include closure.
(f) The Department shall by rule establish procedures for
disclosure of information to the public, which shall include, but not
be limited to, ownership, licensure status, frequency of complaints,
disposition of substantiated complaints, and disciplinary actions.
(g) The Department shall cooperate with, seek the advice of, and
collaborate with the Assisted Living and Shared Housing Quality of
Life Advisory Committee in the Department on Aging on matters related
to the responsibilities of the Committee. Consistent with subsection
(d) of Section 125, the Department shall provide to the Department on
Aging for distribution to the committee copies of all administrative
rules and changes to administrative rules for review and comment
prior to notice being given to the public. If the Committee, having
been asked for its review, fails to respond within 90 days, the rules
shall be considered acted upon.
(h) Beginning January 1, 2000, the Department shall begin
drafting rules necessary for the administration of this Act.
Section 115. Reports and access to information. The Department
may require periodic reports and shall have access to and may
reproduce or photocopy at its cost any books, records or other
documents maintained by the establishment to the extent necessary to
carry out this Act and shall not divulge or disclose the contents of
a resident's record obtained under this Section in violation of this
Act.
Section 120. Consent to review. A licensee or applicant for a
license shall be deemed to have given consent to any authorized
officer, employee, or agent of the Department to enter and review the
establishment in accordance with this Act, except that entrance to
individual rooms shall only be given with the consent of the resident
6114 JOURNAL OF THE [May 27, 1999]
or the resident's representative. Refusal to permit entry or review
shall constitute grounds for denial, nonrenewal, or revocation of a
license.
Section 125. Assisted Living and Shared Housing Advisory Board.
(a) The Director shall appoint the Assisted Living and Shared
Housing Advisory Board which shall be responsible for advising the
Director in all aspects of the administration of the Act.
(b) The Board shall be comprised of the following persons:
(1) the Director who shall serve as chair, ex officio and
nonvoting;
(2) the Director of Aging who shall serve as vice-chair, ex
officio and nonvoting;
(3) one representative each of the Departments of Public
Health, Public Aid, and Human Services, the Department on Aging,
the Office of the State Fire Marshal, and the Illinois Housing
Development Authority, all nonvoting members;
(4) the State Ombudsman or his or her designee;
(5) one representative of the Association of Area Agencies
on Aging;
(6) four members selected from the recommendations by
provider organizations whose membership consist of nursing care
or assisted living establishments;
(7) one member selected from the recommendations of
provider organizations whose membership consists of home health
agencies;
(8) two residents of assisted living or shared housing
establishments;
(9) three members selected from the recommendations of
consumer organizations which engage solely in advocacy or legal
representation on behalf of the senior population;
(10) one member who shall be a physician;
(11) one member who shall be a registered professional
nurse selected from the recommendations of professional nursing
associations; and
(12) two citizen members with expertise in the area of
gerontology research or legal research regarding implementation
of assisted living statutes.
(c) Members of the Board created by this Act shall be appointed
to serve for terms of 3 years. All members shall be appointed no
sooner than January 1, 2000 and no later than March 1, 2000. One
third of the Board members' initial terms shall expire in one year;
one third in 2 years, and one third in 3 years. A member's term does
not expire until a successor is appointed by the Director. Any
member appointed to fill a vacancy occurring prior to the expiration
of the term for which his or her predecessor was appointed shall be
appointed for the remainder of that term. The Board shall meet at
the call of the Director. The affirmative vote of 9 members of the
Board shall be necessary for Board action. Members of this Board
shall receive no compensation for their services, however, resident
members shall be reimbursed for their actual expenses.
(d) The Board shall be provided copies of all administrative
rules and changes to administrative rules for review and comment
prior to notice being given to the public. If the Board, having been
asked for its review, fails to advise the Department within 90 days,
the rules shall be considered acted upon.
Section 130. Assisted Living and Shared Housing Quality of Life
Advisory Committee.
(a) For the purpose of this Section only, "Department" means the
Department on Aging and "Director" means the Director of Aging.
(b) There shall be established within the Department on Aging
the Assisted Living and Shared Housing Quality of Life Advisory
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Committee. The committee shall give advice to the Department on
activities of the assisted living ombudsman and all other matters
deemed relevant by the Director and to the Director of Public Health
on the delivery of personal care services, the unique needs and
concerns of seniors residing in housing projects, and all other
issues affecting the quality of life of residents. At least 3
members of the committee must serve on the Assisted Living and Shared
Housing Advisory Board. The committee shall be comprised of 19
members appointed by the Director and composed of the following
persons or their designees: the State Ombudsman; the Director of the
Division of Long Term Care; the Director of the Division of Older
American Services; one member representing the Department of Public
Health; one member representing the Area Agencies on Aging; one
member representing agencies providing case coordination services; 3
members each representing different provider organizations whose
membership consists of residential facilities serving seniors; 2
members representing providers of community care services; one member
representing the Community Based Residential Facility projects; one
member representing the Department of Public Aid's Supportive Living
Facilities; two residents of assisted living or shared housing
establishments; 2 members representing consumer groups that engage
solely in advocacy or legal representation on behalf of the senior
population; and 2 citizen members with expertise in either
gerontology research or legal research regarding the implementation
of assisted living statutes.
The Director or his or her designee shall serve as the ex officio
and nonvoting chair. The Director of Public Health or his or her
designee shall serve as the ex officio and nonvoting vice-chair. A
quorum shall consist of 10 voting members and all decisions shall be
made by simple majority. Members of the committee shall serve for 3
years or until a replacement has been named. Initial appointments
shall have staggered terms to permit no more than one-third of the
committee to be reappointed each year. Members of the committee
shall not receive compensation for their services or expenses, except
resident members, who shall be reimbursed for actual expenses. The
committee shall review and comment on proposed rules to be
promulgated pursuant to this Act by the Director or the Director of
Public Health. The Director of Public Health shall provide copies of
rules pursuant to subsection (h) of Section 110. The Director shall
provide the committee copies of all administrative rules and changes
to administrative rules for review and comment prior to notice being
given to the public. If the committee, having been asked for its
review, fails to respond within 90 days, the rules shall be
considered acted upon.
(c) The Department shall conduct a study or contract for the
conducting of a study to review the effects of this Act on the
availability of housing for seniors. The study shall evaluate
whether (i) sufficient housing exists to meet the needs of Illinois
seniors for housing, (ii) the services available under this Act meet
the needs of Illinois seniors, (iii) the private sector marketplace
is an adequate supplier of housing with services for seniors, and
(iv) any other consideration the Department and the Department of
Public Health deem relevant. The Department of Public Health Assisted
Living and Shared Housing Advisory Board shall serve in an advisory
capacity to the Department and the Committee in the development of
this report.
(d) The study mandated by subsection (c) shall be completed and
its findings and recommendations reported to the General Assembly no
later than January 1, 2003.
Section 135. Civil penalties.
(a) The Department may assess a civil penalty not to exceed
6116 JOURNAL OF THE [May 27, 1999]
$5,000 against any establishment subject to this Act for violations
of this Act. Each day a violation continues shall be deemed a
separate violation.
(b) Beginning 180 days after the adoption of rules under this
Act, the Department may assess a civil penalty not to exceed $3,000
against any establishment subject to this Act for caring for a
resident who exceeds the care needs defined in this Act. Each day a
violation continues shall be deemed a separate violation.
(c) The Department is authorized to hold hearings in contested
cases regarding appeals of the penalties assessed pursuant to this
Section.
Section 140. State and private funding. Nothing in this Act
shall:
(1) require or authorize the State agency responsible for
the administration of the medical assistance program established
under Article V and Article VI of the Illinois Public Aid Code
to approve, supply, or cover services provided in an assisted
living or shared housing establishment;
(2) require an agency or a managed care organization to
approve, supply, or cover services provided in an assisted
living or shared housing establishment; or
(3) require any other third party payer to approve, supply
or cover medically necessary home care services provided in an
assisted living establishment.
Section 145. Conversion of facilities. Entities licensed as
facilities under the Nursing Home Care Act may elect to convert to a
license under this Act. Any facility that chooses to convert, in
whole or in part, shall follow the requirements in the Nursing Home
Care Act and rules promulgated under that Act regarding voluntary
closure and notice to residents. Any conversion of existing beds
licensed under the Nursing Home Care Act to licensure under this Act
is exempt from review by the Health Facilities Planning Board.
Section 150. Alzheimer and dementia programs.
(a) Except as provided in this Section, Alzheimer and dementia
programs shall comply with provisions of this Act.
(b) No person shall be admitted or retained if the assisted
living or shared housing establishment cannot provide or secure
appropriate care, if the resident requires a level of service or type
of service for which the establishment is not licensed or which the
establishment does not provide, or if the establishment does not have
the staff appropriate in numbers and with appropriate skill to
provide such services.
(c) No person shall be accepted for residency or remain in
residence if the person's mental or physical condition has so
deteriorated to render residency in such a program to be detrimental
to the health, welfare or safety of the person or of other residents
of the establishment. The Department by rule shall identify a
validated dementia-specific standard with inter-rater reliability
that will be used to assess individual residents. The assessment must
be approved by the resident's physician and shall occur prior to
acceptance for residency, annually, and at such time that a change in
the resident's condition is identified by a family member, staff of
the establishment, or the resident's physician.
(d) No person shall be accepted for residency or remain in
residence if the person is dangerous to self or others and the
establishment would be unable to eliminate the danger through the use
of appropriate treatment modalities.
(e) No person shall be accepted for residency or remain in
residence if the person meets the criteria provided in subsections
(b) through (g) of Section 75 of this Act.
(f) An establishment that offers to provide a special program or
HOUSE OF REPRESENTATIVES 6117
unit for persons with Alzheimer's disease and related disorders
shall:
(1) disclose to the Department and to a potential or actual
resident of the establishment information as specified under the
Alzheimer's Special Care Disclosure Act;
(2) ensure that a resident's representative is designated
for the resident;
(3) develop and implement policies and procedures that
ensure the continued safety of all residents in the establishment
including, but not limited to, those who:
(A) may wander; and
(B) may need supervision and assistance when
evacuating the building in an emergency;
(4) provide coordination of communications with each
resident, resident's representative, relatives and other persons
identified in the resident's service plan;
(5) provide cognitive stimulation and activities to
maximize functioning;
(6) provide an appropriate number of staff for its resident
population, as established by rule;
(7) require the director or administrator and direct care
staff to complete sufficient comprehensive and ongoing dementia
and cognitive deficit training, the content of which shall be
established by rule; and
(8) develop emergency procedures and staffing patterns to
respond to the needs of residents.
Section 155. Application of Act. An establishment licensed
under this Act shall obtain and maintain all other licenses,
permits, certificates, and other governmental approvals required of
it, except that a licensed assisted living or shared housing
establishment is exempt from the provisions of the Illinois Health
Facilities Planning Act. An establishment licensed under this Act
shall comply with the requirements of all local, State, federal, and
other applicable laws, rules, and ordinances and the National Fire
Protection Association's Life Safety Code.
Section 165. Assisted Living and Shared Housing Regulatory Fund.
There is created in the State treasury a special fund to be known as
the Assisted Living and Shared Housing Regulatory Fund. All moneys
received by the Department under this Act shall be deposited into the
Fund. Subject to appropriation, moneys in the Fund shall be used
for the administration of this Act. Interest earned on moneys in the
Fund shall be deposited into the Fund.
Section 160. Severability. The provisions of this Act are
severable under Section 1.31 of the Statute on Statutes.
Section 189. The Illinois Act on the Aging is amended by
changing Section 4.04 as follows:
(20 ILCS 105/4.04) (from Ch. 23, par. 6104.04)
Sec. 4.04. Long Term Care Ombudsman Program.
(a) Long Term Care Ombudsman Program. The Department shall
establish a Long Term Care Ombudsman Program, through the Office of
State Long Term Care Ombudsman ("the Office"), in accordance with the
provisions of the Older Americans Act of 1965, as now or hereafter
amended.
(b) Definitions. As used in this Section, unless the context
requires otherwise:
(1) "Access" has the same meaning as in Section 1-104 of
the Nursing Home Care Act, as now or hereafter amended; that is,
it means the right to:
(i) Enter any long term care facility or assisted
living or shared housing establishment;
(ii) Communicate privately and without restriction
6118 JOURNAL OF THE [May 27, 1999]
with any resident who consents to the communication;
(iii) Seek consent to communicate privately and
without restriction with any resident;
(iv) Inspect the clinical and other records of a
resident with the express written consent of the resident;
(v) Observe all areas of the long term care facility
or assisted living or shared housing establishment except
the living area of any resident who protests the
observation.
(2) "Long Term Care Facility" means any facility as defined
by Section 1-113 of the Nursing Home Care Act, as now or
hereafter amended.
(2.5) "Assisted living establishment" and "shared housing
establishment" have the meanings given those terms in Section 10
of the Assisted Living and Shared Housing Act.
(3) "Ombudsman" means any person employed by the Department
to fulfill the requirements of the Office, or any representative
of a sub-State long term care ombudsman program; provided that
the representative, whether he is paid for or volunteers his
ombudsman services, shall be qualified and authorized by the
Department to perform the duties of an ombudsman as specified by
the Department in rules.
(c) Ombudsman; rules. The Office of State Long Term Care
Ombudsman shall be composed of at least one full-time ombudsman
within the Department and shall include a system of designated
sub-State long term care ombudsman programs. Each sub-State program
shall be designated by the Department as a subdivision of the Office
and any representative of a sub-State program shall be treated as a
representative of the Office.
The Department shall promulgate administrative rules to establish
the responsibilities of the Department and the Office of State Long
Term Care Ombudsman. The administrative rules shall include the
responsibility of the Office to investigate and resolve complaints
made by or on behalf of residents of long term care facilities and
assisted living and shared housing establishments relating to
actions, inaction, or decisions of providers, or their
representatives, of long term care facilities, of assisted living and
shared housing establishments, of public agencies, or of social
services agencies, which may adversely affect the health, safety,
welfare, or rights of such residents. When necessary and appropriate,
representatives of the Office shall refer complaints to the
appropriate regulatory State agency.
(d) Access and visitation rights.
(1) In accordance with subparagraphs (A) and (E) of
paragraph (3) of subsection (c) of Section 1819 and subparagraphs
(A) and (E) of paragraph (3) of subsection (c) of Section 1919 of
the Social Security Act, as now or hereafter amended (42 U.S.C.
1395i-3 (c)(3)(A) and (E) and 42 U.S.C. 1396r-3 (c)(3)(A) and
(E)), and Section 307(a)(12) of the Older Americans Act of 1965,
as now or hereafter amended, a long term care facility, assisted
living establishment, and shared housing establishment must:
(i) permit immediate access to any resident by an
ombudsman; and
(ii) permit representatives of the Office, with the
permission of the resident's legal representative or legal
guardian, to examine a resident's clinical and other
records, and if a resident is unable to consent to such
review, and has no legal guardian, permit representatives of
the Office appropriate access, as defined by the Department
in administrative rules, to the resident's records.
(2) Each long term care facility, assisted living
HOUSE OF REPRESENTATIVES 6119
establishment, and shared housing establishment shall display, in
multiple, conspicuous public places within the facility
accessible to both visitors and patients and in an easily
readable format, the address and phone number of the Office, in a
manner prescribed by the Office.
(e) Immunity. An ombudsman or any other representative of the
Office participating in the good faith performance of his or her
official duties shall have immunity from any liability (civil,
criminal or otherwise) in any proceedings (civil, criminal or
otherwise) brought as a consequence of the performance of his
official duties.
(f) Business offenses.
(1) No person shall:
(i) Intentionally prevent, interfere with, or attempt
to impede in any way any representative of the Office in the
performance of his official duties under this Act and the
Older Americans Act of 1965; or
(ii) Intentionally retaliate, discriminate against, or
effect reprisals against any long term care facility
resident or employee for contacting or providing information
to any representative of the Office.
(2) A violation of this Section is a business offense,
punishable by a fine not to exceed $501.
(3) The Director of Aging shall notify the State's Attorney
of the county in which the long term care facility is located, or
the Attorney General, of any violations of this Section.
(g) Confidentiality of records and identities. No files or
records maintained by the Office of State Long Term Care Ombudsman
shall be disclosed unless the State Ombudsman or the ombudsman having
the authority over the disposition of such files authorizes the
disclosure in writing. The ombudsman shall not disclose the identity
of any complainant, resident, witness or employee of a long term care
provider involved in a complaint or report unless such person or
such person's guardian or legal representative consents in writing to
the disclosure, or the disclosure is required by court order.
(h) Legal representation. The Attorney General shall provide
legal representation to any representative of the Office against whom
suit or other legal action is brought in connection with the
performance of the representative's official duties, in accordance
with the State Employee Indemnification Act "An Act to provide for
representation and indemnification in certain civil law suits",
approved December 3, 1977, as now or hereafter amended.
(i) Treatment by prayer and spiritual means. Nothing in this Act
shall be construed to authorize or require the medical supervision,
regulation, or control of remedial care or treatment of any resident
in a long term care facility operated exclusively by and for members
or adherents of any church or religious denomination the tenets and
practices of which include reliance solely upon spiritual means
through prayer for healing.
(Source: P.A. 90-639, eff. 1-1-99.)
Section 191. The Illinois Health Facilities Planning Act is
amended by changing Section 3 as follows:
(20 ILCS 3960/3) (from Ch. 111 1/2, par. 1153)
Sec. 3. As used in this Act:
"Health care facilities" means and includes the following
facilities and organizations:
1. An ambulatory surgical treatment center required to be
licensed pursuant to the Ambulatory Surgical Treatment Center
Act;
2. An institution, place, building, or agency required to
be licensed pursuant to the Hospital Licensing Act;
6120 JOURNAL OF THE [May 27, 1999]
3. Skilled and intermediate long term care facilities Any
institution required to be licensed under pursuant to the Nursing
Home Care Act;
4. Hospitals, nursing homes, ambulatory surgical treatment
centers, or kidney disease treatment centers maintained by the
State or any department or agency thereof; and
5. Kidney disease treatment centers, including a
free-standing hemodialysis unit.
No federally owned facility shall be subject to the provisions of
this Act, nor facilities used solely for healing by prayer or
spiritual means.
No facility licensed under the Supportive Residences Licensing
Act or the Assisted Living and Shared Housing Act shall be subject to
the provisions of this Act.
A facility designated as a supportive living facility that is in
good standing with the demonstration project established under
Section 5-5.01a of the Illinois Public Aid Code shall not be subject
to the provisions of this Act.
This Act does not apply to facilities granted waivers under
Section 3-102.2 of the Nursing Home Care Act. However, if a
demonstration project under that Act applies for a certificate of
need to convert to a nursing facility, it shall meet the licensure
and certificate of need requirements in effect as of the date of
application.
This Act shall not apply to the closure of an entity or a portion
of an entity licensed under the Nursing Home Care Act that elects to
convert, in whole or in part, to an assisted living or shared housing
establishment licensed under the Assisted Living and Shared Housing
Establishment Act.
With the exception of those health care facilities specifically
included in this Section, nothing in this Act shall be intended to
include facilities operated as a part of the practice of a physician
or other licensed health care professional, whether practicing in his
individual capacity or within the legal structure of any partnership,
medical or professional corporation, or unincorporated medical or
professional group. Further, this Act shall not apply to physicians
or other licensed health care professional's practices where such
practices are carried out in a portion of a health care facility
under contract with such health care facility by a physician or by
other licensed health care professionals, whether practicing in his
individual capacity or within the legal structure of any partnership,
medical or professional corporation, or unincorporated medical or
professional groups. This Act shall apply to construction or
modification and to establishment by such health care facility of
such contracted portion which is subject to facility licensing
requirements, irrespective of the party responsible for such action
or attendant financial obligation.
"Person" means any one or more natural persons, legal entities,
governmental bodies other than federal, or any combination thereof.
"Consumer" means any person other than a person (a) whose major
occupation currently involves or whose official capacity within the
last 12 months has involved the providing, administering or financing
of any type of health care facility, (b) who is engaged in health
research or the teaching of health, (c) who has a material financial
interest in any activity which involves the providing, administering
or financing of any type of health care facility, or (d) who is or
ever has been a member of the immediate family of the person defined
by (a), (b), or (c).
"State Board" means the Health Facilities Planning Board.
"Construction or modification" means the establishment, erection,
building, alteration, reconstruction, modernization, improvement,
HOUSE OF REPRESENTATIVES 6121
extension, discontinuation, change of ownership, of or by a health
care facility, or the purchase or acquisition by or through a health
care facility of equipment or service for diagnostic or therapeutic
purposes or for facility administration or operation, or any capital
expenditure made by or on behalf of a health care facility which
exceeds the capital expenditure minimum.
"Establish" means the construction of a health care facility or
the replacement of an existing facility on another site.
"Major medical equipment" means medical equipment which is used
for the provision of medical and other health services and which
costs in excess of the capital expenditure minimum, except that such
term does not include medical equipment acquired by or on behalf of a
clinical laboratory to provide clinical laboratory services if the
clinical laboratory is independent of a physician's office and a
hospital and it has been determined under Title XVIII of the Social
Security Act to meet the requirements of paragraphs (10) and (11) of
Section 1861(s) of such Act. In determining whether medical
equipment has a value in excess of the capital expenditure minimum,
the value of studies, surveys, designs, plans, working drawings,
specifications, and other activities essential to the acquisition of
such equipment shall be included.
"Capital Expenditure" means an expenditure: (A) made by or on
behalf of a health care facility (as such a facility is defined in
this Act); and (B) which under generally accepted accounting
principles is not properly chargeable as an expense of operation and
maintenance, or is made to obtain by lease or comparable arrangement
any facility or part thereof or any equipment for a facility or part;
and which exceeds the capital expenditure minimum.
For the purpose of this paragraph, the cost of any studies,
surveys, designs, plans, working drawings, specifications, and other
activities essential to the acquisition, improvement, expansion, or
replacement of any plant or equipment with respect to which an
expenditure is made shall be included in determining if such
expenditure exceeds the capital expenditures minimum. Donations of
equipment or facilities to a health care facility which if acquired
directly by such facility would be subject to review under this Act
shall be considered capital expenditures, and a transfer of equipment
or facilities for less than fair market value shall be considered a
capital expenditure for purposes of this Act if a transfer of the
equipment or facilities at fair market value would be subject to
review.
"Capital expenditure minimum" means $1,000,000 for major medical
equipment and $2,000,000 for all other capital expenditures, both of
which shall be annually adjusted to reflect the increase in
construction costs due to inflation.
"Areawide" means a major area of the State delineated on a
geographic, demographic, and functional basis for health planning and
for health service and having within it one or more local areas for
health planning and health service. The term "region", as contrasted
with the term "subregion", and the word "area" may be used
synonymously with the term "areawide".
"Local" means a subarea of a delineated major area that on a
geographic, demographic, and functional basis may be considered to be
part of such major area. The term "subregion" may be used
synonymously with the term "local".
"Areawide health planning organization" or "Comprehensive health
planning organization" means the health systems agency designated by
the Secretary, Department of Health and Human Services or any
successor agency.
"Local health planning organization" means those local health
planning organizations that are designated as such by the areawide
6122 JOURNAL OF THE [May 27, 1999]
health planning organization of the appropriate area.
"Physician" means a person licensed to practice in accordance
with the Medical Practice Act of 1987, as amended.
"Licensed health care professional" means a person licensed to
practice a health profession under pertinent licensing statutes of
the State of Illinois.
"Director" means the Director of the Illinois Department of
Public Health.
"Agency" means the Illinois Department of Public Health.
"Comprehensive health planning" means health planning concerned
with the total population and all health and associated problems that
affect the well-being of people and that encompasses health services,
health manpower, and health facilities; and the coordination among
these and with those social, economic, and environmental factors that
affect health.
"Alternative health care model" means a facility or program
authorized under the Alternative Health Care Delivery Act.
(Source: P.A. 89-499, eff. 6-28-96; 89-530, eff. 7-19-96; 90-14, eff.
7-1-97.)
Section 192. The State Finance Act is amended by adding Section
5.490 as follows:
(30 ILCS 105/5.490 new)
Sec. 5.490. The Assisted Living and Shared Housing Regulatory
Fund.
Section 193. The Alzheimer's Special Care Disclosure Act is
amended by changing Section 10 as follows:
(210 ILCS 4/10)
Sec. 10. Facility defined. As used in this Act, "facility"
means a facility licensed or permitted under the Nursing Home Care
Act, the Life Care Facility Act, the Assisted Living and Shared
Housing Act, or the Community Living Facilities Licensing Act.
(Source: P.A. 90-341, eff. 1-1-98.)
Section 194. The Abused and Neglected Long Term Care Facility
Residents Reporting Act is amended by changing Section 4 as follows:
(210 ILCS 30/4) (from Ch. 111 1/2, par. 4164)
Sec. 4. Any long term care facility administrator, agent or
employee or any physician, hospital, surgeon, dentist, osteopath,
chiropractor, podiatrist, Christian Science practitioner, coroner,
social worker, social services administrator, registered nurse, law
enforcement officer, field personnel of the Illinois Department of
Public Aid, field personnel of the Illinois Department of Public
Health and County or Municipal Health Departments, personnel of the
Department of Human Services (acting as the successor to the
Department of Mental Health and Developmental Disabilities or the
Department of Public Aid), personnel of the Guardianship and Advocacy
Commission, personnel of the State Fire Marshal, local fire
department inspectors or other personnel, or personnel of the
Illinois Department on Aging, or its subsidiary Agencies on Aging, or
employee of a facility licensed under the Assisted Living and Shared
Housing Act, having reasonable cause to believe any resident with
whom they have direct contact has been subjected to abuse or neglect
shall immediately report or cause a report to be made to the
Department. Persons required to make reports or cause reports to be
made under this Section include all employees of the State of
Illinois who are involved in providing services to residents,
including professionals providing medical or rehabilitation services
and all other persons having direct contact with residents; and
further include all employees of community service agencies who
provide services to a resident of a public or private long term care
facility outside of that facility. Any long term care surveyor of the
Illinois Department of Public Health who has reasonable cause to
HOUSE OF REPRESENTATIVES 6123
believe in the course of a survey that a resident has been abused or
neglected and initiates an investigation while on site at the
facility shall be exempt from making a report under this Section but
the results of any such investigation shall be forwarded to the
central register in a manner and form described by the Department.
The requirement of this Act shall not relieve any long term care
facility administrator, agent or employee of responsibility to report
the abuse or neglect of a resident under Section 3-610 of the Nursing
Home Care Act.
In addition to the above persons required to report suspected
resident abuse and neglect, any other person may make a report to the
Department, or to any law enforcement officer, if such person has
reasonable cause to suspect a resident has been abused or neglected.
This Section also applies to residents whose death occurs from
suspected abuse or neglect before being found or brought to a
hospital.
A person required to make reports or cause reports to be made
under this Section who fails to comply with the requirements of this
Section is guilty of a Class A misdemeanor.
(Source: P.A. 89-507, eff. 7-1-97.)
Section 195. The Nursing Home Care Act is amended by changing
Section 1-113 as follows:
(210 ILCS 45/1-113) (from Ch. 111 1/2, par. 4151-113)
Sec. 1-113. "Facility" or "long-term care facility" means a
private home, institution, building, residence, or any other place,
whether operated for profit or not, or a county home for the infirm
and chronically ill operated pursuant to Division 5-21 or 5-22 of the
Counties Code, or any similar institution operated by a political
subdivision of the State of Illinois, which provides, through its
ownership or management, personal care, sheltered care or nursing for
3 or more persons, not related to the applicant or owner by blood or
marriage. It includes skilled nursing facilities and intermediate
care facilities as those terms are defined in Title XVIII and Title
XIX of the Federal Social Security Act. It also includes homes,
institutions, or other places operated by or under the authority of
the Illinois Department of Veterans' Affairs.
"Facility" does not include the following:
(1) A home, institution, or other place operated by the federal
government or agency thereof, or by the State of Illinois, other than
homes, institutions, or other places operated by or under the
authority of the Illinois Department of Veterans' Affairs;
(2) A hospital, sanitarium, or other institution whose principal
activity or business is the diagnosis, care, and treatment of human
illness through the maintenance and operation as organized facilities
therefor, which is required to be licensed under the Hospital
Licensing Act;
(3) Any "facility for child care" as defined in the Child Care
Act of 1969;
(4) Any "Community Living Facility" as defined in the Community
Living Facilities Licensing Act;
(5) Any "community residential alternative" as defined in the
Community Residential Alternatives Licensing Act;
(6) Any nursing home or sanatorium operated solely by and for
persons who rely exclusively upon treatment by spiritual means
through prayer, in accordance with the creed or tenets of any
well-recognized church or religious denomination. However, such
nursing home or sanatorium shall comply with all local laws and rules
relating to sanitation and safety;
(7) Any facility licensed by the Department of Human Services as
a community-integrated living arrangement as defined in the
Community-Integrated Living Arrangements Licensure and Certification
6124 JOURNAL OF THE [May 27, 1999]
Act;
(8) Any "Supportive Residence" licensed under the Supportive
Residences Licensing Act; or
(9) Any "supportive living facility" in good standing with the
demonstration project established under Section 5-5.01a of the
Illinois Public Aid Code; or.
(10) Any assisted living or shared housing establishment
licensed under the Assisted Living and Shared Housing Act.
(Source: P.A. 89-499, eff. 6-28-96; 89-507, eff. 7-1-97; 90-14, eff.
7-1-97; 90-763, eff. 8-14-98.)
Section 196. The Health Care Worker Background Check Act is
amended by changing Section 15 as follows:
(225 ILCS 46/15)
Sec. 15. Definitions. For the purposes of this Act, the
following definitions apply:
"Applicant" means an individual seeking employment with a health
care employer who has received a bona fide conditional offer of
employment.
"Conditional offer of employment" means a bona fide offer of
employment by a health care employer to an applicant, which is
contingent upon the receipt of a report from the Department of State
Police indicating that the applicant does not have a record of
conviction of any of the criminal offenses enumerated in Section 25.
"Direct care" means the provision of nursing care or assistance
with meals, dressing, movement, bathing, or other personal needs or
maintenance, or general supervision and oversight of the physical and
mental well-being of an individual who is incapable of managing his
or her person whether or not a guardian has been appointed for that
individual.
"Health care employer" means:
(1) the owner or licensee of any of the following:
(i) a community living facility, as defined in the
Community Living Facilities Act;
(ii) a life care facility, as defined in the Life Care
Facilities Act;
(iii) a long-term care facility, as defined in the Nursing
Home Care Act;
(iv) a home health agency, as defined in the Home Health
Agency Licensing Act;
(v) a full hospice, as defined in the Hospice Program
Licensing Act;
(vi) a hospital, as defined in the Hospital Licensing Act;
(vii) a community residential alternative, as defined in
the Community Residential Alternatives Licensing Act;
(viii) a nurse agency, as defined in the Nurse Agency
Licensing Act;
(ix) a respite care provider, as defined in the Respite
Program Act;
(x) an establishment licensed under the Assisted Living and
Shared Housing Act;
(xi) a supportive living program, as defined in the
Illinois Public Aid Code;
(2) a day training program certified by the Department of Human
Services; or
(3) a community integrated living arrangement operated by a
community mental health and developmental service agency, as defined
in the Community-Integrated Living Arrangements Licensing and
Certification Act.
"Initiate" means the obtaining of the authorization for a record
check from a student, applicant, or employee. The educational entity
or health care employer or its designee shall transmit all necessary
HOUSE OF REPRESENTATIVES 6125
information and fees to the Illinois State Police within 10 working
days after receipt of the authorization.
(Source: P.A. 89-197, eff. 7-21-95; 89-507, eff. 7-1-97; 89-674, eff.
8-14-96; 90-14, eff. 7-1-97; 90-776, eff. 1-1-99.)
Section 197. The Criminal Code of 1961 is amended by changing
Section 12-19 as follows:
(720 ILCS 5/12-19) (from Ch. 38, par. 12-19)
Sec. 12-19. Abuse and Gross Neglect of a Long Term Care Facility
Resident.
(a) Any person or any owner or licensee of a long term care
facility who abuses a long term care facility resident is guilty of a
Class 3 felony. Any person or any owner or licensee of a long term
care facility who grossly neglects a long term care facility resident
is guilty of a Class 4 felony. However, nothing herein shall be
deemed to apply to a physician licensed to practice medicine in all
its branches or a duly licensed nurse providing care within the scope
of his or her professional judgment and within the accepted standards
of care within the community.
(b) Notwithstanding the penalties in subsections (a) and (c) and
in addition thereto, if a licensee or owner of a long term care
facility or his or her employee has caused neglect of a resident, the
licensee or owner is guilty of a petty offense. An owner or licensee
is guilty under this subsection (b) only if the owner or licensee
failed to exercise reasonable care in the hiring, training,
supervising or providing of staff or other related routine
administrative responsibilities.
(c) Notwithstanding the penalties in subsections (a) and (b) and
in addition thereto, if a licensee or owner of a long term care
facility or his or her employee has caused gross neglect of a
resident, the licensee or owner is guilty of a business offense for
which a fine of not more than $10,000 may be imposed. An owner or
licensee is guilty under this subsection (c) only if the owner or
licensee failed to exercise reasonable care in the hiring, training,
supervising or providing of staff or other related routine
administrative responsibilities.
(d) For the purpose of this Section:
(1) "Abuse" means intentionally or knowingly causing any
physical or mental injury or committing any sexual offense set
forth in this Code.
(2) "Gross neglect" means recklessly failing to provide
adequate medical or personal care or maintenance, which failure
results in physical or mental injury or the deterioration of a
physical or mental condition.
(3) "Neglect" means negligently failing to provide adequate
medical or personal care or maintenance, which failure results in
physical or mental injury or the deterioration of a physical or
mental condition.
(4) "Resident" means a person residing in a long term care
facility.
(5) "Owner" means the person who owns a long term care
facility as provided under the Nursing Home Care Act or an
assisted living or shared housing establishment under the
Assisted Living and Shared Housing Act.
(6) "Licensee" means the individual or entity licensed to
operate a facility under the Nursing Home Care Act or the
Assisted Living and Shared Housing Act.
(7) "Facility" or "long term care facility" means a private
home, institution, building, residence, or any other place,
whether operated for profit or not, or a county home for the
infirm and chronically ill operated pursuant to Division 5-21 or
5-22 of the Counties Code, or any similar institution operated by
6126 JOURNAL OF THE [May 27, 1999]
the State of Illinois or a political subdivision thereof, which
provides, through its ownership or management, personal care,
sheltered care or nursing for 3 or more persons not related to
the owner by blood or marriage. The term also includes skilled
nursing facilities and intermediate care facilities as defined in
Title XVIII and Title XIX of the federal Social Security Act and
assisted living establishments and shared housing establishments
licensed under the Assisted Living and Shared Housing Act.
(e) Nothing contained in this Section shall be deemed to apply
to the medical supervision, regulation or control of the remedial
care or treatment of residents in a facility conducted for those who
rely upon treatment by prayer or spiritual means in accordance with
the creed or tenets of any well recognized church or religious
denomination and which is licensed in accordance with Section 3-803
of the Nursing Home Care Act.
(Source: P.A. 86-820; 86-1475.)
Section 199. Effective date. This Section, Section 10, Section
110, Section 125, and Section 130 of this Act take effect upon
becoming law; the remaining Sections of this Act take effect January
1, 2001.".
Submitted on May 26, 1999
s/Sen. Beverly Fawell s/Rep. Joseph M. Lyons
s/Sen. Dave Syverson s/Rep. Barbara Flynn Currie
s/Sen. Laura Kent Donahue s/Rep. Daniel Burke
s/Sen. Barack Obama s/Rep. Mary Lou Cowlishaw
s/Sen. Margaret Smith s/Rep. Elizabeth Coulson
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
HOUSE BILL NO. 452
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 452
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendments Nos.
1, 2, and 3 to House Bill 452, recommend the following:
(1) that the House concur in Senate Amendments Nos. 1, 2, and 3;
and
(2) that House Bill 452, AS AMENDED, be further amended by
inserting after Section 35-10 of Article 35 the following:
"Article 40.
Section 40-5. Upon the payment of the sum of $1 to the State of
Illinois, the Secretary of Transportation is authorized to convey by
quitclaim deed to the City of Chicago all access rights to and from
existing Stony Island Avenue and the real estate described below and
all access rights to and from existing 95th Street and the real
HOUSE OF REPRESENTATIVES 6127
estate described below having a distance of 300 feet measured east
along 95th Street from the West property line of the following
described real estate:
PARCEL 1.
THE WEST 425.00 FEET, AS MEASURED ON THE NORTH LINE OF AN
IRREGULAR PARCEL OF LAND IN THE NORTH WEST 1/4 OF SECTION 12,
TOWNSHIP 37, NORTH, RANGE 14, EAST OF THE THIRD PRINCIPAL
MERIDIAN, BOUNDED AND DESCRIBED AS FOLLOWS:
COMMENCING AT THE POINT OF INTERSECTION OF THE EAST LINE OF THE
WEST 100 FEET OF SAID NORTH WEST 1/4 AND THE SOUTH LINE OF THE
NORTH 50 FEET OF SAID NORTH WEST 1/4; THENCE SOUTH ALONG THE EAST
LINE OF THE WEST 100 FEET OF SAID NORTH WEST 1/4, 581.22 FEET
MORE OR LESS TO INTERSECTION WITH A LINE WHICH IS 59 FEET
NORTHEASTERLY OF AND PARALLEL TO THE NORTHEASTERLY LINE OF THE
ORIGINAL 66 FOOT RIGHT OF WAY OF THE CHICAGO AND WESTERN INDIANA
RAILROAD COMPANY; THENCE SOUTHEASTERLY ALONG SAID PARALLEL LINE
96.40 FEET; THENCE NORTHEASTERLY AT RIGHT ANGLES, A DISTANCE OF
1,031.20 FEET TO A POINT; THENCE NORTH, A DISTANCE OF 99.89 FEET
TO A POINT IN THE SOUTH LINE OF THE NORTH 50 FEET OF SAID NORTH
WEST 1/4, ALONG A LINE WHICH MAKES A RIGHT ANGLE WITH SAID SOUTH
LINE OF THE NORTH 50 FEET OF SAID NORTH WEST 1/4; THENCE WEST
921.71 FEET TO THE POINT OF BEGINNING (EXCEPTING THEREFROM THAT
PART OF THE WEST 425 FEET, AS MEASURED ON THE NORTH LINE, OF AN
IRREGULAR PARCEL OF LAND IN THE NORTH WEST 1/4 OF SECTION 12,
TOWNSHIP 37 NORTH, RANGE 14 EAST OF THE THIRD PRINCIPAL MERIDIAN,
BOUNDED AND DESCRIBED AS FOLLOWS: BEGINNING AT THE POINT OF
INTERSECTION OF THE EAST LINE OF STONY ISLAND AVENUE (BEING THE
EAST LINE OF THE WEST 100 FEET OF SAID NORTH WEST 1/4) AND THE
SOUTH LINE OF 95TH STREET (BEING THE SOUTH LINE OF THE NORTH 50
FEET OF SAID NORTH WEST 1/4); THENCE SOUTH ALONG SAID EAST LINE
FOR A DISTANCE OF 581.22 FEET MORE OR LESS TO THE INTERSECTION OF
SAID EAST LINE WITH A LINE WHICH IS 59 FEET NORTHEASTERLY OF AND
PARALLEL WITH THE NORTHEASTERLY LINE OF THE ORIGINAL 66 FOOT WIDE
RIGHT OF WAY OF THE CHICAGO AND WESTERN INDIANA RAILROAD COMPANY;
THENCE SOUTHEASTERLY ALONG SAID PARALLEL LINE FOR A DISTANCE OF
96.40 FEET; THENCE NORTHEASTERLY ALONG A LINE WHICH IS AT RIGHT
ANGLE TO SAID PARALLEL LINE FOR A DISTANCE OF 5 FEET TO A POINT
WHICH IS 659.78 FEET SOUTH AND 56.09 FEET EAST OF THE POINT OF
BEGINNING, AS MEASURED ALONG AND AT RIGHT ANGLES TO SAID EAST
LINE; THENCE NORTHWESTERLY ALONG A LINE WHICH IS 5 FEET
NORTHEASTERLY OF AND PARALLEL WITH THE AFOREMENTIONED PARALLEL
LINE FOR A DISTANCE OF 72.64 FEET TO A POINT WHICH IS 598.56 FEET
SOUTH AND 17 FEET EAST OF THE POINT OF BEGINNING, AS MEASURED
ALONG AND AT RIGHT ANGLES TO SAID EAST LINE; THENCE NORTHERLY
ALONG A LINE WHICH IS 17 FEET EASTERLY OF AN PARALLEL WITH SAID
EAST LINE FOR A DISTANCE OF 202.16 FEET; THENCE NORTHEASTERLY FOR
A DISTANCE OF 259.12 FEET TO A POINT WHICH IS 139.02 FEET SOUTH
AND 47.03 FEET EAST OF THE POINT OF BEGINNING, AS MEASURED ALONG
AND AT RIGHT ANGLES TO SAID EAST LINE; THENCE NORTHEASTERLY FOR A
DISTANCE OF 52.65 FEET TO A POINT WHICH IS 88.75 FEET SOUTH AND
62.74 FEET EAST OF THE POINT OF BEGINNING, AS MEASURED ALONG AND
AT RIGHT ANGLES TO SAID EAST LINE; THENCE NORTHEASTERLY FOR A
DISTANCE OF 35.16 FEET TO A POINT WHICH IS 89.43 FEET EAST AND
64.55 FEET SOUTH OF THE POINT OF BEGINNING, AS MEASURED ALONG AND
AT RIGHT ANGLES TO SAID SOUTH LINE; THENCE NORTHEASTERLY FOR
DISTANCE OF 52.65 FEET TO A POINT WHICH IS 141.01 FEET EAST AND
53.57 FEET SOUTH OF THE POINT OF BEGINNING, AS MEASURED ALONG AND
AT RIGHT ANGLES TO SAID SOUTH LINE; THENCE NORTHEASTERLY FOR A
DISTANCE OF 284.58 FEET TO A POINT ON THE EAST PROPERTY LINE OF
SAID PARCEL OF LAND; THENCE NORTH ALONG SAID EAST PROPERTY LINE
FOR A DISTANCE OF 42.60 FEET TO A POINT ON SAID SOUTH LINE, SAID
6128 JOURNAL OF THE [May 27, 1999]
POINT BEGINNING 425 FEET EAST OF THE POINT OF BEGINNING; THENCE
WEST ALONG SAID SOUTH LINE TO THE POINT OF BEGINNING), IN COOK
COUNTY, ILLINOIS.
PARCEL 2.
A PARCEL OF LAND IN THE NORTH WEST 1/4 OF THE NORTH WEST 1/4 OF
SECTION 12, TOWNSHIP 37 NORTH, RANGE 14 EAST OF THE THIRD
PRINCIPAL MERIDIAN, BOUNDED AND DESCRIBED AS FOLLOWS:
COMMENCING AT A POINT ON THE ORIGINAL SOUTH LINE OF EAST 95TH
STREET, SAID POINT BEING 405 FEET EAST OF THE EAST LINE OF STONY
ISLAND AVENUE; THENCE SOUTH ON A LINE 405 FEET EAST OF AND
PARALLEL TO SAID LINE OF 95TH STREET TO ITS INTERSECTION WITH THE
NORTHERLY RIGHT-OF-WAY LINE OF THE BELT RAILWAY COMPANY OF
CHICAGO (A DISTANCE OF 433.93 FEET, PLUS OR MINUS), SAID POINT OF
INTERSECTION BEING THE POINT OF BEGINNING; THENCE SOUTH ALONG THE
PREVIOUSLY DESCRIBED LINE EXTENDED A DISTANCE OF 195.07 FEET,
MORE OR LESS; THENCE WEST AT RIGHT ANGLES TO LAST DESCRIBED LINE
A DISTANCE OF 300 FEET MORE OR LESS, TO A POINT ON SAID NORTH
RIGHT-OF-WAY LINE OF THE BELT RAILWAY COMPANY OF CHICAGO; THENCE
NORTHEASTERLY ALONG SAID RIGHT-OF-WAY LINE TO THE POINT OF
BEGINNING, IN COOK COUNTY, ILLINOIS.
Section 40-10. The Secretary of Transportation shall obtain a
certified copy of the portions of this Act containing the title,
enacting clause, the appropriate Section containing the land
descriptions of the property to be transferred or otherwise affected,
and this Section within 60 days after its effective date and, upon
receipt of payment required by the Section or Sections, if any
payment is required, shall record the certified document in the
Recorder's Office in the county which the land is located."; and
in Section 90-50, Sec. 7-103, paragraph (48), by replacing "36
months" with "48 36 months"; and
in Section 90-50, Sec. 7-103, paragraph (94), by replacing the final
period with the following:
";
(95) for a period of 3 years after the effective date of this
amendatory Act of the 91st General Assembly (in the case of the
permanent easements described in items (A) and (C)), by the City of
Crest Hill, for acquisition of the following easements:
(A) Permanent easement for the purposes of installation,
maintenance, and use of water or sewer, or both water and sewer,
lines in, along, through, and under the following legally
described property:
The East 70 feet of the North half of the North half of the
Southeast Quarter of Section 30, Township 36 North, and in Range
10, East of the Third Principal Meridian (Except therefrom the
North 12 Rods of the East 13 1/2 Rods thereof, and also except
the South 99 feet of the East 440 feet thereof), in Will County,
Illinois.
(B) Temporary easement for purposes of initial construction
of the water or sewer, or both water and sewer, lines in, along,
through, and under the permanent easement described in item (A).
The temporary easement herein shall arise on September 1, 1999
and shall cease on August 31, 2001 and is legally described as
follows:
The East 100 feet of the North half of the North half of the
Southeast Quarter of Section 30, Township 36 North, and in Range
10, East of the Third Principal Meridian (Except therefrom the
North 12 Rods of the East 13 1/2 Rods thereof, and also except
the South 99 feet of the East 440 feet thereof), in Will County,
Illinois.
(C) Permanent easement for the purposes of installation,
HOUSE OF REPRESENTATIVES 6129
maintenance, and use of water or sewer, or both water and sewer,
lines in, along, through, and under the following legally
described property:
The East 70 feet of the West 120 feet of the South half of
the Southeast Quarter of Section 30, in township 36 North, and in
Range 10 East of the Third Principal Meridian, in Will County,
Illinois, excepting therefrom the following described tracts:
Exception 1: That part of said South half lying
Southwesterly of the Northeasterly right-of-way line of the
Elgin, Joliet and Eastern Railway Company, in Will County,
Illinois.
Exception 2: The West 200 feet of said South half, in Will
County, Illinois.
Exception 3: That part of the South half of the Southeast
Quarter of Section 30, Township 36 North, and in Range 10 East of
the Third Principal Meridian, described as follows: Beginning at
a point 250 feet East of the West line of said South half of the
Southeast Quarter and 180.58 feet North of the South line of said
South half of the Southeast Quarter; thence North along a line
250 feet East of and parallel with the West line of said
Southeast Quarter a distance of 1004.55 feet to a point; thence
Northwesterly along a diagonal line 65.85 feet to its
intersection with a line drawn 200 feet East of and parallel to
the West line of said Southeast Quarter, said point also being
100.75 feet South of the North line of the South half of said
Southeast Quarter, as measured along said parallel line; thence
South along the last described parallel line a distance of
1045.02 feet to a point 50 feet West of the point of beginning
and 180.58 feet North of the South line of said Southeast
Quarter; thence East 50 feet to the point of beginning, in Will
County, Illinois.
Exception 4: Beginning at the Southeast comer of the
Southeast Quarter of Section 30, Township 36 North, and in Range
10 East of the Third Principal Meridian, thence Northerly along
the East line of said Section for a distance of 346.5 feet;
thence Westerly along a line 346.5 feet distant from and parallel
with the South line of said Section for a distance of 297 feet;
thence Southerly along a line 297 feet distant from and parallel
with the East line of said Section for a distance of 346.5 feet
to a point, said point being on the South line of said Section;
thence Easterly along said South line of said Section 297 feet to
the point of beginning, in Will County, Illinois.
Exception 5: That part dedicated for highway purposes in
instrument recorded January 28, 1986 as Document No. R86-03205
described as follows: That part of the South half of the
Southeast Quarter of Section 30, Township 36 North, and in Range
10 East of the Third Principal Meridian bounded and described as
follows: Beginning at the point of intersection of the
Northeasterly right-of-way line of the Elgin, Joliet and Eastern
Railway Company with the South line of said Southeast Quarter,
thence on an assumed bearing of North 90.00 degrees 00 minutes 00
seconds East along said South line a distance of 288.02 feet;
thence North 00 degrees 00 minutes 00 seconds East a distance of
33.0 feet; thence North 86 degrees 25 minutes 22 seconds West a
distance of 352.57 feet to the Northeasterly right-of-way line of
said railway company; thence South 49 degrees 15 minutes 53
seconds East along said Northeasterly right-of-way line, a
distance of 84.28 feet to the point of beginning, in Will County,
Illinois.
Exception 6: The North 850 feet of the East 1025 feet of the
South half of the Southeast Quarter of Section 30, Township 36
6130 JOURNAL OF THE [May 27, 1999]
North, and in Range 10 East of the Third Principal Meridian, in
Will County, Illinois.
(D) Temporary easement for purposes of initial construction
of the water or sewer, or both water and sewer, lines in, along,
through, and under the permanent easement described in item (C).
The temporary easement herein shall arise on September 1, 1999
and shall cease on August 31, 2001 and is legally described as
follows:
The East 100 feet of the West 150 feet of the South half of
the Southeast Quarter of Section 30, in Township 36 North, and in
Range 10 East of the Third Principal Meridian, in Will County,
Illinois, excepting therefrom the following described tracts:
Exception 1: That part of said South half lying
Southwesterly of the Northeasterly right-of-way line of the
Elgin, Joliet and Eastern Railway Company, in Will County,
Illinois.
Exception 2: The West 200 feet of said South half, in Will
County, Illinois.
Exception 3: That part of the South half of the Southeast
Quarter of Section 30, Township 36 North, and in Range 10 East of
the Third Principal Meridian, described as follows: Beginning at
a point 250 feet East of the West line of said South half of the
Southeast Quarter and 180.58 feet North of the South line of said
South half of the Southeast Quarter; thence North along a line
250 feet East of and parallel with the West line of said
southeast Quarter a distance of 1004.55 feet to a point; thence
Northwesterly along a diagonal line 65.85 feet to its
intersection with a line drawn 200 feet East of and parallel to
the West line of said Southeast Quarter, said point also being
100.75 feet South of the North line of the South half of said
Southeast Quarter, as measured along said parallel line; thence
South along the last described parallel line a distance of
1045.02 feet to a point 50 feet West of the point of beginning
and 180.58 feet North of the South line of said Southeast
Quarter; thence East 50 feet to the point of beginning, in Will
County, Illinois.
Exception 4: Beginning at the Southeast corner of the
Southeast Quarter of Section 30, Township 36 North, and in Range
10 East of the Third Principal Meridian, thence Northerly along
the East line of said Section for a distance of 346.5 feet;
thence Westerly along a line 346.5 feet distant from and parallel
with the South line of said Section for a distance of 297 feet;
thence Southerly along a line 297 feet distant from and parallel
with the East line of said Section for a distance of 346.5 feet
to a point, said point being on the South line of said Section;
thence Easterly along said South line of said Section 297 feet to
the point of beginning, in Will County, Illinois.
Exception 5: That part dedicated for highway purposes in
instrument recorded January 28, 1986 as Document No. R86-03205
described as follows: That part of the South half of the
Southeast Quarter of Section 30, Township 36 North, and in Range
10 East of the Third Principal Meridian bounded and described as
follows: Beginning at the point of intersection of the
Northeasterly right-of-way line of the Elgin, Joliet and Eastern
Railway Company with the South line of said Southeast Quarter;
thence on an assumed bearing of North 90.00 degrees 00 minutes 00
seconds East along said South line a distance of 288.02 feet;
thence North 00 degrees 00 minutes 00 seconds East a distance of
33.0 feet; thence North 86 degrees 25 minutes 22 seconds West a
distance of 352.57 feet to the Northeasterly right-of-way line of
said railway company; thence South 49 degrees 15 minutes 53
HOUSE OF REPRESENTATIVES 6131
seconds East along said Northeasterly right-of-way line, a
distance of 84.28 feet to the point of beginning, in Will County,
Illinois.
Exception 6: The North 850 feet of the East 1025 feet of the
South half of the Southeast Quarter of Section 30, Township 36
North, and in Range 10 East of the Third Principal Meridian, in
Will County, Illinois;
(96) for a period of 4 years after the effective date of this
amendatory Act of the 91st General Assembly, by the Village of
Palatine, for the acquisition of the following described property for
the purpose of revitalizing the downtown business area:
Lots 1 through 3 in Block D of the Subdivision of the North 24.60
acres in the NE 1/4 of the NE 1/4 of Section 22, Township 42, Range
10 East of the Third Principal Meridian, in Cook County, IL;
Property bounded by Bothwell Street, Railroad right-of-way, Plum
Grove Road and Chicago Avenue in the Village of Palatine;
Lots 1 through 8 in Block K, of the Town of Palatine, a
subdivision of the West 16 2/3 acres of the South 31 acres of the
West 1/2 of the Southwest 1/4 of Section 14 and the Southeast 24.12
acres of the South 31 acres of the East 1/2 of the Southeast 1/4 of
Section 15, Township 42 North, Range 10, East of the Third Principal
Meridian, Ante-Fire, Re-recorded April 10, 1877 as Document 129579,
in Cook County, Illinois;
Property bounded by Wilson Street, Plum Grove Road, Slade Street,
Railroad right-of-way and Bothwell Street in the Village of Palatine;
Lots 1 through 8 in Block 8 of the Subdivision of part of the
East 1/2 of the SE 1/4 Section, Ante-Fire, Re-recorded on April 10,
1877 as Document Number 129579;
Lots 20 and 21 and the West 71.25 feet of Lot 24 of Arthur T.
McIntosh and Company's Palatine Farms, being a subdivision of Section
16, Township 42, Range 10 East of the Third Principal Meridian, in
Cook County, IL, recorded on June 16, 1919;
Lots 1 through 3 of Millin's Subdivision of the SE 1/4 of Section
15, Township 42, Range 10 East of the Third Principal Meridian, in
Cook County, IL;
Property bounded by Colfax Street, Smith Street and Millin's
Subdivision of the SE 1/4 of Section 15, Township 42, Range 10 East
of the Third Principal Meridian, in Cook County, IL;
Property bounded by Wood Street, Brockway Street and Railroad
right-of-way in the Village of Palatine;
Lots 45 through 50 and 58 through 64 of Arthur T. McIntosh and
Company's Palatine Farms, being a subdivision of Section 16, Township
42, Range 10 East of the Third Principal Meridian, in Cook County,
IL, recorded on June 16, 1919; and
Property bounded by Railroad right-of-way, Brockway Street and Slade
Street in the Village of Palatine.".
Submitted on May 26, 1999
s/Sen. William Mahar s/Rep. Gary Hannig
s/Sen. Dick Klemm s/Rep. Daniel Burke
s/Sen. Frank Watson s/Rep. Kurt Granberg
s/Sen. Robert Molaro s/Rep. Art Tenhouse
s/Sen. Vince Demuzio s/Rep. Dan Rutherford
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
6132 JOURNAL OF THE [May 27, 1999]
Conference Committee Report:
HOUSE BILL NO. 523
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 523
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendments Nos.
1 and 2 to House Bill 523, recommend the following:
(1) that the Senate recede from Senate Amendments Nos. 1 and 2;
and
(2) that House Bill 523 be amended as follows:
by replacing everything after the enacting clause with the following:
"Section 1. Legislative intent. State and federal governments
and organizations have studied the changing habits of consumer
purchasing and are discussing a movement from retailers' occupation
taxes to taxes which are more efficiently collected from catalog and
electronic commerce vendors of tangible personal property. It is the
intent of the General Assembly that this amendatory Act of the 91st
General Assembly contain a delayed collection date until January 1,
2002 to allow additional time for the study of the effects of a shift
in the methods of imposing and collecting taxes on consumption.
Section 5. The Illinois Municipal Code is amended by changing
Sections 8-11-1.1, 8-11-1.3, 8-11-1.4, and 8-11-1.5 as follows:
(65 ILCS 5/8-11-1.1) (from Ch. 24, par. 8-11-1.1)
Sec. 8-11-1.1. Non-home rule municipalities; imposition of
taxes.
(a) The corporate authorities of a non-home rule municipality
with a population greater than 130,000 but less than 2,000,000 may,
upon approval of the electors of the municipality pursuant to
subsection (b) of this Section, impose by ordinance or resolution the
1/2 of 1% tax authorized in Sections 8-11-1.3, 8-11-1.4 and 8-11-1.5
of this Act.
(b) The corporate authorities of the municipality may by
ordinance or resolution call for the submission to the electors of
the municipality the question of whether the municipality shall
impose such tax. Such question shall be certified by the municipal
clerk to the election authority in accordance with Section 28-5 of
the Election Code and shall be in a form in accordance with Section
16-7 of the Election Code.
If a majority of the electors in the municipality voting upon the
question vote in the affirmative, such tax shall be imposed.
An ordinance or resolution imposing the 1/2 of 1% tax hereunder
or discontinuing the same shall be adopted and a certified copy
thereof, together with a certification that the ordinance or
resolution received referendum approval in the case of the imposition
of such tax, filed with the Department of Revenue, on or before the
first day of June, whereupon the Department shall proceed to
administer and enforce the additional tax or to discontinue the tax,
as the case may be, as of the first day of September next following
such adoption and filing. Beginning January 1, 1992, an ordinance or
resolution imposing or discontinuing the tax hereunder shall be
adopted and a certified copy thereof filed with the Department on or
before the first day of July, whereupon the Department shall proceed
HOUSE OF REPRESENTATIVES 6133
to administer and enforce this Section as of the first day of October
next following such adoption and filing. Beginning January 1, 1993,
an ordinance or resolution imposing or discontinuing the tax
hereunder shall be adopted and a certified copy thereof filed with
the Department on or before the first day of October, whereupon the
Department shall proceed to administer and enforce this Section as of
the first day of January next following such adoption and filing. A
non-home rule municipality may file a certified copy of an ordinance
or resolution, with a certification that the ordinance or resolution
received referendum approval in the case of the imposition of the
tax, with the Department of Revenue, as required under this Section,
only after October 2, 2000.
(Source: P.A. 86-928; 87-205.)
(65 ILCS 5/8-11-1.3) (from Ch. 24, par. 8-11-1.3)
Sec. 8-11-1.3. Non-Home Rule Municipal Retailers' Occupation Tax
Act. The corporate authorities of a non-home rule municipality with
more than 130,000 but less than 2,000,000 inhabitants may impose a
tax upon all persons engaged in the business of selling tangible
personal property, other than on an item of tangible personal
property which is titled and registered by an agency of this State's
Government, at retail in the municipality at the rate of 1/2 of 1%
for expenditure on public infrastructure as defined in Section
8-11-1.2 if approved by referendum as provided in Section 8-11-1.1,
of the gross receipts from such sales made in the course of such
business. The tax may not be imposed on the sale of food for human
consumption that is to be consumed off the premises where it is sold
(other than alcoholic beverages, soft drinks, and food that has been
prepared for immediate consumption) and prescription and
nonprescription medicines, drugs, medical appliances, and insulin,
urine testing materials, syringes, and needles used by diabetics. The
tax imposed by a municipality pursuant to this Section and all civil
penalties that may be assessed as an incident thereof shall be
collected and enforced by the State Department of Revenue. The
certificate of registration which is issued by the Department to a
retailer under the Retailers' Occupation Tax Act shall permit such
retailer to engage in a business which is taxable under any ordinance
or resolution enacted pursuant to this Section without registering
separately with the Department under such ordinance or resolution or
under this Section. The Department shall have full power to
administer and enforce this Section; to collect all taxes and
penalties due hereunder; to dispose of taxes and penalties so
collected in the manner hereinafter provided, and to determine all
rights to credit memoranda, arising on account of the erroneous
payment of tax or penalty hereunder. In the administration of, and
compliance with, this Section, the Department and persons who are
subject to this Section shall have the same rights, remedies,
privileges, immunities, powers and duties, and be subject to the same
conditions, restrictions, limitations, penalties and definitions of
terms, and employ the same modes of procedure, as are prescribed in
Sections 1, 1a, 1a-1, 1d, 1e, 1f, 1i, 1j, 2 through 2-65 (in respect
to all provisions therein other than the State rate of tax), 2c, 3
(except as to the disposition of taxes and penalties collected), 4,
5, 5a, 5b, 5c, 5d, 5e, 5f, 5g, 5h, 5i, 5j, 5k, 5l, 6, 6a, 6b, 6c, 7,
8, 9, 10, 11, 12 and 13 of the Retailers' Occupation Tax Act and
Section 3-7 of the Uniform Penalty and Interest Act as fully as if
those provisions were set forth herein.
No municipality may impose a tax under this Section unless the
municipality also imposes a tax at the same rate under Section
8-11-1.4 of this Code.
Persons subject to any tax imposed pursuant to the authority
granted in this Section may reimburse themselves for their seller's
6134 JOURNAL OF THE [May 27, 1999]
tax liability hereunder by separately stating such tax as an
additional charge, which charge may be stated in combination, in a
single amount, with State tax which sellers are required to collect
under the Use Tax Act, pursuant to such bracket schedules as the
Department may prescribe.
Whenever the Department determines that a refund should be made
under this Section to a claimant instead of issuing a credit
memorandum, the Department shall notify the State Comptroller, who
shall cause the order to be drawn for the amount specified, and to
the person named, in such notification from the Department. Such
refund shall be paid by the State Treasurer out of the non-home rule
municipal retailers' occupation tax fund.
The Department shall forthwith pay over to the State Treasurer,
ex officio, as trustee, all taxes and penalties collected hereunder.
On or before the 25th day of each calendar month, the Department
shall prepare and certify to the Comptroller the disbursement of
stated sums of money to named municipalities, the municipalities to
be those from which retailers have paid taxes or penalties hereunder
to the Department during the second preceding calendar month. The
amount to be paid to each municipality shall be the amount (not
including credit memoranda) collected hereunder during the second
preceding calendar month by the Department plus an amount the
Department determines is necessary to offset any amounts which were
erroneously paid to a different taxing body, and not including an
amount equal to the amount of refunds made during the second
preceding calendar month by the Department on behalf of such
municipality, and not including any amount which the Department
determines is necessary to offset any amounts which were payable to a
different taxing body but were erroneously paid to the municipality.
Within 10 days after receipt, by the Comptroller, of the disbursement
certification to the municipalities, provided for in this Section to
be given to the Comptroller by the Department, the Comptroller shall
cause the orders to be drawn for the respective amounts in accordance
with the directions contained in such certification.
For the purpose of determining the local governmental unit whose
tax is applicable, a retail sale, by a producer of coal or other
mineral mined in Illinois, is a sale at retail at the place where the
coal or other mineral mined in Illinois is extracted from the earth.
This paragraph does not apply to coal or other mineral when it is
delivered or shipped by the seller to the purchaser at a point
outside Illinois so that the sale is exempt under the Federal
Constitution as a sale in interstate or foreign commerce.
Nothing in this Section shall be construed to authorize a
municipality to impose a tax upon the privilege of engaging in any
business which under the constitution of the United States may not be
made the subject of taxation by this State.
When certifying the amount of a monthly disbursement to a
municipality under this Section, the Department shall increase or
decrease such amount by an amount necessary to offset any
misallocation of previous disbursements. The offset amount shall be
the amount erroneously disbursed within the previous 6 months from
the time a misallocation is discovered.
The Department of Revenue shall implement this amendatory Act of
the 91st General Assembly so as to collect the tax on and after
January 1, 2002.
As used in this Section, "municipal" and "municipality" means a
city, village or incorporated town, including an incorporated town
which has superseded a civil township.
This Section shall be known and may be cited as the "Non-Home
Rule Municipal Retailers' Occupation Tax Act".
(Source: P.A. 86-928; 86-1475; 87-205; 87-895.)
HOUSE OF REPRESENTATIVES 6135
(65 ILCS 5/8-11-1.4) (from Ch. 24, par. 8-11-1.4)
Sec. 8-11-1.4. Non-Home Rule Municipal Service Occupation Tax
Act. The corporate authorities of a non-home rule municipality with
a population of more than 130,000 but less than 2,000,000 may impose
a tax upon all persons engaged, in such municipality, in the business
of making sales of service at the rate of 1/2 of 1% for expenditure
on public infrastructure as defined in Section 8-11-1.2 if approved
by referendum as provided in Section 8-11-1.1, of the selling price
of all tangible personal property transferred by such servicemen
either in the form of tangible personal property or in the form of
real estate as an incident to a sale of service. The tax may not be
imposed on the sale of food for human consumption that is to be
consumed off the premises where it is sold (other than alcoholic
beverages, soft drinks, and food that has been prepared for immediate
consumption) and prescription and nonprescription medicines, drugs,
medical appliances, and insulin, urine testing materials, syringes,
and needles used by diabetics. The tax imposed by a municipality
pursuant to this Section and all civil penalties that may be assessed
as an incident thereof shall be collected and enforced by the State
Department of Revenue. The certificate of registration which is
issued by the Department to a retailer under the Retailers'
Occupation Tax Act or under the Service Occupation Tax Act shall
permit such registrant to engage in a business which is taxable under
any ordinance or resolution enacted pursuant to this Section without
registering separately with the Department under such ordinance or
resolution or under this Section. The Department shall have full
power to administer and enforce this Section; to collect all taxes
and penalties due hereunder; to dispose of taxes and penalties so
collected in the manner hereinafter provided, and to determine all
rights to credit memoranda arising on account of the erroneous
payment of tax or penalty hereunder. In the administration of, and
compliance with, this Section the Department and persons who are
subject to this Section shall have the same rights, remedies,
privileges, immunities, powers and duties, and be subject to the same
conditions, restrictions, limitations, penalties and definitions of
terms, and employ the same modes of procedure, as are prescribed in
Sections 1a-1, 2, 2a, 3 through 3-50 (in respect to all provisions
therein other than the State rate of tax), 4 (except that the
reference to the State shall be to the taxing municipality), 5, 7, 8
(except that the jurisdiction to which the tax shall be a debt to the
extent indicated in that Section 8 shall be the taxing municipality),
9 (except as to the disposition of taxes and penalties collected, and
except that the returned merchandise credit for this municipal tax
may not be taken against any State tax), 10, 11, 12 (except the
reference therein to Section 2b of the Retailers' Occupation Tax
Act), 13 (except that any reference to the State shall mean the
taxing municipality), the first paragraph of Section 15, 16, 17, 18,
19 and 20 of the Service Occupation Tax Act and Section 3-7 of the
Uniform Penalty and Interest Act, as fully as if those provisions
were set forth herein.
No municipality may impose a tax under this Section unless the
municipality also imposes a tax at the same rate under Section
8-11-1.3 of this Code.
Persons subject to any tax imposed pursuant to the authority
granted in this Section may reimburse themselves for their
serviceman's tax liability hereunder by separately stating such tax
as an additional charge, which charge may be stated in combination,
in a single amount, with State tax which servicemen are authorized to
collect under the Service Use Tax Act, pursuant to such bracket
schedules as the Department may prescribe.
Whenever the Department determines that a refund should be made
6136 JOURNAL OF THE [May 27, 1999]
under this Section to a claimant instead of issuing credit
memorandum, the Department shall notify the State Comptroller, who
shall cause the order to be drawn for the amount specified, and to
the person named, in such notification from the Department. Such
refund shall be paid by the State Treasurer out of the municipal
retailers' occupation tax fund.
The Department shall forthwith pay over to the State Treasurer,
ex officio, as trustee, all taxes and penalties collected hereunder.
On or before the 25th day of each calendar month, the Department
shall prepare and certify to the Comptroller the disbursement of
stated sums of money to named municipalities, the municipalities to
be those from which suppliers and servicemen have paid taxes or
penalties hereunder to the Department during the second preceding
calendar month. The amount to be paid to each municipality shall be
the amount (not including credit memoranda) collected hereunder
during the second preceding calendar month by the Department, and not
including an amount equal to the amount of refunds made during the
second preceding calendar month by the Department on behalf of such
municipality. Within 10 days after receipt, by the Comptroller, of
the disbursement certification to the municipalities and the General
Revenue Fund, provided for in this Section to be given to the
Comptroller by the Department, the Comptroller shall cause the orders
to be drawn for the respective amounts in accordance with the
directions contained in such certification.
The Department of Revenue shall implement this amendatory Act of
the 91st General Assembly so as to collect the tax on and after
January 1, 2002.
Nothing in this Section shall be construed to authorize a
municipality to impose a tax upon the privilege of engaging in any
business which under the constitution of the United States may not be
made the subject of taxation by this State.
As used in this Section, "municipal" or "municipality" means or
refers to a city, village or incorporated town, including an
incorporated town which has superseded a civil township.
This Section shall be known and may be cited as the "Non-Home
Rule Municipal Service Occupation Tax Act".
(Source: P.A. 86-928; 86-1475; 87-205; 87-895.)
(65 ILCS 5/8-11-1.5) (from Ch. 24, par. 8-11-1.5)
Sec. 8-11-1.5. Non-Home Rule Municipal Use Tax Act. The
corporate authorities of a non-home rule municipality with a
population greater than 130,000 but less than 2,000,000 may impose a
tax upon the privilege of using, in such municipality, any item of
tangible personal property which is purchased at retail from a
retailer, and which is titled or registered with an agency of this
State's government, at a rate of 1/2 of 1% and based on the selling
price of such tangible personal property, as "selling price" is
defined in the Use Tax Act, for expenditure on public infrastructure
as defined in Section 8-11-1.2, if approved by referendum as provided
in Section 8-11-1.1. Such tax shall be collected from persons whose
Illinois address for title or registration purposes is given as being
in such municipality. Such tax shall be collected by the municipality
imposing such tax. A non-home rule municipality may not impose and
collect the tax prior to January 1, 2002.
This Section shall be known and may be cited as the "Non-Home
Rule Municipal Use Tax Act".
(Source: P.A. 86-928.)".
Submitted on May 27, 1999
s/Sen. William Peterson s/Rep. Frank Mautino
s/Sen. Wendell Jones s/Rep. Calvin Giles
HOUSE OF REPRESENTATIVES 6137
s/Sen. Stanley Weaver s/Rep. Barbara Flynn Currie
s/Sen. James Clayborne Rep. Art Tenhouse
s/Sen. Arthur Berman s/Rep. Sidney Mathias
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
HOUSE BILL NO. 542
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 542
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendment No. 1
to House Bill 542, recommend the following:
(1) that the House concur in Senate Amendment No. 1; and
(2) that House Bill 542 be further amended, AS AMENDED, with
reference to page and line numbers of Senate Amendment No. 1, on page
8, below line 28, by inserting the following:
"(27) Beginning January 1, 2000, personal property, including
food, purchased through fundraising events for the benefit of a
public or private elementary or secondary school, a group of those
schools, or one or more school districts if the events are sponsored
by an entity recognized by the school district that consists
primarily of volunteers and includes parents and teachers of the
school children. This paragraph does not apply to fundraising events
(i) for the benefit of private home instruction or (ii) for which the
fundraising entity purchases the personal property sold at the events
from another individual or entity that sold the property for the
purpose of resale by the fundraising entity and that profits from the
sale to the fundraising entity. This paragraph is exempt from the
provisions of Section 3-90."; and
on page 14, below line 29, by inserting the following:
"(20) Beginning January 1, 2000, personal property, including
food, purchased through fundraising events for the benefit of a
public or private elementary or secondary school, a group of those
schools, or one or more school districts if the events are sponsored
by an entity recognized by the school district that consists
primarily of volunteers and includes parents and teachers of the
school children. This paragraph does not apply to fundraising events
(i) for the benefit of private home instruction or (ii) for which the
fundraising entity purchases the personal property sold at the events
from another individual or entity that sold the property for the
purpose of resale by the fundraising entity and that profits from the
sale to the fundraising entity. This paragraph is exempt from the
provisions of Section 3-75."; and
on page 20, below line 9, by inserting the following:
"(21) Beginning January 1, 2000, personal property, including
food, purchased through fundraising events for the benefit of a
public or private elementary or secondary school, a group of those
6138 JOURNAL OF THE [May 27, 1999]
schools, or one or more school districts if the events are sponsored
by an entity recognized by the school district that consists
primarily of volunteers and includes parents and teachers of the
school children. This paragraph does not apply to fundraising events
(i) for the benefit of private home instruction or (ii) for which the
fundraising entity purchases the personal property sold at the events
from another individual or entity that sold the property for the
purpose of resale by the fundraising entity and that profits from the
sale to the fundraising entity. This paragraph is exempt from the
provisions of Section 3-55."; and
on page 28, below line 7, by inserting the following:
"(33) Beginning January 1, 2000, personal property, including
food, purchased through fundraising events for the benefit of a
public or private elementary or secondary school, a group of those
schools, or one or more school districts if the events are sponsored
by an entity recognized by the school district that consists
primarily of volunteers and includes parents and teachers of the
school children. This paragraph does not apply to fundraising events
(i) for the benefit of private home instruction or (ii) for which the
fundraising entity purchases the personal property sold at the events
from another individual or entity that sold the property for the
purpose of resale by the fundraising entity and that profits from the
sale to the fundraising entity. This paragraph is exempt from the
provisions of Section 2-70.".
Submitted on May 26, 1999
s/Sen. Bradley Burzynski s/Rep. Barbara Flynn Currie
Sen. William Peterson Rep. Coy Pugh
Sen. Chris Lauzen s/Rep. Gary Hannig
s/Sen. Barack Obama s/Rep. Dan Rutherford
s/Sen. Arthur Berman s/Rep. Mary Lou Cowlishaw
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
HOUSE BILL NO. 733
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 733
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendment No. 1
to House Bill 733, recommend the following:
(1) that the Senate recede from Senate Amendment No. 1; and
(2) that House Bill 733 be amended by replacing the title with
the following:
"AN ACT in relation to health care."; and tf
by replacing everything after the enacting clause with the following:
"Section 1. Short title. This Act may be cited as the Hospital
HOUSE OF REPRESENTATIVES 6139
Cooperation Act.
Section 5. Legislative findings. The General Assembly finds that
the goals of controlling health care costs and improving the quality
of and access to open-heart surgery in Health Service Area V may be
significantly enhanced by a cooperative agreement that would be
prohibited by State and federal antitrust laws if undertaken without
governmental involvement. The purpose of this Act is to substitute
regulation for competition by creating an opportunity for the State
to review proposed agreements and to approve an agreement under
certain prescribed conditions and circumstances under which an
agreement is highly likely to result in lower costs, greater access,
and improved quality for open-heart surgery in Health Service Area V,
and would not otherwise occur in the competitive health care
marketplace. The General Assembly intends that approval of an
agreement be accompanied by appropriate conditions, supervision, and
regulation to protect against private abuses of economic power, and
that an agreement approved by the State Board and accompanied by
appropriate conditions, supervision, and regulation shall not be
subject to State or federal antitrust liability. The General Assembly
finds that the market for open-heart surgery is extremely diverse in
Illinois. Health Service Area V is believed to have extraordinary
rates of outmigration for open-heart surgery, with residents
traveling hundreds of miles, often out-of-state, for care. Providing
open-heart surgery close to home is medically useful to a patient's
recovery, because visits of families and friends can improve a
patient's psycho-social capacity to cope with disease. Providing
incentives to increase quality care for open-heart surgery in areas
without it is desirable.
Section 10. Definitions. In this Act:
"Access" means the financial, temporal, and geographic
availability of open-heart surgery to individuals who need it.
"Applicants" means the parties to a cooperative agreement for
which a permit from the State Board is sought under this Act.
"Cooperative agreement" means an agreement among 2 or more health
care providers for the sharing or allocation of medical, diagnostic,
or laboratory facilities or services customarily offered by health
care providers providing open-heart surgery, including mergers,
consolidations, or other acquisitions.
"Cost" or "cost of health care" means the amount paid by
consumers or third-party payers for open-heart surgery.
"Criteria" means the cost, access, and quality of open-heart
surgery.
"Health care provider" or "provider" means any person licensed
by the State under the Hospital Licensing Act.
"Person" means an individual, legal entity, or affiliate.
"State Board" means the Cooperative Hospital Agreement Board.
"Permitholder" means the party or parties to a cooperative
agreement for which a permit from the State Board has been approved
under this Act.
"Health Service Area V" means "HSA V" as defined by rule of
Illinois Health Facilities Planning Board in effect on the effective
date of this Act and consists of the following Illinois counties:
Alexander, Bond, Clay, Crawford, Edwards, Effingham, Fayette,
Franklin, Gallatin, Hamilton, Hardin, Jackson, Jasper, Jefferson,
Johnson, Lawrence, Marion, Massac, Perry, Pope, Pulaski, Randolph,
Richland, Saline, Union, Wabash, Washington, Wayne, White, and
Williamson.
"Open-heart surgery" means a category of service which utilizes
any form of cardiac surgery which requires the circulation of blood
outside the body, as through a heart-lung apparatus for carbon
dioxide-oxygen exchange.
6140 JOURNAL OF THE [May 27, 1999]
Section 15. Cooperative Hospital Agreement Board; creation;
members.
(a) The Cooperative Hospital Agreement Board is created in the
Office of the Director of Public Health. The State Board shall
consist of 11 members appointed by the Governor, with the advice and
consent of the Senate, from the following groups and industries:
(1) Two practicing hospital administrators, one from a
hospital with fewer than 50 beds;
(2) One currently serving hospital board member;
(3) One practicing licensed physician;
(4) Two consumers;
(5) One health care payer;
(6) Two representatives from business and industry, one of
whom shall be an independent small business owner;
(7) One practicing attorney who has particular knowledge or
expertise in antitrust law; and
(8) One health care economist.
No more than 6 members of the State Board may be affiliated with
the same political party.
(b) The initial board shall be divided into one group of 4
members, one group of 3 members, and 2 groups of 2 members, all as
designated by the Governor. The term of the first group shall expire
on June 30, 2000, the term of the second group shall expire on June
30, 2001, the term of the third group shall expire on June 30, 2002,
and the term of the fourth group shall expire on June 30, 2003.
Thereafter, when the term of any member expires, the successor shall
be appointed for a term of 4 years. Each member shall serve until
the member's resignation, death, or removal during that member's term
or, in the case of a member whose term has expired, until a successor
has been appointed and qualified. The Governor shall fill any
vacancy for the remainder of the term. All members are eligible for
reappointment but may serve no more than 2 4-year terms, except that
initial appointees may serve 2 4-year terms in addition to their
initial term. No person may serve as a member of the State Board or
on the staff of the State Board while a member or on the staff of the
Illinois Health Facilities Planning Board.
(c) The nominees to membership on the State Board shall disclose
any potential conflicts of interest to the Governor before accepting
appointment. The State Board shall, as one of its first actions,
adopt rules to govern contacts and communications between its members
and applicants and shall establish policies to require any member who
has a conflict of interest to immediately disclose that conflict and
disqualify himself or herself from voting in any proceeding
associated with the conflict of interest.
(d) One State Board member, designated by the Governor, shall
call and convene the initial organizational meeting of the State
Board and shall serve as its temporary chair. At the initial meeting
the State Board shall elect from its membership a chair, vice-chair,
and secretary. All State Board officers shall hold office at the
pleasure of the State Board. The secretary, with whatever assistance
the State Board may prescribe, shall keep a record of the proceedings
of the State Board and shall be custodian of the minute books, the
State Board's official seal, and all books, documents, and papers
filed with the State Board. Regular meetings shall be held at least
once every 3 months, at times fixed by resolution of the State Board.
Special meetings may be held in accordance with the bylaws. All
meetings of the State Board shall be open to the public. A majority
of the State Board shall constitute a quorum for the transaction of
its business. Members shall receive reimbursement of their expenses.
All State Board meetings shall be deemed to have been duly called and
regularly held, and all orders and proceedings of the State Board
HOUSE OF REPRESENTATIVES 6141
shall be deemed to have been duly authorized, unless proved to the
contrary.
(e) All State Board members shall serve at the pleasure of the
Governor, except that any member shall be removed by the Governor if
that member fails for any reason to attend 3 regular meetings during
any 12-month period and the State Board has not entered its approval
of any absence in its minutes. During their terms of office, all
State Board members are prohibited from being a party to a contract
for profit with the State Board.
(f) The Director of Public Health shall provide clerical and
professional staff and meeting facilities necessary for the State
Board to carry out its functions.
Section 20. Approval of cooperative agreements; powers of the
State Board. Approval of a cooperative agreement requires a
three-fourths vote of the State Board. On and after March 1, 2000,
the State Board shall not approve any cooperative agreement. The
State Board shall continue to exercise all of its powers with respect
to a cooperative agreement approved before March 1, 2000, including
without limitation its power to terminate or modify its approval,
require the submission of reports and other information, conduct
audits, and subpoena witnesses and the production of books, records,
and documents.
Section 25. Needs study. The State Board, in consultation with
the Attorney General, shall commission a needs study to determine
whether the goals of controlling health care costs and improving the
quality of and access to open-heart surgery in Health Service Area V
will be significantly enhanced by a cooperative agreement that would
be prohibited by State or federal antitrust laws if undertaken
without governmental involvement. The study shall be designed to
determine whether hospital-based open-heart surgery requires a
cooperative agreement exempt from State and federal antitrust laws
and the feasibility of providing open-heart surgery at a reasonable
rate of return without engaging in predatory pricing activities or
any other abuse of power, based upon reasonable assumptions of market
conditions in Health Service Area V. The study shall consider all
options for providing open-heart surgery for Health Service Area V.
Section 30. Health care cooperative agreement; goals. Acting by
their boards of directors or boards of trustees or as individuals, 2
or more health care providers may enter into a cooperative agreement
concerning sharing or allocation of open-heart surgery facilities and
services that shall be designed to achieve the following goals in
Health Service Area V:
(1) reducing open-heart surgery costs for consumers;
(2) improving access to open-heart surgery services; and
(3) improving the quality of open-heart surgery patient
care.
Section 35. Approval of a health care cooperative agreement.
(a) Health care providers seeking to implement a cooperative
agreement that might be construed to be a violation of State or
federal antitrust laws but that is in the best interest of the State
and furthers the policies and goals of this Act may apply for a
permit from the State Board as provided in this Section. This permit
shall be in addition to any permit or exemption required under any
provisions of the Illinois Health Facilities Planning Act. Nothing
in this Act shall be construed as requiring a health care provider to
obtain approval from the State Board of any cooperative agreement.
The decision to seek State Board approval of a cooperative agreement
shall be in the sole discretion of the parties to the cooperative
agreement. No cooperative agreement implemented without first
obtaining approval from the State Board as provided in this Section
shall be eligible for any protection or immunity created by Section
6142 JOURNAL OF THE [May 27, 1999]
85.
(b) Applications for a permit shall be in a form prescribed by
the State Board but shall contain at least the following:
(1) a descriptive title;
(2) a table of contents;
(3) names of each party to the application and the address
of the principal business office of each party;
(4) the names, addresses, and telephone numbers of the
persons authorized to receive notices and communications with
respect to the application;
(5) a verified statement by a responsible officer of each
party to the application attesting to the accuracy and
completeness of the enclosed information;
(6) background information relating to the proposed
agreement, including:
(A) a description of the proposed agreement;
(B) an identification of any tangential equipment
associated with the proposed agreement;
(C) a description of that portion of Health Service
Area V involved in the proposed agreement;
(D) if the portion of Health Service Area V described
in item (C) is different from the portion in which the
applicants have engaged in the type of business at issue
over the last 5 years, a description of how and why the
portion differs;
(E) identification of all services that a substantial
share of consumers would consider substitutes for open-heart
surgery;
(F) identification of whether open-heart surgery is
currently being offered or is capable of being offered by
other providers in the portion of Health Service Area V
described in item (C);
(G) identification of the steps necessary, under
current market and regulatory conditions, for other parties
to enter the territory described in item (C) and compete
with the applicants;
(H) a description of the previous history of dealings
between the parties to the application;
(I) a detailed explanation of the projected effects,
including expected volume, change in price, and increased
revenue, of the agreement on each party's current
businesses, both generally and the aspects of the business
directly involved in the proposed agreement;
(J) the present market share of the parties to the
application and of others affected by the proposed agreement
and projected market shares after implementation of the
proposed agreement;
(K) a statement of why the projected levels of cost,
access, and quality could not be achieved in the existing
market without the proposed agreement;
(L) an explanation of how the agreement relates to any
Illinois health care plans for delivery of health care; and
(M) a statement of any consideration received or to be
received by any party under the proposed agreement;
(7) a detailed explanation or implementation plan that
states how and when the cooperative action identified in the
agreement will meet the goals specified in Section 30;
(8) an explanation of the impact the agreement is likely to
have directly on the State, including the cost of State employee
health care, Medicaid costs, and workers compensation costs;
(9) a copy of the proposed agreement; and
HOUSE OF REPRESENTATIVES 6143
(10) a fee determined by the State Board, but in an amount
sufficient to cover the cost of processing applications,
including costs of the Attorney General and the State Board, and
the cost of periodic reviews and supervision of the
implementation of a cooperative agreement under this Act.
(c) In addition to the information required in subsection (b),
the application must contain a written description of the proposed
agreement for purposes of publication in the Illinois Register and in
a newspaper of general circulation in the area affected by the
cooperative agreement. The notice must include sufficient information
to advise the public of the nature of the proposed agreement and to
enable the public to provide meaningful comments concerning the
expected results of the agreement. The notice must also state that
any person may provide written comments to the State Board, with
copies to the applicants and to the Attorney General, within 60 days
after the notice's publication. The State Board shall approve the
notice before publication. If the State Board determines that the
submitted notice does not provide sufficient information, the State
Board may amend the notice before publication and may consult with
the applicants in preparing the amended notice. The State Board
shall not publish an amended notice without the applicants' approval.
(d) For a proposed agreement involving multiple parties, one
joint application must be submitted on behalf of all parties to the
agreement.
(e) Trade secret information, as defined in the Freedom of
Information Act, shall be protected to the extent required under that
Act.
(f) If the Attorney General or the State Board determines that
an application is unclear, incomplete, or provides an insufficient
basis on which to base a decision, the State Board shall return the
application. The applicants may complete or revise the application
and resubmit it.
(g) The Attorney General or the State Board may decline to
review any application relating to agreements already in effect
before the submission of the application. However, the State Board
shall review any application if the review is expressly provided for
in a settlement agreement entered into before the enactment of this
Section by the applicants and the Attorney General.
(h) Upon the showing of good cause, the State Board may extend
any of the time limits stated in this Act at the request of the
applicants or the Attorney General, except that no application for
permit to implement a cooperative agreement shall be accepted by the
State Board after October 31, 1999 or approved by the State Board
after March 1, 2000.
Section 40. Notice and comment.
(a) The State Board shall cause the notice described in
subsection (c) of Section 35 to be published in the Illinois Register
and in a newspaper of general circulation in the area affected by the
cooperative agreement. The State Board shall also cause the notice
to be delivered, by certified mail, to persons affected by the
proposed agreement and identified in subparagraph (J) of paragraph
(6) of subsection (b) of Section 35. The State Board may send a
copy of the notice to any person together with a request that the
person comment as provided under subsection (b). Copies of the
request must be provided to the applicants.
(b) Within 30 days after the notice is published, any person may
mail to the State Board written comments with respect to the
application. Persons submitting comments shall provide a copy of the
comments to the applicants. The applicants may mail to the State
Board written responses to any comments within 10 days after the
deadline for mailing comments. The applicants shall send a copy of
6144 JOURNAL OF THE [May 27, 1999]
the response to the person submitting the comment.
(c) When an application for permit to implement a cooperative
agreement is made to the State Board, the State Board shall commence
a public hearing within a reasonable period after receipt of the
application, not to exceed 90 days. Notice of the hearing shall be
made promptly to the applicants, to the Attorney General, to any
persons affected by the proposed agreement and identified in
subparagraph (J) of paragraph (6) of subsection (b) of Section 35,
and by publication in a newspaper of general circulation in the area
affected by the cooperative agreement.
Section 45. Attorney General; review; recommendation.
(a) Upon receipt of an application for permit to implement a
cooperative agreement, the State Board shall submit the application
to the Attorney General for review. The Attorney General shall
review the application and shall recommend to the State Board, in
writing, the approval or denial of the application, provided the
Attorney General's review shall not include determinations under
subsection (d) or (e) of Section 50. If the Attorney General
recommends to the State Board the denial of an application, the
Attorney General shall state the reasons for that recommendation. The
State Board shall not approve any application if the Attorney General
recommends denial of the application, unless the State Board
determines there is a compelling State interest in approving the
application and there is a unanimous vote of its members.
Section 50. Criteria for issuance of permit.
(a) The State Board may issue a permit to implement a
cooperative agreement if the Attorney General and the State Board
determine that the applicants have demonstrated by clear and
convincing evidence that:
(1) the goals specified in Section 30 are highly likely to
be met by implementing the proposed cooperative agreement and
would not otherwise occur under existing market conditions or
conditions likely to develop without an exemption or immunity
from State and federal antitrust law; and
(2) the benefits resulting from the agreement are highly
likely to outweigh the disadvantages that may result from the
agreement, and that predatory pricing or any other abuse of power
will not occur. In making that determination, the Attorney
General and the State Board shall employ a cost-benefit analysis
and the needs study.
(b) In making a determination about cost, access, and quality,
the Attorney General and the State Board shall consider the following
factors, among others:
(1) whether the proposal is compatible with cost
containment or plans of the Illinois Health Facilities Planning
Board.
(2) market structure:
(A) actual and potential sellers and buyers or
providers and purchasers;
(B) actual and potential consumers;
(C) geographic market area;
(D) new delivery mechanisms; and
(E) entry conditions;
(3) current market conditions;
(4) the historical behavior of the market;
(5) performance of other similar agreements;
(6) whether the proposal unnecessarily restrains
competition or restrains competition in ways not reasonably
related to the purposes of this Act;
(7) whether competition as it currently exists in the
market is likely to produce better results in terms of cost,
HOUSE OF REPRESENTATIVES 6145
access and quality; and
(8) the financial condition of the applicants.
(c) The analysis of cost must focus on the individual consumer
of health care. Cost savings to be realized by providers, health
carriers, group purchasers, or other participants in the health care
system, are relevant only to the extent that the savings are highly
likely to be passed on to the consumer. Where an application is
submitted by providers who are paid primarily by third party payers
unaffiliated with the providers, however, it is sufficient for the
providers to show that cost savings are highly likely to be passed on
to the unaffiliated third party payers and the providers do not have
the burden of proving that third party payers with whom the providers
are not affiliated will pass on cost savings to individuals receiving
coverage through the third party payers. In making determinations as
to costs, the Attorney General and the State Board shall consider,
among other matters:
(1) the cost savings likely to result to the applicants;
(2) the extent to which the cost savings are likely to be
passed on to the consumer and in what form;
(3) the extent to which the proposed agreement is likely to
result in cost shifting by the applicants onto other payers or
purchasers of other products or services;
(4) the extent to which the cost shifting by the applicants
is likely to be followed by other persons in the market;
(5) the current and anticipated supply and demand for any
products or services at issue;
(6) the representations and guarantees of the applicants
and their enforceability;
(7) likely effectiveness of regulation by the State Board;
(8) inferences to be drawn from market structure;
(9) the cost of regulation, both for the State and for the
applicants; and
(10) any other factors tending to show that the proposed
agreement is or is not highly likely to reduce cost.
(d) In making determinations as to access, the State Board shall
consider, among other matters:
(1) the extent to which the use of open-heart surgery by the
intended targeted population is highly likely to increase or
decrease; when a proposed agreement is highly likely to increase
access in one geographic area, by lowering prices or otherwise
expanding supply, but limits access in another geographic area by
removing service capabilities from that second area, the State
Board shall articulate the criteria employed to balance these
effects;
(2) the extent to which the proposed agreement is highly
likely to make available a new and needed service or product to a
certain geographic area; and
(3) the extent to which the proposed agreement is highly
likely to otherwise make open-heart surgery more financially or
geographically available to persons who need them. If the State
Board determines that the proposed agreement is highly likely to
increase access and bases that determination on a projected
increase in utilization, the State Board shall also determine and
make a specific finding that the increase in utilization does not
reflect overutilization.
(e) In making determinations as to quality, the State Board shall
consider, among others, the extent to which the proposed agreement is
highly likely to:
(1) decrease morbidity and mortality;
(2) result in faster convalescence;
(3) result in fewer hospital days;
6146 JOURNAL OF THE [May 27, 1999]
(4) permit providers to attain needed experience or
frequency of treatment, highly likely to lead to better outcomes;
(5) increase patient satisfaction;
(6) results in modern health care facilities; and
(7) have any other features likely to improve or reduce the
quality of health care.
Section 55. Decision.
(a) The State Board shall issue a written decision approving or
denying the application for permit. The State Board may condition
approval on a modification of all or part of the proposed agreement
to eliminate any restriction on competition that is not reasonably
related to the goals of reducing cost or improving access or quality.
The State Board shall, independently or upon recommendation of the
Attorney General, also establish conditions for approval that are
reasonably necessary to protect consumers against predatory pricing,
insufficient competition, or other abuses of private economic power
and to ensure that the agreement is appropriately supervised and
regulated by the State.
(b) The State Board's decision shall make specific findings of
fact concerning the cost, access, and quality criteria.
(c) A decision approving an application for permit shall require
the submission of specific data and reports concerning the
implementation of the agreement, including how the agreement is
accomplishing its goals, data relating to cost, access, and quality,
and to the extent feasible, identify objective standards of cost,
access, and quality by which the success of the agreement will be
measured. The submission of the data and reports shall be required at
least annually. The Attorney General shall receive copies of any
reports received by the State Board.
Section 60. Appeal. The decision of the State Board to approve
or deny a permit to implement a cooperative agreement is subject to
the provisions of the Administrative Review Law. Any person who is
adversely affected by a decision of the State Board to approve or
deny a permit to implement a cooperative agreement may have that
decision judicially reviewed.
Section 65. Supervision after approval.
(a) The State Board, in consultation with the Attorney General,
shall supervise, monitor, and regulate approved agreements.
(b) The Attorney General and the State Board shall review data
submitted periodically by the permitholder. The permit issued by the
State Board shall set forth the time schedule for the submission of
data to the State Board and to the Attorney General, which shall be
at least once a year. The permit shall identify the data that must
be submitted, including all data relevant to the pricing and costs of
health care services, and the Attorney General and the State Board
may subsequently require the submission of additional data or alter
the time schedule. Upon review of the data submitted, the State
Board shall notify the permitholder of whether the agreement or its
implementation is in compliance with the permit. Implementation of
the agreement shall not be in compliance if, at any time, the
permitholder has either (i) raised any prices in excess of the
consumer price index or (ii) lowered any prices in an amount greater
than any reduction in costs for the relevant services. If the
agreement or its implementation is not in compliance with the permit,
the Attorney General or the State Board shall identify those respects
in which the agreement or its implementation does not conform to the
permit. The Attorney General or the State Board may require the
submission of information from any other market participant. A permit
holder receiving notification that an agreement or its implementation
is not in compliance has 30 days in which to respond with additional
data. The response may include a proposal and a time schedule by
HOUSE OF REPRESENTATIVES 6147
which the permitholder will bring the agreement or its implementation
into compliance with the permit. If the agreement or its
implementation is not in compliance and the State Board and the
permitholder cannot agree to the terms for bringing the agreement or
its implementation into compliance, the matter shall be set for a
hearing before a hearing officer appointed by the State Board. The
State Board shall publish notice in the Illinois Register and in a
newspaper of general circulation in the area affected by the
cooperative agreement one year after the date of issuance of a permit
approving an application, and at 2 year intervals thereafter,
soliciting comments from the public concerning the impact that the
agreement or its implementation has had on cost, access, and quality.
The Attorney General and the State Board may request additional oral
or written information from the permitholder or from any other
source.
Section 70. Administrative fine. In addition to any remedies
available under Section 75, if the State Board determines that a
party to a cooperative agreement is not in compliance with the terms
of the agreement or its implementation, the State Board may impose an
administrative fine of up to $10,000 for each day the party is not in
compliance.
Section 75. Revocation.
(a) The State Board may revoke a permit to implement a
cooperative agreement if it finds by clear and convincing evidence
that:
(1) Any of the following circumstances exist:
(A) the agreement or its implementation is not in
substantial compliance with the terms of the application;
(B) the agreement or its implementation is not in
substantial compliance with the conditions of approval;
(C) the agreement has not and is not likely to
substantially achieve the improvements in cost, access, or
quality identified in the permit as the basis for the State
Board's approval of the agreement;
(D) the benefits resulting from the agreement do not
outweigh the disadvantages attributable to any reduction in
competition;
(E) the conditions in the market place have changed to
such an extent that competition would promote reductions in
cost and improvements in access and quality better than does
the agreement at issue; in order to revoke on the basis that
conditions in the marketplace have changed, the State Board
shall identify specific changes in the marketplace and
articulate why those changes warrant revocation;
(F) the parties to the agreement fail to submit
periodic progress reports requested by the State Board;
(G) materially misleading information was submitted in
the application; or
(H) the parties have failed to implement the agreement
with due diligence; and
(2) The parties to the agreement have failed to provide
reasonable proposals for alternatives to revocation and have
rejected modifications to or restructuring of the agreement
identified by the State Board pursuant to subsection (d) of this
Section.
(b) If a party to an agreement that is the subject of a permit
seeks to terminate its participation in the agreement, the party
shall file a notice of termination with the State Board at least 30
days prior to the proposed effective date of the termination. Upon
receipt of a notice of termination, the State Board may institute
revocation proceedings. If any parties seek to terminate the
6148 JOURNAL OF THE [May 27, 1999]
agreement, the parties shall file a notice of termination at least 30
days prior to the proposed effective date of the termination.
(c) The State Board shall begin a proceeding to revoke a permit
to implement a cooperative agreement by providing written notice to
the permitholder describing in detail the basis for the proposed
revocation. Notice of the proceeding must be published in the
Illinois Register. The notice must invite the submission of comments
to the State Board.
(d) In deciding whether to revoke a permit to implement a
cooperative agreement, the State Board shall take into account the
hardship that the revocation may impose on the applicants and any
potential disruption of the market as a whole. The State Board shall
not revoke an approval if the agreement can be modified,
restructured, or regulated so as to remedy the problem upon which the
revocation proceeding is based. The permitholder may submit proposals
for alternatives to revocation. Before approving an alternative to
revocation that involves modifying or restructuring an agreement, the
State Board shall publish notice in the Illinois Register that any
person may comment on the proposed modification or restructuring
within 20 days after publication of the notice. The State Board
shall not approve the modification or restructuring until the comment
period has concluded. An approved modified or restructured agreement
is subject to supervision under Section 65.
(e) The permitholder cannot be held liable under State or federal
antitrust law for unintentional acts that occurred while the permit
was in effect, except to the extent that the permitholder failed to
comply with the terms of the permit. The permitholder is fully
subject to State and federal antitrust law after the revocation
becomes effective and may be held liable for acts that occur after
the revocation.
Section 80. Recordkeeping. The State Board shall maintain a
file of all agreements for which approval orders are issued and that
remain in effect.
Section 85. Health care provider cooperative agreements;
antitrust exemption.
(a) This Act does not confer authority to engage in agreements,
tacit, implied, or express, which are not submitted to the State
Board for approval if those agreements are in violation of State or
federal antitrust laws. Conduct seemingly pursuant to provisions of
this law done without the good faith intention to accomplish an
agreement approved by the State Board is not entitled to the
protections and immunities of this Section.
(b) It is the intent of this Act to require the State, through
the State Board, to provide direction, supervision, and control over
a cooperative agreement. To achieve the goals specified in Section
30, this State direction, supervision, and control will provide
immunity from any civil or criminal liability under the Illinois
Antitrust Act and State-action immunity under federal antitrust laws
to (i) health care providers, their governing board members, and
their officers, agents, and employees who take authorized actions to
implement a cooperative agreement approved under this Act and (ii)
persons representing health care providers who participate in
discussions or negotiations concerning the allocation of open-heart
surgery as authorized under this Act.
Section 90. Health care cooperative agreement; Attorney General
action. The Attorney General shall have all the powers necessary or
convenient for the representation and protection of the public
interest in all proceedings under this Act, including, without
limitation, the right to intervene as a party or otherwise
participate in any proceeding under this Act. Nothing in this Act
shall limit the authority of the Attorney General to initiate an
HOUSE OF REPRESENTATIVES 6149
action to enforce the civil or criminal liability provisions of the
Illinois Antitrust Act if the Attorney General determines that a
health care provider, the members of its governing board, or its
officers, agents, or employees have exceeded the scope of the actions
authorized under this Act.
Section 95. Rulemaking. If necessary to meet the March 1, 2000
approval deadline, the State Board shall adopt rules for the
operation of this Act under the emergency rulemaking provisions of
Section 5-45 of the Illinois Administrative Procedure Act. Within
150 days of the adoption of rules under Section 5-45, the State Board
shall adopt identical or different rules under the general rulemaking
provisions of Section 5-40 of that Act.
Section 100. Investigations. The Attorney General or the State
Board, at any time after an application is filed or approved under
this Act, may require by subpoena the attendance and testimony of
witnesses and the production of documents for the purpose of
investigating whether the cooperative agreement satisfies the
standards set forth in this Act. The Attorney General or the State
Board may seek a court order compelling compliance with a subpoena
issued under this Section.
Section 200. The Illinois Antitrust Act is amended by changing
Section 5 as follows:
(740 ILCS 10/5) (from Ch. 38, par. 60-5)
Sec. 5. Exceptions. No provisions of this Act shall be
construed to make illegal:
(1) the activities of any labor organization or of individual
members thereof which are directed solely to labor objectives which
are legitimate under the laws of either the State of Illinois or the
United States;
(2) the activities of any agricultural or horticultural
cooperative organization, whether incorporated or unincorporated, or
of individual members thereof, which are directed solely to
objectives of such cooperative organizations which are legitimate
under the laws of either the State of Illinois or the United States;
(3) the activities of any public utility, as defined in Section
3-105 of the Public Utilities Act to the extent that such activities
are subject to a clearly articulated and affirmatively expressed
State policy to replace competition with regulation, where the
conduct to be exempted is actively supervised by the State itself;
(4) The activities of a telecommunications carrier, as defined
in Section 13-202 of the Public Utilities Act, to the extent those
activities relate to the provision of noncompetitive
telecommunications services under the Public Utilities Act and are
subject to the jurisdiction of the Illinois Commerce Commission or to
the activities of telephone mutual concerns referred to in Section
13-202 of the Public Utilities Act to the extent those activities
relate to the provision and maintenance of telephone service to
owners and customers;
(5) the activities (including, but not limited to, the making of
or participating in joint underwriting or joint reinsurance
arrangement) of any insurer, insurance agent, insurance broker,
independent insurance adjuster or rating organization to the extent
that such activities are subject to regulation by the Director of
Insurance of this State under, or are permitted or are authorized by,
the Insurance Code or any other law of this State;
(6) the religious and charitable activities of any
not-for-profit corporation, trust or organization established
exclusively for religious or charitable purposes, or for both
purposes;
(7) the activities of any not-for-profit corporation organized
to provide telephone service on a mutual or co-operative basis or
6150 JOURNAL OF THE [May 27, 1999]
electrification on a co-operative basis, to the extent such
activities relate to the marketing and distribution of telephone or
electrical service to owners and customers;
(8) the activities engaged in by securities dealers who are (i)
licensed by the State of Illinois or (ii) members of the National
Association of Securities Dealers or (iii) members of any National
Securities Exchange registered with the Securities and Exchange
Commission under the Securities Exchange Act of 1934, as amended, in
the course of their business of offering, selling, buying and
selling, or otherwise trading in or underwriting securities, as
agent, broker, or principal, and activities of any National
Securities Exchange so registered, including the establishment of
commission rates and schedules of charges;
(9) the activities of any board of trade designated as a
"contract market" by the Secretary of Agriculture of the United
States pursuant to Section 5 of the Commodity Exchange Act, as
amended;
(10) the activities of any motor carrier, rail carrier, or
common carrier by pipeline, as defined in the Common Carrier by
Pipeline Law of the Public Utilities Act, to the extent that such
activities are permitted or authorized by the Act or are subject to
regulation by the Illinois Commerce Commission;
(11) the activities of any State or national bank to the extent
that such activities are regulated or supervised by officers of the
State or federal government under the banking laws of this State or
the United States;
(12) the activities of any State or federal savings and loan
association to the extent that such activities are regulated or
supervised by officers of the state or federal government under the
savings and loan laws of this State or the United States;
(13) the activities of any bona fide not-for-profit association,
society or board, of attorneys, practitioners of medicine,
architects, engineers, land surveyors or real estate brokers licensed
and regulated by an agency of the State of Illinois, in recommending
schedules of suggested fees, rates or commissions for use solely as
guidelines in determining charges for professional and technical
services;
(14) Conduct involving trade or commerce (other than import
trade or import commerce) with foreign nations unless:
(a) such conduct has a direct, substantial, and reasonably
foreseeable effect:
(i) on trade or commerce which is not trade or
commerce with foreign nations, or on import trade or import
commerce with foreign nations; or
(ii) on export trade or export commerce with foreign
nations of a person engaged in such trade or commerce in the
United States; and
(b) such effect gives rise to a claim under the provisions
of this Act, other than this subsection (14).
(c) If this Act applies to conduct referred to in this
subsection (14) only because of the provisions of paragraph
(a)(ii), then this Act shall apply to such conduct only for
injury to export business in the United States which affects this
State; or
(15) the activities of a unit of local government or school
district and the activities of the employees, agents and officers of
a unit of local government or school district; or
(16) the activities of any person licensed by the State of
Illinois under the Hospital Licensing Act or such a licensee's
governing board members and officers, in discussing, negotiating, and
entering into a cooperative agreement or in implementing an approved
HOUSE OF REPRESENTATIVES 6151
cooperative agreement with another licensed hospital to develop and
jointly operate under State supervision hospital-based open-heart
surgery as authorized under the Hospital Cooperation Act.
(Source: P.A. 90-185, eff. 7-23-97; 90-561, eff. 12-16-97.)
Section 999. Effective date. This Act takes effect upon
becoming law.".
Submitted on May 27, 1999
s/Sen. Frank Watson s/Rep. Larry Woolard
s/Sen. Dave Syverson s/Rep. Barbara Flynn Currie
s/Sen. Laura Kent Donahue s/Rep. Gary Hannig
s/Sen. Barack Obama s/Rep. Art Tenhouse
s/Sen. Margaret Smith s/Rep. Richard Winkel
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
HOUSE BILL NO. 1134
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 1134
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendment No. 1
to House Bill 1134, recommend the following:
(1) that the House concur in Senate Amendment No. 1; and
(2) that House Bill 1134, AS AMENDED, be further amended in
Section 5, Sec. 18-8.05, subsec. (G), immediately below paragraph
(4), by inserting the following:
"(5) For school districts having a majority of their equalized
assessed valuation in any county except Cook, DuPage, Kane, Lake,
McHenry, or Will, if the amount of general State aid allocated to the
school district for the 1999-2000 school year under the provisions of
subsection (E), (H), and (J) of this Section is less than the amount
of general State aid allocated to the district for the 1998-1999
school year under these subsections, then the general State aid of
the district for the 1999-2000 school year only shall be increased by
the difference between these amounts. The total payments made under
this paragraph (5) shall not exceed $14,000,000. Claims shall be
prorated if they exceed $14,000,000.".
Submitted on May 27, 1999
s/Sen. Patrick O'Malley s/Rep. Maggie Crotty
s/Sen. Dan Cronin s/Rep. Barbara Flynn Currie
Sen. Doris Karpiel s/Rep. Larry Woolard
s/Sen. Arthur Berman s/Rep. Art Tenhouse
s/Sen. Vince Demuzio s/Rep. Jerry Mitchell
Committee for the Senate Committee for the House
6152 JOURNAL OF THE [May 27, 1999]
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
HOUSE BILL NO. 1670
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 1670
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendments Nos.
1 and 2 to House Bill 1670, recommend the following:
(1) that the House concur in Senate Amendments Nos. 1 and 2; and
(2) that House Bill 1670, AS AMENDED, be further amended as
follows:
in the title, by deleting "by changing Section 21-5b"; and
in Section 5, Sec. 21-5b, the paragraph beginning "A provisional
alternative", by deleting item (1.5); and
in Section 5, Sec. 21-5b, the paragraph beginning "A provisional
alternative", item (2), by replacing "and" with "and"; and
in Section 5, Sec. 21-5b, the paragraph beginning "A provisional
alternative", item (3), by replacing "21-1a" with the following:
"21-1a; and
(4) have been employed for a period of at least 5 years in
an area requiring application of the individual's education;
however, this requirement does not apply with respect to a
provisional alternative teaching certificate for teaching in
schools situated in a school district that is located in a city
having a population in excess of 500,000 inhabitants"; and
in Section 5, Sec. 21-5b, the paragraph beginning "A standard
alternative", the sentence beginning "Alternatively,", by replacing
"subsection (c) of Section 21-2 of this Code" with the following:
"subsection (c) of Section 21-2 of this Code and further provided
that a person who does not apply for and receive a Standard Teaching
Certificate shall be able to teach only in schools situated in a
school district that is located in a city having a population in
excess of 500,000 inhabitants"; and
at the end of the bill, by inserting the following:
"Section 10. If and only if Senate Bill 556 of the 91st General
Assembly becomes law, the School Code is amended by changing Section
21-2 as follows:
(105 ILCS 5/21-2) (from Ch. 122, par. 21-2)
Sec. 21-2. Grades of certificates.
(a) Until February 15, 2000, all certificates issued under this
Article shall be State certificates valid, except as limited in
Section 21-1, in every school district coming under the provisions of
this Act and shall be limited in time and designated as follows:
Provisional vocational certificate, temporary provisional vocational
certificate, early childhood certificate, elementary school
certificate, special certificate, high school certificate, school
service personnel certificate, administrative certificate,
provisional certificate, and substitute certificate. The requirement
of student teaching under close and competent supervision for
HOUSE OF REPRESENTATIVES 6153
obtaining a teaching certificate may be waived by the State Teacher
Certification Board upon presentation to the Board by the teacher of
evidence of 5 years successful teaching experience on a valid
certificate and graduation from a recognized institution of higher
learning with a bachelor's degree with not less than 120 semester
hours and a minimum of 16 semester hours in professional education.
(b) Initial Teaching Certificate. Beginning February 15, 2000,
persons who (1) have completed an approved teacher preparation
program, (2) are recommended by an approved teacher preparation
program, (3) have successfully completed the Initial Teaching
Certification examinations required by the State Board of Education,
and (4) have met all other criteria established by the State Board of
Education in consultation with the State Teacher Certification Board,
shall be issued an Initial Teaching Certificate valid for 4 years of
teaching, as defined in Section 21-14 of this Code. Initial Teaching
Certificates shall be issued for categories corresponding to Early
Childhood, Elementary, Secondary, and Special K-12, with special
certification designations for Special Education, Bilingual
Education, fundamental learning areas (including Language Arts,
Reading, Mathematics, Science, Social Science, Physical Development
and Health, Fine Arts, and Foreign Language), and other areas
designated by the State Board of Education, in consultation with the
State Teacher Certification Board.
(c) Standard Certificate. Beginning February 15, 2000, persons
who (1) have completed 4 years of teaching, as defined in Section
21-14 of this Code, with an Initial Certificate or an Initial
Alternative Teaching Certificate and have met all other criteria
established by the State Board of Education in consultation with the
State Teacher Certification Board, (2) have completed 4 years of
teaching on a valid equivalent certificate in another State or
territory of the United States, or have completed 4 years of teaching
in a nonpublic Illinois elementary or secondary school with an
Initial Certificate or an Initial Alternative Teaching Certificate,
and have met all other criteria established by the State Board of
Education, in consultation with the State Teacher Certification
Board, or (3) were issued teaching certificates prior to February 15,
2000 and are renewing those certificates after February 15, 2000,
shall be issued a Standard Certificate valid for 5 years, which may
be renewed thereafter every 5 years by the State Teacher
Certification Board based on proof of continuing education or
professional development. Beginning July 1, 2003, persons who have
completed 4 years of teaching, as described in clauses (1) and (2) of
this subsection (c), have successfully completed the Standard
Teaching Certificate Examinations, and have met all other criteria
established by the State Board of Education, in consultation with the
State Teacher Certification Board, shall be issued Standard
Certificates. Standard Certificates shall be issued for categories
corresponding to Early Childhood, Elementary, Secondary, and Special
K-12, with special certification designations for Special Education,
Bilingual Education, fundamental learning areas (including Language
Arts, Reading, Mathematics, Science, Social Science, Physical
Development and Health, Fine Arts, and Foreign Language), and other
areas designated by the State Board of Education, in consultation
with the State Teacher Certification Board.
(d) Master Certificate. Beginning February 15, 2000, persons
who have successfully achieved National Board certification through
the National Board for Professional Teaching Standards shall be
issued a Master Certificate, valid for 10 years and renewable
thereafter every 10 years through compliance with requirements set
forth by the State Board of Education, in consultation with the State
Teacher Certification Board.
6154 JOURNAL OF THE [May 27, 1999]
(Source: P.A. 90-548, eff. 1-1-98; 90-653, eff. 7-29-98; 90-811, eff.
1-26-99; 91SB0556enrolled.)".
Submitted on May 26, 1999
s/Sen. Dan Cronin s/Rep. Larry D. Woolard
s/Sen. Patrick O'Malley s/Rep. Barbara Flynn Currie
s/Sen. Frank Watson s/Rep. Gary Hannig
Sen. Arthur Berman s/Rep. Art Tenhouse
Sen. Vince Demuzio s/Rep. Mary Lou Cowlishaw
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
HOUSE BILL NO. 1845
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 1845
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendment No. 1
to House Bill 1845, recommend the following:
(1) that the Senate recede form Senate Amendment No. 1; and
(2) that House Bill 1845 be amended by replacing the title with
the following:
"AN ACT to amend the Illinois Marriage and Dissolution of
Marriage Act by changing Section 607."; and
by replacing everything after the enacting clause with the following:
"Section 5. The Illinois Marriage and Dissolution of Marriage
Act is amended by changing Section 607 as follows:
(750 ILCS 5/607) (from Ch. 40, par. 607)
Sec. 607. Visitation.
(a) A parent not granted custody of the child is entitled to
reasonable visitation rights unless the court finds, after a hearing,
that visitation would endanger seriously the child's physical,
mental, moral or emotional health. If the custodian's street address
is not identified, pursuant to Section 708, the court shall require
the parties to identify reasonable alternative arrangements for
visitation by a non-custodial parent, including but not limited to
visitation of the minor child at the residence of another person or
at a local public or private facility.
(b) (1) The court may grant reasonable visitation privileges to
a grandparent, great-grandparent, or sibling of any minor child upon
petition to the court by the grandparents or great-grandparents or on
behalf of the sibling, with notice to the parties required to be
notified under Section 601 of this Act, if the court determines that
it is in the best interests and welfare of the child, and may issue
any necessary orders to enforce such visitation privileges. Except
as provided in paragraph (2) of this subsection (b), a petition for
visitation privileges may be filed under this paragraph (1) whether
HOUSE OF REPRESENTATIVES 6155
or not a petition pursuant to this Act has been previously filed or
is currently pending if one or more of the following circumstances
exist:
(A) the parents are not currently cohabiting on a permanent
or an indefinite basis;
(B) one of the parents has been absent from the marital
abode for more than one month without the spouse knowing his or
her whereabouts;
(C) one of the parents is deceased;
(D) one of the parents joins in the petition with the
grandparents, great-grandparents, or sibling; or
(E) a sibling is in State custody.
(1.5) The Court may grant reasonable visitation privileges to a
stepparent upon petition to the court by the stepparent, with notice
to the parties required to be notified under Section 601 of this Act,
if the court determines that it is in the best interests and welfare
of the child, and may issue any necessary orders to enforce those
visitation privileges. A petition for visitation privileges may be
filed under this paragraph (1.5) whether or not a petition pursuant
to this Act has been previously filed or is currently pending if the
following circumstances are met:
(A) the child is at least 12 years old;
(B) the child resided continuously with the parent and
stepparent for at least 5 years;
(C) the parent is deceased or is disabled and is unable to
care for the child;
(D) the child wishes to have reasonable visitation with the
stepparent; and
(E) the stepparent was providing for the care, control, and
welfare to the child prior to the initiation of the petition for
visitation.
(2)(A) A petition for visitation privileges shall not be filed
pursuant to this subsection (b) by the parents or grandparents of a
putative father if the paternity of the putative father has not been
legally established.
(B) A petition for visitation privileges may not be filed under
this subsection (b) if the child who is the subject of the
grandparents' or great-grandparents' petition has been voluntarily
surrendered by the parent or parents, except for a surrender to the
Illinois Department of Children and Family Services or a foster care
facility, or has been previously adopted by an individual or
individuals who are not related to the biological parents of the
child or is the subject of a pending adoption petition by an
individual or individuals who are not related to the biological
parents of the child.
(3) When one parent is deceased, the surviving parent shall not
interfere with the visitation rights of the grandparents.
(c) The court may modify an order granting or denying visitation
rights of a parent whenever modification would serve the best
interest of the child; but the court shall not restrict a parent's
visitation rights unless it finds that the visitation would endanger
seriously the child's physical, mental, moral or emotional health.
The court may modify an order granting, denying, or limiting
visitation rights of a grandparent, great-grandparent, or sibling of
any minor child whenever a change of circumstances has occurred based
on facts occurring subsequent to the judgment and the court finds by
clear and convincing evidence that the modification is in the best
interest of the minor child.
(d) If any court has entered an order prohibiting a
non-custodial parent of a child from any contact with a child or
restricting the non-custodial parent's contact with the child, the
6156 JOURNAL OF THE [May 27, 1999]
following provisions shall apply:
(1) If an order has been entered granting visitation
privileges with the child to a grandparent or great-grandparent
who is related to the child through the non-custodial parent, the
visitation privileges of the grandparent or great-grandparent may
be revoked if:
(i) a court has entered an order prohibiting the
non-custodial parent from any contact with the child, and
the grandparent or great-grandparent is found to have used
his or her visitation privileges to facilitate contact
between the child and the non-custodial parent; or
(ii) a court has entered an order restricting the
non-custodial parent's contact with the child, and the
grandparent or great-grandparent is found to have used his
or her visitation privileges to facilitate contact between
the child and the non-custodial parent in a manner that
violates the terms of the order restricting the
non-custodial parent's contact with the child.
Nothing in this subdivision (1) limits the authority of the
court to enforce its orders in any manner permitted by law.
(2) Any order granting visitation privileges with the child
to a grandparent or great-grandparent who is related to the child
through the non-custodial parent shall contain the following
provision:
"If the (grandparent or great-grandparent, whichever is
applicable) who has been granted visitation privileges under this
order uses the visitation privileges to facilitate contact
between the child and the child's non-custodial parent, the
visitation privileges granted under this order shall be
permanently revoked."
(e) No parent, not granted custody of the child, or grandparent,
or great-grandparent, or stepparent, or sibling of any minor child,
convicted of any offense involving an illegal sex act perpetrated
upon a victim less than 18 years of age including but not limited to
offenses for violations of Article 12 of the Criminal Code of 1961,
is entitled to visitation rights while incarcerated or while on
parole, probation, conditional discharge, periodic imprisonment, or
mandatory supervised release for that offense, and upon discharge
from incarceration for a misdemeanor offense or upon discharge from
parole, probation, conditional discharge, periodic imprisonment, or
mandatory supervised release for a felony offense, visitation shall
be denied until the person successfully completes a treatment program
approved by the court.
(f) Unless the court determines, after considering all relevant
factors, including but not limited to those set forth in Section
602(a), that it would be in the best interests of the child to allow
visitation, the court shall not enter an order providing visitation
rights and pursuant to a motion to modify visitation shall revoke
visitation rights previously granted to any person who would
otherwise be entitled to petition for visitation rights under this
Section who has been convicted of first degree murder of the parent,
grandparent, great-grandparent, or sibling of the child who is the
subject of the order. Until an order is entered pursuant to this
subsection, no person shall visit, with the child present, a person
who has been convicted of first degree murder of the parent,
grandparent, great-grandparent, or sibling of the child without the
consent of the child's parent, other than a parent convicted of first
degree murder as set forth herein, or legal guardian.
(g) If an order has been entered limiting, for cause, a minor
child's contact or visitation with a grandparent, great-grandparent,
or sibling on the grounds that it was in the best interest of the
HOUSE OF REPRESENTATIVES 6157
child to do so, that order may be modified only upon a showing of a
substantial change in circumstances occurring subsequent to the entry
of the order with proof by clear and convincing evidence that
modification is in the best interest of the minor child.
(Source: P.A. 89-488, eff. 6-21-96; 90-782, eff. 8-14-98; 90-801,
eff. 6-1-99; revised 12-22-98.)
Section 99. Effective date. This Act takes effect upon becoming
law.".
Submitted on May 26, 1999
s/Sen. Wendell E. Jones s/Rep. Art Tenhouse
s/Sen. Carl Hawkinson s/Rep. Suzanne Bassi
s/Sen. Kirk Dillard s/Rep. Larry D. Woolard
s/Sen. John Cullerton s/Rep. Tom Dart
s/Sen. Barack Obama s/Rep. Barbara Flynn Currie
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
HOUSE BILL NO. 2166
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 2166
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendments No. 1
and No. 2 to House Bill 2166, recommend the following:
(1) that the Senate recede from Senate Amendments No. 1 and No.
2; and
(2) that House Bill 2166 be amended by replacing the title with
the following:
"AN ACT to amend the Comprehensive Health Insurance Plan Act by
changing Sections 7 and 8 and repealing Section 8.5."; and
by replacing everything after the enacting clause with the following:
"Section 5. The Comprehensive Health Insurance Plan Act is
amended by changing Sections 7 and 8 as follows:
(215 ILCS 105/7) (from Ch. 73, par. 1307)
Sec. 7. Eligibility.
a. Except as provided in subsection (e) of this Section or in
Section 15 of this Act, any individual person who is either a citizen
of the United States or an alien lawfully admitted for permanent
residence and continues to be a resident of this State shall be
eligible for Plan coverage if evidence is provided of:
(1) A notice of rejection or refusal to issue substantially
similar individual health insurance coverage for health reasons
by a health insurance issuer; or
(2) A refusal by a health insurance issuer to issue
individual health insurance coverage except at a rate exceeding
the applicable Plan rate for which the person is responsible.
6158 JOURNAL OF THE [May 27, 1999]
A rejection or refusal by a group health plan or health insurance
issuer offering only stop-loss or excess of loss insurance or
contracts, agreements, or other arrangements for reinsurance coverage
with respect to the applicant shall not be sufficient evidence under
this subsection.
b. The board shall promulgate a list of medical or health
conditions for which a person who is either a citizen of the United
States or an alien lawfully admitted for permanent residence and a
resident of this State would be eligible for Plan coverage without
applying for health insurance coverage pursuant to subsection a. of
this Section. Persons who can demonstrate the existence or history
of any medical or health conditions on the list promulgated by the
board shall not be required to provide the evidence specified in
subsection a. of this Section. The list shall be effective on the
first day of the operation of the Plan and may be amended from time
to time as appropriate.
c. Family members of the same household who each are covered
persons are eligible for optional family coverage under the Plan.
d. For persons qualifying for coverage in accordance with
Section 7 of this Act, the board shall, if it determines that such
appropriations as are made pursuant to Section 12 of this Act are
insufficient to allow the board to accept all of the eligible persons
which it projects will apply for enrollment under the Plan, limit or
close enrollment to ensure that the Plan is not over-subscribed and
that it has sufficient resources to meet its obligations to existing
enrollees. The board shall not limit or close enrollment for
federally eligible individuals.
e. A person shall not be eligible for coverage under the Plan
if:
(1) He or she has or obtains other coverage under a group
health plan or health insurance coverage substantially similar to
or better than a Plan policy as an insured or covered dependent
or would be eligible to have that coverage if he or she elected
to obtain it. Persons otherwise eligible for Plan coverage may,
however, solely for the purpose of having coverage for a
pre-existing condition, maintain other coverage only while
satisfying any pre-existing condition waiting period under a Plan
policy or a subsequent replacement policy of a Plan policy.
(1.1) His or her prior coverage under a group health plan
or health insurance coverage, provided or arranged by an employer
of more than 10 employees was discontinued for any reason without
the entire group or plan being discontinued and not replaced,
provided he or she remains an employee, or dependent thereof, of
the same employer.
(2) He or she is a recipient of or is approved to receive
medical assistance, except that a person may continue to receive
medical assistance through the medical assistance no grant
program, but only while satisfying the requirements for a
preexisting condition under Section 8, subsection f. of this Act.
Payment of premiums pursuant to this Act shall be allocable to
the person's spenddown for purposes of the medical assistance no
grant program, but that person shall not be eligible for any Plan
benefits while that person remains eligible for medical
assistance. If the person continues to receive or be approved to
receive medical assistance through the medical assistance no
grant program at or after the time that requirements for a
preexisting condition are satisfied, the person shall not be
eligible for coverage under the Plan. In that circumstance,
coverage under the plan shall terminate as of the expiration of
the preexisting condition limitation period. Under all other
circumstances, coverage under the Plan shall automatically
HOUSE OF REPRESENTATIVES 6159
terminate as of the effective date of any medical assistance.
(3) Except as provided in Section 15, the person has
previously participated in the Plan and voluntarily terminated
Plan coverage, unless 12 months have elapsed since the person's
latest voluntary termination of coverage.
(4) The person fails to pay the required premium under the
covered person's terms of enrollment and participation, in which
event the liability of the Plan shall be limited to benefits
incurred under the Plan for the time period for which premiums
had been paid and the covered person remained eligible for Plan
coverage.
(5) The Plan has paid a total of $1,000,000 in benefits on
behalf of the covered person.
(6) The person is a resident of a public institution.
(7) The person's premium is paid for or reimbursed under
any government sponsored program or by any government agency or
health care provider, except as an otherwise qualifying full-time
employee, or dependent of such employee, of a government agency
or health care provider.
(8) The person has or later receives other benefits or
funds from any settlement, judgement, or award resulting from any
accident or injury, regardless of the date of the accident or
injury, or any other circumstances creating a legal liability for
damages due that person by a third party, whether the settlement,
judgment, or award is in the form of a contract, agreement, or
trust on behalf of a minor or otherwise and whether the
settlement, judgment, or award is payable to the person, his or
her dependent, estate, personal representative, or guardian in a
lump sum or over time, so long as there continues to be benefits
or assets remaining from those sources in an amount in excess of
$100,000.
(9) Within the 5 years prior to the date a person's Plan
application is received by the Board, the person's coverage under
any health care benefit program as defined in 18 U.S.C. 24,
including any public or private plan or contract under which any
medical benefit, item, or service is provided, was terminated as
a result of any act or practice that constitutes fraud under
State or federal law or as a result of an intentional
misrepresentation of material fact; or if that person knowingly
and willfully obtained or attempted to obtain, or fraudulently
aided or attempted to aid any other person in obtaining, any
coverage or benefits under the Plan to which that person was not
entitled.
f. The board or the administrator shall require verification of
residency and may require any additional information or
documentation, or statements under oath, when necessary to determine
residency upon initial application and for the entire term of the
policy.
g. Coverage shall cease (i) on the date a person is no longer a
resident of Illinois, (ii) on the date a person requests coverage to
end, (iii) upon the death of the covered person, (iv) on the date
State law requires cancellation of the policy, or (v) at the Plan's
option, 30 days after the Plan makes any inquiry concerning a
person's eligibility or place of residence to which the person does
not reply.
h. Except under the conditions set forth in subsection g of this
Section, the coverage of any person who ceases to meet the
eligibility requirements of this Section shall be terminated at the
end of the current policy period for which the necessary premiums
have been paid.
(Source: P.A. 89-486, eff. 6-21-96; 90-30, eff. 7-1-97.)
6160 JOURNAL OF THE [May 27, 1999]
(215 ILCS 105/8) (from Ch. 73, par. 1308)
Sec. 8. Minimum benefits.
a. Availability. The Plan shall offer in an annually renewable
policy major medical expense coverage to every eligible person who is
not eligible for Medicare. Major medical expense coverage offered by
the Plan shall pay an eligible person's covered expenses, subject to
limit on the deductible and coinsurance payments authorized under
paragraph (4) of subsection d of this Section, up to a lifetime
benefit limit of $1,000,000 per covered individual. The maximum
limit under this subsection shall not be altered by the Board, and no
actuarial equivalent benefit may be substituted by the Board. Any
person who otherwise would qualify for coverage under the Plan, but
is excluded because he or she is eligible for Medicare, shall be
eligible for any separate Medicare supplement policy or policies
which the Board may offer.
b. Outline of benefits. Covered expenses shall be limited to
the usual and customary charge, including negotiated fees, in the
locality for the following services and articles when prescribed by a
physician and determined by the Plan to be medically necessary for
the following areas of services, subject to such separate
deductibles, co-payments, exclusions, and other limitations on
benefits as the Board shall establish and approve, and the other
provisions of this Section:
(1) Hospital services, except that any services provided by
a hospital that is located more than 75 miles outside the State
of Illinois shall be covered only for a maximum of 45 days in any
calendar year. With respect to covered expenses incurred during
any calendar year ending on or after December 31, 1999, inpatient
hospitalization of an eligible person for the treatment of mental
illness at a hospital located within the State of Illinois shall
be subject to the same terms and conditions as for any other
illness.
(2) Professional services for the diagnosis or treatment of
injuries, illnesses or conditions, other than dental and mental
and nervous disorders as described in paragraph (17), which are
rendered by a physician, or by other licensed professionals at
the physician's direction.
(2.5) Professional services provided by a physician to
children under the age of 16 years for physical examinations and
age appropriate immunizations ordered by a physician licensed to
practice medicine in all its branches.
(3) (Blank).
(4) Outpatient prescription drugs that by law require
requiring a physician's prescription written by a physician
licensed to practice medicine in all its branches subject to such
separate deductible, copayment, and other limitations or
restrictions as the Board shall approve, including the use of a
prescription drug card or any other program, or both.
(5) Skilled nursing services of a licensed skilled nursing
facility for not more than 120 days during a policy year.
(6) Services of a home health agency in accord with a home
health care plan, up to a maximum of 270 visits per year.
(7) Services of a licensed hospice for not more than 180
days during a policy year.
(8) Use of radium or other radioactive materials.
(9) Oxygen.
(10) Anesthetics.
(11) Orthoses and prostheses other than dental.
(12) Rental or purchase in accordance with Board policies
or procedures of durable medical equipment, other than eyeglasses
or hearing aids, for which there is no personal use in the
HOUSE OF REPRESENTATIVES 6161
absence of the condition for which it is prescribed.
(13) Diagnostic x-rays and laboratory tests.
(14) Oral surgery for excision of partially or completely
unerupted impacted teeth or the gums and tissues of the mouth,
when not performed in connection with the routine extraction or
repair of teeth, that is required to treat and oral surgery and
procedures, including orthodontics and prosthetics necessary for
craniofacial or maxillofacial conditions and to correct
congenital defects or injuries to natural teeth or a fractured
jaw due to an accident that occurred while a covered person.
(15) Physical, speech, and functional occupational therapy
as medically necessary and provided by appropriate licensed
professionals.
(16) Emergency and other medically necessary transportation
provided by a licensed ambulance service to the nearest health
care facility qualified to treat a covered illness, injury, or
condition, subject to the provisions of the Emergency Medical
Systems (EMS) Act.
(17) Outpatient services for diagnosis and treatment of
mental and nervous disorders provided that a covered person shall
be required to make a copayment not to exceed 50% and that the
Plan's payment shall not exceed such amounts as are established
by the Board.
(18) Human organ or tissue transplants specified by the
Board that are performed at a hospital designated by the Board as
a participating transplant center for that specific organ or
tissue transplant.
(19) Naprapathic services, as appropriate, provided by a
licensed naprapathic practitioner.
c. Exclusions. Covered expenses of the Plan shall not include
the following:
(1) Any charge for treatment for cosmetic purposes other
than for reconstructive surgery when the service is incidental to
or follows surgery resulting from injury, sickness or other
diseases of the involved part or surgery for the repair or
treatment of a congenital bodily defect to restore normal bodily
functions.
(2) Any charge for care that is primarily for rest,
custodial, educational, or domiciliary purposes.
(3) Any charge for services in a private room to the extent
it is in excess of the institution's charge for its most common
semiprivate room, unless a private room is prescribed as
medically necessary by a physician.
(4) That part of any charge for room and board or for
services rendered or articles prescribed by a physician, dentist,
or other health care personnel that exceeds the reasonable and
customary charge in the locality or for any services or supplies
not medically necessary for the diagnosed injury or illness.
(5) Any charge for services or articles the provision of
which is not within the scope of licensure of the institution or
individual providing the services or articles.
(6) Any expense incurred prior to the effective date of
coverage by the Plan for the person on whose behalf the expense
is incurred.
(7) Dental care, dental surgery, dental treatment or dental
appliances, except as provided in paragraph (14) of subsection b
of this Section.
(8) Eyeglasses, contact lenses, hearing aids or their
fitting.
(9) Illness or injury due to acts of war.
(10) Services of blood donors and any fee for failure to
6162 JOURNAL OF THE [May 27, 1999]
replace the first 3 pints of blood provided to a covered person
each policy year.
(11) Personal supplies or services provided by a hospital
or nursing home, or any other nonmedical or nonprescribed supply
or service.
(12) Routine maternity charges for a pregnancy, except
where added as optional coverage with payment of an additional
premium for pregnancy resulting from conception occurring after
the effective date of the optional coverage.
(13) (Blank).
(14) Any expense or charge for services, drugs, or supplies
that are: (i) not provided in accord with generally accepted
standards of current medical practice; (ii) for procedures,
treatments, equipment, transplants, or implants, any of which are
investigational, experimental, or for research purposes; (iii)
investigative and not proven safe and effective; or (iv) for, or
resulting from, a gender transformation operation.
(15) Any expense or charge for routine physical
examinations or tests except as provided in item (2.5) of
subsection b of this Section.
(16) Any expense for which a charge is not made in the
absence of insurance or for which there is no legal obligation on
the part of the patient to pay.
(17) Any expense incurred for benefits provided under the
laws of the United States and this State, including Medicare, and
Medicaid, and other medical assistance, maternal and child health
services and any other program that is administered or funded by
the Department of Human Services, Department of Public Aid, or
Department of Public Health, military service-connected
disability payments, medical services provided for members of the
armed forces and their dependents or employees of the armed
forces of the United States, and medical services financed on
behalf of all citizens by the United States.
(18) Any expense or charge for in vitro fertilization,
artificial insemination, or any other artificial means used to
cause pregnancy.
(19) Any expense or charge for oral contraceptives used for
birth control or any other temporary birth control measures.
(20) Any expense or charge for sterilization or
sterilization reversals.
(21) Any expense or charge for weight loss programs,
exercise equipment, or treatment of obesity, except when
certified by a physician as morbid obesity (at least 2 times
normal body weight).
(22) Any expense or charge for acupuncture treatment unless
used as an anesthetic agent for a covered surgery.
(23) Any expense or charge for or related to organ or
tissue transplants other than those performed at a hospital with
a Board approved organ transplant program that has been
designated by the Board as a preferred or exclusive provider
organization for that specific organ or tissue transplant.
(24) Any expense or charge for procedures, treatments,
equipment, or services that are provided in special settings for
research purposes or in a controlled environment, are being
studied for safety, efficiency, and effectiveness, and are
awaiting endorsement by the appropriate national medical
speciality college for general use within the medical community.
d. Deductibles and coinsurance.
The Plan coverage defined in Section 6 shall provide for a choice
of deductibles per individual as authorized by the Board. If 2
individual members of the same family household, who are both covered
HOUSE OF REPRESENTATIVES 6163
persons under the Plan, satisfy the same applicable deductibles, no
other member of that family who is also a covered person under the
Plan shall be required to meet any deductibles for the balance of
that calendar year. The deductibles must be applied first to the
authorized amount of covered expenses incurred by the covered person.
A mandatory coinsurance requirement shall be imposed at the rate
authorized by the Board in excess of the mandatory deductible, the
coinsurance in the aggregate not to exceed such amounts as are
authorized by the Board per annum. At its discretion the Board may,
however, offer catastrophic coverages or other policies that provide
for larger deductibles with or without coinsurance requirements. The
deductibles and coinsurance factors may be adjusted annually
according to the Medical Component of the Consumer Price Index.
e. Scope of coverage.
(1) In approving any of the benefit plans to be offered by the
Plan, the Board shall establish such benefit levels, deductibles,
coinsurance factors, exclusions, and limitations as it may deem
appropriate and that it believes to be generally reflective of and
commensurate with health insurance coverage that is provided in the
individual market in this State.
(2) The benefit plans approved by the Board may also provide for
and employ various cost containment measures and other requirements
including, but not limited to, preadmission certification, prior
approval, second surgical opinions, concurrent utilization review
programs, individual case management, preferred provider
organizations, health maintenance organizations, and other cost
effective arrangements for paying for covered expenses.
f. Preexisting conditions.
(1) Except for federally eligible individuals qualifying
for Plan coverage under Section 15 of this Act or eligible
persons who qualify for and elect to purchase the waiver
authorized in paragraph (3) of this subsection, plan coverage
shall exclude charges or expenses incurred during the first 6
months following the effective date of coverage as to any
condition if: (a) the condition had manifested itself within the
6 month period immediately preceding the effective date of
coverage in such a manner as would cause an ordinarily prudent
person to seek diagnosis, care or treatment; or (b) medical
advice, care or treatment was recommended or received within the
6 month period immediately preceding the effective date of
coverage.
(2) (Blank).
(3) (Blank) Waiver: The preexisting condition exclusions as
set forth in paragraph (1) of this subsection shall be waived to
the extent to which the eligible person: (a) has satisfied
similar exclusions under any prior health insurance coverage or
group health plan that was involuntarily terminated; (b) is
ineligible for any continuation coverage that would continue or
provide substantially similar coverage following that
termination; and (c) has applied for Plan coverage not later than
30 days following the involuntary termination. No policy or plan
shall be deemed to have been involuntarily terminated if the
master policyholder or other controlling party elected to change
insurance coverage from one health insurance issuer or group
health plan to another even if that decision resulted in a
discontinuation of coverage for any individual under the plan,
either totally or for any medical condition. For each eligible
person who qualifies for and elects this waiver, there shall be
added to each payment of premium, on a prorated basis, a
surcharge of up to 10% of the otherwise applicable annual premium
for as long as that individual's coverage under the Plan remains
6164 JOURNAL OF THE [May 27, 1999]
in effect or 60 months, whichever is less.
g. Other sources primary; nonduplication of benefits.
(1) The Plan shall be the last payor of benefits whenever
any other benefit or source of third party payment is available.
Subject to the provisions of subsection e of Section 7, benefits
otherwise payable under Plan coverage shall be reduced by all
amounts paid or payable by Medicare or any other government
program or through any health insurance or group health plan,
whether by insurance, reimbursement, or otherwise, or through any
third party liability, settlement, judgment, or award, regardless
of the date of the settlement, judgment, or award, whether the
settlement, judgment, or award is in the form of a contract,
agreement, or trust on behalf of a minor or otherwise and whether
the settlement, judgment, or award is payable to the covered
person, his or her dependent, estate, personal representative, or
guardian in a lump sum or over time, and by all hospital or
medical expense benefits paid or payable under any worker's
compensation coverage, automobile medical payment, or liability
insurance, whether provided on the basis of fault or nonfault,
and by any hospital or medical benefits paid or payable under or
provided pursuant to any State or federal law or program.
(2) The Plan shall have a cause of action against any
covered person or any other person or entity for the recovery of
any amount paid to the extent the amount was for treatment,
services, or supplies not covered in this Section or in excess of
benefits as set forth in this Section.
(3) Whenever benefits are due from the Plan because of
sickness or an injury to a covered person resulting from a third
party's wrongful act or negligence and the covered person has
recovered or may recover damages from a third party or its
insurer, the Plan shall have the right to reduce benefits or to
refuse to pay benefits that otherwise may be payable by the
amount of damages that the covered person has recovered or may
recover regardless of the date of the sickness or injury or the
date of any settlement, judgment, or award resulting from that
sickness or injury.
During the pendency of any action or claim that is brought
by or on behalf of a covered person against a third party or its
insurer, any benefits that would otherwise be payable except for
the provisions of this paragraph (3) shall be paid if payment by
or for the third party has not yet been made and the covered
person or, if incapable, that person's legal representative
agrees in writing to pay back promptly the benefits paid as a
result of the sickness or injury to the extent of any future
payments made by or for the third party for the sickness or
injury. This agreement is to apply whether or not liability for
the payments is established or admitted by the third party or
whether those payments are itemized.
Any amounts due the plan to repay benefits may be deducted
from other benefits payable by the Plan after payments by or for
the third party are made.
(4) Benefits due from the Plan may be reduced or refused as
an offset against any amount otherwise recoverable under this
Section.
h. Right of subrogation; recoveries.
(1) Whenever the Plan has paid benefits because of sickness
or an injury to any covered person resulting from a third party's
wrongful act or negligence, or for which an insurer is liable in
accordance with the provisions of any policy of insurance, and
the covered person has recovered or may recover damages from a
third party that is liable for the damages, the Plan shall have
HOUSE OF REPRESENTATIVES 6165
the right to recover the benefits it paid from any amounts that
the covered person has received or may receive regardless of the
date of the sickness or injury or the date of any settlement,
judgment, or award resulting from that sickness or injury. The
Plan shall be subrogated to any right of recovery the covered
person may have under the terms of any private or public health
care coverage or liability coverage, including coverage under the
Workers' Compensation Act or the Workers' Occupational Diseases
Act, without the necessity of assignment of claim or other
authorization to secure the right of recovery. To enforce its
subrogation right, the Plan may (i) intervene or join in an
action or proceeding brought by the covered person or his
personal representative, including his guardian, conservator,
estate, dependents, or survivors, against any third party or the
third party's insurer that may be liable or (ii) institute and
prosecute legal proceedings against any third party or the third
party's insurer that may be liable for the sickness or injury in
an appropriate court either in the name of the Plan or in the
name of the covered person or his personal representative,
including his guardian, conservator, estate, dependents, or
survivors.
(2) If any action or claim is brought by or on behalf of a
covered person against a third party or the third party's
insurer, the covered person or his personal representative,
including his guardian, conservator, estate, dependents, or
survivors, shall notify the Plan by personal service or
registered mail of the action or claim and of the name of the
court in which the action or claim is brought, filing proof
thereof in the action or claim. The Plan may, at any time
thereafter, join in the action or claim upon its motion so that
all orders of court after hearing and judgment shall be made for
its protection. No release or settlement of a claim for damages
and no satisfaction of judgment in the action shall be valid
without the written consent of the Plan to the extent of its
interest in the settlement or judgment and of the covered person
or his personal representative.
(3) In the event that the covered person or his personal
representative fails to institute a proceeding against any
appropriate third party before the fifth month before the action
would be barred, the Plan may, in its own name or in the name of
the covered person or personal representative, commence a
proceeding against any appropriate third party for the recovery
of damages on account of any sickness, injury, or death to the
covered person. The covered person shall cooperate in doing what
is reasonably necessary to assist the Plan in any recovery and
shall not take any action that would prejudice the Plan's right
to recovery. The Plan shall pay to the covered person or his
personal representative all sums collected from any third party
by judgment or otherwise in excess of amounts paid in benefits
under the Plan and amounts paid or to be paid as costs, attorneys
fees, and reasonable expenses incurred by the Plan in making the
collection or enforcing the judgment.
(4) In the event that a covered person or his personal
representative, including his guardian, conservator, estate,
dependents, or survivors, recovers damages from a third party for
sickness or injury caused to the covered person, the covered
person or the personal representative shall pay to the Plan from
the damages recovered the amount of benefits paid or to be paid
on behalf of the covered person.
(5) When the action or claim is brought by the covered
person alone and the covered person incurs a personal liability
6166 JOURNAL OF THE [May 27, 1999]
to pay attorney's fees and costs of litigation, the Plan's claim
for reimbursement of the benefits provided to the covered person
shall be the full amount of benefits paid to or on behalf of the
covered person under this Act less a pro rata share that
represents the Plan's reasonable share of attorney's fees paid by
the covered person and that portion of the cost of litigation
expenses determined by multiplying by the ratio of the full
amount of the expenditures to the full amount of the judgement,
award, or settlement.
(6) In the event of judgment or award in a suit or claim
against a third party or insurer, the court shall first order
paid from any judgement or award the reasonable litigation
expenses incurred in preparation and prosecution of the action or
claim, together with reasonable attorney's fees. After payment
of those expenses and attorney's fees, the court shall apply out
of the balance of the judgment or award an amount sufficient to
reimburse the Plan the full amount of benefits paid on behalf of
the covered person under this Act, provided the court may reduce
and apportion the Plan's portion of the judgement proportionate
to the recovery of the covered person. The burden of producing
evidence sufficient to support the exercise by the court of its
discretion to reduce the amount of a proven charge sought to be
enforced against the recovery shall rest with the party seeking
the reduction. The court may consider the nature and extent of
the injury, economic and non-economic loss, settlement offers,
comparative negligence as it applies to the case at hand,
hospital costs, physician costs, and all other appropriate costs.
The Plan shall pay its pro rata share of the attorney fees based
on the Plan's recovery as it compares to the total judgment. Any
reimbursement rights of the Plan shall take priority over all
other liens and charges existing under the laws of this State
with the exception of any attorney liens filed under the
Attorneys Lien Act.
(7) The Plan may compromise or settle and release any claim
for benefits provided under this Act or waive any claims for
benefits, in whole or in part, for the convenience of the Plan or
if the Plan determines that collection would result in undue
hardship upon the covered person.
(Source: P.A. 89-486, eff. 6-21-96; 90-7, eff. 6-10-97; 90-30, eff.
7-1-97; 90-655, eff. 7-30-98.)
(215 ILCS 105/8.5 rep.)
Section 10. The Comprehensive Health Insurance Plan Act is
amended by repealing Section 8.5.
Section 99. Effective date. This Act takes effect upon becoming
law.".
Submitted on May 26, 1999
s/Sen. Robert Madigan s/Rep. Frank Mautino
s/Sen. Thomas Walsh s/Rep. Barbara Flynn Currie
s/Sen. Doris Karpiel s/Rep. Kurt Granberg
s/Sen. Denny Jacobs s/Rep. Art Tenhouse
s/Sen. Robert Molaro s/Rep. Tom Cross
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
HOUSE OF REPRESENTATIVES 6167
HOUSE BILL NO. 2518
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 2518
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendment No. 1
to House Bill 2518, recommend the following:
1. that the Senate recede from Senate Amendment No. 1; and
2. that House Bill 2518 be amended by replacing the title with
the following:
"AN ACT in relation to public assistance."; and
by replacing everything after the enacting clause with the following:
"Section 5. The Illinois Administrative Procedure Act is amended
by changing Section 5-45 as follows:
(5 ILCS 100/5-45) (from Ch. 127, par. 1005-45)
Sec. 5-45. Emergency rulemaking.
(a) "Emergency" means the existence of any situation that any
agency finds reasonably constitutes a threat to the public interest,
safety, or welfare.
(b) If any agency finds that an emergency exists that requires
adoption of a rule upon fewer days than is required by Section 5-40
and states in writing its reasons for that finding, the agency may
adopt an emergency rule without prior notice or hearing upon filing a
notice of emergency rulemaking with the Secretary of State under
Section 5-70. The notice shall include the text of the emergency
rule and shall be published in the Illinois Register. Consent orders
or other court orders adopting settlements negotiated by an agency
may be adopted under this Section. Subject to applicable
constitutional or statutory provisions, an emergency rule becomes
effective immediately upon filing under Section 5-65 or at a stated
date less than 10 days thereafter. The agency's finding and a
statement of the specific reasons for the finding shall be filed with
the rule. The agency shall take reasonable and appropriate measures
to make emergency rules known to the persons who may be affected by
them.
(c) An emergency rule may be effective for a period of not
longer than 150 days, but the agency's authority to adopt an
identical rule under Section 5-40 is not precluded. No emergency
rule may be adopted more than once in any 24 month period, except
that this limitation on the number of emergency rules that may be
adopted in a 24 month period does not apply to (i) emergency rules
that make additions to and deletions from the Drug Manual under
Section 5-5.16 of the Illinois Public Aid Code or the generic drug
formulary under Section 3.14 of the Illinois Food, Drug and Cosmetic
Act or (ii) emergency rules adopted by the Pollution Control Board
before July 1, 1997 to implement portions of the Livestock Management
Facilities Act. Two or more emergency rules having substantially the
same purpose and effect shall be deemed to be a single rule for
purposes of this Section.
(d) In order to provide for the expeditious and timely
implementation of the State's fiscal year 1999 budget, emergency
rules to implement any provision of Public Act 90-587 or 90-588 this
amendatory Act of 1998 or any other budget initiative for fiscal year
1999 may be adopted in accordance with this Section by the agency
6168 JOURNAL OF THE [May 27, 1999]
charged with administering that provision or initiative, except that
the 24-month limitation on the adoption of emergency rules and the
provisions of Sections 5-115 and 5-125 do not apply to rules adopted
under this subsection (d). The adoption of emergency rules
authorized by this subsection (d) shall be deemed to be necessary for
the public interest, safety, and welfare.
(e) In order to provide for the expeditious and timely
implementation of the State's fiscal year 2000 budget, emergency
rules to implement any provision of this amendatory Act of the 91st
General Assembly or any other budget initiative for fiscal year 2000
may be adopted in accordance with this Section by the agency charged
with administering that provision or initiative, except that the
24-month limitation on the adoption of emergency rules and the
provisions of Sections 5-115 and 5-125 do not apply to rules adopted
under this subsection (e). The adoption of emergency rules
authorized by this subsection (e) shall be deemed to be necessary for
the public interest, safety, and welfare.
(Source: P.A. 89-714, eff. 2-21-97; 90-9, eff. 7-1-97; 90-587, eff.
7-1-98; 90-588, eff. 7-1-98; revised 9-16-98.)
Section 10. The State Finance Act is amended by adding Sections
5.495 and 5.496 and changing Section 6z-24 as follows:
(30 ILCS 105/5.495 new)
Sec. 5.495. The Public Aid Recoveries Trust Fund.
(30 ILCS 105/5.496 new)
Sec. 5.496. The DHS Recoveries Trust Fund.
(30 ILCS 105/6z-24) (from Ch. 127, par. 142z-24)
Sec. 6z-24. There is created in the State Treasury the Special
Education Medicaid Matching Fund. All monies received from the
federal government due to educationally-related services authorized
under Section 1903 of the Social Security Act, as amended, and for
the administrative costs related thereto shall be deposited in the
Special Education Medicaid Matching Fund. All monies received from
the federal government due to educationally-related services
authorized under Section 2105 of the Social Security Act, as amended,
shall be deposited in the Special Education Medicaid Matching Fund.
The monies in the Special Education Medicaid Matching Fund shall
be held subject to appropriation by the General Assembly to the State
Board of Education for distribution to school districts, pursuant to
an interagency agreement between the Illinois Department of Public
Aid and the State Board of Education, for medicaid eligible special
education children claims under Titles XIX and XXI of the Social
Security Act.
(Source: P.A. 87-641.)
Section 15. The School Code is amended by changing Sections
14-7.04 and 18-8.05 as follows:
(105 ILCS 5/14-7.04) (from Ch. 122, par. 14-7.04)
Sec. 14-7.04. Health care reimbursement.
(a) Local educational agencies may utilize federally funded
health care programs to share in the costs of services which are
provided to children requiring special education and related services
and which are either listed on an individualized education program
established pursuant to the federal Education for All Handicapped
Children Act of 1975, Public Law No. 94-142 or are provided under an
individualized family service plan established pursuant to the
federal Education of the Handicapped Act Amendments of 1986, Public
Law No. 99-457. Those federally funded health care programs shall
also share in the cost of all screenings and diagnostic evaluations
for children suspected of having or known to have a disability.
However, all such services shall continue to be initially funded by
the local educational agency and shall be provided regardless of
subsequent cost sharing with other funding sources. Federally funded
HOUSE OF REPRESENTATIVES 6169
health care reimbursement funds are supplemental and shall not be
used to reduce any other Federal payments, private payments or State
Board of Education funds for special education as provided in Article
14 of the School Code for which the local education agency is
eligible.
Local educational agencies providing early periodic screening and
diagnostic testing services on or after August 1, 1991, including
screening and diagnostic services, health care and treatment,
preventive health care, and any other measure to correct or improve
health impairments of Medicaid-eligible children, may also access
federally funded health care resources.
The State Board of Education and the Department of Public Aid may
enter into an intergovernmental agreement whereby school districts or
their agents may claim medicaid matching funds for medicaid eligible
special education children as authorized by Section 1903 of the
Social Security Act. Under that intergovernmental agreement, school
districts or their agents may also claim federal funds for the
services provided to special education students enrolled in the
Children's Health Insurance Program.
(b) No employee or officer of a school district, special
education joint agreement, office of a regional superintendent of
schools or the State Board of Education may have a direct or indirect
financial interest in any agreement between the entity of which the
person is an employee or officer and any corporation, organization or
other entity that collects or participates in the collection of
payments from private health care benefit plans or federally funded
health care programs authorized under this Section.
(Source: P.A. 86-476; 87-468; 87-641; 87-895; 87-1168.)
(105 ILCS 5/18-8.05)
Sec. 18-8.05. Basis for apportionment of general State financial
aid and supplemental general State aid to the common schools for the
1998-1999 and subsequent school years.
(A) General Provisions.
(1) The provisions of this Section apply to the 1998-1999 and
subsequent school years. The system of general State financial aid
provided for in this Section is designed to assure that, through a
combination of State financial aid and required local resources, the
financial support provided each pupil in Average Daily Attendance
equals or exceeds a prescribed per pupil Foundation Level. This
formula approach imputes a level of per pupil Available Local
Resources and provides for the basis to calculate a per pupil level
of general State financial aid that, when added to Available Local
Resources, equals or exceeds the Foundation Level. The amount of per
pupil general State financial aid for school districts, in general,
varies in inverse relation to Available Local Resources. Per pupil
amounts are based upon each school district's Average Daily
Attendance as that term is defined in this Section.
(2) In addition to general State financial aid, school districts
with specified levels or concentrations of pupils from low income
households are eligible to receive supplemental general State
financial aid grants as provided pursuant to subsection (H). The
supplemental State aid grants provided for school districts under
subsection (H) shall be appropriated for distribution to school
districts as part of the same line item in which the general State
financial aid of school districts is appropriated under this Section.
(3) To receive financial assistance under this Section, school
districts are required to file claims with the State Board of
Education, subject to the following requirements:
(a) Any school district which fails for any given school
year to maintain school as required by law, or to maintain a
recognized school is not eligible to file for such school year
6170 JOURNAL OF THE [May 27, 1999]
any claim upon the Common School Fund. In case of nonrecognition
of one or more attendance centers in a school district otherwise
operating recognized schools, the claim of the district shall be
reduced in the proportion which the Average Daily Attendance in
the attendance center or centers bear to the Average Daily
Attendance in the school district. A "recognized school" means
any public school which meets the standards as established for
recognition by the State Board of Education. A school district
or attendance center not having recognition status at the end of
a school term is entitled to receive State aid payments due upon
a legal claim which was filed while it was recognized.
(b) School district claims filed under this Section are
subject to Sections 18-9, 18-10, and 18-12, except as otherwise
provided in this Section.
(c) If a school district operates a full year school under
Section 10-19.1, the general State aid to the school district
shall be determined by the State Board of Education in accordance
with this Section as near as may be applicable.
(d) (Blank).
(4) Except as provided in subsections (H) and (L), the board of
any district receiving any of the grants provided for in this Section
may apply those funds to any fund so received for which that board is
authorized to make expenditures by law.
School districts are not required to exert a minimum Operating
Tax Rate in order to qualify for assistance under this Section.
(5) As used in this Section the following terms, when
capitalized, shall have the meaning ascribed herein:
(a) "Average Daily Attendance": A count of pupil
attendance in school, averaged as provided for in subsection (C)
and utilized in deriving per pupil financial support levels.
(b) "Available Local Resources": A computation of local
financial support, calculated on the basis of Average Daily
Attendance and derived as provided pursuant to subsection (D).
(c) "Corporate Personal Property Replacement Taxes": Funds
paid to local school districts pursuant to "An Act in relation to
the abolition of ad valorem personal property tax and the
replacement of revenues lost thereby, and amending and repealing
certain Acts and parts of Acts in connection therewith",
certified August 14, 1979, as amended (Public Act 81-1st S.S.-1).
(d) "Foundation Level": A prescribed level of per pupil
financial support as provided for in subsection (B).
(e) "Operating Tax Rate": All school district property
taxes extended for all purposes, except Bond and Interest, Summer
School, Rent, Capital Improvement, and Vocational Education
Building purposes.
(B) Foundation Level.
(1) The Foundation Level is a figure established by the State
representing the minimum level of per pupil financial support that
should be available to provide for the basic education of each pupil
in Average Daily Attendance. As set forth in this Section, each
school district is assumed to exert a sufficient local taxing effort
such that, in combination with the aggregate of general State
financial aid provided the district, an aggregate of State and local
resources are available to meet the basic education needs of pupils
in the district.
(2) For the 1998-1999 school year, the Foundation Level of
support is $4,225. For the 1999-2000 school year, the Foundation
Level of support is $4,325. For the 2000-2001 school year, the
Foundation Level of support is $4,425.
(3) For the 2001-2002 school year and each school year
thereafter, the Foundation Level of support is $4,425 or such greater
HOUSE OF REPRESENTATIVES 6171
amount as may be established by law by the General Assembly.
(C) Average Daily Attendance.
(1) For purposes of calculating general State aid pursuant to
subsection (E), an Average Daily Attendance figure shall be utilized.
The Average Daily Attendance figure for formula calculation purposes
shall be the monthly average of the actual number of pupils in
attendance of each school district, as further averaged for the best
3 months of pupil attendance for each school district. In compiling
the figures for the number of pupils in attendance, school districts
and the State Board of Education shall, for purposes of general State
aid funding, conform attendance figures to the requirements of
subsection (F).
(2) The Average Daily Attendance figures utilized in subsection
(E) shall be the requisite attendance data for the school year
immediately preceding the school year for which general State aid is
being calculated.
(D) Available Local Resources.
(1) For purposes of calculating general State aid pursuant to
subsection (E), a representation of Available Local Resources per
pupil, as that term is defined and determined in this subsection,
shall be utilized. Available Local Resources per pupil shall include
a calculated dollar amount representing local school district
revenues from local property taxes and from Corporate Personal
Property Replacement Taxes, expressed on the basis of pupils in
Average Daily Attendance.
(2) In determining a school district's revenue from local
property taxes, the State Board of Education shall utilize the
equalized assessed valuation of all taxable property of each school
district as of September 30 of the previous year. The equalized
assessed valuation utilized shall be obtained and determined as
provided in subsection (G).
(3) For school districts maintaining grades kindergarten through
12, local property tax revenues per pupil shall be calculated as the
product of the applicable equalized assessed valuation for the
district multiplied by 3.00%, and divided by the district's Average
Daily Attendance figure. For school districts maintaining grades
kindergarten through 8, local property tax revenues per pupil shall
be calculated as the product of the applicable equalized assessed
valuation for the district multiplied by 2.30%, and divided by the
district's Average Daily Attendance figure. For school districts
maintaining grades 9 through 12, local property tax revenues per
pupil shall be the applicable equalized assessed valuation of the
district multiplied by 1.20%, and divided by the district's Average
Daily Attendance figure.
(4) The Corporate Personal Property Replacement Taxes paid to
each school district during the calendar year 2 years before the
calendar year in which a school year begins, divided by the Average
Daily Attendance figure for that district, shall be added to the
local property tax revenues per pupil as derived by the application
of the immediately preceding paragraph (3). The sum of these per
pupil figures for each school district shall constitute Available
Local Resources as that term is utilized in subsection (E) in the
calculation of general State aid.
(E) Computation of General State Aid.
(1) For each school year, the amount of general State aid
allotted to a school district shall be computed by the State Board of
Education as provided in this subsection.
(2) For any school district for which Available Local Resources
per pupil is less than the product of 0.93 times the Foundation
Level, general State aid for that district shall be calculated as an
amount equal to the Foundation Level minus Available Local Resources,
6172 JOURNAL OF THE [May 27, 1999]
multiplied by the Average Daily Attendance of the school district.
(3) For any school district for which Available Local Resources
per pupil is equal to or greater than the product of 0.93 times the
Foundation Level and less than the product of 1.75 times the
Foundation Level, the general State aid per pupil shall be a decimal
proportion of the Foundation Level derived using a linear algorithm.
Under this linear algorithm, the calculated general State aid per
pupil shall decline in direct linear fashion from 0.07 times the
Foundation Level for a school district with Available Local Resources
equal to the product of 0.93 times the Foundation Level, to 0.05
times the Foundation Level for a school district with Available Local
Resources equal to the product of 1.75 times the Foundation Level.
The allocation of general State aid for school districts subject to
this paragraph 3 shall be the calculated general State aid per pupil
figure multiplied by the Average Daily Attendance of the school
district.
(4) For any school district for which Available Local Resources
per pupil equals or exceeds the product of 1.75 times the Foundation
Level, the general State aid for the school district shall be
calculated as the product of $218 multiplied by the Average Daily
Attendance of the school district.
(F) Compilation of Average Daily Attendance.
(1) Each school district shall, by July 1 of each year, submit
to the State Board of Education, on forms prescribed by the State
Board of Education, attendance figures for the school year that began
in the preceding calendar year. The attendance information so
transmitted shall identify the average daily attendance figures for
each month of the school year, except that any days of attendance in
August shall be added to the month of September and any days of
attendance in June shall be added to the month of May.
Except as otherwise provided in this Section, days of attendance
by pupils shall be counted only for sessions of not less than 5 clock
hours of school work per day under direct supervision of: (i)
teachers, or (ii) non-teaching personnel or volunteer personnel when
engaging in non-teaching duties and supervising in those instances
specified in subsection (a) of Section 10-22.34 and paragraph 10 of
Section 34-18, with pupils of legal school age and in kindergarten
and grades 1 through 12.
Days of attendance by tuition pupils shall be accredited only to
the districts that pay the tuition to a recognized school.
(2) Days of attendance by pupils of less than 5 clock hours of
school shall be subject to the following provisions in the
compilation of Average Daily Attendance.
(a) Pupils regularly enrolled in a public school for only a
part of the school day may be counted on the basis of 1/6 day for
every class hour of instruction of 40 minutes or more attended
pursuant to such enrollment.
(b) Days of attendance may be less than 5 clock hours on
the opening and closing of the school term, and upon the first
day of pupil attendance, if preceded by a day or days utilized as
an institute or teachers' workshop.
(c) A session of 4 or more clock hours may be counted as a
day of attendance upon certification by the regional
superintendent, and approved by the State Superintendent of
Education to the extent that the district has been forced to use
daily multiple sessions.
(d) A session of 3 or more clock hours may be counted as a
day of attendance (1) when the remainder of the school day or at
least 2 hours in the evening of that day is utilized for an
in-service training program for teachers, up to a maximum of 5
days per school year of which a maximum of 4 days of such 5 days
HOUSE OF REPRESENTATIVES 6173
may be used for parent-teacher conferences, provided a district
conducts an in-service training program for teachers which has
been approved by the State Superintendent of Education; or, in
lieu of 4 such days, 2 full days may be used, in which event each
such day may be counted as a day of attendance; and (2) when days
in addition to those provided in item (1) are scheduled by a
school pursuant to its school improvement plan adopted under
Article 34 or its revised or amended school improvement plan
adopted under Article 2, provided that (i) such sessions of 3 or
more clock hours are scheduled to occur at regular intervals,
(ii) the remainder of the school days in which such sessions
occur are utilized for in-service training programs or other
staff development activities for teachers, and (iii) a sufficient
number of minutes of school work under the direct supervision of
teachers are added to the school days between such regularly
scheduled sessions to accumulate not less than the number of
minutes by which such sessions of 3 or more clock hours fall
short of 5 clock hours. Any full days used for the purposes of
this paragraph shall not be considered for computing average
daily attendance. Days scheduled for in-service training
programs, staff development activities, or parent-teacher
conferences may be scheduled separately for different grade
levels and different attendance centers of the district.
(e) A session of not less than one clock hour of teaching
hospitalized or homebound pupils on-site or by telephone to the
classroom may be counted as 1/2 day of attendance, however these
pupils must receive 4 or more clock hours of instruction to be
counted for a full day of attendance.
(f) A session of at least 4 clock hours may be counted as a
day of attendance for first grade pupils, and pupils in full day
kindergartens, and a session of 2 or more hours may be counted as
1/2 day of attendance by pupils in kindergartens which provide
only 1/2 day of attendance.
(g) For children with disabilities who are below the age of
6 years and who cannot attend 2 or more clock hours because of
their disability or immaturity, a session of not less than one
clock hour may be counted as 1/2 day of attendance; however for
such children whose educational needs so require a session of 4
or more clock hours may be counted as a full day of attendance.
(h) A recognized kindergarten which provides for only 1/2
day of attendance by each pupil shall not have more than 1/2 day
of attendance counted in any one day. However, kindergartens may
count 2 1/2 days of attendance in any 5 consecutive school days.
When a pupil attends such a kindergarten for 2 half days on any
one school day, the pupil shall have the following day as a day
absent from school, unless the school district obtains permission
in writing from the State Superintendent of Education.
Attendance at kindergartens which provide for a full day of
attendance by each pupil shall be counted the same as attendance
by first grade pupils. Only the first year of attendance in one
kindergarten shall be counted, except in case of children who
entered the kindergarten in their fifth year whose educational
development requires a second year of kindergarten as determined
under the rules and regulations of the State Board of Education.
(G) Equalized Assessed Valuation Data.
(1) For purposes of the calculation of Available Local Resources
required pursuant to subsection (D), the State Board of Education
shall secure from the Department of Revenue the value as equalized or
assessed by the Department of Revenue of all taxable property of
every school district together with the applicable tax rate used in
extending taxes for the funds of the district as of September 30 of
6174 JOURNAL OF THE [May 27, 1999]
the previous year.
This equalized assessed valuation, as adjusted further by the
requirements of this subsection, shall be utilized in the calculation
of Available Local Resources.
(2) The equalized assessed valuation in paragraph (1) shall be
adjusted, as applicable, in the following manner:
(a) For the purposes of calculating State aid under this
Section, with respect to any part of a school district within a
redevelopment project area in respect to which a municipality has
adopted tax increment allocation financing pursuant to the Tax
Increment Allocation Redevelopment Act, Sections 11-74.4-1
through 11-74.4-11 of the Illinois Municipal Code or the
Industrial Jobs Recovery Law, Sections 11-74.6-1 through
11-74.6-50 of the Illinois Municipal Code, no part of the current
equalized assessed valuation of real property located in any such
project area which is attributable to an increase above the total
initial equalized assessed valuation of such property shall be
used as part of the equalized assessed valuation of the district,
until such time as all redevelopment project costs have been
paid, as provided in Section 11-74.4-8 of the Tax Increment
Allocation Redevelopment Act or in Section 11-74.6-35 of the
Industrial Jobs Recovery Law. For the purpose of the equalized
assessed valuation of the district, the total initial equalized
assessed valuation or the current equalized assessed valuation,
whichever is lower, shall be used until such time as all
redevelopment project costs have been paid.
(b) The real property equalized assessed valuation for a
school district shall be adjusted by subtracting from the real
property value as equalized or assessed by the Department of
Revenue for the district an amount computed by dividing the
amount of any abatement of taxes under Section 18-170 of the
Property Tax Code by 3.00% for a district maintaining grades
kindergarten through 12, by 2.30% for a district maintaining
grades kindergarten through 8, or by 1.20% for a district
maintaining grades 9 through 12 and adjusted by an amount
computed by dividing the amount of any abatement of taxes under
subsection (a) of Section 18-165 of the Property Tax Code by the
same percentage rates for district type as specified in this
subparagraph (b).
(H) Supplemental General State Aid.
(1) In addition to the general State aid a school district is
allotted pursuant to subsection (E), qualifying school districts
shall receive a grant, paid in conjunction with a district's payments
of general State aid, for supplemental general State aid based upon
the concentration level of children from low-income households within
the school district. Supplemental State aid grants provided for
school districts under this subsection shall be appropriated for
distribution to school districts as part of the same line item in
which the general State financial aid of school districts is
appropriated under this Section. For purposes of this subsection, the
term "Low-Income Concentration Level" shall be the low-income
eligible pupil count from the most recently available federal census
divided by the Average Daily Attendance of the school district. If,
however, the percentage decrease from the 2 most recent federal
censuses in the low-income eligible pupil count of a high school
district with fewer than 400 students exceeds by 75% or more the
percentage change in the total low-income eligible pupil count of
contiguous elementary school districts, whose boundaries are
coterminous with the high school district, the high school district's
low-income eligible pupil count from the earlier federal census shall
be the number used as the low-income eligible pupil count for the
HOUSE OF REPRESENTATIVES 6175
high school district, for purposes of this subsection (H).
(2) Supplemental general State aid pursuant to this subsection
shall be provided as follows:
(a) For any school district with a Low Income Concentration
Level of at least 20% and less than 35%, the grant for any school
year shall be $800 multiplied by the low income eligible pupil
count.
(b) For any school district with a Low Income Concentration
Level of at least 35% and less than 50%, the grant for the
1998-1999 school year shall be $1,100 multiplied by the low
income eligible pupil count.
(c) For any school district with a Low Income Concentration
Level of at least 50% and less than 60%, the grant for the
1998-99 school year shall be $1,500 multiplied by the low income
eligible pupil count.
(d) For any school district with a Low Income Concentration
Level of 60% or more, the grant for the 1998-99 school year shall
be $1,900 multiplied by the low income eligible pupil count.
(e) For the 1999-2000 school year, the per pupil amount
specified in subparagraphs (b), (c), and (d), immediately above
shall be increased by $100 to $1,243 $1,200, $1,600, and $2,000,
respectively.
(f) For the 2000-2001 school year, the per pupil amounts
specified in subparagraphs (b), (c), and (d) immediately above
shall be increased to $1,273 $1,230, $1,640, and $2,050,
respectively.
(3) School districts with an Average Daily Attendance of more
than 1,000 and less than 50,000 that qualify for supplemental general
State aid pursuant to this subsection shall submit a plan to the
State Board of Education prior to October 30 of each year for the use
of the funds resulting from this grant of supplemental general State
aid for the improvement of instruction in which priority is given to
meeting the education needs of disadvantaged children. Such plan
shall be submitted in accordance with rules and regulations
promulgated by the State Board of Education.
(4) School districts with an Average Daily Attendance of 50,000
or more that qualify for supplemental general State aid pursuant to
this subsection shall be required to distribute from funds available
pursuant to this Section, no less than $261,000,000 in accordance
with the following requirements:
(a) The required amounts shall be distributed to the
attendance centers within the district in proportion to the
number of pupils enrolled at each attendance center who are
eligible to receive free or reduced-price lunches or breakfasts
under the federal Child Nutrition Act of 1966 and under the
National School Lunch Act during the immediately preceding school
year.
(b) The distribution of these portions of supplemental and
general State aid among attendance centers according to these
requirements shall not be compensated for or contravened by
adjustments of the total of other funds appropriated to any
attendance centers, and the Board of Education shall utilize
funding from one or several sources in order to fully implement
this provision annually prior to the opening of school.
(c) Each attendance center shall be provided by the school
district a distribution of noncategorical funds and other
categorical funds to which an attendance center is entitled under
law in order that the general State aid and supplemental general
State aid provided by application of this subsection supplements
rather than supplants the noncategorical funds and other
categorical funds provided by the school district to the
6176 JOURNAL OF THE [May 27, 1999]
attendance centers.
(d) Any funds made available under this subsection that by
reason of the provisions of this subsection are not required to
be allocated and provided to attendance centers may be used and
appropriated by the board of the district for any lawful school
purpose.
(e) Funds received by an attendance center pursuant to this
subsection shall be used by the attendance center at the
discretion of the principal and local school council for programs
to improve educational opportunities at qualifying schools
through the following programs and services: early childhood
education, reduced class size or improved adult to student
classroom ratio, enrichment programs, remedial assistance,
attendance improvement, and other educationally beneficial
expenditures which supplement the regular and basic programs as
determined by the State Board of Education. Funds provided shall
not be expended for any political or lobbying purposes as defined
by board rule.
(f) Each district subject to the provisions of this
subdivision (H)(4) shall submit an acceptable plan to meet the
educational needs of disadvantaged children, in compliance with
the requirements of this paragraph, to the State Board of
Education prior to July 15 of each year. This plan shall be
consistent with the decisions of local school councils concerning
the school expenditure plans developed in accordance with part 4
of Section 34-2.3. The State Board shall approve or reject the
plan within 60 days after its submission. If the plan is
rejected, the district shall give written notice of intent to
modify the plan within 15 days of the notification of rejection
and then submit a modified plan within 30 days after the date of
the written notice of intent to modify. Districts may amend
approved plans pursuant to rules promulgated by the State Board
of Education.
Upon notification by the State Board of Education that the
district has not submitted a plan prior to July 15 or a modified
plan within the time period specified herein, the State aid funds
affected by that plan or modified plan shall be withheld by the
State Board of Education until a plan or modified plan is
submitted.
If the district fails to distribute State aid to attendance
centers in accordance with an approved plan, the plan for the
following year shall allocate funds, in addition to the funds
otherwise required by this subsection, to those attendance
centers which were underfunded during the previous year in
amounts equal to such underfunding.
For purposes of determining compliance with this subsection
in relation to the requirements of attendance center funding,
each district subject to the provisions of this subsection shall
submit as a separate document by December 1 of each year a report
of expenditure data for the prior year in addition to any
modification of its current plan. If it is determined that there
has been a failure to comply with the expenditure provisions of
this subsection regarding contravention or supplanting, the State
Superintendent of Education shall, within 60 days of receipt of
the report, notify the district and any affected local school
council. The district shall within 45 days of receipt of that
notification inform the State Superintendent of Education of the
remedial or corrective action to be taken, whether by amendment
of the current plan, if feasible, or by adjustment in the plan
for the following year. Failure to provide the expenditure
report or the notification of remedial or corrective action in a
HOUSE OF REPRESENTATIVES 6177
timely manner shall result in a withholding of the affected
funds.
The State Board of Education shall promulgate rules and
regulations to implement the provisions of this subsection. No
funds shall be released under this subdivision (H)(4) to any
district that has not submitted a plan that has been approved by
the State Board of Education.
(I) General State Aid for Newly Configured School Districts.
(1) For a new school district formed by combining property
included totally within 2 or more previously existing school
districts, for its first year of existence the general State aid and
supplemental general State aid calculated under this Section shall be
computed for the new district and for the previously existing
districts for which property is totally included within the new
district. If the computation on the basis of the previously existing
districts is greater, a supplementary payment equal to the difference
shall be made for the first 4 years of existence of the new district.
(2) For a school district which annexes all of the territory of
one or more entire other school districts, for the first year during
which the change of boundaries attributable to such annexation
becomes effective for all purposes as determined under Section 7-9 or
7A-8, the general State aid and supplemental general State aid
calculated under this Section shall be computed for the annexing
district as constituted after the annexation and for the annexing and
each annexed district as constituted prior to the annexation; and if
the computation on the basis of the annexing and annexed districts as
constituted prior to the annexation is greater, a supplementary
payment equal to the difference shall be made for the first 4 years
of existence of the annexing school district as constituted upon such
annexation.
(3) For 2 or more school districts which annex all of the
territory of one or more entire other school districts, and for 2 or
more community unit districts which result upon the division
(pursuant to petition under Section 11A-2) of one or more other unit
school districts into 2 or more parts and which together include all
of the parts into which such other unit school district or districts
are so divided, for the first year during which the change of
boundaries attributable to such annexation or division becomes
effective for all purposes as determined under Section 7-9 or 11A-10,
as the case may be, the general State aid and supplemental general
State aid calculated under this Section shall be computed for each
annexing or resulting district as constituted after the annexation or
division and for each annexing and annexed district, or for each
resulting and divided district, as constituted prior to the
annexation or division; and if the aggregate of the general State aid
and supplemental general State aid as so computed for the annexing or
resulting districts as constituted after the annexation or division
is less than the aggregate of the general State aid and supplemental
general State aid as so computed for the annexing and annexed
districts, or for the resulting and divided districts, as constituted
prior to the annexation or division, then a supplementary payment
equal to the difference shall be made and allocated between or among
the annexing or resulting districts, as constituted upon such
annexation or division, for the first 4 years of their existence.
The total difference payment shall be allocated between or among the
annexing or resulting districts in the same ratio as the pupil
enrollment from that portion of the annexed or divided district or
districts which is annexed to or included in each such annexing or
resulting district bears to the total pupil enrollment from the
entire annexed or divided district or districts, as such pupil
enrollment is determined for the school year last ending prior to the
6178 JOURNAL OF THE [May 27, 1999]
date when the change of boundaries attributable to the annexation or
division becomes effective for all purposes. The amount of the total
difference payment and the amount thereof to be allocated to the
annexing or resulting districts shall be computed by the State Board
of Education on the basis of pupil enrollment and other data which
shall be certified to the State Board of Education, on forms which it
shall provide for that purpose, by the regional superintendent of
schools for each educational service region in which the annexing and
annexed districts, or resulting and divided districts are located.
(3.5) Claims for financial assistance under this subsection (I)
shall not be recomputed except as expressly provided under this
Section.
(4) Any supplementary payment made under this subsection (I)
shall be treated as separate from all other payments made pursuant to
this Section.
(J) Supplementary Grants in Aid.
(1) Notwithstanding any other provisions of this Section, the
amount of the aggregate general State aid in combination with
supplemental general State aid under this Section for which each
school district is eligible shall be no less than the amount of the
aggregate general State aid entitlement that was received by the
district under Section 18-8 (exclusive of amounts received under
subsections 5(p) and 5(p-5) of that Section) for the 1997-98 school
year, pursuant to the provisions of that Section as it was then in
effect. If a school district qualifies to receive a supplementary
payment made under this subsection (J), the amount of the aggregate
general State aid in combination with supplemental general State aid
under this Section which that district is eligible to receive for
each school year shall be no less than the amount of the aggregate
general State aid entitlement that was received by the district under
Section 18-8 (exclusive of amounts received under subsections 5(p)
and 5(p-5) of that Section) for the 1997-1998 school year, pursuant
to the provisions of that Section as it was then in effect.
(2) If, as provided in paragraph (1) of this subsection (J), a
school district is to receive aggregate general State aid in
combination with supplemental general State aid under this Section
for the 1998-99 school year and any subsequent school year that in
any such school year is less than the amount of the aggregate general
State aid entitlement that the district received for the 1997-98
school year, the school district shall also receive, from a separate
appropriation made for purposes of this subsection (J), a
supplementary payment that is equal to the amount of the difference
in the aggregate State aid figures as described in paragraph (1).
(3) (Blank).
(K) Grants to Laboratory and Alternative Schools.
In calculating the amount to be paid to the governing board of a
public university that operates a laboratory school under this
Section or to any alternative school that is operated by a regional
superintendent of schools, the State Board of Education shall require
by rule such reporting requirements as it deems necessary.
As used in this Section, "laboratory school" means a public
school which is created and operated by a public university and
approved by the State Board of Education. The governing board of a
public university which receives funds from the State Board under
this subsection (K) may not increase the number of students enrolled
in its laboratory school from a single district, if that district is
already sending 50 or more students, except under a mutual agreement
between the school board of a student's district of residence and the
university which operates the laboratory school. A laboratory school
may not have more than 1,000 students, excluding students with
disabilities in a special education program.
HOUSE OF REPRESENTATIVES 6179
As used in this Section, "alternative school" means a public
school which is created and operated by a Regional Superintendent of
Schools and approved by the State Board of Education. Such
alternative schools may offer courses of instruction for which credit
is given in regular school programs, courses to prepare students for
the high school equivalency testing program or vocational and
occupational training. A regional superintendent of schools may
contract with a school district or a public community college
district to operate an alternative school. An alternative school
serving more than one educational service region may be established
by the regional superintendents of schools of those the affected
educational service regions. An alternative school serving more than
one educational service region may be operated under such terms as
the regional superintendents of schools of those educational service
regions may agree.
Each laboratory and alternative school shall file, on forms
provided by the State Superintendent of Education, an annual State
aid claim which states the Average Daily Attendance of the school's
students by month. The best 3 months' Average Daily Attendance shall
be computed for each school. The general State aid entitlement shall
be computed by multiplying the applicable Average Daily Attendance by
the Foundation Level as determined under this Section.
(L) Payments, Additional Grants in Aid and Other Requirements.
(1) For a school district operating under the financial
supervision of an Authority created under Article 34A, the general
State aid otherwise payable to that district under this Section, but
not the supplemental general State aid, shall be reduced by an amount
equal to the budget for the operations of the Authority as certified
by the Authority to the State Board of Education, and an amount equal
to such reduction shall be paid to the Authority created for such
district for its operating expenses in the manner provided in Section
18-11. The remainder of general State school aid for any such
district shall be paid in accordance with Article 34A when that
Article provides for a disposition other than that provided by this
Article.
(2) Impaction. Impaction payments shall be made as provided for
in Section 18-4.2.
(3) Summer school. Summer school payments shall be made as
provided in Section 18-4.3.
(M) Education Funding Advisory Board.
The Education Funding Advisory Board, hereinafter in this
subsection (M) referred to as the "Board", is hereby created. The
Board shall consist of 5 members who are appointed by the Governor,
by and with the advice and consent of the Senate. The members
appointed shall include representatives of education, business, and
the general public. One of the members so appointed shall be
designated by the Governor at the time the appointment is made as the
chairperson of the Board. The initial members of the Board may be
appointed any time after the effective date of this amendatory Act of
1997. The regular term of each member of the Board shall be for 4
years from the third Monday of January of the year in which the term
of the member's appointment is to commence, except that of the 5
initial members appointed to serve on the Board, the member who is
appointed as the chairperson shall serve for a term that commences on
the date of his or her appointment and expires on the third Monday of
January, 2002, and the remaining 4 members, by lots drawn at the
first meeting of the Board that is held after all 5 members are
appointed, shall determine 2 of their number to serve for terms that
commence on the date of their respective appointments and expire on
the third Monday of January, 2001, and 2 of their number to serve for
terms that commence on the date of their respective appointments and
6180 JOURNAL OF THE [May 27, 1999]
expire on the third Monday of January, 2000. All members appointed
to serve on the Board shall serve until their respective successors
are appointed and confirmed. Vacancies shall be filled in the same
manner as original appointments. If a vacancy in membership occurs
at a time when the Senate is not in session, the Governor shall make
a temporary appointment until the next meeting of the Senate, when he
or she shall appoint, by and with the advice and consent of the
Senate, a person to fill that membership for the unexpired term. If
the Senate is not in session when the initial appointments are made,
those appointments shall be made as in the case of vacancies.
The Education Funding Advisory Board shall be deemed established,
and the initial members appointed by the Governor to serve as members
of the Board shall take office, on the date that the Governor makes
his or her appointment of the fifth initial member of the Board,
whether those initial members are then serving pursuant to
appointment and confirmation or pursuant to temporary appointments
that are made by the Governor as in the case of vacancies.
The State Board of Education shall provide such staff assistance
to the Education Funding Advisory Board as is reasonably required for
the proper performance by the Board of its responsibilities.
For school years after the 2000-2001 school year, the Education
Funding Advisory Board, in consultation with the State Board of
Education, shall make recommendations as provided in this subsection
(M) to the General Assembly for the foundation level under
subdivision (B)(3) of this Section and for the supplemental general
State aid grant level under subsection (H) of this Section for
districts with high concentrations of children from poverty. The
recommended foundation level shall be determined based on a
methodology which incorporates the basic education expenditures of
low-spending schools exhibiting high academic performance. The
Education Funding Advisory Board shall make such recommendations to
the General Assembly on January 1 of odd numbered years, beginning
January 1, 2001.
(N) General State Aid Adjustment Grant.
(1) Any school district subject to property tax extension
limitations as imposed under the provisions of the Property Tax
Extension Limitation Law shall be entitled to receive, subject to the
qualifications and requirements of this subsection, a general State
aid adjustment grant. Eligibility for this grant shall be determined
on an annual basis and claims for grant payments shall be paid
subject to appropriations made specific to this subsection. For
purposes of this subsection the following terms shall have the
following meanings:
"Budget Year": The school year for which general State aid is
calculated and awarded under subsection (E).
"Current Year": The school year immediately preceding the Budget
Year.
"Base Tax Year": The property tax levy year used to calculate
the Budget Year allocation of general State aid.
"Preceding Tax Year": The property tax levy year immediately
preceding the Base Tax Year.
"Extension Limitation Ratio": A numerical ratio, certified by a
school district's County Clerk, in which the numerator is the Base
Tax Year's tax extension amount resulting from the Limiting Rate and
the denominator is the Preceding Tax Year's tax extension amount
resulting from the Limiting Rate.
"Limiting Rate": The limiting rate as defined in the Property
Tax Extension Limitation Law.
"Preliminary Tax Rate": The tax rate for all purposes except bond
and interest that would have been used to extend those taxes absent
the provisions of the Property Tax Extension Limitation Law.
HOUSE OF REPRESENTATIVES 6181
(2) To qualify for a general State aid adjustment grant, a
school district must meet all of the following eligibility criteria
for each Budget Year for which a grant is claimed:
(a) (Blank).
(b) The Preliminary Tax Rate of the school district for the
Base Tax Year was reduced by the Clerk of the County as a result
of the requirements of the Property Tax Extension Limitation Law.
(c) The Available Local Resources per pupil of the school
district as calculated pursuant to subsection (D) using the Base
Tax Year are less than the product of 1.75 times the Foundation
Level for the Budget Year.
(d) The school district has filed a proper and timely claim
for a general State aid adjustment grant as required under this
subsection.
(3) A claim for grant assistance under this subsection shall be
filed with the State Board of Education on or before April 1 of the
Current Year for a grant for the Budget Year. The claim shall be
made on forms prescribed by the State Board of Education and must be
accompanied by a written statement from the Clerk of the County,
certifying:
(a) That the school district had its Preliminary Tax Rate
for the Base Tax Year reduced as a result of the Property Tax
Extension Limitation Law.
(b) (Blank).
(c) The Extension Limitation Ratio as that term is defined
in this subsection.
(4) On or before August 1 of the Budget Year the State Board of
Education shall calculate, for all school districts meeting the other
requirements of this subsection, the amount of the general State aid
adjustment grant, if any, that the school districts are eligible to
receive in the Budget Year. The amount of the general State aid
adjustment grant shall be calculated as follows:
(a) Determine the school district's general State aid grant
for the Budget Year as provided in accordance with the provisions
of subsection (E).
(b) Determine the school district's adjusted level of
general State aid by utilizing in the calculation of Available
Local Resources the equalized assessed valuation that was used to
calculate the general State aid for the preceding fiscal year
multiplied by the Extension Limitation Ratio.
(c) Subtract the sum derived in subparagraph (a) from the
sum derived in subparagraph (b). If the result is a positive
number, that amount shall be the general State aid adjustment
grant that the district is eligible to receive.
(5) The State Board of Education shall in the Current Year,
based upon claims filed in the Current Year, recommend to the General
Assembly an appropriation amount for the general State aid adjustment
grants to be made in the Budget Year.
(6) Claims for general State aid adjustment grants shall be paid
in a lump sum on or before January 1 of the Budget Year only from
appropriations made by the General Assembly expressly for claims
under this subsection. No such claims may be paid from amounts
appropriated for any other purpose provided for under this Section.
In the event that the appropriation for claims under this subsection
is insufficient to meet all Budget Year claims for a general State
aid adjustment grant, the appropriation available shall be
proportionately prorated by the State Board of Education amongst all
districts filing for and entitled to payments.
(7) The State Board of Education shall promulgate the required
claim forms and rules necessary to implement the provisions of this
subsection.
6182 JOURNAL OF THE [May 27, 1999]
(O) References.
(1) References in other laws to the various subdivisions of
Section 18-8 as that Section existed before its repeal and
replacement by this Section 18-8.05 shall be deemed to refer to the
corresponding provisions of this Section 18-8.05, to the extent that
those references remain applicable.
(2) References in other laws to State Chapter 1 funds shall be
deemed to refer to the supplemental general State aid provided under
subsection (H) of this Section.
(Source: P.A. 90-548, eff. 7-1-98; incorporates 90-566; 90-653, eff.
7-29-98; 90-654, eff. 7-29-98; 90-655, eff. 7-30-98; 90-802, eff.
12-15-98; 90-815, eff. 2-11-99; revised 2-17-99.)
Section 20. The Children's Health Insurance Program Act is
amended by changing Section 35 as follows:
(215 ILCS 106/35)
(Section scheduled to be repealed on June 30, 2001)
Sec. 35. Funding.
(a) This Program is not an entitlement and shall not be
construed to create an entitlement. Eligibility for the Program is
subject to appropriation of funds by the State and federal
governments. Subdivision (a)(2) of Section 25 shall operate and be
funded only if subdivision (a)(1) of Section 25 is operational and
funded. The estimated net State share of appropriated funds for
subdivision (a)(2) of Section 25 shall be equal to the estimated net
State share of appropriated funds for subdivision (a)(1) of Section
25.
(b) Any requirement imposed under this Act and any
implementation of this Act by the Department shall cease in the event
(1) continued receipt of federal funds for implementation of this Act
requires an amendment to this Act, or (2) federal funds for
implementation of the Act are not otherwise available.
(c) Payments under this Act shall be appropriated from the
General Revenue Fund and other funds that are authorized to be used
to reimburse or make medical payments for health care benefits under
this Act or Title XXI of the Social Security Act.
(d) Benefits under this Act shall be available only as long as
the intergovernmental agreements made pursuant to Section 12-4.7 and
Article XV of the Illinois Public Aid Code and entered into between
the Department and the Cook County Board of Commissioners continue to
exist.
(Source: P.A. 90-736, eff. 8-12-98.)
Section 25. The Illinois Public Aid Code is amended by changing
Sections 5-5.4, 10-3.1, 10-8, 10-10, 10-16, 10-19, 12-4.11, 12-4.34,
12-9, 12-10, 12-11, 15-2, 15-3, and 15-4 and adding Section 12-9.1 as
follows:
(305 ILCS 5/5-5.4) (from Ch. 23, par. 5-5.4)
Sec. 5-5.4. Standards of Payment - Department of Public Aid.
The Department of Public Aid shall develop standards of payment of
skilled nursing and intermediate care services in facilities
providing such services under this Article which:
(1) Provides for the determination of a facility's payment for
skilled nursing and intermediate care services on a prospective
basis. The amount of the payment rate for all nursing facilities
certified under the medical assistance program shall be prospectively
established annually on the basis of historical, financial, and
statistical data reflecting actual costs from prior years, which
shall be applied to the current rate year and updated for inflation,
except that the capital cost element for newly constructed facilities
shall be based upon projected budgets. The annually established
payment rate shall take effect on July 1 in 1984 and subsequent
years. Rate increases shall be provided annually thereafter on July
HOUSE OF REPRESENTATIVES 6183
1 in 1984 and on each subsequent July 1 in the following years,
except that no rate increase and no update for inflation shall be
provided on or after July 1, 1994 and before July 1, 2000 1999,
unless specifically provided for in this Section.
For facilities licensed by the Department of Public Health under
the Nursing Home Care Act as Intermediate Care for the
Developmentally Disabled facilities or Long Term Care for Under Age
22 facilities, the rates taking effect on July 1, 1998 shall include
an increase of 3%. For facilities licensed by the Department of
Public Health under the Nursing Home Care Act as Skilled Nursing
facilities or Intermediate Care facilities, the rates taking effect
on July 1, 1998 shall include an increase of 3% plus $1.10 per
resident-day, as defined by the Department.
For facilities licensed by the Department of Public Health under
the Nursing Home Care Act as Intermediate Care for the
Developmentally Disabled facilities or Long Term Care for Under Age
22 facilities, the rates taking effect on July 1, 1999 shall include
an increase of 1.6% plus $3.00 per resident-day, as defined by the
Department. For facilities licensed by the Department of Public
Health under the Nursing Home Care Act as Skilled Nursing facilities
or Intermediate Care facilities, the rates taking effect on July 1,
1999 shall include an increase of 1.6% and, for services provided on
or after October 1, 1999, shall be increased by $4.00 per
resident-day, as defined by the Department.
Rates established effective each July 1 shall govern payment for
services rendered throughout that fiscal year, except that rates
established on July 1, 1996 shall be increased by 6.8% for services
provided on or after January 1, 1997. Such rates will be based upon
the rates calculated for the year beginning July 1, 1990, and for
subsequent years thereafter shall be based on the facility cost
reports for the facility fiscal year ending at any point in time
during the previous calendar year, updated to the midpoint of the
rate year. The cost report shall be on file with the Department no
later than April 1 of the current rate year. Should the cost report
not be on file by April 1, the Department shall base the rate on the
latest cost report filed by each skilled care facility and
intermediate care facility, updated to the midpoint of the current
rate year. In determining rates for services rendered on and after
July 1, 1985, fixed time shall not be computed at less than zero.
The Department shall not make any alterations of regulations which
would reduce any component of the Medicaid rate to a level below what
that component would have been utilizing in the rate effective on
July 1, 1984.
(2) Shall take into account the actual costs incurred by
facilities in providing services for recipients of skilled nursing
and intermediate care services under the medical assistance program.
(3) Shall take into account the medical and psycho-social
characteristics and needs of the patients.
(4) Shall take into account the actual costs incurred by
facilities in meeting licensing and certification standards imposed
and prescribed by the State of Illinois, any of its political
subdivisions or municipalities and by the United States Department of
Health, Education and Welfare pursuant to Title XIX of the Social
Security Act.
The Department of Public Aid shall develop precise standards for
payments to reimburse nursing facilities for any utilization of
appropriate rehabilitative personnel for the provision of
rehabilitative services which is authorized by federal regulations,
including reimbursement for services provided by qualified therapists
or qualified assistants, and which is in accordance with accepted
professional practices. Reimbursement also may be made for
6184 JOURNAL OF THE [May 27, 1999]
utilization of other supportive personnel under appropriate
supervision.
(Source: P.A. 89-21, eff. 7-1-95; 89-499, eff. 6-28-96; 90-9, eff.
7-1-97; 90-588, eff. 7-1-98.)
(305 ILCS 5/10-3.1) (from Ch. 23, par. 10-3.1)
Sec. 10-3.1. Child and Spouse Support Unit. The Illinois
Department shall establish within its administrative staff a Child
and Spouse Support Unit to search for and locate absent parents and
spouses liable for the support of persons resident in this State and
to exercise the support enforcement powers and responsibilities
assigned the Department by this Article. The unit shall cooperate
with all law enforcement officials in this State and with the
authorities of other States in locating persons responsible for the
support of persons resident in other States and shall invite the
cooperation of these authorities in the performance of its duties.
In addition to other duties assigned the Child and Spouse Support
Unit by this Article, the Unit may refer to the Attorney General or
units of local government with the approval of the Attorney General,
any actions under Sections 10-10 and 10-15 for judicial enforcement
of the support liability. The Child and Spouse Support Unit shall
act for the Department in referring to the Attorney General support
matters requiring judicial enforcement under other laws. If
requested by the Attorney General to so act, as provided in Section
12-16, attorneys of the Unit may assist the Attorney General or
themselves institute actions in behalf of the Illinois Department
under the Revised Uniform Reciprocal Enforcement of Support Act;
under the Illinois Parentage Act of 1984; under the Non-Support of
Spouse and Children Act; or under any other law, State or Federal,
providing for support of a spouse or dependent child.
The Illinois Department shall also have the authority to enter
into agreements with local governmental units or individuals, with
the approval of the Attorney General, for the collection of moneys
owing because of the failure of a parent to make child support
payments for any child receiving services under this Article. Such
agreements may be on a contingent fee basis, but such contingent fee
shall not exceed 25% of the total amount collected.
An attorney who provides representation pursuant to this Section
shall represent the Illinois Department exclusively. Regardless of
the designation of the plaintiff in an action brought pursuant to
this Section, an attorney-client relationship does not exist for
purposes of that action between that attorney and (i) an applicant
for or recipient of child and spouse support services or (ii) any
other party to the action other than the Illinois Department.
Nothing in this Section shall be construed to modify any power or
duty (including a duty to maintain confidentiality) of the Child and
Spouse Support Unit or the Illinois Department otherwise provided by
law.
The Illinois Department may also enter into agreements with local
governmental units for the Child and Spouse Support Unit to exercise
the investigative and enforcement powers designated in this Article,
including the issuance of administrative orders under Section 10-11,
in locating responsible relatives and obtaining support for persons
applying for or receiving aid under Article VI. Payments for
defrayment of administrative costs and support payments obtained
shall be deposited into the DHS Public Assistance Recoveries Trust
Fund. Support payments shall be paid over to the General Assistance
Fund of the local governmental unit at such time or times as the
agreement may specify.
With respect to those cases in which it has support enforcement
powers and responsibilities under this Article, the Illinois
Department may provide by rule for periodic or other review of each
HOUSE OF REPRESENTATIVES 6185
administrative and court order for support to determine whether a
modification of the order should be sought. The Illinois Department
shall provide for and conduct such review in accordance with any
applicable federal law and regulation.
As part of its process for review of orders for support, the
Illinois Department, through written notice, may require the
responsible relative to disclose his or her Social Security Number
and past and present information concerning the relative's address,
employment, gross wages, deductions from gross wages, net wages,
bonuses, commissions, number of dependent exemptions claimed,
individual and dependent health insurance coverage, and any other
information necessary to determine the relative's ability to provide
support in a case receiving child and spouse support services under
this Article X.
The Illinois Department may send a written request for the same
information to the relative's employer. The employer shall respond
to the request for information within 15 days after the date the
employer receives the request. If the employer willfully fails to
fully respond within the 15-day period, the employer shall pay a
penalty of $100 for each day that the response is not provided to the
Illinois Department after the 15-day period has expired. The penalty
may be collected in a civil action which may be brought against the
employer in favor of the Illinois Department.
A written request for information sent to an employer pursuant to
this Section shall consist of (i) a citation of this Section as the
statutory authority for the request and for the employer's obligation
to provide the requested information, (ii) a returnable form setting
forth the employer's name and address and listing the name of the
employee with respect to whom information is requested, and (iii) a
citation of this Section as the statutory authority authorizing the
employer to withhold a fee of up to $20 from the wages or income to
be paid to each responsible relative for providing the information to
the Illinois Department within the 15-day period. If the employer is
withholding support payments from the responsible relative's income
pursuant to an order for withholding, the employer may withhold the
fee provided for in this Section only after withholding support as
required under the order. Any amounts withheld from the responsible
relative's income for payment of support and the fee provided for in
this Section shall not be in excess of the amounts permitted under
the federal Consumer Credit Protection Act.
In a case receiving child and spouse support services, the
Illinois Department may request and obtain information from a
particular employer under this Section no more than once in any
12-month period, unless the information is necessary to conduct a
review of a court or administrative order for support at the request
of the person receiving child and spouse support services.
The Illinois Department shall establish and maintain an
administrative unit to receive and transmit to the Child and Spouse
Support Unit information supplied by persons applying for or
receiving child and spouse support services under Section 10-1. In
addition, the Illinois Department shall address and respond to any
alleged deficiencies that persons receiving or applying for services
from the Child and Spouse Support Unit may identify concerning the
Child and Spouse Support Unit's provision of child and spouse support
services. Within 60 days after an action or failure to act by the
Child and Spouse Support Unit that affects his or her case, a
recipient of or applicant for child and spouse support services under
Article X of this Code may request an explanation of the Unit's
handling of the case. At the requestor's option, the explanation may
be provided either orally in an interview, in writing, or both. If
the Illinois Department fails to respond to the request for an
6186 JOURNAL OF THE [May 27, 1999]
explanation or fails to respond in a manner satisfactory to the
applicant or recipient within 30 days from the date of the request
for an explanation, the applicant or recipient may request a
conference for further review of the matter by the Office of the
Administrator of the Child and Spouse Support Unit. A request for a
conference may be submitted at any time within 60 days after the
explanation has been provided by the Child and Spouse Support Unit or
within 60 days after the time for providing the explanation has
expired.
The applicant or recipient may request a conference concerning
any decision denying or terminating child or spouse support services
under Article X of this Code, and the applicant or recipient may also
request a conference concerning the Unit's failure to provide
services or the provision of services in an amount or manner that is
considered inadequate. For purposes of this Section, the Child and
Spouse Support Unit includes all local governmental units or
individuals with whom the Illinois Department has contracted under
Section 10-3.1.
Upon receipt of a timely request for a conference, the Office of
the Administrator shall review the case. The applicant or recipient
requesting the conference shall be entitled, at his or her option, to
appear in person or to participate in the conference by telephone.
The applicant or recipient requesting the conference shall be
entitled to be represented and to be afforded a reasonable
opportunity to review the Illinois Department's file before or at the
conference. At the conference, the applicant or recipient requesting
the conference shall be afforded an opportunity to present all
relevant matters in support of his or her claim. Conferences shall
be without cost to the applicant or recipient requesting the
conference and shall be conducted by a representative of the Child or
Spouse Support Unit who did not participate in the action or inaction
being reviewed.
The Office of the Administrator shall conduct a conference and
inform all interested parties, in writing, of the results of the
conference within 60 days from the date of filing of the request for
a conference.
In addition to its other powers and responsibilities established
by this Article, the Child and Spouse Support Unit shall conduct an
annual assessment of each institution's program for institution based
paternity establishment under Section 12 of the Vital Records Act.
(Source: P.A. 90-18, eff. 7-1-97.)
(305 ILCS 5/10-8) (from Ch. 23, par. 10-8)
Sec. 10-8. Support Payments - Partial Support - Full Support.)
The notice to responsible relatives issued pursuant to Section 10-7
shall direct payment (a) to the Illinois Department in cases of
applicants and recipients under Articles III, IV, V and VII, (b)
except as provided in Section 10-3.1, to the local governmental unit
in the case of applicants and recipients under Article VI, and (c) to
the Illinois Department in cases of non-applicants and non-recipients
given access to the child and spouse support services of this
Article, as provided by Section 10-1. However, if the support
payments by responsible relatives are sufficient to meet needs of a
recipient in full, including current and anticipated medical needs,
and the Illinois Department or the local governmental unit, as the
case may be, has reasonable grounds to believe that such needs will
continue to be provided in full by the responsible relatives, the
relatives may be directed to make subsequent support payments to the
needy person or to some person or agency in his behalf and the
recipient shall be removed from the rolls. In such instance the
recipient also shall be notified by registered or certified mail of
the action taken. If a recipient removed from the rolls requests the
HOUSE OF REPRESENTATIVES 6187
Illinois Department to continue to collect the support payments in
his behalf, the Department, at its option, may do so and pay amounts
so collected to the person. The Department may provide for deducting
any costs incurred by it in making the collection from the amount of
any recovery made and pay only the net amount to the person.
Payments under this Section to the Illinois Department pursuant
to the Child Support Enforcement Program established by Title IV-D of
the Social Security Act shall be paid into the Child Support
Enforcement Trust Fund. All other payments under this Section to the
Illinois Department of Human Services shall be deposited in the DHS
Public Assistance Recoveries Trust Fund. Disbursements from these
funds shall be as provided in Sections 12-9.1 12-9 and 12-10.2 of
this Code. Payments received by a local governmental unit shall be
deposited in that unit's General Assistance Fund.
(Source: P.A. 83-1126.)
(305 ILCS 5/10-10) (from Ch. 23, par. 10-10)
Sec. 10-10. Court enforcement; applicability also to persons who
are not applicants or recipients. Except where the Illinois
Department, by agreement, acts for the local governmental unit, as
provided in Section 10-3.1, local governmental units shall refer to
the State's Attorney or to the proper legal representative of the
governmental unit, for judicial enforcement as herein provided,
instances of non-support or insufficient support when the dependents
are applicants or recipients under Article VI. The Child and Spouse
Support Unit established by Section 10-3.1 may institute in behalf of
the Illinois Department any actions under this Section for judicial
enforcement of the support liability when the dependents are (a)
applicants or recipients under Articles III, IV, V or VII (b)
applicants or recipients in a local governmental unit when the
Illinois Department, by agreement, acts for the unit; or (c)
non-applicants or non-recipients who are receiving support
enforcement services under this Article X, as provided in Section
10-1. Where the Child and Spouse Support Unit has exercised its
option and discretion not to apply the provisions of Sections 10-3
through 10-8, the failure by the Unit to apply such provisions shall
not be a bar to bringing an action under this Section.
Action shall be brought in the circuit court to obtain support,
or for the recovery of aid granted during the period such support was
not provided, or both for the obtainment of support and the recovery
of the aid provided. Actions for the recovery of aid may be taken
separately or they may be consolidated with actions to obtain
support. Such actions may be brought in the name of the person or
persons requiring support, or may be brought in the name of the
Illinois Department or the local governmental unit, as the case
requires, in behalf of such persons.
The court may enter such orders for the payment of moneys for the
support of the person as may be just and equitable and may direct
payment thereof for such period or periods of time as the
circumstances require, including support for a period before the date
the order for support is entered. The order may be entered against
any or all of the defendant responsible relatives and may be based
upon the proportionate ability of each to contribute to the person's
support.
The Court shall determine the amount of child support (including
child support for a period before the date the order for child
support is entered) by using the guidelines and standards set forth
in subsection (a) of Section 505 and in Section 505.2 of the Illinois
Marriage and Dissolution of Marriage Act. For purposes of determining
the amount of child support to be paid for a period before the date
the order for child support is entered, there is a rebuttable
presumption that the responsible relative's net income for that
6188 JOURNAL OF THE [May 27, 1999]
period was the same as his or her net income at the time the order is
entered.
An order entered under this Section shall include a provision
requiring the obligor to report to the obligee and to the clerk of
court within 10 days each time the obligor obtains new employment,
and each time the obligor's employment is terminated for any reason.
The report shall be in writing and shall, in the case of new
employment, include the name and address of the new employer. Failure
to report new employment or the termination of current employment, if
coupled with nonpayment of support for a period in excess of 60 days,
is indirect criminal contempt. For any obligor arrested for failure
to report new employment bond shall be set in the amount of the child
support that should have been paid during the period of unreported
employment. An order entered under this Section shall also include a
provision requiring the obligor and obligee parents to advise each
other of a change in residence within 5 days of the change except
when the court finds that the physical, mental, or emotional health
of a party or that of a minor child, or both, would be seriously
endangered by disclosure of the party's address.
The Court shall determine the amount of maintenance using the
standards set forth in Section 504 of the Illinois Marriage and
Dissolution of Marriage Act.
Any new or existing support order entered by the court under this
Section shall be deemed to be a series of judgments against the
person obligated to pay support thereunder, each such judgment to be
in the amount of each payment or installment of support and each such
judgment to be deemed entered as of the date the corresponding
payment or installment becomes due under the terms of the support
order. Each such judgment shall have the full force, effect and
attributes of any other judgment of this State, including the ability
to be enforced. Any such judgment is subject to modification or
termination only in accordance with Section 510 of the Illinois
Marriage and Dissolution of Marriage Act. A lien arises by operation
of law against the real and personal property of the noncustodial
parent for each installment of overdue support owed by the
noncustodial parent.
When an order is entered for the support of a minor, the court
may provide therein for reasonable visitation of the minor by the
person or persons who provided support pursuant to the order.
Whoever willfully refuses to comply with such visitation order or
willfully interferes with its enforcement may be declared in contempt
of court and punished therefor.
Except where the local governmental unit has entered into an
agreement with the Illinois Department for the Child and Spouse
Support Unit to act for it, as provided in Section 10-3.1, support
orders entered by the court in cases involving applicants or
recipients under Article VI shall provide that payments thereunder be
made directly to the local governmental unit. Orders for the support
of all other applicants or recipients shall provide that payments
thereunder be made directly to the Illinois Department. In accordance
with federal law and regulations, the Illinois Department may
continue to collect current maintenance payments or child support
payments, or both, after those persons cease to receive public
assistance and until termination of services under Article X. The
Illinois Department shall pay the net amount collected to those
persons after deducting any costs incurred in making the collection
or any collection fee from the amount of any recovery made. In both
cases the order shall permit the local governmental unit or the
Illinois Department, as the case may be, to direct the responsible
relative or relatives to make support payments directly to the needy
person, or to some person or agency in his behalf, upon removal of
HOUSE OF REPRESENTATIVES 6189
the person from the public aid rolls or upon termination of services
under Article X.
If the notice of support due issued pursuant to Section 10-7
directs that support payments be made directly to the needy person,
or to some person or agency in his behalf, and the recipient is
removed from the public aid rolls, court action may be taken against
the responsible relative hereunder if he fails to furnish support in
accordance with the terms of such notice.
Actions may also be brought under this Section in behalf of any
person who is in need of support from responsible relatives, as
defined in Section 2-11 of Article II who is not an applicant for or
recipient of financial aid under this Code. In such instances, the
State's Attorney of the county in which such person resides shall
bring action against the responsible relatives hereunder. If the
Illinois Department, as authorized by Section 10-1, extends the
support services provided by this Article to spouses and dependent
children who are not applicants or recipients under this Code, the
Child and Spouse Support Unit established by Section 10-3.1 shall
bring action against the responsible relatives hereunder and any
support orders entered by the court in such cases shall provide that
payments thereunder be made directly to the Illinois Department.
Whenever it is determined in a proceeding to establish or enforce
a child support or maintenance obligation that the person owing a
duty of support is unemployed, the court may order the person to seek
employment and report periodically to the court with a diary, listing
or other memorandum of his or her efforts in accordance with such
order. Additionally, the court may order the unemployed person to
report to the Department of Employment Security for job search
services or to make application with the local Jobs Training
Partnership Act provider for participation in job search, training or
work programs and where the duty of support is owed to a child
receiving support services under this Article X, the court may order
the unemployed person to report to the Illinois Department for
participation in job search, training or work programs established
under Section 9-6 and Article IXA of this Code.
Whenever it is determined that a person owes past-due support for
a child receiving assistance under this Code, the court shall order
at the request of the Illinois Department:
(1) that the person pay the past-due support in accordance
with a plan approved by the court; or
(2) if the person owing past-due support is unemployed, is
subject to such a plan, and is not incapacitated, that the person
participate in such job search, training, or work programs
established under Section 9-6 and Article IXA of this Code as the
court deems appropriate.
A determination under this Section shall not be administratively
reviewable by the procedures specified in Sections 10-12, and 10-13
to 10-13.10. Any determination under these Sections, if made the
basis of court action under this Section, shall not affect the de
novo judicial determination required under this Section.
A one-time charge of 20% is imposable upon the amount of past-due
child support owed on July 1, 1988 which has accrued under a support
order entered by the court. The charge shall be imposed in
accordance with the provisions of Section 10-21 of this Code and
shall be enforced by the court upon petition.
All orders for support, when entered or modified, shall include a
provision requiring the non-custodial parent to notify the court and,
in cases in which a party is receiving child and spouse support
services under this Article X, the Illinois Department, within 7
days, (i) of the name, address, and telephone number of any new
employer of the non-custodial parent, (ii) whether the non-custodial
6190 JOURNAL OF THE [May 27, 1999]
parent has access to health insurance coverage through the employer
or other group coverage and, if so, the policy name and number and
the names of persons covered under the policy, and (iii) of any new
residential or mailing address or telephone number of the
non-custodial parent. In any subsequent action to enforce a support
order, upon a sufficient showing that a diligent effort has been made
to ascertain the location of the non-custodial parent, service of
process or provision of notice necessary in the case may be made at
the last known address of the non-custodial parent in any manner
expressly provided by the Code of Civil Procedure or this Code, which
service shall be sufficient for purposes of due process.
in accordance with the Income Withholding for Support Act
An order for support shall include a date on which the current
support obligation terminates. The termination date shall be no
earlier than the date on which the child covered by the order will
attain the age of majority or is otherwise emancipated. The order
for support shall state that the termination date does not apply to
any arrearage that may remain unpaid on that date. Nothing in this
paragraph shall be construed to prevent the court from modifying the
order.
Upon notification in writing or by electronic transmission from
the Illinois Department to the clerk of the court that a person who
is receiving support payments under this Section is receiving
services under the Child Support Enforcement Program established by
Title IV-D of the Social Security Act, any support payments
subsequently received by the clerk of the court shall be transmitted
in accordance with the instructions of the Illinois Department until
the Illinois Department gives notice to the clerk of the court to
cease the transmittal. After providing the notification authorized
under this paragraph, the Illinois Department shall be entitled as a
party to notice of any further proceedings in the case. The clerk of
the court shall file a copy of the Illinois Department's notification
in the court file. The clerk's failure to file a copy of the
notification in the court file shall not, however, affect the
Illinois Department's right to receive notice of further proceedings.
Payments under this Section to the Illinois Department pursuant
to the Child Support Enforcement Program established by Title IV-D of
the Social Security Act shall be paid into the Child Support
Enforcement Trust Fund. All other payments under this Section to the
Illinois Department of Human Services shall be deposited in the DHS
Public Assistance Recoveries Trust Fund. Disbursements from these
funds shall be as provided in Sections 12-9.1 12-9 and 12-10.2 of
this Code. Payments received by a local governmental unit shall be
deposited in that unit's General Assistance Fund.
(Source: P.A. 90-18, eff. 7-1-97; 90-539, eff. 6-1-98; 90-655, eff.
7-30-98; 90-673, eff. 1-1-99; 90-790, eff. 8-14-98; revised 9-14-98.)
(305 ILCS 5/10-16) (from Ch. 23, par. 10-16)
Sec. 10-16. Judicial enforcement of court and administrative
support orders.) Court orders entered in proceedings under Section
10-10 and court orders for enforcement of an administrative order
under Section 10-15 and for the payment of money may be enforced by
attachment as for contempt against the persons of the defendants, and
in addition, as other judgments for the payment of money, and costs
may be adjudged against the defendants and apportioned among them;
but if the complaint is dismissed, costs shall be borne by the
Illinois Department or the local governmental unit, as the case may
be. If a responsible relative is directed by the Illinois
Department, or the local governmental unit, under the conditions
stated in Section 10-8, to make support payments directly to the
person, or to some person or agency in his behalf, the court order
entered against him under this Section or Section 10-10 may be
HOUSE OF REPRESENTATIVES 6191
enforced as herein provided if he thereafter fails to furnish support
in accordance with its terms. The State of Illinois shall not be
required to make a deposit for or pay any costs or fees of any court
or officer thereof in any proceeding instituted under this Section.
The provisions of the Civil Practice Law, and all amendments and
modifications thereof, shall apply to and govern all actions
instituted under this Section and Section 10-10. In such actions
proof that a person is an applicant for or recipient of public aid
under any Article of this Code shall be prima facie proof that he is
a person in necessitous circumstances by reason of infirmity,
unemployment or other cause depriving him of the means of a
livelihood compatible with health and well-being.
Payments under this Section to the Illinois Department pursuant
to the Child Support Enforcement Program established by Title IV-D of
the Social Security Act shall be paid into the Child Support
Enforcement Trust Fund. All other payments under this Section to the
Illinois Department of Human Services shall be deposited in the DHS
Public Assistance Recoveries Trust Fund. Disbursements from these
funds shall be as provided in Sections 12-9.1 12-9 and 12-10.2 of
this Code. Payments received by a local governmental unit shall be
deposited in that unit's General Assistance Fund.
In addition to the penalties or punishment that may be imposed
under this Section, any person whose conduct constitutes a violation
of Section 1 of the Non-Support of Spouse and Children Act may be
prosecuted under that Section, and a person convicted under that
Section may be sentenced in accordance with that Section. The
sentence may include but need not be limited to a requirement that
the person perform community service under subsection (b) of that
Section or participate in a work alternative program under subsection
(c) of that Section. A person may not be required to participate in a
work alternative program under subsection (c) of that Section if the
person is currently participating in a work program pursuant to
Section 10-11.1 of this Code.
(Source: P.A. 90-733, eff. 8-11-98.)
(305 ILCS 5/10-19) (from Ch. 23, par. 10-19)
Sec. 10-19. (Support Payments Ordered Under Other Laws - Where
Deposited.) The Illinois Department and local governmental units are
authorized to receive payments directed by court order for the
support of recipients, as provided in the following Acts:
1. "Non-Support of Spouse and Children Act", approved June 24,
1915, as amended,
2. "Illinois Marriage and Dissolution of Marriage Act", as now
or hereafter amended,
3. The Illinois Parentage Act, as amended,
4. "Revised Uniform Reciprocal Enforcement of Support Act",
approved August 28, 1969, as amended,
5. The Juvenile Court Act or the Juvenile Court Act of 1987, as
amended,
6. The "Unified Code of Corrections", approved July 26, 1972, as
amended,
7. Part 7 of Article XII of the Code of Civil Procedure, as
amended,
8. Part 8 of Article XII of the Code of Civil Procedure, as
amended, and
9. Other laws which may provide by judicial order for direct
payment of support moneys.
Payments under this Section to the Illinois Department pursuant
to the Child Support Enforcement Program established by Title IV-D of
the Social Security Act shall be paid into the Child Support
Enforcement Trust Fund. All other payments under this Section to the
Illinois Department of Human Services shall be deposited in the DHS
6192 JOURNAL OF THE [May 27, 1999]
Public Assistance Recoveries Trust Fund. Disbursements from these
funds shall be as provided in Sections 12-9.1 12-9 and 12-10.2 of
this Code. Payments received by a local governmental unit shall be
deposited in that unit's General Assistance Fund.
(Source: P.A. 86-1028.)
(305 ILCS 5/12-4.11) (from Ch. 23, par. 12-4.11)
Sec. 12-4.11. Grant amounts. The Department, with due regard
for and subject to budgetary limitations, shall establish grant
amounts for each of the programs, by regulation. The grant amounts
may vary by program, size of assistance unit and geographic area.
Aid payments shall not be reduced except: (1) for changes in the
cost of items included in the grant amounts, or (2) for changes in
the expenses of the recipient, or (3) for changes in the income or
resources available to the recipient, or (4) for changes in grants
resulting from adoption of a consolidated grant amount.
In fixing standards to govern payments or reimbursements for
funeral and burial expenses, the Department shall take into account
the services essential to a dignified, low-cost funeral and burial,
including but no payment shall be authorized from public aid funds
for the funeral in excess of $650, exclusive of reasonable amounts
that as may be necessary for burial space and cemetery charges, and
any applicable taxes or other required governmental fees or charges.
The Department shall authorize no payment in excess of $325 for a
cemetery burial.
Nothing contained in this Section or in any other Section of this
Code shall be construed to prohibit the Illinois Department (1) from
consolidating existing standards on the basis of any standards which
are or were in effect on, or subsequent to July 1, 1969, or (2) from
employing any consolidated standards in determining need for public
aid and the amount of money payment or grant for individual
recipients or recipient families.
(Source: P.A. 89-507, eff. 7-1-97; 90-17, eff. 7-1-97; 90-326, eff.
8-8-97; 90-372, eff. 7-1-98; 90-655, eff. 7-30-98.)
(305 ILCS 5/12-4.34)
(Section scheduled to be repealed on August 31, 1999)
Sec. 12-4.34. Services to noncitizens.
(a) Subject to specific appropriation for this purpose and
notwithstanding Sections 1-11 and 3-1 of this Code, the Department of
Human Services is authorized to provide services to legal immigrants,
including but not limited to naturalization and nutrition services
and financial assistance. The nature of these services, payment
levels, and eligibility conditions shall be determined by rule.
(b) The Illinois Department is authorized to lower the payment
levels established under this subsection or take such other actions
during the fiscal year as are necessary to ensure that payments under
this subsection do not exceed the amounts appropriated for this
purpose. These changes may be accomplished by emergency rule under
Section 5-45 of the Illinois Administrative Procedure Act, except
that the limitation on the number of emergency rules that may be
adopted in a 24-month period shall not apply.
(c) This Section is repealed on August 31, 2000 1999.
(Source: P.A. 90-564, eff. 12-22-97; 90-588, eff. 7-1-98.)
(305 ILCS 5/12-9) (from Ch. 23, par. 12-9)
Sec. 12-9. Public Aid Assistance Recoveries Trust Fund; uses.
The Public Aid Assistance Recoveries Trust Fund shall consist of (1)
recoveries by the Illinois Department of Public Aid authorized by
this Code in respect to applicants or recipients under Articles III,
IV, V, and VI and VII, including recoveries made by the Illinois
Department of Public Aid from the estates of deceased recipients, (2)
recoveries made by the Illinois Department of Public Aid in respect
to applicants and recipients under the Children's Health Insurance
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Program, and (3) federal funds received on behalf of and earned by
local governmental entities for services provided to applicants or
recipients covered under this Code. and payments received by the
Illinois Department under Sections 10-3.1, 10-8, 10-10, 10-16, and
10-19 except those pursuant to the Child Support Enforcement Program
established by Title IV-D of the Social Security Act and required to
be paid into the Child Support Enforcement Trust Fund under Section
12-10.2 of this Code, that are required by such Sections to be paid
into the Public Assistance Recoveries Trust Fund. Until July 1, 1998,
this Fund shall be held by the State treasurer as ex-officio
custodian outside the State treasury. After June 30, 1998, The Fund
shall be held as a special fund in the State Treasury.
Disbursements from this Fund shall be only (1) for the
reimbursement of claims collected by the Illinois Department of
Public Aid through error or mistake, (2) for payment to persons or
agencies designated as payees or co-payees on any instrument, whether
or not negotiable, delivered to the Illinois Department of Public Aid
as a recovery under this Section, such payment to be in proportion to
the respective interests of the payees in the amount so collected,
(3) for payments to the Department of Human Services for collections
made by the Illinois Department of Public Aid on behalf of the
Department of Human Services under this Code, (4) for payments to
non-recipients, or to former recipients of financial aid of the
collections which are made in their behalf under Article X except
those pursuant to the Child Support Enforcement Program established
by Title IV-D of the Social Security Act required to be paid from the
Child Support Enforcement Trust Fund under Section 12-10.2 of this
Code, (4) for payment to local governmental units of support payments
collected by the Illinois Department pursuant to an agreement under
Section 10-3.1, (5) for payment of administrative expenses incurred
in performing the activities authorized under this Code, (5) by
Article X except those pursuant to the Child Support Enforcement
Program established by Title IV-D of the Social Security Act required
to be paid from the Child Support Enforcement Trust Fund under
Section 12-10.2 of this Code, (6) for payment of fees to persons or
agencies in the performance of activities pursuant to the collection
of monies owed the State that are collected under this Code, (6)
except those monies pursuant to the Child Support Enforcement Program
established by Title IV-D of the Social Security Act required to be
paid from the Child Support Enforcement Trust Fund under Section
12-10.2 of this Code, (7) for payments of any amounts which are
reimbursable to the federal government which are required to be paid
by State warrant by either the State or federal government, and (7)
for payments to local governmental entities of federal funds for
services provided to applicants or recipients covered under this
Code. (8) for disbursements to attorneys or advocates for legal
representation in an appeal of any claim for federal Supplemental
Security Income benefits before an administrative law judge as
provided for in Section 3-13 of this Code. Until July 1, 1998,
disbursements from this Fund shall be by warrants drawn by the State
Comptroller as receipt of vouchers duly executed and certified by the
Illinois Department. After June 30, 1998, Disbursements from this
Fund for purposes of items (4) and (5), (6), and (8) of this
paragraph shall be subject to appropriations from the Fund to the
Illinois Department of Public Aid.
The balance in this Fund on the first day of each calendar
quarter, after payment therefrom of any amounts reimbursable to the
federal government, and minus the amount reasonably anticipated to be
needed to make the disbursements during that quarter authorized by
this Section, shall be certified by the Director of the Illinois
Department of Public Aid and transferred by the State Comptroller to
6194 JOURNAL OF THE [May 27, 1999]
the General Revenue Fund in the State Treasury within 30 days of the
first day of each calendar quarter.
On July 1, 1999, the State Comptroller shall transfer the sum of
$5,000,000 from the Public Aid Recoveries Trust Fund (formerly the
Public Assistance Recoveries Trust Fund) into the DHS Recoveries
Trust Fund.
(Source: P.A. 90-255, eff. 1-1-98.)
(305 ILCS 5/12-9.1 new)
Sec. 12-9.1. DHS Recoveries Trust Fund; uses. The DHS
Recoveries Trust Fund shall consist of recoveries authorized by this
Code in respect to applicants or recipients under Articles III, IV,
and VI, including recoveries from the estates of deceased recipients,
and payments received by the Illinois Department of Human Services
under Sections 10-3.1, 10-8, 10-10, 10-16, 10-19, and 12-9 that are
required by those Sections to be paid into the DHS Recoveries Trust
Fund. This Fund shall be held as a special fund in the State
Treasury.
Disbursements from the Fund shall be only (1) for the
reimbursement of claims collected by the Illinois Department of Human
Services through error or mistake, (2) for payment to persons or
agencies designated as payees or co-payees on any instrument, whether
or not negotiable, delivered to the Illinois Department of Human
Services as a recovery under this Section, such payment to be in
proportion to the respective interests of the payees in the amount so
collected, (3) for payments to non-recipients, or to former
recipients of financial aid of the collections which are made in
their behalf under Article X, (4) for payment to local governmental
units of support payments collected by the Illinois Department of
Human Services pursuant to an agreement under Section 10-3.1, (5) for
payment of administrative expenses incurred in performing the
activities authorized by Article X, (6) for payment of fees to person
or agencies in the performance of activities pursuant to the
collection of moneys owed the State, (7) for payments of any amounts
which are reimbursable to the federal government which are required
to be paid by State warrant by either the State or federal
government, and (8) for disbursements to attorneys or advocates for
legal representation in an appeal of any claim for federal
Supplemental Security Income benefits before an administrative law
judge as provided for in Section 3-13 of this Code. Disbursements
from the Fund for purposes of items (5), (6), and (8) of this
paragraph shall be subject to appropriations from the Fund to the
Illinois Department of Human Services.
The balance in the Fund on the first day of each calendar
quarter, after payment therefrom of any amounts reimbursable to the
federal government, and minus the amount reasonably anticipated to be
needed to make the disbursements during that quarter authorized by
this Section, shall be certified by the Secretary of Human Services
and transferred by the State Comptroller to the General Revenue Fund
within 30 days after the first day of each calendar quarter.
(305 ILCS 5/12-10) (from Ch. 23, par. 12-10)
Sec. 12-10. Special Purposes Trust Fund; uses. The Special
Purposes Trust Fund, to be held outside the State Treasury by the
State Treasurer as ex-officio custodian, shall consist of (1) any
federal grants received under Section 12-4.6 that are not required by
Section 12-5 to be paid into the General Revenue Fund or transferred
into the Local Initiative Fund under Section 12-10.1 or deposited in
the Employment and Training Fund under Section 12-10.3 or in the
special account established and maintained in that Fund as provided
in that Section; (2) grants, gifts or legacies of moneys or
securities received under Section 12-4.18; (3) grants received under
Section 12-4.19; and (4) funds for child care and development
HOUSE OF REPRESENTATIVES 6195
services. Disbursements from this Fund shall be only for the
purposes authorized by the aforementioned Sections.
Disbursements from this Fund shall be by warrants drawn by the
State Comptroller on receipt of vouchers duly executed and certified
by the Illinois Department of Human Services, including payment to
the Health Insurance Reserve Fund for group insurance costs at the
rate certified by the Department of Central Management Services.
All federal monies received as reimbursement for expenditures
from the General Revenue Fund, and which were made for the purposes
authorized for expenditures from the Special Purposes Trust Fund,
shall be deposited by the Department into the General Revenue Fund.
(Source: P.A. 90-587, eff. 7-1-98.)
(305 ILCS 5/12-11) (from Ch. 23, par. 12-11)
Sec. 12-11. Deposits by State Treasurer. The State Treasurer
shall deposit moneys received by him as ex-officio custodian of the
Public Assistance Recoveries Trust Fund (until July 1, 1998), the
Child Support Enforcement Trust Fund and the Special Purposes Trust
Fund in banks or savings and loan associations which have been
approved by him as State Depositaries under the Deposit of State
Moneys Act, and with respect to such moneys shall be entitled to the
same rights and privileges as are provided by such Act with respect
to moneys in the treasury of the State of Illinois.
(Source: P.A. 90-255, eff. 1-1-98.)
(305 ILCS 5/15-2) (from Ch. 23, par. 15-2)
Sec. 15-2. County Provider Trust Fund.
(a) There is created in the State Treasury the County Provider
Trust Fund. Interest earned by the Fund shall be credited to the
Fund. The Fund shall not be used to replace any funds appropriated
to the Medicaid program by the General Assembly.
(b) The Fund is created solely for the purposes of receiving,
investing, and distributing monies in accordance with this Article
XV. The Fund shall consist of:
(1) All monies collected or received by the Illinois
Department under Section 15-3 of this Code;
(2) All federal financial participation monies received by
the Illinois Department pursuant to Title XIX of the Social
Security Act, 42 U.S.C. 1396(b), attributable to eligible
expenditures made by the Illinois Department pursuant to Section
15-5 of this Code;
(3) All federal moneys received by the Illinois Department
pursuant to Title XXI of the Social Security Act attributable to
eligible expenditures made by the Illinois Department pursuant to
Section 15-5 of this Code; and
(4) All other monies received by the Fund from any source,
including interest thereon.
(c) Disbursements from the Fund shall be by warrants drawn by
the State Comptroller upon receipt of vouchers duly executed and
certified by the Illinois Department and shall be made only:
(1) For hospital inpatient care, hospital outpatient care,
care provided by other outpatient facilities operated by a
county, and disproportionate share hospital payments made under
Title XIX of the Social Security Act and Article V of this Code
as required by Section 15-5 of this Code;
(1.5) For services provided by county providers pursuant to
Section 5-11 or 5-16.3 of this Code;
(2) For the reimbursement of administrative expenses
incurred by county providers on behalf of the Illinois Department
as permitted by Section 15-4 of this Code;
(3) For the reimbursement of monies received by the Fund
through error or mistake;
(4) For the payment of administrative expenses necessarily
6196 JOURNAL OF THE [May 27, 1999]
incurred by the Illinois Department or its agent in performing
the activities required by this Article XV; and
(5) For the payment of any amounts that are reimbursable to
the federal government, attributable solely to the Fund, and
required to be paid by State warrant; and
(6) For hospital inpatient care, hospital outpatient care,
care provided by other outpatient facilities operated by a
county, and disproportionate share hospital payments made under
Title XXI of the Social Security Act, pursuant to Section 15-5 of
this Code.
(Source: P.A. 90-618, eff. 7-10-98.)
(305 ILCS 5/15-3) (from Ch. 23, par. 15-3)
Sec. 15-3. Intergovernmental Transfers.
(a) Each qualifying county shall make an annual
intergovernmental transfer to the Illinois Department in an amount
equal to 71.7% of the difference between the total payments made by
the Illinois Department to such county provider for hospital services
under Titles Title XIX and XXI of the Social Security Act or pursuant
to Section 5-11 or 5-16.3 of this Code in each fiscal year ending
June 30 (or fraction thereof during the fiscal year ending June 30,
1993) and $108,800,000 (or fraction thereof), except that the annual
intergovernmental transfer shall not exceed the total payments made
by the Illinois Department to such county provider for hospital
services under this Code or pursuant to Section 5-16.3 of this Code,
less the sum of (i) 50% of payments reimbursable under Title XIX of
the Social Security Act at a rate of 50% and (ii) 65% of payments
reimbursable under the Social Security Act at a rate of 65%, in each
fiscal year ending June 30 (or fraction thereof).
(b) The payment schedule for the intergovernmental transfer made
hereunder shall be established by intergovernmental agreement between
the Illinois Department and the applicable county, which agreement
shall at a minimum provide:
(1) For periodic payments no less frequently than monthly
to the county provider for inpatient and outpatient approved or
adjudicated claims and for disproportionate share payments under
Section 5-5.02 of this Code (in the initial year, for services
after July 1, 1991, or such other date as an approved State
Medical Assistance Plan shall provide) and to the county provider
pursuant to Section 5-16.3 of this Code.
(2) For periodic payments no less frequently than monthly
to the county provider for supplemental disproportionate share
payments hereunder based on a federally approved State Medical
Assistance Plan.
(3) For calculation of the intergovernmental transfer
payment to be made by the county equal to 71.7% of the difference
between the amount of the periodic payment and the base amount;
provided, however, that if the periodic payment for any period is
less than the base amount for such period, the base amount for
the succeeding period (and any successive period if necessary)
shall be increased by the amount of such shortfall.
(4) For an intergovernmental transfer methodology which
obligates the Illinois Department to notify the county and county
provider in writing of each impending periodic payment and the
intergovernmental transfer payment attributable thereto and which
obligates the Comptroller to release the periodic payment to the
county provider within one working day of receipt of the
intergovernmental transfer payment from the county.
(Source: P.A. 90-618, eff. 7-10-98.)
(305 ILCS 5/15-4) (from Ch. 23, par. 15-4)
Sec. 15-4. Contractual assumption of certain expenses. Hospitals
may, at their election, by written agreement between the counties
HOUSE OF REPRESENTATIVES 6197
owning and operating the hospitals and the Illinois Department,
assume specified expenses of the operation of the Illinois Department
associated with the determination of eligibility, direct payment of
which expenses by the Illinois Department would qualify as public
funds expended by the Illinois Department for the Illinois Medical
Assistance Program or other health care programs administered by the
Illinois Department. The Illinois Department shall open an
adequately staffed special on-site office or offices at facilities
designated by the county for the purpose of assisting the county in
ensuring that all eligible individuals are enrolled in the Illinois
Medical Assistance Program and, to the extent that enrollment into
the integrated health care program established under Section 5-16.3
of this Code is conducted at local public assistance offices in the
county, for the purpose of enrollment of persons into any managed
health care entity operated by the county. The enrollment process
shall meet the requirements of subsection (e) of Section 5-16.3.
Each such agreement, executed in accordance with Section 3 of the
Intergovernmental Cooperation Act, shall describe the operational
expenses to be assumed in sufficient detail to permit the Illinois
Department to certify upon such written obligation or performance
thereunder that the hospital's compliance with the terms of the
agreement will amount to the commitment of public funds eligible for
the federal financial participation or other federal funding called
for in Title XIX or Title XXI of the Social Security Act.
(Source: P.A. 87-13; 88-554, eff. 7-26-94.)
Section 30. The Illinois Marriage and Dissolution of Marriage
Act is amended by changing Sections 705 and 709 as follows:
(750 ILCS 5/705) (from Ch. 40, par. 705)
Sec. 705. Support payments; receiving and disbursing agents.
(1) The provisions of this Section shall apply, except as
provided in Sections 709 through 712.
(2) In a dissolution of marriage action filed in a county of
less than 3 million population in which an order or judgment for
child support is entered, and in supplementary proceedings in any
such county to enforce or vary the terms of such order or judgment
arising out of an action for dissolution of marriage filed in such
county, the court, except as it otherwise orders, under subsection
(4) of this Section, may direct that child support payments be made
to the clerk of the court.
(3) In a dissolution of marriage action filed in any county of 3
million or more population in which an order or judgment for child
support is entered, and in supplementary proceedings in any such
county to enforce or vary the terms of such order or judgment arising
out of an action for dissolution of marriage filed in such county,
the court, except as it otherwise orders under subsection (4) of this
Section, may direct that child support payments be made either to the
clerk of the court or to the Court Service Division of the County
Department of Public Aid. After the effective date of this Act, the
court, except as it otherwise orders under subsection (4) of this
Section, may direct that child support payments be made either to the
clerk of the court or to the Illinois Department of Public Aid.
(4) In a dissolution of marriage action or supplementary
proceedings involving maintenance or child support payments, or both,
to persons who are recipients of aid under the Illinois Public Aid
Code, the court shall direct that such payments be made to (a) the
Illinois Department of Public Aid if the persons are recipients under
Articles III, IV, or V of the Code, or (b) the local governmental
unit responsible for their support if they are recipients under
Articles VI or VII of the Code. In accordance with federal law and
regulations, the Illinois Department of Public Aid may continue to
collect current maintenance payments or child support payments, or
6198 JOURNAL OF THE [May 27, 1999]
both, after those persons cease to receive public assistance and
until termination of services under Article X of the Illinois Public
Aid Code. The Illinois Department of Public Aid shall pay the net
amount collected to those persons after deducting any costs incurred
in making the collection or any collection fee from the amount of any
recovery made. The order shall permit the Illinois Department of
Public Aid or the local governmental unit, as the case may be, to
direct that payments be made directly to the former spouse, the
children, or both, or to some person or agency in their behalf, upon
removal of the former spouse or children from the public aid rolls or
upon termination of services under Article X of the Illinois Public
Aid Code; and upon such direction, the Illinois Department or local
governmental unit, as the case requires, shall give notice of such
action to the court in writing or by electronic transmission.
(5) All clerks of the court and the Court Service Division of a
County Department of Public Aid and, after the effective date of this
Act, all clerks of the court and the Illinois Department of Public
Aid, receiving child support payments under subsections (2) and (3)
of this Section shall disburse the payments to the person or persons
entitled thereto under the terms of the order or judgment. They
shall establish and maintain current records of all moneys received
and disbursed and of defaults and delinquencies in required payments.
The court, by order or rule, shall make provision for the carrying
out of these duties.
in effect in accordance with the Income Withholding for Support
Upon notification in writing or by electronic transmission from
the Illinois Department of Public Aid to the clerk of the court that
a person who is receiving support payments under this Section is
receiving services under the Child Support Enforcement Program
established by Title IV-D of the Social Security Act, any support
payments subsequently received by the clerk of the court shall be
transmitted in accordance with the instructions of the Illinois
Department of Public Aid until the Department gives notice to the
clerk of the court to cease the transmittal. After providing the
notification authorized under this paragraph, the Illinois Department
of Public Aid shall be entitled as a party to notice of any further
proceedings in the case. The clerk of the court shall file a copy of
the Illinois Department of Public Aid's notification in the court
file. The failure of the clerk to file a copy of the notification in
the court file shall not, however, affect the Illinois Department of
Public Aid's right to receive notice of further proceedings.
Payments under this Section to the Illinois Department of Public
Aid pursuant to the Child Support Enforcement Program established by
Title IV-D of the Social Security Act shall be paid into the Child
Support Enforcement Trust Fund. All other payments under this
Section to the Illinois Department of Human Services Public Aid shall
be deposited in the DHS Public Assistance Recoveries Trust Fund.
Disbursements from these funds shall be as provided in the Illinois
Public Aid Code. Payments received by a local governmental unit
shall be deposited in that unit's General Assistance Fund. Any order
of court directing payment of child support to a clerk of court or
the Court Service Division of a County Department of Public Aid,
which order has been entered on or after August 14, 1961, and prior
to the effective date of this Act, may be amended by the court in
line with this Act; and orders involving payments of maintenance or
child support to recipients of public aid may in like manner be
amended to conform to this Act.
(6) No filing fee or costs will be required in any action
brought at the request of the Illinois Department of Public Aid in
any proceeding under this Act. However, any such fees or costs may
be assessed by the court against the respondent in the court's order
HOUSE OF REPRESENTATIVES 6199
of support or any modification thereof in a proceeding under this
Act.
(7) For those cases in which child support is payable to the
clerk of the circuit court for transmittal to the Illinois Department
of Public Aid by order of court or upon notification by the Illinois
Department of Public Aid, the clerk shall transmit all such payments,
within 4 working days of receipt, to insure that funds are available
for immediate distribution by the Department to the person or entity
entitled thereto in accordance with standards of the Child Support
Enforcement Program established under Title IV-D of the Social
Security Act. The clerk shall notify the Department of the date of
receipt and amount thereof at the time of transmittal. Where the
clerk has entered into an agreement of cooperation with the
Department to record the terms of child support orders and payments
made thereunder directly into the Department's automated data
processing system, the clerk shall account for, transmit and
otherwise distribute child support payments in accordance with such
agreement in lieu of the requirements contained herein.
In any action filed in a county with a population of 1,000,000 or
less, the court shall assess against the respondent in any order of
maintenance or child support any sum up to $36 annually authorized by
ordinance of the county board to be collected by the clerk of the
court as costs for administering the collection and disbursement of
maintenance and child support payments. Such sum shall be in
addition to and separate from amounts ordered to be paid as
maintenance or child support.
(Source: P.A. 90-18, eff. 7-1-97; 90-673, eff. 1-1-99; 90-790, eff.
8-14-98; revised 9-14-98.)
(750 ILCS 5/709) (from Ch. 40, par. 709)
Sec. 709. Mandatory child support payments to clerk.
(a) As of January 1, 1982, child support orders entered in any
county covered by this subsection shall be made pursuant to the
provisions of Sections 709 through 712 of this Act. For purposes of
these Sections, the term "child support payment" or "payment" shall
include any payment ordered to be made solely for the purpose of the
support of a child or children or any payment ordered for general
support which includes any amount for support of any child or
children.
The provisions of Sections 709 through 712 shall be applicable to
any county with a population of 2 million or more and to any other
county which notifies the Supreme Court of its desire to be included
within the coverage of these Sections and is certified pursuant to
Supreme Court Rules.
The effective date of inclusion, however, shall be subject to
approval of the application for reimbursement of the costs of the
support program by the Department of Public Aid as provided in
Section 712.
(b) In any proceeding for a dissolution of marriage, legal
separation, or declaration of invalidity of marriage, or in any
supplementary proceedings in which a judgment or modification thereof
for the payment of child support is entered on or after January 1,
1982, in any county covered by Sections 709 through 712, and the
person entitled to payment is receiving a grant of financial aid
under Article IV of the Illinois Public Aid Code or has applied and
qualified for support services under Section 10-1 of that Code, the
court shall direct: (1) that such payments be made to the clerk of
the court and (2) that the parties affected shall each thereafter
notify the clerk of any change of address or change in other
conditions that may affect the administration of the order, including
the fact that a party who was previously not on public aid has become
a recipient of public aid, within 10 days of such change. All
6200 JOURNAL OF THE [May 27, 1999]
notices sent to the obligor's last known address on file with the
clerk shall be deemed sufficient to proceed with enforcement pursuant
to the provisions of Sections 709 through 712.
In all other cases, the court may direct that payments be made to
the clerk of the court.
(c) Except as provided in subsection (d) of this Section, the
clerk shall disburse the payments to the person or persons entitled
thereto under the terms of the order or judgment.
(d) The court shall determine, prior to the entry of the support
order, if the party who is to receive the support is presently
receiving public aid or has a current application for public aid
pending and shall enter the finding on the record.
If the person entitled to payment is a recipient of aid under the
Illinois Public Aid Code, the clerk, upon being informed of this fact
by finding of the court, by notification by the party entitled to
payment, by the Illinois Department of Public Aid or by the local
governmental unit, shall make all payments to: (1) the Illinois
Department of Public Aid if the person is a recipient under Article
III, IV, or V of the Code or (2) the local governmental unit
responsible for his or her support if the person is a recipient under
Article VI or VII of the Code. In accordance with federal law and
regulations, the Illinois Department of Public Aid may continue to
collect current maintenance payments or child support payments, or
both, after those persons cease to receive public assistance and
until termination of services under Article X of the Illinois Public
Aid Code. The Illinois Department of Public Aid shall pay the net
amount collected to those persons after deducting any costs incurred
in making the collection or any collection fee from the amount of any
recovery made. Upon termination of public aid payments to such a
recipient or termination of services under Article X of the Illinois
Public Aid Code, the Illinois Department of Public Aid or the
appropriate local governmental unit shall notify the clerk in writing
or by electronic transmission that all subsequent payments are to be
sent directly to the person entitled thereto.
Upon notification in writing or by electronic transmission from
the Illinois Department of Public Aid to the clerk of the court that
a person who is receiving support payments under this Section is
receiving services under the Child Support Enforcement Program
established by Title IV-D of the Social Security Act, any support
payments subsequently received by the clerk of the court shall be
transmitted in accordance with the instructions of the Illinois
Department of Public Aid until the Department gives notice to the
clerk of the court to cease the transmittal. After providing the
notification authorized under this paragraph, the Illinois Department
of Public Aid shall be entitled as a party to notice of any further
proceedings in the case. The clerk of the court shall file a copy of
the Illinois Department of Public Aid's notification in the court
file. The failure of the clerk to file a copy of the notification in
the court file shall not, however, affect the Illinois Department of
Public Aid's right to receive notice of further proceedings.
Payments under this Section to the Illinois Department of Public
Aid pursuant to the Child Support Enforcement Program established by
Title IV-D of the Social Security Act shall be paid into the Child
Support Enforcement Trust Fund. All other payments under this
Section to the Illinois Department of Human Services Public Aid shall
be deposited in the DHS Public Assistance Recoveries Trust Fund.
Disbursements from these funds shall be as provided in the Illinois
Public Aid Code. Payments received by a local governmental unit
shall be deposited in that unit's General Assistance Fund.
(e) Any order or judgment may be amended by the court, upon its
own motion or upon the motion of either party, to conform with the
HOUSE OF REPRESENTATIVES 6201
provisions of Sections 709 through 712, either as to the requirement
of making payments to the clerk or, where payments are already being
made to the clerk, as to the statutory fees provided for under
Section 711.
(f) The clerk may invest in any interest bearing account or in
any securities, monies collected for the benefit of a payee, where
such payee cannot be found; however, the investment may be only for
the period until the clerk is able to locate and present the payee
with such monies. The clerk may invest in any interest bearing
account, or in any securities, monies collected for the benefit of
any other payee; however, this does not alter the clerk's obligation
to make payments to the payee in a timely manner. Any interest or
capital gains accrued shall be for the benefit of the county and
shall be paid into the special fund established in subsection (b) of
Section 711.
(g) The clerk shall establish and maintain a payment record of
all monies received and disbursed and such record shall constitute
prima facie evidence of such payment and non-payment, as the case may
be.
(h) For those cases in which child support is payable to the
clerk of the circuit court for transmittal to the Illinois Department
of Public Aid by order of court or upon notification by the Illinois
Department of Public Aid, the clerk shall transmit all such payments,
within 4 working days of receipt, to insure that funds are available
for immediate distribution by the Department to the person or entity
entitled thereto in accordance with standards of the Child Support
Enforcement Program established under Title IV-D of the Social
Security Act. The clerk shall notify the Department of the date of
receipt and amount thereof at the time of transmittal. Where the
clerk has entered into an agreement of cooperation with the
Department to record the terms of child support orders and payments
made thereunder directly into the Department's automated data
processing system, the clerk shall account for, transmit and
otherwise distribute child support payments in accordance with such
agreement in lieu of the requirements contained herein.
(Source: P.A. 87-1252; 88-687, eff. 1-24-95.)
Section 35. The Non-Support of Spouse and Children Act is
amended by changing Section 2.1 as follows:
(750 ILCS 15/2.1) (from Ch. 40, par. 1105)
Sec. 2.1. Support payments; receiving and disbursing agents.
(1) In actions instituted under this Act on and after August 14,
1961, involving a minor child or children, the Court, except in
actions instituted on or after August 26, 1969, in which the support
payments are in behalf of a recipient of aid under the Illinois
Public Aid Code, shall direct that moneys ordered to be paid for
support under Sections 3 and 4 of this Act shall be paid to the clerk
of the court in counties of less than 3 million population, and in
counties of 3 million or more population, to the clerk or probation
officer of the court or to the Court Service Division of the County
Department of Public Aid. After the effective date of this
amendatory Act of 1975, the court shall direct that such support
moneys be paid to the clerk or probation officer or the Illinois
Department of Public Aid. However, the court in its discretion may
direct otherwise where exceptional circumstances so warrant. If
payment is to be made to persons other than the clerk or probation
officer, the Court Service Division of the County Department of
Public Aid, or the Illinois Department of Public Aid, the judgment or
order of support shall set forth the facts of the exceptional
circumstances.
(2) In actions instituted after August 26, 1969, where the
support payments are in behalf of spouses, children, or both, who are
6202 JOURNAL OF THE [May 27, 1999]
recipients of aid under the Illinois Public Aid Code, the court shall
order the payments to be made directly to (1) the Illinois Department
of Public Aid if the person is a recipient under Articles III, IV or
V of the Code, or (2) to the local governmental unit responsible for
the support of the person if he or she is a recipient under Articles
VI or VII of the Code. In accordance with federal law and
regulations, the Illinois Department of Public Aid may continue to
collect current maintenance payments or child support payments, or
both, after those persons cease to receive public assistance and
until termination of services under Article X of the Illinois Public
Aid Code. The Illinois Department of Public Aid shall pay the net
amount collected to those persons after deducting any costs incurred
in making the collection or any collection fee from the amount of any
recovery made. The order shall permit the Illinois Department of
Public Aid or the local governmental unit, as the case may be, to
direct that support payments be made directly to the spouse,
children, or both, or to some person or agency in their behalf, upon
removal of the spouse or children from the public aid rolls or upon
termination of services under Article X of the Illinois Public Aid
Code; and upon such direction, the Illinois Department or the local
governmental unit, as the case requires, shall give notice of such
action to the court in writing or by electronic transmission.
(3) The clerks, probation officers, and the Court Service
Division of the County Department of Public Aid in counties of 3
million or more population, and, after the effective date of this
amendatory Act of 1975, the clerks, probation officers, and the
Illinois Department of Public Aid, shall disburse moneys paid to them
to the person or persons entitled thereto under the order of the
Court. They shall establish and maintain current records of all
moneys received and disbursed and of delinquencies and defaults in
required payments. The Court, by order or rule, shall make provision
for the carrying out of these duties.
in accordance with the Income Withholding for Support
Upon notification in writing or by electronic transmission from
the Illinois Department of Public Aid to the clerk of the court that
a person who is receiving support payments under this Section is
receiving services under the Child Support Enforcement Program
established by Title IV-D of the Social Security Act, any support
payments subsequently received by the clerk of the court shall be
transmitted in accordance with the instructions of the Illinois
Department of Public Aid until the Department gives notice to cease
the transmittal. After providing the notification authorized under
this paragraph, the Illinois Department of Public Aid shall be
entitled as a party to notice of any further proceedings in the case.
The clerk of the court shall file a copy of the Illinois Department
of Public Aid's notification in the court file. The failure of the
clerk to file a copy of the notification in the court file shall not,
however, affect the Illinois Department of Public Aid's right to
receive notice of further proceedings.
(4) Payments under this Section to the Illinois Department of
Public Aid pursuant to the Child Support Enforcement Program
established by Title IV-D of the Social Security Act shall be paid
into the Child Support Enforcement Trust Fund. All other payments
under this Section to the Illinois Department of Human Services
Public Aid shall be deposited in the DHS Public Assistance Recoveries
Trust Fund. Disbursements from these funds shall be as provided in
the Illinois Public Aid Code. Payments received by a local
governmental unit shall be deposited in that unit's General
Assistance Fund.
(5) Orders and assignments entered or executed prior to the Act
approved August 14, 1961 shall not be affected thereby. Employers
HOUSE OF REPRESENTATIVES 6203
served with wage assignments executed prior to that date shall comply
with the terms thereof. However, the Court, on petition of the
state's attorney, or of the Illinois Department of Public Aid or
local governmental unit in respect to recipients of public aid, may
order the execution of new assignments and enter new orders
designating the clerk, probation officer, or the Illinois Department
of Public Aid or appropriate local governmental unit in respect to
payments in behalf of recipients of public aid, as the person or
agency authorized to receive and disburse the salary or wages
assigned. On like petition the Court may enter new orders
designating such officers, agencies or governmental units to receive
and disburse the payments ordered under Section 4.
(6) For those cases in which child support is payable to the
clerk of the circuit court for transmittal to the Illinois Department
of Public Aid by order of court or upon notification by the Illinois
Department of Public Aid, the clerk shall transmit all such payments,
within 4 working days of receipt, to insure that funds are available
for immediate distribution by the Department to the person or entity
entitled thereto in accordance with standards of the Child Support
Enforcement Program established under Title IV-D of the Social
Security Act. The clerk shall notify the Department of the date of
receipt and amount thereof at the time of transmittal. Where the
clerk has entered into an agreement of cooperation with the
Department to record the terms of child support orders and payments
made thereunder directly into the Department's automated data
processing system, the clerk shall account for, transmit and
otherwise distribute child support payments in accordance with such
agreement in lieu of the requirements contained herein.
(Source: P.A. 90-18, eff. 7-1-97; 90-673, eff. 1-1-99; 90-790, eff.
8-14-98; revised 9-14-98.)
Section 40. The Illinois Parentage Act of 1984 is amended by
changing Section 21 as follows:
(750 ILCS 45/21) (from Ch. 40, par. 2521)
Sec. 21. Support payments; receiving and disbursing agents.
(1) In an action filed in a county counties of less than 3
million population in which an order for child support is entered,
and in supplementary proceedings in such a county counties to enforce
or vary the terms of such order arising out of an action filed in
such a county counties, the court, except in actions or supplementary
proceedings in which the pregnancy and delivery expenses of the
mother or the child support payments are for a recipient of aid under
the Illinois Public Aid Code, shall direct that child support
payments be made to the clerk of the court unless in the discretion
of the court exceptional circumstances warrant otherwise. In cases
where payment is to be made to persons other than the clerk of the
court the judgment or order of support shall set forth the facts of
the exceptional circumstances.
(2) In an action filed in a county counties of 3 million or more
population in which an order for child support is entered, and in
supplementary proceedings in such a county counties to enforce or
vary the terms of such order arising out of an action filed date in
such a county counties, the court, except in actions or supplementary
proceedings in which the pregnancy and delivery expenses of the
mother or the child support payments are for a recipient of aid under
the Illinois Public Aid Code, shall direct that child support
payments be made either to the clerk of the court or to the Court
Service Division of the County Department of Public Aid, or to the
clerk of the court or to the Illinois Department of Public Aid,
unless in the discretion of the court exceptional circumstances
warrant otherwise. In cases where payment is to be made to persons
other than the clerk of the court, the Court Service Division of the
6204 JOURNAL OF THE [May 27, 1999]
County Department of Public Aid, or the Illinois Department of Public
Aid, the judgment or order of support shall set forth the facts of
the exceptional circumstances.
(3) Where the action or supplementary proceeding is in behalf of
a mother for pregnancy and delivery expenses or for child support, or
both, and the mother, child, or both, are recipients of aid under the
Illinois Public Aid Code, the court shall order that the payments be
made directly to (a) the Illinois Department of Public Aid if the
mother or child, or both, are recipients under Articles IV or V of
the Code, or (b) the local governmental unit responsible for the
support of the mother or child, or both, if they are recipients under
Articles VI or VII of the Code. In accordance with federal law and
regulations, the Illinois Department of Public Aid may continue to
collect current maintenance payments or child support payments, or
both, after those persons cease to receive public assistance and
until termination of services under Article X of the Illinois Public
Aid Code. The Illinois Department of Public Aid shall pay the net
amount collected to those persons after deducting any costs incurred
in making the collection or any collection fee from the amount of any
recovery made. The Illinois Department of Public Aid or the local
governmental unit, as the case may be, may direct that payments be
made directly to the mother of the child, or to some other person or
agency in the child's behalf, upon the removal of the mother and
child from the public aid rolls or upon termination of services under
Article X of the Illinois Public Aid Code; and upon such direction,
the Illinois Department or the local governmental unit, as the case
requires, shall give notice of such action to the court in writing or
by electronic transmission.
(4) All clerks of the court and the Court Service Division of a
County Department of Public Aid and the Illinois Department of Public
Aid, receiving child support payments under paragraphs (1) or (2)
shall disburse the same to the person or persons entitled thereto
under the terms of the order. They shall establish and maintain
clear and current records of all moneys received and disbursed and of
defaults and delinquencies in required payments. The court, by order
or rule, shall make provision for the carrying out of these duties.
in accordance with the Income Withholding for Support
Upon notification in writing or by electronic transmission from
the Illinois Department of Public Aid to the clerk of the court that
a person who is receiving support payments under this Section is
receiving services under the Child Support Enforcement Program
established by Title IV-D of the Social Security Act, any support
payments subsequently received by the clerk of the court shall be
transmitted in accordance with the instructions of the Illinois
Department of Public Aid until the Department gives notice to cease
the transmittal. After providing the notification authorized under
this paragraph, the Illinois Department of Public Aid shall be
entitled as a party to notice of any further proceedings in the case.
The clerk of the court shall file a copy of the Illinois Department
of Public Aid's notification in the court file. The failure of the
clerk to file a copy of the notification in the court file shall not,
however, affect the Illinois Department of Public Aid's right to
receive notice of further proceedings.
Payments under this Section to the Illinois Department of Public
Aid pursuant to the Child Support Enforcement Program established by
Title IV-D of the Social Security Act shall be paid into the Child
Support Enforcement Trust Fund. All other payments under this
Section to the Illinois Department of Human Services Public Aid shall
be deposited in the DHS Public Assistance Recoveries Trust Fund.
Disbursement from these funds shall be as provided in the Illinois
Public Aid Code. Payments received by a local governmental unit
HOUSE OF REPRESENTATIVES 6205
shall be deposited in that unit's General Assistance Fund.
(5) The moneys received by persons or agencies designated by the
court shall be disbursed by them in accordance with the order.
However, the court, on petition of the state's attorney, may enter
new orders designating the clerk of the court or the Illinois
Department of Public Aid, as the person or agency authorized to
receive and disburse child support payments and, in the case of
recipients of public aid, the court, on petition of the Attorney
General or State's Attorney, shall direct subsequent payments to be
paid to the Illinois Department of Public Aid or to the appropriate
local governmental unit, as provided in paragraph (3). Payments of
child support by principals or sureties on bonds, or proceeds of any
sale for the enforcement of a judgment shall be made to the clerk of
the court, the Illinois Department of Public Aid or the appropriate
local governmental unit, as the respective provisions of this Section
require.
(6) For those cases in which child support is payable to the
clerk of the circuit court for transmittal to the Illinois Department
of Public Aid by order of court or upon notification by the Illinois
Department of Public Aid, the clerk shall transmit all such payments,
within 4 working days of receipt, to insure that funds are available
for immediate distribution by the Department to the person or entity
entitled thereto in accordance with standards of the Child Support
Enforcement Program established under Title IV-D of the Social
Security Act. The clerk shall notify the Department of the date of
receipt and amount thereof at the time of transmittal. Where the
clerk has entered into an agreement of cooperation with the
Department to record the terms of child support orders and payments
made thereunder directly into the Department's automated data
processing system, the clerk shall account for, transmit and
otherwise distribute child support payments in accordance with such
agreement in lieu of the requirements contained herein.
(Source: P.A. 90-18, eff. 7-1-97; 90-673, eff. 1-1-99; 90-790, eff.
8-14-98; revised 11-5-98.)
Section 99. Effective date. This Act takes effect July 1,
1999.".
Submitted on May 27, 1999
s/Sen. Steven Rauschenberger Rep. Gary Hannig
s/Sen. Dick Klemm Rep. Jeffrey Schoenberg
s/Sen. John Maitland Rep. Barbara Flynn Currie
Sen. Donne Trotter s/Rep. Art Tenhouse
s/Sen. Patrick Welch s/Rep. Tom Ryder
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
HOUSE BILL NO. 2793
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
6206 JOURNAL OF THE [May 27, 1999]
ON HOUSE BILL 2793
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendment No. 1
to House Bill 2793, recommend the following:
(1) that the Senate recede from Senate Amendment No. 1; and
(2) that House Bill 2793 be amended by replacing the title with the
following:
"AN ACT in relation to the fiscal operation of State
government."; and
by replacing everything after the enacting clause with the following:
"Section 3. The Civil Administrative Code of Illinois is amended
by changing Sections 9, 9.02, 9.03, 9.05, 9.05a, 9.07, 9.08, 9.09,
9.10, 9.11, 9.11a, 9.12, 9.15, 9.16, 9.17, 9.18, 9.19, 9.21, 9.22,
9.24, 9.25, 9.30, and 9.31 as follows:
(20 ILCS 5/9) (from Ch. 127, par. 9)
Sec. 9. The executive and administrative officers, whose offices
are created by this Act, must have the qualifications prescribed by
law and shall receive annual salaries, payable in equal monthly
installments as designated in Sections 9.01 through 9.31 9.25. If set
by the Governor, those annual salaries may not exceed 85% of the
Governor's annual salary.
(Source: P.A. 81-1516.)
(20 ILCS 5/9.02) (from Ch. 127, par. 9.02)
Sec. 9.02. In the Department of Agriculture. The Director of
Agriculture shall receive an annual salary as set by the Governor
from time to time $38,500 from the third Monday in January, 1979 to
the third Monday in January, 1980; $40,800 from the third Monday in
January, 1980 to the third Monday in January, 1981, and $43,000
thereafter or as set by the Compensation Review Board, whichever is
greater;
The Assistant Director of Agriculture shall receive an annual
salary as set by the Governor from time to time $33,000 from the
third Monday in January, 1979 to the third Monday in January, 1980;
$34,900 from the third Monday in January, 1980 to the third Monday in
January, 1981 and $37,000 thereafter or as set by the Compensation
Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.03) (from Ch. 127, par. 9.03)
Sec. 9.03. In the Department of Labor. The Director of Labor
shall receive an annual salary as set by the Governor from time to
time $38,500 from the third Monday in January, 1979 to the third
Monday in January, 1980; $40,800 from the third Monday in January,
1980 to the third Monday in January, 1981, and $43,000 thereafter or
as set by the Compensation Review Board, whichever is greater;
The Assistant Director of Labor shall receive an annual salary as
set by the Governor from time to time $33,000 from the third Monday
in January, 1979 to the third Monday in January, 1980; $34,900 from
the third Monday in January, 1980 to the third Monday in January,
1981, and $37,000 thereafter or as set by the Compensation Review
Board, whichever is greater;
The chief factory inspector shall receive $24,700 from the third
Monday in January, 1979 to the third Monday in January, 1980, and
$25,000 thereafter, or as set by the Compensation Review Board,
whichever is greater;
The superintendent of safety inspection and education shall
receive $27,500, or as set by the Compensation Review Board,
whichever is greater;
The superintendent of women's and children's employment shall
receive $22,000 from the third Monday in January, 1979 to the third
HOUSE OF REPRESENTATIVES 6207
Monday in January, 1980, and $22,500 thereafter, or as set by the
Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177; 83-1503.)
(20 ILCS 5/9.05) (from Ch. 127, par. 9.05)
Sec. 9.05. In the Department of Transportation. The Secretary of
Transportation shall receive an annual salary as set by the Governor
from time to time $48,400 from the third Monday in January, 1979 to
the third Monday in January, 1980; $51,300 from the third Monday in
January, 1980 to the third Monday in January, 1981, and $52,000
thereafter or as set by the Compensation Review Board, whichever is
greater;
The assistant Secretary of Transportation shall receive an annual
salary as set by the Governor from time to time $38,500 from the
third Monday in January, 1979 to the third Monday in January, 1980;
$40,800 from the third Monday in January, 1980 to the third Monday in
January, 1981, and $43,000 thereafter or as set by the Compensation
Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.05a)
Sec. 9.05a. In the Department of Human Services. The Secretary
of Human Services shall receive an annual salary as set by the
Governor from time to time equal to the salary payable to the
Director of Corrections under Section 9.11a of this Code, or such
other amount as may be set by the Compensation Review Board,
whichever is greater.
The Assistant Secretaries of Human Services shall each receive an
annual salary as set by the Governor from time to time equal to the
salary payable to an Assistant Director of Public Aid under Section
9.17 of this Code, or such other amount as may be set by the
Compensation Review Board, whichever is greater.
(Source: P.A. 89-507, eff. 7-1-97.)
(20 ILCS 5/9.07) (from Ch. 127, par. 9.07)
Sec. 9.07. In the Department of Public Health. The Director of
Public Health shall receive an annual salary as set by the Governor
from time to time $48,400 from the third Monday in January, 1979 to
the third Monday in January, 1980; $51,300 from the third Monday in
January, 1980 to the third Monday in January, 1981, and $52,000
thereafter or as set by the Compensation Review Board, whichever is
greater;
The Assistant Director of Public Health shall receive an annual
salary as set by the Governor from time to time $35,200 from the
third Monday in January, 1979 to the third Monday in January, 1980;
$37,300 from the third Monday in January, 1980 to the third Monday in
January, 1981; $39,500 from the third Monday in January, 1981 to the
third Monday in January, 1982, and $40,000 thereafter or as set by
the Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.08) (from Ch. 127, par. 9.08)
Sec. 9.08. In the Department of Professional Regulation. The
Director of Professional Regulation shall receive an annual salary as
set by the Governor from time to time $35,200 from the third Monday
in January, 1979 to the third Monday in January, 1980; $37,300 from
the third Monday in January, 1980 to the third Monday in January,
1981 and $44,000 thereafter or as set by the Compensation Review
Board, whichever is greater.
(Source: P.A. 85-225.)
(20 ILCS 5/9.09) (from Ch. 127, par. 9.09)
Sec. 9.09. In the Department of Natural Resources. The Director
of Natural Resources shall continue to receive the annual salary set
by law for the Director of Conservation until January 20, 1997.
Beginning on that date, the Director of Natural Resources shall
6208 JOURNAL OF THE [May 27, 1999]
receive an annual salary as set by the Governor from time to time of
$40,000 or the amount set by the Compensation Review Board, whichever
is greater.
The Assistant Director of Natural Resources shall continue to
receive the annual salary set by law for the Assistant Director of
Conservation until January 20, 1997. Beginning on that date, the
Assistant Director of Natural Resources shall receive an annual
salary as set by the Governor from time to time of $33,000 or the
amount set by the Compensation Review Board, whichever is greater.
(Source: P.A. 89-445, eff. 2-7-96.)
(20 ILCS 5/9.10) (from Ch. 127, par. 9.10)
Sec. 9.10. In the Department of Insurance. The Director of
Insurance shall receive an annual salary as set by the Governor from
time to time $38,500 from the third Monday in January, 1979 to the
third Monday in January, 1980; $40,800 from the third Monday in
January, 1980 to the third Monday in January, 1981, and $43,000
thereafter or as set by the Compensation Review Board, whichever is
greater;
The Assistant Director of Insurance shall receive an annual
salary as set by the Governor from time to time $30,800 from the
third Monday in January, 1979 to the third Monday in January, 1980;
$32,600 from the third Monday in January, 1980 to the third Monday in
January, 1981; $34,600 from the third Monday in January, 1981 to the
third Monday in January, 1982, and $36,000 thereafter or as set by
the Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.11) (from Ch. 127, par. 9.11)
Sec. 9.11. In the Department of State Police. The Director of
State Police shall receive an annual salary as set by the Governor
from time to time $41,800 from the third Monday in January, 1979 to
the third Monday in January, 1980; $44,300 from the third Monday in
January, 1980 to the third Monday in January, 1981, and $46,000
thereafter or as set by the Compensation Review Board, whichever is
greater;
The Assistant Director of State Police shall receive an annual
salary as set by the Governor from time to time $35,200 from the
third Monday in January, 1979 to the third Monday in January, 1980;
$37,300 from the third Monday in January, 1980 to the third Monday in
January, 1981, and $39,000 thereafter or as set by the Compensation
Review Board, whichever is greater.
(Source: P.A. 84-25; 84-832.)
(20 ILCS 5/9.11a) (from Ch. 127, par. 9.11a)
Sec. 9.11a. In the Department of Corrections. The Director of
Corrections shall receive an annual salary as set by the Governor
from time to time of $85,000 or as set by the Compensation Review
Board, whichever is greater.
The Assistant Director of Corrections - Juvenile Division - shall
receive an annual salary as set by the Governor from time to time
$35,200 from the third Monday in January, 1979 to the third Monday in
January, 1980; $37,300 from the third Monday in January, 1980 to the
third Monday in January, 1981, and $39,000 thereafter or as set by
the Compensation Review Board, whichever is greater.
The Assistant Director of Corrections - Adult Division - shall
receive an annual salary as set by the Governor from time to time
$35,200 from the third Monday in January, 1979 to the third Monday in
January, 1980; $37,300 from the third Monday in January, 1980 to the
third Monday in January, 1981, and $39,000 thereafter or as set by
the Compensation Review Board, whichever is greater.
(Source: P.A. 87-1216.)
(20 ILCS 5/9.12) (from Ch. 127, par. 9.12)
Sec. 9.12. In the Department of Revenue. The Director of Revenue
HOUSE OF REPRESENTATIVES 6209
shall receive an annual salary as set by the Governor from time to
time $41,800 from the third Monday in January, 1979 to the third
Monday in January, 1980; $44,300 from the third Monday in January,
1980 to the third Monday in January, 1981, and $46,000 thereafter or
as set by the Compensation Review Board, whichever is greater;
The Assistant Director of Revenue shall receive an annual salary
as set by the Governor from time to time $35,200 from the third
Monday in January, 1979 to the third Monday in January, 1980; $37,300
from the third Monday in January, 1980 to the third Monday in
January, 1981, and $39,000 thereafter or as set by the Compensation
Review Board, whichever is greater.
Beginning July 1, 1990, the annual salary of the Taxpayer
Ombudsman shall be the greater of an amount set by the Compensation
Review Board or $69,000, adjusted each July 1 thereafter by a
percentage increase equivalent to that of the "Employment Cost Index,
Wages and Salaries, By Occupation and Industry Groups: State and
Local Government Workers: Public Administration" as published by the
Bureau of Labor Statistics of the U.S. Department of Labor for the
calendar year immediately preceding the year of the respective July
1st increase date, such increase to be no less than zero nor greater
than five percent and to be added to the then current annual salary.
(Source: P.A. 86-1338)
(20 ILCS 5/9.15) (from Ch. 127, par. 9.15)
Sec. 9.15. In the Department of Financial Institutions. The
Director of Financial Institutions shall receive an annual salary as
set by the Governor from time to time $38,500 from the third Monday
in January, 1979 to the third Monday in January, 1980; $40,800 from
the third Monday in January, 1980 to the third Monday in January,
1981, and $43,000 thereafter or as set by the Compensation Review
Board, whichever is greater;
The Assistant Director of Financial Institutions shall receive an
annual salary as set by the Governor from time to time $33,000 from
the third Monday in January, 1979 to the third Monday in January,
1980; $34,900 from the third Monday in January, 1980 to the third
Monday in January 1981, and $37,000 thereafter or as set by the
Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.16) (from Ch. 127, par. 9.16)
Sec. 9.16. In the Department of Children and Family Services.
The Director of Children and Family Services shall receive an annual
salary as set by the Governor from time to time of $76,991 or as set
by the Compensation Review Board, whichever is greater.
(Source: P.A. 87-1216.)
(20 ILCS 5/9.17) (from Ch. 127, par. 9.17)
Sec. 9.17. In the Department of Public Aid. The Director of
Public Aid shall receive an annual salary as set by the Governor from
time to time $48,400 from the third Monday in January, 1979 to the
third Monday in January, 1980; $51,300 from the third Monday in
January, 1980 to the third Monday in January, 1981, and $52,000
thereafter or as set by the Compensation Review Board, whichever is
greater;
The Assistant Director of Public Aid shall receive an annual
salary as set by the Governor from time to time $35,200 from the
third Monday in January, 1979 to the third Monday in January, 1980;
$37,300 from the third Monday in January, 1980 to the third Monday in
January, 1981; $39,500 from the third Monday in January, 1981 to the
third Monday in January, 1982, and $40,000 thereafter or as set by
the Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.18) (from Ch. 127, par. 9.18)
Sec. 9.18. In the Department of Commerce and Community Affairs.
6210 JOURNAL OF THE [May 27, 1999]
The Director of Commerce and Community Affairs shall receive an
annual salary as set by the Governor from time to time $41,800
annually from the date of his appointment to the third Monday in
January, 1980; $44,300 from the third Monday in January, 1980 to the
third Monday in January, 1981; and $46,000 thereafter or as set by
the Compensation Review Board, whichever is greater.
The Assistant Director of Commerce and Community Affairs shall
receive an annual salary as set by the Governor from time to time
$35,200 annually from the date of his appointment to the third Monday
in January, 1980; $37,300 from the third Monday in January, 1980 to
the third Monday in January, 1981, and $39,000 thereafter or as set
by the Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.19) (from Ch. 127, par. 9.19)
Sec. 9.19. In the Department of Central Management Services.
The Director of Central Management Services shall receive an
annual salary as set by the Governor from time to time $52,000
annually, or an amount set by the Compensation Review Board,
whichever is greater;
Each Assistant Director of Central Management Services shall
receive an annual salary as set by the Governor from time to time
$40,000 annually, or an amount set by the Compensation Review Board,
whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.21) (from Ch. 127, par. 9.21)
Sec. 9.21. In the Department of Aging. The Director of Aging
shall receive an annual salary as set by the Governor from time to
time $35,200 from the third Monday in January, 1979 to the third
Monday in January, 1980; $37,300 from the third Monday in January,
1980 to the third Monday in January, 1981; $39,500 from the third
Monday in January, 1981 to the third Monday in January, 1982, and
$40,000 thereafter or as set by the Compensation Review Board,
whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.22) (from Ch. 127, par. 9.22)
Sec. 9.22. The Director of Veterans' Affairs shall receive an
annual salary as set by the Governor from time to time $38,500 from
the third Monday in January, 1979 to the third Monday in January,
1980; $40,800 from the third Monday in January, 1980 to the third
Monday in January, 1981, and $43,000 thereafter or as set by the
Compensation Review Board, whichever is greater.
The Assistant Director of Veterans' Affairs shall receive an
annual salary as set by the Governor from time to time $33,000 from
the third Monday in January, 1979 to the third Monday in January,
1980; $34,900 from the third Monday in January, 1980 to the third
Monday in January, 1981, and $37,000 thereafter or as set by the
Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.24) (from Ch. 127, par. 9.24)
Sec. 9.24. The Director of Human Rights shall receive an annual
salary as set by the Governor from time to time $44,000 or as set by
the Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.25) (from Ch. 127, par. 9.25)
Sec. 9.25. In the Department of Nuclear Safety. The Director of
Nuclear Safety shall receive an annual salary as set by the Governor
from time to time $45,000 or as set by the Compensation Review Board,
whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.30) (from Ch. 127, par. 9.30)
Sec. 9.30. In the Department of Employment Security. The
HOUSE OF REPRESENTATIVES 6211
Director of Employment Security shall receive an annual salary as set
by the Governor from time to time of $53,500, or an amount set by the
Compensation Review Board, whichever is greater.
Each member of the board of review shall receive $15,000.
(Source: P.A. 84-26.)
(20 ILCS 5/9.31) (from Ch. 127, par. 9.31)
Sec. 9.31. In the Department of the Lottery. The Director of the
Lottery shall receive an annual salary as set by the Governor from
time to time of $39,000, or an amount set by the Compensation Review
Board, whichever is greater.
(Source: P.A. 84-1438.)
Section 4. The Alcoholism and Other Drug Abuse and Dependency
Act is amended by changing Section 50-25 as follows:
(20 ILCS 301/50-25)
Sec. 50-25. Youth Alcoholism and Substance Abuse Prevention
Fund. There is hereby created in the State treasury a special Fund
to be known as the Youth Alcoholism and Substance Abuse Prevention
Fund. There shall be deposited into this Fund such monies as may be
received from the $50 increase in the alcoholic beverage retailer's
license fee imposed by P.A. 86-983. Monies in this Fund shall be
appropriated to the Department and expended for the purpose of
helping support and establish community based alcohol and other drug
abuse prevention programs.
(Source: P.A. 88-80.)
Section 5. The Civil Administrative Code of Illinois is amended
by adding Sections 46.34a and 46.34b as follows:
(20 ILCS 605/46.34a new)
Sec. 46.34a. To assume from the Office of the Lieutenant
Governor on July 1, 1999, all personnel, books, records, papers,
documents, property both real and personal, and pending business in
any way pertaining to the Illinois Main Street Program. All
personnel transferred pursuant to this Section shall receive
certified status under the Personnel Code.
(20 ILCS 605/46.34b new)
Sec. 46.34b. To assume from the Executive Office of the
Governor, Bureau of the Budget, on July 1, 1999, all personnel,
books, records, papers, documents, property both real and personal,
and pending business in any way pertaining to the State Data Center,
established pursuant to a Memorandum of Understanding entered into
with the Census Bureau pursuant to 15 U.S.C. Section 1525. All
personnel transferred pursuant to this Section shall receive
certified status under the Personnel Code.
Section 6. The Military Code of Illinois is amended by changing
Section 17 as follows:
(20 ILCS 1805/17) (from Ch. 129, par. 220.17)
Sec. 17. The Adjutant General and the Assistant Adjutants
General shall give their entire time to their military duties. The
Adjutant General shall receive an annual salary as set by the
Governor from time to time of $70,197, or as set by the Compensation
Review Board, whichever is greater, and each Assistant Adjutant
General shall receive an annual salary as set by the Governor from
time to time of $62,235, or as set by the Compensation Review Board,
whichever is greater. If set by the Governor, those annual salaries
may not exceed 85% of the Governor's annual salary.
(Source: P.A. 89-703, eff. 1-17-97.)
Section 7. The Office of Banks and Real Estate Act is amended by
changing Section 1 as follows:
(20 ILCS 3205/1) (from Ch. 17, par. 451)
Sec. 1. Salary.
(a) The Commissioner of Banks and Trust Companies shall receive
an annual salary as set by the Governor from time to time of $42,500
6212 JOURNAL OF THE [May 27, 1999]
or as set by the Compensation Review Board, whichever is greater,
payable in equal monthly installments. The First Deputy Commissioner
shall receive an annual salary as set by the Governor from time to
time of $40,000, or as set by the Compensation Review Board,
whichever is greater, the other deputy commissioners shall receive an
annual salary of $38,000, or as set by the Compensation Review Board,
whichever is greater, each payable in equal monthly installments. If
set by the Governor, those annual salaries may not exceed 85% of the
Governor's annual salary.
(b) The Commissioner of the Office of Banks and Real Estate
shall receive the annual salary provided by law for the Commissioner
of Banks and Trust Companies until the General Assembly or the
Compensation Review Board establishes a salary for the Commissioner
of the Office of Banks and Real Estate. The First Deputy
Commissioner and Deputy Commissioners of the Office of Banks and Real
Estate shall receive the annual salaries provided by law for the
First Deputy Commissioner and Deputy Commissioners of Banks and Trust
Companies, respectively, until the General Assembly or the
Compensation Review Board establishes salaries for the First Deputy
Commissioner and Deputy Commissioners of the Office of Banks and Real
Estate.
(Source: P.A. 89-508, eff. 7-3-96.)
Section 8. The Illinois Emergency Management Agency Act is
amended by changing Section 5 as follows:
(20 ILCS 3305/5) (from Ch. 127, par. 1055)
Sec. 5. Illinois Emergency Management Agency.
(a) There is created within the executive branch of the State
Government an Illinois Emergency Management Agency and a Director of
the Illinois Emergency Management Agency, herein called the
"Director" who shall be the head thereof. The Director shall be
appointed by the Governor, with the advice and consent of the Senate,
and shall serve for a term of 2 years beginning on the third Monday
in January of the odd-numbered year, and until his successor is
appointed and has qualified; except that the term of the first
Director appointed under this Act shall expire on the third Monday in
January, 1989. The Director shall not hold any other remunerative
public office. The Director shall receive an annual salary as set by
the Governor from time to time of $70,197 or the amount set by the
Compensation Review Board, whichever is higher. If set by the
Governor, the Director's annual salary may not exceed 85% of the
Governor's annual salary.
(b) The Illinois Emergency Management Agency shall obtain, under
the provisions of the Personnel Code, technical, clerical,
stenographic and other administrative personnel, and may make
expenditures within the appropriation therefor as may be necessary to
carry out the purpose of this Act. The agency created by this Act is
intended to be a successor to the agency created under the Illinois
Emergency Services and Disaster Agency Act of 1975 and the personnel,
equipment, records, and appropriations of that agency are transferred
to the successor agency as of the effective date of this Act.
(c) The Director, subject to the direction and control of the
Governor, shall be the executive head of the Illinois Emergency
Management Agency and the State Emergency Response Commission and
shall be responsible under the direction of the Governor, for
carrying out the program for emergency management of this State. He
shall also maintain liaison and cooperate with the emergency
management organizations of this State and other states and of the
federal government.
(d) The Illinois Emergency Management Agency shall take an
integral part in the development and revision of political
subdivision emergency operations plans prepared under paragraph (f)
HOUSE OF REPRESENTATIVES 6213
of Section 10. To this end it shall employ or otherwise secure the
services of professional and technical personnel capable of providing
expert assistance to the emergency services and disaster agencies.
These personnel shall consult with emergency services and disaster
agencies on a regular basis and shall make field examinations of the
areas, circumstances, and conditions that particular political
subdivision emergency operations plans are intended to apply, and may
recommend revisions under State rules.
(e) The Illinois Emergency Management Agency and political
subdivisions shall be encouraged to form an emergency management
advisory committee composed of private and public personnel
representing the emergency management phases of mitigation,
preparedness, response, and recovery.
(f) The Illinois Emergency Management Agency shall:
(1) Coordinate the overall emergency management program of
the State.
(2) Cooperate with local governments, the federal
government and any public or private agency or entity in
achieving any purpose of this Act and in implementing emergency
management programs for mitigation, preparedness, response, and
recovery.
(3) Prepare, for issuance by the Governor, executive
orders, proclamations, and regulations as necessary or
appropriate in coping with disasters.
(4) Promulgate rules and requirements for political
subdivision emergency operations plans, in accordance with
federal guidelines.
(5) Review political subdivision emergency operations plans
and recommend revisions under State rules.
(6) Determine requirements of the State and its political
subdivisions for food, clothing, and other necessities in event
of a disaster.
(7) Establish a register of persons with types of emergency
management training and skills in mitigation, preparedness,
response, and recovery.
(8) Establish a register of government and private response
resources available for use in a disaster.
(9) Expand the Earthquake Awareness Program and its efforts
to distribute earthquake preparedness materials to schools,
political subdivisions, community groups, civic organizations,
and the media. Emphasis will be placed on those areas of the
State most at risk from an earthquake. Maintain the list of all
school districts, hospitals, airports, power plants, including
nuclear power plants, lakes, dams, emergency response facilities
of all types, and all other major public or private structures
which are at the greatest risk of damage from earthquakes under
circumstances where the damage would cause subsequent harm to the
surrounding communities and residents.
(10) Disseminate all information, completely and without
delay, on water levels for rivers and streams and any other data
pertaining to potential flooding supplied by the Division of
Water Resources within the Department of Natural Resources to all
political subdivisions to the maximum extent possible.
(11) Develop agreements with medical supply and equipment
firms to supply resources as are necessary to respond to an
earthquake or any other disaster as defined in this Act. These
resources will be made available upon notifying the vendor of the
disaster. Payment for the resources will be in accordance with
Section 7 of this Act. The Illinois Department of Public Health
shall determine which resources will be required and requested.
(12) Do all other things necessary, incidental or
6214 JOURNAL OF THE [May 27, 1999]
appropriate for the implementation of this Act.
(Source: P.A. 89-445, eff. 2-7-96; 89-703, eff. 1-17-97.)
Section 9. The Environmental Protection Act is amended by
changing Section 4 as follows:
(415 ILCS 5/4) (from Ch. 111 1/2, par. 1004)
Sec. 4. Environmental Protection Agency; establishment; duties.
(a) There is established in the Executive Branch of the State
Government an agency to be known as the Environmental Protection
Agency. This Agency shall be under the supervision and direction of a
Director who shall be appointed by the Governor with the advice and
consent of the Senate. The term of office of the Director shall
expire on the third Monday of January in odd numbered years provided
that he shall hold his office until his successor is appointed and
qualified. The Director shall receive an annual salary as set by the
Governor from time to time of $38,500 from the third Monday in
January, 1979 to the third Monday in January, 1980; $40,800 from the
third Monday in January, 1980 to the third Monday in January, 1981,
and $43,000 thereafter, or as set by the Compensation Review Board,
whichever is greater. If set by the Governor, the Director's annual
salary may not exceed 85% of the Governor's annual salary. The
Director, in accord with the Personnel Code, shall employ and direct
such personnel, and shall provide for such laboratory and other
facilities, as may be necessary to carry out the purposes of this
Act. In addition, the Director may by agreement secure such services
as he may deem necessary from any other department, agency, or unit
of the State Government, and may employ and compensate such
consultants and technical assistants as may be required.
(b) The Agency shall have the duty to collect and disseminate
such information, acquire such technical data, and conduct such
experiments as may be required to carry out the purposes of this Act,
including ascertainment of the quantity and nature of discharges from
any contaminant source and data on those sources, and to operate and
arrange for the operation of devices for the monitoring of
environmental quality.
(c) The Agency shall have authority to conduct a program of
continuing surveillance and of regular or periodic inspection of
actual or potential contaminant or noise sources, of public water
supplies, and of refuse disposal sites.
(d) In accordance with constitutional limitations, the Agency
shall have authority to enter at all reasonable times upon any
private or public property for the purpose of:
(1) Inspecting and investigating to ascertain possible
violations of the Act or of regulations thereunder, or of permits or
terms or conditions thereof; or
(2) In accordance with the provisions of this Act, taking
whatever preventive or corrective action, including but not limited
to removal or remedial action, that is necessary or appropriate
whenever there is a release or a substantial threat of a release of
(A) a hazardous substance or pesticide or (B) petroleum from an
underground storage tank.
(e) The Agency shall have the duty to investigate violations of
this Act or of regulations adopted thereunder, or of permits or terms
or conditions thereof, to issue administrative citations as provided
in Section 31.1 of this Act, and to take such summary enforcement
action as is provided for by Section 34 of this Act.
(f) The Agency shall appear before the Board in any hearing upon
a petition for variance, the denial of a permit, or the validity or
effect of a rule or regulation of the Board, and shall have the
authority to appear before the Board in any hearing under the Act.
(g) The Agency shall have the duty to administer, in accord with
Title X of this Act, such permit and certification systems as may be
HOUSE OF REPRESENTATIVES 6215
established by this Act or by regulations adopted thereunder. The
Agency may enter into written delegation agreements with any
department, agency, or unit of State or local government under which
all or portions of this duty may be delegated for public water supply
storage and transport systems, sewage collection and transport
systems, air pollution control sources with uncontrolled emissions of
100 tons per year or less and application of algicides to waters of
the State. Such delegation agreements will require that the work to
be performed thereunder will be in accordance with Agency criteria,
subject to Agency review, and shall include such financial and
program auditing by the Agency as may be required.
(h) The Agency shall have authority to require the submission of
complete plans and specifications from any applicant for a permit
required by this Act or by regulations thereunder, and to require the
submission of such reports regarding actual or potential violations
of the Act or of regulations thereunder, or of permits or terms or
conditions thereof, as may be necessary for purposes of this Act.
(i) The Agency shall have authority to make recommendations to
the Board for the adoption of regulations under Title VII of the Act.
(j) The Agency shall have the duty to represent the State of
Illinois in any and all matters pertaining to plans, procedures, or
negotiations for interstate compacts or other governmental
arrangements relating to environmental protection.
(k) The Agency shall have the authority to accept, receive, and
administer on behalf of the State any grants, gifts, loans, indirect
cost reimbursements, or other funds made available to the State from
any source for purposes of this Act or for air or water pollution
control, public water supply, solid waste disposal, noise abatement,
or other environmental protection activities, surveys, or programs.
Any federal funds received by the Agency pursuant to this subsection
shall be deposited in a trust fund with the State Treasurer and held
and disbursed by him in accordance with Treasurer as Custodian of
Funds Act, provided that such monies shall be used only for the
purposes for which they are contributed and any balance remaining
shall be returned to the contributor.
The Agency is authorized to promulgate such regulations and enter
into such contracts as it may deem necessary for carrying out the
provisions of this subsection.
(l) The Agency is hereby designated as water pollution agency
for the state for all purposes of the Federal Water Pollution Control
Act, as amended; as implementing agency for the State for all
purposes of the Safe Drinking Water Act, Public Law 93-523, as now or
hereafter amended, except Section 1425 of that Act; as air pollution
agency for the state for all purposes of the Clean Air Act of 1970,
Public Law 91-604, approved December 31, 1970, as amended; and as
solid waste agency for the state for all purposes of the Solid Waste
Disposal Act, Public Law 89-272, approved October 20, 1965, and
amended by the Resource Recovery Act of 1970, Public Law 91-512,
approved October 26, 1970, as amended, and amended by the Resource
Conservation and Recovery Act of 1976, (P.L. 94-580) approved October
21, 1976, as amended; as noise control agency for the state for all
purposes of the Noise Control Act of 1972, Public Law 92-574,
approved October 27, 1972, as amended; and as implementing agency for
the State for all purposes of the Comprehensive Environmental
Response, Compensation, and Liability Act of 1980 (P.L. 96-510), as
amended; and otherwise as pollution control agency for the State
pursuant to federal laws integrated with the foregoing laws, for
financing purposes or otherwise. The Agency is hereby authorized to
take all action necessary or appropriate to secure to the State the
benefits of such federal Acts, provided that the Agency shall
transmit to the United States without change any standards adopted by
6216 JOURNAL OF THE [May 27, 1999]
the Pollution Control Board pursuant to Section 5(c) of this Act.
This subsection (l) of Section 4 shall not be construed to bar or
prohibit the Environmental Protection Trust Fund Commission from
accepting, receiving, and administering on behalf of the State any
grants, gifts, loans or other funds for which the Commission is
eligible pursuant to the Environmental Protection Trust Fund Act. The
Agency is hereby designated as the State agency for all purposes of
administering the requirements of Section 313 of the federal
Emergency Planning and Community Right-to-Know Act of 1986.
Any municipality, sanitary district, or other political
subdivision, or any Agency of the State or interstate Agency, which
makes application for loans or grants under such federal Acts shall
notify the Agency of such application; the Agency may participate in
proceedings under such federal Acts.
(m) The Agency shall have authority, consistent with Section
5(c) and other provisions of this Act, and for purposes of Section
303(e) of the Federal Water Pollution Control Act, as now or
hereafter amended, to engage in planning processes and activities and
to develop plans in cooperation with units of local government, state
agencies and officers, and other appropriate persons in connection
with the jurisdiction or duties of each such unit, agency, officer or
person. Public hearings shall be held on the planning process, at
which any person shall be permitted to appear and be heard, pursuant
to procedural regulations promulgated by the Agency.
(n) In accordance with the powers conferred upon the Agency by
Sections 10(g), 13(b), 19, 22(d) and 25 of this Act, the Agency shall
have authority to establish and enforce minimum standards for the
operation of laboratories relating to analyses and laboratory tests
for air pollution, water pollution, noise emissions, contaminant
discharges onto land and sanitary, chemical, and mineral quality of
water distributed by a public water supply. The Agency may enter
into formal working agreements with other departments or agencies of
state government under which all or portions of this authority may be
delegated to the cooperating department or agency.
(o) The Agency shall have the authority to issue certificates of
competency to persons and laboratories meeting the minimum standards
established by the Agency in accordance with Section 4(n) of this Act
and to promulgate and enforce regulations relevant to the issuance
and use of such certificates. The Agency may enter into formal
working agreements with other departments or agencies of state
government under which all or portions of this authority may be
delegated to the cooperating department or agency.
(p) Except as provided in Section 17.7, the Agency shall have
the duty to analyze samples as required from each public water supply
to determine compliance with the contaminant levels specified by the
Pollution Control Board. The maximum number of samples which the
Agency shall be required to analyze for microbiological quality shall
be 6 per month, but the Agency may, at its option, analyze a larger
number each month for any supply. Results of sample analyses for
additional required bacteriological testing, turbidity, residual
chlorine and radionuclides are to be provided to the Agency in
accordance with Section 19. Owners of water supplies may enter into
agreements with the Agency to provide for reduced Agency
participation in sample analyses.
(q) The Agency shall have the authority to provide notice to any
person who may be liable pursuant to Section 22.2(f) of this Act for
a release or a substantial threat of a release of a hazardous
substance or pesticide. Such notice shall include the identified
response action and an opportunity for such person to perform the
response action.
(r) The Agency may enter into written delegation agreements with
HOUSE OF REPRESENTATIVES 6217
any unit of local government under which it may delegate all or
portions of its inspecting, investigating and enforcement functions.
Such delegation agreements shall require that work performed
thereunder be in accordance with Agency criteria and subject to
Agency review. Notwithstanding any other provision of law to the
contrary, no unit of local government shall be liable for any injury
resulting from the exercise of its authority pursuant to such a
delegation agreement unless the injury is proximately caused by the
willful and wanton negligence of an agent or employee of the unit of
local government, and any policy of insurance coverage issued to a
unit of local government may provide for the denial of liability and
the nonpayment of claims based upon injuries for which the unit of
local government is not liable pursuant to this subsection (r).
(s) The Agency shall have authority to take whatever preventive
or corrective action is necessary or appropriate, including but not
limited to expenditure of monies appropriated from the Build Illinois
Bond Fund and the Build Illinois Purposes Fund for removal or
remedial action, whenever any hazardous substance or pesticide is
released or there is a substantial threat of such a release into the
environment. The State, the Director, and any State employee shall
be indemnified for any damages or injury arising out of or resulting
from any action taken under this subsection. The Director of the
Agency is authorized to enter into such contracts and agreements as
are necessary to carry out the Agency's duties under this subsection.
(t) The Agency shall have authority to distribute grants,
subject to appropriation by the General Assembly, for financing and
construction of municipal wastewater facilities. With respect to all
monies appropriated from the Build Illinois Bond Fund and the Build
Illinois Purposes Fund for wastewater facility grants, the Agency
shall make distributions in conformity with the rules and regulations
established pursuant to the Anti-Pollution Bond Act, as now or
hereafter amended.
(u) Pursuant to the Illinois Administrative Procedure Act, the
Agency shall have the authority to adopt such rules as are necessary
or appropriate for the Agency to implement Section 31.1 of this Act.
(v) (Blank)
(w) Neither the State, nor the Director, nor the Board, nor any
State employee shall be liable for any damages or injury arising out
of or resulting from any action taken under subsection (s) or
subsection (v).
(x)(1) The Agency shall have authority to distribute grants,
subject to appropriation by the General Assembly, to units of local
government for financing and construction of public water supply
facilities. With respect to all monies appropriated from the Build
Illinois Bond Fund or the Build Illinois Purposes Fund for public
water supply grants, such grants shall be made in accordance with
rules promulgated by the Agency. Such rules shall include a
requirement for a local match of 30% of the total project cost for
projects funded through such grants.
(2) The Agency shall not terminate a grant to a unit of local
government for the financing and construction of public water supply
facilities unless and until the Agency adopts rules that set forth
precise and complete standards, pursuant to Section 5-20 of the
Illinois Administrative Procedure Act, for the termination of such
grants. The Agency shall not make determinations on whether specific
grant conditions are necessary to ensure the integrity of a project
or on whether subagreements shall be awarded, with respect to grants
for the financing and construction of public water supply facilities,
unless and until the Agency adopts rules that set forth precise and
complete standards, pursuant to Section 5-20 of the Illinois
Administrative Procedure Act, for making such determinations. The
6218 JOURNAL OF THE [May 27, 1999]
Agency shall not issue a stop-work order in relation to such grants
unless and until the Agency adopts precise and complete standards,
pursuant to Section 5-20 of the Illinois Administrative Procedure
Act, for determining whether to issue a stop-work order.
(y) The Agency shall have authority to release any person from
further responsibility for preventive or corrective action under this
Act following successful completion of preventive or corrective
action undertaken by such person upon written request by the person.
(Source: P.A. 88-45; 88-496; 88-690, eff. 1-24-95.)
Section 10. The State Finance Act is amended by adding Section
8g and changing Sections 8.20 and 8.25e as follows:
(30 ILCS 105/8.20) (from Ch. 127, par. 144.20)
Sec. 8.20. Appropriations for the ordinary and contingent
expenses of the Illinois Liquor Control Commission shall be paid from
the Dram Shop Fund. On August 30 of each fiscal year's license
period, an amount of money equal to the number of retail liquor
licenses issued for that fiscal year multiplied by $50 shall be
transferred from the Dram Shop Fund and shall be deposited in the
Youth Alcoholism and Substance Abuse Prevention Fund. Beginning June
30, 1990 and on June 30 of each subsequent year, any balance over
$5,000,000 remaining in the Dram Shop Fund shall be credited to State
liquor licensees and applied against their fees for State liquor
licenses for the following year. The amount credited to each
licensee shall be a proportion of the balance in the Dram Shop Fund
that is the same as the proportion of the license fee paid by the
licensee under Section 5-3 of The Liquor Control Act of 1934, as now
or hereafter amended, for the period in which the balance was
accumulated to the aggregate fees paid by all licensees during that
period.
In addition to any other permitted use of moneys in the Fund, and
notwithstanding any restriction on the use of the Fund, moneys in the
Dram Shop Fund may be transferred to the General Revenue Fund as
authorized by Public Act 87-14. The General Assembly finds that an
excess of moneys existed in the Fund on July 30, 1991, and the
Governor's order of July 30, 1991, requesting the Comptroller and
Treasurer to transfer an amount from the Fund to the General Revenue
Fund is hereby validated.
(Source: P.A. 90-372, eff. 7-1-98.)
(30 ILCS 105/8.25e) (from Ch. 127, par. 144.25e)
Sec. 8.25e. (a) The State Comptroller and the State Treasurer
shall automatically transfer on the first day of each month,
beginning on February 1, 1988, from the General Revenue Fund to each
of the funds then supplemented by the pari-mutuel tax, pursuant to
Section 28 of the Illinois Horse Racing Act of 1975, an amount equal
to (i) the amount of pari-mutuel tax deposited into such fund during
the month in fiscal year 1986 which corresponds to the month
preceding such transfer, minus (ii) the amount of pari-mutuel tax (or
the replacement transfer authorized by Section 8g(d) of this Act and
Section 28.1(d) of the Horse Racing Act of 1975) deposited into such
fund during the month preceding such transfer; provided, however,
that no transfer shall be made to a fund if such amount for that fund
is equal to or less than zero and provided that no transfer shall be
made to a fund in any fiscal year after the amount deposited into
such fund exceeds the amount of pari-mutuel tax deposited into such
fund during fiscal year 1986.
(b) The State Comptroller and the State Treasurer shall
automatically transfer on the last day of each month, beginning on
October 1, 1989, from the General Revenue Fund to the Metropolitan
Exposition Auditorium and Office Building Fund, the amount of
$2,750,000 plus any cumulative deficiencies in such transfers for
prior months, until the sum of $16,500,000 has been transferred for
HOUSE OF REPRESENTATIVES 6219
the fiscal year beginning July 1, 1989 and until the sum of
$22,000,000 has been transferred for each fiscal year thereafter.
(c) After the transfer of funds from the Metropolitan Exposition
Auditorium and Office Building Fund to the Bond Retirement Fund
pursuant to Section 15(b) of the Metropolitan Civic Center Support
Act, the State Comptroller and the State Treasurer shall
automatically transfer on the last day of each month, beginning on
October 1, 1989, from the Metropolitan Exposition Auditorium and
Office Building Fund to the Park and Conservation Fund the amount of
$1,250,000 plus any cumulative deficiencies in such transfers for
prior months, until the sum of $7,500,000 has been transferred for
the fiscal year beginning July 1, 1989 and until the sum of
$10,000,000 has been transferred for each fiscal year thereafter.
(Source: P.A. 86-44.)
(30 ILCS 105/8g new)
Sec. 8g. Transfers from General Revenue Fund.
(a) In addition to any other transfers that may be provided for
by law, as soon as may be practical after the effective date of this
amendatory Act of the 91st General Assembly, the State Comptroller
shall direct and the State Treasurer shall transfer the sum of
$10,000,000 from the General Revenue Fund to the Motor Vehicle
License Plate Fund created by Senate Bill 1028 of the 91st General
Assembly.
(b) In addition to any other transfers that may be provided for
by law, as soon as may be practical after the effective date of this
amendatory Act of the 91st General Assembly, the State Comptroller
shall direct and the State Treasurer shall transfer the sum of
$25,000,000 from the General Revenue Fund to the Fund for Illinois'
Future created by Senate Bill 1066 of the 91st General Assembly.
(c) In addition to any other transfers that may be provided for
by law, on August 30 of each fiscal year's license period, the
Illinois Liquor Control Commission shall direct and the State
Comptroller and State Treasurer shall transfer from the General
Revenue Fund to the Youth Alcoholism and Substance Abuse Prevention
Fund an amount equal to the number of retail liquor licenses issued
for that fiscal year multiplied by $50.
(d) The payments to programs required under subsection (d) of
Section 28.1 of the Horse Racing Act of 1975 shall be made, pursuant
to appropriation, from the special funds referred to in the statutes
cited in that subsection, rather than directly from the General
Revenue Fund.
Beginning January 1, 2000, on the first day of each month, or as
soon as may be practical thereafter, the State Comptroller shall
direct and the State Treasurer shall transfer from the General
Revenue Fund to each of the special funds from which payments are to
be made under Section 28.1(d) of the Horse Racing Act of 1975 an
amount equal to 1/12 of the annual amount required for those payments
from that special fund, which annual amount shall not exceed the
annual amount for those payments from that special fund for the
calendar year 1998. The special funds to which transfers shall be
made under this subsection (d) include, but are not necessarily
limited to, the Agricultural Premium Fund; the Metropolitan
Exposition Auditorium and Office Building Fund; the Fair and
Exposition Fund; the Standardbred Breeders Fund; the Thoroughbred
Breeders Fund; and the Illinois Veterans' Rehabilitation Fund.
Section 15. The Public Radio and Television Grant Act is amended
by changing Sections 2 and 7 as follows:
(30 ILCS 745/2) (from Ch. 127, par. 1552)
Sec. 2. Certification process. Each eligible station shall
certify to the Illinois Arts Council State Comptroller, in such form
and at such time as the Council State Comptroller shall require, its
6220 JOURNAL OF THE [May 27, 1999]
actual operating cost for the prior fiscal year. Upon acceptance by
the Illinois Arts Council State Comptroller, such certification shall
constitute the basis for grants provided under this Act.
(Source: P.A. 84-1040.)
(30 ILCS 745/7) (from Ch. 127, par. 1557)
Sec. 7. Required Assurances. Each eligible station and its
station licensee shall certify to the Illinois Arts Council State
Comptroller when applying for grant funds under this Act that any
funds received pursuant to the provisions of this Act shall not
supplant or cause to be reduced any other sources of funding for such
stations, and will be used solely for the benefit of a public
broadcasting station and not for general institutional overhead or
parent organization expenses.
(Source: P.A. 84-1040.)
Section 20. The Liquor Control Act of 1934 is amended by
changing Section 5-3 as follows:
(235 ILCS 5/5-3) (from Ch. 43, par. 118)
Sec. 5-3. License fees. Except as otherwise provided herein, at
the time application is made to the State Commission for a license of
any class, the applicant shall pay to the State Commission the fee
hereinafter provided for the kind of license applied for.
The fee for licenses issued by the State Commission shall be as
follows:
For a manufacturer's license:
Class 1. Distiller ........................... $3,600
Class 2. Rectifier ........................... 3,600
Class 3. Brewer .............................. 900
Class 4. First-class Wine Manufacturer ....... 600
Class 5. Second-class Second
Class Wine Manufacturer ................. 1,200
Class 6. First-class wine-maker .............. 240
Class 7. Second-class wine-maker ............. 480
Class 8. Limited Wine Manufacturer........... 120
For a Brew Pub License ....................... 1,050
For a caterer retailer's license.............. 200
For a foreign importer's license ............. 25
For an importing distributor's license ....... 25
For a distributor's license .................. 270
For a non-resident dealer's license
(500,000 gallons or over) ............... 270
For a non-resident dealer's license
(under 500,000 gallons) ................. 90
For a wine-maker's retail license ............ 100
For a wine-maker's retail license,
second location ......................... 350
For a retailer's license ..................... 175
For a special event retailer's license,
(not-for-profit) ........................ 25
For a special use permit license,
one day only ............................ 50
2 days or more .......................... 100
For a railroad license ....................... 60
For a boat license ........................... 180
For an airplane license, 60 times the
licensee's maximum number of aircraft
in flight, serving liquor over the
State at any given time, which either
originate, terminate, or make
originates, terminates or makes
an intermediate stop in the State ....... 60
For a non-beverage user's license:
HOUSE OF REPRESENTATIVES 6221
Class 1 ................................. 24
Class 2 ................................. 60
Class 3 ................................. 120
Class 4 ................................. 240
Class 5 ................................. 600
For a broker's license ....................... 600
For an auction liquor license ................ 50
Fees collected under this Section shall be paid into the Dram
Shop Fund. Beginning June 30, 1990 and on June 30 of each subsequent
year, any balance over $5,000,000 remaining in the Dram Shop Fund
shall be credited to State liquor licensees and applied against their
fees for State liquor licenses for the following year. The amount
credited to each licensee shall be a proportion of the balance in
the Dram Fund that is the same as the proportion of the license fee
paid by the licensee under this Section for the period in which the
balance was accumulated to the aggregate fees paid by all licensees
during that period.
No fee shall be paid for licenses issued by the State Commission
to the following non-beverage users:
(a) Hospitals, sanitariums, or clinics when their use of
alcoholic liquor is exclusively medicinal, mechanical or
scientific.
(b) Universities, colleges of learning or schools when
their use of alcoholic liquor is exclusively medicinal,
mechanical or scientific.
(c) Laboratories when their use is exclusively for the
purpose of scientific research.
The funds received from the $50 increase in the retailer's
license fee imposed by P.A. 86-983 shall be deposited in the Youth
Alcoholism and Substance Abuse Prevention Fund.
(Source: P.A. 89-250, eff. 1-1-96; 90-77, eff. 7-8-97; revised
10-31-98.)
Section 25. The Illinois Vehicle Code is amended by changing
Section 3-623 as follows:
(625 ILCS 5/3-623) (from Ch. 95 1/2, par. 3-623)
Sec. 3-623. Purple Heart Plates. The Secretary, upon receipt of
an application made in the form prescribed by the Secretary of State,
may issue to recipients awarded the Purple Heart by a branch of the
armed forces of the United States who reside in Illinois, special
registration plates. The special plates issued pursuant to this
Section should be affixed only to passenger vehicles of the 1st
division or motor vehicles of the 2nd division weighing not more than
8,000 pounds.
The design and color of such plates shall be wholly within the
discretion of the Secretary of State. Appropriate documentation, as
determined by the Secretary, and the standard registration fee shall
accompany the application. However, for an individual who has been
issued Purple Heart plates for a vehicle and who has claimed and
received a grant under the Senior Citizens and Disabled Persons
Property Tax Relief and Pharmaceutical Assistance Act, shall pay 50%
of the original issuance fee and regular annual fee for the
registration of the vehicle shall be as provided in Section 3-806.3
of this Code.
(Source: P.A. 89-98, eff. 1-1-96.)
Section 30. If and only if House Bill 1383 of the 91st General
Assembly becomes law, the Wireless Emergency Telephone Safety Act is
amended by changing Sections 20 and 30 as follows:
(91HB1383enr, Sec. 20)
Sec. 20. Wireless Service Emergency Fund; uses. The Wireless
Service Emergency Fund is created as a special fund in the State
treasury. Subject to appropriation, moneys in the Wireless Service
6222 JOURNAL OF THE [May 27, 1999]
Emergency Fund may only be used for grants for emergency telephone
system boards, qualified government entities, or the Department of
State Police, and for reimbursement of the Communications Revolving
Fund for administrative costs incurred by the Department of Central
Management Services related to administering the program. These
grants may be used only for the design, implementation, operation,
maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
services and public safety answering points, and for no other
purposes.
The moneys received by the Department of State Police from the
Wireless Service Emergency Fund, in any year, may be used for any
costs relating to the leasing, modification, or maintenance of any
building or facility used to house personnel or equipment associated
with the operation of wireless 9-1-1 or wireless E9-1-1 emergency
services, to ensure service in those areas where service is not
otherwise provided.
Moneys from the Wireless Service Emergency Fund may not be used
to pay for or recover any costs associated with public safety agency
equipment or personnel dispatched in response to wireless 9-1-1 or
wireless E9-1-1 emergency calls.
(Source: 91HB1383enr.)
(91HB1383enr, Sec. 30)
Sec. 30. Wireless Carrier Reimbursement Fund; uses. The
Wireless Carrier Reimbursement Fund is created as a special fund in
the State treasury. Moneys in the Wireless Carrier Reimbursement
Fund may be used, subject to appropriation, only to reimburse
wireless carriers for all of their costs incurred in complying with
the applicable provisions of Federal Communications Commission
wireless enhanced 9-1-1 service mandates, and for reimbursement of
the Communications Revolving Fund for administrative costs incurred
by the Department of Central Management Services related to
administering the program. This reimbursement may include, but need
not be limited to, the cost of designing, upgrading, purchasing,
leasing, programming, installing, testing, and maintaining necessary
data, hardware, and software and associated operating and
administrative costs and overhead.
(Source: 91HB1383enr.)
Section 99. Effective date. This Act takes effect upon becoming
law, except that Section 30 takes effect no earlier than the
effective date of House Bill 1383 of the 91st General Assembly.".
Submitted on May 27, 1999
s/Sen. Steven Rauschenberger Rep. Jeffrey Schoenberg
s/Sen. Dick Klemm Rep. Gary Hannig
s/Sen. John Maitland Rep. Barabara Flynn Currie
Sen. Donne Trotter s/Rep. Art Tenhouse
s/Sen. Patrick Welch s/Rep. Tom Ryder
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 19
Adopted by the Senate, May 27, 1999.
HOUSE OF REPRESENTATIVES 6223
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 19
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendments Nos.
1, 2, and 3 to Senate Bill 19, recommend the following:
(1) that the House recede from House Amendments Nos. 1, 2, and
3; and
(2) that Senate Bill 19 be amended by replacing the title with
the following:
"AN ACT regarding child support enforcement."; and
by replacing everything after the enacting clause with the following:
"Section 1. Short title. This Act may be cited as the
Non-Support Punishment Act.
Section 5. Prosecutions by State's Attorneys. A proceeding for
enforcement of this Act may be instituted and prosecuted by the
several State's Attorneys only upon the filing of a verified
complaint by the person or persons receiving child or spousal
support.
Section 7. Prosecutions by Attorney General. In addition to
enforcement proceedings by the several State's Attorneys, a
proceeding for the enforcement of this Act may be instituted and
prosecuted by the Attorney General in cases referred by the Illinois
Department of Public Aid involving persons receiving child and spouse
support services under Article X of the Illinois Public Aid Code.
Before referring a case to the Attorney General for enforcement under
this Act, the Department of Public Aid shall notify the person
receiving child and spouse support services under Article X of the
Illinois Public Aid Code of the Department's intent to refer the case
to the Attorney General under this Section for prosecution.
Section 10. Proceedings. Proceedings under this Act may be by
indictment or information. No proceeding may be brought under Section
15 against a person whose court or administrative order for support
was entered by default, unless the indictment or information
specifically alleges that the person has knowledge of the existence
of the order for support and that the person has the ability to pay
the support.
Section 15. Failure to support.
(a) A person commits the offense of failure to support when he
or she:
(1) willfully, without any lawful excuse, refuses to
provide for the support or maintenance of his or her spouse, with
the knowledge that the spouse is in need of such support or
maintenance, or, without lawful excuse, deserts or willfully
refuses to provide for the support or maintenance of his or her
child or children under the age of 18 years, in need of support
or maintenance and the person has the ability to provide the
support; or
(2) willfully fails to pay a support obligation required
under a court or administrative order for support, if the
obligation has remained unpaid for a period longer than 6 months,
or is in arrears in an amount greater than $5,000, and the person
has the ability to provide the support; or
(3) leaves the State with the intent to evade a support
obligation required under a court or administrative order for
support, if the obligation, regardless of when it accrued, has
remained unpaid for a period longer than 6 months, or is in
6224 JOURNAL OF THE [May 27, 1999]
arrears in an amount greater than $10,000; or
(4) willfully fails to pay a support obligation required
under a court or administrative order for support, if the
obligation has remained unpaid for a period longer than one year,
or is in arrears in an amount greater than $20,000, and the
person has the ability to provide the support.
(a-5) Presumption of ability to pay support. The existence of a
court or administrative order of support that was not based on a
default judgment and was in effect for the time period charged in the
indictment or information creates a rebuttable presumption that the
obligor has the ability to pay the support obligation for that time
period.
(b) Sentence. A person convicted of a first offense under
subdivision (a)(1) or (a)(2) is guilty of a Class A misdemeanor. A
person convicted of an offense under subdivision (a)(3) or (a)(4) or
a second or subsequent offense under subdivision (a)(1) or (a)(2) is
guilty of a Class 4 felony.
(c) Expungement. A person convicted of a first offense under
subdivision (a)(1) or (a)(2) who is eligible for the Earnfare
program, shall, in lieu of the sentence prescribed in subsection (b),
be referred to the Earnfare program. Upon certification of
completion of the Earnfare program, the conviction shall be expunged.
If the person fails to successfully complete the Earnfare program, he
or she shall be sentenced in accordance with subsection (b).
(d) Fine. Sentences of imprisonment and fines for offenses
committed under this Act shall be as provided under Articles 8 and 9
of Chapter V of the Unified Code of Corrections, except that the
court shall order restitution of all unpaid support payments and may
impose the following fines, alone, or in addition to a sentence of
imprisonment under the following circumstances:
(1) from $1,000 to $5,000 if the support obligation has
remained unpaid for a period longer than 2 years, or is in
arrears in an amount greater than $1,000 and not exceeding
$10,000;
(2) from $5,000 to $10,000 if the support obligation has
remained unpaid for a period longer than 5 years, or is in
arrears in an amount greater than $10,000 and not exceeding
$20,000; or
(3) from $10,000 to $25,000 if the support obligation has
remained unpaid for a period longer than 8 years, or is in
arrears in an amount greater than $20,000.
Restitution shall be ordered in an amount equal to the total
unpaid support obligation as it existed at the time of sentencing.
Any amounts paid by the obligor shall be allocated first to current
support and then to restitution ordered and then to fines imposed
under this Section.
Section 20. Entry of order for support; income withholding.
(a) In a case in which no court or administrative order for
support is in effect against the defendant:
(1) at any time before the trial, upon motion of the State's
Attorney, or of the Attorney General if the action has been
instituted by his office, and upon notice to the defendant, or at
the time of arraignment or as a condition of postponement of
arraignment, the court may enter such temporary order for support
as may seem just, providing for the support or maintenance of the
spouse or child or children of the defendant, or both, pendente
lite; or
(2) before trial with the consent of the defendant, or at
the trial on entry of a plea of guilty, or after conviction,
instead of imposing the penalty provided in this Act, or in
addition thereto, the court may enter an order for support,
HOUSE OF REPRESENTATIVES 6225
subject to modification by the court from time to time as
circumstances may require, directing the defendant to pay a
certain sum for maintenance of the spouse, or for support of the
child or children, or both.
(b) The court shall determine the amount of child support by
using the guidelines and standards set forth in subsection (a) of
Section 505 and in Section 505.2 of the Illinois Marriage and
Dissolution of Marriage Act.
(c) The court shall determine the amount of maintenance using the
standards set forth in Section 504 of the Illinois Marriage and
Dissolution of Marriage Act.
(d) The court may, for violation of any order under this Section,
punish the offender as for a contempt of court, but no pendente lite
order shall remain in effect longer than 4 months, or after the
discharge of any panel of jurors summoned for service thereafter in
such court, whichever is sooner.
(e) Any order for support entered by the court under this Section
shall be deemed to be a series of judgments against the person
obligated to pay support under the judgments, each such judgment to
be in the amount of each payment or installment of support and each
judgment to be deemed entered as of the date the corresponding
payment or installment becomes due under the terms of the support
order. Each judgment shall have the full force, effect, and
attributes of any other judgment of this State, including the ability
to be enforced. Each judgment is subject to modification or
termination only in accordance with Section 510 of the Illinois
Marriage and Dissolution of Marriage Act. A lien arises by operation
of law against the real and personal property of the noncustodial
parent for each installment of overdue support owed by the
noncustodial parent.
(f) An order for support entered under this Section shall include
a provision requiring the obligor to report to the obligee and to the
clerk of the court within 10 days each time the obligor obtains new
employment, and each time the obligor's employment is terminated for
any reason. The report shall be in writing and shall, in the case of
new employment, include the name and address of the new employer.
Failure to report new employment or the termination of current
employment, if coupled with nonpayment of support for a period in
excess of 60 days, is indirect criminal contempt. For any obligor
arrested for failure to report new employment, bond shall be set in
the amount of the child support that should have been paid during the
period of unreported employment.
An order for support entered under this Section shall also
include a provision requiring the obligor and obligee parents to
advise each other of a change in residence within 5 days of the
change except when the court finds that the physical, mental, or
emotional health of a party or of a minor child, or both, would be
seriously endangered by disclosure of the party's address.
(g) An order for support entered or modified in a case in which a
party is receiving child and spouse support services under Article X
of the Illinois Public Aid Code shall include a provision requiring
the noncustodial parent to notify the Illinois Department of Public
Aid, within 7 days, of the name and address of any new employer of
the noncustodial parent, whether the noncustodial parent has access
to health insurance coverage through the employer or other group
coverage and, if so, the policy name and number and the names of
persons covered under the policy.
(h) In any subsequent action to enforce an order for support
entered under this Act, upon sufficient showing that diligent effort
has been made to ascertain the location of the noncustodial parent,
service of process or provision of notice necessary in that action
6226 JOURNAL OF THE [May 27, 1999]
may be made at the last known address of the noncustodial parent, in
any manner expressly provided by the Code of Civil Procedure or in
this Act, which service shall be sufficient for purposes of due
process.
(i) An order for support shall include a date on which the
current support obligation terminates. The termination date shall be
no earlier than the date on which the child covered by the order will
attain the age of majority or is otherwise emancipated. The order for
support shall state that the termination date does not apply to any
arrearage that may remain unpaid on that date. Nothing in this
subsection shall be construed to prevent the court from modifying the
order.
Section 22. Withholding of income to secure payment of support.
An order for support entered or modified under this Act is subject to
the Income Withholding for Support Act.
Section 25. Payment of support to State Disbursement Unit; clerk
of the court.
(a) As used in this Section, "order for support", "obligor",
"obligee", and "payor" mean those terms as defined in the Income
Withholding for Support Act.
(b) Each order for support entered or modified under Section 20
of this Act shall require that support payments be made to the State
Disbursement Unit established under the Illinois Public Aid Code,
under the following circumstances:
(1) when a party to the order is receiving child and spouse
support services under Article X of the Illinois Public Aid Code;
or
(2) when no party to the order is receiving child and spouse
support services, but the support payments are made through
income withholding.
(c) When no party to the order is receiving child and spouse
support services, and payments are not being made through income
withholding, the court shall order the obligor to make support
payments to the clerk of the court.
(d) In the case of an order for support entered by the court
under this Act before a party commenced receipt of child and spouse
support services, upon receipt of these services by a party the
Illinois Department of Public Aid shall provide notice to the obligor
to send any support payments he or she makes personally to the State
Disbursement Unit until further direction of the Department. The
Department shall provide a copy of the notice to the obligee and to
the clerk of the court.
(e) If a State Disbursement Unit as specified by federal law has
not been created in Illinois upon the effective date of this Act,
then, until the creation of a State Disbursement Unit as specified by
federal law, the following provisions regarding payment and
disbursement of support payments shall control and the provisions in
subsections (a), (b), (c), and (d) shall be inoperative. Upon the
creation of a State Disbursement Unit as specified by federal law,
this subsection (e) shall be inoperative and the payment and
disbursement provisions of subsections (a), (b), (c), and (d) shall
control.
(1) In cases in which an order for support is entered under
Section 20 of this Act, the court shall order that maintenance
and support payments be made to the clerk of the court for
remittance to the person or agency entitled to receive the
payments. However, the court in its discretion may direct
otherwise where exceptional circumstances so warrant.
(2) The court shall direct that support payments be sent by
the clerk to (i) the Illinois Department of Public Aid if the
person in whose behalf payments are made is receiving aid under
HOUSE OF REPRESENTATIVES 6227
Articles III, IV, or V of the Illinois Public Aid Code, or child
and spouse support services under Article X of the Code, or (ii)
to the local governmental unit responsible for the support of the
person if he or she is a recipient under Article VI of the Code.
In accordance with federal law and regulations, the Illinois
Department of Public Aid may continue to collect current
maintenance payments or child support payments, or both, after
those persons cease to receive public assistance and until
termination of services under Article X of the Illinois Public
Aid Code. The Illinois Department shall pay the net amount
collected to those persons after deducting any costs incurred in
making the collection or any collection fee from the amount of
any recovery made. The order shall permit the Illinois
Department of Public Aid or the local governmental unit, as the
case may be, to direct that support payments be made directly to
the spouse, children, or both, or to some person or agency in
their behalf, upon removal of the spouse or children from the
public aid rolls or upon termination of services under Article X
of the Illinois Public Aid Code; and upon such direction, the
Illinois Department or the local governmental unit, as the case
requires, shall give notice of such action to the court in
writing or by electronic transmission.
(3) The clerk of the court shall establish and maintain
current records of all moneys received and disbursed and of
delinquencies and defaults in required payments. The court, by
order or rule, shall make provision for the carrying out of these
duties.
(4) Upon notification in writing or by electronic
transmission from the Illinois Department of Public Aid to the
clerk of the court that a person who is receiving support
payments under this Section is receiving services under the Child
Support Enforcement Program established by Title IV-D of the
Social Security Act, any support payments subsequently received
by the clerk of the court shall be transmitted in accordance with
the instructions of the Illinois Department of Public Aid until
the Department gives notice to cease the transmittal. After
providing the notification authorized under this paragraph, the
Illinois Department of Public Aid shall be a party and entitled
to notice of any further proceedings in the case. The clerk of
the court shall file a copy of the Illinois Department of Public
Aid's notification in the court file. The failure of the clerk
to file a copy of the notification in the court file shall not,
however, affect the Illinois Department of Public Aid's rights as
a party or its right to receive notice of further proceedings.
(5) Payments under this Section to the Illinois Department
of Public Aid pursuant to the Child Support Enforcement Program
established by Title IV-D of the Social Security Act shall be
paid into the Child Support Enforcement Trust Fund. All other
payments under this Section to the Illinois Department of Public
Aid shall be deposited in the Public Assistance Recoveries Trust
Fund. Disbursements from these funds shall be as provided in the
Illinois Public Aid Code. Payments received by a local
governmental unit shall be deposited in that unit's General
Assistance Fund.
(6) For those cases in which child support is payable to the
clerk of the circuit court for transmittal to the Illinois
Department of Public Aid by order of court or upon notification
by the Illinois Department of Public Aid, the clerk shall
transmit all such payments, within 4 working days of receipt, to
insure that funds are available for immediate distribution by the
Department to the person or entity entitled thereto in accordance
6228 JOURNAL OF THE [May 27, 1999]
with standards of the Child Support Enforcement Program
established under Title IV-D of the Social Security Act. The
clerk shall notify the Department of the date of receipt and
amount thereof at the time of transmittal. Where the clerk has
entered into an agreement of cooperation with the Department to
record the terms of child support orders and payments made
thereunder directly into the Department's automated data
processing system, the clerk shall account for, transmit and
otherwise distribute child support payments in accordance with
such agreement in lieu of the requirements contained herein.
Section 30. Information to State Case Registry.
(a) When an order for support is entered or modified under
Section 20 of this Act, the clerk of the court shall, within 5
business days, provide to the State Case Registry established under
Section 10-27 of the Illinois Public Aid Code the court docket number
and county in which the order is entered or modified and the
following information, which the parents involved in the case shall
disclose to the court:
(1) the names of the custodial and noncustodial parents and
of the child or children covered by the order;
(2) the dates of birth of the custodial and noncustodial
parents and of the child or children covered by the order;
(3) the social security numbers of the custodial and
noncustodial parents and, if available, of the child or children
covered by the order;
(4) the residential and mailing address for the custodial
and noncustodial parents;
(5) the telephone numbers for the custodial and noncustodial
parents;
(6) the driver's license numbers for the custodial and
noncustodial parents; and
(7) the name, address, and telephone number of each parent's
employer or employers.
(b) When an order for support is entered or modified under
Section 20 in a case in which a party is receiving child and spouse
support services under Article X of the Illinois Public Aid Code, the
clerk shall provide the State Case Registry with the following
information within 5 business days:
(1) the information specified in subsection (a);
(2) the amount of monthly or other periodic support owed
under the order and other amounts, including arrearages,
interest, or late payment penalties and fees, due or overdue
under the order;
(3) any amounts described in subdivision (2) of this
subsection (b) that have been received by the clerk; and
(4) the distribution of the amounts received by the clerk.
(c) A party shall report to the clerk of the circuit court
changes in information required to be disclosed under this Section
within 5 business days of the change.
(d) To the extent that updated information is in the clerk's
possession, the clerk shall provide updates of the information
specified in subsection (b) within 5 business days after the Illinois
Department of Public Aid's request for that updated information.
Section 35. Fine; release of defendant on probation; violation of
order for support; forfeiture of recognizance.
(a) Whenever a fine is imposed it may be directed by the court to
be paid, in whole or in part, to the spouse, ex-spouse, or if the
support of a child or children is involved, to the custodial parent,
to the clerk, probation officer, or to the Illinois Department of
Public Aid if a recipient of child and spouse support services under
Article X of the Illinois Public Aid Code is involved as the case
HOUSE OF REPRESENTATIVES 6229
requires, to be disbursed by such officers or agency under the terms
of the order.
(b) The court may also relieve the defendant from custody on
probation for the period fixed in the order or judgment upon his or
her entering into a recognizance, with or without surety, in the sum
as the court orders and approves. The condition of the recognizance
shall be such that if the defendant makes his or her personal
appearance in court whenever ordered to do so by the court, during
such period as may be so fixed, and further complies with the terms
of the order for support, or any subsequent modification of the
order, then the recognizance shall be void; otherwise it will remain
in full force and effect.
(c) If the court is satisfied by testimony in open court, that at
any time during the period of one year the defendant has violated the
terms of the order for support, it may proceed with the trial of the
defendant under the original charge, or sentence him or her under the
original conviction, or enforce the suspended sentence, as the case
may be. In case of forfeiture of recognizance, and enforcement of
recognizance by execution, the sum so recovered may, in the
discretion of the court, be paid, in whole or in part, to the spouse,
ex-spouse, or if the support of a child or children is involved, to
the custodial parent, to the clerk, or to the Illinois Department of
Public Aid if a recipient of child and spouse support services under
Article X of the Illinois Public Aid Code is involved as the case
requires, to be disbursed by the clerk or the Department under the
terms of the order.
Section 40. Evidence. No other or greater evidence shall be
required to prove the marriage of a husband and wife, or that the
defendant is the father or mother of the child or children than is or
shall be required to prove that fact in a civil action.
Section 45. Husband or wife as competent witness. In no
prosecution under this Act shall any existing statute or rule of law
prohibiting the disclosure of confidential communications between
husband and wife apply. And both husband and wife shall be competent
witnesses to testify to any and all relevant matters, including the
fact of such marriage and of the parentage of such child or children,
provided that neither shall be compelled to give evidence
incriminating himself or herself.
Section 50. Community service; work alternative program.
(a) In addition to any other penalties imposed against an
offender under this Act, the court may order the offender to perform
community service for not less than 30 and not more than 120 hours
per month, if community service is available in the jurisdiction and
is funded and approved by the county board of the county where the
offense was committed. In addition, whenever any person is placed on
supervision for committing an offense under this Act, the supervision
shall be conditioned on the performance of the community service.
(b) In addition to any other penalties imposed against an
offender under this Act, the court may sentence the offender to
service in a work alternative program administered by the sheriff.
The conditions of the program are that the offender obtain or retain
employment and participate in a work alternative program administered
by the sheriff during non-working hours. A person may not be
required to participate in a work alternative program under this
subsection if the person is currently participating in a work program
pursuant to another provision of this Act, Section 10-11.1 of the
Illinois Public Aid Code, Section 505.1 of the Illinois Marriage and
Dissolution of Marriage Act, or Section 15.1 of the Illinois
Parentage Act of 1984.
(c) In addition to any other penalties imposed against an
offender under this Act, the court may order, in cases where the
6230 JOURNAL OF THE [May 27, 1999]
offender has been in violation of this Act for 90 days or more, that
the offender's Illinois driving privileges be suspended until the
court determines that the offender is in compliance with this Act.
The court may determine that the offender is in compliance with
this Act if the offender has agreed (i) to pay all required amounts
of support and maintenance as determined by the court or (ii) to the
garnishment of his or her income for the purpose of paying those
amounts.
The court may also order that the offender be issued a family
financial responsibility driving permit that would allow limited
driving privileges for employment and medical purposes in accordance
with Section 7-702.1 of the Illinois Vehicle Code. The clerk of the
circuit court shall certify the order suspending the driving
privileges of the offender or granting the issuance of a family
financial responsibility driving permit to the Secretary of State on
forms prescribed by the Secretary. Upon receipt of the authenticated
documents, the Secretary of State shall suspend the offender's
driving privileges until further order of the court and shall, if
ordered by the court, subject to the provisions of Section 7-702.1 of
the Illinois Vehicle Code, issue a family financial responsibility
driving permit to the offender.
(d) If the court determines that the offender has been in
violation of this Act for more than 60 days, the court may determine
whether the offender has applied for or been issued a professional
license by the Department of Professional Regulation or another
licensing agency. If the court determines that the offender has
applied for or been issued such a license, the court may certify to
the Department of Professional Regulation or other licensing agency
that the offender has been in violation of this Act for more than 60
days so that the Department or other agency may take appropriate
steps with respect to the license or application as provided in
Section 10-65 of the Illinois Administrative Procedure Act and
Section 60 of the Civil Administrative Code of Illinois. The court
may take the actions required under this subsection in addition to
imposing any other penalty authorized under this Act.
Section 55. Offenses; how construed. It is hereby expressly
declared that the offenses set forth in this Act shall be construed
to be continuing offenses.
Section 60. Unemployed persons owing duty of support.
(a) Whenever it is determined in a proceeding to establish or
enforce a child support or maintenance obligation that the person
owing a duty of support is unemployed, the court may order the person
to seek employment and report periodically to the court with a diary,
listing or other memorandum of his or her efforts in accordance with
such order. Additionally, the court may order the unemployed person
to report to the Department of Employment Security for job search
services or to make application with the local Jobs Training
Partnership Act provider for participation in job search, training,
or work programs and where the duty of support is owed to a child
receiving support services under Article X of the Illinois Public Aid
Code the court may order the unemployed person to report to the
Illinois Department of Public Aid for participation in job search,
training, or work programs established under Section 9-6 and Article
IXA of that Code.
(b) Whenever it is determined that a person owes past due support
for a child or for a child and the parent with whom the child is
living, and the child is receiving assistance under the Illinois
Public Aid Code, the court shall order at the request of the Illinois
Department of Public Aid:
(1) that the person pay the past-due support in accordance
with a plan approved by the court; or
HOUSE OF REPRESENTATIVES 6231
(2) if the person owing past-due support is unemployed, is
subject to such a plan, and is not incapacitated, that the person
participate in such job search, training, or work programs
established under Section 9-6 and Article IXA of the Illinois
Public Aid Code as the court deems appropriate.
Section 65. Order of protection; status. Whenever relief sought
under this Act is based on allegations of domestic violence, as
defined in the Illinois Domestic Violence Act of 1986, the court,
before granting relief, shall determine whether any order of
protection has previously been entered in the instant proceeding or
any other proceeding in which any party, or a child of any party, or
both, if relevant, has been designated as either a respondent or a
protected person.
Section 70. Severability. If any provision of this Act or its
application to any person or circumstance is held invalid, the
invalidity of that provision or application does not affect other
provisions or applications of this Act that can be given effect
without the invalid provision or application.
Section 905. The Illinois Administrative Procedure Act is
amended by changing Section 10-65 as follows:
(5 ILCS 100/10-65) (from Ch. 127, par. 1010-65)
Sec. 10-65. Licenses.
(a) When any licensing is required by law to be preceded by
notice and an opportunity for a hearing, the provisions of this Act
concerning contested cases shall apply.
(b) When a licensee has made timely and sufficient application
for the renewal of a license or a new license with reference to any
activity of a continuing nature, the existing license shall continue
in full force and effect until the final agency decision on the
application has been made unless a later date is fixed by order of a
reviewing court.
(c) An application for the renewal of a license or a new license
shall include the applicant's social security number. Each agency
shall require the licensee to certify on the application form, under
penalty of perjury, that he or she is not more than 30 days
delinquent in complying with a child support order. Every
application shall state that failure to so certify shall result in
disciplinary action, and that making a false statement may subject
the licensee to contempt of court. The agency shall notify each
applicant or licensee who acknowledges a delinquency or who, contrary
to his or her certification, is found to be delinquent or who after
receiving notice, fails to comply with a subpoena or warrant relating
to a paternity or a child support proceeding, that the agency intends
to take disciplinary action. Accordingly, the agency shall provide
written notice of the facts or conduct upon which the agency will
rely to support its proposed action and the applicant or licensee
shall be given an opportunity for a hearing in accordance with the
provisions of the Act concerning contested cases. Any delinquency in
complying with a child support order can be remedied by arranging for
payment of past due and current support. Any failure to comply with
a subpoena or warrant relating to a paternity or child support
proceeding can be remedied by complying with the subpoena or warrant.
Upon a final finding of delinquency or failure to comply with a
subpoena or warrant, the agency shall suspend, revoke, or refuse to
issue or renew the license. In cases in which the Department of
Public Aid has previously determined that an applicant or a licensee
is more than 30 days delinquent in the payment of child support and
has subsequently certified the delinquency to the licensing agency,
and in cases in which a court has previously determined that an
applicant or licensee has been in violation of the Non-Support
Punishment Act for more than 60 days, the licensing agency shall
6232 JOURNAL OF THE [May 27, 1999]
refuse to issue or renew or shall revoke or suspend that person's
license based solely upon the certification of delinquency made by
the Department of Public Aid or the certification of violation made
by the court. Further process, hearings, or redetermination of the
delinquency or violation by the licensing agency shall not be
required. The licensing agency may issue or renew a license if the
licensee has arranged for payment of past and current child support
obligations in a manner satisfactory to the Department of Public Aid
or the court. The licensing agency may impose conditions,
restrictions, or disciplinary action upon that license.
(d) Except as provided in subsection (c), no agency shall
revoke, suspend, annul, withdraw, amend materially, or refuse to
renew any valid license without first giving written notice to the
licensee of the facts or conduct upon which the agency will rely to
support its proposed action and an opportunity for a hearing in
accordance with the provisions of this Act concerning contested
cases. At the hearing, the licensee shall have the right to show
compliance with all lawful requirements for the retention,
continuation, or renewal of the license. If, however, the agency
finds that the public interest, safety, or welfare imperatively
requires emergency action, and if the agency incorporates a finding
to that effect in its order, summary suspension of a license may be
ordered pending proceedings for revocation or other action. Those
proceedings shall be promptly instituted and determined.
(e) Any application for renewal of a license that contains
required and relevant information, data, material, or circumstances
that were not contained in an application for the existing license
shall be subject to the provisions of subsection (a).
Section 910. The Civil Administrative Code of Illinois is
amended by changing Section 43a.14 as follows:
(20 ILCS 1005/43a.14)
Sec. 43a.14. Exchange of information for child support
enforcement.
(a) To exchange with the Illinois Department of Public Aid
information that may be necessary for the enforcement of child
support orders entered pursuant to the Illinois Public Aid Code, the
Illinois Marriage and Dissolution of Marriage Act, the Non-Support of
Spouse and Children Act, the Non-Support Punishment Act, the Revised
Uniform Reciprocal Enforcement of Support Act, the Uniform Interstate
Family Support Act, or the Illinois Parentage Act of 1984.
(b) Notwithstanding any provisions in this Code to the contrary,
the Department of Employment Security shall not be liable to any
person for any disclosure of information to the Illinois Department
of Public Aid under subsection (a) or for any other action taken in
good faith to comply with the requirements of subsection (a).
(Source: P.A. 90-18, eff. 7-1-97.)
Section 915. The Civil Administrative Code of Illinois is
amended by changing Section 60 as follows:
(20 ILCS 2105/60) (from Ch. 127, par. 60)
Sec. 60. Powers and duties. The Department of Professional
Regulation shall have, subject to the provisions of this Act, the
following powers and duties:
1. To authorize examinations in English to ascertain the
qualifications and fitness of applicants to exercise the profession,
trade, or occupation for which the examination is held.
2. To prescribe rules and regulations for a fair and wholly
impartial method of examination of candidates to exercise the
respective professions, trades, or occupations.
3. To pass upon the qualifications of applicants for licenses,
certificates, and authorities, whether by examination, by
reciprocity, or by endorsement.
HOUSE OF REPRESENTATIVES 6233
4. To prescribe rules and regulations defining, for the
respective professions, trades, and occupations, what shall
constitute a school, college, or university, or department of a
university, or other institutions, reputable and in good standing and
to determine the reputability and good standing of a school, college,
or university, or department of a university, or other institution,
reputable and in good standing by reference to a compliance with such
rules and regulations: provided, that no school, college, or
university, or department of a university or other institution that
refuses admittance to applicants solely on account of race, color,
creed, sex, or national origin shall be considered reputable and in
good standing.
5. To conduct hearings on proceedings to revoke, suspend, refuse
to renew, place on probationary status, or take other disciplinary
action as may be authorized in any licensing Act administered by the
Department with regard to licenses, certificates, or authorities of
persons exercising the respective professions, trades, or
occupations, and to revoke, suspend, refuse to renew, place on
probationary status, or take other disciplinary action as may be
authorized in any licensing Act administered by the Department with
regard to such licenses, certificates, or authorities. The
Department shall issue a monthly disciplinary report. The Department
shall deny any license or renewal authorized by this Act to any
person who has defaulted on an educational loan or scholarship
provided by or guaranteed by the Illinois Student Assistance
Commission or any governmental agency of this State; however, the
Department may issue a license or renewal if the aforementioned
persons have established a satisfactory repayment record as
determined by the Illinois Student Assistance Commission or other
appropriate governmental agency of this State. Additionally,
beginning June 1, 1996, any license issued by the Department may be
suspended or revoked if the Department, after the opportunity for a
hearing under the appropriate licensing Act, finds that the licensee
has failed to make satisfactory repayment to the Illinois Student
Assistance Commission for a delinquent or defaulted loan. For the
purposes of this Section, "satisfactory repayment record" shall be
defined by rule. The Department shall refuse to issue or renew a
license to, or shall suspend or revoke a license of, any person who,
after receiving notice, fails to comply with a subpoena or warrant
relating to a paternity or child support proceeding. However, the
Department may issue a license or renewal upon compliance with the
subpoena or warrant.
The Department, without further process or hearings, shall
revoke, suspend, or deny any license or renewal authorized by this
Act to a person who is certified by the Illinois Department of Public
Aid as being more than 30 days delinquent in complying with a child
support order or who is certified by a court as being in violation of
the Non-Support of Punishment Act for more than 60 days; the
Department may, however, issue a license or renewal if the person has
established a satisfactory repayment record as determined by the
Illinois Department of Public Aid or if the person is determined by
the court to be in compliance with the Non-Support Punishment Act.
The Department may implement this paragraph as added by Public Act
89-6 through the use of emergency rules in accordance with Section
5-45 of the Illinois Administrative Procedure Act. For purposes of
the Illinois Administrative Procedure Act, the adoption of rules to
implement this paragraph shall be considered an emergency and
necessary for the public interest, safety, and welfare.
6. To transfer jurisdiction of any realty under the control of
the Department to any other Department of the State Government, or to
acquire or accept Federal lands, when such transfer, acquisition or
6234 JOURNAL OF THE [May 27, 1999]
acceptance is advantageous to the State and is approved in writing by
the Governor.
7. To formulate rules and regulations as may be necessary for
the enforcement of any act administered by the Department.
8. To exchange with the Illinois Department of Public Aid
information that may be necessary for the enforcement of child
support orders entered pursuant to the Illinois Public Aid Code, the
Illinois Marriage and Dissolution of Marriage Act, the Non-Support of
Spouse and Children Act, the Non-Support Punishment Act, the Revised
Uniform Reciprocal Enforcement of Support Act, the Uniform Interstate
Family Support Act, or the Illinois Parentage Act of 1984.
Notwithstanding any provisions in this Code to the contrary, the
Department of Professional Regulation shall not be liable under any
federal or State law to any person for any disclosure of information
to the Illinois Department of Public Aid under this paragraph 8 or
for any other action taken in good faith to comply with the
requirements of this paragraph 8.
9. To perform such other duties as may be prescribed by law.
The Department may, when a fee is payable to the Department for a
wall certificate of registration provided by the Department of
Central Management Services, require that portion of the payment for
printing and distribution costs be made directly or through the
Department, to the Department of Central Management Services for
deposit in the Paper and Printing Revolving Fund, the remainder shall
be deposited in the General Revenue Fund.
For the purpose of securing and preparing evidence, and for the
purchase of controlled substances, professional services, and
equipment necessary for enforcement activities, recoupment of
investigative costs and other activities directed at suppressing the
misuse and abuse of controlled substances, including those activities
set forth in Sections 504 and 508 of the Illinois Controlled
Substances Act, the Director and agents appointed and authorized by
the Director may expend such sums from the Professional Regulation
Evidence Fund as the Director deems necessary from the amounts
appropriated for that purpose and such sums may be advanced to the
agent when the Director deems such procedure to be in the public
interest. Sums for the purchase of controlled substances,
professional services, and equipment necessary for enforcement
activities and other activities as set forth in this Section shall be
advanced to the agent who is to make such purchase from the
Professional Regulation Evidence Fund on vouchers signed by the
Director. The Director and such agents are authorized to maintain
one or more commercial checking accounts with any State banking
corporation or corporations organized under or subject to the
Illinois Banking Act for the deposit and withdrawal of moneys to be
used for the purposes set forth in this Section; provided, that no
check may be written nor any withdrawal made from any such account
except upon the written signatures of 2 persons designated by the
Director to write such checks and make such withdrawals. Vouchers
for such expenditures must be signed by the Director and all such
expenditures shall be audited by the Director and the audit shall be
submitted to the Department of Central Management Services for
approval.
Whenever the Department is authorized or required by law to
consider some aspect of criminal history record information for the
purpose of carrying out its statutory powers and responsibilities,
then, upon request and payment of fees in conformance with the
requirements of subsection 22 of Section 55a of the Civil
Administrative Code of Illinois, the Department of State Police is
authorized to furnish, pursuant to positive identification, such
information contained in State files as is necessary to fulfill the
HOUSE OF REPRESENTATIVES 6235
request.
The provisions of this Section do not apply to private business
and vocational schools as defined by Section 1 of the Private
Business and Vocational Schools Act.
Beginning July 1, 1995, this Section does not apply to those
professions, trades, and occupations licensed under the Real Estate
License Act of 1983 nor does it apply to any permits, certificates,
or other authorizations to do business provided for in the Land Sales
Registration Act of 1989 or the Illinois Real Estate Time-Share Act.
(Source: P.A. 89-6, eff. 3-6-95; 89-23, eff. 7-1-95; 89-237, eff.
8-4-95; 89-411, eff. 6-1-96; 89-626, eff. 8-9-96; 90-18, eff.
7-1-97.)
Section 920. The Civil Administrative Code of Illinois is
amended by changing Section 39b12 as follows:
(20 ILCS 2505/39b12) (from Ch. 127, par. 39b12)
Sec. 39b12. Exchange of information.
(a) To exchange with any State, or local subdivisions thereof,
or with the federal government, except when specifically prohibited
by law, any information which may be necessary to efficient tax
administration and which may be acquired as a result of the
administration of the above laws.
(b) To exchange with the Illinois Department of Public Aid
information that may be necessary for the enforcement of child
support orders entered pursuant to the Illinois Public Aid Code, the
Illinois Marriage and Dissolution of Marriage Act, the Non-Support of
Spouse and Children Act, the Non-Support Punishment Act, the Revised
Uniform Reciprocal Enforcement of Support Act, the Uniform Interstate
Family Support Act, or the Illinois Parentage Act of 1984.
Notwithstanding any provisions in this Code to the contrary, the
Department of Revenue shall not be liable to any person for any
disclosure of information to the Illinois Department of Public Aid
under this subsection (b) or for any other action taken in good faith
to comply with the requirements of this subsection (b).
(Source: P.A. 90-18, eff. 7-1-97.)
Section 925. The Counties Code is amended by changing Section
3-5036.5 as follows:
(55 ILCS 5/3-5036.5)
Sec. 3-5036.5. Exchange of information for child support
enforcement.
(a) The Recorder shall exchange with the Illinois Department of
Public Aid information that may be necessary for the enforcement of
child support orders entered pursuant to the Illinois Public Aid
Code, the Illinois Marriage and Dissolution of Marriage Act, the
Non-Support of Spouse and Children Act, the Non-Support Punishment
Act, the Revised Uniform Reciprocal Enforcement of Support Act, the
Uniform Interstate Family Support Act, or the Illinois Parentage Act
of 1984.
(b) Notwithstanding any provisions in this Code to the contrary,
the Recorder shall not be liable to any person for any disclosure of
information to the Illinois Department of Public Aid under subsection
(a) or for any other action taken in good faith to comply with the
requirements of subsection (a).
(Source: P.A. 90-18, eff. 7-1-97.)
Section 930. The Collection Agency Act is amended by changing
Section 2.04 as follows:
(225 ILCS 425/2.04) (from Ch. 111, par. 2005.1)
Sec. 2.04. Child support indebtedness.
(a) Persons, associations, partnerships, or corporations engaged
in the business of collecting child support indebtedness owing under
a court order as provided under the Illinois Public Aid Code, the
Illinois Marriage and Dissolution of Marriage Act, the Non-Support of
6236 JOURNAL OF THE [May 27, 1999]
Spouse and Children Act, the Non-Support Punishment Act, the Illinois
Parentage Act of 1984, or similar laws of other states are not
restricted (i) in the frequency of contact with an obligor who is in
arrears, whether by phone, mail, or other means, (ii) from contacting
the employer of an obligor who is in arrears, (iii) from publishing
or threatening to publish a list of obligors in arrears, (iv) from
disclosing or threatening to disclose an arrearage that the obligor
disputes, but for which a verified notice of delinquency has been
served under the Income Withholding for Support Act (or any of its
predecessors, Section 10-16.2 of the Illinois Public Aid Code,
Section 706.1 of the Illinois Marriage and Dissolution of Marriage
Act, Section 4.1 of the Non-Support of Spouse and Children Act,
Section 26.1 of the Revised Uniform Reciprocal Enforcement of Support
Act, or Section 20 of the Illinois Parentage Act of 1984), or (v)
from engaging in conduct that would not cause a reasonable person
mental or physical illness. For purposes of this subsection,
"obligor" means an individual who owes a duty to make periodic
payments, under a court order, for the support of a child.
"Arrearage" means the total amount of an obligor's unpaid child
support obligations.
(b) The Department shall adopt rules necessary to administer and
enforce the provisions of this Section.
(Source: P.A. 90-673, eff. 1-1-99.)
Section 935. The Illinois Public Aid Code is amended by changing
Sections 10-3.1, 10-17, 10-19, 10-25, 10-25.5, and 12-4.7c as
follows:
(305 ILCS 5/10-3.1) (from Ch. 23, par. 10-3.1)
Sec. 10-3.1. Child and Spouse Support Unit. The Illinois
Department shall establish within its administrative staff a Child
and Spouse Support Unit to search for and locate absent parents and
spouses liable for the support of persons resident in this State and
to exercise the support enforcement powers and responsibilities
assigned the Department by this Article. The unit shall cooperate
with all law enforcement officials in this State and with the
authorities of other States in locating persons responsible for the
support of persons resident in other States and shall invite the
cooperation of these authorities in the performance of its duties.
In addition to other duties assigned the Child and Spouse Support
Unit by this Article, the Unit may refer to the Attorney General or
units of local government with the approval of the Attorney General,
any actions under Sections 10-10 and 10-15 for judicial enforcement
of the support liability. The Child and Spouse Support Unit shall
act for the Department in referring to the Attorney General support
matters requiring judicial enforcement under other laws. If
requested by the Attorney General to so act, as provided in Section
12-16, attorneys of the Unit may assist the Attorney General or
themselves institute actions in behalf of the Illinois Department
under the Revised Uniform Reciprocal Enforcement of Support Act;
under the Illinois Parentage Act of 1984; under the Non-Support of
Spouse and Children Act; under the Non-Support Punishment Act; or
under any other law, State or Federal, providing for support of a
spouse or dependent child.
The Illinois Department shall also have the authority to enter
into agreements with local governmental units or individuals, with
the approval of the Attorney General, for the collection of moneys
owing because of the failure of a parent to make child support
payments for any child receiving services under this Article. Such
agreements may be on a contingent fee basis, but such contingent fee
shall not exceed 25% of the total amount collected.
An attorney who provides representation pursuant to this Section
shall represent the Illinois Department exclusively. Regardless of
HOUSE OF REPRESENTATIVES 6237
the designation of the plaintiff in an action brought pursuant to
this Section, an attorney-client relationship does not exist for
purposes of that action between that attorney and (i) an applicant
for or recipient of child and spouse support services or (ii) any
other party to the action other than the Illinois Department.
Nothing in this Section shall be construed to modify any power or
duty (including a duty to maintain confidentiality) of the Child and
Spouse Support Unit or the Illinois Department otherwise provided by
law.
The Illinois Department may also enter into agreements with local
governmental units for the Child and Spouse Support Unit to exercise
the investigative and enforcement powers designated in this Article,
including the issuance of administrative orders under Section 10-11,
in locating responsible relatives and obtaining support for persons
applying for or receiving aid under Article VI. Payments for
defrayment of administrative costs and support payments obtained
shall be deposited into the Public Assistance Recoveries Trust Fund.
Support payments shall be paid over to the General Assistance Fund of
the local governmental unit at such time or times as the agreement
may specify.
With respect to those cases in which it has support enforcement
powers and responsibilities under this Article, the Illinois
Department may provide by rule for periodic or other review of each
administrative and court order for support to determine whether a
modification of the order should be sought. The Illinois Department
shall provide for and conduct such review in accordance with any
applicable federal law and regulation.
As part of its process for review of orders for support, the
Illinois Department, through written notice, may require the
responsible relative to disclose his or her Social Security Number
and past and present information concerning the relative's address,
employment, gross wages, deductions from gross wages, net wages,
bonuses, commissions, number of dependent exemptions claimed,
individual and dependent health insurance coverage, and any other
information necessary to determine the relative's ability to provide
support in a case receiving child and spouse support services under
this Article X.
The Illinois Department may send a written request for the same
information to the relative's employer. The employer shall respond
to the request for information within 15 days after the date the
employer receives the request. If the employer willfully fails to
fully respond within the 15-day period, the employer shall pay a
penalty of $100 for each day that the response is not provided to the
Illinois Department after the 15-day period has expired. The penalty
may be collected in a civil action which may be brought against the
employer in favor of the Illinois Department.
A written request for information sent to an employer pursuant to
this Section shall consist of (i) a citation of this Section as the
statutory authority for the request and for the employer's obligation
to provide the requested information, (ii) a returnable form setting
forth the employer's name and address and listing the name of the
employee with respect to whom information is requested, and (iii) a
citation of this Section as the statutory authority authorizing the
employer to withhold a fee of up to $20 from the wages or income to
be paid to each responsible relative for providing the information to
the Illinois Department within the 15-day period. If the employer is
withholding support payments from the responsible relative's income
pursuant to an order for withholding, the employer may withhold the
fee provided for in this Section only after withholding support as
required under the order. Any amounts withheld from the responsible
relative's income for payment of support and the fee provided for in
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this Section shall not be in excess of the amounts permitted under
the federal Consumer Credit Protection Act.
In a case receiving child and spouse support services, the
Illinois Department may request and obtain information from a
particular employer under this Section no more than once in any
12-month period, unless the information is necessary to conduct a
review of a court or administrative order for support at the request
of the person receiving child and spouse support services.
The Illinois Department shall establish and maintain an
administrative unit to receive and transmit to the Child and Spouse
Support Unit information supplied by persons applying for or
receiving child and spouse support services under Section 10-1. In
addition, the Illinois Department shall address and respond to any
alleged deficiencies that persons receiving or applying for services
from the Child and Spouse Support Unit may identify concerning the
Child and Spouse Support Unit's provision of child and spouse support
services. Within 60 days after an action or failure to act by the
Child and Spouse Support Unit that affects his or her case, a
recipient of or applicant for child and spouse support services under
Article X of this Code may request an explanation of the Unit's
handling of the case. At the requestor's option, the explanation may
be provided either orally in an interview, in writing, or both. If
the Illinois Department fails to respond to the request for an
explanation or fails to respond in a manner satisfactory to the
applicant or recipient within 30 days from the date of the request
for an explanation, the applicant or recipient may request a
conference for further review of the matter by the Office of the
Administrator of the Child and Spouse Support Unit. A request for a
conference may be submitted at any time within 60 days after the
explanation has been provided by the Child and Spouse Support Unit or
within 60 days after the time for providing the explanation has
expired.
The applicant or recipient may request a conference concerning
any decision denying or terminating child or spouse support services
under Article X of this Code, and the applicant or recipient may also
request a conference concerning the Unit's failure to provide
services or the provision of services in an amount or manner that is
considered inadequate. For purposes of this Section, the Child and
Spouse Support Unit includes all local governmental units or
individuals with whom the Illinois Department has contracted under
Section 10-3.1.
Upon receipt of a timely request for a conference, the Office of
the Administrator shall review the case. The applicant or recipient
requesting the conference shall be entitled, at his or her option, to
appear in person or to participate in the conference by telephone.
The applicant or recipient requesting the conference shall be
entitled to be represented and to be afforded a reasonable
opportunity to review the Illinois Department's file before or at the
conference. At the conference, the applicant or recipient requesting
the conference shall be afforded an opportunity to present all
relevant matters in support of his or her claim. Conferences shall
be without cost to the applicant or recipient requesting the
conference and shall be conducted by a representative of the Child or
Spouse Support Unit who did not participate in the action or inaction
being reviewed.
The Office of the Administrator shall conduct a conference and
inform all interested parties, in writing, of the results of the
conference within 60 days from the date of filing of the request for
a conference.
In addition to its other powers and responsibilities established
by this Article, the Child and Spouse Support Unit shall conduct an
HOUSE OF REPRESENTATIVES 6239
annual assessment of each institution's program for institution based
paternity establishment under Section 12 of the Vital Records Act.
(Source: P.A. 90-18, eff. 7-1-97.)
(305 ILCS 5/10-17) (from Ch. 23, par. 10-17)
Sec. 10-17. Other Actions and Remedies for Support.) The
procedures, actions and remedies provided in this Article shall in no
way be exclusive, but shall be available in addition to other actions
and remedies of support, including, but not by way of limitation, the
remedies provided in (a) the "Paternity Act", approved July 5, 1957,
as amended; (b) the "Non-Support of Spouse and Children Act",
approved June 24, 1915, as amended; (b-5) the Non-Support Punishment
Act; and (c) the "Revised Uniform Reciprocal Enforcement of Support
Act", approved August 28, 1969, as amended.
(Source: P.A. 79-474.)
(305 ILCS 5/10-19) (from Ch. 23, par. 10-19)
Sec. 10-19. (Support Payments Ordered Under Other Laws - Where
Deposited.) The Illinois Department and local governmental units are
authorized to receive payments directed by court order for the
support of recipients, as provided in the following Acts:
1. "Non-Support of Spouse and Children Act", approved June 24,
1915, as amended,
1.5. The Non-Support Punishment Act,
2. "Illinois Marriage and Dissolution of Marriage Act", as now
or hereafter amended,
3. The Illinois Parentage Act, as amended,
4. "Revised Uniform Reciprocal Enforcement of Support Act",
approved August 28, 1969, as amended,
5. The Juvenile Court Act or the Juvenile Court Act of 1987, as
amended,
6. The "Unified Code of Corrections", approved July 26, 1972, as
amended,
7. Part 7 of Article XII of the Code of Civil Procedure, as
amended,
8. Part 8 of Article XII of the Code of Civil Procedure, as
amended, and
9. Other laws which may provide by judicial order for direct
payment of support moneys.
Payments under this Section to the Illinois Department pursuant
to the Child Support Enforcement Program established by Title IV-D of
the Social Security Act shall be paid into the Child Support
Enforcement Trust Fund. All other payments under this Section to the
Illinois Department shall be deposited in the Public Assistance
Recoveries Trust Fund. Disbursements from these funds shall be as
provided in Sections 12-9 and 12-10.2 of this Code. Payments received
by a local governmental unit shall be deposited in that unit's
General Assistance Fund.
(Source: P.A. 86-1028.)
(305 ILCS 5/10-25)
Sec. 10-25. Administrative liens and levies on real property for
past-due child support.
(a) The State shall have a lien on all legal and equitable
interests of responsible relatives in their real property in the
amount of past-due child support owing pursuant to an order for child
support entered under Sections 10-10 and 10-11 of this Code, or under
the Illinois Marriage and Dissolution of Marriage Act, the
Non-Support of Spouse and Children Act, the Non-Support Punishment
Act, the Uniform Interstate Family Support Act, or the Illinois
Parentage Act of 1984.
(b) The Illinois Department shall provide by rule for notice to
and an opportunity to be heard by each responsible relative affected,
and any final administrative decision rendered by the Illinois
6240 JOURNAL OF THE [May 27, 1999]
Department shall be reviewed only under and in accordance with the
Administrative Review Law.
(c) When enforcing a lien under subsection (a) of this Section,
the Illinois Department shall have the authority to execute notices
of administrative liens and levies, which shall contain the name and
address of the responsible relative, a legal description of the real
property to be levied, the fact that a lien is being claimed for
past-due child support, and such other information as the Illinois
Department may by rule prescribe. The Illinois Department shall
record the notice of lien with the recorder or registrar of titles of
the county or counties in which the real estate is located.
(d) The State's lien under subsection (a) shall be enforceable
upon the recording or filing of a notice of lien with the recorder or
registrar of titles of the county or counties in which the real
estate is located. The lien shall be prior to any lien thereafter
recorded or filed and shall be notice to a subsequent purchaser,
assignor, or encumbrancer of the existence and nature of the lien.
The lien shall be inferior to the lien of general taxes, special
assessment, and special taxes heretofore or hereafter levied by any
political subdivision or municipal corporation of the State.
In the event that title to the land to be affected by the notice
of lien is registered under the Registered Titles (Torrens) Act, the
notice shall be filed in the office of the registrar of titles as a
memorial or charge upon each folium of the register of titles
affected by the notice; but the State shall not have a preference
over the rights of any bona fide purchaser, mortgagee, judgment
creditor, or other lien holders registered prior to the registration
of the notice.
(e) The recorder or registrar of titles of each county shall
procure a file labeled "Child Support Lien Notices" and an index book
labeled "Child Support Lien Notices". When notice of any lien is
presented to the recorder or registrar of titles for filing, the
recorder or registrar of titles shall file it in numerical order in
the file and shall enter it alphabetically in the index. The entry
shall show the name and last known address of the person named in the
notice, the serial number of the notice, the date and hour of filing,
and the amount of child support due at the time when the lien is
filed.
(f) The Illinois Department shall not be required to furnish
bond or make a deposit for or pay any costs or fees of any court or
officer thereof in any legal proceeding involving the lien.
(g) To protect the lien of the State for past-due child support,
the Illinois Department may, from funds that are available for that
purpose, pay or provide for the payment of necessary or essential
repairs, purchase tax certificates, pay balances due on land
contracts, or pay or cause to be satisfied any prior liens on the
property to which the lien hereunder applies.
(h) A lien on real property under this Section shall be released
pursuant to Section 12-101 of the Code of Civil Procedure.
(i) The Illinois Department, acting in behalf of the State, may
foreclose the lien in a judicial proceeding to the same extent and in
the same manner as in the enforcement of other liens. The process,
practice, and procedure for the foreclosure shall be the same as
provided in the Code of Civil Procedure.
(Source: P.A. 90-18, eff. 7-1-97.)
(305 ILCS 5/10-25.5)
Sec. 10-25.5. Administrative liens and levies on personal
property for past-due child support.
(a) The State shall have a lien on all legal and equitable
interests of responsible relatives in their personal property,
including any account in a financial institution as defined in
HOUSE OF REPRESENTATIVES 6241
Section 10-24, or in the case of an insurance company or benefit
association only in accounts as defined in Section 10-24, in the
amount of past-due child support owing pursuant to an order for child
support entered under Sections 10-10 and 10-11 of this Code, or under
the Illinois Marriage and Dissolution of Marriage Act, the
Non-Support of Spouse and Children Act, the Non-Support Punishment
Act, the Uniform Interstate Family Support Act, or the Illinois
Parentage Act of 1984.
(b) The Illinois Department shall provide by rule for notice to
and an opportunity to be heard by each responsible relative affected,
and any final administrative decision rendered by the Illinois
Department shall be reviewed only under and in accordance with the
Administrative Review Law.
(c) When enforcing a lien under subsection (a) of this Section,
the Illinois Department shall have the authority to execute notices
of administrative liens and levies, which shall contain the name and
address of the responsible relative, a description of the property to
be levied, the fact that a lien is being claimed for past-due child
support, and such other information as the Illinois Department may by
rule prescribe. The Illinois Department may serve the notice of lien
or levy upon any financial institution where the accounts as defined
in Section 10-24 of the responsible relative may be held, for
encumbrance or surrender of the accounts as defined in Section 10-24
by the financial institution.
(d) The Illinois Department shall enforce its lien against the
responsible relative's personal property, other than accounts as
defined in Section 10-24 in financial institutions, and levy upon
such personal property in the manner provided for enforcement of
judgments contained in Article XII of the Code of Civil Procedure.
(e) The Illinois Department shall not be required to furnish
bond or make a deposit for or pay any costs or fees of any court or
officer thereof in any legal proceeding involving the lien.
(f) To protect the lien of the State for past-due child support,
the Illinois Department may, from funds that are available for that
purpose, pay or provide for the payment of necessary or essential
repairs, purchase tax certificates, or pay or cause to be satisfied
any prior liens on the property to which the lien hereunder applies.
(g) A lien on personal property under this Section shall be
released in the manner provided under Article XII of the Code of
Civil Procedure. Notwithstanding the foregoing, a lien under this
Section on accounts as defined in Section 10-24 shall expire upon the
passage of 120 days from the date of issuance of the Notice of Lien
or Levy by the Illinois Department. However, the lien shall remain
in effect during the pendency of any appeal or protest.
(h) A lien created under this Section is subordinate to any
prior lien of the financial institution or any prior lien holder or
any prior right of set-off that the financial institution may have
against the assets, or in the case of an insurance company or benefit
association only in the accounts as defined in Section 10-24.
(i) A financial institution has no obligation under this Section
to hold, encumber, or surrender the assets, or in the case of an
insurance company or benefit association only the accounts as defined
in Section 10-24, until the financial institution has been properly
served with a subpoena, summons, warrant, court or administrative
order, or administrative lien and levy requiring that action.
(Source: P.A. 90-18, eff. 7-1-97.)
(305 ILCS 5/12-4.7c)
Sec. 12-4.7c. Exchange of information after July 1, 1997.
(a) The Department of Human Services shall exchange with the
Illinois Department of Public Aid information that may be necessary
for the enforcement of child support orders entered pursuant to
6242 JOURNAL OF THE [May 27, 1999]
Sections 10-10 and 10-11 of this Code or pursuant to the Illinois
Marriage and Dissolution of Marriage Act, the Non-Support of Spouse
and Children Act, the Non-Support Punishment Act, the Revised Uniform
Reciprocal Enforcement of Support Act, the Uniform Interstate Family
Support Act, or the Illinois Parentage Act of 1984.
(b) Notwithstanding any provisions in this Code to the contrary,
the Department of Human Services shall not be liable to any person
for any disclosure of information to the Illinois Department of
Public Aid under subsection (a) or for any other action taken in good
faith to comply with the requirements of subsection (a).
(Source: P.A. 90-18, eff. 7-1-97.)
Section 940. The Vital Records Act is amended by changing
Section 24 as follows:
(410 ILCS 535/24) (from Ch. 111 1/2, par. 73-24)
Sec. 24. (1) To protect the integrity of vital records, to
insure their proper use, and to insure the efficient and proper
administration of the vital records system, access to vital records,
and indexes thereof, including vital records in the custody of local
registrars and county clerks originating prior to January 1, 1916, is
limited to the custodian and his employees, and then only for
administrative purposes, except that the indexes of those records in
the custody of local registrars and county clerks, originating prior
to January 1, 1916, shall be made available to persons for the
purpose of genealogical research. Original, photographic or
microphotographic reproductions of original records of births 100
years old and older and deaths 50 years old and older, and marriage
records 75 years old and older on file in the State Office of Vital
Records and in the custody of the county clerks may be made available
for inspection in the Illinois State Archives reference area,
Illinois Regional Archives Depositories, and other libraries approved
by the Illinois State Registrar and the Director of the Illinois
State Archives, provided that the photographic or microphotographic
copies are made at no cost to the county or to the State of Illinois.
It is unlawful for any custodian to permit inspection of, or to
disclose information contained in, vital records, or to copy or
permit to be copied, all or part of any such record except as
authorized by this Act or regulations adopted pursuant thereto.
(2) The State Registrar of Vital Records, or his agent, and any
municipal, county, multi-county, public health district, or regional
health officer recognized by the Department may examine vital records
for the purpose only of carrying out the public health programs and
responsibilities under his jurisdiction.
(3) The State Registrar of Vital Records, may disclose, or
authorize the disclosure of, data contained in the vital records when
deemed essential for bona fide research purposes which are not for
private gain.
This amendatory Act of 1973 does not apply to any home rule unit.
(4) The State Registrar shall exchange with the Illinois
Department of Public Aid information that may be necessary for the
establishment of paternity and the establishment, modification, and
enforcement of child support orders entered pursuant to the Illinois
Public Aid Code, the Illinois Marriage and Dissolution of Marriage
Act, the Non-Support of Spouse and Children Act, the Non-Support
Punishment Act, the Revised Uniform Reciprocal Enforcement of Support
Act, the Uniform Interstate Family Support Act, or the Illinois
Parentage Act of 1984. Notwithstanding any provisions in this Act to
the contrary, the State Registrar shall not be liable to any person
for any disclosure of information to the Illinois Department of
Public Aid under this subsection or for any other action taken in
good faith to comply with the requirements of this subsection.
(Source: P.A. 90-18, eff. 7-1-97.)
HOUSE OF REPRESENTATIVES 6243
Section 945. The Illinois Vehicle Code is amended by changing
Sections 2-109.1, 7-701, 7-702, 7-702.1, and 7-703 and by adding
Sections 7-702.2, 7-705.1 and 7-706.1 as follows:
(625 ILCS 5/2-109.1)
Sec. 2-109.1. Exchange of information.
(a) The Secretary of State shall exchange information with the
Illinois Department of Public Aid which may be necessary for the
establishment of paternity and the establishment, modification, and
enforcement of child support orders pursuant to the Illinois Public
Aid Code, the Illinois Marriage and Dissolution of Marriage Act, the
Non-Support of Spouse and Children Act, the Non-Support Punishment
Act, the Revised Uniform Reciprocal Enforcement of Support Act, the
Uniform Interstate Family Support Act, or the Illinois Parentage Act
of 1984.
(b) Notwithstanding any provisions in this Code to the contrary,
the Secretary of State shall not be liable to any person for any
disclosure of information to the Illinois Department of Public Aid
under subsection (a) or for any other action taken in good faith to
comply with the requirements of subsection (a).
(Source: P.A. 90-18, eff. 7-1-97.)
(625 ILCS 5/7-701)
Sec. 7-701. Findings and purpose. The General Assembly finds
that the timely receipt of adequate financial support has the effect
of reducing poverty and State expenditures for welfare dependency
among children, and that the timely payment of adequate child support
demonstrates financial responsibility. Further, the General Assembly
finds that the State has a compelling interest in ensuring that
drivers within the State demonstrate financial responsibility,
including family financial responsibility, in order to safely own and
operate a motor vehicle. To this end, the Secretary of State is
authorized to establish systems a system to suspend driver's licenses
for failure to comply with court orders of support.
(Source: P.A. 89-92, eff. 7-1-96.)
(625 ILCS 5/7-702)
Sec. 7-702. Suspension of driver's license for failure to pay
child support.
(a) The Secretary of State shall suspend the driver's license
issued to an obligor upon receiving an authenticated report provided
for in subsection (a) of Section 7-703, that the person is 90 days or
more delinquent in court ordered child support payments or has been
adjudicated in arrears in an amount equal to 90 days obligation or
more, and has been found in contempt by the court for failure to pay
the support.
(b) The Secretary of State shall suspend the driver's license
issued to an obligor upon receiving an authenticated document
provided for in Subsection (b) of Section 7-703, that the person has
been adjudicated in arrears in court ordered child support payments
in an amount equal to 90 days obligation or more, but has not been
held in contempt of court, and that the court has ordered that the
person's driving privileges be suspended. The obligor's driver's
license shall be suspended until such time as the Secretary of State
receives authenticated documentation that the obligor is in
compliance with the court order of support. When the obligor
complies with the court ordered child support payments, the circuit
court shall report the obligor's compliance with the court order of
support to the Secretary of State, on a form prescribed by the
Secretary of State, and shall order that the obligor's driver's
license be reinstated.
(Source: P.A. 89-92, eff. 7-1-96.)
(625 ILCS 5/7-702.1)
Sec. 7-702.1. Family financial responsibility driving permits.
6244 JOURNAL OF THE [May 27, 1999]
Following the entry of an order that an obligor has been found in
contempt by the court for failure to pay court ordered child support
payments or upon a motion by the obligor who is subject to having his
or her driver's license suspended pursuant to subsection (b) of
Section 7-703, the court may enter an order directing the Secretary
of State to issue a family financial responsibility driving permit
for the purpose of providing the obligor the privilege of operating a
motor vehicle between the obligor's residence and place of
employment, or within the scope of employment related duties; or for
the purpose of providing transportation for the obligor or a
household member to receive alcohol treatment, other drug treatment,
or medical care. The court may enter an order directing the issuance
of a permit only if the obligor has proven to the satisfaction of the
court that no alternative means of transportation are reasonably
available for the above stated purposes. No permit shall be issued
to a person under the age of 16 years who possesses an instruction
permit.
Upon entry of an order granting the issuance of a permit to an
obligor, the court shall report this finding to the Secretary of
State on a form prescribed by the Secretary. This form shall state
whether the permit has been granted for employment or medical
purposes and the specific days and hours for which limited driving
privileges have been granted.
The family financial responsibility driving permit shall be
subject to cancellation, invalidation, suspension, and revocation by
the Secretary of State in the same manner and for the same reasons as
a driver's license may be cancelled, invalidated, suspended, or
revoked.
The Secretary of State shall, upon receipt of a certified court
order from the court of jurisdiction, issue a family financial
responsibility driving permit. In order for this permit to be issued,
an individual's driving privileges must be valid except for the
family financial responsibility suspension. This permit shall be
valid only for employment and medical purposes as set forth above.
The permit shall state the days and hours for which limited driving
privileges have been granted.
Any submitted court order that contains insufficient data or
fails to comply with any provision of this Code shall not be used for
issuance of the permit or entered to the individual's driving record
but shall be returned to the court of jurisdiction indicating why the
permit cannot be issued at that time. The Secretary of State shall
also send notice of the return of the court order to the individual
requesting the permit.
(Source: P.A. 89-92, eff. 7-1-96; 90-369, eff. 1-1-98.)
(625 ILCS 5/7-702.2 new)
Sec. 7-702.2. Written agreement to pay past-due support.
(a) An obligor who is presently unable to pay all past-due
support and is subject to having his or her license suspended
pursuant to subsection (b) of Section 7-703 may come into compliance
with the court order for support by executing a written payment
agreement that is approved by the court and by complying with that
agreement. A condition of a written payment agreement must be that
the obligor pay the current child support when due. Before a written
payment agreement is executed, the obligor shall:
(1) Disclose fully to the court in writing, on a form
prescribed by the court, the obligor's financial circumstances,
including income from all sources, assets, liabilities, and work
history for the past year; and
(2) Provide documentation to the court concerning the
obligor's financial circumstances, including copies of the most
recent State and federal income tax returns, both personal and
HOUSE OF REPRESENTATIVES 6245
business; a copy of a recent pay stub representative of current
income; and copies of other records that show the obligor's
income and the present level of assets held by the obligor.
(b) After full disclosure, the court may determine the obligor's
ability to pay past-due support and may approve a written payment
agreement consistent with the obligor's ability to pay, not to exceed
the court-ordered support.
(625 ILCS 5/7-703)
Sec. 7-703. Courts to report non-payment of court ordered
support.
(a) The clerk of the circuit court, as provided in subsection
(b) of Section 505 of the Illinois Marriage and Dissolution of
Marriage Act or as provided in Section 15 of the Illinois Parentage
Act of 1984, shall forward to the Secretary of State, on a form
prescribed by the Secretary, an authenticated document certifying the
court's order suspending the driving privileges of the obligor. For
any such certification, the clerk of the court shall charge the
obligor a fee of $5 as provided in the Clerks of Courts Act.
(b) If an obligor has been adjudicated in arrears in court
ordered child support payments in an amount equal to 90 days
obligation or more but has not been held in contempt of court, the
circuit court may order that the obligor's driving privileges be
suspended. If the circuit court orders that the obligor's driving
privileges be suspended, it shall forward to the Secretary of State,
on a form prescribed by the Secretary, an authenticated document
certifying the court's order suspending the driving privileges of the
obligor. The authenticated document shall be forwarded to the
Secretary of State by the court no later than 45 days after entry of
the order suspending the obligor's driving privileges.
(Source: P.A. 89-92, eff. 7-1-96; 89-626, eff. 8-9-96.)
(625 ILCS 5/7-705.1 new)
Sec. 7-705.1. Notice of noncompliance with support order.
Before forwarding to the Secretary of State the authenticated
document under subsection (b) of Section 7-703, the circuit court
must serve notice upon the obligor of its intention to suspend the
obligor's driver's license for being adjudicated in arrears in court
ordered child support payments in an amount equal to 90 days
obligation. The notice must inform the obligor that:
(a) If the obligor is presently unable to pay all past-due
support, the obligor may come into compliance with the support order
by executing a written payment agreement with the court, as provided
in Section 7-702.2, and by complying with that agreement;
(b) The obligor may contest the issue of compliance at a
hearing;
(c) A request for a hearing must be made in writing and must be
received by the clerk of the circuit court;
(d) If the obligor does not request a hearing to contest the
issue of compliance within 45 days after the notice of noncompliance
is mailed, the court may order that the obligor's driver's license be
suspended as provided for in subsection (b) of Section 7-703:
(e) If the circuit court certifies the obligor to the Secretary
of State for noncompliance with an order of support, the Secretary of
State must suspend any driver's license or instruction permit the
obligor holds and the obligor's right to apply for or obtain a
driver's license or instruction permit until the obligor comes into
compliance with the order of support;
(f) If the obligor files a motion to modify support with the
court or requests the court to modify a support obligation, the
circuit court shall stay action to certify the obligor to the
Secretary of State for noncompliance with an order of support; and
(g) The obligor may comply with an order of support by doing all
6246 JOURNAL OF THE [May 27, 1999]
of the following:
(1) Paying the current support;
(2) Paying all past-due support or, if unable to pay all
past-due support and a periodic payment for past due support has
not been ordered by the court, by making periodic payments in
accordance with a written payment agreement approved by the
court; and
(3) Meeting the obligor's health insurance obligation.
The notice must include the address and telephone number of the
clerk of the circuit court. The clerk of the circuit court shall
attach a copy of the obligor's order of support to the notice. The
notice must be served by certified mail, return receipt requested, by
service in hand, or as specified in the Code of Civil Procedure.
(625 ILCS 5/7-706.1 new)
Sec. 7-706.1. Hearing for compliance with support order.
(a) An obligor may request in writing to the clerk of the
circuit court a hearing to contest the claim of noncompliance with an
order of support and his or her subsequent driver's license
suspension under subsection (b) of Section 7-702.
(b) If a written request for a hearing is received by the clerk
of the circuit court, the clerk of the circuit court shall set the
hearing before the circuit court.
(c) Upon the obligor's written request, the court must set a
date for a hearing and afford the obligor an opportunity for a
hearing as early as practical.
(d) The scope of this hearing is limited to the following
issues:
(1) Whether the obligor is required to pay child support
under an order of support.
(2) Whether the obligor has been adjudicated in arrears in
court ordered child support payments in an amount equal to 90
days obligation or more.
(3) Any additional issues raised by the obligor, including
the reasonableness of a payment agreement in light of the
obligor's current financial circumstances, to be preserved for
appeal.
(e) All hearings and hearing procedures shall comply with
requirements of the Illinois Constitution and the United States
Constitution, so that no person is deprived of due process of law nor
denied equal protection of the laws. All hearings shall be held
before a judge of the circuit court in the county in which the
support order has been entered. Appropriate records of the hearings
shall be kept. Where a transcript of the hearing is taken, the
person requesting the hearing shall have the opportunity to order a
copy of the transcript at his or her own expense.
(f) The action of the circuit court resulting in the suspension
of any driver's license shall be a final judgment for purposes of
appellate review.
Section 955. The Unified Code of Corrections is amended by
changing Section 3-5-4 as follows:
(730 ILCS 5/3-5-4)
Sec. 3-5-4. Exchange of information for child support
enforcement.
(a) The Department shall exchange with the Illinois Department
of Public Aid information that may be necessary for the enforcement
of child support orders entered pursuant to the Illinois Public Aid
Code, the Illinois Marriage and Dissolution of Marriage Act, the
Non-Support of Spouse and Children Act, the Non-Support Punishment
Act, the Revised Uniform Reciprocal Enforcement of Support Act, the
Uniform Interstate Family Support Act, or the Illinois Parentage Act
of 1984.
HOUSE OF REPRESENTATIVES 6247
(b) Notwithstanding any provisions in this Code to the contrary,
the Department shall not be liable to any person for any disclosure
of information to the Illinois Department of Public Aid under
subsection (a) or for any other action taken in good faith to comply
with the requirements of subsection (a).
(Source: P.A. 90-18, eff. 1-1-97.)
Section 960. The Code of Civil Procedure is amended by changing
Sections 2-1403 and 12-819 as follows:
(735 ILCS 5/2-1403) (from Ch. 110, par. 2-1403)
Sec. 2-1403. Judgment debtor as beneficiary of trust. No court,
except as otherwise provided in this Section, shall order the
satisfaction of a judgment out of any property held in trust for the
judgment debtor if such trust has, in good faith, been created by, or
the fund so held in trust has proceeded from, a person other than the
judgment debtor. The income or principal of a trust shall be
subject to withholding for the purpose of securing collection of
unpaid child support obligations owed by the beneficiary as provided
in Section 4.1 of the "Non-Support of Spouse and Children Act",
Section 22 of the Non-Support Punishment Act, and similar Sections of
other Acts which provide for support of a child as follows:
(1) income may be withheld if the beneficiary is entitled to a
specified dollar amount or percentage of the income of the trust, or
is the sole income beneficiary; and
(2) principal may be withheld if the beneficiary has a right to
withdraw principal, but not in excess of the amount subject to
withdrawal under the instrument, or if the beneficiary is the only
beneficiary to whom discretionary payments of principal may be made
by the trustee.
(Source: P.A. 85-1209.)
(735 ILCS 5/12-819) (from Ch. 110, par. 12-819)
Sec. 12-819. Limitations on part 8 of Article XII. The
provisions of this Part 8 of Article XII of this Act do not apply to
orders for withholding of income entered by the court under
provisions of The Illinois Public Aid Code, the Illinois Marriage and
Dissolution of Marriage Act, the Non-Support of Spouse and Children
Act, the Non-Support Punishment Act, the Revised Uniform Reciprocal
Enforcement of Support Act and the Paternity Act for support of a
child or maintenance of a spouse.
(Source: P.A. 84-1043.)
Section 965. The Illinois Wage Assignment Act is amended by
changing Section 11 as follows:
(740 ILCS 170/11) (from Ch. 48, par. 39.12)
Sec. 11. The provisions of this Act do not apply to orders for
withholding of income entered by the court under provisions of The
Illinois Public Aid Code, the Illinois Marriage and Dissolution of
Marriage Act, the Non-Support of Spouse and Children Act, the
Non-Support Punishment Act, the Revised Uniform Reciprocal
Enforcement of Support Act and the Paternity Act for support of a
child or maintenance of a spouse.
(Source: P.A. 83-658.)
Section 970. The Illinois Marriage and Dissolution of Marriage
Act is amended by changing Section 713 as follows:
(750 ILCS 5/713) (from Ch. 40, par. 713)
Sec. 713. Attachment of the Body. As used in this Section,
"obligor" has the same meaning ascribed to such term in the Income
Withholding for Support Act.
(a) In any proceeding to enforce an order for support, where the
obligor has failed to appear in court pursuant to order of court and
after due notice thereof, the court may enter an order for the
attachment of the body of the obligor. Notices under this Section
shall be served upon the obligor either (1) by prepaid certified mail
6248 JOURNAL OF THE [May 27, 1999]
with delivery restricted to the obligor, or (2) by personal service
on the obligor. The attachment order shall fix an amount of escrow
which is equal to a minimum of 20% of the total child support
arrearage alleged by the obligee in sworn testimony to be due and
owing. The attachment order shall direct the Sheriff of any county
in Illinois to take the obligor into custody and shall set the number
of days following release from custody for a hearing to be held at
which the obligor must appear, if he is released under subsection (c)
of this Section.
(b) If the obligor is taken into custody, the Sheriff shall take
the obligor before the court which entered the attachment order.
However, the Sheriff may release the person after he or she has
deposited the amount of escrow ordered by the court pursuant to local
procedures for the posting of bond. The Sheriff shall advise the
obligor of the hearing date at which the obligor is required to
appear.
(c) Any escrow deposited pursuant to this Section shall be
transmitted to the Clerk of the Circuit Court for the county in which
the order for attachment of the body of the obligor was entered. Any
Clerk who receives money deposited into escrow pursuant to this
Section shall notify the obligee, public office or legal counsel
whose name appears on the attachment order of the court date at which
the obligor is required to appear and the amount deposited into
escrow. The Clerk shall disburse such money to the obligee only under
an order from the court that entered the attachment order pursuant to
this Section.
(d) Whenever an obligor is taken before the court by the
Sheriff, or appears in court after the court has ordered the
attachment of his body, the court shall:
(1) hold a hearing on the complaint or petition that gave
rise to the attachment order. For purposes of determining
arrearages that are due and owing by the obligor, the court shall
accept the previous sworn testimony of the obligee as true and
the appearance of the obligee shall not be required. The court
shall require sworn testimony of the obligor as to his or her
Social Security number, income, employment, bank accounts,
property and any other assets. If there is a dispute as to the
total amount of arrearages, the court shall proceed as in any
other case as to the undisputed amounts; and
(2) order the Clerk of the Circuit Court to disburse to the
obligee or public office money held in escrow pursuant to this
Section if the court finds that the amount of arrearages exceeds
the amount of the escrow. Amounts received by the obligee or
public office shall be deducted from the amount of the
arrearages.
(e) If the obligor fails to appear in court after being notified
of the court date by the Sheriff upon release from custody, the court
shall order any monies deposited into escrow to be immediately
released to the obligee or public office and shall proceed under
subsection (a) of this Section by entering another order for the
attachment of the body of the obligor.
(f) This Section shall apply to any order for support issued
under the "Illinois Marriage and Dissolution of Marriage Act",
approved September 22, 1977, as amended; the "Illinois Parentage Act
of 1984", effective July 1, 1985, as amended; the "Revised Uniform
Reciprocal Enforcement of Support Act", approved August 28, 1969, as
amended; "The Illinois Public Aid Code", approved April 11, 1967, as
amended; the Non-Support Punishment Act; and the "Non-support of
Spouse and Children Act", approved June 8, 1953, as amended.
(g) Any escrow established pursuant to this Section for the
purpose of providing support shall not be subject to fees collected
HOUSE OF REPRESENTATIVES 6249
by the Clerk of the Circuit Court for any other escrow.
(Source: P.A. 90-673, eff. 1-1-99.)
Section 975. The Uniform Interstate Family Support Act is
amended by changing Section 101 as follows:
(750 ILCS 22/101)
Sec. 101. Definitions. In this Act:
"Child" means an individual, whether over or under the age of 18,
who is or is alleged to be owed a duty of support by the individual's
parent or who is or is alleged to be the beneficiary of a support
order directed to the parent.
"Child-support order" means a support order for a child,
including a child who has attained the age of 18.
"Duty of support" means an obligation imposed or imposable by law
to provide support for a child, spouse, or former spouse including an
unsatisfied obligation to provide support.
"Home state" means the state in which a child lived with a
parent or a person acting as parent for at least 6 consecutive months
immediately preceding the time of filing of a petition or comparable
pleading for support, and if a child is less than 6 months old, the
state in which the child lived from birth with any of them. A period
of temporary absence of any of them is counted as part of the 6-month
or other period.
"Income" includes earnings or other periodic entitlements to
money from any source and any other property subject to withholding
for support under the law of this State.
"Income-withholding order" means an order or other legal process
directed to an obligor's employer or other debtor, as defined by the
Illinois Marriage and Dissolution of Marriage Act, the Non-Support of
Spouse and Children Act, the Non-Support Punishment Act, the Illinois
Public Aid Code, and the Illinois Parentage Act of 1984, to withhold
support from the income of the obligor.
"Initiating state" means a state from which a proceeding is
forwarded or in which a proceeding is filed for forwarding to a
responding state under this Act or a law or procedure substantially
similar to this Act.
"Initiating tribunal" means the authorized tribunal in an
initiating state.
"Issuing state" means the state in which a tribunal issues a
support order or renders a judgment determining parentage.
"Issuing tribunal" means the tribunal that issues a support order
or renders a judgment determining parentage.
"Obligee" means:
(i) an individual to whom a duty of support is or is
alleged to be owed or in whose favor a support order has been
issued or a judgment determining parentage has been rendered;
(ii) a state or political subdivision to which the rights
under a duty of support or support order have been assigned or
which has independent claims based on financial assistance
provided to an individual obligee; or
(iii) an individual seeking a judgment determining
parentage of the individual's child.
"Obligor" means an individual, or the estate of a decedent: (i)
who owes or is alleged to owe a duty of support; (ii) who is alleged
but has not been adjudicated to be a parent of a child; or (iii) who
is liable under a support order.
"Register" means to record a support order or judgment
determining parentage in the appropriate Registry of Foreign Support
Orders.
"Registering tribunal" means a tribunal in which a support order
is registered.
"Responding state" means a state in which a proceeding is filed
6250 JOURNAL OF THE [May 27, 1999]
or to which a proceeding is forwarded for filing from an initiating
state under this Act or a law or procedure substantially similar to
this Act.
"Responding tribunal" means the authorized tribunal in a
responding state.
"Spousal-support order" means a support order for a spouse or
former spouse of the obligor.
"State" means a state of the United States, the District of
Columbia, Puerto Rico, the United States Virgin Islands, or any
territory or insular possession subject to the jurisdiction of the
United States. The term includes:
(i) an Indian tribe; and
(ii) a foreign jurisdiction that has enacted a law or
established procedures for issuance and enforcement of support
orders which are substantially similar to the procedures under
this Act, the Uniform Reciprocal Enforcement of Support Act, or
the Revised Uniform Reciprocal Enforcement of Support Act.
"Support enforcement agency" means a public official or agency
authorized to seek:
(1) enforcement of support orders or laws relating to the duty
of support;
(2) establishment or modification of child support;
(3) determination of parentage; or
(4) to locate obligors or their assets.
"Support order" means a judgment, decree, or order, whether
temporary, final, or subject to modification, for the benefit of a
child, a spouse, or a former spouse, which provides for monetary
support, health care, arrearages, or reimbursement, and may include
related costs and fees, interest, income withholding, attorney's
fees, and other relief.
"Tribunal" means a court, administrative agency, or
quasi-judicial entity authorized to establish, enforce, or modify
support orders or to determine parentage.
(Source: P.A. 90-240, eff. 7-28-97.)
Section 980. The Illinois Parentage Act of 1984 is amended by
changing Section 6 as follows:
(750 ILCS 45/6) (from Ch. 40, par. 2506)
Sec. 6. Establishment of Parent and Child Relationship by
Consent of the Parties.
(a) A parent and child relationship may be established
voluntarily by the signing and witnessing of a voluntary
acknowledgment of parentage in accordance with Section 12 of the
Vital Records Act or Section 10-17.7 of the Illinois Public Aid Code.
The voluntary acknowledgment of parentage shall contain the social
security numbers of the persons signing the voluntary acknowledgment
of parentage; however, failure to include the social security numbers
of the persons signing a voluntary acknowledgment of parentage does
not invalidate the voluntary acknowledgment of parentage.
(b) Notwithstanding any other provisions of this Act, paternity
established in accordance with subsection (a) has the full force and
effect of a judgment entered under this Act and serves as a basis for
seeking a child support order without any further proceedings to
establish paternity.
(c) A judicial or administrative proceeding to ratify paternity
established in accordance with subsection (a) is neither required nor
permitted.
(d) A signed acknowledgment of paternity entered under this Act
may be challenged in court only on the basis of fraud, duress, or
material mistake of fact, with the burden of proof upon the
challenging party. Pending outcome of the challenge to the
acknowledgment of paternity, the legal responsibilities of the
HOUSE OF REPRESENTATIVES 6251
signatories shall remain in full force and effect, except upon order
of the court upon a showing of good cause.
(e) Once a parent and child relationship is established in
accordance with subsection (a), an order for support may be
established pursuant to a petition to establish an order for support
by consent filed with the clerk of the circuit court. A copy of the
properly completed acknowledgment of parentage form shall be attached
to the petition. The petition shall ask that the circuit court enter
an order for support. The petition may ask that an order for
visitation, custody, or guardianship be entered. The filing and
appearance fees provided under the Clerks of Courts Act shall be
waived for all cases in which an acknowledgment of parentage form has
been properly completed by the parties and in which a petition to
establish an order for support by consent has been filed with the
clerk of the circuit court. This subsection shall not be construed
to prohibit filing any petition for child support, visitation, or
custody under this Act, the Illinois Marriage and Dissolution of
Marriage Act, or the Non-Support Punishment of Spouse and Children
Act. This subsection shall also not be construed to prevent the
establishment of an administrative support order in cases involving
persons receiving child support enforcement services under Article X
of the Illinois Public Aid Code.
(Source: P.A. 89-641, eff. 8-9-96; 90-18, eff. 7-1-97.)
Section 985. The Business Corporation Act of 1983 is amended by
changing Section 1.25 as follows:
(805 ILCS 5/1.25) (from Ch. 32, par. 1.25)
Sec. 1.25. List of corporations; exchange of information.
(a) The Secretary of State shall publish each year a list of
corporations filing an annual report for the preceding year in
accordance with the provisions of this Act, which report shall state
the name of the corporation and the respective names and addresses of
the president, secretary, and registered agent thereof and the
address of the registered office in this State of each such
corporation. The Secretary of State shall furnish without charge a
copy of such report to each recorder of this State, and to each
member of the General Assembly and to each State agency or department
requesting the same. The Secretary of State shall, upon receipt of a
written request and a fee as determined by the Secretary, furnish
such report to anyone else.
(b) (1) The Secretary of State shall publish daily a list of all
newly formed corporations, business and not for profit, chartered by
him on that day issued after receipt of the application. The daily
list shall contain the same information as to each corporation as is
provided for the corporation list published under subsection (a) of
this Section. The daily list may be obtained at the Secretary's
office by any person, newspaper, State department or agency, or local
government for a reasonable charge to be determined by the Secretary.
Inspection of the daily list may be made at the Secretary's office
during normal business hours without charge by any person, newspaper,
State department or agency, or local government.
(2) The Secretary shall compile the daily list mentioned in
paragraph (1) of subsection (b) of this Section monthly, or more
often at the Secretary's discretion. The compilation shall be
immediately mailed free of charge to all local governments requesting
in writing receipt of such publication, or shall be automatically
mailed by the Secretary without charge to local governments as
determined by the Secretary. The Secretary shall mail a copy of the
compilations free of charge to all State departments or agencies
making a written request. A request for a compilation of the daily
list once made by a local government or State department or agency
need not be renewed. However, the Secretary may request from time to
6252 JOURNAL OF THE [May 27, 1999]
time whether the local governments or State departments or agencies
desire to continue receiving the compilation.
(3) The compilations of the daily list mentioned in paragraph
(2) of subsection (b) of this Section shall be mailed to newspapers,
or any other person not included as a recipient in paragraph (2) of
subsection (b) of this Section, upon receipt of a written application
signed by the applicant and accompanied by the payment of a fee as
determined by the Secretary.
(c) If a domestic or foreign corporation has filed with the
Secretary of State an annual report for the preceding year or has
been newly formed or is otherwise and in any manner registered with
the Secretary of State, the Secretary of State shall exchange with
the Illinois Department of Public Aid any information concerning that
corporation that may be necessary for the enforcement of child
support orders entered pursuant to the Illinois Public Aid Code, the
Illinois Marriage and Dissolution of Marriage Act, the Non-Support of
Spouse and Children Act, the Non-Support Punishment Act, the Revised
Uniform Reciprocal Enforcement of Support Act, the Uniform Interstate
Family Support Act, or the Illinois Parentage Act of 1984.
Notwithstanding any provisions in this Act to the contrary, the
Secretary of State shall not be liable to any person for any
disclosure of information to the Illinois Department of Public Aid
under this subsection or for any other action taken in good faith to
comply with the requirements of this subsection.
(Source: P.A. 90-18, eff. 7-1-97.)
Section 990. The Limited Liability Company Act is amended by
changing Section 50-5 as follows:
(805 ILCS 180/50-5)
Sec. 50-5. List of limited liability companies; exchange of
information.
(a) The Secretary of State may publish a list or lists of
limited liability companies and foreign limited liability companies,
as often, in the format, and for the fees as the Secretary of State
may in his or her discretion provide by rule. The Secretary of State
may disseminate information concerning limited liability companies
and foreign limited liability companies by computer network in the
format and for the fees as may be determined by rule.
(b) Upon written request, any list published under subsection
(a) shall be free to each member of the General Assembly, to each
State agency or department, and to each recorder in this State. An
appropriate fee established by rule to cover the cost of producing
the list shall be charged to all others.
(c) If a domestic or foreign limited liability company has filed
with the Secretary of State an annual report for the preceding year
or has been newly formed or is otherwise and in any manner registered
with the Secretary of State, the Secretary of State shall exchange
with the Illinois Department of Public Aid any information concerning
that limited liability company that may be necessary for the
enforcement of child support orders entered pursuant to the Illinois
Public Aid Code, the Illinois Marriage and Dissolution of Marriage
Act, the Non-Support of Spouse and Children Act, the Non-Support
Punishment Act, the Revised Uniform Reciprocal Enforcement of Support
Act, the Uniform Interstate Family Support Act, or the Illinois
Parentage Act of 1984.
Notwithstanding any provisions in this Act to the contrary, the
Secretary of State shall not be liable to any person for any
disclosure of information to the Illinois Department of Public Aid
under this subsection or for any other action taken in good faith to
comply with the requirements of this subsection.
(Source: P.A. 90-18, eff. 7-1-97.)
(750 ILCS 15/Act rep.)
HOUSE OF REPRESENTATIVES 6253
Section 992. Repealer. The Non-Support of Spouse and Children
Act is repealed.
Section 995. Certain actions to be determined under prior law.
An action that was commenced under the Non-Support of Spouse and
Children Act and is pending on the effective date of this Act shall
be decided in accordance with the Non-Support of Spouse and Children
Act as it existed immediately before its repeal by this Act.
Section 999. Effective date. This Act takes effect on October
1, 1999, except that Section 945 takes effect July 1, 2000.".
Submitted on May 26, 1999
s/Sen. Patrick O'Malley s/Rep. Louis Lang
s/Sen. Carl Hawkinson s/Rep. Thomas Dart
s/Sen. Kirk Dillard Rep. Barbara Flynn Currie
s/Sen. Barack Obama s/Rep. Art Tenhouse
s/Sen. John Cullerton s/Rep. Eileen Lyons
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 24
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 24
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 24, recommend the following:
(1) that the House recede from House Amendment No. 1; and
(2) that Senate Bill 24 be amended by replacing everything after
the enacting clause with the following:
"Section 5. The Public Utilities Act is amended by changing
Sections 16-102, 16-104, 16-108, 16-110, 16-111, 16-115, and 16-130
and adding Sections 16-111.1, 16-111.2, and 16-114.1 as follows:
(220 ILCS 5/16-102)
Sec. 16-102. Definitions. For the purposes of this Article the
following terms shall be defined as set forth in this Section.
"Alternative retail electric supplier" means every person,
cooperative, corporation, municipal corporation, company,
association, joint stock company or association, firm, partnership,
individual, or other entity, their lessees, trustees, or receivers
appointed by any court whatsoever, that offers electric power or
energy for sale, lease or in exchange for other value received to one
or more retail customers, or that engages in the delivery or
furnishing of electric power or energy to such retail customers, and
shall include, without limitation, resellers, aggregators and power
marketers, but shall not include (i) electric utilities (or any agent
of the electric utility to the extent the electric utility provides
tariffed services to retail customers through that agent), (ii) any
6254 JOURNAL OF THE [May 27, 1999]
electric cooperative or municipal system as defined in Section 17-100
to the extent that the electric cooperative or municipal system is
serving retail customers within any area in which it is or would be
entitled to provide service under the law in effect immediately prior
to the effective date of this amendatory Act of 1997, (iii) a public
utility that is owned and operated by any public institution of
higher education of this State, or a public utility that is owned by
such public institution of higher education and operated by any of
its lessees or operating agents, within any area in which it is or
would be entitled to provide service under the law in effect
immediately prior to the effective date of this amendatory Act of
1997, (iv) a any retail customer to the extent that customer obtains
its electric power and energy from that customer's its own
cogeneration or self-generation facilities, (v) an any entity that
owns, operates, sells, or arranges for the installation of a
customer's own cogeneration or self-generation facilities to be owned
by a retail customer described in subparagraph (iv), but only to the
extent the entity is engaged in owning, selling or arranging for the
such installation of such facility, or operating the facility on
behalf of such customer, provided however that any such third party
owner or operator of a facility built after January 1, 1999, complies
with the labor provisions of Section 16-128(a) as though such third
party were an alternative retail electric supplier, or (vi) an
industrial or manufacturing customer that owns its own distribution
facilities, to the extent that the customer provides service from
that distribution system to a third-party contractor located on the
customer's premises that is integrally and predominantly engaged in
the customer's industrial or manufacturing process; provided, that if
the industrial or manufacturing customer has elected delivery
services, the customer shall pay transition charges applicable to the
electric power and energy consumed by the third-party contractor
unless such charges are otherwise paid by the third party contractor,
which shall be calculated based on the usage of, and the base rates
or the contract rates applicable to, the third-party contractor in
accordance with Section 16-102.
"Base rates" means the rates for those tariffed services that the
electric utility is required to offer pursuant to subsection (a) of
Section 16-103 and that were identified in a rate order for
collection of the electric utility's base rate revenue requirement,
excluding (i) separate automatic rate adjustment riders then in
effect, (ii) special or negotiated contract rates, (iii) delivery
services tariffs filed pursuant to Section 16-108, (iv) real-time
pricing, or (v) tariffs that were in effect prior to October 1, 1996
and that based charges for services on an index or average of other
utilities' charges, but including (vi) any subsequent redesign of
such rates for tariffed services that is authorized by the Commission
after notice and hearing.
"Competitive service" includes (i) any service that has been
declared to be competitive pursuant to Section 16-113 of this Act,
(ii) contract service, and (iii) services, other than tariffed
services, that are related to, but not necessary for, the provision
of electric power and energy or delivery services.
"Contract service" means (1) services, including the provision of
electric power and energy or other services, that are provided by
mutual agreement between an electric utility and a retail customer
that is located in the electric utility's service area, provided
that, delivery services shall not be a contract service until such
services are declared competitive pursuant to Section 16-113; and
also means (2) the provision of electric power and energy by an
electric utility to retail customers outside the electric utility's
service area pursuant to Section 16-116. Provided, however, contract
HOUSE OF REPRESENTATIVES 6255
service does not include electric utility services provided pursuant
to (i) contracts that retail customers are required to execute as a
condition of receiving tariffed services, or (ii) special or
negotiated rate contracts for electric utility services that were
entered into between an electric utility and a retail customer prior
to the effective date of this amendatory Act of 1997 and filed with
the Commission.
"Delivery services" means those services provided by the electric
utility that are necessary in order for the transmission and
distribution systems to function so that retail customers located in
the electric utility's service area can receive electric power and
energy from suppliers other than the electric utility, and shall
include, without limitation, standard metering and billing services.
"Electric utility" means a public utility, as defined in Section
3-105 of this Act, that has a franchise, license, permit or right to
furnish or sell electricity to retail customers within a service
area.
"Mandatory transition period" means the period from the effective
date of this amendatory Act of 1997 through January 1, 2005.
"Municipal system" shall have the meaning set forth in Section
17-100.
"Real-time pricing" means charges for delivered electric power
and energy that vary on an hour-to-hour basis for nonresidential
retail customers and that vary on a periodic basis during the day for
residential retail customers.
"Retail customer" means a single entity using electric power or
energy at a single premises and that (A) either (i) is receiving or
is eligible to receive tariffed services from an electric utility,
or (ii) that is served by a municipal system or electric cooperative
within any area in which the municipal system or electric cooperative
is or would be entitled to provide service under the law in effect
immediately prior to the effective date of this amendatory Act of
1997, or (B) an entity which on the effective date of this Act was
receiving electric service from a public utility and (i) was engaged
in the practice of resale and redistribution of such electricity
within a building prior to January 2, 1957, or (ii) was providing
lighting services to tenants in a multi-occupancy building, but only
to the extent such resale, redistribution or lighting service is
authorized by the electric utility's tariffs that were on file with
the Commission on the effective date of this Act.
"Service area" means (i) the geographic area within which an
electric utility was lawfully entitled to provide electric power and
energy to retail customers as of the effective date of this
amendatory Act of 1997, and includes (ii) the location of any retail
customer to which the electric utility was lawfully providing
electric utility services on such effective date.
"Small commercial retail customer" means those nonresidential
retail customers of an electric utility consuming 15,000
kilowatt-hours or less of electricity annually in its service area.
"Tariffed service" means services provided to retail customers by
an electric utility as defined by its rates on file with the
Commission pursuant to the provisions of Article IX of this Act, but
shall not include competitive services.
"Transition charge" means a charge expressed in cents per
kilowatt-hour that is calculated for a customer or class of customers
as follows for each year in which an electric utility is entitled to
recover transition charges as provided in Section 16-108:
(1) the amount of revenue that an electric utility would
receive from the retail customer or customers if it were serving
such customers' electric power and energy requirements as a
tariffed service based on (A) all of the customers' actual usage
6256 JOURNAL OF THE [May 27, 1999]
during the 3 years ending 90 days prior to the date on which such
customers were first eligible for delivery services pursuant to
Section 16-104, and (B) on (i) the base rates in effect on
October 1, 1996 (adjusted for the reductions required by
subsection (b) of Section 16-111, for any reduction resulting
from a rate decrease under Section 16-101(b), for any restatement
of base rates made in conjunction with an elimination of the fuel
adjustment clause pursuant to subsection (b), (d), or (f) of
Section 9-220 and for any removal of decommissioning costs from
base rates pursuant to Section 16-114) and any separate automatic
rate adjustment riders (other than a decommissioning rate as
defined in Section 16-114) under which the customers were
receiving or, had they been customers, would have received
electric power and energy from the electric utility during the
year immediately preceding the date on which such customers were
first eligible for delivery service pursuant to Section 16-104,
or (ii) to the extent applicable, any contract rates, including
contracts or rates for consolidated or aggregated billing, under
which such customers were receiving electric power and energy
from the electric utility during such year;
(2) less the amount of revenue, other than revenue from
transition charges and decommissioning rates, that the electric
utility would receive from such retail customers for delivery
services provided by the electric utility, assuming such
customers were taking delivery services for all of their usage,
based on the delivery services tariffs in effect during the year
for which the transition charge is being calculated and on the
usage identified in paragraph (1);
(3) less the market value for the electric power and energy
that the electric utility would have used to supply all of such
customers' electric power and energy requirements, as a tariffed
service, based on the usage identified in paragraph (1), with
such market value determined in accordance with Section 16-112 of
this Act;
(4) less the following amount which represents the amount
to be attributed to new revenue sources and cost reductions by
the electric utility through the end of the period for which
transition costs are recovered pursuant to Section 16-108,
referred to in this Article XVI as a "mitigation factor":
(A) for nonresidential retail customers, an amount
equal to the greater of (i) 0.5 cents per kilowatt-hour
during the period October 1, 1999 through December 31, 2004,
0.6 cents per kilowatt-hour in calendar year 2005, and 0.9
cents per kilowatt-hour in calendar year 2006, multiplied in
each year by the usage identified in paragraph (1), or (ii)
an amount equal to the following percentages of the amount
produced by applying the applicable base rates (adjusted as
described in subparagraph (1)(B)) or contract rate to the
usage identified in paragraph (1): 8% for the period October
1, 1999 through December 31, 2002, 10% in calendar years
2003 and 2004, 11% in calendar year 2005 and 12% in calendar
year 2006; and
(B) for residential retail customers, an amount equal
to the following percentages of the amount produced by
applying the base rates in effect on October 1, 1996
(adjusted as described in subparagraph (1)(B)) to the usage
identified in paragraph (1): (i) 6% from May 1, 2002 through
December 31, 2002, (ii) 7% in calendar years 2003 and 2004,
(iii) 8% in calendar year 2005, and (iv) 10% in calendar
year 2006;
(5) divided by the usage of such customers identified in
HOUSE OF REPRESENTATIVES 6257
paragraph (1),
provided that the transition charge shall never be less than zero.
"Unbundled service" means a component or constituent part of a
tariffed service which the electric utility subsequently offers
separately to its customers.
(Source: P.A. 90-561, eff. 12-16-97.)
(220 ILCS 5/16-104)
Sec. 16-104. Delivery services transition plan. An electric
utility shall provide delivery services to retail customers in
accordance with the provisions of this Section.
(a) Each electric utility shall offer delivery services to
retail customers located in its service area in accordance with the
following provisions:
(1) On or before October 1, 1999, the electric utility
shall offer delivery services (i) to any non-residential retail
customer whose average monthly maximum electrical demand on the
electric utility's system during the 6 months with the customer's
highest monthly maximum demands in the 12 months ending June 30,
1999 equals or exceeds 4 megawatts; (ii) to any non-governmental,
non-residential, commercial retail customers under common
ownership doing business at 10 or more separate locations within
the electric utility's service area, if the aggregate coincident
average monthly maximum electrical demand of all such locations
during the 6 months with the customer's highest monthly maximum
electrical demands during the 12 months ending June 30, 1999
equals or exceeds 9.5 megawatts, provided, however, that an
electric utility's obligation to offer delivery services under
this clause (ii) shall not exceed 3.5% of the maximum electric
demand on the electric utility's system in the 12 months ending
June 30, 1999; and (iii) to non-residential retail customers
whose annual electric energy use comprises 33% of the
kilowatt-hour sales, excluding the kilowatt-hour sales to
customers described in clauses (i) and (ii), to each
non-residential retail customer class of the electric utility.
(2) On or before October 1, 2000, the electric utility
shall offer delivery services to the eligible governmental
customers described in subsections (a) and (b) of Section 16-125A
if the aggregate coincident average monthly maximum electrical
demand of such customers during the 6 months with the customers'
highest monthly maximum electrical demands during the 12 months
ending June 30, 2000 equals or exceeds 9.5 megawatts.
(2.5) On or before June 1, 2000, an electric utility
serving more than 1,000,000 customers in this State shall offer
delivery services to retail customers whose annual electric
energy use comprises 33% of the kilowatt hour sales to that group
of retail customers that are classified under Division D, Groups
20 through 39 of the Standard Industrial Classifications set
forth in the Standard Industrial Classification Manual published
by the United States Office of Management and Budget, excluding
the kilowatt-hour sales to those customers that are eligible for
delivery services pursuant to clause (1)(i), and shall offer
delivery services to its remaining retail customers classified
under Division D, Groups 20 through 39 on or before October 1,
2000.
(3) On or before December 31, 2000, the electric utility
shall offer delivery services to all remaining nonresidential
retail customers in its service area.
(4) On or before May 1, 2002, the electric utility shall
offer delivery services to all residential retail customers in
its service area.
The loads and kilowatt-hour sales used for purposes of this
6258 JOURNAL OF THE [May 27, 1999]
subsection shall be those for the 12 months ending June 30, 1999 for
nonresidential retail customers. The electric utility shall identify
those customers to be offered delivery service pursuant to clause
(1)(iii) and paragraph (2.5) of subsection (a) of this Section and
Section 16-111(e)(B)(iii) pursuant to a lottery or other random
nondiscriminatory selection process set forth in the electric
utility's delivery services implementation plan pursuant to Section
16-105, which process may include a registration process giving each
nonresidential customer the opportunity to register for eligibility
for delivery services under this Section, with a lottery of
registered customers to be conducted if the annual electric energy
use of all registered customers exceeds the limit set forth in clause
(1)(iii) or clause (2.5) or Section 16-111(e)(B)(iii), as applicable;
provided that the provision of this amendatory Act of 1999 as it
relates to the registration and lottery process under clause (1)(iii)
is not intended to nor does it make any change in the meaning of this
Section, but is intended to remove possible ambiguities, thereby
confirming the existing meaning of this Section prior to the
effective date of this amendatory Act of 1999. Provided, that
non-residential retail customers under common ownership at separate
locations within the electric utility's service area may elect, prior
to the date the electric utility conducts the lottery or other random
selection process for purposes of clause (1)(iii), to designate
themselves as a common ownership group, to be excluded from such
lottery and to instead participate in a separate lottery for such
common ownership group pursuant to which delivery services will be
offered to non-residential retail customers comprising 33% of the
total kilowatt-hour sales to the common ownership group on or before
October 1, 1999. For purposes of this subsection (a), an electric
utility may define "common ownership" to exclude sites which are not
part of the same business, provided, that auxiliary establishments as
defined in the Standard Industrial Classification Manual published by
the United States Office of Management and Budget shall not be
excluded.
(b) The electric utility shall allow the aggregation of loads
that are eligible for delivery services so long as such aggregation
meets the criteria for delivery of electric power and energy
applicable to the electric utility established by the regional
reliability council to which the electric utility belongs, by an
independent system operating organization to which the electric
utility belongs, or by another organization responsible for
overseeing the integrity and reliability of the transmission system,
as such criteria are in effect from time to time. The Commission may
adopt rules and regulations governing the criteria for aggregation of
the loads utilizing delivery services, but its failure to do so shall
not preclude any eligible customer from electing delivery services.
The electric utility shall allow such aggregation for any voluntary
grouping of customers, including without limitation those having a
common agent with contractual authority to purchase electric power
and energy and delivery services on behalf of all customers in the
grouping.
(c) An electric utility shall allow a retail customer that
generates power for its own use to include the electrical demand
obtained from the customer's cogeneration or self-generation
facilities that is coincident with the retail customer's maximum
monthly electrical demand on the electric utility's system in any
determination of the customer's maximum monthly electrical demand for
purposes of determining when such retail customer shall be offered
delivery services pursuant to clause (i) of subparagraph (1) of
subsection (a) of this Section.
(d) The Commission shall establish charges, terms and conditions
HOUSE OF REPRESENTATIVES 6259
for delivery services in accordance with Section 16-108.
(e) Subject to the terms and conditions which the electric
utility is entitled to impose in accordance with Section 16-108, a
retail customer that is eligible to elect delivery services pursuant
to subsection (a) may place all or a portion of its electric power
and energy requirements on delivery services.
(f) An electric utility may require a retail customer who elects
to (i) use an alternative retail electric supplier or another
electric utility for some but not all of its electric power or energy
requirements, and (ii) use the electric utility for any portion of
its remaining electric power and energy requirements, to place the
portion of the customer's electric power or energy requirement that
is to be served by the electric utility on a tariff containing
charges that are set to recover the lowest reasonably available cost
to the electric utility of acquiring electric power and energy on the
wholesale electric market to serve such remaining portion of the
customer's electric power and energy requirement, reasonable
compensation for arranging for and providing such electric power or
energy, and the electric utility's other costs of providing service
to such remaining electric power and energy requirement.
(Source: P.A. 90-561, eff. 12-16-97.)
(220 ILCS 5/16-108)
Sec. 16-108. Recovery of costs associated with the provision of
delivery services.
(a) An electric utility shall file a delivery services tariff
with the Commission at least 210 days prior to the date that it is
required to begin offering such services pursuant to this Act. An
electric utility shall provide the components of delivery services
that are subject to the jurisdiction of the Federal Energy Regulatory
Commission at the same prices, terms and conditions set forth in its
applicable tariff as approved or allowed into effect by that
Commission. The Commission shall otherwise have the authority
pursuant to Article IX to review, approve, and modify the prices,
terms and conditions of those components of delivery services not
subject to the jurisdiction of the Federal Energy Regulatory
Commission, including the authority to determine the extent to which
such delivery services should be offered on an unbundled basis. In
making any such determination the Commission shall consider, at a
minimum, the effect of additional unbundling on (i) the objective of
just and reasonable rates, (ii) electric utility employees, and (iii)
the development of competitive markets for electric energy services
in Illinois.
(b) The Commission shall enter an order approving, or approving
as modified, the delivery services tariff no later than 30 days prior
to the date on which the electric utility must commence offering such
services. The Commission may subsequently modify such tariff
pursuant to this Act.
(c) The electric utility's tariffs shall define the classes of
its customers for purposes of delivery services charges. Delivery
services shall be priced and made available to all retail customers
electing delivery services in each such class on a nondiscriminatory
basis regardless of whether the retail customer chooses the electric
utility, an affiliate of the electric utility, or another entity as
its supplier of electric power and energy. Charges for delivery
services shall be cost based, and shall allow the electric utility to
recover the costs of providing delivery services through its charges
to its delivery service customers that use the facilities and
services associated with such costs. Such costs shall include the
costs of owning, operating and maintaining transmission and
distribution facilities. The Commission shall also be authorized to
consider whether, and if so to what extent, the following costs are
6260 JOURNAL OF THE [May 27, 1999]
appropriately included in the electric utility's delivery services
rates: (i) the costs of that portion of generation facilities used
for the production and absorption of reactive power in order that
retail customers located in the electric utility's service area can
receive electric power and energy from suppliers other than the
electric utility, and (ii) the costs associated with the use and
redispatch of generation facilities to mitigate constraints on the
transmission or distribution system in order that retail customers
located in the electric utility's service area can receive electric
power and energy from suppliers other than the electric utility.
Nothing in this subsection shall be construed as directing the
Commission to allocate any of the costs described in (i) or (ii) that
are found to be appropriately included in the electric utility's
delivery services rates to any particular customer group or
geographic area in setting delivery services rates.
(d) The Commission shall establish charges, terms and conditions
for delivery services that are just and reasonable and shall take
into account customer impacts when establishing such charges. In
establishing charges, terms and conditions for delivery services, the
Commission shall take into account voltage level differences. A
retail customer shall have the option to request to purchase electric
service at any delivery service voltage reasonably and technically
feasible from the electric facilities serving that customer's
premises provided that there are no significant adverse impacts upon
system reliability or system efficiency. A retail customer shall
also have the option to request to purchase electric service at any
point of delivery that is reasonably and technically feasible
provided that there are no significant adverse impacts on system
reliability or efficiency. Such requests shall not be unreasonably
denied.
(e) Electric utilities shall recover the costs of installing,
operating or maintaining facilities for the particular benefit of one
or more delivery services customers, including without limitation any
costs incurred in complying with a customer's request to be served at
a different voltage level, directly from the retail customer or
customers for whose benefit the costs were incurred, to the extent
such costs are not recovered through the charges referred to in
subsections (c) and (d) of this Section.
(f) An electric utility shall be entitled but not required to
implement transition charges in conjunction with the offering of
delivery services pursuant to Section 16-104. If an electric utility
implements transition charges, it shall implement such charges for
all delivery services customers and for all customers described in
subsection (h), but shall not implement transition charges for power
and energy that a retail customer takes from cogeneration or
self-generation facilities located on that retail customer's
premises, if such facilities meet the following criteria:
(i) the cogeneration or self-generation facilities serve a
single retail customer and are located on that retail customer's
premises (for purposes of this subparagraph and subparagraph
(ii), an industrial or manufacturing retail customer and a third
party contractor that is served by such industrial or
manufacturing customer through such retail customer's own
electrical distribution facilities under the circumstances
described in subsection (vi) of the definition of "alternative
retail electric supplier" set forth in Section 16-102, shall be
considered a single retail customer);
(ii) the cogeneration or self-generation facilities either
(A) are sized pursuant to generally accepted engineering
standards for the retail customer's electrical load at that
premises (taking into account standby or other reliability
HOUSE OF REPRESENTATIVES 6261
considerations related to that retail customer's operations at
that site) or (B) if the facility is a cogeneration facility
located on the retail customer's premises, the retail customer is
the thermal host for that facility and the facility has been
designed to meet that retail customer's thermal energy
requirements resulting in electrical output beyond that retail
customer's electrical demand at that premises, comply with the
operating and efficiency standards applicable to "qualifying
facilities" specified in title 18 Code of Federal Regulations
Section 292.205 as in effect on the effective date of this
amendatory Act of 1999;
(iii) the retail customer on whose premises the facilities
are located either has an exclusive right to receive, and
corresponding obligation to pay for, all of the electrical
capacity of the facility, or in the case of a cogeneration
facility that has been designed to meet the retail customer's
thermal energy requirements at that premises, an identified
amount of the electrical capacity of the facility, over a minimum
5-year period; and
(iv) if the cogeneration facility is sized for the retail
customer's thermal load at that premises but exceeds the
electrical load, any sales of excess power or energy are made
only at wholesale, are subject to the jurisdiction of the Federal
Energy Regulatory Commission, and are not for the purpose of
circumventing the provisions of this subsection (f).
If a generation facility located at a retail customer's premises does
not meet the above criteria, an electric utility implementing
transition charges shall implement a transition charge until December
31, 2006 for any power and energy taken by such retail customer from
such facility as if such power and energy had been delivered by the
electric utility. Provided, however, that an industrial retail
customer that is taking power from a generation facility that does
not meet the above criteria but that is located on such customer's
premises will not be subject to a transition charge for the power and
energy taken by such retail customer from such generation facility if
the facility does not serve any other retail customer and either was
installed on behalf of the customer and for its own use prior to
January 1, 1997, or is both predominantly fueled by byproducts of
such customer's manufacturing process at such premises and sells or
offers an average of 300 megawatts or more of electricity produced
from such generation facility into the wholesale market. Such charges
shall be calculated as provided in Section 16-102, and shall be
collected on each kilowatt-hour delivered under a delivery services
tariff to a retail customer from the date the customer first takes
delivery services until December 31, 2006 except as provided in
subsection (h) of this Section. Provided, however, that an electric
utility, other than an electric utility providing service to at least
1,000,000 customers in this State on January 1, 1999, shall be
entitled to petition for entry of an order by the Commission
authorizing the electric utility to implement transition charges for
an additional period ending no later than December 31, 2008. The
electric utility shall file its petition with supporting evidence no
earlier than 16 months, and no later than 12 months, prior to
December 31, 2006. The Commission shall hold a hearing on the
electric utility's petition and shall enter its order no later than 8
months after the petition is filed. The Commission shall determine
whether and to what extent the electric utility shall be authorized
to implement transition charges for an additional period. The
Commission may authorize the electric utility to implement transition
charges for some or all of the additional period, and shall determine
the mitigation factors to be used in implementing such transition
6262 JOURNAL OF THE [May 27, 1999]
charges; provided, that the Commission shall not authorize mitigation
factors less than 110% of those in effect during the 12 months ended
December 31, 2006. In making its determination, the Commission shall
consider the following factors: the necessity to implement
transition charges for an additional period in order to maintain the
financial integrity of the electric utility; the prudence of the
electric utility's actions in reducing its costs since the effective
date of this amendatory Act of 1997; the ability of the electric
utility to provide safe, adequate and reliable service to retail
customers in its service area; and the impact on competition of
allowing the electric utility to implement transition charges for the
additional period.
(g) The electric utility shall file tariffs that establish the
transition charges to be paid by each class of customers to the
electric utility in conjunction with the provision of delivery
services. The electric utility's tariffs shall define the classes of
its customers for purposes of calculating transition charges. The
electric utility's tariffs shall provide for the calculation of
transition charges on a customer-specific basis for any retail
customer whose average monthly maximum electrical demand on the
electric utility's system during the 6 months with the customer's
highest monthly maximum electrical demands equals or exceeds 3.0
megawatts for electric utilities having more than 1,000,000
customers, and for other electric utilities for any customer that has
an average monthly maximum electrical demand on the electric
utility's system of one megawatt or more, and (A) for which there
exists data on the customer's usage during the 3 years preceding the
date that the customer became eligible to take delivery services, or
(B) for which there does not exist data on the customer's usage
during the 3 years preceding the date that the customer became
eligible to take delivery services, if in the electric utility's
reasonable judgment there exists comparable usage information or a
sufficient basis to develop such information, and further provided
that the electric utility can require customers for which an
individual calculation is made to sign contracts that set forth the
transition charges to be paid by the customer to the electric utility
pursuant to the tariff.
(h) An electric utility shall also be entitled to file tariffs
that allow it to collect transition charges from retail customers in
the electric utility's service area that do not take delivery
services but that take electric power or energy from an alternative
retail electric supplier or from an electric utility other than the
electric utility in whose service area the customer is located. Such
charges shall be calculated, in accordance with the definition of
transition charges in Section 16-102, for the period of time that the
customer would be obligated to pay transition charges if it were
taking delivery services, except that no deduction for delivery
services revenues shall be made in such calculation, and usage data
from the customer's class shall be used where historical usage data
is not available for the individual customer. The customer shall be
obligated to pay such charges on a lump sum basis on or before the
date on which the customer commences to take service from the
alternative retail electric supplier or other electric utility,
provided, that the electric utility in whose service area the
customer is located shall offer the customer the option of signing a
contract pursuant to which the customer pays such charges ratably
over the period in which the charges would otherwise have applied.
(i) An electric utility shall be entitled to add to the bills of
delivery services customers charges pursuant to Sections 9-221, 9-222
(except as provided in Section 9-222.1), and Section 16-114 of this
Act, Section 5-5 of the Electricity Infrastructure Maintenance Fee
HOUSE OF REPRESENTATIVES 6263
Law, Section 6-5 of the Renewable Energy, Energy Efficiency, and Coal
Resources Development Law of 1997, and Section 13 of the Energy
Assistance Act of 1989.
(j) If a retail customer that obtains electric power and energy
from cogeneration or self-generation facilities installed for its own
use on or before January 1, 1997, subsequently takes service from an
alternative retail electric supplier or an electric utility other
than the electric utility in whose service area the customer is
located for any portion of the customer's electric power and energy
requirements formerly obtained from those facilities (including that
amount purchased from the utility in lieu of such generation and not
as standby power purchases, under a cogeneration displacement tariff
in effect as of the effective date of this amendatory Act of 1997),
the transition charges otherwise applicable pursuant to subsections
(f), (g), or (h) of this Section shall not be applicable in any year
to that portion of the customer's electric power and energy
requirements formerly obtained from those facilities, provided, that
for purposes of this subsection (j), such portion shall not exceed
the average number of kilowatt-hours per year obtained from the
cogeneration or self-generation facilities during the 3 years prior
to the date on which the customer became eligible for delivery
services, except as provided in subsection (f) of Section 16-110.
(Source: P.A. 90-561, eff. 12-16-97.)
(220 ILCS 5/16-110)
Sec. 16-110. Delivery services customer power purchase options.
(a) Each electric utility shall offer a tariffed service or
services in accordance with the terms and conditions set forth in
this Section pursuant to which its non-residential delivery services
customers may purchase from the electric utility an amount of
electric power and energy that is equal to or less than the amounts
that are delivered by such electric utility.
(b) Except as provided in subsection (o) of Section 16-112, a
non-residential delivery services customer that is paying transition
charges to the electric utility shall be permitted to purchase
electric power and energy from the electric utility at a price or
prices equal to the sum of (i) the market values that are determined
for the electric utility in accordance with Section 16-112 and used
by the electric utility to calculate the customer's transition
charges and (ii) a fee that compensates the electric utility for any
administrative costs it incurs in arranging to supply such electric
power and energy. The electric utility may require that the customer
purchase such electric power and energy for periods of not less than
one year and may also require that the customer give up to 30 days
notice for a purchase of one year's duration, and 90 days notice for
a purchase of more than one year's duration. A non-residential
delivery service customer exercising the option described in this
subsection may sell or assign its interests in the electric power or
energy that the customer has purchased. In the case of any such
assignment or sale by any non-residential delivery service customer
to an alternative retail electric supplier that is serving such
customer and has been certified pursuant to Section 16-115, an
electric utility serving more than 500,000 customers shall provide
such power and energy at the same market value as set forth in clause
(i) of this subsection, together with the fee charged under clause
(ii) of this subsection, less any costs included in such market value
or fee with respect to retail marketing activities, provided,
however, that in no event shall an electric utility be required after
June 1, 2002 to provide power and energy at this market value plus
fee that excludes marketing costs for any such assignment or sale by
a non-residential customer to an alternative retail electric
supplier. At least twice per year, each electric utility shall notify
6264 JOURNAL OF THE [May 27, 1999]
its small commercial retail customers, through bill inserts and other
similar means, of their option to obtain electric power and energy
through purchases at market value pursuant to this subsection.
(c) After the transition charge period applicable to a
non-residential delivery services customer, and until the provision
of electric power and energy is declared competitive for the customer
group to which the customer belongs, a non-residential delivery
services customer that paid any transition charges it was legally
obligated to pay to an electric utility shall be permitted to
purchase electric power and energy from the electric utility for
contract periods of one year at a price or prices equal to the sum of
(i) the market value determined for that customer's class pursuant to
Section 16-112 and (ii) to the extent it is not included in such
market value, a fee to compensate the electric utility for the
service of arranging the supply or purchase of such electric power
and energy. The electric utility may require that a delivery
services customer give the following notice for such a purchase: (i)
for a small commercial retail customer, not more than 30 days; (ii)
for a nonresidential customer which is not a small commercial retail
customer but which has maximum electrical demand of less than 500
kilowatts, not more than 6 months; (iii) for a nonresidential
customer with maximum electrical demand of 500 kilowatts or more but
less than one megawatt, not more than 9 months; and (iv) for a
nonresidential customer with maximum electrical demand of one
megawatt or more, not more than one year. At least twice per year,
each electric utility shall notify its small commercial retail
customers, through bill inserts or other similar means, of their
option to obtain electric power and energy through purchases at
market value pursuant to this subsection.
(d) After the transition charge period applicable to a
non-residential delivery services customer, and until the provision
of electric power and energy is declared competitive for the customer
group to which the customer belongs, a non-residential delivery
services customer, other than a small commercial retail customer,
that paid any transition charges it was legally obligated to pay to
an electric utility shall be permitted to purchase electric power and
energy from the electric utility for contract periods of one year at
a price or prices equal to (A) the sum of (i) the electric utility's
actual cost of procuring such electric power and energy and (ii) a
broker's fee to compensate the electric utility for arranging the
supply, or, if the utility so elects, (B) the market value of
electric power or energy provided by the electric utility determined
as set forth in the electric utility's tariff for that customer's
class. The electric utility may require that the delivery services
customer give up to 30 days notice for such a purchase.
(e) Each delivery services customer purchasing electric power
and energy from the electric utility pursuant to a tariff filed in
accordance with this Section shall also pay all of the applicable
charges set forth in the electric utility's delivery services tariffs
and any other tariffs applicable to the services provided to that
customer by the electric utility.
(f) An electric utility can require a retail customer taking
delivery services that formerly generated electric power and energy
for its own use and that would not otherwise pay transition charges
on a portion of its electric power and energy requirements served on
delivery services to pay transition charges on that portion of the
customer's electric power and energy requirements as a condition of
exercising the delivery services customer power purchase options set
forth in this Section.
(Source: P.A. 90-561, eff. 12-16-97.)
(220 ILCS 5/16-111)
HOUSE OF REPRESENTATIVES 6265
Sec. 16-111. Rates and restructuring transactions during
mandatory transition period.
(a) During the mandatory transition period, notwithstanding any
provision of Article IX of this Act, and except as provided in
subsections (b), (d), (e), and (f) of this Section, the Commission
shall not (i) initiate, authorize or order any change by way of
increase (other than in connection with a request for rate increase
which was filed after September 1, 1997 but prior to October 15,
1997, by an electric utility serving less than 12,500 customers in
this state), (ii) initiate or, unless requested by the electric
utility, authorize or order any change by way of decrease,
restructuring or unbundling (except as provided in Section 16-109A),
in the rates of any electric utility that were in effect on October
1, 1996, or (iii) in any order approving any application for a merger
pursuant to Section 7-204 that was pending as of May 16, 1997, impose
any condition requiring any filing for an increase, decrease, or
change in, or other review of, an electric utility's rates or enforce
any such condition of any such order; provided, however, that this
subsection shall not prohibit the Commission from:
(1) approving the application of an electric utility to
implement an alternative to rate of return regulation or a
regulatory mechanism that rewards or penalizes the electric
utility through adjustment of rates based on utility performance,
pursuant to Section 9-244;
(2) authorizing an electric utility to eliminate its fuel
adjustment clause and adjust its base rate tariffs in accordance
with subsection (b), (d), or (f) of Section 9-220 of this Act, to
fix its fuel adjustment factor in accordance with subsection (c)
of Section 9-220 of this Act, or to eliminate its fuel adjustment
clause in accordance with subsection (e) of Section 9-220 of this
Act;
(3) ordering into effect tariffs for delivery services and
transition charges in accordance with Sections 16-104 and 16-108,
for real-time pricing in accordance with Section 16-107, or the
options required by Section 16-110 and subsection (n) of 16-112,
allowing a billing experiment in accordance with Section 16-106,
or modifying delivery services tariffs in accordance with Section
16-109; or
(4) ordering or allowing into effect any tariff to recover
charges pursuant to Sections 9-201.5, 9-220.1, 9-221, 9-222
(except as provided in Section 9-222.1), 16-108, and 16-114 of
this Act, Section 5-5 of the Electricity Infrastructure
Maintenance Fee Law, Section 6-5 of the Renewable Energy, Energy
Efficiency, and Coal Resources Development Law of 1997, and
Section 13 of the Energy Assistance Act of 1989.
(b) Notwithstanding the provisions of subsection (a), each
Illinois electric utility serving more than 12,500 customers in
Illinois shall file tariffs (i) reducing, effective August 1, 1998,
each component of its base rates to residential retail customers by
15% from the base rates in effect immediately prior to January 1,
1998 and (ii) if the public utility provides electric service to (A)
more than 500,000 customers but less than 1,000,000 customers in this
State on January 1, 1999 the effective date of this amendatory Act of
1997, reducing, effective May 1, 2002, each component of its base
rates to residential retail customers by an additional 5% from the
base rates in effect immediately prior to January 1, 1998, or (B) at
least 1,000,000 customers in this State on January 1, 1999, reducing,
effective October 1, 2001, each component of its base rates to
residential retail customers by an additional 5% from the base rates
in effect immediately prior to January 1, 1998. Provided, however,
that (A) if an electric utility's average residential retail rate is
6266 JOURNAL OF THE [May 27, 1999]
less than or equal to the average residential retail rate for a group
of Midwest Utilities (consisting of all investor-owned electric
utilities with annual system peaks in excess of 1000 megawatts in the
States of Illinois, Indiana, Iowa, Kentucky, Michigan, Missouri,
Ohio, and Wisconsin), based on data reported on Form 1 to the Federal
Energy Regulatory Commission for calendar year 1995, then it shall
only be required to file tariffs (i) reducing, effective August 1,
1998, each component of its base rates to residential retail
customers by 5% from the base rates in effect immediately prior to
January 1, 1998, (ii) reducing, effective October 1, 2000, each
component of its base rates to residential retail customers by the
lesser of 5% of the base rates in effect immediately prior to January
1, 1998 or the percentage by which the electric utility's average
residential retail rate exceeds the average residential retail rate
of the Midwest Utilities, based on data reported on Form 1 to the
Federal Energy Regulatory Commission for calendar year 1999, and
(iii) reducing, effective October 1, 2002, each component of its base
rates to residential retail customers by an additional amount equal
to the lesser of 5% of the base rates in effect immediately prior to
January 1, 1998 or the percentage by which the electric utility's
average residential retail rate exceeds the average residential
retail rate of the Midwest Utilities, based on data reported on Form
1 to the Federal Energy Regulatory Commission for calendar year 2001;
and (B) if the average residential retail rate of an electric utility
serving between 150,000 and 250,000 retail customers in this State on
January 1, 1995 is less than or equal to 90% of the average
residential retail rate for the Midwest Utilities, based on data
reported on Form 1 to the Federal Energy Regulatory Commission for
calendar year 1995, then it shall only be required to file tariffs
(i) reducing, effective August 1, 1998, each component of its base
rates to residential retail customers by 2% from the base rates in
effect immediately prior to January 1, 1998; (ii) reducing, effective
October 1, 2000, each component of its base rates to residential
retail customers by 2% from the base rate in effect immediately prior
to January 1, 1998; and (iii) reducing, effective October 1, 2002,
each component of its base rates to residential retail customers by
1% from the base rates in effect immediately prior to January 1,
1998. Provided, further, that any electric utility for which a
decrease in base rates has been or is placed into effect between
October 1, 1996 and the dates specified in the preceding sentences of
this subsection, other than pursuant to the requirements of this
subsection, shall be entitled to reduce the amount of any reduction
or reductions in its base rates required by this subsection by the
amount of such other decrease. The tariffs required under this
subsection shall be filed 45 days in advance of the effective date.
Notwithstanding anything to the contrary in Section 9-220 of this
Act, no restatement of base rates in conjunction with the elimination
of a fuel adjustment clause under that Section shall result in a
lesser decrease in base rates than customers would otherwise receive
under this subsection had the electric utility's fuel adjustment
clause not been eliminated.
(c) Any utility reducing its base rates by 15% on August 1, 1998
pursuant to subsection (b) shall include the following statement on
its bills for residential customers from August 1 through December
31, 1998: "Effective August 1, 1998, your rates have been reduced by
15% by the Electric Service Customer Choice and Rate Relief Law of
1997 passed by the Illinois General Assembly.". Any utility reducing
its base rates by 5% on August 1, 1998, pursuant to subsection (b)
shall include the following statement on its bills for residential
customers from August 1 through December 31, 1998: "Effective August
1, 1998, your rates have been reduced by 5% by the Electric Service
HOUSE OF REPRESENTATIVES 6267
Customer Choice and Rate Relief Law of 1997 passed by the Illinois
General Assembly.".
Any utility reducing its base rates by 2% on August 1, 1998
pursuant to subsection (b) shall include the following statement on
its bills for residential customers from August 1 through December
31, 1998: "Effective August 1, 1998, your rates have been reduced by
2% by the Electric Service Customer Choice and Rate Relief Law of
1997 passed by the Illinois General Assembly.".
(d) During the mandatory transition period, but not before
January 1, 2000, and notwithstanding the provisions of subsection
(a), an electric utility may request an increase in its base rates if
the electric utility demonstrates that the 2-year average of its
earned rate of return on common equity, calculated as its net income
applicable to common stock divided by the average of its beginning
and ending balances of common equity using data reported in the
electric utility's Form 1 report to the Federal Energy Regulatory
Commission but adjusted to remove the effects of accelerated
depreciation or amortization or other transition or mitigation
measures implemented by the electric utility pursuant to subsection
(g) of this Section and the effect of any refund paid pursuant to
subsection (e) of this Section, is below the 2-year average for the
same 2 years of the monthly average yields of 30-year U.S. Treasury
bonds published by the Board of Governors of the Federal Reserve
System in its weekly H.15 Statistical Release or successor
publication. The Commission shall review the electric utility's
request, and may review the justness and reasonableness of all rates
for tariffed services, in accordance with the provisions of Article
IX of this Act, provided that the Commission shall consider any
special or negotiated adjustments to the revenue requirement agreed
to between the electric utility and the other parties to the
proceeding. In setting rates under this Section, the Commission
shall exclude the costs and revenues that are associated with
competitive services and any billing or pricing experiments conducted
under Section 16-106.
(e) For the purposes of this subsection (e) all calculations and
comparisons shall be performed for the Illinois operations of
multijurisdictional utilities. During the mandatory transition
period, notwithstanding the provisions of subsection (a), if the
2-year average of an electric utility's earned rate of return on
common equity, calculated as its net income applicable to common
stock divided by the average of its beginning and ending balances of
common equity using data reported in the electric utility's Form 1
report to the Federal Energy Regulatory Commission but adjusted to
remove the effect of any refund paid under this subsection (e), and
further adjusted to include the annual amortization of any difference
between the consideration received by an affiliated interest of the
electric utility in the sale of an asset which had been sold or
transferred by the electric utility to the affiliated interest
subsequent to the effective date of this amendatory Act of 1997 and
the consideration for which such asset had been sold or transferred
to the affiliated interest, with such difference to be amortized
ratably from the date of the sale by the affiliated interest to
December 31, 2006, exceeds the 2-year average of the Index for the
same 2 years by 1.5 or more percentage points, the electric utility
shall make refunds to customers beginning the first billing day of
April in the following year in the manner described in paragraph (3)
of this subsection. For purposes of this subsection (e), the "Index"
shall be the sum of (A) the average for the 12 months ended September
30 of the monthly average yields of 30-year U.S. Treasury bonds
published by the Board of Governors of the Federal Reserve System in
its weekly H.15 Statistical Release or successor publication for each
6268 JOURNAL OF THE [May 27, 1999]
year 1998 through 2004, and (B) (i) 4.00 percentage points for each
of the 12-month periods ending September 30, 1998 through September
30, 1999 or 8.00 percentage points if the electric utility's average
residential retail rate is less than or equal to 90% of the average
residential retail rate for the "Midwest Utilities", as that term is
defined in subsection (b) of this Section, based on data reported on
Form 1 to the Federal Energy Regulatory Commission for calendar year
1995, and the electric utility served between 150,000 and 250,000
retail customers on January 1, 1995, or (ii) 7.00 5.00 percentage
points for each of the 12-month periods ending September 30, 2000
through September 30, 2004 if the electric utility was providing
service to at least 1,000,000 customers in this State on January 1,
1999, or 9.00 percentage points if the electric utility's average
residential retail rate is less than or equal to 90% of the average
residential retail rate for the "Midwest Utilities", as that term is
defined in subsection (b) of this Section, based on data reported on
Form 1 to the Federal Energy Regulatory Commission for calendar year
1995 and the electric utility served between 150,000 and 250,000
retail customers in this State on January 1, 1995, (iii) 11.00
percentage points for each of the 12-month periods ending September
30, 2000 through September 30, 2004, but only if the electric
utility's average residential retail rate is less than or equal to
90% of the average residential retail rate for the "Midwest
Utilities", as that term is defined in subsection (b) of this
Section, based on data reported on Form 1 to the Federal Energy
Regulatory Commission for calendar year 1995, the electric utility
served between 150,000 and 250,000 retail customers in this State on
January 1, 1995, and the electric utility offers delivery services on
or before June 1, 2000 to retail customers whose annual electric
energy use comprises 33% of the kilowatt hour sales to that group of
retail customers that are classified under Division D, Groups 20
through 39 of the Standard Industrial Classifications set forth in
the Standard Industrial Classification Manual published by the United
States Office of Management and Budget, excluding the kilowatt hour
sales to those customers that are eligible for delivery services
pursuant to Section 16-104(a)(1)(i), and offers delivery services to
its remaining retail customers classified under Division D, Groups 20
through 39 on or before October 1, 2000, and, provided further, that
the electric utility commits not to petition pursuant to Section
16-108(f) for entry of an order by the Commission authorizing the
electric utility to implement transition charges for an additional
period after December 31, 2006, or (iv) 5.00 percentage points for
each of the 12-month periods ending September 30, 2000 through
September 30, 2004 for all other electric utilities or 7.00
percentage points for such utilities for each of the 12-month periods
ending September 30, 2000 through September 30, 2004 for any such
utility that commits not to petition pursuant to Section 16-108(f)
for entry of an order by the Commission authorizing the electric
utility to implement transition charges for an additional period
after December 31, 2006.
(1) For purposes of this subsection (e), "excess earnings"
means the difference between (A) the 2-year average of the
electric utility's earned rate of return on common equity, less
(B) the 2-year average of the sum of (i) the Index applicable to
each of the 2 years and (ii) 1.5 percentage points; provided,
that "excess earnings" shall never be less than zero.
(2) On or before March 31 of each year 2000 through 2005
each electric utility shall file a report with the Commission
showing its earned rate of return on common equity, calculated in
accordance with this subsection, for the preceding calendar year
and the average for the preceding 2 calendar years.
HOUSE OF REPRESENTATIVES 6269
(3) If an electric utility has excess earnings, determined
in accordance with paragraphs (1) and (2) of this subsection, the
refunds which the electric utility shall pay to its customers
beginning the first billing day of April in the following year
shall be calculated and applied as follows:
(i) The electric utility's excess earnings shall be
multiplied by the average of the beginning and ending
balances of the electric utility's common equity for the
2-year period in which excess earnings occurred.
(ii) The result of the calculation in (i) shall be
multiplied by 0.50 and then divided by a number equal to 1
minus the electric utility's composite federal and State
income tax rate.
(iii) The result of the calculation in (ii) shall be
divided by the sum of the electric utility's projected total
kilowatt-hour sales to retail customers plus projected
kilowatt-hours to be delivered to delivery services
customers over a one year period beginning with the first
billing date in April in the succeeding year to determine a
cents per kilowatt-hour refund factor.
(iv) The cents per kilowatt-hour refund factor
calculated in (iii) shall be credited to the electric
utility's customers by applying the factor on the customer's
monthly bills to each kilowatt-hour sold or delivered until
the total amount calculated in (ii) has been paid to
customers.
(f) During the mandatory transition period, an electric utility
may file revised tariffs reducing the price of any tariffed service
offered by the electric utility for all customers taking that
tariffed service, which shall be effective 7 days after filing.
(g) During the mandatory transition period, an electric utility
may, without obtaining any approval of the Commission other than that
provided for in this subsection and notwithstanding any other
provision of this Act or any rule or regulation of the Commission
that would require such approval:
(1) implement a reorganization, other than a merger of 2 or
more public utilities as defined in Section 3-105 or their
holding companies;
(2) retire generating plants from service;
(3) sell, assign, lease or otherwise transfer assets to an
affiliated or unaffiliated entity and as part of such transaction
enter into service agreements, power purchase agreements, or
other agreements with the transferee; provided, however, that the
prices, terms and conditions of any power purchase agreement must
be approved or allowed into effect by the Federal Energy
Regulatory Commission; or
(4) use any accelerated cost recovery method including
accelerated depreciation, accelerated amortization or other
capital recovery methods, or record reductions to the original
cost of its assets.
In order to implement a reorganization, retire generating plants
from service, or sell, assign, lease or otherwise transfer assets
pursuant to this Section, the electric utility shall comply with
subsections (c) and (d) of Section 16-128, if applicable, and
subsection (k) of this Section, if applicable, and provide the
Commission with at least 30 days notice of the proposed
reorganization or transaction, which notice shall include the
following information:
(i) a complete statement of the entries that the
electric utility will make on its books and records of
account to implement the proposed reorganization or
6270 JOURNAL OF THE [May 27, 1999]
transaction together with a certification from an
independent certified public accountant that such entries
are in accord with generally accepted accounting principles
and, if the Commission has previously approved guidelines
for cost allocations between the utility and its affiliates,
a certification from the chief accounting officer of the
utility that such entries are in accord with those cost
allocation guidelines;
(ii) a description of how the electric utility will
use proceeds of any sale, assignment, lease or transfer to
retire debt or otherwise reduce or recover the costs of
services provided by such electric utility;
(iii) a list of all federal approvals or approvals
required from departments and agencies of this State, other
than the Commission, that the electric utility has or will
obtain before implementing the reorganization or
transaction;
(iv) an irrevocable commitment by the electric utility
that it will not, as a result of the transaction, impose any
stranded cost charges that it might otherwise be allowed to
charge retail customers under federal law or increase the
transition charges that it is otherwise entitled to collect
under this Article XVI; and
(v) if the electric utility proposes to sell, assign,
lease or otherwise transfer a generating plant that brings
the amount of net dependable generating capacity transferred
pursuant to this subsection to an amount equal to or greater
than 15% of the electric utility's net dependable capacity
as of the effective date of this amendatory Act of 1997, and
enters into a power purchase agreement with the entity to
which such generating plant is sold, assigned, leased, or
otherwise transferred, the electric utility also agrees, if
its fuel adjustment clause has not already been eliminated,
to eliminate its fuel adjustment clause in accordance with
subsection (b) of Section 9-220 for a period of time equal
to the length of any such power purchase agreement or
successor agreement, or until January 1, 2005, whichever is
longer; if the capacity of the generating plant so
transferred and related power purchase agreement does not
result in the elimination of the fuel adjustment clause
under this subsection, and the fuel adjustment clause has
not already been eliminated, the electric utility shall
agree that the costs associated with the transferred plant
that are included in the calculation of the rate per
kilowatt-hour to be applied pursuant to the electric
utility's fuel adjustment clause during such period shall
not exceed the per kilowatt-hour cost associated with such
generating plant included in the electric utility's fuel
adjustment clause during the full calendar year preceding
the transfer, with such limit to be adjusted each year
thereafter by the Gross Domestic Product Implicit Price
Deflator.
(vi) In addition, if the electric utility proposes to
sell, assign, or lease, (A) either (1) an amount of
generating plant that brings the amount of net dependable
generating capacity transferred pursuant to this subsection
to an amount equal to or greater than 15% of its net
dependable capacity on the effective date of this amendatory
Act of 1997, or (2) one or more generating plants with a
total net dependable capacity of 1100 megawatts, or (B)
transmission and distribution facilities that either (1)
HOUSE OF REPRESENTATIVES 6271
bring the amount of transmission and distribution facilities
transferred pursuant to this subsection to an amount equal
to or greater than 15% of the electric utility's total
depreciated original cost investment in such facilities, or
(2) represent an investment of $25,000,000 in terms of total
depreciated original cost, the electric utility shall
provide, in addition to the information listed in
subparagraphs (i) through (v), the following information:
(A) a description of how the electric utility will meet its
service obligations under this Act in a safe and reliable
manner and (B) the electric utility's projected earned rate
of return on common equity, calculated in accordance with
subsection (d) of this Section, for each year from the date
of the notice through December 31, 2004 both with and
without the proposed transaction. If the Commission has not
issued an order initiating a hearing on the proposed
transaction within 30 days after the date the electric
utility's notice is filed, the transaction shall be deemed
approved. The Commission may, after notice and hearing,
prohibit the proposed transaction if it makes either or both
of the following findings: (1) that the proposed transaction
will render the electric utility unable to provide its
tariffed services in a safe and reliable manner, or (2) that
there is a strong likelihood that consummation of the
proposed transaction will result in the electric utility
being entitled to request an increase in its base rates
during the mandatory transition period pursuant to
subsection (d) of this Section. Any hearing initiated by
the Commission into the proposed transaction shall be
completed, and the Commission's final order approving or
prohibiting the proposed transaction shall be entered,
within 90 days after the date the electric utility's notice
was filed. Provided, however, that a sale, assignment, or
lease of transmission facilities to an independent system
operator that meets the requirements of Section 16-126 shall
not be subject to Commission approval under this Section.
In any proceeding conducted by the Commission pursuant
to this subparagraph (vi), intervention shall be limited to
parties with a direct interest in the transaction which is
the subject of the hearing and any statutory consumer
protection agency as defined in subsection (d) of Section
9-102.1. Notwithstanding the provisions of Section 10-113
of this Act, any application seeking rehearing of an order
issued under this subparagraph (vi), whether filed by the
electric utility or by an intervening party, shall be filed
within 10 days after service of the order.
The Commission shall not in any subsequent proceeding or
otherwise, review such a reorganization or other transaction
authorized by this Section, but shall retain the authority to
allocate costs as stated in Section 16-111(i). An entity to which an
electric utility sells, assigns, leases or transfers assets pursuant
to this subsection (g) shall not, as a result of the transactions
specified in this subsection (g), be deemed a public utility as
defined in Section 3-105. Nothing in this subsection (g) shall
change any requirement under the jurisdiction of the Illinois
Department of Nuclear Safety including, but not limited to, the
payment of fees. Nothing in this subsection (g) shall exempt a
utility from obtaining a certificate pursuant to Section 8-406 of
this Act for the construction of a new electric generating facility.
Nothing in this subsection (g) is intended to exempt the transactions
hereunder from the operation of the federal or State antitrust laws.
6272 JOURNAL OF THE [May 27, 1999]
Nothing in this subsection (g) shall require an electric utility to
use the procedures specified in this subsection for any of the
transactions specified herein. Any other procedure available under
this Act may, at the electric utility's election, be used for any
such transaction.
(h) During the mandatory transition period, the Commission shall
not establish or use any rates of depreciation, which for purposes of
this subsection shall include amortization, for any electric utility
other than those established pursuant to subsection (c) of Section
5-104 of this Act or utilized pursuant to subsection (g) of this
Section. Provided, however, that in any proceeding to review an
electric utility's rates for tariffed services pursuant to Section
9-201, 9-202, 9-250 or 16-111(d) of this Act, the Commission may
establish new rates of depreciation for the electric utility in the
same manner provided in subsection (d) of Section 5-104 of this Act.
An electric utility implementing an accelerated cost recovery method
including accelerated depreciation, accelerated amortization or other
capital recovery methods, or recording reductions to the original
cost of its assets, pursuant to subsection (g) of this Section, shall
file a statement with the Commission describing the accelerated cost
recovery method to be implemented or the reduction in the original
cost of its assets to be recorded. Upon the filing of such
statement, the accelerated cost recovery method or the reduction in
the original cost of assets shall be deemed to be approved by the
Commission as though an order had been entered by the Commission.
(i) Subsequent to the mandatory transition period, the
Commission, in any proceeding to establish rates and charges for
tariffed services offered by an electric utility, shall consider only
(1) the then current or projected revenues, costs, investments and
cost of capital directly or indirectly associated with the provision
of such tariffed services; (2) collection of transition charges in
accordance with Sections 16-102 and 16-108 of this Act; (3) recovery
of any employee transition costs as described in Section 16-128 which
the electric utility is continuing to incur, including recovery of
any unamortized portion of such costs previously incurred or
committed, with such costs to be equitably allocated among bundled
services, delivery services, and contracts with alternative retail
electric suppliers; and (4) recovery of the costs associated with the
electric utility's compliance with decommissioning funding
requirements; and shall not consider any other revenues, costs,
investments or cost of capital of either the electric utility or of
any affiliate of the electric utility that are not associated with
the provision of tariffed services. In setting rates for tariffed
services, the Commission shall equitably allocate joint and common
costs and investments between the electric utility's competitive and
tariffed services. In determining the justness and reasonableness of
the electric power and energy component of an electric utility's
rates for tariffed services subsequent to the mandatory transition
period and prior to the time that the provision of such electric
power and energy is declared competitive, the Commission shall
consider the extent to which the electric utility's tariffed rates
for such component for each customer class exceed the market value
determined pursuant to Section 16-112, and, if the electric power and
energy component of such tariffed rate exceeds the market value by
more than 10% for any customer class, may establish such electric
power and energy component at a rate equal to the market value plus
10%. In any such case, the Commission may also elect to extend the
provisions of Section 16-111(e) for any period in which the electric
utility is collecting transition charges, using information
applicable to such period.
(j) During the mandatory transition period, an electric utility
HOUSE OF REPRESENTATIVES 6273
may elect to transfer to a non-operating income account under the
Commission's Uniform System of Accounts either or both of (i) an
amount of unamortized investment tax credit that is in addition to
the ratable amount which is credited to the electric utility's
operating income account for the year in accordance with Section
46(f)(2) of the federal Internal Revenue Code of 1986, as in effect
prior to P.L. 101-508, or (ii) "excess tax reserves", as that term is
defined in Section 203(e)(2)(A) of the federal Tax Reform Act of
1986, provided that (A) the amount transferred may not exceed the
amount of the electric utility's assets that were created pursuant to
Statement of Financial Accounting Standards No. 71 which the electric
utility has written off during the mandatory transition period, and
(B) the transfer shall not be effective until approved by the
Internal Revenue Service. An electric utility electing to make such
a transfer shall file a statement with the Commission stating the
amount and timing of the transfer for which it intends to request
approval of the Internal Revenue Service, along with a copy of its
proposed request to the Internal Revenue Service for a ruling. The
Commission shall issue an order within 14 days after the electric
utility's filing approving, subject to receipt of approval from the
Internal Revenue Service, the proposed transfer.
(k) If an electric utility is selling or transferring to a
single buyer 5 or more generating plants located in this State with a
total net dependable capacity of 5000 megawatts or more pursuant to
subsection (g) of this Section and has obtained a sale price or
consideration that exceeds 200% of the book value of such plants, the
electric utility must provide to the Governor, the President of the
Illinois Senate, the Minority Leader of the Illinois Senate, the
Speaker of the Illinois House of Representatives, and the Minority
Leader of the Illinois House of Representatives no later than 15 days
after filing its notice under subsection (g) of this Section or 5
days after the date on which this subsection (k) becomes law,
whichever is later, a written commitment in which such electric
utility agrees to expend $2 billion outside the corporate limits of
any municipality with 1,000,000 or more inhabitants within such
electric utility's service area, over a 6-year period beginning with
the calendar year in which the notice is filed, on projects,
programs, and improvements within its service area relating to
transmission and distribution including, without limitation,
infrastructure expansion, repair and replacement, capital
investments, operations and maintenance, and vegetation management.
(Source: P.A. 90-561, eff. 12-16-97; 90-563, eff. 12-16-97.)
(220 ILCS 5/16-111.1 new)
Sec. 16-111.1. Illinois Clean Energy Community Trust.
(a) An electric utility which has sold or transferred generating
facilities in a transaction to which subsection (k) of Section 16-111
applies is authorized to establish an Illinois clean energy community
trust or foundation for the purposes of providing financial support
and assistance to entities, public or private, within the State of
Illinois including, but not limited to, units of State and local
government, educational institutions, corporations, and charitable,
educational, environmental and community organizations, for programs
and projects that benefit the public by improving energy efficiency,
developing renewable energy resources, supporting other energy
related projects that improve the State's environmental quality, and
supporting projects and programs intended to preserve or enhance the
natural habitats and wildlife areas of the State. Provided, however,
that the trust or foundation funds shall not be used for the
remediation of environmentally impaired property. The trust or
foundation may also assist in identifying other energy and
environmental grant opportunities.
6274 JOURNAL OF THE [May 27, 1999]
(b) Such trust or foundation shall be governed by a declaration
of trust or articles of incorporation and by- laws which shall, at a
minimum, provide that:
(1) There shall be 6 voting trustees of the trust or
foundation, one of whom shall be appointed by the Governor, one
of whom shall be appointed by the President of the Illinois
Senate, one of whom shall be appointed by the Minority Leader of
the Illinois Senate, one of whom shall be appointed by the
Speaker of the Illinois House of Representatives, one of whom
shall be appointed by the Minority Leader of the Illinois House
of Representatives, and one of whom shall be appointed by the
electric utility establishing the trust or foundation, provided
that the voting trustee appointed by the utility shall be a
representative of a recognized environmental action group
selected by the utility. The Governor shall select one of the 6
voting trustees, once appointed, to be the first chairman of the
trust or foundation pending the first election of officers. In
addition, there shall be 4 non-voting trustees, one of whom shall
be appointed by the Director of the Department of Commerce and
Community Affairs, one of whom shall be appointed by the Director
of the Illinois Environmental Protection Agency, one of whom
shall be appointed by the Director of the Department of Natural
Resources, and one of whom shall be appointed by the electric
utility establishing the trust or foundation, provided that the
non-voting trustee appointed by the utility shall bring financial
expertise to the trust or foundation and shall have appropriate
credentials therefor.
(2) All voting trustees and the non-voting trustee with
financial expertise shall be entitled to compensation for their
services as trustees, provided, however, that no member of the
General Assembly and no employee of the electric utility
establishing the trust or foundation serving as a voting trustee
shall receive any compensation for his or her services as a
trustee, and provided further that the compensation to the
chairman of the trust shall not exceed $25,000 annually and the
compensation to any other trustee shall not exceed $20,000
annually. All trustees shall be entitled to reimbursement for
reasonable expenses incurred on behalf of the trust in the
performance of their duties as trustees. All such compensation
and reimbursements shall be paid out of the trust.
(3) Trustees shall be appointed within 30 days after the
creation of the trust or foundation and shall serve for a term of
5 years commencing upon the date of their respective
appointments, until their respective successors are appointed and
qualified.
(4) A vacancy in the office of trustee shall be filled by
the person holding the office responsible for appointing the
trustee whose death or resignation creates the vacancy, and a
trustee appointed to fill a vacancy shall serve the remainder of
the term of the trustee whose resignation or death created the
vacancy.
(5) The trust or foundation shall have an indefinite term,
and shall terminate at such time as no trust assets remain.
(6) The trust or foundation shall be funded in the minimum
amount of $250,000,000, with the allocation and disbursement of
funds for the various purposes for which the trust or foundation
is established to be determined by the trustees in accordance
with the declaration of trust or the articles of incorporation
and by-laws; provided, however, that this amount may be reduced
by up to $25,000,000 if, at the time the trust or foundation is
funded, a corresponding amount is contributed by the electric
HOUSE OF REPRESENTATIVES 6275
utility establishing the trust or foundation to the Board of
Trustees of Southern Illinois University for the purpose of
funding programs or projects related to clean coal and provided
further that $25,000,000 of the amount contributed to the trust
or foundation shall be available to fund programs or projects
related to clean coal.
(7) The trust or foundation shall be authorized to employ
an executive director and other employees, to enter into leases,
contracts and other obligations on behalf of the trust or
foundation, and to incur expenses that the trustees deem
necessary or appropriate for the fulfillment of the purposes for
which the trust or foundation is established, provided, however,
that salaries and administrative expenses incurred on behalf of
the trust or foundation shall not exceed $500,000 in the first
fiscal year after the trust or foundation is established and
shall not exceed $1,000,000 in each subsequent fiscal year.
(8) The trustees may create and appoint advisory boards or
committees to assist them with the administration of the trust or
foundation, and to advise and make recommendations to them
regarding the contribution and disbursement of the trust or
foundation funds.
(c)(1) In addition to the allocation and disbursement of funds
for the purposes set forth in subsection (a) of this Section, the
trustees of the trust or foundation shall annually contribute
funds in amounts set forth in subparagraph (2) of this subsection
to the Citizens Utility Board created by the Citizens Utility
Board Act; provided, however, that any such funds shall be used
solely for the representation of the interests of utility
consumers before the Illinois Commerce Commission, the Federal
Energy Regulatory Commission, and the Federal Communications
Commission and for the provision of consumer education on utility
service and prices and on benefits and methods of energy
conservation. Provided, however, that no part of such funds shall
be used to support (i) any lobbying activity, (ii) activities
related to fundraising, (iii) advertising or other marketing
efforts regarding a particular utility, or (iv) solicitation of
support for, or advocacy of, a particular position regarding any
specific utility or a utility's docketed proceeding.
(2) In the calendar year in which the trust or foundation
is first funded, the trustees shall contribute $1,000,000 to the
Citizens Utility Board within 60 days after such trust or
foundation is established; provided, however, that such
contribution shall be made after December 31, 1999. In each of
the 6 calendar years subsequent to the first contribution, if the
trust or foundation is in existence, the trustees shall
contribute to the Citizens Utility Board an amount equal to the
total expenditures by such organization in the prior calendar
year, as set forth in the report filed by the Citizens Utility
Board with the chairman of such trust or foundation as required
by subparagraph (3) of this subsection. Such subsequent
contributions shall be made within 30 days of submission by the
Citizens Utility Board of such report to the Chairman of the
trust or foundation, but in no event shall any annual
contribution by the trustees to the Citizens Utility Board exceed
$1,000,000. Following such 7-year period, an Illinois statutory
consumer protection agency may petition the trust or foundation
for contributions to fund expenditures of the type identified in
paragraph (1), but in no event shall annual contributions by the
trust or foundation for such expenditures exceed $1,000,000.
(3) The Citizens Utility Board shall file a report with the
chairman of such trust or foundation for each year in which it
6276 JOURNAL OF THE [May 27, 1999]
expends any funds received from the trust or foundation setting
forth the amount of any expenditures (regardless of the source of
funds for such expenditures) for: (i) the representation of the
interests of utility consumers before the Illinois Commerce
Commission, the Federal Energy Regulatory Commission, and the
Federal Communications Commission, and (ii) the provision of
consumer education on utility service and prices and on benefits
and methods of energy conservation. Such report shall separately
state the total amount of expenditures for the purposes or
activities identified by items (i) and (ii) of this paragraph,
the name and address of the external recipient of any such
expenditure, if applicable, and the specific purposes or
activities (including internal purposes or activities) for which
each expenditure was made. Any report required by this
subsection shall be filed with the chairman of such trust or
foundation no later than March 31 of the year immediately
following the year for which the report is required.
(220 ILCS 5/16-111.2 new)
Sec. 16-111.2. Provisions related to proposed utility
transactions.
(a) The General Assembly finds:
(1) A transaction as described in paragraph (3) of this
subsection (a) will contribute to improved reliability of the
electric supply system in Illinois which is one of the key
purposes of the Illinois Electric Service Customer Choice and
Rate Relief Law of 1997.
(2) A transaction as described in paragraph (3) of this
subsection (a) is likely to promote additional investment in the
existing generating assets and in the development of additional
generation capacity in Illinois, and such change in ownership is
in the public interest, consistent with the intent of the
Illinois Electric Service Customer Choice and Rate Relief Law of
1997 and beneficial for the citizens of this State.
(3) As of the date on which this amendatory Act of 1999
becomes law, an electric utility providing service to more than
1,000,000 customers in this State has proposed to sell or
transfer to a single buyer 5 or more generating plants with a
total net dependable capacity of 5000 megawatts or more pursuant
to subsection (g) of Section 16-111.
(4) Such electric utility anticipates receiving a sale
price or consideration as a result of such transaction exceeding
200% of the book value of these plants.
(5) Such electric utility has presented to the Governor and
the leaders of the General Assembly a written commitment in which
such electric utility agrees to expend $2,000,000,000 outside the
corporate limits of any municipality with 1,000,000 or more
inhabitants within such electric utility's service area, over a
6-year period beginning with this calendar year on projects,
programs and improvements within its service area relating to
transmission and distribution including, without limitation,
infrastructure expansion, repair and replacement, capital
investments, operations and maintenance, and vegetation
management.
(6) Such electric utility has committed that, if the sale
or transfer contemplated by paragraph (3) of this subsection is
consummated on or before December 31, 1999, the electric utility
shall make contributions totaling $250,000,000 to entities within
this State for, among other purposes, environmental and clean
coal initiatives pursuant to Section 16-111.1, which commitment
includes a contribution of $25,000,000 to the Board of Trustees
of Southern Illinois University for the purpose of funding
HOUSE OF REPRESENTATIVES 6277
programs or projects related to clean coal.
(b) That, in light of the findings in paragraphs (1) and (2) of
subsection (a) and, in this instance, the circumstances described in
paragraphs (3) through (6) of subsection (a) and otherwise, the
General Assembly hereby finds that allowing the generating facilities
being acquired to be eligible facilities under the provisions of the
National Energy Policy Act of 1992 that apply to exempt wholesale
generators (A) will benefit consumers; (B) is in the public interest;
and (C) does not violate the law of this State.
(c) Nothing in this Section shall have any effect on the
authority of the Commission under subsection (g) of Section 16-111
this Act.
(220 ILCS 5/16-114.1 new)
Sec. 16-114.1. Recovery of decommissioning costs in connection
with nuclear power plant sale agreement.
(a) An electric utility owning a single-unit nuclear power plant
located in this State which enters into an agreement to sell the
nuclear power plant and as part of such agreement agrees: (i) to
make contributions to a tax-qualified decommissioning trust or
non-tax qualified decommissioning trust, or both, as defined in
Section 8-508.1 for the nuclear power plant, in specified amounts or
for a specified period of time, after the sale is consummated, or
(ii) to purchase an insurance instrument which provides for the
payment of all or a specified amount of the decommissioning costs of
the nuclear power plant, shall be entitled, in the case of item (i),
to maintain such decommissioning trusts for the purpose of receiving
such contributions after the consummation of the sale, to implement
revisions to its decommissioning rate in accordance with subsection
(b) of this Section, and to transfer such decommissioning trusts, or
the balance in the trusts, to the buyer of the nuclear power plant in
accordance with the agreement of sale, and in the case of item (ii),
to implement revisions to its decommissioning rate in accordance with
subsection (c) of this Section.
(b) An electric utility entering into an agreement of sale
described in subsection (a)(i) of this Section shall be entitled to
file a petition with the Commission for entry of an order authorizing
the electric utility (i) to amortize its liability for
decommissioning costs pursuant to the agreement of sale over the
period of time in which the electric utility is required by such
agreement to make additional contributions to the tax-qualified
decommissioning trust, the non-tax qualified decommissioning trust,
or both, and (ii) to revise its decommissioning rate to a level that
will recover, over the time period specified in the agreement of
sale, an annual amount equal to the electric utility's annual
contributions to the decommissioning trusts which are required by the
agreement of sale multiplied by the percentage of the output of the
nuclear power plant which the agreement of sale obligates the
electric utility to purchase in each such year.
(c) An electric utility entering into an agreement of sale
described in subsection (a)(ii) shall be entitled to file a petition
with the Commission for entry of an order authorizing the electric
utility to revise its decommissioning rate to a level that will
recover, over 5 years, the electric utility's cost of purchasing the
insurance instrument multiplied by the percentage of the output of
the nuclear power plant which the agreement of sale obligates the
electric utility to purchase in each such year.
(d) An electric utility's petition pursuant to subsection (b) or
subsection (c) shall state the percentage of the output of the
nuclear power plant which the agreement of sale obligates the
electric utility to purchase from the new owner of the nuclear power
plant in each of the years for which the electric utility is seeking
6278 JOURNAL OF THE [May 27, 1999]
to implement a revised decommissioning rate. The electric utility's
petition shall also state that the electric utility agrees, as
conditions of the Commission's order and the implementation of the
revised decommissioning rate, (i) to file revisions, pursuant to
Section 16-111(f), to its base rate tariffs applicable to retail
customers subject to the electric utility's decommissioning rate
reducing such tariffs, and (ii) to file revisions to its transition
charge tariffs applicable to retail customers subject to the electric
utility's decommissioning rate incorporating a credit into the
calculation of the electric utility's transition charges in
accordance with this subsection. The reduction and the credit shall
be in an amount per kilowatt-hour of electricity sold or delivered to
retail customers equal to (i) the electric utility's decommissioning
rate authorized by the Commission's order in accordance with
subsection (b)(ii) or (c), as applicable, less (ii) the product of
the electric utility's decommissioning rate in effect immediately
prior to the agreement of sale multiplied by the percentage of the
output of the nuclear power plant which the agreement of sale
obligates the electric utility to purchase from the new owner of the
nuclear power plant. The Commission shall issue an order granting
the petition within 30 days after the petition is filed. The
Commission's order shall state the aggregate total amount which the
order is authorizing the electric utility to collect through its
decommissioning rate. The Commission's order shall state that the
effectiveness of the revisions to the electric utility's
decommissioning rate shall be conditioned on the filing by the
electric utility of the revisions reducing its base rate tariffs and
providing for credits to its transition charge tariffs as specified
in this subsection. Upon completion of the collection of the total
amount which the Commission's order authorizes the electric utility
to collect through its decommissioning rate, the electric utility
shall not be entitled to collect any further amounts of
decommissioning costs for its nuclear power plant through a
decommissioning rate. Nothing in this Section shall be construed to
permit an increase in the overall tariffed rates and charges paid by
the electric utility's customers.
(e) In addition to the uses of the proceeds of the sale and
issuance of transitional funding instruments authorized by Section
18-103(d)(1), an electric utility which has entered into an agreement
to sell a nuclear power plant may use the proceeds from the sale and
issuance of transitional funding instruments to make contributions,
or to reimburse itself for contributions which the electric utility
has made, to decommissioning trusts in accordance with the agreement
of sale, in an amount not to exceed 20% of the aggregate principal
amount of transitional funding instruments which the electric utility
was authorized to cause to have issued pursuant to Section
18-103(d)(6), including for purposes of this calculation the amount
of any transitional funding instruments which the electric utility
caused to be issued prior to the date of this amendatory Act of 1999.
The use of proceeds authorized by this subsection shall not be
subject to Section 18-103(d)(1)(B) and shall not be considered in
determining if the percentage limitations on the use of proceeds set
forth in the proviso following Section 18-103(d)(1)(E) have been
complied with.
(f) None of the authorizations permitted by this Section may be
exercised if the sale of the nuclear power plant is disapproved by
the Commission.
(220 ILCS 5/16-115)
Sec. 16-115. Certification of alternative retail electric
suppliers.
(a) Any alternative retail electric supplier must obtain a
HOUSE OF REPRESENTATIVES 6279
certificate of service authority from the Commission in accordance
with this Section before serving any retail customer or other user
located in this State. An alternative retail electric supplier may
request, and the Commission may grant, a certificate of service
authority for the entire State or for a specified geographic area of
the State.
(b) An alternative retail electric supplier seeking a
certificate of service authority shall file with the Commission a
verified application containing information showing that the
applicant meets the requirements of this Section. The alternative
retail electric supplier shall publish notice of its application in
the official State newspaper within 10 days following the date of its
filing. No later than 45 days after the application is properly
filed with the Commission, and such notice is published, the
Commission shall issue its order granting or denying the application.
(c) An application for a certificate of service authority shall
identify the area or areas in which the applicant intends to offer
service and the types of services it intends to offer. Applicants
that seek to serve residential or small commercial retail customers
within a geographic area that is smaller than an electric utility's
service area shall submit evidence demonstrating that the designation
of this smaller area does not violate Section 16-115A. An applicant
that seeks to serve residential or small commercial retail customers
may state in its application for certification any limitations that
will be imposed on the number of customers or maximum load to be
served.
(d) The Commission shall grant the application for a certificate
of service authority if it makes the findings set forth in this
subsection based on the verified application and such other
information as the applicant may submit:
(1) That the applicant possesses sufficient technical,
financial and managerial resources and abilities to provide the
service for which it seeks a certificate of service authority.
In determining the level of technical, financial and managerial
resources and abilities which the applicant must demonstrate, the
Commission shall consider (i) the characteristics, including the
size and financial sophistication, of the customers that the
applicant seeks to serve, and (ii) whether the applicant seeks to
provide electric power and energy using property, plant and
equipment which it owns, controls or operates;
(2) That the applicant will comply with all applicable
federal, State, regional and industry rules, policies, practices
and procedures for the use, operation, and maintenance of the
safety, integrity and reliability, of the interconnected electric
transmission system;
(3) That the applicant will only provide service to retail
customers in an electric utility's service area that are eligible
to take delivery services under this Act;
(4) That the applicant will comply with such informational
or reporting requirements as the Commission may by rule establish
and provide the information required by Section 16-112. Any data
related to contracts for the purchase and sale of electric power
and energy shall be made available for review by the Staff of the
Commission on a confidential and proprietary basis and only to
the extent and for the purposes which the Commission determines
are reasonably necessary in order to carry out the purposes of
this Act;
(5) That if the applicant, its corporate affiliates or the
applicant's principal source of electricity (to the extent such
source is known at the time of the application) owns or controls
facilities, for public use, for the transmission or distribution
6280 JOURNAL OF THE [May 27, 1999]
of electricity to end-users within a defined geographic area to
which electric power and energy can be physically and
economically delivered by the electric utility or utilities in
whose service area or areas the proposed service will be offered,
the applicant, its corporate affiliates or principal source of
electricity, as the case may be, provides delivery services to
the electric utility or utilities in whose service area or areas
the proposed service will be offered that are reasonably
comparable to those offered by the electric utility, and provided
further, that the applicant agrees to certify annually to the
Commission that it is continuing to provide such delivery
services and that it has not knowingly assisted any person or
entity to avoid the requirements of this Section. For purposes
of this subparagraph, "principal source of electricity" shall
mean a single source that supplies at least 65% of the
applicant's electric power and energy, and the purchase of
transmission and distribution services pursuant to a filed tariff
under the jurisdiction of the Federal Energy Regulatory
Commission or a state public utility commission shall not
constitute control of access to the provider's transmission and
distribution facilities;
(6) With respect to an applicant that seeks to serve
residential or small commercial retail customers, that the area
to be served by the applicant and any limitations it proposes on
the number of customers or maximum amount of load to be served
meet the provisions of Section 16-115A, provided, that the
Commission can extend the time for considering such a certificate
request by up to 90 days, and can schedule hearings on such a
request;
(7) That the applicant meets the requirements of subsection
(a) of Section 16-128; and
(8) That the applicant will comply with all other
applicable laws and regulations.
(e) A retail customer that owns a cogeneration or
self-generation facility and that seeks certification only to provide
electric power and energy from such facility to retail customers at
separate locations which customers are both (i) owned by, or a
subsidiary or other corporate affiliate of, such applicant and (ii)
eligible for delivery services, shall be granted a certificate of
service authority upon filing an application and notifying the
Commission that it has entered into an agreement with the relevant
electric utilities pursuant to Section 16-118. Provided, however,
that if the retail customer owning such cogeneration or
self-generation facility would not be charged a transition charge due
to the exemption provided under subsection (f) of Section 16-108
prior to the certification, and the retail customers at separate
locations are taking delivery services in conjunction with purchasing
power and energy from the facility, the retail customer on whose
premises the facility is located shall not thereafter be required to
pay transition charges on the power and energy that such retail
customer takes from the facility.
(f) The Commission shall have the authority to promulgate rules
and regulations to carry out the provisions of this Section. On or
before May 1, 1999, the Commission shall adopt a rule or rules
applicable to the certification of those alternative retail electric
suppliers that seek to serve only nonresidential retail customers
with maximum electrical demands of one megawatt or more which shall
provide for (i) expedited and streamlined procedures for
certification of such alternative retail electric suppliers and (ii)
specific criteria which, if met by any such alternative retail
electric supplier, shall constitute the demonstration of technical,
HOUSE OF REPRESENTATIVES 6281
financial and managerial resources and abilities to provide service
required by subsection (d) (1) of this Section, such as a requirement
to post a bond or letter of credit, from a responsible surety or
financial institution, of sufficient size for the nature and scope of
the services to be provided; demonstration of adequate insurance for
the scope and nature of the services to be provided; and experience
in providing similar services in other jurisdictions.
(Source: P.A. 90-561, eff. 12-16-97.)
(220 ILCS 5/16-130)
Sec. 16-130. Annual Reports. The General Assembly finds that it
is necessary to have reliable and accurate information regarding the
transition to a competitive electric industry. In addition to the
annual report requirements pursuant to Section 5-109 of this Act,
each electric utility shall file with the Commission a report on the
following topics in accordance with the schedule set forth in
subsection (b) of this Section:
(1) Data on each customer class of the electric utility in
which delivery services have been elected including:
(A) number of retail customers in each class that have
elected delivery service;
(B) kilowatt hours consumed by the customers described
in subparagraph (A);
(C) revenue loss experienced by the utility as a
result of customers electing delivery services or
market-based prices as compared to continued service under
otherwise applicable tariffed rates;
(D) total amount of funds collected from each customer
class pursuant to the transition charges authorized in
Section 16-108;
(E) Such other information as the Commission may by
rule require.
(2) A description of any steps taken by the electric
utility to mitigate and reduce its costs, including both a
detailed description of steps taken during the preceding calendar
year and a summary of steps taken since the effective date of
this amendatory Act of 1997, and including, to the extent
practicable, quantification of the costs mitigated or reduced by
specific actions taken by the electric utility.
(3) A description of actions taken under Sections 5-104,
7-204, 9-220, and 16-111 of this Act. This information shall
include but not be limited to:
(A) a description of the actions taken;
(B) the effective date of the action;
(C) the annual savings or additional charges realized
by customers from actions taken, by customer class and total
for each year;
(D) the accumulated impact on customers by customer
class and total; and
(E) a summary of the method used to quantify the
impact on customers.
(4) A summary of the electric utility's use of transitional
funding instruments, including a description of the electric
utility's use of the proceeds of any transitional funding
instruments it has issued in accordance with Article XVIII of
this Act.
(5) Kilowatt-hours consumed in the twelve months ending
December 31, 1996 (which kilowatt-hours are hereby referred to as
"base year sales") by customer class multiplied by the revenue
per kilowatt hour, adjusted to remove charges added to customers'
bills pursuant to Sections 9-221 and 9-222 of this Act, during
the twelve months ending December 31, 1996, adjusted for the
6282 JOURNAL OF THE [May 27, 1999]
reductions required by subsection (b) of Section 16-111 and the
mitigation factors contained in Section 16-102. This amount
shall be stated for: (i) each calendar year preceding the year in
which a report is required to be submitted pursuant to subsection
(b); and (ii) as a cumulative total of all calendar years
beginning with 1998 and ending with the calendar year preceding
the year in which a report is required to be submitted pursuant
to subsection (b).
(6) Calculations identical to those required by
subparagraph (5) except that base year sales shall be adjusted
for growth in the electric utility's service territory, in
addition to the other adjustments specified by the first sentence
of subparagraph (5).
(7) The electric utility's total revenue and net income for
each calendar year beginning with 1997 through the calendar year
preceding the year in which a report is required to be submitted
pursuant to subsection (b) as reported in the electric utility's
Form 1 report to the Federal Energy Regulatory Commission.
(8) Any consideration in excess of the net book cost as of
the effective date of this amendatory Act of 1997 received by the
electric utility during the year from a sale made subsequent to
the effective date of this amendatory Act of 1997 to a
non-affiliated third party of any generating plant that was owned
by the electric utility on the effective date of this amendatory
Act of 1997.
(9) Any consideration received by the electric utility from
sales or transfers during the year to an affiliated interest of
generating plant, or other plant that represents an investment of
$25,000,000 or more in terms of total depreciated original cost,
which generating or other plant were owned by the electric
utility prior to the effective date of this amendatory Act of
1997.
(10) Any consideration received by an affiliated interest
of an electric utility from sales or transfers during the year to
a non-affiliated third party of generating plant, but only if:
(i) the electric utility had previously sold or transferred such
plant to the affiliated interest subsequent to the effective date
of this amendatory Act of 1997; (ii) the affiliated interest
sells or transfers such plant to a non-affiliated third party
prior to December 31, 2006; and (iii) the affiliated interest
receives consideration for the sale or transfer of such plant to
the non-affiliated third party in an amount greater than the cost
or price at which such plant was sold or transferred to the
affiliated interest by the electric utility.
(11) A summary account of those expenditures made for
projects, programs, and improvements relating to transmission and
distribution including, without limitation, infrastructure
expansion, repair and replacement, capital investments,
operations and maintenance, and vegetation management, pursuant
to a written commitment made under subsection (k) of Section
16-111.
(b) The information required by subsection (a) shall be filed by
each electric utility on or before March 1 of each year 1999 through
2007 or through such additional years as the electric utility is
collecting transition charges pursuant to subsection (f) of Section
16-108, for the previous calendar year. The information required by
subparagraph (6) of subsection (a) for calendar year 1997 shall be
submitted by the electric utility on or before March 1, 1999.
(c) On or before May 15 of each year 1999 through 2006 or
through such additional years as the electric utility is collecting
transition charges pursuant to subsection (f) of Section 16-108, the
HOUSE OF REPRESENTATIVES 6283
Commission shall submit a report to the General Assembly which
summarizes the information provided by each electric utility under
this Section; provided, however, that proprietary or confidential
information shall not be publicly disclosed.
(Source: P.A. 90-561, eff. 12-16-97.)
Section 10. The Citizens Utility Board Act is amended by
changing Section 5 and adding Section 5.1 as follows:
(220 ILCS 10/5) (from Ch. 111 2/3, par. 905)
Sec. 5. Powers and duties. (1) The corporation shall:
(a) Represent and protect the interests of the residential
utility consumers of this State. All actions by the corporation
under this Act shall be directed toward such duty; provided that the
corporation may also give due consideration to the interests of
business in the State.
(b) Inform, in so far as possible, all utility consumers about
the corporation, including the procedure for obtaining membership in
the corporation.
(2) The corporation shall have all the powers necessary or
convenient for the effective representation and protection of the
interest of utility consumers and to implement this Act, including
the following powers in addition to all other powers granted by this
Act.
(a) To make, amend and repeal bylaws and rules for the
regulation of its affairs and the conduct of its business; to adopt
an official seal and alter it at pleasure; to maintain an office; to
sue and be sued in its own name, plead and be impleaded; and to make
and execute contracts and other instruments necessary or convenient
to the exercise of the powers of the corporation.
(b) To employ such agents, employees and special advisors as it
finds necessary and to fix their compensation.
(c) To solicit and accept gifts, loans, including loans made by
the Illinois Commerce Commission from funds appropriated for that
purpose by law, or other aid in order to support activities
concerning the interests of utility consumers., Except as provided
in Section 5.1, that the corporation may not accept gifts, loans or
other aid from any public utility or from any director, employee or
agent or member of the immediate family of a director, employee or
agent of any public utility and, except that after the first election
the corporation, may not accept from any individual, private
corporation, association or partnership in any single year a total of
more than $1,000 in gifts. Under this paragraph, "aid" does not mean
payment of membership dues.
(d) To intervene as a party or otherwise participate on behalf
of utility consumers in any proceeding which affects the interest of
utility consumers.
(e) To represent the interests of utility consumers before the
Illinois Commerce Commission, the Federal Energy Regulatory
Commission, the Federal Communications Commission, the courts, and
other public bodies, except that no director, employee or agent of
the corporation may engage in lobbying without first complying with
any applicable statute, administrative rule or other regulation
relating to lobbying.
(f) To establish annual dues which shall be set at a level that
provides sufficient funding for the corporation to effectively
perform its powers and duties, and is affordable for as many utility
consumers as is possible.
(g) To implement solicitation for corporation funding and
membership.
(h) To seek tax exempt status under State and federal law,
including 501(c)(3) status under the United States Internal Revenue
Code.
6284 JOURNAL OF THE [May 27, 1999]
(i) To provide information and advice to utility consumers on
any matter with respect to utility service, including but not limited
to information and advice on benefits and methods of energy
conservation.
(3) The powers, duties, rights and privileges conferred or
imposed upon the corporation by this Act may not be transferred.
(4) The corporation shall refrain from interfering with
collective bargaining rights of any employees of a public utility.
(Source: P.A. 83-945.)
(220 ILCS 10/5.1 new)
Sec. 5.1. Contributions. Notwithstanding anything to the
contrary in Section 5 of this Act, the corporation shall have the
authority to solicit and accept contributions made pursuant to
Section 16-111.1 of the Public Utilities Act.
Section 99. Effective date. This Act takes effect upon becoming
law.".
Submitted on May 26, 1999
s/Sen. William Mahar s/Rep. Philip Novak
Sen. John Maitland s/Rep. Kurt Granberg
s/Sen. Steven Rauschenberger s/Rep. Douglas P. Scott
s/Sen. Evelyn M. Bowles Rep. Art Tenhouse
s/Sen. William Shaw s/Rep. Vincent A. Persico
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 27
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 27
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendments Nos.
1, 2, 3, and 5 to Senate Bill 27, recommend the following:
(1) that the Senate concur in House Amendments Nos. 1, 2, 3, and
5; and
(2) that House Bill 27, AS AMENDED, be further amended as
follows:
in Section 5, Sec. 106E-5, by replacing the sentence that begins "The
Illinois General Assembly takes notice" with the following:
"The Illinois General Assembly takes notice that some public
defenders and assistant prosecutors in the Illinois criminal justice
systems are often reimbursed at salary levels below reasonable rates
for private practice."; and
in Sec. 106E-10, by replacing subdivisions (8) and (9) with the
following:
"(8) Three members appointed by the Illinois Appellate
Prosecutors Association.
HOUSE OF REPRESENTATIVES 6285
(9) Three members appointed by the Office of the State Appellate
Defender."; and
in Sec. 106E-10, by deleting subdivisions (15) through (18); and
in Sec. 106E-10 by renumbering subdivision (19) as subdivision (15).
Submitted on May 26, 1999
s/Sen. Carl Hawkinson s/Rep. Jay Hoffman
s/Sen. Kirk Dillard s/Rep. Tom Dart
s/Sen. Ed Petka s/Rep. Barbara Flynn Currie
s/Sen. George P. Shadid s/Rep. Art Tenhouse
s/Sen. Ira Silverstein s/Rep. John Turner
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 53
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 53
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendments Nos. 1
and 2 to Senate Bill 53, recommend the following:
(1) that the House recede from House Amendments Nos. 1 and 2;
and
(2) that Senate Bill 53 be amended on page 1, by replacing lines
1 and 2 with the following:
"AN ACT relating to tax increment financing."; and
on page 1, line 6, by replacing "11-74.4-3" with "11-74.4-3,
11-74.4-4,"; and
on page 19, below line 32, by inserting the following:
"(65 ILCS 5/11-74.4-4) (from Ch. 24, par. 11-74.4-4)
Sec. 11-74.4-4. Municipal powers and duties; redevelopment
project areas. A municipality may:
(a) By ordinance introduced in the governing body of the
municipality within 14 to 90 days from the completion of the hearing
specified in Section 11-74.4-5 approve redevelopment plans and
redevelopment projects, and designate redevelopment project areas
pursuant to notice and hearing required by this Act. No
redevelopment project area shall be designated unless a plan and
project are approved prior to the designation of such area and such
area shall include only those contiguous parcels of real property and
improvements thereon substantially benefited by the proposed
redevelopment project improvements.
(b) Make and enter into all contracts necessary or incidental to
the implementation and furtherance of its redevelopment plan and
project.
(c) Within a redevelopment project area, acquire by purchase,
donation, lease or eminent domain; own, convey, lease, mortgage or
6286 JOURNAL OF THE [May 27, 1999]
dispose of land and other property, real or personal, or rights or
interests therein, and grant or acquire licenses, easements and
options with respect thereto, all in the manner and at such price the
municipality determines is reasonably necessary to achieve the
objectives of the redevelopment plan and project. No conveyance,
lease, mortgage, disposition of land or other property, or agreement
relating to the development of the property shall be made except upon
the adoption of an ordinance by the corporate authorities of the
municipality. Furthermore, no conveyance, lease, mortgage, or other
disposition of land or agreement relating to the development of
property shall be made without making public disclosure of the terms
of the disposition and all bids and proposals made in response to the
municipality's request. The procedures for obtaining such bids and
proposals shall provide reasonable opportunity for any person to
submit alternative proposals or bids.
(d) Within a redevelopment project area, clear any area by
demolition or removal of any existing buildings and structures.
(e) Within a redevelopment project area, renovate or
rehabilitate or construct any structure or building.
(f) Install, repair, construct, reconstruct or relocate streets,
utilities and site improvements essential to the preparation of the
redevelopment area for use in accordance with a redevelopment plan.
(g) Within a redevelopment project area, fix, charge and collect
fees, rents and charges for the use of any building or property owned
or leased by it or any part thereof, or facility therein.
(h) Accept grants, guarantees and donations of property, labor,
or other things of value from a public or private source for use
within a project redevelopment area.
(i) Acquire and construct public facilities within a
redevelopment project area.
(j) Incur project redevelopment costs.
(k) Create a commission of not less than 5 or more than 15
persons to be appointed by the mayor or president of the municipality
with the consent of the majority of the governing board of the
municipality. Members of a commission appointed after the effective
date of this amendatory Act of 1987 shall be appointed for initial
terms of 1, 2, 3, 4 and 5 years, respectively, in such numbers as to
provide that the terms of not more than 1/3 of all such members shall
expire in any one year. Their successors shall be appointed for a
term of 5 years. The commission, subject to approval of the
corporate authorities may exercise the powers enumerated in this
Section. The commission shall also have the power to hold the public
hearings required by this division and make recommendations to the
corporate authorities concerning the adoption of redevelopment plans,
redevelopment projects and designation of redevelopment project
areas.
(l) Make payment in lieu of taxes or a portion thereof to taxing
districts. If payments in lieu of taxes or a portion thereof are
made to taxing districts, those payments shall be made to all
districts within a project redevelopment area on a basis which is
proportional to the current collections of revenue which each taxing
district receives from real property in the redevelopment project
area.
(m) Exercise any and all other powers necessary to effectuate
the purposes of this Act.
(n) If any member of the corporate authority, a member of a
commission established pursuant to Section 11-74.4-4(k) of this Act,
or an employee or consultant of the municipality involved in the
planning and preparation of a redevelopment plan, or project for a
redevelopment project area or proposed redevelopment project area, as
defined in Sections 11-74.4-3(i) through (k) of this Act, owns or
HOUSE OF REPRESENTATIVES 6287
controls an interest, direct or indirect, in any property included in
any redevelopment area, or proposed redevelopment area, he or she
shall disclose the same in writing to the clerk of the municipality,
and shall also so disclose the dates and terms and conditions of any
disposition of any such interest, which disclosures shall be
acknowledged by the corporate authorities and entered upon the minute
books of the corporate authorities. If an individual holds such an
interest then that individual shall refrain from any further official
involvement in regard to such redevelopment plan, project or area,
from voting on any matter pertaining to such redevelopment plan,
project or area, or communicating with other members concerning
corporate authorities, commission or employees concerning any matter
pertaining to said redevelopment plan, project or area. Furthermore,
no such member or employee shall acquire of any interest direct, or
indirect, in any property in a redevelopment area or proposed
redevelopment area after either (a) such individual obtains knowledge
of such plan, project or area or (b) first public notice of such
plan, project or area pursuant to Section 11-74.4-6 of this Division,
whichever occurs first. For the purposes of this subsection, a
month-to-month leasehold interest in a single parcel of property by a
member of the corporate authority shall not be deemed to constitute
an interest in any property included in any redevelopment area or
proposed redevelopment area, but the member must disclose the
interest to the municipal clerk under the provisions of this
subsection.
(o) Create a Tax Increment Economic Development Advisory
Committee to be appointed by the Mayor or President of the
municipality with the consent of the majority of the governing board
of the municipality, the members of which Committee shall be
appointed for initial terms of 1, 2, 3, 4 and 5 years respectively,
in such numbers as to provide that the terms of not more than 1/3 of
all such members shall expire in any one year. Their successors
shall be appointed for a term of 5 years. The Committee shall have
none of the powers enumerated in this Section. The Committee shall
serve in an advisory capacity only. The Committee may advise the
governing Board of the municipality and other municipal officials
regarding development issues and opportunities within the
redevelopment project area or the area within the State Sales Tax
Boundary. The Committee may also promote and publicize development
opportunities in the redevelopment project area or the area within
the State Sales Tax Boundary.
(p) Municipalities may jointly undertake and perform
redevelopment plans and projects and utilize the provisions of the
Act wherever they have contiguous redevelopment project areas or they
determine to adopt tax increment financing with respect to a
redevelopment project area which includes contiguous real property
within the boundaries of the municipalities, and in doing so, they
may, by agreement between municipalities, issue obligations,
separately or jointly, and expend revenues received under the Act for
eligible expenses anywhere within contiguous redevelopment project
areas or as otherwise permitted in the Act.
(q) Utilize revenues, other than State sales tax increment
revenues, received under this Act from one redevelopment project area
for eligible costs in another redevelopment project area that is
either contiguous to, or is separated only by a public right of way
from, the redevelopment project area from which the revenues are
received. Utilize tax increment revenues for eligible costs that are
received from a redevelopment project area created under the
Industrial Jobs Recovery Law that is either contiguous to, or is
separated only by a public right of way from, the redevelopment
project area created under this Act which initially receives these
6288 JOURNAL OF THE [May 27, 1999]
revenues. Utilize revenues, other than State sales tax increment
revenues, by transferring or loaning such revenues to a redevelopment
project area created under the Industrial Jobs Recovery Law that is
either contiguous to, or separated only by a public right of way from
the redevelopment project area that initially produced and received
those revenues.
(r) If no redevelopment project has been initiated in a
redevelopment project area within 7 years after the area was
designated by ordinance under subsection (a), the municipality shall
adopt an ordinance repealing the area's designation as a
redevelopment project area; provided, however, that if an area
received its designation more than 3 years before the effective date
of this amendatory Act of 1994 and no redevelopment project has been
initiated within 4 years after the effective date of this amendatory
Act of 1994, the municipality shall adopt an ordinance repealing its
designation as a redevelopment project area. Initiation of a
redevelopment project shall be evidenced by either a signed
redevelopment agreement or expenditures on eligible redevelopment
project costs associated with a redevelopment project.
(Source: P.A. 90-258, eff. 7-30-97.)"; and
on page 25, below line 6, by inserting the following:
"Section 10. The Economic Development Project Area Tax Increment
Allocation Act of 1995 is amended by changing Sections 5 and 10 as
follows:
(65 ILCS 110/5)
Sec. 5. Legislative Declaration.
(a) The General Assembly finds, determines, and declares the
following:
(1) Actions taken by the Secretary of Defense to close
military installations under Title II of the Defense
Authorization Amendments and Base Closure and Realignment Act
(Public Law 100-526; 10 U.S.C. 2687 note), the Defense Base
Closure and Realignment Act of 1990 (part A of Title XXIX of
Public Law 101-510; 10 U.S.C. 2687 note), or Section 2687 of
Title 10 of the United States Code (10 U.S.C. 2687), and actions
taken by the Secretary of the Army to transfer the military
installation, described in subsection (b) of Section 15 of the
Joliet Arsenal Development Authority Act, pursuant to the
Illinois Land Conservation Act (Title XXIX of Public Law 104-106;
16 U.S.C. 1609), as supplemented and amended, have an adverse
socioeconomic impact upon the State residents due to the loss of
civilian job opportunities, the transfer of permanently stationed
military personnel, the decline in population, the vacancy of
existing buildings, structures, residential housing units and
other facilities, the burden of assuming and maintaining existing
utility systems, and the erosion of the State's economic base.
(2) The redevelopment and reuse by the public and private
sectors of any military installation closed by the Secretary of
Defense and converted to civilian use is impaired due to little
or no platting of any of the land, deleterious land use and
layout, lack of community planning, depreciation of physical
maintenance, presence of structures below minimum code standards,
excessive vacancies, lack of adequate utility services and need
to improve transportation facilities.
(3) The closing of military installations within the State
is a serious menace to the health, safety, morals, and general
welfare of the people of the entire State.
(4) Protection against the economic burdens associated with
the closing of military installations, the consequent spread of
economic stagnation, the impairments to redevelopment and reuse,
and the resulting harm to the tax base of the State can best be
HOUSE OF REPRESENTATIVES 6289
provided by promoting, attracting and stimulating commerce,
industry, manufacturing and other public and private sector
investment within the State.
(5) The continual encouragement, redevelopment, reuse,
growth, and expansion of commercial businesses, industrial and
manufacturing facilities and other public and private investment
on closed military installations within the State requires a
cooperative and continuous partnership between government and the
private sector.
(6) The State has a responsibility to create a favorable
climate for new and improved job opportunities for its citizens
and to increase the tax base of the State and its political
subdivisions by encouraging the redevelopment and reuse by the
public and private sectors of new commercial businesses,
industrial and manufacturing facilities, and other civilian uses
with respect to the vacant buildings, structures, residential
housing units, and other facilities on closed military
installations within the State.
(7) The lack of redevelopment and reuse of closed military
installations within the State has persisted, despite efforts of
State and local authorities and private organizations to attract
new commercial businesses, industrial and manufacturing
facilities and other public and private sector investment for
civilian use to closed military installations within the State.
(8) The economic burdens associated with the closing of
military installations within the State may continue and worsen
if the State and its political subdivisions are not able to
provide additional incentives to commercial businesses,
industrial and manufacturing facilities, and other public and
private investment for civilian use to locate on closed military
installations within the State.
(9) The provision of additional incentives by the State and
its political subdivisions is intended to relieve conditions of
unemployment, create new job opportunities, increase industry and
commerce, increase the tax base of the State and its political
subdivisions, and alleviate vacancies and conditions leading to
deterioration and blight on closed military installations within
the State, thereby creating job opportunities and eradicating
deteriorating and blighting conditions for the residents of the
State and reducing the evils attendant upon unemployment and
blight.
(b) It is hereby declared to be the policy of the State, in the
interest of promoting the health, safety, morals, and general welfare
of all the people of the State, to provide incentives that will
create new job opportunities and eradicate potentially blighted
conditions on closed military installations within the State, and it
is further declared that the relief of conditions of unemployment,
the creation of new job opportunities, the increase of industry and
commerce within the State, the alleviation of vacancies and
conditions leading to deterioration and blight, the reduction of the
evils of unemployment, and the increase of the tax base of the State
and its political subdivisions are public purposes and for the public
safety, benefit, and welfare of the residents of this State.
(Source: P.A. 89-176, eff. 1-1-96; 90-655, eff. 7-30-98.)
(65 ILCS 110/10)
Sec. 10. Definitions. In this Act, words or terms have the
following meanings:
(a) "Closed military installation" means a former base, camp,
post, station, yard, center, homeport facility for any ship, or other
activity under the jurisdiction of the United States Department of
the Defense which is not less in the aggregate than 500 acres and
6290 JOURNAL OF THE [May 27, 1999]
which is closed or in the process of being closed by the Secretary of
Defense under and pursuant to Title II of the Defense Base Closure
and Realignment Act (Public Law 100-526; 10 U.S.C. 2687 note), The
Defense Base Closure and Realignment Act of 1990 (part A of title
XXIX of Public Law 101-510; 10 U.S.C. 2687 note), or Section 2687 of
Title 10 of the United States Code (10 U.S.C. 2687), or an
installation, described in subsection (b) of Section 15 of the Joliet
Arsenal Development Authority Act, that has been transferred or is in
the process of being transferred by the Secretary of the Army
pursuant to the Illinois Land Conservation Act (Title XXIX of Public
Law 104-106; 16 U.S.C. 1609), as each may be further supplemented or
amended.
(b) "Economic development plan" means the written plan of a
municipality that sets forth an economic development program for an
economic development project area. Each economic development plan
shall include but not be limited to (i) estimated economic
development project costs, (ii) the sources of funds to pay those
costs, (iii) the nature and term of any obligations to be issued by
the municipality to pay those costs, (iv) the most recent equalized
assessed valuation of the economic development project area, (v) an
estimate of the equalized assessed valuation of the economic
development project area after completion of an economic development
project, (vi) the estimated date of completion of any economic
development project proposed to be undertaken, (vii) a general
description of the types of any proposed developers, users, or
tenants of any property to be located or improved within the economic
development project area, (viii) a description of the type,
structure, and general character of the facilities to be developed or
improved, (ix) a description of the general land uses to apply in the
economic development project area, (x) a general description or an
estimate of the type, class, and number of employees to be employed
in the operation of the facilities to be developed or improved, and
(xi) a commitment by the municipality to fair employment practices
and an affirmative action plan regarding any economic development
program to be undertaken by the municipality.
(c) "Economic development project" means any development project
furthering the objectives of this Act.
(d) "Economic development project area" means any improved or
vacant area that (i) is within or partially within and contiguous to
the boundaries of a closed military installation as defined in
subsection (a) of this Section (except the installation described in
Section 15 of the Joliet Arsenal Development Authority Act) or, only
in the case of the installation described in Section 15 of the
Joliet Arsenal Development Authority Act, is within or contiguous to
the closed military installation, (ii) is located entirely within the
territorial limits of a municipality, (iii) is contiguous, (iv) is
not less in the aggregate than 1 1/2 acres, (v) is suitable for
siting by a commercial, manufacturing, industrial, research,
transportation or residential housing enterprise or facilities to
include but not be limited to commercial businesses, offices,
factories, mills, processing plants, industrial or commercial
distribution centers, warehouses, repair overhaul or service
facilities, freight terminals, research facilities, test facilities,
transportation facilities or single or multi-family residential
housing units, regardless of whether the area has been used at any
time for those facilities and regardless of whether the area has been
used or is suitable for other uses and (vi) has been approved and
certified by the corporate authorities of the municipality pursuant
to this Act.
(e) "Economic development project costs" means and includes the
total of all reasonable or necessary costs incurred or to be incurred
HOUSE OF REPRESENTATIVES 6291
under an economic development project, including, without limitation,
the following:
(1) Costs of studies, surveys, development of plans and
specifications, and implementation and administration of an
economic development plan and personnel and professional service
costs for architectural, engineering, legal, marketing, financial
planning, police, fire, public works, public utility, or other
services. No charges for professional services, however, may be
based on a percentage of incremental tax revenues.
(2) Property assembly costs within an economic development
project area, including but not limited to acquisition of land
and other real or personal property or rights or interests in
property.
(3) Site preparation costs, including but not limited to
clearance of any area within an economic development project area
by demolition or removal of any existing buildings, structures,
fixtures, utilities, and improvements and clearing and grading;
and including installation, repair, construction, reconstruction,
extension or relocation of public streets, public utilities, and
other public site improvements located outside the boundaries of
an economic development project area that are essential to the
preparation of the economic development project area for use with
an economic development plan.
(4) Costs of renovation, rehabilitation, reconstruction,
relocation, repair, or remodeling of any existing buildings,
improvements, equipment, and fixtures within an economic
development project area.
(5) Costs of installation or construction within an
economic development project area of any buildings, structures,
works, streets, improvements, equipment, utilities, or fixtures,
whether publicly or privately owned or operated.
(6) Financing costs, including but not limited to all
necessary and incidental expenses related to the issuance of
obligations, payment of any interest on any obligations issued
under this Act that accrues during the estimated period of
construction of any economic development project for which the
obligations are issued and for not more than 36 months after that
period, and any reasonable reserves related to the issuance of
the obligations.
(7) All or a portion of a taxing district's capital or
operating costs resulting from an economic development project
necessarily incurred or estimated to be incurred by a taxing
district in the furtherance of the objectives of an economic
development project, to the extent that the municipality, by
written agreement, accepts and approves those costs.
(8) Relocation costs to the extent that a municipality
determines that relocation costs shall be paid or is required to
pay relocation costs by federal or State law.
(9) The estimated tax revenues from real property in an
economic development project area acquired by a municipality in
furtherance of an economic development project under this Act
that, according to the economic development plan, is to be used
for a private use (i) that any taxing district would have
received had the municipality not adopted tax increment
allocation financing for an economic development project area and
(ii) that would result from the taxing district's levies made
after the time of the adoption by the municipality of tax
increment allocation financing to the time the current equalized
assessed value of real property in the economic development
project area exceeds the total initial equalized value of real
property.
6292 JOURNAL OF THE [May 27, 1999]
(10) Costs of rebating ad valorem taxes paid by any
developer or other nongovernmental person in whose name the
general taxes were paid for the last preceding year on any lot,
block, tract, or parcel of land in the economic development
project area, provided that:
(A) the economic development project area is located
in an enterprise zone created under the Illinois Enterprise
Zone Act;
(B) the ad valorem taxes shall be rebated only in
amounts and for a tax year or years as the municipality and
any one or more affected taxing districts have agreed by
prior written agreement;
(C) any amount of rebate of taxes shall not exceed the
portion, if any, of taxes levied by the municipality or
taxing district or districts that is attributable to the
increase in the current equalized assessed valuation of each
taxable lot, block, tract, or parcel of real property in the
economic development project area over and above the initial
equalized assessed value of each property existing at the
time property tax allocation financing was adopted for the
economic development project area; and
(D) costs of rebating ad valorem taxes shall be paid
by a municipality solely from the special tax allocation
fund established under this Act and shall not be paid from
the proceeds of any obligations issued by a municipality.
(11) Costs of job training or advanced vocational or career
education, including but not limited to courses in occupational,
semi-technical, or technical fields leading directly to
employment, incurred by one or more taxing districts, but only if
the costs are related to the establishment and maintenance of
additional job training, advanced vocational education, or career
education programs for persons employed or to be employed by
employers located in the economic development project area and
only if, when the costs are incurred by a taxing district or
taxing districts other than the municipality, they shall be set
forth in a written agreement by or among the municipality and the
taxing district or taxing districts that describes the program to
be undertaken, including without limitation the number of
employees to be trained, a description of the training and
services to be provided, the number and type of positions
available or to be available, itemized costs of the program and
sources of funds to pay the costs, and the term of the agreement.
These costs include, specifically, the payment by community
college districts of costs pursuant to Sections 3-37, 3-38, 3-40
and 3-40.1 of the Public Community College Act and by school
districts of costs pursuant to Sections 10-22.20 and 10-23.3a of
the School Code.
(12) Private financing costs incurred by a developer or
other nongovernmental person in connection with an economic
development project, provided that:
(A) private financing costs shall be paid or
reimbursed by a municipality only pursuant to the prior
official action of the municipality evidencing an intent to
pay or reimburse such private financing costs;
(B) except as provided in subparagraph (D), the
aggregate amount of the costs paid or reimbursed by a
municipality in any one year shall not exceed 30% of the
costs paid or incurred by the developer or other
nongovernmental person in that year;
(C) private financing costs shall be paid or
reimbursed by a municipality solely from the special tax
HOUSE OF REPRESENTATIVES 6293
allocation fund established under this Act and shall not be
paid from the proceeds of any obligations issued by a
municipality; and
(D) if there are not sufficient funds available in the
special tax allocation fund in any year to make the payment
or reimbursement in full, any amount of the interest costs
remaining to be paid or reimbursed by a municipality shall
accrue and be payable when funds are available in the
special tax allocation fund to make the payment.
If a special service area has been established under the Special
Service Area Tax Act, then any tax increment revenues derived from
the tax imposed pursuant to the Special Service Area Tax Act may be
used within the economic development project area for the purposes
permitted by that Act as well as the purposes permitted by this Act.
(f) "Municipality" means a city, village, or incorporated town.
(g) "Obligations" means any instrument evidencing the obligation
of a municipality to pay money, including without limitation bonds,
notes, installment or financing contracts, certificates, tax
anticipation warrants or notes, vouchers, and any other evidences of
indebtedness.
(h) "Taxing districts" means counties, townships, and school,
road, park, sanitary, mosquito abatement, forest preserve, public
health, fire protection, river conservancy, tuberculosis sanitarium,
and any other districts or other municipal corporations with the
power to levy taxes.
(Source: P.A. 89-176, eff. 1-1-96.)".
Submitted on May 26, 1999
s/Sen. Frank Watson s/Rep. Barbara Flynn Currie
s/Sen. William E. Peterson s/Rep. Thomas Holbrook
s/Sen. Christine Radogno s/Rep. Douglas P. Scott
s/Sen. James F. Clayborne, Jr. s/Rep. Ron Stephens
s/Sen. Pat Welch s/Rep. Brent Hassert
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 286
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 286
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendments Nos.
1, 2, 3, and 4 to Senate Bill 286, recommend the following:
(1) that the House recede from House Amendments Nos. 1, 2, and
3; and
(2) that the Senate concur in House Amendment No. 4.
Submitted on May 27, 1999
6294 JOURNAL OF THE [May 27, 1999]
s/Sen. Dick Klemm s/Rep. Steve Davis
s/Sen. James "Pate" Philip s/Rep. Daniel Burke
s/Sen. Doris Karpiel s/Rep. Barbara Flynn Currie
Sen. Lawrence Walsh Rep. Art Tenhouse
Sen. William Shaw Rep. Ronald Wait
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 338
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 338
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 338, recommend the following:
(1) that the Senate concur in House Amendment No. 1; and
(2) that Senate Bill 338 be further amended by replacing the title
with the following:
"AN ACT concerning insurance taxes."; and
by inserting after the end of Section 5 the following:
"Section 7. The Illinois Income Tax Act is amended by changing
Section 201 as follows:
(35 ILCS 5/201) (from Ch. 120, par. 2-201)
Sec. 201. Tax Imposed.
(a) In general. A tax measured by net income is hereby imposed
on every individual, corporation, trust and estate for each taxable
year ending after July 31, 1969 on the privilege of earning or
receiving income in or as a resident of this State. Such tax shall be
in addition to all other occupation or privilege taxes imposed by
this State or by any municipal corporation or political subdivision
thereof.
(b) Rates. The tax imposed by subsection (a) of this Section
shall be determined as follows, except as adjusted by subsection
(d-1):
(1) In the case of an individual, trust or estate, for
taxable years ending prior to July 1, 1989, an amount equal to 2
1/2% of the taxpayer's net income for the taxable year.
(2) In the case of an individual, trust or estate, for
taxable years beginning prior to July 1, 1989 and ending after
June 30, 1989, an amount equal to the sum of (i) 2 1/2% of the
taxpayer's net income for the period prior to July 1, 1989, as
calculated under Section 202.3, and (ii) 3% of the taxpayer's net
income for the period after June 30, 1989, as calculated under
Section 202.3.
(3) In the case of an individual, trust or estate, for
taxable years beginning after June 30, 1989, an amount equal to
3% of the taxpayer's net income for the taxable year.
(4) (Blank).
HOUSE OF REPRESENTATIVES 6295
(5) (Blank).
(6) In the case of a corporation, for taxable years ending
prior to July 1, 1989, an amount equal to 4% of the taxpayer's
net income for the taxable year.
(7) In the case of a corporation, for taxable years
beginning prior to July 1, 1989 and ending after June 30, 1989,
an amount equal to the sum of (i) 4% of the taxpayer's net income
for the period prior to July 1, 1989, as calculated under Section
202.3, and (ii) 4.8% of the taxpayer's net income for the period
after June 30, 1989, as calculated under Section 202.3.
(8) In the case of a corporation, for taxable years
beginning after June 30, 1989, an amount equal to 4.8% of the
taxpayer's net income for the taxable year.
(c) Beginning on July 1, 1979 and thereafter, in addition to
such income tax, there is also hereby imposed the Personal Property
Tax Replacement Income Tax measured by net income on every
corporation (including Subchapter S corporations), partnership and
trust, for each taxable year ending after June 30, 1979. Such taxes
are imposed on the privilege of earning or receiving income in or as
a resident of this State. The Personal Property Tax Replacement
Income Tax shall be in addition to the income tax imposed by
subsections (a) and (b) of this Section and in addition to all other
occupation or privilege taxes imposed by this State or by any
municipal corporation or political subdivision thereof.
(d) Additional Personal Property Tax Replacement Income Tax
Rates. The personal property tax replacement income tax imposed by
this subsection and subsection (c) of this Section in the case of a
corporation, other than a Subchapter S corporation and except as
adjusted by subsection (d-1), shall be an additional amount equal to
2.85% of such taxpayer's net income for the taxable year, except that
beginning on January 1, 1981, and thereafter, the rate of 2.85%
specified in this subsection shall be reduced to 2.5%, and in the
case of a partnership, trust or a Subchapter S corporation shall be
an additional amount equal to 1.5% of such taxpayer's net income for
the taxable year.
(d-1) Rate reduction for certain foreign insurers. In the case
of a foreign insurer, as defined by Section 35A-5 of the Illinois
Insurance Code, whose state or country of domicile imposes on
insurers domiciled in Illinois a retaliatory tax (excluding any
insurer whose reinsurance premiums assumed are 50% or more of its
total insurance premiums as determined under paragraph (2) of
subsection (b) of Section 304, except that for purposes of this
determination reinsurance premiums do not include assumed premiums
from inter-affiliate pooling arrangements), beginning with taxable
years ending on or after December 31, 1999 and ending with taxable
years ending on or before December 31, 2000, the sum of the rates of
tax imposed by subsections (b) and (d) shall be reduced (but not
increased) to the rate at which the total amount of tax imposed under
this Act, net of all credits allowed under this Act, shall equal (i)
the total amount of tax that would be imposed on the foreign
insurer's net income allocable to Illinois for the taxable year by
such foreign insurer's state or country of domicile if that net
income were subject to all income taxes and taxes measured by net
income imposed by such foreign insurer's state or country of
domicile, net of all credits allowed or (ii) a rate of zero if no
such tax is imposed on such income by the foreign insurer's state of
domicile.
(1) For the purposes of subsection (d-1), in no event shall
the sum of the rates of tax imposed by subsections (b) and (d) be
reduced below the rate at which the sum of:
(A) the total amount of tax imposed on such foreign
6296 JOURNAL OF THE [May 27, 1999]
insurer under this Act for a taxable year, net of all
credits allowed under this Act, plus
(B) the privilege tax imposed by Section 409 of the
Illinois Insurance Code, the fire insurance company tax
imposed by Section 12 of the Fire Investigation Act, and the
fire department taxes imposed under Section 11-10-1 of the
Illinois Municipal Code,
equals 1.25% of the net taxable premiums written for the taxable
year, as described by subsection (1) of Section 409 of the
Illinois Insurance Code. This paragraph will in no event
increase the rates imposed under subsections (b) and (d).
(2) Any reduction in the rates of tax imposed by this
subsection shall be applied first against the rates imposed by
subsection (b) and only after the tax imposed by subsection (a)
net of all credits allowed under this Section other than the
credit allowed under subsection (i) has been reduced to zero,
against the rates imposed by subsection (d).
(3) The provisions of this subsection (d-1) are effective
only through December 31, 2000 and cease to be effective on
January 1, 2001; but this does not affect any claim or obligation
based upon the use or application of this subsection for tax
years ending on December 31, 2000 or earlier.
(e) Investment credit. A taxpayer shall be allowed a credit
against the Personal Property Tax Replacement Income Tax for
investment in qualified property.
(1) A taxpayer shall be allowed a credit equal to .5% of
the basis of qualified property placed in service during the
taxable year, provided such property is placed in service on or
after July 1, 1984. There shall be allowed an additional credit
equal to .5% of the basis of qualified property placed in service
during the taxable year, provided such property is placed in
service on or after July 1, 1986, and the taxpayer's base
employment within Illinois has increased by 1% or more over the
preceding year as determined by the taxpayer's employment records
filed with the Illinois Department of Employment Security.
Taxpayers who are new to Illinois shall be deemed to have met the
1% growth in base employment for the first year in which they
file employment records with the Illinois Department of
Employment Security. The provisions added to this Section by
Public Act 85-1200 (and restored by Public Act 87-895) shall be
construed as declaratory of existing law and not as a new
enactment. If, in any year, the increase in base employment
within Illinois over the preceding year is less than 1%, the
additional credit shall be limited to that percentage times a
fraction, the numerator of which is .5% and the denominator of
which is 1%, but shall not exceed .5%. The investment credit
shall not be allowed to the extent that it would reduce a
taxpayer's liability in any tax year below zero, nor may any
credit for qualified property be allowed for any year other than
the year in which the property was placed in service in Illinois.
For tax years ending on or after December 31, 1987, and on or
before December 31, 1988, the credit shall be allowed for the tax
year in which the property is placed in service, or, if the
amount of the credit exceeds the tax liability for that year,
whether it exceeds the original liability or the liability as
later amended, such excess may be carried forward and applied to
the tax liability of the 5 taxable years following the excess
credit years if the taxpayer (i) makes investments which cause
the creation of a minimum of 2,000 full-time equivalent jobs in
Illinois, (ii) is located in an enterprise zone established
pursuant to the Illinois Enterprise Zone Act and (iii) is
HOUSE OF REPRESENTATIVES 6297
certified by the Department of Commerce and Community Affairs as
complying with the requirements specified in clause (i) and (ii)
by July 1, 1986. The Department of Commerce and Community
Affairs shall notify the Department of Revenue of all such
certifications immediately. For tax years ending after December
31, 1988, the credit shall be allowed for the tax year in which
the property is placed in service, or, if the amount of the
credit exceeds the tax liability for that year, whether it
exceeds the original liability or the liability as later amended,
such excess may be carried forward and applied to the tax
liability of the 5 taxable years following the excess credit
years. The credit shall be applied to the earliest year for which
there is a liability. If there is credit from more than one tax
year that is available to offset a liability, earlier credit
shall be applied first.
(2) The term "qualified property" means property which:
(A) is tangible, whether new or used, including
buildings and structural components of buildings and signs
that are real property, but not including land or
improvements to real property that are not a structural
component of a building such as landscaping, sewer lines,
local access roads, fencing, parking lots, and other
appurtenances;
(B) is depreciable pursuant to Section 167 of the
Internal Revenue Code, except that "3-year property" as
defined in Section 168(c)(2)(A) of that Code is not eligible
for the credit provided by this subsection (e);
(C) is acquired by purchase as defined in Section
179(d) of the Internal Revenue Code;
(D) is used in Illinois by a taxpayer who is primarily
engaged in manufacturing, or in mining coal or fluorite, or
in retailing; and
(E) has not previously been used in Illinois in such a
manner and by such a person as would qualify for the credit
provided by this subsection (e) or subsection (f).
(3) For purposes of this subsection (e), "manufacturing"
means the material staging and production of tangible personal
property by procedures commonly regarded as manufacturing,
processing, fabrication, or assembling which changes some
existing material into new shapes, new qualities, or new
combinations. For purposes of this subsection (e) the term
"mining" shall have the same meaning as the term "mining" in
Section 613(c) of the Internal Revenue Code. For purposes of
this subsection (e), the term "retailing" means the sale of
tangible personal property or services rendered in conjunction
with the sale of tangible consumer goods or commodities.
(4) The basis of qualified property shall be the basis used
to compute the depreciation deduction for federal income tax
purposes.
(5) If the basis of the property for federal income tax
depreciation purposes is increased after it has been placed in
service in Illinois by the taxpayer, the amount of such increase
shall be deemed property placed in service on the date of such
increase in basis.
(6) The term "placed in service" shall have the same
meaning as under Section 46 of the Internal Revenue Code.
(7) If during any taxable year, any property ceases to be
qualified property in the hands of the taxpayer within 48 months
after being placed in service, or the situs of any qualified
property is moved outside Illinois within 48 months after being
placed in service, the Personal Property Tax Replacement Income
6298 JOURNAL OF THE [May 27, 1999]
Tax for such taxable year shall be increased. Such increase
shall be determined by (i) recomputing the investment credit
which would have been allowed for the year in which credit for
such property was originally allowed by eliminating such property
from such computation and, (ii) subtracting such recomputed
credit from the amount of credit previously allowed. For the
purposes of this paragraph (7), a reduction of the basis of
qualified property resulting from a redetermination of the
purchase price shall be deemed a disposition of qualified
property to the extent of such reduction.
(8) Unless the investment credit is extended by law, the
basis of qualified property shall not include costs incurred
after December 31, 2003, except for costs incurred pursuant to a
binding contract entered into on or before December 31, 2003.
(9) Each taxable year, a partnership may elect to pass
through to its partners the credits to which the partnership is
entitled under this subsection (e) for the taxable year. A
partner may use the credit allocated to him or her under this
paragraph only against the tax imposed in subsections (c) and (d)
of this Section. If the partnership makes that election, those
credits shall be allocated among the partners in the partnership
in accordance with the rules set forth in Section 704(b) of the
Internal Revenue Code, and the rules promulgated under that
Section, and the allocated amount of the credits shall be allowed
to the partners for that taxable year. The partnership shall
make this election on its Personal Property Tax Replacement
Income Tax return for that taxable year. The election to pass
through the credits shall be irrevocable.
(f) Investment credit; Enterprise Zone.
(1) A taxpayer shall be allowed a credit against the tax
imposed by subsections (a) and (b) of this Section for investment
in qualified property which is placed in service in an Enterprise
Zone created pursuant to the Illinois Enterprise Zone Act. For
partners and for shareholders of Subchapter S corporations, there
shall be allowed a credit under this subsection (f) to be
determined in accordance with the determination of income and
distributive share of income under Sections 702 and 704 and
Subchapter S of the Internal Revenue Code. The credit shall be
.5% of the basis for such property. The credit shall be
available only in the taxable year in which the property is
placed in service in the Enterprise Zone and shall not be allowed
to the extent that it would reduce a taxpayer's liability for the
tax imposed by subsections (a) and (b) of this Section to below
zero. For tax years ending on or after December 31, 1985, the
credit shall be allowed for the tax year in which the property is
placed in service, or, if the amount of the credit exceeds the
tax liability for that year, whether it exceeds the original
liability or the liability as later amended, such excess may be
carried forward and applied to the tax liability of the 5 taxable
years following the excess credit year. The credit shall be
applied to the earliest year for which there is a liability. If
there is credit from more than one tax year that is available to
offset a liability, the credit accruing first in time shall be
applied first.
(2) The term qualified property means property which:
(A) is tangible, whether new or used, including
buildings and structural components of buildings;
(B) is depreciable pursuant to Section 167 of the
Internal Revenue Code, except that "3-year property" as
defined in Section 168(c)(2)(A) of that Code is not eligible
for the credit provided by this subsection (f);
HOUSE OF REPRESENTATIVES 6299
(C) is acquired by purchase as defined in Section
179(d) of the Internal Revenue Code;
(D) is used in the Enterprise Zone by the taxpayer;
and
(E) has not been previously used in Illinois in such a
manner and by such a person as would qualify for the credit
provided by this subsection (f) or subsection (e).
(3) The basis of qualified property shall be the basis used
to compute the depreciation deduction for federal income tax
purposes.
(4) If the basis of the property for federal income tax
depreciation purposes is increased after it has been placed in
service in the Enterprise Zone by the taxpayer, the amount of
such increase shall be deemed property placed in service on the
date of such increase in basis.
(5) The term "placed in service" shall have the same
meaning as under Section 46 of the Internal Revenue Code.
(6) If during any taxable year, any property ceases to be
qualified property in the hands of the taxpayer within 48 months
after being placed in service, or the situs of any qualified
property is moved outside the Enterprise Zone within 48 months
after being placed in service, the tax imposed under subsections
(a) and (b) of this Section for such taxable year shall be
increased. Such increase shall be determined by (i) recomputing
the investment credit which would have been allowed for the year
in which credit for such property was originally allowed by
eliminating such property from such computation, and (ii)
subtracting such recomputed credit from the amount of credit
previously allowed. For the purposes of this paragraph (6), a
reduction of the basis of qualified property resulting from a
redetermination of the purchase price shall be deemed a
disposition of qualified property to the extent of such
reduction.
(g) Jobs Tax Credit; Enterprise Zone and Foreign Trade Zone
or Sub-Zone.
(1) A taxpayer conducting a trade or business in an
enterprise zone or a High Impact Business designated by the
Department of Commerce and Community Affairs conducting a trade
or business in a federally designated Foreign Trade Zone or
Sub-Zone shall be allowed a credit against the tax imposed by
subsections (a) and (b) of this Section in the amount of $500 per
eligible employee hired to work in the zone during the taxable
year.
(2) To qualify for the credit:
(A) the taxpayer must hire 5 or more eligible
employees to work in an enterprise zone or federally
designated Foreign Trade Zone or Sub-Zone during the taxable
year;
(B) the taxpayer's total employment within the
enterprise zone or federally designated Foreign Trade Zone
or Sub-Zone must increase by 5 or more full-time employees
beyond the total employed in that zone at the end of the
previous tax year for which a jobs tax credit under this
Section was taken, or beyond the total employed by the
taxpayer as of December 31, 1985, whichever is later; and
(C) the eligible employees must be employed 180
consecutive days in order to be deemed hired for purposes of
this subsection.
(3) An "eligible employee" means an employee who is:
(A) Certified by the Department of Commerce and
Community Affairs as "eligible for services" pursuant to
6300 JOURNAL OF THE [May 27, 1999]
regulations promulgated in accordance with Title II of the
Job Training Partnership Act, Training Services for the
Disadvantaged or Title III of the Job Training Partnership
Act, Employment and Training Assistance for Dislocated
Workers Program.
(B) Hired after the enterprise zone or federally
designated Foreign Trade Zone or Sub-Zone was designated or
the trade or business was located in that zone, whichever is
later.
(C) Employed in the enterprise zone or Foreign Trade
Zone or Sub-Zone. An employee is employed in an enterprise
zone or federally designated Foreign Trade Zone or Sub-Zone
if his services are rendered there or it is the base of
operations for the services performed.
(D) A full-time employee working 30 or more hours per
week.
(4) For tax years ending on or after December 31, 1985 and
prior to December 31, 1988, the credit shall be allowed for the
tax year in which the eligible employees are hired. For tax
years ending on or after December 31, 1988, the credit shall be
allowed for the tax year immediately following the tax year in
which the eligible employees are hired. If the amount of the
credit exceeds the tax liability for that year, whether it
exceeds the original liability or the liability as later amended,
such excess may be carried forward and applied to the tax
liability of the 5 taxable years following the excess credit
year. The credit shall be applied to the earliest year for which
there is a liability. If there is credit from more than one tax
year that is available to offset a liability, earlier credit
shall be applied first.
(5) The Department of Revenue shall promulgate such rules
and regulations as may be deemed necessary to carry out the
purposes of this subsection (g).
(6) The credit shall be available for eligible employees
hired on or after January 1, 1986.
(h) Investment credit; High Impact Business.
(1) Subject to subsection (b) of Section 5.5 of the
Illinois Enterprise Zone Act, a taxpayer shall be allowed a
credit against the tax imposed by subsections (a) and (b) of this
Section for investment in qualified property which is placed in
service by a Department of Commerce and Community Affairs
designated High Impact Business. The credit shall be .5% of the
basis for such property. The credit shall not be available until
the minimum investments in qualified property set forth in
Section 5.5 of the Illinois Enterprise Zone Act have been
satisfied and shall not be allowed to the extent that it would
reduce a taxpayer's liability for the tax imposed by subsections
(a) and (b) of this Section to below zero. The credit applicable
to such minimum investments shall be taken in the taxable year in
which such minimum investments have been completed. The credit
for additional investments beyond the minimum investment by a
designated high impact business shall be available only in the
taxable year in which the property is placed in service and shall
not be allowed to the extent that it would reduce a taxpayer's
liability for the tax imposed by subsections (a) and (b) of this
Section to below zero. For tax years ending on or after December
31, 1987, the credit shall be allowed for the tax year in which
the property is placed in service, or, if the amount of the
credit exceeds the tax liability for that year, whether it
exceeds the original liability or the liability as later amended,
such excess may be carried forward and applied to the tax
HOUSE OF REPRESENTATIVES 6301
liability of the 5 taxable years following the excess credit
year. The credit shall be applied to the earliest year for which
there is a liability. If there is credit from more than one tax
year that is available to offset a liability, the credit accruing
first in time shall be applied first.
Changes made in this subdivision (h)(1) by Public Act 88-670
restore changes made by Public Act 85-1182 and reflect existing
law.
(2) The term qualified property means property which:
(A) is tangible, whether new or used, including
buildings and structural components of buildings;
(B) is depreciable pursuant to Section 167 of the
Internal Revenue Code, except that "3-year property" as
defined in Section 168(c)(2)(A) of that Code is not eligible
for the credit provided by this subsection (h);
(C) is acquired by purchase as defined in Section
179(d) of the Internal Revenue Code; and
(D) is not eligible for the Enterprise Zone Investment
Credit provided by subsection (f) of this Section.
(3) The basis of qualified property shall be the basis used
to compute the depreciation deduction for federal income tax
purposes.
(4) If the basis of the property for federal income tax
depreciation purposes is increased after it has been placed in
service in a federally designated Foreign Trade Zone or Sub-Zone
located in Illinois by the taxpayer, the amount of such increase
shall be deemed property placed in service on the date of such
increase in basis.
(5) The term "placed in service" shall have the same
meaning as under Section 46 of the Internal Revenue Code.
(6) If during any taxable year ending on or before December
31, 1996, any property ceases to be qualified property in the
hands of the taxpayer within 48 months after being placed in
service, or the situs of any qualified property is moved outside
Illinois within 48 months after being placed in service, the tax
imposed under subsections (a) and (b) of this Section for such
taxable year shall be increased. Such increase shall be
determined by (i) recomputing the investment credit which would
have been allowed for the year in which credit for such property
was originally allowed by eliminating such property from such
computation, and (ii) subtracting such recomputed credit from the
amount of credit previously allowed. For the purposes of this
paragraph (6), a reduction of the basis of qualified property
resulting from a redetermination of the purchase price shall be
deemed a disposition of qualified property to the extent of such
reduction.
(7) Beginning with tax years ending after December 31,
1996, if a taxpayer qualifies for the credit under this
subsection (h) and thereby is granted a tax abatement and the
taxpayer relocates its entire facility in violation of the
explicit terms and length of the contract under Section 18-183 of
the Property Tax Code, the tax imposed under subsections (a) and
(b) of this Section shall be increased for the taxable year in
which the taxpayer relocated its facility by an amount equal to
the amount of credit received by the taxpayer under this
subsection (h).
(i) A credit shall be allowed against the tax imposed by
subsections (a) and (b) of this Section for the tax imposed by
subsections (c) and (d) of this Section. This credit shall be
computed by multiplying the tax imposed by subsections (c) and (d) of
this Section by a fraction, the numerator of which is base income
6302 JOURNAL OF THE [May 27, 1999]
allocable to Illinois and the denominator of which is Illinois base
income, and further multiplying the product by the tax rate imposed
by subsections (a) and (b) of this Section.
Any credit earned on or after December 31, 1986 under this
subsection which is unused in the year the credit is computed because
it exceeds the tax liability imposed by subsections (a) and (b) for
that year (whether it exceeds the original liability or the liability
as later amended) may be carried forward and applied to the tax
liability imposed by subsections (a) and (b) of the 5 taxable years
following the excess credit year. This credit shall be applied first
to the earliest year for which there is a liability. If there is a
credit under this subsection from more than one tax year that is
available to offset a liability the earliest credit arising under
this subsection shall be applied first.
If, during any taxable year ending on or after December 31, 1986,
the tax imposed by subsections (c) and (d) of this Section for which
a taxpayer has claimed a credit under this subsection (i) is reduced,
the amount of credit for such tax shall also be reduced. Such
reduction shall be determined by recomputing the credit to take into
account the reduced tax imposed by subsection (c) and (d). If any
portion of the reduced amount of credit has been carried to a
different taxable year, an amended return shall be filed for such
taxable year to reduce the amount of credit claimed.
(j) Training expense credit. Beginning with tax years ending on
or after December 31, 1986, a taxpayer shall be allowed a credit
against the tax imposed by subsection (a) and (b) under this Section
for all amounts paid or accrued, on behalf of all persons employed by
the taxpayer in Illinois or Illinois residents employed outside of
Illinois by a taxpayer, for educational or vocational training in
semi-technical or technical fields or semi-skilled or skilled fields,
which were deducted from gross income in the computation of taxable
income. The credit against the tax imposed by subsections (a) and
(b) shall be 1.6% of such training expenses. For partners and for
shareholders of subchapter S corporations, there shall be allowed a
credit under this subsection (j) to be determined in accordance with
the determination of income and distributive share of income under
Sections 702 and 704 and subchapter S of the Internal Revenue Code.
Any credit allowed under this subsection which is unused in the
year the credit is earned may be carried forward to each of the 5
taxable years following the year for which the credit is first
computed until it is used. This credit shall be applied first to the
earliest year for which there is a liability. If there is a credit
under this subsection from more than one tax year that is available
to offset a liability the earliest credit arising under this
subsection shall be applied first.
(k) Research and development credit.
Beginning with tax years ending after July 1, 1990, a taxpayer
shall be allowed a credit against the tax imposed by subsections (a)
and (b) of this Section for increasing research activities in this
State. The credit allowed against the tax imposed by subsections (a)
and (b) shall be equal to 6 1/2% of the qualifying expenditures for
increasing research activities in this State.
For purposes of this subsection, "qualifying expenditures" means
the qualifying expenditures as defined for the federal credit for
increasing research activities which would be allowable under Section
41 of the Internal Revenue Code and which are conducted in this
State, "qualifying expenditures for increasing research activities in
this State" means the excess of qualifying expenditures for the
taxable year in which incurred over qualifying expenditures for the
base period, "qualifying expenditures for the base period" means the
average of the qualifying expenditures for each year in the base
HOUSE OF REPRESENTATIVES 6303
period, and "base period" means the 3 taxable years immediately
preceding the taxable year for which the determination is being made.
Any credit in excess of the tax liability for the taxable year
may be carried forward. A taxpayer may elect to have the unused
credit shown on its final completed return carried over as a credit
against the tax liability for the following 5 taxable years or until
it has been fully used, whichever occurs first.
If an unused credit is carried forward to a given year from 2 or
more earlier years, that credit arising in the earliest year will be
applied first against the tax liability for the given year. If a tax
liability for the given year still remains, the credit from the next
earliest year will then be applied, and so on, until all credits have
been used or no tax liability for the given year remains. Any
remaining unused credit or credits then will be carried forward to
the next following year in which a tax liability is incurred, except
that no credit can be carried forward to a year which is more than 5
years after the year in which the expense for which the credit is
given was incurred.
Unless extended by law, the credit shall not include costs
incurred after December 31, 2004, except for costs incurred pursuant
to a binding contract entered into on or before December 31, 2004.
(l) Environmental Remediation Tax Credit.
(i) For tax years ending after December 31, 1997 and on or
before December 31, 2001, a taxpayer shall be allowed a credit
against the tax imposed by subsections (a) and (b) of this
Section for certain amounts paid for unreimbursed eligible
remediation costs, as specified in this subsection. For purposes
of this Section, "unreimbursed eligible remediation costs" means
costs approved by the Illinois Environmental Protection Agency
("Agency") under Section 58.14 of the Environmental Protection
Act that were paid in performing environmental remediation at a
site for which a No Further Remediation Letter was issued by the
Agency and recorded under Section 58.10 of the Environmental
Protection Act. The credit must be claimed for the taxable year
in which Agency approval of the eligible remediation costs is
granted. The credit is not available to any taxpayer if the
taxpayer or any related party caused or contributed to, in any
material respect, a release of regulated substances on, in, or
under the site that was identified and addressed by the remedial
action pursuant to the Site Remediation Program of the
Environmental Protection Act. After the Pollution Control Board
rules are adopted pursuant to the Illinois Administrative
Procedure Act for the administration and enforcement of Section
58.9 of the Environmental Protection Act, determinations as to
credit availability for purposes of this Section shall be made
consistent with those rules. For purposes of this Section,
"taxpayer" includes a person whose tax attributes the taxpayer
has succeeded to under Section 381 of the Internal Revenue Code
and "related party" includes the persons disallowed a deduction
for losses by paragraphs (b), (c), and (f)(1) of Section 267 of
the Internal Revenue Code by virtue of being a related taxpayer,
as well as any of its partners. The credit allowed against the
tax imposed by subsections (a) and (b) shall be equal to 25% of
the unreimbursed eligible remediation costs in excess of $100,000
per site, except that the $100,000 threshold shall not apply to
any site contained in an enterprise zone as determined by the
Department of Commerce and Community Affairs. The total credit
allowed shall not exceed $40,000 per year with a maximum total of
$150,000 per site. For partners and shareholders of subchapter S
corporations, there shall be allowed a credit under this
subsection to be determined in accordance with the determination
6304 JOURNAL OF THE [May 27, 1999]
of income and distributive share of income under Sections 702 and
704 of subchapter S of the Internal Revenue Code.
(ii) A credit allowed under this subsection that is unused
in the year the credit is earned may be carried forward to each
of the 5 taxable years following the year for which the credit is
first earned until it is used. The term "unused credit" does not
include any amounts of unreimbursed eligible remediation costs in
excess of the maximum credit per site authorized under paragraph
(i). This credit shall be applied first to the earliest year for
which there is a liability. If there is a credit under this
subsection from more than one tax year that is available to
offset a liability, the earliest credit arising under this
subsection shall be applied first. A credit allowed under this
subsection may be sold to a buyer as part of a sale of all or
part of the remediation site for which the credit was granted.
The purchaser of a remediation site and the tax credit shall
succeed to the unused credit and remaining carry-forward period
of the seller. To perfect the transfer, the assignor shall
record the transfer in the chain of title for the site and
provide written notice to the Director of the Illinois Department
of Revenue of the assignor's intent to sell the remediation site
and the amount of the tax credit to be transferred as a portion
of the sale. In no event may a credit be transferred to any
taxpayer if the taxpayer or a related party would not be eligible
under the provisions of subsection (i).
(iii) For purposes of this Section, the term "site" shall
have the same meaning as under Section 58.2 of the Environmental
Protection Act.
(Source: P.A. 89-235, eff. 8-4-95; 89-519, eff. 7-18-96; 89-591, eff.
8-1-96; 90-123, eff. 7-21-97; 90-458, eff. 8-17-97; 90-605, eff.
6-30-98; 90-655, eff. 7-30-98; 90-717, eff. 8-7-98; 90-792, eff.
1-1-99; revised 9-16-98.)".
Submitted on May 24, 1999, 1999
s/Sen. William Peterson Rep. Barbara Flynn Currie
s/Sen. Chris Lauzen s/Rep. Frank Mautino
s/Sen. Beverly Fawell s/Rep. Larry D. Woolard
s/Sen. James F. Clayborne Rep. Art Tenhouse
Sen. Partick Welch Rep. William E. Brady
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 392
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 392
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
HOUSE OF REPRESENTATIVES 6305
differences between the houses in relation to House Amendments Nos.
1, 2, and 4 to Senate Bill 392, recommend the following:
(1) that the House recede from House Amendments Nos. 1, 2, and
4; and
(2) that Senate Bill 392 be amended by replacing the title with
the following:
"AN ACT to amend the Charitable Trust Act by adding Section
7.5."; and
by replacing everything after the enacting clause with the following:
"Section 5. The Charitable Trust Act is amended by adding Section
7.5 as follows:
(760 ILCS 55/7.5 new)
Sec. 7.5. Charitable trust for the benefit of a minor or
disabled person; report.
(a) In the case of a charitable trust established for the
benefit of a minor or disabled person, the person or trustee
responsible for the trust, if not the guardian or parent, shall
report its existence by certified or registered United States mail to
the parent or guardian of the minor or disabled person within 30 days
after formation of the trust and every 6 months thereafter. The
written report shall include the name and address of the trustee or
trustees responsible for the trust, the name and address of the
financial institution at which funds for the trust are held, the
amount of funds raised for the trust, and an itemized list of
expenses for administration of the trust.
The guardian of the estate of the minor or disabled person shall
report the existence of the trust as part of the ward's estate to the
court that appointed the guardian as part of its responsibility to
manage the ward's estate as established under Section 11-13 of the
Probate Act of 1975. Compliance with this Section in no way affects
other requirements for trustee registration and reporting under this
Act or any accountings or authorizations required by the court
handling the ward's estate.
(b) If a person or trustee fails to report the existence of the
trust to the minor's or disabled person's parent or guardian as
required in this Section, the person or trustee is subject to
injunction, to removal, to account, and to other appropriate relief
before a court of competent jurisdiction exercising chancery
jurisdiction.
(c) For the purpose of this Section, a charitable trust for the
benefit of a minor or disabled person is a trust, including a special
needs trust, that receives funds solicited from the public under
representations that such will (i) benefit a needy minor or disabled
person, (ii) pay the medical or living expenses of the minor or
disabled person, or (iii) be used to assist in family expenses of the
minor or disabled person.
(d) Each and every trustee of a charitable trust for the benefit
of a minor or disabled person must register under this Act and in
addition must file an annual report as required by Section 7 of this
Act.
Section 99. Effective date. This Act takes effect upon becoming
law.".
Submitted on May 26, 1999
s/Sen. Patrick O'Malley s/Rep. Thomas Dart
s/Sen. Carl Hawkinson s/Rep. Steve Davis
s/Sen. Kirk Dillard s/Rep. Barbara Flynn Currie
s/Sen. John Cullerton s/Rep. Tom Cross
s/Sen. George P. Shadid s/Rep. James H. Meyer
Committee for the Senate Committee for the House
6306 JOURNAL OF THE [May 27, 1999]
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 457
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 457
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 2
to Senate Bill 457, recommend the following:
(1) that the House recede from House Amendment No. 2; and
(2) that Senate Bill 457 be amended by replacing everything
after the enacting clause with the following:
"Section 5. The Illinois Plumbing License Law is amended by
adding Section 4 as follows:
(225 ILCS 320/4 new)
Sec. 4. Lawn sprinkler systems.
(a) Notwithstanding any other provision of this Act or of a
local ordinance, until December 2, 1999, the installation of lawn
sprinkler systems, including any piping 2 inches or less in diameter
and appurtenances, does not require licensure under this Act or under
local ordinance, except that a licensed plumber or licensed
apprentice plumber (1) must install the backflow prevention device if
the lawn sprinkler is connected to a potable water system and (2)
must inspect every lawn sprinkler system installed by a person not
licensed under this Act. This Section is a limitation on home rule
units under Section 42, including home rule units that are subject to
Section 16.
(b) This Section is repealed on December 3, 1999.
Section 99. Effective date. This Act takes effect upon becoming
law.".
Submitted on May 27, 1999
s/Sen. Dave Syverson s/Rep. Michael Madigan
s/Sen. Kathleen Parker s/Rep. Douglas Scott
s/Sen. J. Bradley Burzynski s/Rep. Barbara Flynn Currie
Sen. Rickey Hendon s/Rep. Dan Rutherford
Sen. Ira Silverstein s/Rep. Brent Hassert
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 629
Adopted by the Senate, May 27, 1999.
HOUSE OF REPRESENTATIVES 6307
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 629
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 629, recommend the following:
1. that the House recede from House Amendment No. 1; and,
2. that Senate Bill 629 be amended as follows:
by replacing the title with the following:
"AN ACT regarding appropriations and reappropriations."; and,
by deleting everything after the enacting clause and inserting in
lieu thereof the following:
"ARTICLE 1
Section 5. The following named amounts, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue Fund to
the Board of Higher Education to meet ordinary and contingent
expenses for the fiscal year ending June 30, 2000:
For Personal Services........................... $ 2,054,400
For State Contributions to Social
Security, for Medicare........................ 16,500
For Contractual Services........................ 211,400
For Travel...................................... 91,900
For Commodities................................. 18,000
For Printing.................................... 18,000
For Equipment................................... 47,500
For Telecommunications.......................... 65,000
For Operation of Automotive Equipment........... 2,000
Total $2,524,700
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Higher Education to meet
ordinary and contingent expenses for the fiscal year ending
June 30, 2000:
For Contractual Services........................ $ 322,500
Total $322,500
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated from the Higher Education
Title II Fund from funds provided under the Dwight D.
Eisenhower Professional Development Program to the Board of
Higher Education for necessary administrative expenses:
For Personal Services........................... $ 75,000
For State Contributions to Social
Security, for Medicare........................ 1,000
For Contractual Services........................ 8,000
For Group Insurance............................. 7,000
For Retirement Contributions.................... 7,000
For Travel...................................... 2,000
For Printing.................................... 3,000
For Equipment................................... 7,000
Total $110,000
Section 20. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
6308 JOURNAL OF THE [May 27, 1999]
Cooperation Act:
Interinstitutional Grants....................... $ 2,487,000
Minority Articulation........................... 2,700,000
Minority Recruitment, Retention and
Educational Achievement....................... 2,800,000
Quad-Cities Graduate Study Center............... 211,800
Advanced Photon Source Project at
Argonne National Laboratory .................. 3,000,000
Library Projects................................ 1,500,000
School College (P-16) Partnerships.............. 725,000
Workforce and Economic Development.............. 4,700,000
Total $18,123,800
Section 25. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Higher Education
Cooperation Act:
Minority Recruitment, Retention,
and Educational Achievement................... $ 3,000,000
Total $3,000,000
Section 30. The sum of $500,000, or so much thereof that
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant for the
University Center of Lake County.
Section 35. The sum of $50,000, or so much thereof that
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for graduation
incentives grants.
Section 40. The sum of $100,000, or so much thereof that
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant to West
Central Illinois Telecommunications Corporation/CONVOCOM.
Section 45. The amount of $15,000,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made for such purpose in Section 30 of Article 14
of Public Act 90-585, is reappropriated from the Capital
Development Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act to support a statewide
telecommunications-based instructional delivery system. No
grants shall be made from the appropriation made in this
Section until after the amount has been approved in writing
by the Governor.
Section 50. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
incentive grants to Illinois higher education institutions in
the competition for external grants and contracts.
Section 55. The sum of $16,149,600, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants authorized by Section 3 of the Illinois Financial
Assistance Act for Nonpublic Institutions of Higher Learning.
Section 60. The sum of $4,500,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for
distribution as grants authorized by Section 3 of the
Illinois Financial Assistance Act for Nonpublic Institutions
of Higher Learning.
HOUSE OF REPRESENTATIVES 6309
Section 65. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Board of Higher
Education for distribution as grants authorized by the Health
Services Education Grants Act:
Medicine........................................ $ 7,198,400
Dentistry....................................... 38,500
Optometry....................................... 308,000
Podiatry........................................ 239,800
Allied Health................................... 1,960,500
Nursing......................................... 3,430,500
Residencies..................................... 3,083,400
Pharmacy........................................ 946,000
Total $17,205,100
Section 70. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Health Services
Education Grants Act:
Medicine........................................ $ 2,805,100
Total $2,805,100
Section 75. The sum of $2,800,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
engineering equipment grants authorized by Section 9.13 of
the Board of Higher Education Act.
Section 80. The sum of $2,900,000, or so much thereof as
may be necessary, is appropriated from the Higher Education
Title II Fund to the Board of Higher Education for grants
from funds provided under the Dwight D. Eisenhower
Professional Development Program.
Section 85. The sum of $3,445,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for distribution of
medical education scholarships authorized by an Act to
provide grants for family practice residency programs and
medical student scholarships through the Illinois Department
of Public Health.
Section 90. The sum of $1,600,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants authorized by the Illinois Consortium for Educational
Opportunity Act.
Section 95. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for the
Illinois Occupational Information Coordinating Committee.
Section 100. The sum of $2,050,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants for Cooperative Work Study Programs to institutions of
higher education.
Section 105. The sum of $15,000,000, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for costs
related to the Illinois Century Network backbone, costs for
connecting colleges and universities to the backbone, and
costs for connecting the LincOn Network to the backbone.
Section 105a . The sum of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Higher Education for a grant
6310 JOURNAL OF THE [May 27, 1999]
to Barat College for the Whirlwind Program.
Section 110. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Illinois Mathematics and Science
Academy to meet ordinary and contingent expenses for the
fiscal year ending June 30, 2000:
For Personal Services........................... $ 9,621,100
For State Contributions to Social
Security, for Medicare........................ 146,800
For Contractual Services........................ 2,384,600
For Travel...................................... 112,400
For Commodities................................. 338,100
For Equipment................................... 422,300
For Telecommunications.......................... 139,100
For Operation of Automotive Equipment........... 30,600
For Electronic Data Processing.................. 121,900
Total $13,316,900
Section 115. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Illinois Mathematics and Science
Academy to meet ordinary and contingent expenses for the
fiscal year ending June 30, 2000:
For Contractual Services........................ $ 1,136,310
For Travel...................................... 14,100
For Commodities................................. 3,690
For Equipment................................... 30,900
For Telecommunications.......................... 15,000
Total $1,200,000
Section 120. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Illinois Mathematics and Science Academy Income Fund to the
Illinois Mathematics and Science Academy to meet ordinary and
contingent expenses for the fiscal year ending June 30, 2000:
For Personal Services........................... $ 336,000
For State Contributions to Social
Security, for Medicare........................ 9,000
For Contractual Services........................ 107,000
For Travel...................................... 7,000
For Commodities................................. 13,500
For Equipment................................... 5,000
For Telecommunications.......................... 80,000
For Operation of Automotive Equipment........... 1,000
For Awards and Grants........................... -0-
For Permanent Improvements...................... -0-
For Refunds..................................... 1,500
Total $560,000
Section 125. The sum of $298,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 105 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Chicago State University for
technology infrastructure improvements at Chicago State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
HOUSE OF REPRESENTATIVES 6311
Section 130. The sum of $441,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 110 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Eastern Illinois University
for technology infrastructure improvements at Eastern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 135. The sum of $221,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 115 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Governors State University
for technology infrastructure improvements at Governors State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 140. The sum of $620,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 120 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Illinois State University
for technology infrastructure improvements at Illinois State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 145. The sum of $324,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 125 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Northeastern Illinois
University for technology infrastructure improvements at
Northeastern Illinois University. No contract shall be
entered into or obligation incurred for any expenditures from
the appropriation made in this Section until after the
purposes and amounts have been approved in writing by the
Governor.
Section 150. The sum of $649,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 130 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Northern Illinois University
for technology infrastructure improvements at Northern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 155. The sum of $424,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 135 of Public
Act 90-585, is reappropriated from the Capital Development
6312 JOURNAL OF THE [May 27, 1999]
Fund to the Board of Trustees of Western Illinois University
for technology infrastructure improvements at Western
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 160. The sum of $1,014,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 140 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Southern Illinois University
for technology infrastructure improvements at Southern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 165. The sum of $2,148,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 145 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of the University of Illinois
for technology infrastructure improvements at the University
of Illinois. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 170. The sum of $8,857,100 or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 150 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Illinois Community College Board for distribution
as grants to community colleges for technology infrastructure
improvements. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 175. The sum of $201,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 155 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Chicago State University for
technology infrastructure improvements at Chicago State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 180. The sum of $290,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 160 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Eastern Illinois University
for technology infrastructure improvements at Eastern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
HOUSE OF REPRESENTATIVES 6313
Section 185. The sum of $143,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 165 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Governors State University
for technology infrastructure improvements at Governors State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 190. The sum of $403,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 170 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Illinois State University
for technology infrastructure improvements at Illinois State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 195. The sum of $213,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 175 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Northeastern Illinois
University for technology infrastructure improvements at
Northeastern Illinois University. No contract shall be
entered into or obligation incurred for any expenditures from
the appropriation made in this Section until after the
purposes and amounts have been approved in writing by the
Governor.
Section 200. The sum of $281,700, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 185 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Western Illinois University
for technology infrastructure improvements at Western
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 210. The sum of $665,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 190 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Southern Illinois University
for technology infrastructure improvements at Southern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 215. The sum of $1,393,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 195 of Public
Act 90-585, is reappropriated from the Capital Development
6314 JOURNAL OF THE [May 27, 1999]
Fund to the Board of Trustees of the University of Illinois
for technology infrastructure improvements at the University
of Illinois. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 220. The sum of $5,975,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 200 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Illinois Community College Board for distribution
as grants to community colleges for technology infrastructure
improvements. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 225. The amount of $2,700,000, or so much
thereof as may be necessary, is appropriated from the Fund
for Illinois' Future to the Board of Higher Education for
grants to private higher education institutions for
technology improvements.
Section 230. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Higher Education for a grant to the
Victoria Foundation for Career Connector Program start up
costs.
Section 235. The sum of $4,100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Higher Education for grants
to private higher education institutions for infrastructure
improvements including but not limited to planning,
construction, reconstruction, renovation and equipment.
Section 240. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Higher Education for Eastern
University for the following projects:
Upgrade electrical, Coleman Hall.............. $50,000
Replace entry deck, Lantz Complex............. $30,000
Section 245. The sum of $285,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Higher Education for Western
Illinois University to purchase and improve a day care
center.
Section 250. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Board of Higher Education
for a grant to Roosevelt University for the purpose of
restoring Ganz Memorial Recital Hall.
Section 255. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Higher Education for a grant
to Lake Forest College for costs associated with a distance
learning facility.
Section 260. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Higher Education for a grant
to Columbia College for the construction of a student union.
Section 265. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Higher Education for a grant to Scholl
HOUSE OF REPRESENTATIVES 6315
College to upgrade the informational technology program.
Section 270. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Higher Education for a grant
to DePaul University for High-Tech work force program
scholarships for Information Technology workers.
Section 275. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Higher Education for a grant to
Kennedy-King College for the Job Training Program.
Section 280. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Higher Education for a grant to
Kennedy-King College for the establishment of a Domestic
Violence Prevention Program.
Section 285. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Higher Education for a grant to
Blackburn College for technology expenses.
ARTICLE 2
Section 5. The sum of $36,446,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Chicago State University for
any expenditures or purposes authorized by law for the fiscal
year ending June 30, 2000.
Section 10. The sum of $1,800,000, or so much there of
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Chicago State
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
Section 15. The amount of $400,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Trustees of Chicago State
University to support a financial assistance center.
Section 20. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Trustees of Chicago State University
for technology improvements.
Section 25. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to Chicago State University for a grant to create and
operate the Center for Urban Politics and Policy for the
fiscal year ending June 30, 2000.
Section 30. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to Chicago State University for an economic
development marketing study.
ARTICLE 3
Section 5. The sum of $41,328,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Eastern Illinois University
for any expenditures or purposes authorized by law.
Section 10. The sum of $6,300,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Eastern Illinois
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
Section 15. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 16, Section 20 of Public Act
6316 JOURNAL OF THE [May 27, 1999]
90-0585, is reappropriated from the General Revenue Fund to
Eastern Illinois University for classroom remodeling for
distance learning/high tech.
Section 20. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Eastern Illinois University for
digitalization infrastructure for WEIU-TV.
ARTICLE 4
Section 5. The sum of $21,109,100, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Governors State University
for any expenditures or purposes authorized by law for the
fiscal year ending June 30, 2000.
Section 10. The sum of $3,745,400, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Governors State
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
ARTICLE 5
Section 5. The sum of $34,530,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Northeastern Illinois
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
Section 10. The sum of $5,800,000, or so much there of
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Northeastern
Illinois University for any expenditures or purposes
authorized by law for the fiscal year ending June 30, 2000.
Section 15. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Trustees of Northeastern Illinois
University for the African-American Public Policy Institute.
ARTICLE 6
Section 5. The sum of $49,451,900, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Western Illinois University
for any expenditures or purposes authorized by law for the
fiscal year ending June 30, 2000.
Section 10. The sum of $8,500,000, or so much there of
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Western Illinois
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
Section 15. The sum of $150,900, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Trustees of Western Illinois
University for all costs associated with the repair,
rehabilitation and replacement of the bull test station and
its related equipment.
Section 20. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Trustees of Western Illinois
University for all costs associated with the repair,
rehabilitation and replacement of the roof on Sherman Hall.
Section 25. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Trustees of Western Illinois
University for all costs associated with the repair,
rehabilitation and replacement of bleachers in Western Hall.
ARTICLE 7
HOUSE OF REPRESENTATIVES 6317
Section 5. The sum of $70,295,100, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Illinois State University
for any expenditures or purposes authorized by law for the
fiscal year ending June 30, 2000.
Section 10. The sum of $12,676,100, or so much there of
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Illinois State
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
Section 15. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for that purpose in Article 20, Section 25 of Public Act
90-0585, is reappropriated from the Capital Development Fund
to the Board of Trustees of Illinois State University for
remodeling and rehabilitation costs associated with the
merger of the Mennonite College of Nursing into Illinois
State University.
ARTICLE 8
Section 5. The sum of $89,832,200, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Northern Illinois University
for any expenditures or purposes authorized by law for the
fiscal year ending June 30, 2000.
Section 10. The sum of $16,101,600, or so much there of
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Northern Illinois
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
Section 15. The sum of $450,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for that purpose in Article 18, Section 15 of Public Act
90-585, is reappropriated to Northern Illinois University
from the General Revenue Fund for a grant to the Equity
Services Center.
Section 20. The sum of $1,113,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for that purpose in Article 21, Section 15 of Public Act
90-585, is reappropriated to the Board of Trustees of
Northern Illinois University from the Capital Development
Fund for purchasing Engineering Building equipment.
Section 25. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to Northern Illinois University for a grant for hiring
interns through the Masters in Public Administration Program.
ARTICLE 9
Section 5. The sum of $190,742,700, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for any expenditures or purposes authorized by law for the
fiscal year ending June 30, 2000.
Section 10. The sum of $28,000,000, or so much there of
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Southern Illinois
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
Section 25. The sum of $325,000, or so much thereof as
may be necessary and remains unexpended at the close of
6318 JOURNAL OF THE [May 27, 1999]
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 22, Section 15 of Public Act
90-0585, is reappropriated to Southern Illinois University
from the General Revenue Fund for renovation and replacement
of the East St. Louis Center of Southern Illinois University.
Section 30. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for that purpose in Article 22, Section 45 of Public Act
90-0585, is reappropriated to Southern Illinois University
from the Capital Development Fund for the renovation of the
Psychomotor Skills Labs for Nursing at the Edwardsville
campus.
Section 35. The sum of $350,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for that purpose in Article 22, Section 55 of Public Act
90-0585, is reappropriated to Southern Illinois University
from the Capital Development Fund for the renovation of the
Planning Science Lab at the Edwardsville campus.
Section 40. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University for
digitalization infrastructure for WSIU-TV (Carbondale).
Section 45. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University for
digitalization infrastructure for WUSI-TV (Olney).
ARTICLE 10
Section 5. The sum of $635,541,900, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for any expenditures or purposes authorized by law for the
fiscal year ending June 30, 2000.
Section 10. The sum of $77,000,000, or so much there of
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of the University of
Illinois for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
Section 15. The sum of $994,100, or so much thereof as
may be necessary, is appropriated from the Fire Prevention
Fund to the Board of Trustees of the University of Illinois
for the purpose of maintaining the Illinois Fire Service
Institute, paying the expenses and providing the facilities
and structures incident thereto, including payment to the
University for personal services and related costs incurred
during the fiscal year.
Section 20. The sum of $290,000, or so much thereof as
may be necessary, is appropriated from the Real Estate
Research and Education Fund to the Board of Trustees of the
University of Illinois for the ordinary and contingent
expenses, including scholarships and payment to the
University for personal services and related costs incurred
during the fiscal year, of the Office of Real Estate
Research.
Section 25. The sum of $2,700,000, or so much thereof as
may be necessary, and remains unexpended on June 30, 1999,
from an appropriation heretofore made for such purpose in
Article 7, Section 60 of Public Act 88-0551, is
reappropriated from the Capital Development Fund to the Board
of Trustees of the University of Illinois to acquire and
HOUSE OF REPRESENTATIVES 6319
develop land for expansion of the Chicago campus, including
demolition, landscaping and site improvements, planning,
construction, remodeling, extension and modification of
campus utility systems, and such other expenses as may be
necessary to construct a public safety and transportation
facility and to develop student recreational areas.
Section 30. The sum of $6,924,300, or so much thereof as
may be necessary, and remains unexpended on June 30, 1999,
from an appropriation heretofore made for such purpose in
Article 23, Section 35, of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the Board
of Trustees of the University of Illinois to plan for all
aspects of construction and to acquire and develop land,
including demolition, landscaping, site improvements,
extension and modification of campus utility systems,
relocation of programs, and such other expenses as may be
necessary to construct a College of Medicine building in
Chicago.
Section 35. The sum of $68,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of the University
of Illinois to construct an education and research facility
for the College of Medicine in Chicago, including planning,
land acquisition, demolition, construction, remodeling,
landscaping, site improvements, equipment, extension or
modification of campus utility systems, relocation of
programs and such expenses as may be necessary to complete
the facility.
Section 55. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the University of Illinois for
digitalization infrastructure for WILL-TV (Urbana-
Champaign).
Section 60. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Trustees of the University of Illinois
for the purpose of supporting a summer enrichment program at
the University of Illinois at Chicago.
Section 65. The amount of $375,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Trustees of the University
of Illinois for a grant to the Parkinson's Disease Center for
Excellence at the University of Illinois at Chicago.
Section 70. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Trustees of the University
of Illinois for a grant to the University of Illinois at
Chicago for the Trio Program for the college preparation
programs.
ARTICLE 11
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Illinois Community College Board
for ordinary and contingent expenses:
For Personal Services......................... $ 1,048,300
For State Contributions to Social
Security, for Medicare....................... 11,700
For Employee Retirement Contributions
Paid by Employer............................. 15,100
For Contractual Services...................... 394,700
6320 JOURNAL OF THE [May 27, 1999]
For Travel.................................... 55,900
For Commodities............................... 8,200
For Printing.................................. 28,600
For Equipment................................. 17,800
For Electronic Data Processing................ 617,000
For Telecommunications........................ 40,600
For Operation of Automotive
Equipment.................................... 600
East St. Louis Operations .................... 10,000
Total $2,248,500
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Community
College Board for the ordinary and contingent expenses of the
Central Office:
For Personal Services......................... $ 37,400
For State Contributions to Social
Security, for Medicare....................... 500
For Contractual Services...................... 4,700
For Travel.................................... 1,100
For Commodities............................... 400
For Printing.................................. 400
For Telecommunications........................ 800
Total $45,300
Section 15. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for the
development of core values and leadership initiatives.
Section 20. The sum of $13,000,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Community College Board Contracts and Grants Fund to the
Illinois Community College Board to be expended under the
terms and conditions associated with the moneys being
received.
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Community
College Board for distribution to qualifying public community
colleges for the purposes specified:
Base operating grants......................... $141,704,400
Square footage grants ........................ 2,091,000
Small college grants.......................... 1,800,000
Equalization grants........................... 67,796,100
Special population grants..................... 12,711,800
Workforce preparation grants.................. 13,749,600
Advanced technology
equipment grants............................. 13,167,900
Retirees health
insurance grants............................. 700,000
Performance based initiatives grants.......... 1,499,300
Deferred maintenance grants................... 2,580,600
Total $257,800,700
Section 30. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Community
College Board for the former community college district #541
in East St. Louis for the purposes specified for current year
and past year expenditures:
For grants to operate an educational facility
in East St. Louis............................ $3,500,000
HOUSE OF REPRESENTATIVES 6321
Section 35. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for special
initiative grants.
Section 40. The sum of $36,127,200, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for
distribution as credit hour grants.
Section 45. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for a
grant to the Illinois Occupational Information Coordinating
Committee.
Section 50. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for awarding
scholarships to graduates of the Lincoln's Challenge Program.
Section 55. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated to the Illinois Community
College Board from the AFDC Opportunities Fund for the
administration of the Opportunities program and grants to
colleges, including reimbursement for costs incurred in prior
years.
Section 60. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Video Conferencing
User Fund to the Illinois Community College Board for video
conferencing expenses.
Section 65. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, of Titles I, IIA, and IIC Job
Training Partnership Act funds, are appropriated from the
Illinois Community College Board Fund to the Illinois
Community College Board:
For operations................................ $285,200
For 80% Subgrant/Project Grants to colleges... 1,408,500
Total $1,693,700
No contract shall be entered into or obligation incurred by
the Board for any expenditures authorized herein, until the
amounts have been approved in writing by the Department of
Commerce and Community Affairs.
Section 70. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
digitalization infrastructure for Black Hawk College
television station WQPT-TV (Moline/Sterling).
Section 75. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
digitalization infrastructure for City Colleges of Chicago
television station WYCC-TV.
Section 80. The following named sums, or so much
thereof as may be necessary, are appropriated from the Fund
for Illinois' Future to the Illinois Community College Board
for infrastructure improvements at the following locations,
including but not limited to planning, construction,
renovation and equipment:
Black Hawk College............................ $100,000
Waubonsee Community College................... $10,000
Kishwaukee College............................ $200,000
6322 JOURNAL OF THE [May 27, 1999]
Section 85. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Community College Board for
a grant to Olive Harvey Community College to operate the
Probation Challenge Program.
Section 90. The amount of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Community College Board for the
purpose of awarding scholarships to graduates of the
Probation Challenge Program.
Section 95. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Community College Board for a grant to
Malcolm X College for youth athletic programs.
Section 100. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Community College Board for
a grant to Olive Harvey College for technology improvements.
Section 105. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
a grant to Parkland College for all costs associated with an
Agriculture Technology Center.
Section 110. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
costs associated with a new campus at Kennedy King College.
Section 115. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
all costs associated with a new classroom building at Rock
Valley College.
ARTICLE 12
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Student
Assistance Commission for its ordinary and contingent
expenses:
For Administration
For Personal Services......................... $ 2,371,700
For Employee Retirement Contributions
Paid by Employer............................. 98,600
For State Contributions to State
Employees Retirement System.................. 246,300
For State Contributions to
Social Security.............................. 188,400
For Contractual Services...................... 2,154,800
For Travel.................................... 26,300
For Commodities............................... 28,500
For Printing.................................. 109,500
For Equipment................................. 12,500
For Telecommunications........................ 138,000
For Operation of Auto Equipment............... 6,000
Total $5,380,600
Section 10. The sum of $135,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Student Assistance Commission
for costs associated with administration of the Illinois
Higher EdNet, a clearinghouse for post-secondary education
financial aid information.
HOUSE OF REPRESENTATIVES 6323
Section 15. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Higher EdNet Fund for costs
associated with administration of the Illinois Higher EdNet,
a clearinghouse for post-secondary education financial aid
information.
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Student
Assistance Commission for its ordinary and contingent
expenses:
For Administration
For Personal Services......................... $ 160,100
For Employee Retirement Contributions
Paid by Employer............................. 6,400
For State Contributions to State
Employees Retirement System.................. 16,000
For State Contributions to
Social Security.............................. 12,200
For Contractual Services...................... 67,100
For Travel.................................... 14,700
For Commodities............................... 20,300
For Equipment................................. 69,500
For Telecommunications........................ 30,000
Total $396,300
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Student Assistance Commission from the
Student Assistance Commission Student Loan Fund for its
ordinary and contingent expenses:
For Administration
For Personal Services......................... $ 11,775,200
For Employee Retirement Contributions
Paid by Employer............................. 471,700
For State Contributions to State
Employees Retirement System.................. 1,177,500
For State Contributions to
Social Security.............................. 902,000
For State Contributions for
Employees Group Insurance.................... 1,550,000
For Contractual Services...................... 10,946,000
For Travel.................................... 175,100
For Commodities............................... 216,300
For Printing.................................. 535,600
For Equipment................................. 468,700
For Telecommunications........................ 1,699,500
For Operation of Auto Equipment............... 28,900
For Refunds................................... 1,300,000
Total $31,246,500
Section 27. The sum of $7,500,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Student Assistance Commission
Student Loan Fund for costs associated with the Loan Based
Solution system replacement project.
Section 30. The sum of $253,515,800, or so much thereof
as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the General Revenue Fund for
payment of grant awards to students eligible to receive such
awards, as provided by law, including up to $2,700,000 for
transfer into the Monetary Award Program Reserve Fund.
6324 JOURNAL OF THE [May 27, 1999]
Section 35. The sum of $4,500,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Monetary Award Program Reserve
Fund for payment of grant awards to full-time and part-time
students eligible to receive such awards, as provided by law.
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Student
Assistance Commission for the following purposes:
Grants and Scholarships
For payment of matching grants to Illinois
institutions to supplement scholarship
programs, as provided by law................. $ 1,000,000
For payment of Merit Recognition Scholarships
to undergraduate students under the Merit
Recognition Scholarship Program provided
for in Section 30 of the Higher Education
Student Assistance Act....................... 4,700,000
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers
killed or permanently disabled in the line
of duty, as provided by law.................. 150,000
For payment of Illinois National Guard and
Naval Militia Scholarships at State-
controlled universities and public
community colleges in Illinois to
students eligible to receive such
awards, as provided by law................... 4,050,000
For payment of military Veterans'
scholarships at State-controlled
universities and at public community
colleges for students eligible,
as provided by law........................... 21,750,000
For college savings bond grants to
students eligible to receive
such awards.................................. 470,000
For payment of minority teacher
scholarships................................. 2,400,000
For payment of David A. DeBolt Teacher
Shortage Scholarships........................ 1,645,800
For payment of Illinois Incentive for
access grants, as provided by law............ 4,000,000
Total $40,165,800
Section 45. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Student
Assistance Commission for the following purposes:
Grants and Scholarships
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law................... $ 81,970,000
For payment of Illinois Incentive for Access
grants as provided by law.................... 4,000,000
Total $85,970,000
Section 50. The following sum, or so much thereof as may
be necessary, is appropriated from the Federal State Student
Incentive Trust Fund to the Illinois Student Assistance
Commission for the following purpose:
Grants
HOUSE OF REPRESENTATIVES 6325
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law......................$1,500,000
Section 55. The sum of $162,500,000, or so much thereof
as may be necessary, is appropriated from the Student
Assistance Commission Student Loan Fund to the Illinois
Student Assistance Commission for distribution when necessary
as a result of guarantees of loans that are uncollectable or
for payments required under agreements with the United States
Secretary of Education.
Section 57. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Federal Reserve
Recall Fund to the Illinois Student Assistance Commission for
default aversion activities.
Section 58. The sum of $73,200,000, or so much thereof
as may be necessary, is appropriated from the Student Loan
Operating Fund to the Illinois Student Assistance Commission
for transfer to the Federal Student Loan Fund from revenues
derived from collection payments owed to the U.S. Department
of Education, complement revenues, and payments required
under agreements with the U.S. Secretary of Education.
Section 60. The sum of $100,000, or so much of that
amount as may be necessary, is appropriated from the Accounts
Receivable Fund to the Illinois Student Assistance Commission
for costs associated with the collection of delinquent
scholarship awards pursuant to the Illinois Collection Act of
1986.
Section 65. The following named amount, or so much
thereof as may be necessary, respectively, is appropriated
from the Federal Student Assistance Scholarship Fund to the
Illinois Student Assistance Commission for the following
purpose:
For payment of Robert C. Byrd
Honors Scholarships.............................$1,750,000
Section 70. The sum of $70,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the University Grant Fund for
payment of grants for the Higher Education License Plate
Program, as provided by law.
ARTICLE 13
Section 5. The sum of $215,547,000, or so much thereof
as may be necessary, is appropriated to the Board of Trustees
of the State Universities Retirement System for the State's
contribution, as provided by law.
Section 10. The sum of $2,652,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Universities Retirement System for transfer
to the Community College Health Insurance Security Fund as
the State's contribution for community college benefit
recipients' health benefits.
ARTICLE 14
Section 1. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from federal funds to
meet the ordinary and contingent expenses of the State Board
of Education for the fiscal year ending June 30, 2000:
From National Center for Education Statistics Fund (Common
Core Data Survey):
From National Center for Education Statistics
Fund (Common Core Data Survey):
For Contractual Services $75,000
6326 JOURNAL OF THE [May 27, 1999]
For Travel 22,000
Total $97,000
From Federal Department of Education Fund (Title
VII Bilingual):
For Personal Services $68,600
For Employee Retirement Paid by Employer 2,800
For Retirement Contributions 7,600
For Social Security Contributions 5,000
For Insurance 5,800
For Contractual Services 5,500
For Travel 40,000
For Commodities 200
For Printing 500
For Equipment 14,000
Total $150,000
From Federal Department of Education Fund
(Emergency
Immigrant Education):
For Personal Services $22,100
For Employee Retirement Paid by Employer 900
For Retirement Contributions 2,200
For Social Security Contributions 1,700
For Insurance 5,800
For Contractual Services 31,000
For Travel 11,500
For Commodities 4,000
For Equipment 8,000
For Telecommunications 2,000
Total $89,200
From Department of Health and Human Services
Fund
(Training School Health Personnel):
For Personal Services $87,000
For Employee Retirement Paid by Employer 3,500
For Retirement Contributions 9,400
For Social Security Contributions 2,200
For Insurance 11,600
For Contractual Services 152,100
For Travel 8,000
For Commodities 8,700
For Printing 4,500
For Equipment 8,500
For Telecommunications 2,500
Total $298,000
From the Federal Department of Education Fund
(Goals 2000):
For Personal Services $129,600
For Employee Retirement Paid by Employer 5,200
For Retirement Contributions 14,100
For Social Security Contributions 3,700
For Insurance 17,500
For Contractual Services 96,700
For Travel 28,500
For Equipment 1,000
For Telecommunications 1,800
Total $298,100
From ISBE Federal National Community Service
Fund
(Serve America):
For Personal Services $20,000
For Employee Retirement Paid by Employer 800
HOUSE OF REPRESENTATIVES 6327
For Retirement Contributions 2,200
For Social Security Contributions 200
For Insurance 3,000
For Contractual Services 1,000
For Travel 15,800
For Printing 2,000
Total $45,000
From Carnegie Foundation Grant Fund:
For Contractual Services $90,000
For Travel 10,000
Total $100,000
From Federal Department of Agriculture Fund
(Child
Nutrition):
For Personal Services $2,980,000
For Employee Retirement Paid by Employer 124,000
For Retirement Contributions 313,400
For Social Security Contributions 140,000
For Insurance 374,700
For Contractual Services 1,441,300
For Travel 415,500
For Commodities 134,300
For Printing 137,200
For Equipment 252,500
For Telecommunications 59,500
Total $6,372,400
From Federal Department of Education Fund
(Even Start):
For Personal Services $120,100
For Employee Retirement Paid by Employer 5,000
For Retirement Contributions 13,600
For Social Security Contributions 5,000
For Insurance 15,000
For Contractual Services 171,200
For Travel 25,000
For Commodities 500
For Printing 1,500
For Equipment 1,000
Total $357,900
From Federal Department of Education Fund (Title
1):
For Personal Services $2,182,900
For Employee Retirement Paid by Employer 87,400
For Retirement Contributions 234,200
For Social Security Contributions 53,800
For Insurance 242,200
For Contractual Services 458,700
For Travel 126,500
For Commodities 40,600
For Printing 8,500
For Equipment 83,200
For Telecommunications 34,000
Total $3,552,000
From Federal Department of Education Fund
(Title I - Migrant Education):
For Personal Services $46,800
For Employee Retirement Paid by Employer 1,900
For Retirement Contributions 5,200
For Social Security Contributions 2,500
For Insurance 4,400
For Contractual Services 123,500
6328 JOURNAL OF THE [May 27, 1999]
For Travel 17,000
For Commodities 1,000
For Telecommunications 3,300
Total $205,600
From Federal Department of Education Fund
(Title IV Safe and Drug Free Schools):
For Personal Services $516,000
For Employee Retirement Paid by Employer 20,700
For Retirement Contributions 54,300
For Social Security Contributions 17,800
For Insurance 63,800
For Contractual Services 93,100
For Travel 56,000
For Commodities 1,000
For Printing 1,500
For Equipment 20,000
For Telecommunications 8,000
Total $852,200
From Federal Department of Education Fund
(Title II Eisenhower Professional Development):
For Personal Services $450,000
For Employee Retirement Paid by Employer 20,000
For Retirement Contributions 50,300
For Social Security Contributions 20,000
For Insurance 55,000
For Contractual Services 186,100
For Travel 65,000
For Commodities 1,800
For Printing 1,500
For Equipment 22,000
For Telecommunications 5,300
Total $877,000
From Federal Department of Education Fund
(McKinney Homeless Assistance):
For Personal Services $60,500
For Employee Retirement Paid by Employer 2,500
For Retirement Contributions 6,700
For Social Security Contributions 1,000
For Insurance 5,800
For Contractual Services 137,900
For Travel 11,000
For Commodities 3,000
For Printing 10,000
For Equipment 5,000
Total $243,400
From Federal Department of Education Fund
(Personnel Development Part D Training):
For Personal Services $67,500
For Employee Retirement Paid by Employer 2,700
For Retirement Contributions 7,500
For Social Security Contributions 2,600
For Insurance 5,800
For Contractual Services 84,300
For Travel 3,500
For Commodities 2,000
Total $175,900
From Federal Department of Education Fund
(Pre-School):
For Personal Services $432,900
For Employee Retirement Paid by Employer 17,400
For Retirement Contributions 46,800
HOUSE OF REPRESENTATIVES 6329
For Social Security Contributions 24,500
For Insurance 50,800
For Contractual Services 390,400
For Travel 45,500
For Commodities 28,000
For Printing 25,100
For Equipment 5,500
For Telecommunications 6,100
Total $1,073,000
From Federal Department of Education Fund
(Individuals with Disabilities Education
Act - IDEA):
For Personal Services $3,195,300
For Employee Retirement Paid by Employer 128,000
For Retirement Contributions 343,300
For Social Security Contributions 124,000
For Insurance 348,000
For Contractual Services 1,165,700
For Travel 241,300
For Commodities 35,100
For Printing 103,000
For Equipment 92,000
For Telecommunications 61,000
Total $5,836,700
From Federal Department of Education Fund
(Deaf-Blind):
For Personal Services $20,000
For Employee Retirement Paid by Employer 1,000
For Retirement Contributions 1,700
For Social Security Contributions 4,000
For Insurance 1,500
Total $28,200
From Federal Department of Education Fund
(Vocational and Applied Technology Education
Title II):
For Personal Services $2,753,700
For Employee Retirement Paid by Employer 100,400
For Retirement Contributions 267,500
For Social Security Contributions 147,200
For Insurance 271,200
For Contractual Services 960,700
For Travel 240,300
For Commodities 16,800
For Printing 27,600
For Equipment 103,800
For Telecommunications 39,500
Total $4,928,700
From Federal Department of Education Fund
(Vocational Education - Title III):
For Personal Services $261,500
For Employee Retirement Paid by Employer 7,500
For Retirement Contributions 20,500
For Social Security Contributions 4,000
For Insurance 17,400
For Contractual Services 3,600
For Travel 15,000
For Commodities 800
For Equipment 15,000
Total $345,300
From Federal Department of Education Fund
(Adult Education):
6330 JOURNAL OF THE [May 27, 1999]
For Personal Services $936,200
For Employee Retirement Paid by Employer 31,800
For Retirement Contributions 83,100
For Social Security Contributions 15,000
For Insurance 88,500
For Contractual Services 505,000
For Travel 141,500
For Commodities 2,900
For Printing 8,100
For Equipment 38,200
For Telecommunications 10,800
Total $1,861,100
From Federal Department of Education Fund (Title
VI):
For Personal Services $1,414,100
For Employee Retirement Paid by Employer 62,600
For Retirement Contributions 146,800
For Social Security Contributions 57,000
For Insurance 181,500
For Contractual Services 742,800
For Travel 100,500
For Commodities 12,600
For Printing 45,900
For Equipment 30,000
For Telecommunications 56,000
Total $2,849,800
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from federal funds to
meet the ordinary and contingent expenses of the State Board
of Education for the fiscal year ending June 30, 2000:
From the Federal Department of Labor Fund:
For operational costs and
grants to implement the School-to-Work
Program $24,000,000
From the Federal Department of Education Fund:
For costs associated with the Christa
McAulliffe Fellowship Program 75,000
For operational costs and grants to implement
the Technology Literacy Program 20,000,000
For operational expenses for the Illinois
Purchased Care Review Board 125,000
For costs associated with the Charter Schools
Program 2,500,000
For costs associated with the Local Initiative
in Character Education 1,000,000
For operational costs and grants for the
Youth With Disabilities Program 800,000
For costs associated with the Department
of Defense Troops to Teachers Program 150,000
For costs associated with the Title I
Comprehensive Schools Reform Program 8,000,000
For costs associated with IDEA Improvement
-Part D Program 2,000,000
For operational costs and grants to implement the
Reading Excellence Act Program 30,000,000
For costs associated with the Linking
Educational Technology project 3,000,000
For costs associated with the Advanced Placement
Fee Payment Program 160,000
For costs associated with the GEAR-UP
HOUSE OF REPRESENTATIVES 6331
Program 3,500,000
For costs associated with the Tomorrow's
Teachers Program 500,000
For costs associated with the Building
Linkages Project 350,000
From the State Board of Education Job Training
Partnership
Act Fund:
For operational costs and grants for the
Job Training Partnership Act Program $4,595,400
Total, Section 5 $100,705,400
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from State funds to meet
the ordinary and contingent expenses of the State Board of
Education for the fiscal year ending June 30, 2000:
- GENERAL OFFICE -
From General Revenue Fund:
For Personal Services $2,350,000
For Employee Retirement Paid by Employer 85,100
For Retirement Contributions 85,400
For Social Security Contributions 98,500
For Contractual Services 103,300
For Travel 48,700
For Commodities 10,500
Total $2,781,500
-EDUCATION SERVICES-
From General Revenue Fund:
For Personal Services $5,396,500
For Employee Retirement Paid by Employer 210,000
For Retirement Contributions 196,000
For Social Security Contributions 175,400
For Contractual Services 156,100
For Travel 76,000
For Commodities 8,000
For Printing 5,000
For Telecommunications 35,000
Total $6,258,000
-FINANCE AND ADMINISTRATION-
From General Revenue Fund:
For Personal Services $7,350,300
For Employee Retirement Paid by Employer 282,000
For Retirement Contributions 220,000
For Social Security Contributions 216,900
For Contractual Services 2,199,300
For Travel 191,300
For Commodities 99,300
For Printing 176,400
For Equipment 125,000
For Telecommunications 400,000
For Operation of Automotive Equipment 14,000
For Regional Board of School Trustees 10,000
For State Contribution to the Education
Commission of the States 90,000
For Contractual Services for teacher
dismissal hearing costs under
Sections 24-12, 34-15, and
34-85 of the School Code 190,000
Total $11,514,500
-POLICY AND PLANNING-
6332 JOURNAL OF THE [May 27, 1999]
From General Revenue Fund:
For Personal Services $ 1,618,500
For Employee Retirement Paid by Employer 65,400
For Retirement Contributions 60,700
For Social Security Contributions 46,000
For Contractual Services 81,500
For Travel 65,000
For Commodities 2,000
Total $1,939,100
-ACCOUNTABILITY AND QUALITY ASSURANCE-
From General Revenue Fund:
For Personal Services $2,833,100
For Employee Retirement Paid by Employer 105,000
For Retirement Contributions 82,800
For Social Security Contributions 85,000
For Contractual Services 44,000
For Travel 16,000
For Commodities 2,000
Total $3,217,900
-FINANCE AND ADMINISTRATION-
From Driver Education Fund:
For Personal Services $598,400
For Employee Retirement Paid by Employer 22,400
For Retirement Contributions 9,300
For Social Security Contributions 20,000
For Insurance 69,700
For Contractual Services 57,700
For Travel 29,000
For Commodities 5,600
For Printing 12,000
For Equipment 29,700
For Telecommunications 15,000
Total $868,800
(Total, this Section $26,529,800;
General Revenue Fund $25,661,000;
Driver Education Fund $868,800.)
Section 15. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From Federal Funds:
For reimbursement to local education
agencies, eligible recipients and other
service providers as provided by the
United States Department of Education:
Emergency Immigrant Education Program $12,000,000
Title VII Foreign Language Assistance 500,000
Goals 2000 23,000,000
Title I - Even Start 5,150,000
Title 1 - Basic 350,000,000
Title 1 - Neglected/Delinquent 2,600,000
Title 1 - Improvement Grants 3,000,000
Title 1 - Capital Expense 3,000,000
Title 1 - Migrant Education 3,155,000
Title IV Safe and Drug Free Schools 27,000,000
Title II Eisenhower Professional Development 14,000,000
McKinney Education for Homeless Children 1,600,000
Pre-School 25,000,000
Individuals with Disabilities Education Act 200,000,000
Deaf-Blind 255,000
Vocational Education - Basic Grant 43,500,000
HOUSE OF REPRESENTATIVES 6333
Vocational Education - Technical Preparation 6,000,000
Adult Education 18,000,000
Title VI 16,000,000
Class Size Reduction 51,000,000
Teacher Quality Enhancement Program 3,500,000
Total....................................... $808,260,000
Education Fund $804,610,000
From the Driver Education Fund:
For the reimbursement to school districts
under the provisions of the Driver
Education Act $15,750,000
From the Special Education Medicaid Matching
Fund:
For costs associated with Individuals
with Disabilities and KidCare $225,000,000
From the Federal Department of Agriculture Fund:
For reimbursement to local education
agencies and eligible recipients for
programs as provided by the United States
Department of Agriculture for the
Child Nutrition Program $385,000,000
From the ISBE Federal National Community Service
Fund:
For grants to local education agencies
and eligible recipients for Learn and
Serve America $2,000,000
From the Carnegie Foundation Fund:
For reimbursement to local education
agencies and eligible recipients for
programs provided by the Carnegie
Foundation $50,000
From the Department of Health and Human Services Fund:
For Refugee Children School Impact Grants $1,500,000
(Total, this Section $1,427,410,000.)
Section 20. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From the General Revenue Fund:
For compensation of Regional Superintendents
of Schools and assistants under Section
18-5 of the School Code $6,318,600
For payment of one time employer's
contribution to Teachers' Retirement
System as provided in the Early Retirement
Incentive Provision of Public Act 87-1265
and under Section 16-133.2 of the Illinois
Pension Code $142,900
For the Supervisory Expense Fund under
Section 18-6 of the School Code $102,000
For orphanage tuition claims and State owned
housing claims as provided under Section
18-3 of the School Code $16,000,000
For financial assistance to Local Education
Agencies for the Philip J. Rock
Center and School as provided by
Section 14-11.02 of the School Code $2,760,000
For financial assistance to Local Education
Agencies for the purpose of maintaining
an educational materials coordinating
unit as provided for by Section
6334 JOURNAL OF THE [May 27, 1999]
14-11.01 of the School Code $1,062,000
For reimbursement to school districts
for services and materials for
programs under Section 14A-5 of
the School Code $19,695,800
For tuition of disabled children attending
schools under Section 14-7.02 of
the School Code $53,000,000
For reimbursement to school districts
for extraordinary special
education and facilities under
Section 14-7.02a of the School Code $213,500,000
For reimbursement to school districts for
services and materials used in
programs for the use of disabled
children under Section 14-13.01
of the School Code $281,500,000
For reimbursement on a current basis
only to school districts that
provide for education of
handicapped orphans from
residential institutions as
well as foster children who
are mentally impaired or
behaviorally disordered as
provided under Section 14-7.03
of the School Code $128,500,000
For financial assistance to Local
Education Agencies with over
500,000 population to meet
the needs of those children
who come from environments
where the dominant language
is other than English under
Section 34-18.2 of the School
Code $31,833,200
For financial assistance to Local
Education Agencies with under
500,000 population to meet
the needs of those children
who come from environments
where the dominant language
is other than English under
Section 10-22.38a of the
School Code $23,718,800
For distribution to eligible recipients
for establishing and/or maintaining
educational programs for Low
Incidence Disabilities $1,500,000
For reimbursement to school districts
qualifying under Section 29-5
of the School Code for a portion
of the cost of transporting
common school pupils $186,500,000
For reimbursement to school districts for a
portion of the cost of transporting
disabled students under Section
14-13.01(b) of the School Code $181,000,000
For reimbursement to school districts and for
providing free lunch and breakfast
programs under the provision of the
HOUSE OF REPRESENTATIVES 6335
School Free Lunch Program Act $19,500,000
For providing the loan of textbooks to students
under Section 18-17 of the School Code $24,192,100
Total....................................... $2,633,484,300
Section 25. The following named sums, or so much of
thereof as may be necessary, respectively are appropriated
from the General Revenue Fund to the State Board of Education
for Grants-In-Aid:
For grants associated with the
Work-Based Learning Program $839,900
For grants associated with the
Illinois Administrators Academy $623,700
For grants associated with Scientific Literacy
Programs and the Center on Scientific
Literacy $6,328,000
For grants associated with the Substance Abuse and
Violence Prevention Programs $2,502,000
For grants associated with Learning
Improvement and Quality Assurance $6,216,500
For grants associated with the Vocational
Education Technical Preparation Program $4,567,000
For payment of costs of education
and educational related services
to Local Educational Agencies as
provided for in Section 10-20.22 and
405/1-1 of the School Code $8,937,100
For payment of costs of education and
educational related services to Local
Educational Agencies for activities provided
for in the Federal Adult Education and
Family Literacy Act $9,000,000
For the purpose of providing funds to Local
Education Agencies for the Illinois
Governmental Student Internship Program $129,900
For distribution to eligible recipients
to assist in conducting and improving
Vocational Education Programs and
Services $46,874,500
For grants associated with the Illinois
Economic Education program $150,000
For grants to schools associated with the
Academic Early Warning List
and other at-risk schools $3,500,000
Total, this Section $89,518,600
Section 30. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the General Revenue Fund to the State Board of Education
for the objects and purposes named:
For costs associated with the Certificate
Renewal Administrative Payment program $1,000,000
For operational costs to provide services
associated with the Regional Office
of Education for the City of Chicago $870,000
For funding the Illinois Teacher
of the Year Program $150,000
For operational expenses and grants
for Regional Offices of Education and
Intermediate Service Centers $12,360,000
For independent outside evaluation of
select programs operated by the Illinois
State Board of Education $200,000
6336 JOURNAL OF THE [May 27, 1999]
For operational costs and grants associated
with the Career Awareness
& Development Initiative $1,117,800
For costs associated with Jobs for
Illinois Graduates Program $2,800,000
For costs associated with General Education
Development (GED) testing $210,000
For costs associated with Teacher
Framework Implementation $400,000
For costs associated with the Initiative
for National Board Certification $75,000
For funding of the Regional Offices of
Education Technology Plan $500,000
For operational costs and grants
associated with the Summer
Bridges Program to assist school
districts which had one or more
schools with a significant percentage
of third and sixth grade students in
the "does not meet" category on the
1998 state reading scores to achieve
standards in reading $8,000,000
For operational costs and grants
associated with the Save A Life
Program $600,000
For Statewide Professional Development
Block Grant, pursuant to Senate
Bill 556 $1,500,000
For costs associated with regional
and local Optional Education Programs
for dropouts, those at risk of dropping
out, and Alternative Education Programs
for chronic truants $18,660,000
For costs associated with establishing
and conducting the Illinois Partnership
Academies $600,000
For costs associated with funding Vocational
Education Staff Development $1,299,800
For administrative costs associated with
Learning Standards $1,286,500
For costs associated with the Minority
Transition Program $300,000
For funding the Golden Apple Scholars
Program $2,554,300
For operational expenses of financial audits
of each Regional Office of Education
in the State as approved by Section 2-3.17a
of the School Code $506,300
For administrative cost associated with the
Work-Based Learning Program $160,100
For funding the Urban Education
Partnership Grants $1,450,000
For administrative costs associated with the
Illinois Administrators Academy $234,300
For administrative costs associated
with the Scientific Literacy and the
Center on Scientific Literacy $2,255,000
For costs associated with the Parental
Involvement Campaign Program $500,000
For administrative costs associated with
the Substance Abuse and Violence
HOUSE OF REPRESENTATIVES 6337
Prevention Programs $248,000
For administrative costs associated
with the Learning Improvement and
Quality Assurance $2,810,000
For administrative costs associated
with the Vocational Education
Technical Preparation program $433,000
For operational expenses of administering the
Early Childhood Block Grant $559,000
For funding the Illinois State Board of
Education Technology Program $850,000
For operational costs and reimbursement
to a parent or guardian under the
Transportation provisions of Section
29-5.2 of the School Code $10,120,000
For operational costs of the Residential
Services Authority for Behavior Disorders
and Severely Emotionally Disturbed
Children and Adolescents $358,800
For funding the Teachers Academy for
Math and Science in Chicago $5,500,000
For operational costs associated with
administering the Reading Improvement
Block Grant $389,500
For operational costs associated with
administering the Professional
Development Block Grant $427,500
For purposes of providing liability
coverage to certificated persons in
accordance with Section 2-3.124 of the
School Code $1,000,000
For Operational Expenses for the Illinois
Purchase Care Review Board $166,400
For all costs, including prior year claims
associated with Special Education
lawsuits, including Cory H. $1,000,000
For operational costs and grants
associated with the Classroom
Teachers Program $5,000,000
For costs associated with the Regional
Offices of Education School Bus
Driver Training Programs $50,000
For costs associated with education
and related educational services to
recipients of Public Assistance as provided
in Section 10-22.20 and 405/1-1 of the School
Code first and then for payment of costs
of education and education related
services as provided for in
Section 10-22.20 and 405/1-1
of the School Code $10,068,200
For costs associated with student
and teacher assessment programs $19,097,000
For costs associated with the Reading
Improvement Statewide Program $2,500,000
Total, this Section $89,948,300
Section 35. The following amounts, or so much of those
amounts as may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for the
objects and purposes named:
6338 JOURNAL OF THE [May 27, 1999]
For grants associated with the Leadership
Development Institute Program $350,000
For distribution to school districts pursuant
to the recommendations of the State Board
of Education for Hispanic Programs $374,600
For a grant to the Illinois Learning
Partnership program $500,000
For funding the Professional Development
Block Grant, pursuant to Section 1C-2
of the School Code $23,900,000
For funding the Early Childhood Block
Grant pursuant to Section 1C-2 of
the School Code $169,612,800
For grants to school districts for Reading
Programs for teacher aides, reading
specialists, for reading and library materials
and other related programs for students
in K-6 grades and other authorized purposes
under Section 2-3.51 of the School Code $83,000,000
For grants to Local Educational Agencies to
conduct Agricultural Education Programs $2,000,000
For grants to local districts for planning
district-wide Comprehensive Arts Programs for
for students in kindergarten through
grade 6 $499,700
For grants to Regional Offices of Education to
operate Alternative Education Programs
for disruptive students pursuant to
Article 13A of the School Code $15,352,000
For distribution to school districts
who initiate free transportation
services to eligible pupils as
transportation loans authorized
in Section 29-18 of the School Code $520,0000
Total, this Section $302,289,100
Section 40. The following named amounts, or so much of
that amount as may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for the
Technology for Success Program for the purpose of
implementing the use of computer technology in the classroom
and the Illinois Century Network as follows:
For administrative cost associated with the
Technology for Success Program
and the Illinois Century Network $19,800,000
For grants associated with the
Technology for Success Program
and the Illinois Century Network $28,950,000
Total this Section $48,750,000
Section 45. In addition to any amount previously or
elsewhere appropriated, the sum of $20,000,000 is
appropriated to the State Board of Education from the School
Infrastructure Fund for the purpose of depositing into the
School Technology Revolving Loan Fund.
Section 50. The following named amounts, or so much of
that amount as may be necessary, are appropriated to the
State Board of Education for the School Construction Program
as follows:
Payable from the School Infrastructure Fund:
For administrative costs associated with
the Capital Assistance Program $600,000
Payable from the School Technology Revolving
HOUSE OF REPRESENTATIVES 6339
Loan Program Fund:
For the purpose of making grants pursuant
to Section 2-3.117(a) of the
School Code $50,000,000
Total, this Section $50,600,000
Section 55. The amount of $565,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund for deposit into the Temporary Relocation
Expenses Revolving Grant Fund for use by the State Board of
Education, as provided in Section 2-3.77 of the School Code.
Section 60. The amount of $565,000, or so much thereof
as may be necessary, is appropriated from the Temporary
Relocation Expenses Revolving Grant Fund to the State Board
of Education as provided in Section 2-3.77 of the School
Code, to be allocated as follows:
For Loans $188,330
For Grants $376,670
Section 65. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for funding the Metro
East Consortium for Student Advocacy.
Section 70. The amount of $657,300, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for
reimbursement of expenses related to the performance of
criminal background investigations pursuant to Sections
10-21.9 and 34-18.5 of the School Code.
Section 75. The amount of $1,340,100, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for
reimbursement of expenses related to printing and
distributing school report cards pursuant to Sections 10-17a
and 34-88 of the School Code.
Section 80. The amount of $1,093,000 or so much of that
amount as may be necessary is appropriated from the State
Board of Education State Trust Fund to the State Board of
Education for expenditures by the Board in accordance with
grants which the Board has received or may receive from
private sources in support of projects that are within the
lawful powers of the board.
Section 85. The amount of $1,200,000, or so much of that
amount as may be necessary, is appropriated from the Teacher
Certificate Fee Revolving Fund to the State Board of
Education for costs associated with the issuing of teacher's
certificates.
Section 90. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Education for the following objects and
purposes:
Payable from the Common School Fund:
For general apportionment as provided by
Section 18-8 of the School Code $2,505,600,100
Payable from the General Revenue Fund:
For summer school payments as provided by
Section 18-4.3 of the School Code $5,600,000
For supplementary payments to school districts
as provided in Section 18-8.2, Section 18-8.3,
Section 18-8.5, and Section 18-8A(5)(m) of
of the School Code $4,463,000
Total, this Section $2,515,663,100
6340 JOURNAL OF THE [May 27, 1999]
Section 95. The following amount, or so much of that
amount as may be necessary, is appropriated from the
Education Assistance Fund to the State Board of Education for
the following object and purpose:
For general apportionment as provided by
Section 18-8 of the School Code $481,933,000
Section 100. The amount of $185,800, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education per Section
18-4.4 of the School Code for Tax Equivalent Grants.
Section 105. The amount of $40,597,000, or so much of
that amount as may be necessary, is appropriated from the
General Revenue Fund to the State Board of Education to fund
block grants to school districts for school safety and
educational improvement programs pursuant to Section 2-3.51.5
of the School Code.
Section 110. The amount of $800,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for the purchase
of school bus safety control devices and reflective tape to
be competitively granted to school districts statewide.
Section 115. The amount of $805,000, or so much of that
amount as may be necessary, is appropriated from the School
District Emergency Financial Assistance Fund to the State
Board of Education for the emergency financial assistance
pursuant to Section 1B-8 of the School Code.
Section 120. The amount of $48,000,000, or so much of
that amount as may be necessary, is appropriated from the
General Revenue Fund to the State Board of Education for
supplementary payments to school districts under the
subsection 5(o) of Section 18-8 of the School Code.
Section 125. The sum of $1,700,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for a grant to
the Electronic Long Distance Network, Inc.
Section 130. The amount of $500,000, or so much of that
amount as may be necessary, is appropriated from the School
Technology Revolving Fund to the State Board of Education for
funding the Statewide Educational Network.
Section 135. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the
Recording for the Blind and Dyslexic for programs and
services in support of Illinois citizens with visual and
reading impairments.
Section 140. The following named amounts, or so much as
may be necessary, are appropriated to the State Board of
Education for the Charter School Program as follows:
From the General Revenue Fund:
For Grants $10,000,000
For deposit into the Charter Schools
Revolving Loan Fund $1,000,000
From the Charter Schools Revolving Loan Fund:
For Loans $1,000,000
Section 145. The amount of $24,192,100, or so much as may be
necessary and remains unexpended on June 30, 1999, from
appropriations heretofore made for such purposes in Section 20 of
Public Act 90-585, Article 13, is reappropriated from the General
Revenue Fund to the State Board of Education for providing the loan
of textbooks to Students under Section 18-17 of the School Code.
Section 150. The sum of $100,000 is appropriated from the
HOUSE OF REPRESENTATIVES 6341
Private Business and Vocational Schools Fund to the State Board of
Education for administrative costs associated with the Private
Business and Vocational Schools Act.
Section 155. The sum of $50,000 is appropriated from the State
Board of Education Fund to the State Board of Education for
expenditures by the Board in accordance with fees or registration
amounts the Board has received or may receive in support of projects
that are within the lawful powers of the Board.
Section 160. The sum of $50,000,000, or so much thereof as may
be necessary, is appropriated from the School Infrastructure Fund to
the State Board of Education for grants to elementary and secondary
schools for maintenance projects pursuant to 105 ILCS 230/5-100 of
the School Construction Law.
Section 165. The amount of $240,000, or so much thereof as may
be necessary, is appropriated from the Fund for Illinois' Future to
the State Board of Education for a grant to the Murphysboro High
School for the "School within a School" Program.
Section 170. The sum of $4,319,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
State Board of Education for grants to units of local government,
educational facilities and not-for-profit organizations for
infrastructure improvements including but not limited to planning,
construction, reconstruction, renovation, equipment and supplies.
Section 175. The sum of $100,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Logan Square
Neighborhood Association for afterschool programs at Brentano School.
Section 180. The sum of $40,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Stowe School for
afterschool programs.
Section 185. The sum of $40,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Lozano School
for afterschool programs.
Section 190. The sum of $40,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Talcott School
for afterschool programs.
Section 195. The sum of $40,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Von Humboldt
School for afterschool programs.
Section 200. The sum of $40,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Mozart
Elementary School for afterschool programs.
Section 205. The sum of $700,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a deposit into the Emergency
Financial Assistance fund for emergency financial assistance pursuant
to Section 1B-8 of the school code for Calumet Park School District
132.
Section 210. The sum of $200,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Lake Bluff School
District 65 for ADA West School.
Section 215. The sum of $176,500, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Dunbar Career
Academy for the Apprenticeship Preparedness Training Program.
6342 JOURNAL OF THE [May 27, 1999]
Section 220. The sum of $100,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Northwest Austin
Council for funding of the Safe Haven Program.
Section 225. The sum of $75,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the West Central
Illinois' Educational Telecommunications Corporations for
development, acquisition, and delivery of educational programming.
Section 230. The sum of $55,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to School District 187
for wheelchair bus.
Section 235. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to North Chicago High
School District 187 for Academy of Travel and Tourism.
Section 240. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Blue Gargoyle Adult
Literacy and Counseling Services.
Section 245. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for a grant to Alex Haley School for Computers.
Section 250. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to Brown School for computers.
Section 255. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to Gompers School for computers.
Section 270. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to Higgins School for computers.
Section 275. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to Metcalfe School for computers.
Section 280. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to Owens School for computers.
Section 285. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to Songhan School for computers.
Section 290. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to White School for computers.
Section 295. The sum of $30,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to the Lockport Community Education Foundation for
capital improvements for the youth education.
Section 300. The sum of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Delta Sigma
HOUSE OF REPRESENTATIVES 6343
Theta Sorority for tutoring and various programs.
Section 305. The sum of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Harris YWCA for
afterschool programs.
Section 310. The sum of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Arie Crown
Hebrew Day School for special education.
Section 315. The sum of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to ORT Technical
Institute for computer training for neighborhood residents.
Section 320. The sum of $110,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education to the Westside Baptist Minister
Conference for youth mentoring and afterschool programs.
Section 325. The sum of $300,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future for a
grant to the Illinois State Board of Education for a grant to the
Future Teachers of Chicago.
Section 330. The sum of $100,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Kenwood Academy for
outdoor learning labs.
Section 335. The sum of $100,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Coalition for
Improved Education for a technology training program.
Section 340. The sum of $125,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Community of
St. Sabina for computers and new facility for the Employment Resource
Center.
Section 345. The sum of $60,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to El Centro for an
after school and deaf program.
Section 350. The sum of $100,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Holy Cross for
alternative schooling expenses.
Section 355. The sum of $100,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Hacia for the
apprenticeship and learning programs.
Section 360. The amount of $35,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of providing college and
workforce preparation programs at Lakeview Alternative High School.
Section 365. The amount of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Casals Elementary School.
Section 370. The amount of $40,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Funston Elementary School.
Section 375. The amount of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
6344 JOURNAL OF THE [May 27, 1999]
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Kelvyn Park High School.
Section 380. The amount of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Nixon Elementary School.
Section 385. The amount of $75,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Nashville Community
High School District 99 for track improvements.
Section 390. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Lake County
Educational and Youth Development Program for the purpose of computer
purchases.
Section 395. The amount of $100,000, or so much thereof as may
be necessary, is appropriated from the Fund for Illinois' Future to
the Illinois State Board of Education for a grant to Lake Bluff
Elementary School District 65 for costs associated with Americans
with Disabilities Act improvements.
Section 400. The amount of $35,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Harrisburg Community
Unit School District 3.
Section 405. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Dever Elementary
School.
Section 410. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Gray Elementary
School.
Section 415. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Hanson Park
Elementary School.
Section 420. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Canty Elementary
School.
Section 425. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Portage Park
Elementary School.
Section 430. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Lyon Elementary
School.
Section 435. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Falconer Elementary
School.
Section 440. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
HOUSE OF REPRESENTATIVES 6345
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Steinmetz High
School.
Section 445. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Schubert Elementary
School.
Section 450. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Reinberg Elementary
School.
Section 455. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Locke Elementary
School.
Section 460. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Foreman High
School.
Section 465. The amount of $40,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Simeon High School.
Section 470. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for science lab equipment purchases at Ruggles
Elementary School.
Section 475. The amount of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
District 299 to provide necessary furniture, books, and computers for
Mount Greenwood Elementary School.
Section 480. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 to provide necessary equipment, furniture, and
books at Cullen Elementary School.
Section 485. The amount of $62,500, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Niles Township
Community High School District 219 for the purpose of supporting
choral projects at Niles North High School.
Section 490. The amount of $20,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Homewood Flossmoor
Community High School District 233.
Section 495. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Flossmoor School
District 161.
Section 500. The amount of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Heights
School District 170.
Section 505. The amount of $100,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund to
6346 JOURNAL OF THE [May 27, 1999]
the Illinois State Board of Education for a grant to Orion Community
Unit District 223.
Section 510. The amount of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Fenger High School.
Section 515. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Barry Elementary School.
Section 520. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Marshall Middle School.
Section 525. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Murphy Elementary School.
Section 530. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Irving Park Middle School.
Section 535. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Henry Elementary School.
Section 540. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Haugan Elementary School.
Section 545. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Scammon Elementary School.
Section 550. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Belding Elementary School.
Section 555. In addition to any amount previously or elsewhere
appropriated, the amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Portage Park Elementary School.
Section 560. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Reilly Elementary School.
Section 565. The amount of $2,500, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Westmer Community
Unit District 203 for equipment enhancements.
HOUSE OF REPRESENTATIVES 6347
Section 570. The amount of $2,500, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Aledo Community Unit
District 201 for equipment enhancements.
Section 580. The amount of $12,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Dolton School
District 149 for technology improvements.
Section 585. The amount of $12,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at Metcalfe
Elementary School.
Section 590. The amount of $11,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at Gompers Elementary
School.
Section 595. The amount of $11,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at West Pullman
Elementary School.
Section 600. The amount of $11,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at Songhai Elementary
Learning Institute.
Section 605. The amount of $15,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Thornton Township
High School District 205 for technology improvements at Thornridge
High School.
Section 610. The amount of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Thornton Fractional
Township High School District 215 for technology improvements at
Thornton Fractional North High School.
Section 615. The amount of $11,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at Owens Elementary
Community Academy.
Section 620. The amount of $11,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at White Elementary
School.
Section 625. The amount of $20,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Dolton School
District 148 for enhancements of a computer laboratory at Lincoln
Junior High School.
Section 630. The amount of $12,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at Higgins Elementary
Community Academy.
Section 635. The amount of $12,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
6348 JOURNAL OF THE [May 27, 1999]
School District 299 for technology improvements at Brown Elementary
Academy.
Section 640. The amount of $12,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at the Alex Haley
Academy.
Section 645. The amount of $66,250, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Venice Community
Unit School District 3 for the purpose of replacing revenues lost due
to reduced assessments.
Section 650. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Calumet City School
District 155 for technology improvements at Wentworth Elementary
School.
Section 655. The amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Calumet City School
District 155 for technology improvements at Wilson Elementary School.
Section 660. In addition to any amount previously or elsewhere
appropriated, the amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Thornton Fractional
High School District 215 for technology improvements at Thornton
Fractional North High School.
Section 665. The amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Burnham School
District 154-5 for technology improvements.
Section 670. The amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Marissa Community
Unit District 40 for technology improvements at Marissa High School.
Section 675. The amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to New Athens Community
Unit District 60 for technology improvements at New Athens High
School.
Section 680. The amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Valmeyer Community
Unit District 3 for technology improvements at Valmeyer High School.
Section 685. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Columbia
Community Unit District 4 for technology improvements at Columbia
High School.
Section 690. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Waterloo
Community Unit District 5 for technology improvements at Waterloo
High School.
Section 695. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Steeleville
Community Unit District 138 for technology improvements at
Steeleville High School.
Section 700. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
HOUSE OF REPRESENTATIVES 6349
Illinois State Board of Education for a grant to Red Bud Community
Unit District 132 for technology improvements at Red Bud High School.
Section 705. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Freeburg Community
High School District 77 for technology improvements.
Section 710. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the West Washington
County Community Unit District 10 for technology improvements at
Okawville High School.
Section 715. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chester
Community Unit School District 139 for technology improvements at
Chester High School.
Section 720. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Sparta Community
Unit School District 140 for technology improvements at Sparta High
School.
Section 725. The amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Coulterville
Unit School District 1 for technology improvements at Coulterville
High School.
Section 730. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Matteson
Elementary District 162.
Section 735. The amount of $20,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Crete Monee
Community Unit District #201.
Section 740. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Steger School
District 194.
Section 745. The amount of $225,000, or so much thereof as may
be necessary, is appropriated from the Fund for Illinois' Future to
the Illinois State Board of Education for a grant to Bloom Township
High School District 206 for all costs associated with a Vocational
Revitalization Program.
Section 750. The amount of $20,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Rich Township
High School District 227 for school safety programs at Rich East High
School and Rich Central High School.
Section 755. The amount of $20,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Bloom Township High
School District 206 for school safety programs.
Section 760. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Park Forest School
District 163 for school safety programs.
Section 765. The amount of $16,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Community
Consolidated School District 168 for school safety programs.
Section 770. The amount of $25,000, or so much thereof as may be
6350 JOURNAL OF THE [May 27, 1999]
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Langston Hughes Elementary School.
Section 775. The amount of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Shoop Elementary School.
Section 780. The amount of $21,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Sandridge School
District 172 for costs incurred in an environmental clean-up.
Section 785. The amount of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the Chicago High School for Agricultural
Sciences.
Section 790. The amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of program development of the
Chicago Academic Games by the Hyde Park Kenwood Community Conference.
Section 795. The amount of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for South Shore Community Academy High School.
Section 800. The amount of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Park Lawn School
in Oak Lawn for technology improvements.
Section 805. The amount of $200,000, or so much thereof as may
be necessary, is appropriated from the Fund for Illinois' Future to
the Illinois State Board of Education for a grant to North Chicago
School District 187.
Section 810. The amount of $80,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at the following
schools:
Hibbard Elementary School ..................... $5,000
Hitch Elementary School ....................... 5,000
Farnsworth Elementary School .................. 5,000
Budlong Elementary School ..................... 5,000
Beaubien Elementary School .................... 5,000
Peterson Elementary School .................... 5,000
Palmer Elementary School ...................... 5,000
Northside Learning Center ..................... 5,000
Mather High School ............................ 5,000
Jamieson Elementary School .................... 5,000
Von Steuben Metropolitan Science Center ....... 5,000
Albany Park Multicultural Elementary School ... 5,000
Vaughn Occupational High School ............... 5,000
Volta Elementary School ....................... 5,000
Sauganash Elementary School ................... 5,000
Prussing Elementary School .................... 5,000
Section 815. The amount of $160,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Board of Education for
a grant to the City of Chicago School District 299 for
technology improvements at the following schools:
Addams Elementary School ...................... $5,000
Bennett Elementary School ..................... 5,000
HOUSE OF REPRESENTATIVES 6351
Black Magnet School ........................... 5,000
Bright Elementary School ...................... 5,000
Buckingham Elementary School .................. 5,000
Burnham Elementary School ..................... 5,000
Burnside Elementary School .................... 5,000
Clay Elementary School ........................ 5,000
Corliss High School ........................... 10,000
Davis Development Center ...................... 5,000
Earhart Elementary School ..................... 5,000
Gallistel Elementary School ................... 5,000
Grissom Elementary School ..................... 5,000
Harlan Community Academy High School .......... 10,000
Hoyne Elementary School ....................... 5,000
Marsh Elementary School ....................... 5,000
McDade Elementary School ...................... 5,000
McDowell Elementary School .................... 5,000
Taylor Elementary School ...................... 5,000
Thorp Elementary School ....................... 5,000
Turner-Drew Language Academy .................. 5,000
Warren Elementary School ...................... 5,000
George Washington Elementary School ........... 5,000
Washington High School ........................ 10,000
Anthony Elementary School ..................... 5,000
Smith Elementary School ....................... 5,000
Shedd Elementary School ....................... 5,000
Gillespie Elementary School ................... 5,000
Harold Washington Elementary School ........... 5,000
Section 820. The amount of $17,100, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Board of Education for
a grant to North Shore School District 112.
Section 825. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Board of Education for
a grant to the Community Christian Alternative Academy for
infrastructure and equipment improvements.
Section 830. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Board of Education for
a grant to the City of Chicago School District 299 for youth
development programs at Manley High School.
Section 835. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Board of Education for a grant
to the Kershaw Elementary School Lighthouse Program and
Social Center.
Section 840. The amount of $48,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Board of Education for
a grant to the City of Chicago School District 299 for school
safty programs at the following schools:
Robeson High School ........................... $10,000
Harper High School ............................ 10,000
Hirsch Metropolitan High School ............... 10,000
Deneen Elementary School ...................... 3,000
Park Manor Elementary School .................. 3,000
Ruggles Elementary School ..................... 3,000
Parker Elementary Community Academy ........... 3,000
Yale Elementary School ........................ 3,000
Tanner Elementary School ...................... 3,000
Section 845. The amount of $6,000, or so much thereof as may be
6352 JOURNAL OF THE [May 27, 1999]
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Bond Elementary School.
Section 850. The amount of $3,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the Parker Child/Parent Center.
Section 855. No part of the money appropriated by this Act shall
be distributed to any school district in which any students are
excluded from or segregated in any public schools within the meaning
of the School Code, because of race, color, or national origin.
ARTICLE 15
Section 5. The amount of $29,175,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Teachers' Retirement System of the State
of Illinois for transfer into the Teachers' Health Insurance
Security Fund as the State's contribution for teachers'
health benefits.
Section 10. The following amounts, or so much thereof as
may be necessary, are appropriated to the Teachers'
Retirement System of the State of Illinois for the State's
Contribution, as provided by law:
Payable from the General Revenue Fund $57,843,900
Payable from the Common School Fund $520,595,100
Total, this Section $1,057,404,292
ARTICLE 16
Section 5. The amount of $65,044,700, or so much of that amount
as may be necessary, is appropriated from the Common School Fund to
the Public School Teachers' Pension and Retirement Fund of Chicago
for the State's Contribution, as provided by law and pursuant to PA
90-548.
ARTICLE 17
Section 999. Effective date. This Act takes effect July 1,
1999.".
Submitted on May 27, 1999.
Sen. Steven Rauschenberger Rep. Gary Hannig
Sen. Laura Kent Donahue Rep. Jeff Schoenberg
Sen. John Maitland Rep. Sonia Silva
Sen. Donne E. Trotter Rep. Art Tenhouse
Sen. Patrick Welch Rep. Thomas Ryder
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 630
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 630
To the President of the Senate and the Speaker of the House of
HOUSE OF REPRESENTATIVES 6353
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 630, recommend the following:
1. that the House recede from House Amendment No. 1; and,
2. that Senate Bill 630 be amended as follows:
by replacing the title with the following:
"AN ACT regarding appropriations and reappropriations."; and,
by deleting everything after the enacting clause and inserting in
lieu thereof the following:
"ARTICLE 1
Section 5. The following sums, or so much thereof as may
be necessary, respectively, are appropriated to the President
of the Senate and the Speaker of the House of Representatives
for furnishing the items provided in Section 4 of the General
Assembly Compensation Act to members of their respective
houses throughout the year in connection with their
legislative duties and responsibilities and not in connection
with any political campaign, as prescribed by law:
To the President of the Senate.................. $ 3,953,000
To the Speaker of the House of
Representatives............................... 6,726,000
Total $10,679,000
Section 10. Payments from the amounts appropriated in
Section 5 of this Article shall be made only upon the
delivery of a voucher approved by the member to the State
Comptroller. The voucher shall also be approved by the
President of the Senate or the Speaker of the House of
Representatives as the case may be.
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
President................................... $ 4,553,300
Minority Leader............................. 4,553,300
For the ordinary and incidental expenses of
committees, the general staff and
operations, per diem employees, special and
standing committees of the Senate and
expenses incurred in transcribing and
printing of Senate debate................... 3,566,200
For the ordinary and incidental expenses of the
Senate, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies............................. 189,200
For allowances for the particular and additional
services appertaining to or entailed by the
respective officers of the Senate named in
and in accordance with the following
schedule:
President................................... 73,800
Minority Leader............................. 73,800
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.............................. 51,000
Total $12,655,700
6354 JOURNAL OF THE [May 27, 1999]
Section 20. The sum of $610,700, or so much thereof as
may be necessary, is appropriated for the use of the Senate
standing committees for expert witnesses, technical services,
consulting assistance and other research assistance
associated with special studies and long range research
projects which may be requested by the standing committees.
Section 22. The following named sums, or so much thereof
as may be necessary, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Senate President ................... $ 200,000
For the Senate Minority Leader ............. 200,000
Total $400,000
Section 25. The sum of $62,700, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the President, to
meet the ordinary and contingent expenses of the Senate.
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary, incidental and contingent expenses of the House
Majority and Minority Leadership Staff and Office operations:
For the Speaker............................. $ 4,077,400
For the Minority Leader..................... 4,077,400
Total $7,928,400
Section 35. The following named sums, or so much thereof
as may be necessary, are appropriated to meet the ordinary,
incidental and contingent expenses of the House Majority and
Minority Leadership Staff and the general staff:
For the Speaker............................. $ 316,100
For the Minority Leader..................... 143,300
Total $446,600
Section 40. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, relating to the operation of the
House of Representatives, are appropriated to meet its
ordinary and contingent expenses:
For the ordinary and incidental expenses of the
general staff, operations, and special and
standing committees of the House, for per
diem employees and for expenses incurred in
transcribing and printing of House debates.. $4,719,600
For the ordinary and incidental expenses of the
House, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies, no part of which shall be
expended for expenses of purchasing,
handling or distributing such supplies and
against which no indebtedness shall be
incurred without the written approval of the
Speaker of the House of Representatives..... 88,200
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees................... 2,104,900
Total $6,678,800
Section 45. The following named sum, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, relating to House membership, is appropriated to meet
HOUSE OF REPRESENTATIVES 6355
the ordinary and contingent expenses of the House:
For travel, including expenses to
Springfield of members on official
legislative business during weeks when
the General Assembly is not in session .............$26,900
Section 47. The following named sums, or so much thereof
as may be necessary, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Speaker ............................ $ 200,000
For the Minority Leader .................... 200,000
Total $400,000
Section 50. The sum of $62,700, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the Speaker, to
meet the ordinary and contingent expenses of the House.
Section 52. The amount of $328,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the General Assembly for all costs associated with
the National Conference of State Legislatures annual
conference in Chicago in the year 2000. Any use of funds
appropriated under this Section must be approved jointly by
the Clerk of the House of Representatives and the Secretary
of the Senate.
Section 55. As used in Sections 30 and 35 of this
Article, except where the approval of the Speaker of the
House of Representatives is expressly required for the
expenditure of or the incurring of indebtedness against an
appropriation for certain purchases on contract, "Speaker"
means the leader of the party having the largest number of
members of the House of Representatives as of January 13,
1999, and "Minority Leader" means the leader of the party
having the second largest number of members of the House of
Representatives as of January 13, 1999.
ARTICLE 2
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Auditor General to meet the ordinary and
contingent expenses of the Office of the Auditor General, as
provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions........................... $ 3,344,900
For Employee Contribution to Retirement
System by Employer............................ 134,000
For State Contribution to State Employees'
Retirement System............................. 328,000
For State Contribution to Social Security....... 256,000
For Contractual Services........................ 591,700
For Travel...................................... 110,000
For Commodities................................. 27,000
For Printing.................................... 25,000
For Equipment................................... 55,000
For Electronic Data Processing.................. 120,000
For Telecommunications.......................... 102,000
For Operation of Auto Equipment................. 5,000
Total $5,098,600
Section 10. The sum of $12,262,100, or so much of that
amount as may be necessary, is appropriated to the Auditor
General from the Audit Expenses Fund for audits, studies, and
investigations.
6356 JOURNAL OF THE [May 27, 1999]
ARTICLE 3
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Joint Committee on Administrative Rules for its ordinary and
contingent expenses:
For Personal Services........................... $ 752,200
For Employee Retirement Contributions
Paid by Employer.............................. 28,100
For State Contribution to State Employees'
Retirement System............................. 67,000
For State Contribution to Social Security....... 52,900
For Contractual Services........................ 47,000
For Travel...................................... 16,200
For Commodities................................. 15,100
For Equipment................................... 16,200
For Telecommunications Services................. 13,500
Total $1,008,200
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Economic and
Fiscal Commission:
For Personal Services........................... $ 515,600
For Employee Retirement Contributions
Paid by Employer.............................. 20,624
For State Contributions to State Employees'
Retirement System............................. 50,085
For State Contribution to Social
Security...................................... 39,443
For Contractual Services........................ 66,750
For Travel...................................... 3,800
For Commodities................................. 1,900
For Printing.................................... 2,300
For Equipment................................... 8,700
For Electronic Data Processing.................. 24,200
For Telecommunications Services................. 7,800
Total $741,202
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Commission on Intergovernmental Cooperation for the following
expenses of the Springfield Office:
For Personal Services........................... $ 503,900
For Employee Retirement Contributions
Paid by Employer.............................. 20,000
For State Contribution to State Employees'
Retirement System............................. 48,500
For State Contribution to Social
Security...................................... 38,200
For Contractual Services........................ 486,000
For Model Illinois Government Activities........ 12,500
For Travel...................................... 25,000
For Commodities................................. 3,000
For Printing.................................... 3,600
For Equipment................................... 2,000
For Electronic Data Processing.................. 6,000
For Telecommunications Services................. 11,000
Total $1,159,700
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative
HOUSE OF REPRESENTATIVES 6357
Information System:
For Personal Services........................... $ 1,516,100
For Employee Retirement Contributions
Paid by Employer.............................. 60,700
For State Contribution to State Employees'
Retirement System............................. 147,200
For State Contribution to Social
Security...................................... 116,000
For Contractual Services........................ 547,600
For Travel...................................... 12,300
For Commodities................................. 5,000
For Printing.................................... 30,500
For Equipment................................... 7,000
For Electronic Data Processing.................. 827,800
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment and Printing ............ 642,900
For Purchase oflegislative Software ............ 2,000,000
For Telecommunications Services................. 100,700
For Refunds..................................... 600
Total $6,014,400
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Assembly Computer Equipment Revolving Fund to the
Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly...................$800,000
Section 30. In addition to any amounts previously or
elsewhere appropriated, the sum of $100,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Legislative Information System for
repayment to the Statistical Services Revolving Fund for
costs associated with the Illinois General Assembly
Automation Project.
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Reference
Bureau:
For Personal Services........................... $ 1,488,700
For Employee Retirement Contributions
Paid by Employer.............................. 59,600
For State Contributions to State Employees'
Retirement System............................. 144,600
For State Contribution to Social
Security...................................... 115,200
For Contractual Services........................ 224,600
For Travel...................................... 18,900
For Commodities................................. 11,900
For Printing.................................... 222,800
For Equipment................................... 145,200
For Telecommunications Services................. 15,300
Total $2,446,800
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Legislative Audit Commission for the purposes
hereinafter named:
For Personal Services........................... $ 123,000
6358 JOURNAL OF THE [May 27, 1999]
For Employee Retirement Contributions
Paid by Employer.............................. 4,950
For State Contribution to State Employees'
Retirement System............................. 12,000
For State Contributions to Social
Security...................................... 9,450
For Contractual Services........................ 13,700
For Travel...................................... 9,000
For Commodities................................. 1,100
For Printing.................................... 3,000
For Equipment................................... 2,000
For Electronic Data Processing.................. 5,785
For Telecommunications Services................. 3,200
Total $187,185
Section 45. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Space
Needs Commission:
For Personal Services........................... $ 214,500
For Employee Retirement Contributions
Paid by Employer.............................. 8,000
For State Contributions to State Employees'
Retirement System............................. 19,700
For State Contribution to Social
Security...................................... 14,800
For Contractual Services........................ 121,500
For Travel...................................... 3,400
For Commodities................................. 1,500
For Printing.................................... 500
For Equipment................................... 1,400
For Electronic Data Processing.................. 8,700
For Telecommunications Services................. 5,300
Total $399,300
Section 50. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Legislative
Printing Unit:
For Personal Services........................... $ 1,059,348
For Employee Retirement Contributions
Paid by Employer.............................. 41,200
For State Contribution to State Employees'
Retirement System............................. 101,400
For State Contribution to Social
Security...................................... 79,900
For Contractual Services........................ 176,500
For Travel...................................... 0
For Commodities................................. 182,000
For Printing.................................... 101,400
For Equipment................................... 380,400
For Telecommunications Services................. 6,200
Total $2,128,348
Section 55. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Legislative
Research Unit:
For Personal Services........................... $ 850,300
For Employee Retirement Contributions
Paid by Employer.............................. 39,850
HOUSE OF REPRESENTATIVES 6359
For State Contribution to State Employees'
Retirement System............................. 83,150
For State Contribution to Social
Security...................................... 67,800
For Contractual Services........................ 68,900
For Travel...................................... 5,150
For Commodities................................. 11,300
For Printing.................................... 13,950
For Equipment................................... 67,550
For Telecommunications Services................. 24,750
For New Member Conference....................... 30,000
Total $1,262,700
Section 60. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Legislative Research Unit for the following
purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons................. $ 464,400
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons................................. 87,500
Total $551,900
Section 65. The sum of $105,500, or so much thereof as
may be necessary, is appropriated for the ordinary and
contingent expenses of the Senate Operations Commission
including the planning costs, construction costs, moving
expenses and all other costs associated with the construction
and reconstruction of Senate Offices in the Capitol Complex
area.
Section 70. The amount of $339,400, or so much thereof
as may be necessary, is appropriated to the Pension Laws
Commission for its ordinary and contingent expenses.
ARTICLE 4
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court to pay the ordinary and contingent expenses of
certain officers of the court system of Illinois as follows:
For Personal Services Judges' Salaries.......... $114,001,100
For Travel:
Judges of the Supreme Court.................. 25,300
Judges of the Appellate Court................ 114,800
Judges of the Circuit Court.................. 656,000
Judicial Conference and
Supreme Court Committees..................... 622,100
For State Contributions
to Social Security........................... 1,680,300
Total, this Section $117,099,600
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Supreme Court:
For Personal Services........................... $ 5,067,400
For Extra Help.................................. 7,400
For State Contributions
to State Employees' Retirement................ 497,300
For State Contributions
to Social Security............................ 388,200
For Contractual Services........................ 689,100
6360 JOURNAL OF THE [May 27, 1999]
For Travel...................................... 17,800
For Commodities................................. 50,800
For Printing.................................... 353,400
For Equipment................................... 678,000
For Electronic Data Processing.................. 116,200
For Telecommunications.......................... 113,600
For Permanent Improvements...................... 108,100
For National Center
for State Courts.............................. 174,600
For Committee for Evaluation of
Judicial Performance.......................... 156,500
Total, this Section $8,418,400
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Supreme
Court to meet the ordinary and contingent expenses of the
Judges of the Appellate Courts, and the Clerks of the
Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services........................... $ 5,691,800
For State Contributions
to State Employees' Retirement................ 557,800
For State Contributions
to Social Security............................ 435,400
For Contractual Services........................ 589,800
For Travel...................................... 700
For Commodities................................. 51,800
For Printing.................................... 36,800
For Equipment................................... 78,900
For Telecommunications.......................... 112,800
Total $7,555,800
Administration of the Second Appellate District
For Personal Services........................... $ 2,283,800
For State Contributions
to State Employees' Retirement................ 223,800
For State Contributions
to Social Security............................ 174,700
For Contractual Services........................ 572,200
For Travel...................................... 4,400
For Commodities................................. 23,800
For Printing.................................... 11,900
For Equipment................................... 147,200
For Telecommunications.......................... 46,100
Total $3,487,900
Administration of the Third Appellate District
For Personal Services........................... $ 1,523,600
For Extra Help.................................. 8,000
For State Contributions to
State Employees' Retirement................... 150,100
For State contributions
to Social Security............................ 117,200
For Contractual Services........................ 394,400
For Travel...................................... 3,400
For Commodities................................. 19,800
For Printing.................................... 16,700
For Equipment................................... 200,100
For Telecommunications.......................... 46,800
Total $2,480,100
Administration of the Fourth Appellate District
For Personal Services........................... $ 1,614,900
For State Contributions
HOUSE OF REPRESENTATIVES 6361
to State Employees' Retirement................ 158,300
For State Contributions
to Social Security............................ 123,500
For Contractual Services........................ 230,800
For Travel...................................... 4,400
For Commodities................................. 9,900
For Printing.................................... 7,800
For Equipment................................... 64,000
For Telecommunications.......................... 30,100
Total $2,243,700
Administration of the Fifth Appellate District
For Personal Services........................... $ 1,728,500
For Extra Help.................................. 4,000
For State Contributions to
State Employees' Retirement................... 169,800
For State Contributions to
Social Security............................... 132,500
For Contractual Services........................ 391,700
For Travel...................................... 4,800
For Commodities................................. 21,300
For Printing.................................... 12,400
For Equipment................................... 155,900
For Telecommunications.......................... 37,000
For Operation of
Automotive Equipment.......................... 1,100
Total $2,659,000
Total, this Section $18,426,500
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court for ordinary and contingent expenses of the
Circuit Court:
For Circuit Clerks' Additional Duties........... $ 663,000
For Circuit Clerks' Notification Costs.......... 2,000
For Family Violence Programs.................... 740,000
For Mandatory Arbitration....................... 400,000
For Grants-in-Aid............................... 44,465,400
For Payment of Juvenile and Adult
Probation Officers' Salary Subsidies.......... 15,786,200
For Pretrial Services Programs.................. 3,418,800
For Personal Services:
Official Court Reporting...................... 32,934,200
Circuit Court Personnel....................... 1,446,000
For State Contribution
to State Employees' Retirement................ 3,369,200
For State Contribution
to Social Security............................ 2,630,100
For Travel:
Official Court Reporting...................... 144,000
Circuit Court Personnel....................... 10,200
For Contractual Services: Transcript Fees
for Official Court Reporters.................. 3,530,600
For Equipment................................... 500,000
Total, this Section $110,039,700
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated for the
objects and purposes hereinafter named, are appropriated to
the Supreme Court for ordinary and contingent expenses of the
Administrative Office of the Illinois Courts:
For Personal Services........................... $ 5,109,400
For Retirement - Paid by Employer............... 2,307,100
For State Contributions to
6362 JOURNAL OF THE [May 27, 1999]
State Employees' Retirement.................. 500,800
For State Contributions to
Social Security.............................. 390,900
For Contractual Services........................ 1,332,500
For Travel...................................... 180,300
For Commodities................................. 68,100
For Printing.................................... 93,300
For Equipment................................... 59,400
For Electronic Data Processing.................. 2,865,400
For Telecommunications.......................... 179,900
For Operation of
Automotive Equipment......................... 9,600
For Probation Training.......................... 307,200
For Contractual Services: Judicial Conference
and Supreme Court Committees................. 571,800
For Judges' Out-of-State
Educational Programs......................... 100,000
For Training of Circuit Court Officers
and Personnel................................ 52,000
Total, this Section $14,127,700
Section 30. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Supreme Court for
the contingent expenses of the Illinois Courts Commission.
Section 35. The sum of $8,320,000, or so much thereof as
may be necessary, is appropriated from the Mandatory
Arbitration Fund to the Supreme Court for Mandatory
Arbitration Programs.
Section 40. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Foreign Language
Interpreter Fund to the Supreme Court for the Foreign
Language Interpreter Program.
ARTICLE 5
Section 5. The following named amounts, or so much of
those amount as may be necessary, respectively, for the
objects and purposes named, are appropriated to meet the
ordinary and contingent expenses of the Office of the State
Appellate Defender:
For Personal Services....................... $6,312,923
For Employee Retirement Contributions
Paid by Employer....................... 252,517
For State Contribution to State Employees'
Retirement System...................... 618,667
For State Contributions to Social Security.. 482,939
For Contractual Services.................... 1,474,226
For Travel.................................. 55,550
For Commodities............................. 42,750
For Printing................................ 28,020
For Equipment............................... 140,391
For Telecommunications...................... 116,800
For Intern Program.......................... 70,470
Total....................................... $9,595,293
Section 10. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State Appellate Defender
for the ordinary and contingent expenses of the Capital
Litigation Division:
For Personal Services....................... $ 790,094
For Employee Retirement Contributions
Paid by Employer....................... 30,229
For State Contribution to State Employees'
Retirement System ..................... 77,429
HOUSE OF REPRESENTATIVES 6363
For State Contributions to Social Security.. 60,442
For Contractual Services.................... 663,485
For Travel.................................. 34,000
For Commodities............................. 7,734
For Printing................................ 5,600
For Equipment............................... 38,600
For Telecommunications...................... 53,288
Total....................................... $1,760,901
The following named amounts, or so much of those amounts
as may be necessary, respectively, for the objects and
purposes named, are appropriated to the Office of the State
Appellate Defender for expenses related to federally assisted
program to work on pending drug and violent crime appeals
cases to which the agency is appointed and to provide
statewide training to Illinois Public Defenders.
Payable from Federal Trust Fund............. $510,000
For State matching purposes:
Payable from State Project Fund........ 200,000
Total $710,000
Section 15. The amount of $850,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Appellate Defender for
expenses incurred in providing assistance to trial attorneys
under item (c)(5) of Section 10 of the State Appellate
Defender Act.
ARTICLE 6
Section 1. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State's Attorneys Appellate
Prosecutor for the objects and purposes hereinafter named to
meet its ordinary and contingent expenses for the fiscal year
ending June 30, 2000:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $1,978,243
Payable from General Revenue Fund for
Administrative Unit.................... $801,347
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $543,769
For State Contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $193,867
Payable from General Revenue Fund for
Administrative Unit.................... $78,532
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $53,289
For State Contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $79,129
Payable from General Revenue Fund for
Administrative Unit.................... $32,053
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $21,750
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $151,335
Payable from General Revenue Fund for
Administrative Unit.................... $61,303
6364 JOURNAL OF THE [May 27, 1999]
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $41,598
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $55,583
For Contractual Services:
Payable from General Revenue Fund........... $300,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $400,000
For Contractual Services for
Rental of Real Property:
Payable from General Revenue Fund........... $211,902
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $105,950
For Travel:
Payable from General Revenue Fund........... $16,687
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $6,693
For Commodities:
Payable from General Revenue Fund........... $14,865
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $7,017
For Printing:
Payable from General Revenue Fund........... $4,658
Payable from State's Attorney's Appellate
Prosecutor's County Fund............... $2,770
For equipment:
Payable from General Revenue Fund........... $20,793
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $12,258
For Electronic Data Processing:
Payable from General Revenue Fund........... $16,095
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $26,268
For Telecommunications:
Payable from General Revenue Fund........... $20,872
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $28,789
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $10,695
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $6,962
For Law Intern Program:
Payable from General Revenue Fund........... $0
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $56,428
For Continuing Legal Education:
Payable from General Revenue Fund........... $100
Payable from Continuing Legal Education
Trust Fund............................. $110,000
For Legal Publications:
Payable from General Revenue Fund........... $3,476
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $11,938
For expenses for assisting County State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For Personal Services:
Payable from General Revenue Fund........... $112,184
Payable from State's Attorneys Appellate
HOUSE OF REPRESENTATIVES 6365
Prosecutor's County Fund............... $53,643
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund........... $10,994
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $5,257
For State contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund........... $4,487
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $2,145
For Contribution to Social Security:
Payable from General Revenue Fund........... $8,582
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $4,103
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $7,733
For Contractual Services:
Payable from General Revenue Fund........... $26,213
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $250,450
For Travel:
Payable from General Revenue Fund........... $1,157
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $922
For Commodities:
Payable from General Revenue Fund........... $578
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $642
For Equipment:
Payable from General Revenue Fund........... $578
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $1,002
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $1,157
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $882
For Expenses Pursuant to Narcotics
Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund. $0
For Expenses Pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
Forfeiture Fund........................ $950,000
For expenses pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys, and law
enforcement officers on techniques and
methods of eliminating or reducing the
trauma of testifying in criminal proceedings
for children who serve as witnesses in those
proceedings; and other authorized criminal
justice training programs:
Payable from General Revenue Fund........... $120,000
For expenses related to federally assisted
programs to assist local State's Attorneys,
including violent crimes,
6366 JOURNAL OF THE [May 27, 1999]
drug related cases, and cases arising under the
Narcotics Profit Forfeiture Act on the request
of the State's Attorney:
Payable from Special Federal Grant Project
Fund................................... $2,800,000
For local matching purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $0
For State matching purposes:
Payable from General Revenue Fund........... $0
For expenses pursuant to grant agreements
for training grant programs:
Payable from Continuing Legal Education
Trust Fund............................. $200,000
(Total, $10,049,723; General Revenue Fund, $4,281,882;
Office of the State's Attorneys Appellate Prosecutor's
County Fund, $1,707,841; Continuing Legal Education
Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
$950,000; Special Federal Grant Project Fund, $2,800,000)
Section 2. The amount of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital Litigation
Trust Fund to the State's Attorneys Appellate Prosecutor for
financial support under the State's Attorneys Appellate
Prosecutor's Act for the several county State's Attorneys
outside of Cook County.
ARTICLE 7
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated for the
ordinary and contingent expenses of the Office of the
Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,986,100
For Employee Retirement Contributions
Paid by Employer ............................ 279,400
For State Contributions to State
Employees' Retirement System................. 684,600
For State Contributions to
Social Security.............................. 534,400
For Contractual Services...................... 766,100
For Travel.................................... 174,300
For Commodities............................... 82,000
For Printing.................................. 70,000
For Equipment................................. 25,000
For Electronic Data Processing................ 225,000
For Telecommunications Services............... 350,000
For Repairs and Maintenance................... 40,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events ........ 110,000
Total $10,326,900
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Governor's Grant
Fund to the Office of the Governor to be expended in
accordance with the terms and conditions upon which such
funds were received and in the exercise of the powers or
performance of the duties of the Office of the Governor.
ARTICLE 8
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
HOUSE OF REPRESENTATIVES 6367
General Revenue Fund to meet the ordinary and contingent
expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services ........................ $ 1,408,000
For Employee Retirement Contributions
Paid by Employer ............................ 56,000
For State Contributions to State
Employees' Retirement System ................ 138,000
For State Contributions to
Social Security ............................. 107,000
For Contractual Services ..................... 509,000
For Travel ................................... 85,000
For Commodities .............................. 25,000
For Printing ................................. 31,400
For Equipment ................................ 7,800
For Electronic Data Processing ............... 69,400
For Telecommunications Services .............. 87,900
For Ordinary and Contingent Expenses of the
Rural Affairs Council ....................... 307,000
Total $2,831,500
The amount of $200,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Office of the Lieutenant Governor for the ordinary and
contingent expenses of the Illinois River Coordination
Council.
Section 2. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Office of Lieutenant Governor for all
costs associated with the Rural Affairs Council including any
grants or administration expenses.
Section 3. The sum of $75,000, or so much thereof as may
be necessary, is appropriated to the Office of the Lieutenant
Governor from the Keep Illinois Beautiful Fund for programs
approved by the Keep Illinois Beautiful Program Advisory
Board.
Section 4. The sum of $60,000, or so much thereof as may
be necessary, is appropriated to the Office of the Lieutenant
Governor from the Fund for Illinois' Future for a grant to
the Wildlife Prairie Park for capital improvements to comply
with ADA.
ARTICLE 9
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Attorney General to meet the ordinary and contingent expenses
of the following divisions of the Office of the Attorney
General:
SPRINGFIELD
For Personal Services........................... $ 7,954,200
For State Contribution to State
Employees' Retirement System.................. 779,500
For State Contribution to Social
Security...................................... 538,500
For Employees' Retirement Contributions
Paid by Employer.............................. 314,700
CHICAGO
For Personal Services........................... 17,322,400
For State Contribution to State
Employees' Retirement System.................. 1,697,600
For State Contribution to
Social Security............................... 1,204,100
For Employees' Retirement Contributions
6368 JOURNAL OF THE [May 27, 1999]
Paid by Employer.............................. 667,400
OPERATIONS, ALL DIVISIONS IN THIS SECTION
For Contractual Services........................ 2,490,900
For Contractual Services
Expert Witnesses.............................. 125,000
For Travel...................................... 473,000
For Commodities................................. 187,000
For Printing.................................... 125,000
For Equipment................................... 542,000
For Electronic Data Processing.................. 1,557,500
For Telecommunications.......................... 710,000
For Operation of Auto Equipment................. 80,000
For Expenses Incurred in Post Sentencing
Prosecution of all Cases of Death Penalty..... 177,600
For Expenses Incurred in Gang Crime Prevention.. 2,273,700
Total $39,220,100
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services........................... $ 544,800
For State Contribution to State
Employees' Retirement System.................. 53,400
For State Contribution to
Social Security............................... 40,900
For Group Insurance............................. 87,000
For Operational Expenses,
Violent Crime Victims Assistance.............. 175,000
For Employees' Retirement Contributions
Paid by the Employer.......................... 22,000
For Awards and Grants to the Violent
Crime Victims Assistance Act.................. 6,150,000
Total $7,073,100
Section 15. The sum of $1,000,000, or so much thereof as
is available for use by the Attorney General, is appropriated
to the Attorney General from the Illinois Gaming Law
Enforcement Fund for State law enforcement purposes.
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
Asbestos Abatement Fund to the Attorney General to meet the
ordinary and contingent expenses of the Asbestos Litigation
Division:
ASBESTOS LITIGATION DIVISION
For Personal Services........................... $ 1,002,000
For State Contribution to State
Employees' Retirement System.................. 98,200
For State Contribution to
Social Security............................... 72,300
For Group Insurance............................. 127,600
For Contractual Services........................ 700,000
For Travel...................................... 100,000
For Operational Expenses, Asbestos
Litigation.................................... 100,000
For Employees' Retirement Contributions
Paid by the Employer.......................... 36,300
Total $2,236,400
Section 25. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Court Ordered and Voluntary Compliance Payment
HOUSE OF REPRESENTATIVES 6369
Projects Fund to the Office of the Attorney General for the
performance of any function pertaining to the exercise of the
duties of the Attorney General including but not limited to
enforcement of any law of this State and conducting public
education programs; however, any moneys in the Fund that are
required by the court or by an agreement to be used for a
particular purpose shall be used for that purpose.
Section 30. The amount of $400,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Charity Bureau Fund to the Office of the Attorney General to
enforce the provisions of the Solicitation for Charity Act
and to gather and disseminate information about charitable
trustees and organizations to the public.
Section 35. The amount of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Federal Grant Fund to the Office of the Attorney
General for funding for federal grants.
Section 40. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Attorney General's
Grant Fund to the Office of the Attorney General to be
expended in accordance with the terms and conditions upon
which those funds were received.
Section 45. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Whistleblower
Reward and Protection Fund to the Office of the Attorney
General for law enforcement purposes and distribution to
third parties.
Section 50. The amount of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General's State Projects and Court Ordered Distribution Fund
for payment of interagency agreements and court ordered
distributions to third parties.
Section 55. The amount of $400,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the Attorney General for financial
support under the Attorney General Act for the several county
State's Attorneys outside of Cook County.
ARTICLE 10
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes hereinafter named, are appropriated to
the Office of the Secretary of State to meet the ordinary,
contingent and distributive expenses of the following
organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $ 3,933,100
For Extra Help:
Payable from General Revenue
Fund ......................................... 20,400
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 3,674,500
Payable from Road Fund ....................... 1,752,500
Payable from Vehicle
Inspection Fund ............................. 43,700
6370 JOURNAL OF THE [May 27, 1999]
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 387,500
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 302,500
For Contractual Services:
Payable from General Revenue
Fund ......................................... 874,100
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 112,300
For Commodities:
Payable from General Revenue
Fund ......................................... 44,700
For Printing:
Payable from General Revenue
Fund ......................................... 22,600
For Equipment:
Payable from General Revenue
Fund ......................................... 30,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 193,000
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $37,689,900
Payable from Road Fund......................... 4,888,800
Payable from Securities Audit
and Enforcement Fund.......................... 2,329,200
Payable from Division of Corporations
Special Operations Fund....................... 455,700
Payable from Lobbyist Registration
Fund ......................................... 180,600
Payable from Registered Limited
Liability Partnership Fund.................... 60,400
For Extra Help:
Payable from General Revenue
Fund ......................................... 637,500
Payable from Road Fund......................... 362,500
Payable from Securities Audit
and Enforcement Fund.......................... 11,400
Payable from Division of Corporations
Special Operations Fund....................... 19,100
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund......................... 93,200
Payable from Division of Corporations
Special Operations Fund...................... 18,900
Payable from Lobbyist Registration
Fund ........................................ 7,300
Payable from Registered Limited
Liability Partnership Fund................... 2,500
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
HOUSE OF REPRESENTATIVES 6371
Fund ........................................ 3,756,100
Payable from Road Fund........................ 514,700
Payable from Securities Audit
and Enforcement Fund......................... 229,400
Payable from Division of Corporations
Special Operations Fund...................... 46,500
Payable from Lobbyist Registration
Fund ........................................ 17,700
Payable from Registered Limited
Liability Partnership Fund................... 6,000
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 2,818,700
Payable from Road Fund........................ 387,500
Payable from Securities Audit
and Enforcement Fund......................... 176,800
Payable from Division of Corporations
Special Operations Fund...................... 36,300
Payable from Lobbyist Registration
Fund ........................................ 13,800
Payable from Registered Limited
Liability Partnership Fund................... 4,700
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund.......................... 313,200
Payable from Division of Corporations
Special Operations Fund....................... 74,000
Payable from Lobbyist Registration
Fund ......................................... 29,000
Payable from Registered Limited
Liability Partnership Fund.................... 11,600
For Contractual Services:
Payable from General Revenue
Fund ......................................... 13,406,500
Payable from Road Fund......................... 1,254,500
Payable from Securities Audit
and Enforcement Fund.......................... 359,100
Payable from Division of Corporations
Special Operations Fund....................... 217,800
Payable from Motor Fuel Tax Fund............... 475,700
Payable from Lobbyist Registration
Fund ......................................... 98,300
Payable from Registered Limited
Liability Partnership Fund.................... 500
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 199,300
Payable from Road Fund......................... 305,300
Payable from Securities Audit
and Enforcement Fund.......................... 246,100
Payable from Division of Corporations
Special Operations Fund....................... 5,600
Payable from Lobbyist Registration
Fund ......................................... 1,200
For Commodities:
Payable from General Revenue
Fund ......................................... 962,300
Payable from Road Fund......................... 31,400
Payable from Securities Audit
and Enforcement Fund.......................... 20,000
6372 JOURNAL OF THE [May 27, 1999]
Payable from Division of Corporations
Special Operations Fund....................... 9,700
Payable from Lobbyist Registration
Fund ......................................... 4,000
Payable from Registered Limited
Liability Partnership Fund.................... 1,000
For Printing:
Payable from General Revenue
Fund ......................................... 760,200
Payable from Road Fund......................... 33,800
Payable from Securities Audit
and Enforcement Fund.......................... 25,300
Payable from Division of Corporations
Special Operations Fund....................... 7,600
Payable from Lobbyist Registration
Fund ......................................... 5,500
For Equipment:
Payable from General Revenue
Fund ......................................... 1,616,100
Payable from Road Fund......................... 1
Payable from Securities Audit
and Enforcement Fund.......................... 187,000
Payable from Division of Corporations
Special Operations Fund....................... 69,700
Payable from Lobbyist Registration
Fund ......................................... 23,800
Payable from Registered Limited
Liability Partnership Fund.................... 8,600
For Electronic Data Processing:
Payable from General Revenue Fund.............. 3,000,000
Payable from Road Fund......................... 1
Payable from the Secretary of State
Special Services Fund......................... 4,000,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 425,700
Payable from Road Fund......................... 75,500
Payable from Securities Audit
and Enforcement Fund.......................... 95,100
Payable from Division of Corporations
Special Operations Fund....................... 13,000
Payable from Lobbyist Registration
Fund ......................................... 2,100
Payable from Registered Limited
Liability Partnership Fund.................... 800
For Operation of Automotive Equipment:
Payable from General Revenue
Fund ......................................... 372,000
For Refund of Fees and Taxes:
Payable from General Revenue
Fund ......................................... 15,000
Payable from Road Fund......................... 1,275,500
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.............. $ 49,585,000
Payable from Road Fund......................... 31,361,000
Payable from Vehicle Inspection Fund........... 1,042,500
Payable from the Secretary of State
Special License Plate Fund.................... 403,200
Payable from Motor Vehicle Review
HOUSE OF REPRESENTATIVES 6373
Board Fund.................................... 105,000
For Extra Help:
Payable from General Revenue
Fund ......................................... 135,000
Payable from Road Fund......................... 5,235,000
Payable From Vehicle Inspection Fund........... 48,800
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund................... 16,200
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 4,872,500
Payable from Road Fund........................ 3,597,500
Payable From Vehicle Inspection Fund.......... 107,000
Payable from the Secretary of State
Special License Plate Fund................... 39,600
Payable from Motor Vehicle Review
Board Fund................................... 10,300
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 3,788,600
Payable from Road Fund........................ 2,188,100
Payable From Vehicle Inspection Fund.......... 80,400
Payable from the Secretary of State
Special License Plate Fund................... 30,500
Payable from Motor Vehicle Review
Board Fund................................... 8,100
For Group Insurance:
Payable From Vehicle Inspection Fund........... 210,000
Payable from the Secretary of State
Special License Plate Fund.................... 87,000
For Contractual Services:
Payable from General Revenue
Fund ......................................... 885,200
Payable from Road Fund......................... 12,060,100
Payable from Vehicle Inspection Fund........... 577,600
Payable from CDLIS AAMVANET
Trust Fund.................................... 500,000
Payable from the Secretary of State
Special License Plate Fund.................... 8,500
Payable from Motor Vehicle Review
Board Fund.................................... 70,000
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 186,800
Payable from Road Fund......................... 713,600
Payable from Vehicle Inspection Fund........... 4,000
Payable from the Secretary of State
Special License Plate Fund.................... 1,700
Payable from Motor Vehicle Review
Board Fund.................................... 2,500
For Commodities:
Payable from General Revenue
Fund ......................................... 361,300
Payable from Road Fund......................... 6,200,600
Payable from Vehicle Inspection Fund........... 24,000
6374 JOURNAL OF THE [May 27, 1999]
Payable from the Secretary of State
Special License Plate Fund.................... 368,500
For Printing:
Payable from General Revenue
Fund ......................................... 920,900
Payable from Road Fund......................... 4,823,100
Payable from Vehicle Inspection Fund........... 65,900
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Equipment:
Payable from General Revenue
Fund ......................................... 254,200
Payable from Road Fund......................... 851,600
Payable from Vehicle Inspection Fund........... 1
Payable from the Secretary of State
Special License Plate Fund.................... 70,200
Payable from Motor Vehicle Review
Board Fund.................................... 1
Payable from CDLIS AAMVANET.................... 900,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 115,600
Payable from Road Fund......................... 2,111,900
Payable from Vehicle Inspection Fund........... 4,300
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Operation of Automotive Equipment:
Payable from Road Fund......................... 458,000
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for alterations,
rehabilitation, and nonrecurring repairs and maintenance of
the interior and exterior of the various buildings and
facilities, under the jurisdiction of the Office of the
Secretary of State, including sidewalks, terrace and grounds
and all labor, materials, and other costs incidental to the
above work:
From General Revenue Fund....................... $1,200,000
Section 15. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for plans, specifications, and
continuation of work pursuant to the report and
recommendations of the architectural, structural, and
mechanical surveys of the State Capitol Building. This is for
the continuation of the rehabilitation of the Capitol
Building:
From Capital Development Fund................... $1,500,000
Section 20. The following amounts, or so much of these
amounts as may be necessary, is appropriated to the office of
the Secretary of State for the following purposes:
For annual equalization grants, per capita and area
grants, and per capita grants to public libraries, under
Section 8 of the Illinois Library Systems Act. This amount is
in addition to any amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund ...................... $25,984,200
From Live and Learn Fund ....................... $ 9,500,000
Section 25. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for library services for the blind and
physically handicapped:
HOUSE OF REPRESENTATIVES 6375
From General Revenue Fund....................... $2,427,200
From Live and Learn Fund ....................... $ 300,000
Section 30. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for tuition and fees for Illinois
Archival Depository System Interns:
From General Revenue Fund....................... $42,500
Section 35. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the office of the Secretary of State for the following
purposes:
For library services under the Federal Library Services
and Construction Act, P.L. 84-597 and P.L. 104-208, as
amended. These amounts are in addition to any amounts
otherwise appropriated to the Office of the Secretary of
State.
From Federal Library Services Fund:
For LSTA Title IA.............................. 8,454,500
For LSCA ..................................... 175,800
Section 40. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for support and expansion of the
Literacy Programs administered by education agencies,
libraries, volunteers, or community based organizations or a
coalition of any of the above:
From General Revenue Fund....................... $5,000,000
Section 45. The amount of $286,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 45 of Article 10 of Public Act 90-585, is
reappropriated from the Capital Development Fund to the
Secretary of State, as State Librarian, for the purpose of
making grants to the Brainerd Branch Public Library for
construction and renovation as provided in Section 8 of the
Illinois Library Systems Act.
Section 50. The amount of $10,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the Office of the Secretary of State for
nonsalaried expenses used in furtherance of investigative and
enforcement activities under the Illinois Securities Act of
1953, and which have been approved for reimbursement by any
entity, governmental or nongovernmental, making funds
available for such purposes.
Section 55. The amount of $128,000, or so much of this
amount as may be necessary, is appropriated from the Office
of the Secretary of State Grant Fund to the Office of the
Secretary of State to be expended in accordance with the
terms and conditions upon which such funds were received.
Section 60. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for the following purposes:
For annual per capita grants to all school districts of
the state for the establishment and operation of qualified
school libraries or the additional support of existing
qualified school libraries under Section 8.4 of the Illinois
Library Systems Act. This amount is in addition to any amount
otherwise appropriated to the Office of the Secretary of
State.
From General Revenue Fund ...................... $425,000
From Live and Learn Fund ....................... $1,000,000
6376 JOURNAL OF THE [May 27, 1999]
Section 65. The amount of $76,000, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Securities Investors
Education Fund for nonsalaried expenses used to promote
public awareness of the dangers of securities fraud.
Section 70. The amount of $4,700, or so much thereof as
may be necessary, and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 70 of Article 10 of Public Act 90-585, is
reappropriated from the Illinois Civic Center Bond Fund to
the Secretary of State for a grant under the amended
Metropolitan Civic Center Support Act to the Chicago Public
Library for all cost associated with the planning,
specifications, and continuations of renovations or new
construction, including furnishings and equipment for the
following capital projects:
For completion of capital projects begun under the Build
Illinois Program in Fiscal Year 1990 ............ $4,700
Including the following projects:
Clearing Branch
Near West Branch
North Pulaski/Humboldt Branch Consolidation
Auburn/Hamilton Park Branch Consolidation
McKinley Park Branch
Walker Branch
North Austin Branch
South Chicago Branch
Pullman Branch
Section 75. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for support and expansion of the
Workplace Literacy Programs administered by business.
From General Revenue Fund ...................... $1,000,000
Section 80. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Secretary of State Evidence Fund for the
purchase of evidence, for the employment of persons to obtain
evidence, and for the payment for any goods or services
related to obtaining evidence.
Section 85. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the
Secretary of State for grants to library systems for library
computers and new technologies to promote and improve
interlibrary cooperation and resource sharing programs among
Illinois libraries.
From Live and Learn Fund........................ $2,000,000
Section 90. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for support and
expansion of Family Literacy Programs. This amount is in
addition to any amount otherwise appropriated to the Office
of the Secretary of State.
From Live and Learn Fund ....................... $ 500,000
From Secretary of State Special
Services Fund.................................. 1,000,000
From General Revenue Fund ...................... 650,000
Section 95. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
making grants to libraries for construction and renovation as
provided in Section 8 of the Illinois Library Systems Act.
HOUSE OF REPRESENTATIVES 6377
This amount is in addition to any amount otherwise
appropriated to the Office of the Secretary of State.
From Live and Learn Fund ....................... $4,900,000
Section 100. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
promotion of organ and tissue donations.
From Live and Learn Fund ....................... $2,000,000
Section 105. The amount of $5,454,100, or so much
thereof as may be necessary, and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 95 and Section 105 of Article 10 of
Public Act 90-585, is reappropriated from Live and Learn Fund
to the Office of the Secretary of State for the purpose of
making grants to libraries for construction and renovation as
provided by Section 8 of the Illinois Library Systems Act.
Section 110. The amount of $100,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 110 of Article 10 of Public Act 90-585, is
reappropriated from Capital Development Fund to the Secretary
of State for making grants to the Chicago Library System for
land acquisition, planning, construction, reconstruction,
rehabilitation, and all necessary cost associated with the
establishment of a regional library.
Section 115. The amount of $50,000, or so much of this
amount as may be necessary is appropriated from the Road Fund
to the Office of the Secretary of State for expenses incurred
in the furtherance of enforcement activities for the Breath
Alcohol Ignition Interlock Device pilot program set forth in
P.A. 88-238, and which have been approved by any governmental
entity making funds available for such purposes.
Section 120. The amount of $8,000,000, or so much
thereof as may be necessary, is appropriated from the
Secretary of State Special Services Fund to the Office of the
Secretary of State for office automation and technology.
Section 125. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the Office
of the Secretary of State for annual library technology
grants and for direct purchase of equipment and services that
support library development and technology advancement in
libraries statewide.
From Secretary of State Special
Services Fund.................................. $4,000,000
From Live and Learn Fund ....................... 700,000
From General Revenue Fund ...................... 814,200
Total $5,514,200
Section 130. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary Of State for the Penny Severns Summer
Family Literacy Grants for obligations incurred after January
1, 1999.
Section 140. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Electronic
Commerce Security Certification Fund to the Office of
Secretary of State for the cost of administering the
Electronic Commerce Security Act.
Section 145. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Alternate Fuels
Fund to the Office of Secretary of State for the cost of
administering the Alternate Fuels Act.
6378 JOURNAL OF THE [May 27, 1999]
Section 155. The amount of $125,000, or so much thereof
as may be necessary, is appropriated to the Secretary of
State from the Master Mason Fund to provide grants to the
Illinois Masonic Foundation for the Prevention of Drug and
Alcohol Abuse Among Children, Inc., a not-for-profit
corporation, for the purpose of providing Model Student
Assistance Programs in public and private schools in
Illinois.
Section 170. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated from the Motor
Vehicle License Plate Fund to the Office of the Secretary of
State for the cost incident to providing new or replacement
license plates for motor vehicles.
Section 175. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Secretary of State for new
construction and alterations, rehabilitation, and maintenance
of the interior and exterior of the following facilities
under the jurisdiction of the Secretary of State:
Chicago West Facility - 5301 W. Lexington Ave. - Chicago,
Illinois 60644
Roger McAuliffe Facility - 5401 N. Elston Ave. - Chicago,
Illinois 60630
Charles Chew Jr. Facility - 9901 S. King Drive - Chicago,
Illinois 60628
Capitol Complex Buildings located in Springfield,
Illinois.
Section 180. The amount of $268,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purposes in Section 190 of Article 10 of Public
Act 90-0585, is reappropriated from the Capital Development
Fund to the Secretary of State for planning, remodeling,
relocation, permanent equipment, and other related expenses,
including architectural and engineering fees associated with
construction with the remodeling of office space and other
support areas under the jurisdiction of the House of
Representatives.
Section 185. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Irish American Heritage Center Library.
Section 190. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Galewood-Montclare Branch of the Chicago Public Library.
Section 195. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Chicago Public Schools.
Section 200. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Chicago Public Schools for all costs associated with the
expansion of the George Pull Elementary School.
Section 205. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Brainerd
Library of the Chicago Public Library.
Section 210. The amount of $9,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
HOUSE OF REPRESENTATIVES 6379
Future to the Secretary of State for a grant to the City of
Brookport Library.
Section 215. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Orland Park Library District.
Section 220. The amount of $24,780, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Village of Tinley Park.
Section 225. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Acorn Public Library District.
Section 230. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Homewood Public Library District.
Section 235. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Flossmoor Public Library.
Section 240. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Grande Prairie Public Library District.
Section 245. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Edwardsville Public Library.
Section 250. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Glen Carbon Centennial Library.
Section 255. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Collinsville Memorial Public Library.
Section 260. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to The
Fairview Heights Public Library.
Section 265. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Chicago Ridge for all expenses related to the library
district.
Section 270. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Alsip.
Section 275. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Midlothian.
Section 280. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Palos Park.
Section 285. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
6380 JOURNAL OF THE [May 27, 1999]
Future to the Secretary of State for a grant to the Worth
Public Library.
Section 290. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Crestwood
Public Library District.
Section 295. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Acorn Public
Library District.
Section 300. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the City of
Palos Heights.
Section 305. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to The
Learning Network of the City of Chicago.
Section 310. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Atwood Hammond Library District.
Section 315. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Allison United Foundation for Better Living for a one-time
grant for the Westside Literacy Program.
Section 320. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Pekin Public
Library.
Section 325. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Valley
District Library.
Section 330. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Village of
Avon Public Library.
Section 335. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Spoon River
Public Library District.
Section 340. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Morrison and
Mary Wiley Library.
Section 345. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Salem
Township Public Library District.
Section 350. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to
Parlin-Ingersoll Library.
Section 355. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Maquon Public
Library District.
Section 360. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
HOUSE OF REPRESENTATIVES 6381
Future to the Secretary of State for a grant to Lewistown
Carnegie Public Library District.
Section 365. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Farmington
Public Library District.
Section 370. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Alpha Park
Public Library.
Section 375. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a one-time
grant to the Independence Branch of the Chicago Public
Library.
Section 380. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Beverly
Branch of the Chicago Public Library.
Section 385. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Wrightwood
Branch of the Chicago Public Library.
Section 390. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Gerber Hart Library.
Section 395. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Penny Severns Scholarship Fund.
Section 400. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Dolton
Library for the purchase of computer equipment and the
upgrade of library materials.
Section 405. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Secretary of State for a grant to
York Township for an addition to the York Township Public
Library.
Section 410. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Secretary of State for a grant to the
City of Chicago Library System for planning a new library for
Grand Crossing.
Section 415. The following amount, or so much thereof as
may be necessary, is appropriated to the Office of the
Secretary of State for remodeling, planning, relocation,
permanent equipment, and other related expenses, including
architectural and engineering fees associated with
construction, for the remodeling of office space and other
support areas under the jurisdiction of the House of
Representatives and Senate in the Capitol Building:
From Capital Development Fund ...................$ 1,500,000
ARTICLE 11
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the State Comptroller for the Fiscal Year ending June 30,
6382 JOURNAL OF THE [May 27, 1999]
2000:
Administration
For Personal Services........................... $3,746,800
For Employee Retirement Contributions
Paid by the Employer........................ 149,900
For State Contribution to State
Employees' Retirement System................ 367,200
For State Contribution to
Social Security............................. 286,600
For Contractual Services........................ 1,657,900
For Travel...................................... 53,100
For Commodities................................. 66,700
For Printing.................................... 71,000
For Equipment................................... 12,800
For Telecommunications.......................... 287,300
For Electronic Data Processing.................. 31,000
For Operation of Auto
Equipment..................................... 17,700
Total $6,748,000
Statewide Fiscal Operations
For Personal Services........................... $4,318,500
For Employee Retirement Contributions
Paid by the Employer.......................... 172,700
For State Contribution to State
Employees' Retirement System.................. 423,200
For State Contribution to
Social Security............................... 330,400
For Contractual Services........................ 355,800
For Travel...................................... 8,800
For Commodities................................. 43,200
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 0
Total $5,653,600
Electronic Data Processing
For Personal Services........................... $4,200,500
For Employee Retirement Contributions
Paid by the Employer.......................... 168,000
For State Contribution to State
Employees' Retirement System.................. 411,600
For State Contribution to
Social Security............................... 321,300
For Contractual Services........................ 2,807,100
For Travel...................................... 4,000
For Commodities................................. 209,900
For Printing.................................... 401,000
For Equipment................................... 0
For Telecommunications.......................... 0
For Electronic Data
Processing.................................... 2,239,500
Total $10,762,900
Special Audits
For Personal Services........................... $1,722,100
For Employee Retirement Contributions
Paid by the Employer.......................... 68,900
For State Contribution to State
Employees' Retirement System.................. 168,800
For State Contribution to
Social Security............................... 131,700
For Contractual Services........................ 35,600
For Travel...................................... 78,500
HOUSE OF REPRESENTATIVES 6383
For Commodities................................. 3,000
For Printing.................................... 0
For Equipment................................... 0
For Electronic Data Processing.................. 0
For Expenses of Local Government
Officials Training............................ 12,500
For Contractual Services for auditing
local governments............................. 19,500
Total $2,240,600
Merit Commission
For Merit Commission Expenses.........................$74,800
Section 7. The sum of $1,323,500, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the Comptroller's Administrative Fund for the discharge
of duties of the office, pursuant to Public Act 89-511.
Section 10. The amount of $50,300, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the State Lottery Fund for expenses in connection with
the State Lottery.
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay the elected State officers of
the Executive Branch of the State Government, at various
rates prescribed by law:
For the Governor................................ $ 140,200
For the Lieutenant Governor..................... 107,200
For the Secretary of State...................... 123,700
For the Attorney General........................ 123,700
For the Comptroller............................. 107,200
For the State Treasurer......................... 107,200
Total $709,200
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain appointed officers of
the Executive Branch of the State Government, at the various
rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director................................ $ 82,500
Department of Agriculture
For the Director................................ 99,000
For the Assistant Director...................... 82,500
Department of Central Management Services
For the Director................................ 103,100
For two Assistant Directors..................... 173,200
Department of Children and Family Services
For the Director................................ 104,700
Department of Corrections
For the Director................................ 115,600
For two Assistant Directors..................... 164,900
Department of Commerce and Community Affairs
For the Director................................ 99,000
For the Assistant Director...................... 82,500
Environmental Protection Agency
For the Director................................ 99,000
Department of Financial Institutions
For the Director................................ 82,500
For the Assistant Director...................... 70,900
Department of Human Services
For the Secretary............................... 115,600
For 2 Assistant Secretaries..................... 181,400
6384 JOURNAL OF THE [May 27, 1999]
Department of Insurance
For the Director................................ 90,700
For the Assistant Director...................... 74,200
Department of Labor
For the Director................................ 90,700
For the Assistant Director...................... 74,200
For the Chief Factory Inspector................. 41,300
For the Superintendent of Safety Inspection
and Education................................. 45,400
Department of State Police
For the Director................................ 99,000
For the Assistant Director...................... 82,500
Department of Military Affairs
For the Adjutant General........................ 80,000
For two Chief Assistants to the
Adjutant General.............................. 141,800
Department of Natural Resources
For the Director................................ 99,000
For the Assistant Director...................... 82,500
For six Mine Officers........................... 74,200
For four Miners' Examining Officers............. 40,800
Department of Nuclear Safety
For the Director................................ 85,800
Illinois Labor Relations Board
For the Chairman................................ 82,500
For two State Labor Relations Board
members....................................... 148,400
For two Local Labor Relations Board
members....................................... 148,400
Department of Public Aid
For the Director................................ 107,200
For the Assistant Director...................... 90,700
Department of Public Health
For the Director................................ 107,200
For the Assistant Director...................... 90,700
Department of Professional Regulation
For the Director................................ 90,700
Department of Revenue
For the Director................................ 107,200
For the Assistant Director...................... 90,700
Property Tax Appeal Board
For the Chairman................................ 49,200
For four members ............................... 160,100
Department of Veterans' Affairs
For the Director................................ 80,000
For the Assistant Director...................... 70,900
Civil Service Commission
For the Chairman................................ 19,100
For two members................................. 29,700
Commerce Commission
For the Chairman................................ 102,800
For four members................................ 362,700
Court of Claims
For the Chief Judge............................. 52,300
For the six Judges.............................. 284,000
State Board of Elections
For the Chairman................................ 46,200
For the Vice-Chairman........................... 38,000
For six members................................. 173,500
Illinois Emergency Management Agency
For the Director................................ 80,000
HOUSE OF REPRESENTATIVES 6385
Department of Human Rights
For the Director................................ 85,800
Human Rights Commission
For the Chairman................................ 39,700
For twelve members.............................. 439,400
Industrial Commission
For the Chairman................................ 99,000
For six members................................. 557,000
Liquor Control Commission
For the Chairman................................ 23,000
For four members................................ 77,600
For the Secretary............................... 29,700
For the Chairman and one member as
designated by law, $100 per diem
for work on a license appeal
commission.................................... 6,800
Pollution Control Board
For the Chairman................................ 95,700
For six members................................. 554,700
Prisoner Review Board
For the Chairman................................ 72,800
For eleven members of the
Prisoner Review Board......................... 725,200
Secretary of State Merit Commission
For the Chairman................................ 13,600
For four members................................ 39,600
State Sanitary District Observer
For the State Sanitary District Observer........ 24,800
Educational Labor Relations Board
For the Chairman................................ 82,500
For four members................................ 291,000
Department of State Police
For five members of the State Police
Merit Board, $181 or $188 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 92,600
Department of Transportation
For the Secretary............................... 107,200
For the Assistant Secretary..................... 90,700
Total, General Revenue Fund $9,019,100
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund............................80,000
Illinois Racing Board
For nine members of the Illinois
Racing Board, $300 per diem to a
maximum of $9,894 as prescribed
by law:
From Agricultural Premium Fund.........................86,800
Department of the Lottery
For the Director:
From State Lottery Fund..............................90,700
Commissioner of Banks and Trust Companies
Payable from Bank and Trust Company Fund:
For the Commissioner............................ 102,600
For the First Deputy Commissioner............... 94,700
For two Deputy Commissioners.................... 173,600
Total, Bank and Trust Company Fund.......... $370,900
Department of Employment Security
6386 JOURNAL OF THE [May 27, 1999]
Payable from Title III Social Security
and Employment Service Fund:
For the Director................................ 107,200
For five members of the Board
of Review..................................... 75,000
Total $182,200
Subtotals:
General Revenue............................... $ 9,019,100
Fire Prevention............................... 80,000
Agricultural Premium.......................... 86,800
State Lottery................................. 90,700
Bank and Trust Company Fund................... 370,900
Title III Social Security and
Employment Service Fund...................... 182,200
Total $9,829,700
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain officers of the
Legislative Branch of the State Government, at the various
rates prescribed by law:
Office of Auditor General
For the Auditor General......................... $ 104,700
For two Deputy Auditor Generals................. 194,600
Total $299,300
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives................. $ 6,429,800
For salaries of the 59 members of the Senate.... 3,229,000
Total $9,658,800
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............. $ 87,000
For the Majority Leader of the House............ 18,400
For the eleven assistant majority and
minority leaders in the Senate................ 179,500
For the twelve assistant majority
and minority leaders in the House............. 171,300
For the majority and minority
caucus chairmen in the Senate................. 32,700
For the majority and minority
conference chairmen in the House.............. 28,600
For the two Deputy Majority and the two
Deputy Minority leaders in the House.......... 62,600
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on the
Assignment of Bills............................. 277,400
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 717,900
Total $1,575,400
For per diem allowances for the
members of the Senate, as
provided by law............................... $ 401,400
For per diem allowances for the
members of the House, as
provided by law............................... 802,800
HOUSE OF REPRESENTATIVES 6387
For mileage for all members of the
General Assembly, as provided
by law........................................ 420,000
Total $1,624,200
Section 30. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the State
Comptroller in connection with the payment of salaries for
officers of the Executive and Legislative Branches of State
Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund.................... $ 913,300
From Agricultural Premium Fund............... 8,600
From Fire Prevention Fund.................... 7,900
From State Lottery Fund...................... 8,900
From Bank and Trust Company Fund............. 36,400
From Title III Social Security
and Employment Service Fund................. 17,900
Total $993,000
For State Contribution to Social Security:
From General Revenue Fund..................... $ 886,100
From Agricultural Premium Fund................ 6,700
From Fire Prevention Fund..................... 6,200
From State Lottery Fund....................... 7,000
From Bank and Trust Company Fund.............. 28,400
From Title III Social Security
and Employment Service Fund.................. 14,000
Total $948,400
For Group Insurance:
From Fire Prevention Fund..................... $ 5,800
From State Lottery Fund....................... 5,800
From Bank and Trust Company Fund.............. 23,200
From Title III Social Security and
Employment Service Fund...................... 34,800
Total $69,600
Section 35. The amount of $50,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
for contingencies in the event that any amounts appropriated
in Sections 15 through 30 are insufficient.
ARTICLE 12
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to meet the ordinary and contingent expenses of the Office of
the State Treasurer.
For Personal Services......................... $4,739,444
For Extra Help................................ 0
For Employee Retirement
Contribution (pickup)....................... 189,578
For State Contributions to State
Employees' Retirement System................ 464,466
For State Contribution to
Social Security............................. 354,887
For Contractual Services...................... 977,075
For Travel.................................... 97,500
For Commodities............................... 29,990
For Printing.................................. 24,500
For Equipment................................. 55,450
For Electronic Data Processing................ 965,000
For Telecommunications Services............... 161,000
6388 JOURNAL OF THE [May 27, 1999]
For Operation of Automotive Equipment......... 6,800
Total, This Section $8,065,690
Section 10. The amount of $6,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Bank Services Trust Fund for the purpose
of making payments to financial institutions for banking
services pursuant to the State Treasurer's Bank Services
Trust Fund Act.
Section 15. The amount of $6,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of overpayments
of estate tax and accrued interest on those overpayments, if
any, and payment of certain statutory costs of assessment.
Section 20. The amount of $3,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of accrued
interest on protested tax cases.
Section 25. The amount of $18,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Transfer Tax Collection Distributive Fund
for the purpose of making payments to counties pursuant to
Section 13b of the Illinois Estate and Generation-Skipping
Transfer Tax Act.
Section 30. The amount of $500,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Matured Bond and Coupon Fund for payment
of matured bonds and interest coupons pursuant to Section 6u
of the State Finance Act.
Section 35. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to the State Treasurer for the payment of interest on and
retirement of State bonded indebtedness: For payment of
principal and interest on any and all bonds issued pursuant
to the Anti-Pollution Bond Act, the Transportation Bond Act,
the Capital Development Bond Act of 1972, the School
Construction Bond Act, the Illinois Coal and Energy
Development Bond Act, and the General Obligation Bond Act:
From the General Bond Retirement and Interest Fund:
Principal..................................... $429,464,406
Interest...................................... 294,428,171
Total $723,892,577
Section 40. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the State
Treasurer's costs to administer the Capital Litigation Trust
Fund in accordance with the Capital Crimes Litigation Act.
Section 45. The amount of $1,095,600, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of expenses of the Cook County State's Attorney
in capital cases in Cook County in accordance with the
Capital Crimes Litigation Act.
Section 50. The amount of $812,500, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of expenses of the Cook County Public Defender in
capital cases in Cook County in accordance with the Capital
Crimes Litigation Act.
HOUSE OF REPRESENTATIVES 6389
Section 55. The amount of $3,457,100, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of compensation and expenses of court appointed
defense counsel, other than the Cook County Public Defender,
in capital cases in Cook County in accordance with the
Capital Crimes Litigation Act.
Section 60. The amount of $962,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the separate
account held by the State Treasurer for payment of
compensation and expenses of court appointed counsel other
than the Public Defender incurred in the defense of capital
cases in counties other than Cook County in accordance with
the Capital Crimes Litigation Act.
Section 65. The amount of $212,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the separate
account held by the State Treasurer for payment of expenses
of Public Defenders incurred in the defense of capital cases
in counties other than Cook County in accordance with the
Capital Crimes Litigation Act.
Section 70. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the separate
account held by the State Treasurer for payment of expenses
of State's Attorneys incurred in the prosecution of capital
cases in counties other than Cook County in accordance with
the Capital Crimes Litigation Act.
ARTICLE 13
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF OLDER AMERICAN SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 924,400
For State Contributions to State
Employees' Retirement System ................ 90,600
For State Contributions to Social Security ... 70,700
For Group Insurance .......................... 87,700
For Travel ................................... 44,700
Total $1,218,100
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF LONG TERM CARE
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,067,400
For State Contributions to State
Employees' Retirement System ................ 104,600
For State Contributions to Social Security ... 81,700
For Travel ................................... 65,700
For the Alzheimer's Disease
Task Force and Conference ................... 12,700
Total $1,332,100
6390 JOURNAL OF THE [May 27, 1999]
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,214,500
For Employee Retirement Contributions
Paid by Employer ............................ 110,500
For State Contributions to State
Employees' Retirement System ................ 119,000
For State Contributions to Social Security ... 92,900
For Contractual Services ..................... 181,000
For Travel ................................... 48,500
For Commodities .............................. 19,500
For Printing ................................. 23,600
For Equipment ................................ 15,600
For Telecommunications ....................... 51,000
For Operation of Auto Equipment .............. 2,500
Total $1,878,600
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 680,600
For Employee Retirement Contributions
Paid by Employer ............................ 64,200
For State Contributions to State
Employees' Retirement System ................ 66,700
For State Contributions to Social Security ... 52,100
For Group Insurance .......................... 71,600
For Contractual Services ..................... 21,100
For Travel ................................... 26,400
For Commodities .............................. 7,200
For Printing ................................. 12,800
For Equipment ................................ 1,100
For Telecommunications........................ 15,500
For Operations of Auto Equipment ............. 2,400
Total $1,021,700
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
MANAGEMENT INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
For Personal Services ........................ $ 480,500
For State Contributions to State
Employees' Retirement System ................ 47,100
For State Contributions to Social Security ... 36,700
For Contractual Services ..................... 233,700
For Travel ................................... 4,600
For Commodities .............................. 900
For Printing ................................. 6,500
For Electronic Data Processing ............... 43,200
For Telecommunications Services .............. 5,400
Total $858,600
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
HOUSE OF REPRESENTATIVES 6391
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act ............. $ 6,315,700
For Expenses of the Illinois
READS Program ............................... 119,900
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services .................................... 250,400
For Expenses of the Illinois
Council on Aging ............................ 12,500
For Expenses of the Senior Employment
Specialist Program .......................... 270,400
For Expenses of the Grandparents
Raising Grandchildren Program ............... 124,600
For Administrative Expenses of Senior
Meal Program ................................ 35,300
For Administrative Expenses of the
Red Tape Cutter Program ..................... 25,000
Total $7,153,800
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program ......................... $ 22,500
For Purchase of Training Services ............ 148,300
For Expenses of the Information and
Referral for Medicare Beneficiaries
Program ..................................... 30,000
For Expenses of the VISTA Volunteer
America READS Program ....................... 10,000
For Expenses of the Anti-Health
Care Fraud Initiative ....................... 55,000
Total $265,800
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $162,377,000
For other services provided by the
Illinois Act on the Aging ................... 386,000
For Case Coordination Units .................. 17,767,000
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment ... 5,418,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals ....................................... 3,107,200
For Grants for Adult Day Care Services ....... 10,255,100
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs .................................... 107,100
For Grants for Retired Senior
Volunteer Program ........................... 800,000
For Planning and Service Grants to
Area Agencies on Aging ...................... 2,293,300
For Grants for the Foster
6392 JOURNAL OF THE [May 27, 1999]
Grandparent Program ......................... 350,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ................................. 282,400
For Grants for Suburban Area Agency
on Aging for the Red
Tape Cutter Program ......................... 232,500
For Grants for Chicago Department on Aging
for the Red Tape Cutter Program ............. 542,500
For the Ombudsman Program .................... 400,000
Total $204,318,600
Payable from Services for Older Americans Fund:
For Grants for Social Services ............... $ 18,330,100
For Grants for Nutrition Services ............ 27,380,400
For Grants for Employment Services ........... 3,383,700
For Grants for USDA Adult Day Care ........... 1,000,000
Total $50,094,200
Section 7. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 28, Section 6 of
Public Act 90-0585, are reappropriated from the General
Revenue Fund to the Department on Aging for expenditures
incurred in FY99 for the purposes hereinafter enumerated:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $ 2,000,000
For Case Coordination Units .................. 50,000
For Grants for Adult Day Care Services ....... 200,000
Total $2,250,000
ARTICLE 14
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,943,100
For Employee Retirement Contributions
Paid by Employer ............................ 77,700
For State Contributions to State
Employees' Retirement System ................ 188,900
For State Contributions to
Social Security ............................. 148,500
For Contractual Services ..................... 62,400
For Travel ................................... 12,000
For Commodities .............................. 23,900
For Printing ................................. 8,600
For Equipment ................................ 10,000
For Telecommunications Services .............. 42,700
For Operation of Auto Equipment .............. 15,200
For Refunds .................................. 16,500
For the Expenses of the Board of Agricultural
Advisors and Advisory Board of Livestock
Commissioners ............................... 1,000
For Expenses of the Divisional Advisory
Boards ...................................... 2,000
For Deposit into the Agricultural
Premium Fund ................................ 3,797,900
HOUSE OF REPRESENTATIVES 6393
Total $6,350,400
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 492,300
For Employee Retirement Contributions
Paid by Employer ............................ 19,900
For State Contributions to State
Employees' Retirement System ................ 48,200
For State Contributions to
Social Security ............................. 37,700
For Group Insurance .......................... 64,000
For Contractual Services ..................... 20,000
For Travel ................................... 19,700
For Commodities .............................. 1,000
For Printing ................................. 1,000
For Equipment ................................ 8,000
For Telecommunications Services .............. 1,000
For Operation of Auto Equipment .............. 1,000
Total $713,800
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations ....................................$ 26,900
Section 1A. The sum of $10,141,000, or so much thereof
as may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Agriculture for deposit
into the State Cooperative Extension Service Trust Fund.
Section 1B. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for deposit into the
State Cooperative Extension Service Trust Fund.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 697,800
For Employee Retirement Contributions
Paid by Employer ............................ 27,900
For State Contributions to State
Employees' Retirement System ................ 67,800
For State Contributions to
Social Security ............................. 53,700
For Contractual Services ..................... 171,000
For Commodities .............................. 8,500
For Printing ................................. 11,900
For Equipment ................................ 112,500
For Telecommunications Services .............. 21,600
Total $1,172,700
Payable from Agricultural Premium Fund:
For Personal Services ........................ $ 37,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,500
For State Contributions to State
Employees' Retirement System ................ 3,600
For State Contributions to
Social Security ............................. 2,800
For Contractual Services ..................... 5,800
Total $50,800
6394 JOURNAL OF THE [May 27, 1999]
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,958,500
For Employee Retirement Contributions
Paid by Employer ............................ 118,300
For State Contributions to State
Employees' Retirement System ................ 287,400
For State Contributions to
Social Security ............................. 228,500
For Contractual Services ..................... 70,800
For Travel ................................... 250,000
For Commodities .............................. 49,700
For Printing ................................. 5,700
For Equipment ................................ 101,700
For Telecommunications Services .............. 41,800
For Operation of Auto Equipment .............. 32,000
Total $4,144,400
Section 3A. The sum of $525,000, or so much thereof as
may be necessary, is appropriated from the Fertilizer Control
Fund to the Department of Agriculture for Fertilizer
Research.
Section 3B. The following named sums, or so much thereof
as may be necessary, is appropriated to the Department of
Agriculture for Feed Control.
Payable from the Feed Control Fund ...........$ 850,000
Section 4. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services ........................ $ 771,300
For Employee Retirement Contributions
Paid by Employer ............................ 30,800
For State Contributions to State
Employees' Retirement System ................ 75,000
For State Contributions to
Social Security ............................. 59,000
For Contractual Services ..................... 13,500
For Travel ................................... 11,300
For Commodities .............................. 9,600
For Printing ................................. 7,100
For Equipment ................................ 14,000
For Telecommunications Services .............. 35,700
For Operation of Auto Equipment .............. 8,300
Total $1,035,600
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Products
and Agriculture Exports .......................$ 1,731,300
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
HOUSE OF REPRESENTATIVES 6395
industry in Illinois .......................... $ 140,000
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products" ............$ 4,000
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,409,900
For Employee Retirement Contributions
Paid by Employer ............................ 136,400
For State Contributions to State
Employees' Retirement System ................ 331,200
For State Contributions to
Social Security ............................. 256,400
For Contractual Services ..................... 847,100
For Travel ................................... 95,000
For Commodities .............................. 375,600
For Printing ................................. 15,800
For Equipment ................................ 113,000
For Telecommunications Services .............. 47,600
For Operation of Auto Equipment .............. 58,200
For Swine Disease Research ................... 42,700
For Bovine Disease Research .................. 20,200
Total $5,749,100
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act ................................$ 500,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects ................................$ 300,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund
For Personal Services ........................ $ 2,941,700
For Employee Retirement Contributions
Paid by Employer ............................ 117,600
For State Contributions to State
Employees' Retirement System ................ 285,800
For State Contributions to
Social Security ............................. 218,000
For Contractual Services ..................... 51,500
For Travel ................................... 50,000
For Commodities .............................. 38,000
For Printing ................................. 1,900
For Equipment ................................ 61,000
For Telecommunications Services .............. 11,600
For Operation of Auto Equipment .............. 22,000
Total $3,799,100
6396 JOURNAL OF THE [May 27, 1999]
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 2,753,700
For Employee Retirement Contributions
Paid by Employer ............................ 109,900
For State Contributions to State
Employees' Retirement System ................ 263,100
For State Contributions to
Social Security ............................. 210,500
For Group Insurance .......................... 422,500
For Contractual Services ..................... 136,200
For Travel ................................... 408,000
For Commodities .............................. 55,000
For Printing ................................. 9,200
For Equipment ................................ 175,800
For Telecommunications Services .............. 45,800
For Operation of Auto Equipment .............. 40,800
Total $4,630,500
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
For Personal Services ........................ $ 746,700
For Employee Retirement Contributions
Paid by Employer ............................ 29,900
For State Contributions to State
Employees' Retirement System ................ 72,500
For State Contributions to
Social Security ............................. 57,100
For Contractual Services ..................... 14,900
For Travel ................................... 27,400
For Commodities .............................. 4,100
For Printing ................................. 11,700
For Equipment ................................ 36,800
For Telecommunications Services .............. 8,500
For Operation of Auto Equipment .............. 55,000
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to PA86-0232 ...................... 85,000
Total $1,149,600
Payable from the Weights and Measures Fund:
For Personal Services ........................ $ 997,700
For Employee Retirement Contributions
Paid by Employer ............................ 39,900
For State Contributions to State
Employees' Retirement System ................ 96,900
For State Contributions to
Social Security ............................. 76,300
For Group Insurance .......................... 164,000
For Contractual Services ..................... 112,200
For Travel ................................... 91,800
For Commodities .............................. 20,400
For Printing ................................. 5,100
For Equipment ................................ 354,600
For Telecommunications Services .............. 12,300
For Operation of Auto Equipment .............. 81,600
Total $2,052,800
Payable from Agricultural Master Fund:
For Expenses Relating to
Administering Federal Cooperative
Agreements Relating to Enforcement of
HOUSE OF REPRESENTATIVES 6397
Marketing Regulations: ........................ $ 400,000
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 667,000
For Employee Retirement Contributions
Paid by Employer ............................ 26,700
For State Contributions to State
Employees' Retirement System ................ 64,800
For State Contributions to
Social Security ............................. 51,000
For Contractual Services ..................... 1,900
For Travel ................................... 47,300
For Commodities .............................. 800
For Printing ................................. 1,000
For Equipment ................................ 900
For Telecommunications Services .............. 16,000
For Operation of Auto Equipment .............. 12,000
For Administration of the Livestock
Management Facilities Act ................... 425,000
Total $1,314,400
Payable from Agriculture Pesticide
Control Act Fund:
For Expenses of Pesticide
Enforcement Program ..............................$770,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979 ..................$ 1,850,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal
Projects ........................................$ 530,000
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
NATURAL RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 758,300
For Employee Retirement Contributions
Paid by Employer ............................ 28,300
For State Contributions to State
Employees' Retirement System ................ 73,700
For State Contributions to
Social Security ............................. 54,300
For Contractual Services ..................... 110,100
For Travel ................................... 30,000
For Commodities .............................. 7,000
For Printing ................................. 7,000
For Equipment ................................ 41,900
For Telecommunications Services .............. 15,000
For Operation of Auto Equipment .............. 20,000
For the Ordinary and Contingent Expenses
of the Natural Resources Advisory Board ..... 4,200
Total $1,149,800
Payable from the Agriculture
Federal Projects Fund:
For Expenses Relating to
Various Federal Projects ........................$ 350,000
6398 JOURNAL OF THE [May 27, 1999]
Section 9A. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated to the Department of
Agriculture from the Conservation 2000 Fund for the
Conservation 2000 Program to implement agricultural resource
enhancement programs for Illinois' natural resources,
including operational expenses, consisting of the following
elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program .............$ 1,750,000
Sustainable Agriculture Programs ......750,000
Soil and Water Conservation Grants ..1,750,000
Streambank Restoration ................750,000
Section 9B. The amount of $2,500,000 is appropriated
from the Capital Development Fund to the Department of
Agriculture for deposit into the Conservation 2000 Projects
Fund.
Section 9C. The amount of $2,500,000 or so much thereof
as may be necessary, is appropriated from the Conservation
2000 Projects Fund to the Department of Agriculture for the
following project at the approximate costs set forth below:
Conservation Practices Cost-Share program......$ 2,500,000
DIVISION OF FAIRS AND HORSE RACING
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 1,305,700
For regular positions-crafts ................ 787,200
For Extra Help:
For extra help .............................. 220,100
For extra help-crafts ....................... 210,000
For Employee Retirement Contributions
Paid by Employer ............................ 82,800
For State Contributions to State
Employees' Retirement System ................ 217,200
For State Contributions to
Social Security ............................. 186,100
For Contractual Services ..................... 1,561,200
For Commodities .............................. 85,000
For Equipment ................................ 222,000
For Telecommunications Services .............. 35,500
For Operation of Auto Equipment .............. 28,600
Total $4,941,400
Section 10A. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the Illinois State
Fair Fund to the Department of Agriculture to satisfy
agreements related to the development and use of an open air
theater, and to promote and conduct activities at the
Illinois State Fairgrounds at Springfield other than the
Illinois State Fair, including administrative expenses. No
expenditures from the appropriation shall be authorized until
revenues from fairgrounds uses sufficient to offset such
expenditures have been collected and deposited into the
Illinois State Fair Fund.
Section 10B. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
HOUSE OF REPRESENTATIVES 6399
BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 367,900
For regular positions-crafts ................ 250,700
For Extra Help ............................... 121,900
For Employee Retirement Contributions
Paid by Employer ............................ 23,500
For State Contributions to State
Employees' Retirement System ................ 59,100
For State Contributions to
Social Security ............................. 54,700
For Contractual Services ..................... 275,400
For Travel ................................... 7,400
For Commodities .............................. 64,900
For Equipment ................................ 15,000
For Telecommunications Services .............. 19,000
For Operation of Auto Equipment .............. 7,500
Total $1,267,000
Section 10C. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Agriculture to conduct
activities at the Illinois State Fairgrounds at Du Quoin
other than the Illinois State Fair, including administrative
expenses. No expenditures from the appropriation shall be
authorized until revenues from fairgrounds uses sufficient to
offset such expenditures have been collected and deposited
into the Agricultural Premium Fund.
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services:
For regular positions ........................ $ 109,700
For Extra Help ............................... 117,700
For Employee Retirement Contributions
Paid by Employer ............................ 6,100
For State Contributions to State
Employees' Retirement System ................. 17,500
For State Contributions to
Social Security ............................. 17,700
For Contractual Services ..................... 381,100
For Travel ................................... 6,500
For Commodities .............................. 24,400
For Printing ................................. 8,700
For Equipment ................................ 9,000
For Telecommunications Services .............. 35,700
For Operation of Auto Equipment .............. 2,200
For Entertainment at the
DuQuoin State Fair .......................... 494,400
Total $1,230,700
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair ...............................$380,200
Section 11A. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
BUREAU OF STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the 1999 State Fair ........ $2,200,000
6400 JOURNAL OF THE [May 27, 1999]
For Entertainment at the 1999
State Fair .................................. 1,000,000
Total $3,200,000
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF COUNTY FAIRS
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 220,700
For Employee Retirement Contributions
Paid by Employer ............................ 8,200
For State Contributions to State
Employees' Retirement System ................ 19,900
For State Contributions to
Social Security ............................. 15,500
For Contractual Services ..................... 6,300
For Travel ................................... 3,500
For Commodities .............................. 2,000
For Printing ................................. 3,500
For Equipment ................................ 11,300
For Telecommunications Services .............. 4,900
For Operation of Auto Equipment .............. 2,000
Total $297,800
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF HORSE RACING
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services ........................ $ 175,000
For Employee Retirement Contributions
Paid by Employer ............................ 7,000
For State Contributions to State
Employees' Retirement System ................ 17,000
For State Contributions to
Social Security ............................. 13,400
For Contractual Services ..................... 22,500
For Travel ................................... 5,000
For Commodities .............................. 2,000
For Printing ................................. 3,000
For Equipment ................................ 14,000
For Telecommunications Services .............. 7,800
For Operation of Auto Equipment .............. 6,500
Total $273,200
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services ........................ $ 199,500
For Employee Retirement Contributions
Paid by Employer ............................ 8,000
For State Contributions to State
Employees' Retirement System ................ 19,400
For State Contributions to
Social Security ............................. 15,300
For Contractual Services ..................... 27,000
For Travel ................................... 6,000
For Commodities .............................. 2,000
For Printing ................................. 2,100
For Equipment ................................ 14,000
For Telecommunications Services .............. 7,800
For Operation of Auto Equipment .............. 6,500
Total $307,600
HOUSE OF REPRESENTATIVES 6401
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants ................. $ 445,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation ... $ 60,000
For distribution of institutional agricultural
research grants to public universities
authorized by the Food and Agriculture
Research Act to include administrative costs
incurred by the Department of Agriculture
pursuant to Section 15 of the Food and
Agriculture Research Act (Public
Act 89-182) ................................. 15,000,000
Total $15,060,000
Section 15. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Agriculture for:
ANIMAL INDUSTRIES PROGRAMS
Payable from General Revenue Fund:
For awards for destruction of livestock,
as provided by law ................................$ 5,100
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
NATURAL RESOURCES PROGRAMS
Payable from the General Revenue Fund:
For Soil Surveys in Mapping Illinois
Soil and operational expenses ............... $ 423,800
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Water Conservation
District Boards and administrative
expenses .................................... 5,320,300
Total $5,744,100
Section 17. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the General Revenue Fund:
For Awards to Livestock Breeders at
rates provided by law ....................... $ 172,400
For Awards and Premiums at the
Illinois State Fair ......................... 319,000
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 148,100
Total $639,500
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders at
rates provided by law ....................... $ 57,400
For Awards and Premiums at the
Illinois State Fair ......................... 173,200
For Awards and Premiums for Grand
6402 JOURNAL OF THE [May 27, 1999]
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 49,400
Total $280,000
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
DUQUOIN STATE FAIR PROGRAMS
Payable from General Revenue Fund:
For awards and premiums to the
DuQuoin State Fair........................... $ 149,500
For harness racing at the
DuQuoin State Fair .......................... 31,600
Total $181,100
Section 19. The following named amounts, or so much
thereof as may be necessary is appropriated to the Department
of Agriculture for:
BUREAU OF HORSE RACING PROGRAMS
Payable from the Horse Racing Tax
Allocation Fund:
For promotion of the Illinois horse
racing and breeding industry ................ $ 715,200
Payable from the General Revenue Fund:
For promotion of the Illinois horse
racing and breeding industry ................ 715,200
Payable from Illinois Standardbred
Breeders Fund:
For grants and other purposes authorized
in Section 31 of the Illinois Horse
Racing Act of 1975 .......................... 1,771,800
Payable from Illinois Thoroughbred
Breeders Fund:
For grants and other purposes authorized
in Section 30 of the Illinois Horse
Racing Act of 1975 .......................... 2,041,500
Total $5,243,700
Section 19A. The sum of $10,254,100, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for payment into the
Thoroughbred and Standardbred Horse Racing Purse Accounts at
Illinois Pari-mutuel Tracks. The amount paid to each Account
shall be the amount certified by the Illinois Racing Board in
January 1999 to be transferred from each Account to each
eligible racing facility.
Section 20. The following named amounts, or so much
thereof as may be necessary, including prior year costs, is
appropriated to the Department of Agriculture for:
BUREAU OF COUNTY FAIRS PROGRAMS
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture: ............................. $ 2,209,100
For premiums to agricultural extension
or 4-H clubs to be distributed at the
uniform rate ................................ 762,000
For premiums to vocational
agriculture fairs ........................... 179,500
For rehabilitation of county fairgrounds...... 2,739,000
For county fair incentive grants ............. 42,700
For awards to Mid-Continent Livestock
HOUSE OF REPRESENTATIVES 6403
Exposition .................................. 7,600
For grants and other purposes for county
fair and state fair horse racing ............ 425,000
Total $6,364,900
Payable from the Horse Racing Tax
Allocation Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act ...............$ 357,600
Payable from the General Revenue Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act ...............$ 357,600
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities ..............$ 1,428,900
Section 21. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for repairs, maintenance, and
capital improvements including construction, reconstruction,
improvement, repair and installation of capital facilities,
cost of planning, supplies, materials, equipment, services
and all other expenses required to complete the work:
Payable from General Revenue Fund:
For various projects at the State
Fairgrounds ................................. $ 150,000
For various projects at the DuQuoin State
Fairgrounds ................................. 112,500
Total $262,500
Section 22. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
herein made in Sections 9c and 21 of this Article until after
all purpose and amount has been approved in writing by the
Governor.
Section 23. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for grants to
aquaculture cooperatives.
Section 24. The sum of $1,220,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Agriculture for a grant
to an aquaculture cooperative for the purpose of developing a
fish processing center.
Section 25. The amount of $112,600, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Agriculture for a grant
to Mercer Co. Agricultural Society for the purpose of
rebuilding a swine barn.
Section 26. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Agriculture for a grant
to White Research Farm for the purpose of building
improvements.
Section 27. The amount of $295,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Agriculture for a grant
to the International Livestock Exposition for the Solid Gold
Futurity, Ltd.
Section 28. The sum of $240,750, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Agriculture for the White County
6404 JOURNAL OF THE [May 27, 1999]
Agriculture Society for the purpose of constructing a
multi-purpose exhibit barn.
Section 29. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Agriculture for the Iroquois
County Fair Association for various capital improvements.
Section 30. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Agriculture for grants to county
fairs and other agricultural-related activities for
infrastructure improvements and equipment.
ARTICLE 15
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,301,200
For Employee Retirement Contributions
Paid by Employer ............................ 92,100
For State Contributions to State
Employees' Retirement System ................ 225,600
For State Contributions to Social
Security .................................... 175,200
For Contractual Services ..................... 67,900
For Travel ................................... 35,000
For Commodities............................... 19,000
For Printing ................................. 20,700
For Equipment ................................ 9,400
For Electronic Data Processing ............... 624,200
For Telecommunications Services .............. 49,800
For Operation of Auto Equipment .............. 700
For Refunds .................................. 2,000
Total $3,622,800
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 435,600
For Employee Retirement Contributions
Paid by Employer ............................ 17,500
For State Contributions to State
Employees' Retirement System ................ 42,700
For State Contribution to
Social Security ............................. 33,400
For Group Insurance .......................... 75,400
For Contractual Services ..................... 16,600
For Travel ................................... 1,000
For Commodities............................... 5,000
For Printing ................................. 2,900
For Equipment ................................ 5,800
For Electronic Data Processing ............... 524,300
For Telecommunications Services .............. 7,900
Total $1,168,100
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 536,900
For Employee Retirement Contributions
Paid by Employer ............................ 21,500
For State Contribution to State
Employees' Retirement Fund .................. 52,700
For State Contributions to Social
Security .................................... 41,100
For Group Insurance .......................... 69,600
HOUSE OF REPRESENTATIVES 6405
For Contractual Services ..................... 16,100
For Travel ................................... 4,000
For Commodities............................... 4,300
For Printing ................................. 3,900
For Equipment ................................ 5,300
For Electronic Data Processing ............... 13,600
For Telecommunications Services .............. 8,900
Total $777,900
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 43,000
For Employee Retirement Contributions
Paid by Employer ............................ 1,800
For State Contributions to State
Employees' Retirement System ................ 4,300
For State Contribution to
Social Security ............................. 3,300
For Group Insurance .......................... 5,800
For Contractual Services ..................... 500
For Commodities............................... 300
For Printing ................................. 200
For Equipment ................................ 1,000
For Electronic Data Processing ............... 66,600
For Telecommunications Services .............. 800
Total $127,600
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 439,700
For Employee Retirement Contributions
Paid by Employer ............................ 17,600
For State Contributions to State
Employees' Retirement System ................ 43,100
For State Contribution to
Social Security ............................. 33,700
For Group Insurance .......................... 69,600
For Contractual Services ..................... 13,800
For Travel ................................... 1,200
For Commodities............................... 4,800
For Printing ................................. 4,000
For Equipment ................................ 5,900
For Electronic Data Processing ............... 4,873,700
For Telecommunications Services .............. 6,400
Total $5,513,500
Section 1A. The amount of $9,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Central Management Services for
General Revenue payments or for transfer into the Statistical
Services Revolving Fund for payments on behalf of other state
agencies related to Year 2000 compliance as determined
necessary by the Department of Central Management Services.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,046,800
For Employee Retirement Contributions
Paid by Employer ............................ 41,900
For State Contributions to State
Employees' Retirement System ................ 102,600
For State Contributions to Social
Security .................................... 80,100
6406 JOURNAL OF THE [May 27, 1999]
For Contractual Services ..................... 87,800
For Travel ................................... 3,200
For Commodities .............................. 20,700
For Printing ................................. 14,300
For Equipment ................................ 50,000
For Telecommunications Services .............. 49,000
For Operation of Auto Equipment .............. 3,400
Total $1,499,800
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 148,700
For Employee Retirement Contributions
Paid by Employer ............................ 6,000
For State Contributions to State
Employees' Retirement System ................ 14,600
For State Contributions to
Social Security ............................. 11,400
For Group Insurance .......................... 17,400
For Contractual Services ..................... 88,300
For Travel ................................... 6,600
For Commodities............................... 66,000
For Printing ................................. 5,000
For Equipment ................................ 70,000
For Telecommunications Services .............. 3,700
For Operation of Auto Equipment .............. 12,600
For Warehouse Stock for all State Agencies
and For Printing and Distribution of
Wall Certificates ........................... 2,274,800
For Refunds .................................. 5,000
Total $2,730,100
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 1,077,900
For Employee Retirement Contributions
Paid by Employer ............................ 43,200
For State Contributions to State
Employees' Retirement System ................ 105,700
For State Contributions to Social
Security .................................... 82,500
For Group Insurance .......................... 185,600
For Contractual Services ..................... 313,700
For Travel ................................... 6,100
For Commodities............................... 21,700
For Printing ................................. 75,000
For Equipment ................................ 100,200
For Telecommunications Services .............. 6,700
For Operation of Auto Equipment .............. 58,500
Total $2,076,800
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Central Management Services:
BUREAU OF SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,484,000
For Employee Retirement Contributions
Paid by Employer ............................ 59,400
For State Contributions to State
Employees' Retirement System ................ 145,500
For State Contributions to Social
Security .................................... 113,600
For Contractual Services ..................... 218,600
For Travel ................................... 17,600
HOUSE OF REPRESENTATIVES 6407
For Commodities............................... 28,400
For Printing ................................. 108,100
For Equipment ................................ 20,900
For Telecommunications Services .............. 38,000
For Operation of Auto Equipment .............. 7,300
For Expenses Related to the
Procurement Policy Board .................... 252,900
Total $2,494,300
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 8,999,500
For Employee Retirement Contributions
Paid by Employer ............................ 360,000
For State Contributions to State
Employees' Retirement System ................ 882,000
For State Contributions to Social
Security .................................... 688,500
For Group Insurance .......................... 1,328,200
For Contractual Services ..................... 1,112,500
For Travel ................................... 39,900
For Commodities .............................. 136,900
For Printing ................................. 35,000
For Equipment ................................ 1,040,000
For Telecommunications Services .............. 312,200
For Operation of Auto Equipment .............. 21,176,400
For Refunds .................................. 10,000
Total $36,121,100
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 235,100
For Employee Retirement Contributions
Paid by Employer ............................ 9,500
For State Contributions to State
Employees' Retirement System ................ 23,100
For State Contributions to
Social Security ............................. 18,000
For Group Insurance .......................... 40,600
For Contractual Services ..................... 229,200
For Travel ................................... 600
For Commodities .............................. 6,700
For Printing ................................. 3,100
For Equipment ................................ 1,100
For Telecommunications Services .............. 3,500
Total $570,500
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 528,600
For Employee Retirement Contributions
Paid by Employer ............................ 21,200
For State Contributions to State
Employees' Retirement System ................ 51,900
For State Contributions to Social
Security .................................... 40,500
For Group Insurance .......................... 524,085,600
For Contractual Services ..................... 107,200
For Travel ................................... 8,600
For Commodities............................... 9,900
For Printing ................................. 4,300
For Equipment ................................ 1,700
6408 JOURNAL OF THE [May 27, 1999]
For Telecommunications Services .............. 14,900
For Operation of Auto Equipment .............. 900
For payment of claims under the
Representation and Indemnification
in Civil Law Suits Act ...................... 2,447,200
For payment of Workers' Compensation
Act claims and contractual services in
connection with said claims
payments .................................... 17,703,000
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims ......... 1,752,900
Total $546,778,400
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 473,100
For Employee Retirement Contributions
Paid by Employer ............................ 19,000
For State Contributions to State
Employees' Retirement System ................ 46,400
For State Contributions to Social
Security .................................... 36,200
For Group Insurance .......................... 69,600
For Contractual Services ..................... 180,000
For Travel ................................... 13,000
For Commodities............................... 10,000
For Printing ................................. 140,000
For Equipment ................................ 17,700
For Electronic Data Processing ............... 47,000
For Telecommunications Services .............. 18,400
For Operation of Auto Equipment .............. 2,000
Total $1,072,400
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 84,111,400
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 73,418,000
For payment of claims and claims
administration under the
Workers' Compensation Act ...................$ 4,405,500
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program ........$ 288,000
For Life Insurance Coverage As Elected By Members Per
The State Employees Group Insurance Act .....$ 74,712,000
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of a Cost Containment Program ......$ 158,900
For Provisions of Health Care Coverage As Elected by
Eligible Members Per State Employees Group Insurance Act
...............................................$ 862,841,100
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee .........................$ 600,000
Expenditures from appropriations for treatment and
expense may be made after the Department of Central
Management Services has certified that the injured person was
employed and that the nature of the injury is compensable in
accordance with the provisions of the Workers' Compensation
Act or the Workers' Occupational Diseases Act, and then has
determined the amount of such compensation to be paid to the
HOUSE OF REPRESENTATIVES 6409
injured person.
Expenditures for this purpose may be made by the
Department of Central Management Services without regard to
the fiscal year in which benefit or services was rendered or
cost incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
For expenses related to the administration
of the State Employees Deferred
Compensation Plan.............................$ 1,856,900
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 5,134,700
For Employee Retirement Contributions
Paid by Employer ............................ 205,400
For State Contributions to State
Employees' Retirement System ................ 503,300
For State Contributions to Social
Security .................................... 392,900
For Contractual Services ..................... 413,900
For Travel ................................... 46,500
For Commodities............................... 31,500
For Printing ................................. 77,600
For Equipment ................................ 37,400
For Telecommunications Services .............. 75,700
For Operation of Auto Equipment .............. 5,900
For Awards to Employees and
Expenses of Employees' Suggestion
Award Board ................................. 10,500
For Wage Claims .............................. 1,515,300
For Expenses of Compensation Review Board..... 29,000
For Expenses of the Upward Mobility Program .. 5,164,300
For Expenses of the Ethics Commission
of the Governor ............................. 379,200
For Expenses of the Governor's Commission
on the Status of Women in Illinois .......... 250,000
For Veterans' Job Assistance Program ......... 347,000
For Governor's and Vito Marzullo's
Internship programs ......................... 867,200
For Nurses' Tuition .......................... 100,000
Total $15,587,300
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Department of Central
Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 304,100
For Employee Retirement Contributions
Paid by Employer ............................ 12,200
For State Contributions to State
Employees' Retirement System ................ 29,900
For State Contributions to Social
Security .................................... 23,300
For Contractual Services ..................... 107,900
For Travel ................................... 20,000
6410 JOURNAL OF THE [May 27, 1999]
For Commodities............................... 6,500
For Printing ................................. 12,000
For Equipment ................................ 1,500
For Telecommunications Services .............. 11,000
For Operation of Auto Equipment .............. 400
Total $528,800
PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program .............................$ 100,000
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 6,939,100
For Employee Retirement Contributions
Paid by Employer ............................ 277,600
For State Contributions to State
Employees' Retirement System ................ 680,100
For State Contributions to Social
Security .................................... 458,000
For Contractual Services ..................... 11,888,500
For Travel ................................... 15,600
For Commodities............................... 147,200
For Printing ................................. 13,300
For Equipment ................................ 44,100
For Telecommunications Services .............. 104,100
For Operation of Auto Equipment .............. 24,200
For Permanent Improvements to State
Owned Buildings ............................. 120,000
For Surplus Real Property .................... 209,800
Total $20,921,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 663,700
For Employee Retirement Contributions
Paid by Employer ............................ 26,600
For State Contributions to State
Employees' Retirement System ................ 65,100
For State Contributions to Social
Security .................................... 50,800
For Group Insurance .......................... 63,800
For Contractual Services ..................... 438,400
For Commodities............................... 19,800
For Equipment ................................ 1,100
For Telecommunications Services .............. 10,300
Total $1,339,600
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Personal Services ........................ $ 1,142,600
For Employee Retirement Contributions
Paid by Employer ............................ 45,800
For State Contributions to State
Employees' Retirement System ................ 112,000
For State Contributions to Social
Security .................................... 87,500
For Group Insurance .......................... 156,600
For Contractual Services ..................... 792,200
For Travel ................................... 39,700
For Commodities .............................. 8,300
For Printing ................................. 5,000
For Equipment ................................ 74,900
HOUSE OF REPRESENTATIVES 6411
For Electronic Data Processing ............... 35,300
For Telecommunications Services .............. 26,000
For Operation of Auto Equipment .............. 112,700
For Expenses of a Recycling
Program ..................................... 150,000
For Refunds .................................. 5,000
Total $2,793,600
Section 7A. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Facilities
Management Revolving Fund to the Department of Central
Management Services for expenses related to the management of
facilities operated by the Department.
Section 7B. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Special Events
Revolving Fund to the Department of Central Management
Services for expenses related to the lease or rental of
buildings subject to the jurisdictions of the Department of
Central Management Services to individuals or organizations,
pursuant to Public Act 84-0961.
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to the
Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 14,110,100
For Employee Retirement Contributions
Paid by Employer ............................ 564,500
For State Contributions to State
Employees' Retirement System ................ 1,382,800
For State Contributions to Social
Security .................................... 1,079,500
For Group Insurance .......................... 1,647,200
For Contractual Services ..................... 2,784,600
For Travel ................................... 66,000
For Commodities .............................. 221,200
For Printing ................................. 235,800
For Equipment ................................ 41,300
For Electronic Data Processing ............... 53,861,900
For Telecommunications Services .............. 2,491,000
For Operation of Auto Equipment .............. 2,300
For Refunds .................................. 8,000,000
Total $86,488,200
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 5,582,700
For Employee Retirement Contributions
Paid by Employer ............................ 223,400
For State Contributions to State
Employees' Retirement System ................ 547,200
For State Contributions to Social
Security .................................... 427,200
For Group Insurance .......................... 713,400
For Contractual Services ..................... 1,278,600
For Travel ................................... 45,000
For Commodities............................... 21,400
For Printing ................................. 70,700
For Equipment ................................ 26,300
For Telecommunications Services .............. 125,960,300
For Operation of Auto Equipment .............. 6,000
For Refunds .................................. 50,000
Total $134,952,200
6412 JOURNAL OF THE [May 27, 1999]
Section 8A. The amount of $7,740,842, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, is reappropriated from an
appropriation heretofore made in Public Act 90-0585, Article
65, to the Department of Central Management Services from the
Statistical Services Revolving Fund for expenses on behalf of
other state agencies related to Year 2000 Compliance as
determined necessary by the Department of Central Management
Services.
Section 8B. The amount of $3,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, is reappropriated from an
appropriation heretofore made in Public Act 91-0004, Article
1, Section 12, to the Department of Central Management
Services from the Statistical Services Revolving Fund for
expenses on behalf of other state agencies related to Year
2000 Compliance as determined necessary by the Department of
Central Management Services.
Section 8C. The amount of $11,000,000, or so much
thereof as may be necessary, is appropriated from the
Statistical Services Revolving Fund to the Department of
Central Management Services for expenses on behalf of other
state agencies related to Year 2000 compliance as determined
necessary by the Department of Central Management Services.
Section 8D. The amount of $5,000,000, or so much thereof
as may be necessary, is appropriated from the Statistical
Services Revolving Fund to the Department of Central
Management Services for contingency expenses on behalf of
other state agencies related to Year 2000 compliance as
determined necessary by the Department of Central Management
Services.
Section 8E. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated from the Wireless
Service Emergency Fund to the Department of Central
Management Services for grants to emergency telephone system
boards, qualified government entities, or the Department of
State Police for the design, implementation, operation,
maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
services and public safety answering points and for
reimbursement of the Communications Revolving Fund for
administrative costs incurred by the Department of Central
Management Services related to administering the program.
Section 8F. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Wireless
Carrier Reimbursement Fund to the Department of Central
Management Services for reimbursement of wireless carriers
for costs incurred in complying with the applicable
provisions of Federal Communications Commission wireless
enhanced 9-1-1 services mandates and for reimbursement of the
Communications Revolving Fund for administrative costs
incurred by the Department of Central Management Services
related to administering the program.
Section 8G. The amount of $7,000,000, or so much thereof
as may be necessary, is appropriated from the Statistical
Services Revolving Fund to the Department of Central
Management Services for expenses on behalf of the Office of
the Secretary of State related to Year 2000 compliance.
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Department of Central
HOUSE OF REPRESENTATIVES 6413
Management Services:
OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,281,600
For Employee Retirement Contributions
Paid by Employer ............................ 125,500
For State Contributions to State
Employees' Retirement System ................ 223,100
For State Contributions to Social
Security .................................... 37,700
For Contractual Services ..................... 969,000
For Travel ................................... 3,900
For Commodities............................... 31,000
For Equipment ................................ 3,100
For Telecommunications Services .............. 33,500
For Operation of Auto Equipment .............. 33,600
Total $3,742,000
ARTICLE 16
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
AGENCY-WIDE COSTS
For Contractual Services:
Payable from:
General Revenue Fund ........................ $ 942,900
Tourism Promotion Fund ...................... 296,800
Intra-Agency Services Fund .................. 1,845,100
For Commodities:
Payable from:
General Revenue Fund ........................ 36,800
Tourism Promotion Fund ...................... 12,200
Intra-Agency Services Fund .................. 27,200
For Printing:
Payable from:
General Revenue Fund ........................ 31,100
Tourism Promotion Fund ...................... 40,200
Intra-Agency Services Fund .................. 37,000
For Equipment:
Payable from:
General Revenue Fund ........................ 52,800
Tourism Promotion Fund ...................... 67,300
Intra-Agency Services Fund .................. 61,300
For Electronic Data Processing:
Payable from:
General Revenue Fund ........................ 8,500
Tourism Promotion Fund ...................... 24,000
Intra-Agency Services Fund .................. 51,600
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 15,500
Tourism Promotion Fund ...................... 5,900
Intra-Agency Services Fund .................. 11,300
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 27,500
Tourism Promotion Fund ...................... 10,000
Intra-Agency Services Fund .................. 25,000
Total $3,630,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
6414 JOURNAL OF THE [May 27, 1999]
GENERAL ADMINISTRATION
For Personal Services:
Payable from:
General Revenue Fund ........................ $ 3,836,900
Tourism Promotion Fund ...................... 686,100
Intra-Agency Services Fund .................. 1,382,200
For Extra Help:
Payable from:
General Revenue Fund ........................ 7,000
Intra-Agency Services Fund................... 79,500
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ........................ 152,800
Tourism Promotion Fund ...................... 27,400
Intra-Agency Services Fund .................. 55,300
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 374,900
Tourism Promotion Fund ...................... 67,300
Intra-Agency Services Fund .................. 143,200
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 284,900
Tourism Promotion Fund ...................... 52,500
Intra-Agency Services Fund .................. 102,200
For Group Insurance:
Payable from:
Tourism Promotion Fund ...................... 104,400
Intra-Agency Services Fund .................. 197,200
For Contractual Services:
Payable from:
General Revenue Fund ........................ 167,600
Tourism Promotion Fund ...................... 20,600
Intra-Agency Services Fund .................. 507,300
For Contractual Services - Repair and
Maintenance of EDP Equipment:
Payable from:
General Revenue Fund ........................ 23,500
Tourism Promotion Fund ...................... 7,500
For Travel:
Payable from:
General Revenue Fund ........................ 113,400
Tourism Promotion Fund ...................... 16,900
Intra-Agency Services Fund .................. 35,400
For Commodities:
Payable from:
General Revenue Fund ........................ 9,600
Tourism Promotion Fund ...................... 3,200
Intra-Agency Services Fund .................. 5,000
For Printing:
Payable from:
General Revenue Fund ........................ 8,900
Tourism Promotion Fund ...................... 500
For Equipment:
Payable from:
General Revenue Fund ........................ 40,100
Tourism Promotion Fund ...................... 7,000
For Operation of an Electronic Data
Processing Project to Administer
HOUSE OF REPRESENTATIVES 6415
Federal Workforce Development
Programs including The Job Training
Partnership Act and The Workforce
Investment Act:
Payable from:
Federal Job-Training Information
Systems Revolving Fund ..................... 1,500,000
For Electronic Data Processing:
Payable From:
General Revenue Fund ........................ 317,100
Tourism Promotion Fund ...................... 82,300
Intra-Agency Services Fund .................. 764,800
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 102,500
Tourism Promotion Fund ...................... 24,900
Intra-Agency Services Fund .................. 35,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 2,700
Tourism Promotion Fund ...................... 1,400
Intra-Agency Services Fund .................. 700
Total $11,351,700
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Tourism Promotion Fund to the Department of Commerce
and Community Affairs:
TOURISM OFFICE
For Personal Services .......................... $ 1,001,600
For Employee Retirement Contributions
Paid by Employer ............................. 40,100
For State Contributions to State
Employees' Retirement System ................. 98,200
For State Contributions to Social Security ..... 76,600
For Group Insurance ............................ 116,000
For Contractual Services ....................... 423,700
For Contractual Services
Relating to Reimbursement of Administrative
Expenses of Regional Tourism Councils
or Tourism Development Organizations ......... 540,000
For Travel ..................................... 100,000
For Commodities ................................ 14,300
For Printing ................................... 581,600
For Equipment .................................. 19,300
For Electronic Data Processing ................. 23,000
For Telecommunications Services ................ 52,700
For Operation of Automotive Equipment .......... 100
For Statewide Tourism Promotion ................ 6,560,700
For Illinois State Fair Ethnic
Village Expenses.............................. 61,000
For Advertising and Promotion of
Tourism throughout Illinois
under subsection (2)
of Section 4a of the Illinois
Promotion Act ................................ 13,174,300
For Advertising and Promotion of
Illinois Tourism in
International Markets ........................ 3,500,000
Total $26,383,200
6416 JOURNAL OF THE [May 27, 1999]
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
WORKFORCE DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund ........................ $ 518,700
Job Training Partnership Fund ............... 3,953,700
For Employee Retirement Contributions
Paid by Employer:
General Revenue Fund ........................ 20,700
Job Training Partnership Fund ............... 158,200
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 50,800
Job Training Partnership Fund ............... 387,500
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 38,400
Job Training Partnership Fund ............... 302,500
For Group Insurance:
Payable from:
Job Training Partnership Fund ............... 452,400
For Contractual Services:
Payable from:
General Revenue Fund ........................ 75,600
Job Training Partnership Fund ............... 225,100
For Travel:
Payable from:
General Revenue Fund ........................ 33,800
Job Training Partnership Fund ............... 294,200
For Commodities:
Payable from:
General Revenue Fund ........................ 1,300
Job Training Partnership Fund ............... 25,800
For Printing:
Payable from:
General Revenue Fund ........................ 800
Job Training Partnership Fund ............... 19,800
For Equipment:
Payable from:
General Revenue Fund ........................ 7,000
Job Training Partnership Fund ............... 39,500
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 15,700
Job Training Partnership Fund ............... 91,200
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 1,000
Job Training Partnership Fund ............... 10,400
Payable from Job Training Partnership Fund:
For Expenses of the Illinois Human
Resource Investment Council or
successor ................................... 70,000
For Administration, Training and
Technical Assistance for
Federal Workforce Development
Programs Including Job Training
Partnership Act and Workforce
HOUSE OF REPRESENTATIVES 6417
Investment Act, including prior
year costs .................................. $10,000,000
Payable from General Revenue Fund:
To administer the Job Training and
Economic Development Grant
Program Act of 1997, as amended ............. $1,000,000
Total $17,794,100
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
BUSINESS DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund......................... $ 2,842,200
Local Government Affairs Federal Trust Fund . 790,600
Federal Industrial Services Fund ............ 660,900
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund......................... 113,700
Local Government Affairs Federal Trust Fund . 31,600
Federal Industrial Services Fund ............ 26,400
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 278,500
Local Government Affairs Federal Trust Fund . 77,500
Federal Industrial Services Fund ............ 64,800
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 208,300
Local Government Affairs Federal Trust Fund . 60,500
Federal Industrial Services Fund ............ 50,600
For Group Insurance:
Payable from:
Local Government Affairs Federal Trust Fund . 98,600
Federal Industrial Services Fund ............ 92,800
For Contractual Services:
Payable from:
General Revenue Fund ........................ 312,900
Local Government Affairs Federal Trust Fund . 236,800
Federal Industrial Services Fund ............ 253,500
For Travel:
Payable from:
General Revenue Fund ........................ 138,200
Local Government Affairs Federal Trust Fund . 76,000
Federal Industrial Services Fund ............ 67,900
For Commodities:
Payable from:
General Revenue Fund ........................ 18,200
Local Government Affairs Federal Trust Fund . 14,800
Federal Industrial Services Fund ............ 12,300
For Printing:
Payable from:
General Revenue Fund ........................ 9,700
Local Government Affairs Federal Trust Fund . 19,100
Federal Industrial Services Fund ............ 20,000
For Equipment:
Payable from:
General Revenue Fund ........................ 22,500
Local Government Affairs Federal Trust Fund . 15,600
6418 JOURNAL OF THE [May 27, 1999]
Federal Industrial Services Fund ............ 102,000
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 108,000
Local Government Affairs Federal Trust Fund . 45,400
Federal Industrial Services Fund ............ 22,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 2,000
Federal Industrial Services Fund ............ 100
For Other Expenses of the Occupational
Safety and Health Administrative Program:
Payable from:
Federal Industrial Services Fund ............ 100,000
Payable from General Revenue Fund:
For Advertising and Promotion ................ 280,000
For Administrative and Related
Support for the First-Stop
Business Information Center
of Illinois ................................. 624,800
For Administrative and Related
Expenses of the Illinois
Coalition ................................... 260,000
For Administrative and Related
Expenses of the Illinois
Women's Business Ownership
Council ..................................... 25,000
Payable from Illinois Capital
Revolving Loan Fund:
For Administration and Related
Support Pursuant to Public
Act 84-0109, as amended ..................... 1,072,200
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 46.29 of the Civil
Administrative Code of Illinois
(20 ILCS 605/46.29) ......................... 250,000
Total $9,506,000
COAL DEVELOPMENT AND MARKETING
Section 6. The amount of $15,691,600, or so much thereof
as may be necessary, is appropriated from the Coal Technology
Development Assistance Fund to the Department of Commerce and
Community Affairs for expenses under the provisions of the
Illinois Coal Technology Development Assistance Act,
including prior years costs.
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
FILMS
Payable from Tourism Promotion Fund:
For Personal Services ......................... $ 395,500
For Employee Retirement Contributions
Paid by Employer ............................. 15,800
For State Contributions to State Employees'
Retirement System ............................ 38,800
For State Contributions to Social Security .... 30,300
For Group Insurance ........................... 46,400
For Contractual Services ...................... 122,900
For Travel .................................... 26,000
For Commodities ............................... 14,300
HOUSE OF REPRESENTATIVES 6419
For Printing .................................. 23,500
For Equipment ................................. 7,300
For Electronic Data Processing ................ 10,000
For Telecommunications Services ............... 16,500
For Operation of Automotive Equipment ......... 5,100
Total $752,400
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
INTERNATIONAL BUSINESS
Payable from General Revenue Fund:
For Personal Services ......................... $ 842,100
For Employee Retirement Contributions
Paid by Employer ............................. 33,700
For State Contributions to State Employees'
Retirement System ............................ 82,500
For State Contributions to Social Security .... 59,500
For Contractual Services ...................... 1,279,400
For Travel .................................... 74,300
For Commodities ............................... 9,900
For Printing .................................. 24,000
For Equipment ................................. 21,000
For Telecommunications Services ............... 108,000
For Administrative and Related Expenses
of the NAFTA Opportunity Centers ............. 153,700
For Operating Expenses for the
Hong Kong Office ............................. 306,500
For Expenses Relating to the Illinois
Export and Reverse Investment
Promotion Program ............................ 100,000
For Expenses Relating to Compliance
with the Belgium Social Security
System ....................................... 147,600
For all costs Associated with New
and Expanding International Markets
to Increase Export and Reverse
Investment Opportunities for Illinois
Business and Industries, Including the
Development and Operation of two New
Regional Foreign Trade Offices .............. 1,725,000
Payable from the International and
Promotional Fund:
For the Expenses of Producing
Tourism Premiums and Promotional
Materials and for Costs of
International Business Program
Development, Export Materials and
Promotional Items as associated with
Activities that give Rise to Revenues
Deposited into the International and
Promotional Fund ............................. 725,000
Total $5,692,200
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
COMMUNITY DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund ......................... $ 1,377,900
Energy Administration Fund ................... 175,100
Federal Moderate Rehabilitation
6420 JOURNAL OF THE [May 27, 1999]
Housing Fund ................................ 123,700
Low Income Home Energy
Assistance Block Grant Fund ................. 1,311,200
Community Services Block Grant Fund .......... 562,600
Community Development/Small Cities
Block Grant Fund ............................ 672,700
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ......................... 55,100
Energy Administration Fund ................... 7,000
Federal Moderate Rehabilitation
Housing Fund ................................ 4,900
Low Income Home Energy
Assistance Block Grant Fund ................. 52,500
Community Services Block Grant Fund .......... 22,500
Community Development/Small Cities
Block Grant Fund ............................ 26,900
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ......................... 135,100
Energy Administration Fund ................... 17,200
Federal Moderate Rehabilitation
Housing Fund ................................ 12,100
Low Income Home Energy
Assistance Block Grant Fund ................. 128,500
Community Services Block Grant Fund .......... 55,100
Community Development/Small Cities
Block Grant Fund ............................ 65,900
For State Contributions to Social Security:
Payable from:
General Revenue Fund ......................... 93,000
Energy Administration Fund ................... 13,400
Federal Moderate Rehabilitation
Housing Fund ................................ 9,500
Low Income Home Energy
Assistance Block Grant Fund ................. 100,300
Community Services Block Grant Fund .......... 43,000
Community Development/Small Cities
Block Grant Fund ............................ 51,500
For Group Insurance:
Payable from:
Energy Administration Fund ................... 23,200
Federal Moderate Rehabilitation
Housing Fund ................................ 17,400
Low Income Home Energy
Assistance Block Grant Fund ................. 162,400
Community Services Block Grant Fund .......... 69,600
Community Development/Small Cities
Block Grant Fund ............................ 95,700
For Contractual Services:
Payable from:
General Revenue Fund ......................... 105,600
Energy Administration Fund ................... 42,900
Federal Moderate Rehabilitation
Housing Fund ................................ 5,900
Low Income Home Energy
Assistance Block Grant Fund ................. 190,600
Community Services Block Grant Fund .......... 30,600
Community Development/Small Cities
HOUSE OF REPRESENTATIVES 6421
Block Grant Fund ............................ 21,200
For Travel:
Payable from:
General Revenue Fund ......................... 68,100
Energy Administration Fund ................... 50,100
Federal Moderate Rehabilitation
Housing Fund ................................ 5,300
Low Income Home Energy
Assistance Block Grant Fund ................. 107,400
Community Services Block Grant Fund .......... 43,000
Community Development/Small Cities
Block Grant Fund ............................ 47,900
For Commodities:
Payable from:
General Revenue Fund ......................... 6,300
Energy Administration Fund ................... 2,000
Federal Moderate Rehabilitation
Housing Fund ................................ 1,700
Low Income Home Energy
Assistance Block Grant Fund ................. 8,100
Community Services Block Grant Fund .......... 2,000
Community Development/Small Cities
Block Grant Fund ............................ 4,600
For Printing:
Payable from:
General Revenue Fund ......................... 3,500
Federal Moderate Rehabilitation
Housing Fund ................................ 300
Low Income Home Energy
Assistance Block Grant Fund ................. 115,000
Community Services Block Grant Fund .......... 1,000
Community Development/Small Cities
Block Grant Fund ............................ 1,300
For Equipment:
Payable from:
General Revenue Fund ......................... 15,600
Energy Administration Fund ................... 8,700
Federal Moderate Rehabilitation
Housing Fund ................................ 6,000
Low Income Home Energy
Assistance Block Grant Fund ................. 20,000
Community Services Block Grant Fund .......... 8,000
Community Development/Small Cities
Block Grant Fund ............................ 13,500
For Telecommunications Services:
Payable from:
General Revenue Fund ......................... 45,000
Energy Administration Fund ................... 6,100
Federal Moderate Rehabilitation
Housing Fund ................................ 4,700
Low Income Home Energy
Assistance Block Grant Fund ................. 36,000
Community Services Block Grant Fund .......... 11,500
Community Development/Small Cities
Block Grant Fund ............................ 15,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ......................... 3,900
Energy Administration Fund ................... 1,000
Federal Moderate Rehabilitation
Housing Fund ................................ 500
6422 JOURNAL OF THE [May 27, 1999]
Low Income Home Energy
Assistance Block Grant Fund ................. 2,900
Community Services Block Grant Fund .......... 1,300
Community Development/Small Cities
Block Grant Fund ............................ 1,100
Payable from Energy Administration Fund:
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs ..................... 250,000
Payable from Rural Diversification
Revolving Fund:
For Administrative, Grant, and Loan
Expenses relating to the Rural
Diversification Program .................... 300,000
Payable from Community Development/Small
Cities Block Grant Fund:
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of
the Community Development Assistance
Programs ................................... 2,000,000
Payable from the General Revenue Fund:
Administration and Operational
Expenses for the Mainstreet Program ........ 975,000
Total $10,075,200
RECYCLING AND WASTE MANAGEMENT
Section 10. The sum of $8,000,000, or as much thereof as
may be necessary, is appropriated from the Solid Waste
Management Fund to the Department of Commerce and Community
Affairs for financial assistance for recycling and reuse in
accordance with Section 22.15 of the Environmental Protection
Act, the Illinois Solid Waste Management Act and the Solid
Waste Planning and Recycling Act, including prior year costs.
Section 11. The sum of $4,545,400, or so much thereof as
may be necessary, is appropriated from the Used Tire
Management Fund to the Department of Commerce and Community
Affairs for the purposes as provided for in Section 55.6 of
the Environmental Protection Act, including prior year costs.
Section 12. The amount of $1,335,000, or so much thereof
as may be necessary, is appropriated from the Solid Waste
Management Revolving Loan Fund to the Department of Commerce
and Community Affairs for solid waste loans.
GENERAL ADMINISTRATION
GRANTS-IN-AID
Section 13. The sum of $9,293,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the State's Share of State's Attorneys' and Assistant State's
Attorneys' salaries, including prior year costs.
Section 14. The sum of $663,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the annual stipend for sheriffs as provided in subsection (d)
of Section 4-6003 and Section 4-8002 of the Counties Code.
TOURISM
GRANTS-IN-AID
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for the Tourism
Matching Grant Program pursuant to 20 ILCS 665/8-1:
HOUSE OF REPRESENTATIVES 6423
Payable from the Tourism Promotion Fund:
Tourism Grants --
For Counties under 1,000,000 ................ $ 906,300
For Counties over 1,000,000 ................. 543,700
Total $1,450,000
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau ...... $ 2,362,100
Chicago Tourism Council .................... 2,028,900
Balance of State ........................... 8,783,300
Total $13,174,300
Section 17. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for Grants and
Loans pursuant to 20 ILCS 665/8a:
Payable from the Tourism Promotion Fund ........ $ 3,000,000
Payable from the Tourism Attraction
Development Matching Grant Fund .............. 100,000
Total $3,100,000
Section 18. The amount of $1,500,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Tourism Promotion
Fund for purposes pursuant to the Illinois Promotion Act, 20
ILCS 665/4a-1 to match funds from sources in the private
sector.
Section 19. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Health and Physical Fitness
Foundation for the State Games of America.
Section 20. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Health and Physical Fitness
Foundation for the Prairie State Games.
Section 21. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Tourism
Promotion Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Convention and Tourism
Bureau.
Section 22. The amount of $741,000, or so much thereof
as may be necessary is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Chicago Convention and Tourism Bureau.
WORKFORCE DEVELOPMENT
GRANTS-IN-AID
Section 23. The following named amount of $287,800, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs for providing labor management grants and
resources.
Section 24. The amount of $24,188,800, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for Industrial Development Grants to supplement
training programs to provide on-the-job training
demonstration projects and for training grants to assist
dislocated manufacturing workers and farmers and for
6424 JOURNAL OF THE [May 27, 1999]
Industrial Development Grants to supplement training programs
to provide on-the-job training demonstration projects
including prior year costs.
Section 25. The amount of $85,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Federal
Workforce Development Fund for administration and grant
expenses of the Welfare to Work Grant Program, or other job
training, education, or employment programs, including prior
year costs.
Section 26. The amount of $220,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Job
Training Partnership Fund for grants for Federal Workforce
Development Programs including Job Training Partnership Act
and Workforce Investment Act, including prior year costs.
BUSINESS DEVELOPMENT
GRANTS-IN-AID
Section 27. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for grants for
Small Business Development Centers, including prior year
costs:
Payable from General Revenue Fund ............ $ 1,446,100
Payable from Local Government Affairs
Federal Trust Fund .......................... 1,800,000
Total $3,246,100
Section 28. The amount of $6,050,300, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for technology related grants, loans, investments, and
administrative expenses pursuant to the Technology
Advancement and Development Act.
Section 29. The following named amount of $575,000, or
so much thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Technology Innovation and Commercialization Fund for making
grants pursuant to 20 ILCS 605/46.19a.
Section 30. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for the purpose
of grants, loans, and investments in accordance with the
provisions of Public Act 84-0109, as amended:
Illinois Capital
Revolving Loan Fund ......................... $ 13,000,000
Illinois Equity Fund ........................ 2,000,000
Total $15,000,000
Section 31. The following named amount of $400,000, or
so much there of as may be necessary, and allowable using
funds from the U.S. Department of Defense or from earned
revenue, is appropriated to the Department of Commerce and
Community Affairs from the Urban Planning Assistance Fund,
for the U.S. Department of Defense Procurement Assistance
Program, including prior year costs.
Section 32. The following named amount of $2,000,000, or
so much thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Local
Government Affairs Federal Trust Fund for administration and
grant expenses relating to Small Business Development
Management and Technical Assistance, Labor Management
Programs for New and Expanding Businesses, and economic and
HOUSE OF REPRESENTATIVES 6425
technological assistance to Illinois communities and units of
local government, including prior year costs.
Section 33. The amount of $6,650,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the New Technology
Recovery Fund for purposes of technology related grants,
loans, investments and administrative expenses pursuant to
the Technology Advancement and Development Act.
Section 34. The following named amount of $512,000, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs for the purpose of providing grants to
existing procurement centers to expand participation in the
government contracting process and to increase the
opportunities for purchasing outsourcing among Illinois
suppliers.
Section 35. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Small Business
Environmental Assistance Fund to the Department of Commerce
and Community Affairs for expenses of the Small Business
Environmental Assistance Program.
Section 36. The sum of $1,400,000, or so much thereof as
may be necessary, is appropriated from the Local Government
Affairs Federal Trust Fund to the Department of Commerce and
Community Affairs for administration and grant expenses of
the National Institute of Standards and Technology and State
Technology Extension Program, including prior year costs.
Section 37. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
grants and administrative expenses for the Illinois
Technology Enterprise Corporation Program.
Section 38. The sum of $250,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 37, of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Commerce and Community Affairs for making
grants and loans through the Minority Controlled and Female
Controlled Business Loan Board.
Section 39. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Lincoln Foundation for Business Excellence to
administer the Lincoln Awards for Excellence Program.
Section 40. The amount of $6,700,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 74, Section 57 of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the Argonne National Laboratory to construct a
beamline research facility to provide access to the Advanced
Photon Source.
COAL DEVELOPMENT AND MARKETING
GRANTS-IN-AID
Section 41. The amount of $22,000,000, new
appropriation, is appropriated, and $3,000,000, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made in Article 74, Section 38 of Public Act
6426 JOURNAL OF THE [May 27, 1999]
90-0585, approved June 4, 1998, is reappropriated from the
Coal Development Fund to the Department of Commerce and
Community Affairs for the purpose of providing partial funds
for planning, design, engineering and testing, and
construction of a low emissions boiler system for Illinois
high-sulfur coals.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 41
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 42. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Institute of
Natural Resources Special Projects Fund to the Department of
Commerce and Community Affairs for the purpose of disbursing
federal grant funds for coal related projects, including coal
desulfurization research and development, including prior
year costs.
Section 43. The amount of $2,950,000, or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 40 of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for the purpose of providing partial matching funds
to Sargent and Lundy for the design, engineering and
development of the State-of-the-Art Power Plant Workstation
for Pulverized Coal Plants.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 43
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 44. The amount of $751,200, or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 41 of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for the purpose of providing partial matching funds
for the design and demonstration of the Benetech Sodium
Enhanced Sorbent Injection Process at Western Illinois
University.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 44
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 45. The amount of $12,500,000, or so much
thereof as may be necessary, is appropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for the purpose of providing a grant to the City of
Springfield for the planning, design, engineering, testing,
construction, and other associated costs for a scrubber to
reduce sulphur dioxide and other emissions.
No contract shall be entered into or obligation incurred
for any expenditure from appropriations made in Section 45 of
this Article until after the purpose and amounts have been
approved in writing by the Governor.
COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Section 46. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
named, are appropriated to the Department of Commerce and
HOUSE OF REPRESENTATIVES 6427
Community Affairs:
Payable from Federal Moderate Rehabilitation
Housing Fund:
For housing assistance payments
including Reimbursement of
prior year costs .......................... $ 1,600,000
Payable from Energy Administration Fund:
For Grants to and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement for
costs in prior years ....................... 17,500,000
Total $19,100,000
Section 47. The following named amount of $120,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the Low
Income Home Energy Assistance Block Grant Fund for grants to
eligible recipients under the Low Income Home Energy
Assistance Act of 1981, including reimbursement for costs in
prior years.
Section 48. The amount of $90,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Supplemental Low-Income Energy Assistance Fund for grants and
administrative expenses pursuant to Section 13 of the Energy
Assistance Act of 1989, as amended, including prior year
costs.
Section 49. The following named amount of $160,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the
Community Development/Small Cities Block Grant Fund for
grants to local units of government or other eligible
recipients as defined in the Community Development Amendments
of 1981 for Illinois cities with populations under 50,000,
including reimbursement for costs in prior years.
Section 50. The following named amount of $45,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the
Community Services Block Grant Fund for grants to eligible
recipients as defined in the Community Services Block Grant
Act, including reimbursement for costs in prior years.
No more than 15% of the funds allocated to Community
Action Agencies and other local recipients under the
Community Services Block Grant, may be required by the
Department to be utilized to implement programs established
by the Department.
Section 51. The following named amount of $173,200, or
so much thereof as may be necessary, and as remains
unexpended at the close of business on June 30, 1999, from
reappropriations heretofore made in Article 74, Section 46 of
Public Act 90-0585, approved June 4, 1998, is reappropriated
from the Illinois Civic Center Bond Fund to the Department of
Commerce and Community Affairs for the payment of grants on
projects certified under the Metropolitan Civic Center
Support Act for construction of civic centers.
Section 52. The following named amount of $20,000,000,
or so much thereof as may be necessary, is appropriated from
the Public Infrastructure Construction Loan Revolving Fund to
the Department of Commerce and Community Affairs for the
purpose of grants, loans, investments, and administrative
expenses in accordance with Article 8 of the Build Illinois
Act.
6428 JOURNAL OF THE [May 27, 1999]
Section 53. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Commerce and Community
Affairs for the ordinary and contingent expenses of the Rural
Affairs Institute at Western Illinois University.
Section 54. The sum of $60,137, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 49, of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for making a grant to the city of Chicago for all
costs associated with the planning, development and
construction of the Lou Rawls Theater and Cultural Center.
Section 55. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Northeastern Illinois Planning Commission for
projects designed to assist with regional planning issues.
Section 56. The amount of $2,000,000, or so much
thereof as may be necessary, is appropriated from the Energy
Assistance Contribution Fund to the Department of Commerce
and Community Affairs for the administration and grant
expenses for energy assistance programs, including prior year
costs.
Section 56a. The sum of $15,000,000, or so much thereof
as may be necessary, is appropriated from the Large Business
Attraction Fund to the Department of Commerce and Community
Affairs for the purpose of grants, loans, investments, and
administrative expenses in accordance with Article 10 of the
Build Illinois Act.
ENERGY CONSERVATION
GRANTS-IN-AID
Section 57. The amount of $169,251.72, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made in Article 74, Section 51 of Public Act
90-0585, approved June 4, 1998, is reappropriated from the
Petroleum Violation Fund to the Department of Commerce and
Community Affairs for expenses connected with the grants for
a Statewide School Weatherization Program.
Section 58. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for expenses and
grants connected with Energy Programs, including prior year
costs:
Payable from Institute of Natural
Resources Federal Projects
Grant Fund ..................................$ 2,000,000
Payable from Petroleum Violation
Fund ........................................$ 7,058,800
Section 59. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for expenses and
grants connected with the State Energy Program, including
prior year costs:
Payable from:
Exxon Oil Overcharge
Settlement Fund ...............................$ 600,000
Federal Energy Fund ..........................$ 3,400,000
HOUSE OF REPRESENTATIVES 6429
Section 60. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Renewable Energy Resources Trust Fund for grants, loans,
investments and administrative expenses of the Renewable
Energy Resources Program, including prior year costs.
Section 61. The amount of $5,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Energy Efficiency
Trust Fund for grants and administrative expenses relating to
projects that promote energy efficiency, including prior year
costs.
Section 62. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Alternative Fuels
Fund to the Department of Commerce and Community Affairs for
administration and grant expenses of the Ethanol Fuel
Research Program, including prior year costs.
DEBT SERVICE
Section 63. The following named amount of $14,418,700,
or so much thereof as may be necessary, is appropriated from
the Illinois Civic Center Bond Retirement and Interest Fund
to the Department of Commerce and Community Affairs for the
payment of principal and interest and premium, if any, on
Limited Obligation Revenue Bonds issued pursuant to the
Metropolitan Civic Center Support Act.
COAL DEVELOPMENT AND MARKETING -
PERMANENT IMPROVEMENTS
Section 64. The amount of $1,395,195, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 74, Section 55 of
Public Act 90-0585, June 4, 1998, is reappropriated from the
Coal Development Fund to the Department of Commerce and
Community Affairs for capital development of coal resources.
No contract shall be entered into or obligation incurred
from any expenditures from appropriations made in Section 65
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
Section 65. The amount of $7,039,300, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1999 from appropriations and
reappropriations heretofore made in Article 74, Section 55.5
of Public Act 90-0585, approved June 4, 1998, is
reappropriated from the Coal Development Fund to the
Department of Commerce and Community Affairs for the
development of other forms of energy.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 66
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
REFUNDS
Section 66. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs:
For refunds to the Federal Government and other refunds:
Payable from Urban Planning
Assistance Fund ............................ $ 50,000
Payable from Local Government
Affairs Federal Trust Fund ................. 50,000
Payable from Federal Industrial
6430 JOURNAL OF THE [May 27, 1999]
Services Fund .............................. 50,000
Payable from Energy Administra-
Tuition Fund ............................... 300,000
Payable from Federal Moderate
Rehabilitation Housing Fund ................ 50,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund ................................. 600,000
Payable from Community Services
Block Grant Fund ........................... 170,000
Payable from Community Development/
Small Cities Block Grant Fund .............. 300,000
Payable from Job Training
Partnership Fund ........................... 650,000
Payable from the International
and Promotional Fund ...................... 50,000
Total $2,270,000
Section 67. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to WTTW-TV in Chicago for digitalization
infrastructure.
Section 68. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to WTVP-TV in Peoria for digitalization
infrastructure.
Section 69. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-
Springfield for digitalization infrastructure.
Section 70. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Roosevelt University for the Learning for Earning
program.
Section 71. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Museum of Contemporary Art.
Section 72. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the National Conference of State Legislatures.
Section 73. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Facilities Fund to match funds
provided by the Community Development Financial Institutions
Fund.
Section 74. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the National Vietnam Veterans Art
Museum.
Section 75. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Grape and Wine
Resources Fund to the Department of Commerce and Community
Affairs for a grant to the Grape and Wine Resources Council
for operational expenses pursuant to 235 ILCS 5/12-4.
HOUSE OF REPRESENTATIVES 6431
Section 76. The sum of $6,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Governor's State University for
planning, design, construction, and all other costs
associated with a new Ford Technical Training Center.
Section 77. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Savanna to provide
infrastructure for a lodge to be constructed adjacent to
Mississippi Palisades State Park.
Section 78. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the International
Tourism Fund to the Department of Commerce and Community
Affairs for grants to the Convention and Tourism Bureaus
pursuant to 20 ILCS 605/46.6d.
Section 78a. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Metropolitan Airport Authority of Rock Island
County, Illinois, for startup and other operational costs of
Access Air.
Section 78b. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Greater Peoria Regional Airport Authority for
startup and other operational costs of AccessAir.
Section 78c. The sum of $3,500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Argonne National Laboratory for the
"TRUE GRID" program.
Section 78d. The sum of $1,500,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant for activities associated with the retention of
active Illinois military installations.
Section 78f. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for all costs associated with the construction of
Vision Home.
Section 78g. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
making grants to community organizations, for not-for-profit
corporations, or local governments linked to the development
of job creation projects that would increase economic
development in economically depressed areas within the state.
Section 79. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 98 of Public Act
90-0585, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for the
purpose of a grant to the Grape and Wine Council for
operational expenses.
Section 80. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
6432 JOURNAL OF THE [May 27, 1999]
made for such purpose in Article 74, Section 201 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mississippi River Cycling and
Hiking Corridor Association.
Section 81. The sum of $5,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 206 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Warren County War Memorial
Foundation for a memorial.
Section 82. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 296 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Mt. Greenwood
Chamber of Commerce for historic lamps on 111th Street two
blocks east and west of Kedzie Avenue.
Section 83. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 309 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Austin Cultural Arts Center for all
costs associated with its planning, design, and construction.
Section 84. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 260 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a study of the Convention and Sports Arena in
Joliet.
Section 85. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 190 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mid-America Port Authority.
Section 86. The sum of $60,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 230 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Hegewisch Chamber of Commerce.
Section 87. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 237 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Chicago Avenue Business
Association.
Section 88. The sum of $50,000, or so much thereof as
HOUSE OF REPRESENTATIVES 6433
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 238 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Fullerton Avenue Merchants
Association.
Section 89. The sum of $30,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 241 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the 18th Street Business Association.
Section 90. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 242 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the 47th Street Chamber of Commerce.
Section 91. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 271 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the 5th City Reformulation Development
for economic development activities.
Section 92. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 278 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Pilson Together Chamber of Commerce
for economic development programs.
Section 93. The sum of $30,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 279 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Back of the Yards Community Council
for economic development programs.
Section 94. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 314 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Smithboro for expenses
related to economic development programs.
Section 95. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 93 of Public Act
90-0585, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for the
purpose of a grant to the Norwood Park Chamber of Commerce
for all costs associated with the purchase, lease,
6434 JOURNAL OF THE [May 27, 1999]
renovation, and rehabilitation of the Norwood Park Train
Station.
Section 96. The sum of $35,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 149 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Northbrook Park District for apron
construction at the Northbrook Velodrome.
Section 97. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 231 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the South Chicago Consortium.
Section 98. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 232 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the South Chicago YMCA.
Section 99. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 240 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Pilsen YMCA.
Section 100. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 251 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Shields Township.
Section 101. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 252 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Waukegan.
Section 102. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 253 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of North Chicago.
Section 103. The sum of $700,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 255 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Dolton for all costs
associated with the construction of a swimming pool in the
Village of Dolton.
HOUSE OF REPRESENTATIVES 6435
Section 104. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 257 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Markham.
Section 105. The sum of $35,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 272 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the West Side Ministers Alliance.
Section 106. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 273 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Chicago Park District for all costs
associated with acquisition, development, renovation, repair
or construction and equipment for a regional indoor athletic
facility.
Section 107. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 276 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Manhattan Park District for
updating restrooms at Central Park in Manhattan for ADA
compliance.
Section 108. The following named amounts, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 74, Section
406.5 of Public Act 90-0585, as amended, are reappropriated
from the General Revenue Fund to the Department of Commerce
and Community Affairs for grants to the following:
Illinois Hispanic Scholarship Fund
for General Operations and Freshman
Educational Programs ........................ $ 30,000
Spanish Action Community of Chicago for
General Operations and Capital
Improvements ................................ 25,000
Humboldt Park Youth Development Program
for General Operations and Educational
Programs .................................... 20,000
Puerto Rican Chamber of Commerce for
General Operations, Training and
Development Programs ........................ 20,000
Bethesda Human Resources for General
Operations and Youth Programs ............... 15,000
East Village Association for General
Operations and Community Services ........... 15,000
Old Wicker Park Community Council for
General Operations and Community
Services .................................... 15,000
Association House of Chicago for Direct
Support for Programs at Humboldt
6436 JOURNAL OF THE [May 27, 1999]
Elementary School and Related Community
Programs at the School ...................... 15,000
Second-Generation Organization for
Youth for General Operations and Youth
Education Programs .......................... 30,000
Latin United Community Housing Association
for General Operations and Homeowners
Insurance Programs .......................... 25,000
Ruiz Belvis Cultural Center for General
Operations and Youth Educational
Programs .................................... 20,000
World Art Expressions, Inc. for General
Operations and Youth Community Art
Programs .................................... 20,000
Total $250,000
Section 109. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 430 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the South Chicago Consortium.
Section 110. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 432 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Westside Association for community
action projects.
Section 111. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 435 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mary Brown Center in East St.
Louis.
Section 112. The sum of $788,207, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 142 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of various improvements for local governments and
educational facilities.
Section 113. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 157 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Town of Cicero for infrastructure
relocation.
Section 114. The sum of $75,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 158 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Savanna for Savanna Army
HOUSE OF REPRESENTATIVES 6437
Depot operations.
Section 115. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 174 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of O'Fallon for a new
Conference Center.
Section 116. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 179 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of St. Joseph for a park
area upgrade.
Section 117. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 185 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Town of Cicero for a community
youth center.
Section 118. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 186 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Lyons for an elevator
for the old village hall.
Section 122. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 195 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Murphysboro for a youth
recreation center.
Section 119. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 198 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Chatham for a teen
center.
Section 120. The sum of $3,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 208 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Warren County for infrastructure
improvements at the fairgrounds.
Section 121. The sum of $3,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 209 of Public
6438 JOURNAL OF THE [May 27, 1999]
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Warren County for the Warren County
Prime Beef Festival for capital improvements.
Section 122. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 226 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Elk Grove Village for signage.
Section 123. The sum of $550,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 256 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Dolton for various
equipment purchases.
Section 124. The sum of $400,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 282 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Oak Lawn for all costs
associated with town redevelopment.
Section 125. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 287 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Harwood Heights for the
purchase of equipment and infrastructure improvements.
Section 126. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 295 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mount Greenwood Chamber of Commerce
for a median landscaping planter on Halsted Avenue between
103rd Street and 107th Street.
Section 127. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 433 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Eldorado for economic
development and infrastructure improvements.
Section 128. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 248 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Vernon Hills.
Section 129. The sum of $600,000, or so much thereof as
may be necessary and as remains unexpended at the close of
HOUSE OF REPRESENTATIVES 6439
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 131 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Carroll County for all costs associated
with infrastructure improvements at the Savanna Army Depot.
Section 130. In addition to any other amounts
appropriated, the sum of $150,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 137 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of O'Fallon for a new
conference center.
Section 135. The sum of $45,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 159 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Summit Public
Library District for library improvements.
Section 131. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 160 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the village of Harwood Heights toward a
new community center.
Section 132. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 178 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Champaign County Fair Association
for new grandstands at the Champaign County Fairgrounds.
Section 133. The sum of $600,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 193 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to JoDaviess County for infrastructure for
Savanna Army Depot.
Section 134. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 196 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Champaign County Fair Association
for exhibition building improvements at the Champaign County
Fairgrounds.
Section 135. The sum of $57,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 213 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
6440 JOURNAL OF THE [May 27, 1999]
to the Department of Commerce and Community Affairs for the
purpose of a grant to Shields Township in Lake County for
infrastructure improvements.
Section 136. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 223 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Melrose Park for costs,
current and prior, associated with the public safety
building.
Section 137. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 325 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Parkersburg for all
costs associated with the planning, design, land acquisition,
and construction of a city hall.
Section 138. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 404 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Maeystown for infrastructure
improvements.
Section 139. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 429 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of East Peoria for sidewalk
and street improvements in older neighborhoods.
Section 140. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 434 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Carterville for all costs
associated with infrastructure improvements including access
to John A. Logan College.
Section 141. The sum of $18,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 415 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Prairie State Community College for
capital improvements and the installation of lights at the
recreation area.
Section 142. The sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 408 of Public
Act 90-0585, is reappropriated from the Capital Development
Fund to the Department of Commerce and Community Affairs for
HOUSE OF REPRESENTATIVES 6441
the purpose of a grant to the City of Evanston for the
construction and rehabilitation of a performing arts
facility.
Section 143. The sum of $625,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 436 of Public
Act 90-0585, is reappropriated from the Capital Development
Fund to the Department of Commerce and Community Affairs for
the purpose of an economic development grant to the Cahokia
Development Authority to purchase and develop the Parks
College campus site in Cahokia, Illinois.
Section 144. The sum of $170,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 440 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the City of Watseka for
infrastructure improvements to provide for westside
expansion.
Section 145. The sum of $30,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 445 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Village of Sheldon
for completion of the community center.
Section 146. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 450 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the City of Sparta for
all costs associated with Phase II of the Main and Market
Street Renovation Project.
Section 147. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 460 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the City of Hillsboro
for all costs associated with a sports complex.
Section 148. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 465 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Hillsboro School
Community Unit School District #3 for remodeling.
Section 149. The sum of $814,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 470 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of grants to community organizations
6442 JOURNAL OF THE [May 27, 1999]
and units of local government.
Section 150. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Arlington Heights for
land acquisition.
Section 151. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Plainfield for a new
village hall.
Section 152. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Darien for land
acquisition improvements.
Section 153. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Lemont for land
acquisition and improvements.
Section 154. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Glen Ellyn to
purchase/redevelop Marynoll.
Section 155. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Piper City for a new
community building.
Section 156. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Elmwood Park Public Library.
Section 157. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Leyden Township for fire house/civic
center land acquisition/development.
Section 158. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Champaign Park District to
renovate the Virginia Theater.
Section 159. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Urbana for the planning
and architectural services for the library.
Section 162. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Smithton for the
purpose of infrastructure improvements.
Section 163. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Ruma for the purpose of
infrastructure improvements.
Section 164. The amount of $20,000, or so much thereof
HOUSE OF REPRESENTATIVES 6443
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of New Athens for the
purpose of infrastructure improvements.
Section 165. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Irvington for the
purpose of purchasing a police car.
Section 166. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Libory for the
purpose of infrastructure improvements.
Section 167. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Oakdale for the purpose of
all costs associated with constructing a sidewalk from school
to park.
Section 168. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Baldwin for the purpose
of infrastructure improvements.
Section 169. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Coulterville for the
purpose of infrastructure improvements.
Section 170. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Hecker for the purpose of
infrastructure improvements.
Section 171. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Hoyleton for the
purpose of infrastructure improvements.
Section 172. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to City of Ashley for all costs
associated with improvements for City Hall.
Section 173. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Fayetteville for the
purpose of infrastructure improvements.
Section 174. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Addieville for the
purpose of infrastructure improvements.
Section 175. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Radom for the purpose of
infrastructure improvements.
Section 176. The amount of $10,000, or so much thereof
6444 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of New Minden for the purpose
of infrastructure improvements.
Section 177. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Tilden for all costs
associated with erecting a maintenance building.
Section 178. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Prairie Du Rocher for the
purpose of infrastructure improvements and fire department
equipment.
Section 179. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Rialto Theater for all costs
associated with asbestos abatement.
Section 180. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Joliet Senior Services Center for the
purpose of renovating and remodeling of a newly acquired
building in Joliet.
Section 181. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Will/Grundy County Medical Clinic for
the purpose of costs to relocate facility.
Section 182. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Ottawa for the purpose of
all costs associated with economic development.
Section 183. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Spring Valley for the
purpose of all costs associated with downtown redevelopment.
Section 184. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Streator for the purpose
of all costs associated with economic development.
Section 185. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of LaSalle for the purpose of
all costs associated with the reconstruction of the
wading/baby pool at Hegler Park.
Section 186. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Streator for the purpose
of all costs associated with maintenance of the swimming
pool.
Section 187. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
HOUSE OF REPRESENTATIVES 6445
Affairs for a grant to the City of Mendota for the purpose of
all costs associated with the industrial park development.
Section 188. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Greater Washington Park
Community for all costs associated with the Job Training
Center.
Section 189. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Seatonville for the purpose
of all costs associated with the construction of a new
Village Hall.
Section 190. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Dalzell for the purpose
of all costs associated with water tower painting and
maintenance.
Section 191. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Granville for the
purpose of construction of storage facilities and concession
building at the high school track.
Section 192. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Church of the Good
Shepherd.
Section 193. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to O'Hare Airport for all costs
associated with the O'Hare Security Project.
Section 194. The amount of $205,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Niles for the purpose of
all costs associated with Streetscraping and lighting on
Touhy Avenue.
Section 195. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Cerro Gordo Community Ambulance for
the purpose of all costs associated with the construction of
a new ambulance garage.
Section 196. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Piatt County Emergency Telephone for
all costs associated with a new emergency radio system.
Section 197. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to East Nelson Township for the purpose
of all costs associated with a new township garage.
Section 198. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
6446 JOURNAL OF THE [May 27, 1999]
Affairs for a grant to the Fans Field Neighborhood
Corporation for all costs associated with a new van.
Section 199. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Sullivan for the purpose
of all costs to upgrade the city pool.
Section 200. The amount of $18,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Moultrie County for the purpose of
purchasing new computer equipment.
Section 201. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maeystown Fire
Department for the purpose of purchasing equipment.
Section 202. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Cooks Mill Fire Protection
District for the construction of a new fire department.
Section 203. The amount of $180,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mt. Zion Fire Protection District for
all costs associated with a new ladder truck and equipment.
Section 204. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sullivan Fire Protection District
for the all costs associated with new fire equipment.
Section 205. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the the Village of Hammond for all
costs associated with a water tower and lift station.
Section 206. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Freeburg Fire Protection District
for the purpose of purchasing Thermal Imaging Cameras.
Section 207. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Marissa for the purpose
of purchasing Thermal Imaging Cameras for the fire
department.
Section 208. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chester for the purpose of
purchasing a Thermal Imaging Camera for the fire department.
Section 209. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Midwest Center Labor Research for the
purpose of all costs associated with job creation and
retention.
Section 210. The amount of $252,500, or so much thereof
as may be necessary, is appropriated from the Fund for
HOUSE OF REPRESENTATIVES 6447
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Grundy County Housing Authority.
Section 211. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Custer Park Fire Protection District
for all costs associated with training and equipment.
Section 212. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Coal City for the
purpose of infrastructure improvements.
Section 213. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Essex for the purpose of
infrastructure improvements.
Section 214. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Village of Buckingham for the
police department.
Section 215. The amount of $12,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Coal City Senior Citizens Club for the
purpose of roof replacement and facility improvements.
Section 216. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Braceville Fire Protection District
for the purpose of training and equipment.
Section 217. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Braceville for the
purpose of infrastructure improvements.
Section 218. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Essex Fire Protection District for all
costs associated with training and equipment.
Section 219. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bourbonnais for all
costs associated with the purchase and placement of warning
lights for school crossing safety.
Section 220. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Waukegan for all costs
associated with acquiring Genesse Theater as part of the
Waukegan Redevelopment Project Area.
Section 221. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for the
purpose of constructing a storage facility.
Section 222. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
6448 JOURNAL OF THE [May 27, 1999]
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for all
costs associated with 9 police terminals.
Section 223. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Kell for all costs
associated with infrastructure improvements and capital
projects.
Section 224. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hoffman for all costs
associated with infrastructure improvements and capital
projects.
Section 225. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for all
costs associated with downtown development.
Section 226. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Habitat for Humanity for all costs
associated with Waukegan housing, construction or renovating.
Section 227. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Community Alliance of Kankakee County
for the purpose of the purchase of portable external
defibrillators for police departments in the county.
Section 228. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Limestone Township for the purpose of
constructing a township building.
Section 229. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to South Wilmington Fire Department all
costs associated with equipment and training.
Section 230. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Minooka Fire Protection District for
all costs associated with training and equipment.
Section 231. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Morris Fire Department for all
costs associated with training and equipment.
Section 232. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Salina Township Fire Department
for all costs associated with training and equipment.
Section 233. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Marseilles Elementary School District
#150 for the purpose of paving the parking lot.
HOUSE OF REPRESENTATIVES 6449
Section 234. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bourbonnais Police
Department for all costs associated with completing a
dispatch and communications center.
Section 235. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Minooka for all costs
associated with correcting the flooding problem at Industrial
drive.
Section 236. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the City of Salem Community
Center.
Section 237. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Elmo for all costs
associated with infrastructure improvements and capital
projects.
Section 238. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Brownstown for all
costs associated with infrastructure improvements and capital
projects.
Section 239. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Peter for all costs
associated with infrastructure improvements and capital
projects.
Section 240. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to York Township Public Library for the
purpose of construction an addition to the Library building.
Section 241. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Morrison for all costs
associated with street rehabilitation project.
Section 242. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fulton for the purpose of
redesigning, remodeling, and renovating tourist attractions.
Section 243. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Moline for all costs
associated with construction and improving the
Library/Learning Center.
Section 244. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Parkview Lutheran School for
all costs associated with enhancing after school programs,
6450 JOURNAL OF THE [May 27, 1999]
sports, tutoring, and purchasing computers.
Section 245. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Independence Park Advisors Council
for all costs associated with historical light poles and
facade improvements.
Section 246. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Kilbourne Park Baseball
Association for all costs associated with acquiring
equipment, bleachers, and fees for needy families.
Section 247. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Greater Northwest
Development Corporation for all costs associated with facade
related programs, YMCA recreation space, and office space.
Section 248. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Irving Park Garden Club for all costs
associated with materials for beautification projects in
neighborhood and planter boxes.
Section 249. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Mercer County YMCA for the purchase of
equipment.
Section 250. The amount of $118,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Joy Community Fire Protection District
for all costs associated with replacing the old fire station
with a new one.
Section 251. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Coyne Center Fire Protection and EMS
District for the purpose of purchasing a pumper/tanker.
Section 252. The amount of $459,400, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Rock Island Fitness and Activity
Center for the purpose of renovating and expansion.
Section 253. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Galewood for the
Montclare Garden Club for all costs associated with
beautification of residential neighborhood and business area.
Section 254. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Belmont for
the Central Chamber of Commerce to enhance business programs
within the community.
Section 255. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
HOUSE OF REPRESENTATIVES 6451
Affairs for a one-time grant to the Village of Galewood for
the Galewood Montclare Community Organization.
Section 256. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Montclare Chamber of Commerce for
all costs allocated with Montclare-Elmwood streetscraping and
lamp post banners.
Section 257. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Woodlawn East Community & Neighbors
for all costs associated with the Lekotek play library.
Section 258. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the South Shore Chamber of
Commerce.
Section 259. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall Youth Services for the
purpose of building renovation, and enhancement at 7812 South
Shore Drive.
Section 260. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Coalition for Improved Education
in South Shore.
Section 261. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hyde Park Chamber of Commerce for all
costs associated with establishing and operating a trolley
link with the Museum of Science and Industry.
Section 262. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for the
purpose of landscaping and restoration of a field house at
Mt. Vernon Park.
Section 263. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Calumet Township for the purpose of purchasing
office equipment, a computer, and renovation of Senior Center
lounge.
Section 264. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mount Greenwood Chamber of
Commerce for the purpose of making street improvements, and
installation of historic street lights.
Section 265. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Foster Park Community
Council.
Section 266. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
6452 JOURNAL OF THE [May 27, 1999]
for a grant to the Village of Simpson for the purpose of
infrastructure improvements.
Section 267. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Stonefort for the
purpose of rehabilitating and renovating the fire department
and purchasing equipment.
Section 268. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Carrier Mills for the
purpose of infrastructure improvements.
Section 269. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Grand Chain for the purpose of
infrastructure improvements.
Section 270. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Eldorado for the purpose
of infrastructure improvements.
Section 271. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the City of Harrisburg for
the purpose of developing and maintenance of a soccer field.
Section 272. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Goreville for the
purpose of infrastructure improvements.
Section 273. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Buncombe for the
purpose of infrastructure improvements.
Section 274. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Thebes for construction
of a new fire building and infrastructure improvements.
Section 275. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Muddy for the purpose
of renovating and remodeling a small business incubator
building and a bike trail.
Section 276. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Crab Orchard for the purpose of
infrastructure improvements.
Section 277. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of New Burnside for the purpose of
infrastructure improvements.
Section 278. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
HOUSE OF REPRESENTATIVES 6453
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Spillertown for the purpose of
infrastructure improvements.
Section 279. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Shawneetown for purchasing
a new bay for truck and other equipment.
Section 280. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Saline County Sheriff Department
for the purpose of purchasing a 15-passenger prisoner
transport van.
Section 281. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Old Shawneetown for the
purpose of infrastructure improvements.
Section 282. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Junction for the purpose of
infrastructure improvements.
Section 283. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Mill Creek for the purpose of
infrastructure improvements.
Section 284. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Dongola Fire Department
for equipment.
Section 285. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Olive Branch for the
purpose of infrastructure improvements.
Section 286. The amount of $55,850, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Olmstead for fire
department equipment.
Section 285. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Mounds Fire Department for
the purchase of a pumper.
Section 286. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Mounds for the purchase of
fire department equipment.
Section 287. The amount of $411,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Saline County Economic Development for
the purpose of infrastructure improvements on Veterans Drive.
Section 288. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Capital
6454 JOURNAL OF THE [May 27, 1999]
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Hardin County Sheriff Department
for the purpose of jail repair and equipment.
Section 289. The amount of $14,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Goreville for the
purpose of infrastructure improvements.
Section 290. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Alexander County for construction of a
government building for records storage.
Section 291. The amount of $6,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Brookport for all costs associated
with renovation and remodeling of a senior citizens building
and purchasing equipment.
Section 292. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Joppa for the purpose
of replacing, renovating, and/or constructing a senior
citizens building and roof.
Section 293. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Cypress for the purpose of
infrastructure improvements.
Section 294. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Wicker Park Chamber of Commerce for
all costs associated with business programs.
Section 295. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Sheffield Neighbors Association.
Section 296. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Active Citizens Team/Neighbors on Watch
(A.C.T.N.O.W.).
Section 297. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the East Logan Boulevard Association.
Section 298. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Lake View Neighbors.
Section 299. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Irish Heritage Center for all costs
associated with a library project.
Section 300. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall for all costs associated
HOUSE OF REPRESENTATIVES 6455
with remodeling and renovation of the Avers House.
Section 301. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Peterson Pulaski Chamber of
Commerce for the purpose of capital programs, and equipment.
Section 302. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Sauganash Community for the
purpose of capital programs, and equipment.
Section 303. The amount of $12,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Copernicus Foundation for all
costs associated with the parking lot resurfacing project.
Section 304. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Hollywood North Park Community
Organization for the purpose of capital programs.
Section 305. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall for all costs associated
with a Hi-Tech program.
Section 306. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Korean Park Chamber of Commerce
for the purpose of capital programs, and equipment.
Section 307. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Kagen Homes for the Blind for capital
technical purposes.
Section 308. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to North Park Village for the purpose of a Senior
Community Center Sidewalk and related capital projects.
Section 309. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Gladstone Chamber of Commerce for all
costs associated with capital programs, and equipment.
Section 310. The amount of $6,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Edgebrook Chamber of Commerce for
all costs associated with capital programs, and equipment.
Section 311. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Lincoln Bend Chamber of Commerce for
all costs associated with capital programs, and equipment.
Section 312. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Jeff Park Chamber of Commerce for
all costs associated with capital programs, and equipment.
6456 JOURNAL OF THE [May 27, 1999]
Section 313. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the 17th District C.A.P.S. Patrol for the
purpose of purchasing a Neighborhood Patrol 2-Way Radio
(CAPS) for the Community Policing Programs.
Section 314. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to U.N.I.T.E.
Section 315. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Montrose-Irving Chamber of
Commerce for all costs associated with Business Programs.
Section 316. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Bucktown Community Organization.
Section 317. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the West DePaul Neighbors.
Section 318. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the West Lake View Neighbors.
Section 319. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Lake View Citizens Council.
Section 320. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Hamlin Park Neighbors.
Section 321. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Roscoe Village Neighbors.
Section 322. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hartford for the
purpose of purchasing a thermal imagining system.
Section 323. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Granite Park District for the purpose
of infrastructure improvements.
Section 324. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Alton for all costs
associated with Streetscape improvements.
Section 325. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bethalto for the
purpose of purchasing a thermal imaging system.
Section 326. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
HOUSE OF REPRESENTATIVES 6457
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Roxana for all costs
associated with office equipment upgrades.
Section 327. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Wood River for all costs
associated with replacing the salt shed.
Section 328. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of East Alton for all costs
associated with a 911 upgrade.
Section 329. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of East Alton for the
purpose of purchasing a thermal imaging unit.
Section 330. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Oak Forest Senior Center.
Section 331. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Worth for all costs
associated with a recreation complex and ball fields.
Section 332. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the City of Markham for
equipment and maintenance expenses at Sunset Park.
Section 333. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Midlothian Park
District for equipment and supplies.
Section 334. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Sertoma Job Training.
Section 335. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Chicago Ridge for a
commuter parking lot.
Section 336. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Palos Heights for all
costs associated with a new recreation center.
Section 337. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Oak Forest for the purpose
of purchasing an ambulance and equipment.
Section 338. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Posen for all
costs associated with streets, sewers, and water meters.
6458 JOURNAL OF THE [May 27, 1999]
Section 339. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Midlothian for all
costs associated with constructing a fire station.
Section 340. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Worth for all costs
associated with the rehabilitation of a fire station.
Section 341. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Palos Park for the
purpose of constructing a police station.
Section 342. The amount of $90,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Alsip for the purpose
of constructing a salt dome.
Section 343. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the South Side YMCA.
Section 344. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Harris YWCA.
Section 345. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Beautiful Zion Child Care Center for the
purpose of interior and exterior renovation and playground
equipment.
Section 346. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Abraham Lincoln Centre/Hope
Presbyterian Head Start for the purpose of interior and
exterior renovation and playground equipment.
Section 347. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Villa Pri for all costs associated with
interior and exterior renovation and for playground
equipment.
Section 348. The amount of $95,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Blue Island Police Department for all
costs associated for a ventilation systems in the police
department shooting ranges.
Section 349. The amount of $375,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Evergreen Park for all
costs associated with construction of an ice hockey rink,
soccer fields, and softball fields.
Section 350. The amount of $90,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
HOUSE OF REPRESENTATIVES 6459
Affairs for a grant to the Village of Alsip for all costs
associated with construction of a storage facility for road
salt.
Section 351. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Alsip Park District for
the purpose of purchasing computer equipment.
Section 352. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Back of the Yards for all costs
associated with economic development.
Section 353. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to El Centro Del La Casa.
Section 354. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Eighteenth Street Development
Corporation for all costs associated with business
development.
Section 355. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the National Center for Latinos with
Disabilities for all costs associated with capital
improvements.
Section 356. The amount of $105,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Posen for the purchase
of ambulance equipment.
Section 357. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Hazel Crest
for all costs associated with the CORPS Program.
Section 358. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Dolton for all
costs associated with the CORPS Program.
Section 359. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Robbins for
all costs associated with the CORPS Program.
Section 360. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Country Club Hills for all
costs associated with the CORPS Program.
Section 361. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Markham for all costs
associated with purchasing a station wagon and equipment.
Section 362. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
6460 JOURNAL OF THE [May 27, 1999]
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Phoenix Park District
for all costs associated with the CORPS Program.
Section 363. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Markham for all costs
associated with purchasing and installing computers in squad
cars.
Section 364. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Phoenix Police
Department for all costs associated with purchasing
equipment.
Section 365. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvey for all costs
associated with the CORPS Program.
Section 366. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Markham Park District for
all costs associated with the CORPS Program.
Section 367. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chetwyn Rodgers Development
Committee for all costs associated with job training.
Section 368. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Joyce's Fine Arts Academy for all
costs associated with job training.
Section 369. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Park Forest
for all costs associated with Americans with Disabilities Act
compliance in Freedom Hall.
Section 370. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Rich Township for the purpose of
operating and promoting Rich Unity Day.
Section 371. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Olympia Fields Park
District for the purpose of new land acquisition and
construction of a building at Iron Oaks Park.
Section 372. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Sauk Village for all
costs associated with baseball lights.
Section 373. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Park Forest Fire
HOUSE OF REPRESENTATIVES 6461
Department for the purpose of purchasing a self-contained
thermal imaging system for the Park Forest Fire Department.
Section 374. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Park Forest Police
Department for the purpose of purchasing a new police car
and/or canine vehicle.
Section 375. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Illinois Theatre for all costs
associated with improvements to be in compliance with the
Americans with Disabilities Act and other structural
improvements to the new theater.
Section 376. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of South Chicago Heights
for the purpose of public safety improvements.
Section 377. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Flossmoor for the
purpose of purchasing new equipment for the fire department.
Section 378. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the CIty of Chicago Heights for the
purpose of purchasing a thermal imaging camera for the
Chicago Heights Fire Department.
Section 379. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Steger for the purpose
of new fire equipment for the Miller Woods Fire Department.
Section 380. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of South Chicago Heights
for the purpose of purchasing fire safety equipment.
Section 381. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Sauk Village for the purpose of
purchasing police vests.
Section 382. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Leadership Evanston.
Section 383. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the North Shore Center for Performing
Arts for all costs associated with facilities improvements.
Section 384. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Illinois Technology Enterprise
Corporation for the Technology Innovation Center at
Northwestern University, Evanston Research Park.
6462 JOURNAL OF THE [May 27, 1999]
Section 385. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Spring Grove for the
purchase of police vehicles.
Section 386. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Woodstock for the
purpose of repairs to bandstand and gazebo.
Section 387. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Spring Grove for the purchase
of bullet proof vests for police.
Section 388. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Association of Retarded Citizens of
Lansing for the purpose of expanding the facility.
Section 389. The amount of $16,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purpose of purchasing snowblowers.
Section 390. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chicago Heights for the
purchase of playground equipment at Thornwood Apartments.
Section 391. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purchase of police cars.
Section 392. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purpose of replacing a heating and cooling station for the
police station.
Section 394. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purpose of purchasing airpacts, tools, personal protective
equipment, and communication devices.
Section 395. The amount of $24,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purchase and installation of surveillance equipment and a
dispatch work station.
Section 396. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Success Center for the
purchase of office equipment, printing, and an anti-violence
programs.
Section 397. The amount of $84,000, or so much thereof
as may be necessary, is appropriated from the Fund for
HOUSE OF REPRESENTATIVES 6463
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Thornton for the
purchase of a brush fire truck and police cars.
Section 398. The amount of $95,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Glenwood for the
purpose of landscaping and infrastructure improvements around
the new village hall.
Section 399. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purchase of an ambulance.
Section 400. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Lynwood for the purpose
of furnishing and installation of equipment for a
senior/youth center.
Section 401. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Lansing for all costs
associated with furnishing and installation of new carpeting,
computers, public announcement system, and furniture for
youth center.
Section 402. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Glenwood for the
purpose of constructing a new field house and baseball
diamond.
Section 403. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Lansing Old Timers Sports Complex
for the purpose of constructing a concession stand.
Section 404. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of East Hazel Crest for
the purchase of a fire truck.
Section 405. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lynwood Fire Department for the
purchase of a brush fire vehicle.
Section 406. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for the
purpose of all costs associated with the construction of a
community center in Rogers Park.
Section 407. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the North Shore Center for Performing
Arts/Skokie-Village for the purpose of soundproofing and
other structural improvements at Northlight Theater.
Section 408. The amount of $250,000, or so much thereof
6464 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Evanston for all costs
associated with the planning and construction of recreational
facilities.
Section 409. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purchase of police cameras and/or computers.
Section 410. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purchase of police cars.
Section 411. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maryville for all costs
associated with park projects and equipment.
Section 412. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maryville for the
purchase of police cameras and/or computers.
Section 413. The amount of $110,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Maryville Fire Department for the
purchase of a fire truck.
Section 414. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Swansea for the
purchase of police cameras and/or computers.
Section 415. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Swansea for the
purchase of turn out gear and equipment for fire departments.
Section 416. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Swansea for all costs
associated with lighting and recreation equipment for the
park.
Section 417. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maryville for the
purchase of a police car.
Section 418. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Edwardsville Township for all
costs associated with township parks, projects, and
equipment.
Section 419. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Collinsville for the
HOUSE OF REPRESENTATIVES 6465
purchase of an EKG monitor/defibrillators, thermal imaging
helmet, and turnout gear.
Section 420. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Edwardsville for the
purpose of emergency siren repair and additions.
Section 421. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Edwardsville for the
purchase of six police mobile data units and other equipment.
Section 422. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lewis and Clark Community College for
all costs associated with environmental cleanup, preservation
of facilities, program development, and planning for N.O.
Nelson site in Edwardsville.
Section 423. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Collinsville for the
purchase of auto light bars for police vehicles.
Section 424. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Collinsville Recreation District for
the purpose of park development and equipment purchase.
Section 425. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purchase of emergency sirens.
Section 426. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purpose of all costs associated with Long Acre Park and
recreation.
Section 427. The amount of $110,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hollywood Heights Fire Department
for the purchase of a fire truck.
Section 428. The amount of $90,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Collinsville for the
purchase of an ambulance.
Section 429. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Collinsville Township Highway
Department for the purchase of a back hoe and other
equipment.
Section 430. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to St. Clair Township for the purchase of
a tandem truck for the sewer department.
6466 JOURNAL OF THE [May 27, 1999]
Section 431. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Fairview Heights Fire Department
for the purchase of turnout gear for explorers and other fire
equipment.
Section 432. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Caseyville Township for the purchase
of a tractor and/or mower.
Section 433. The amount of $110,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Glen Carbon Fire Department for
the purpose of renovating and upgrading the fire station.
Section 434. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Glen Carbon for the
purpose of building and renovating a senior center building
and furnishings.
Section 435. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Collinsville Township for all costs
associated with senior center expansion, equipment, and
furnishings.
Section 436. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Collinsville for the
purpose of a radio system upgrade for police.
Section 437. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Goodman Theatre for aid
in operation for student subscription services.
Section 438. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Gryphon Foundation.
Section 439. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Erickson Institute for research
about children.
Section 440. The amount of $225,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Auditorium Theater
Council for all costs associated with programs, restoration,
and renovations.
Section 441. The amount of $87,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Frank Hren Park for the development of
a memorial park.
Section 442. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
HOUSE OF REPRESENTATIVES 6467
Affairs for a one-time grant to the Eckart Park Neighbors
Association.
Section 443. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Duncan YMCA for all costs
associated with building expansion.
Section 444. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the New City YMCA for the purpose of
all costs associated with building expansion.
Section 445. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Lakefront SRO for all
costs associated with general support of the South Loop Job
training and Employment Center.
Section 446. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Major Adams Youth and Family
Development for all costs associated with an academic and
music education enrichment initiative including purchase of
equipment, facility renovation, and contractual services.
Section 447. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Graceland West Organization for the
purpose of member services and community visibility.
Section 448. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Lincoln Square Chamber of
Commerce for the purpose of member services and community
visibility.
Section 449. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Northcenter Chamber of
Commerce for the purpose of member services and community
visibility.
Section 450. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Uptown Chamber of Commerce
for all costs associated with community projects and general
support.
Section 451. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chicago Commission on
Human Relations Advisory Council on Gay and Lesbian Issues
for the purpose of a Hall of Fame exhibit.
Section 452. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Jewish Federation of Metropolitan
Chicago for building improvements at EZRA Multi Service
Center in the Uptown Community.
Section 453. The amount of $30,000, or so much thereof
6468 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Ravenswood Industrial Council for all
costs associated with manufacturing area revitalization and
community development.
Section 454. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Ravenswood Chamber of
Commerce.
Section 455. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Greater Rockwell Organization for
member services and community visibility.
Section 456. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Chicago Area Gay and
Lesbian Chamber of Commerce.
Section 457. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Asian American Small
Business Association.
Section 458. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to UPRAVE.
Section 459. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Uptown Community
Development Corporation.
Section 460. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Cuban American Chamber of
Commerce.
Section 461. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Office of Puerto Rican
Affairs.
Section 462. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Old Wicker Park
Committee.
Section 463. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Illinois Hispanic
Scholarship Fund.
Section 464. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Spanish Action Community
Committee.
Section 465. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
HOUSE OF REPRESENTATIVES 6469
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Near Northwest Civic
Committee.
Section 466. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Mexican American Chamber
of Commerce.
Section 467. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Puerto Rican Parade Committee for
all costs associated with infrastructure projects and civic
center programs.
Section 468. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Westside Small Business
Development Center for all costs associated with research and
development for a historic landmark and building repair.
Section 469. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the East St. Louis Community Research
for the purpose of planning for millennium project.
Section 470. The amount of $4,010, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the American Indian Heritage Festival.
Section 471. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Ravenswood Community
Council.
Section 472. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Chicago Metropolitan
Sports Association.
Section 473. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Maywood Boys and Girls Club for second
floor improvements.
Section 474. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Southport Neighbors Association.
Section 475. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the East Village Association.
Section 476. The amount of $50,00, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Guatemala Chamber of Commerce.
Section 477. The amount of $175,000, or so much thereof
as may be necessary, is appropriated from Capital Development
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Merrionette Park for the purpose of
constructing a police station.
6470 JOURNAL OF THE [May 27, 1999]
Section 478. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Norwood Park Garden Club for costs
associated with plantings along the Blue Star memorial.
Section 479. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lansing Fire Department for the
joint task force on fireworks, including advertising,
personnel, printed materials, and other related costs.
Section 480. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the African Trade Pavilion for all
costs associated with opportunities for trade with African
companies.
Section 481. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Time Dollar Computer Program for
all costs associated with computers in every household in
Chicago.
Section 482. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Mazon to replace
village sidewalks.
Section 483. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Austin Chamber of Commerce for all
costs associated with the Transit Oriented Community
Development Project.
Section 484. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Chetwyn Rodgers Development Committee
for all costs associated with job training, and general
support, and center for development enterprise.
Section 485. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Oak Park for the
purpose of restoring the Ernest Hemingway Home.
Section 486. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Keystone B.C. for all costs associated
with building a Keystone Community Center.
Section 487. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Maywood for capital
improvements for village buildings.
Section 488. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lincoln-Belmont YMCA for all costs
associated with a preschool center.
Section 489. The amount of $2,500, or so much thereof as
HOUSE OF REPRESENTATIVES 6471
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Lake View Chamber of Commerce for
the purpose of business programs.
Section 490. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Holstein Park Advisory Council.
Section 491. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Center for Enriched Living for all
costs associated with building a facility.
Section 492. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Addieville Fire Department for equipment.
Section 493. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hoyleton Fire Department for equipment.
Section 494. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Ashley Fire Department for
equipment.
Section 495. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Nashville Fire Department for
equipment.
Section 496. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Okawville Fire Department for
equipment.
Section 497. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Irvington Fire Department for equipment.
Section 498. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Coal City Fire Protection
District for all costs associated with training and
equipment.
Section 499. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Pontoon Beach for all
costs associated with computer equipment updates.
Section 500. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Original Kaskaskia Area Wilderness (OKAW)
for all costs associated with conservation measures along
Kaskaskia River.
Section 501. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Smithton Fire Department for
6472 JOURNAL OF THE [May 27, 1999]
equipment.
Section 502. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lenzburg Fire Department for
equipment.
Section 503. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Marissa for all costs
associated with City Hall improvements.
Section 504. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the United Neighborhood
Organization.
Section 505. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Oak Lawn Library for all costs
associated with modifying the circulation desk to be
handicapped accessible.
Section 506. The amount of $800,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mary Brown Center for all costs
associated with building repairs.
Section 507. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Steeleville to
resurface and renovate tennis courts and other park
improvements.
Section 508. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Venedy for all costs associated
with infrastructure improvements.
Section 509. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Gallatin County Tourism Committee for all
costs associated with tourism promotion.
Section 510. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Tiano Dance Ensemble for the purpose
of purchasing a van.
Section 511. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Los Raices Tropicales Dance
Ensemble for the purpose of purchasing a van.
Section 512. The amount of $122,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for all
costs associated with landscaping at Jackson Park Wooded
Island.
Section 513. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
HOUSE OF REPRESENTATIVES 6473
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Evansville for
infrastructure improvements and capital projects.
Section 514. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Randolph County Tourism
Committee.
Section 515. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Monroe County Tourism Committee.
Section 516. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Washington County Tourism
Committee for all costs associated with program expansion.
Section 517. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Boys and Girls Club of Decatur for
purchasing computer equipment/software.
Section 518. The amount of $26,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Misercordia Heart of Mercy for the
purpose of building/transportation improvements.
Section 519. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Sauganash Park Improvement Association for
all costs associated with landscaping.
Section 520. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Montgomery County Fair for the
purpose of infrastructure improvements.
Section 521. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Staunton for all costs
associated with bleachers.
Section 522. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Peotone Fire Department
for the purchase of a rescue vehicle.
Section 523. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Will Township Highway Department
for equipment.
Section 524. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Momence for all costs
associated with the Admiral Boorda Memorial.
Section 525. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Chebanse for the
6474 JOURNAL OF THE [May 27, 1999]
purpose of Civic Center repairs.
Section 526. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Deerfield Optimists Club for the
purpose of special projects.
Section 527. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Family Services of South Lake County
for all costs associated with computerizing the office.
Section 528. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rotary Club of Highland Park for all costs
associated with special projects.
Section 529. The amount of $11,150, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Aptakisic-Trip School District 102 for
all costs associated with 911 compliance.
Section 530. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Buffalo Grove for the
purpose of street lighting at Buffalo Grove Road and Dundee
Road.
Section 531. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Buffalo Grove
for all costs associated with a senior center.
Section 532. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Deerfield for all costs
associated with a retention basin.
Section 533. The amount of $85,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Del Mar Woods for the purpose of all
costs associated with drainage improvements.
Section 534. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Centralia Cultural
Society for all costs associated with general operations.
Section 535. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Sexual Assault and Family Emergencies
for the purpose of equipment and infrastructure improvements.
Section 536. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Eugene Field Civil Organization for the
purpose of capital projects, and equipment.
Section 537. The amount of $85,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for the
HOUSE OF REPRESENTATIVES 6475
purpose of a new ambulance.
Section 538. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Lake Forest for all costs
associated with renovation, repair, and remodeling of senior
housing.
Section 539. The amount of $37,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Green Oaks for the
purpose of safety improvements.
Section 540. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rockland Fire Department for the
purpose of purchasing a new fire truck.
Section 541. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Waukegan Township for the purpose of
purchasing a handicap van.
Section 542. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Night Ministry for all costs
associated with transportation assistance.
Section 543. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lake View Citizens Council for the
purpose of park rehabilitation.
Section 544. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Beverly Area Planning Association for all
costs associated with housing and weatherization projects.
Section 545. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Kinmundy for the purpose
of water tower restoration.
Section 546. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to North Mayfair Community Organization for the
purpose of capital programs.
Section 547. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community Organization
for the purpose of all costs associated with developing a
Small Business Development Center.
Section 548. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Homewood for the
purpose of a grant to the Southgate T.I.F.
Section 549. The amount of $275,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
6476 JOURNAL OF THE [May 27, 1999]
Affairs for a grant to the Village of Country Club Hills for
all costs associated with street lighting and construction of
a municipal garage.
Section 550. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Sertoma Center-Palos
Hills for the purpose of equipment and services.
Section 551. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Sertoma Center-Homewood for
the purpose of equipment and services.
Section 552. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Bremen Township for the purpose of
senior/youth vehicle.
Section 553. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to YMCA at I-80 for the purpose of
construction.
Section 554. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Sertoma Center-Alsip for the
purpose of equipment and services.
Section 555. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Southwest Metro Investigators for the
purpose of all costs associated with a website for Southwest
Suburban Police Departments.
Section 556. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Community Kitchen Meet and Eat for all
costs associated with facility expansion to provide meals for
elderly and needy.
Section 557. The amount of $100,0000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Shelter Care Ministries for all
costs associated with expansion of Jubilee Center which
serves adults with mental illnesses.
Section 558. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Pittsburg for the purpose of
all costs associated with infrastructure improvements.
Section 559. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Creal Springs for the
purpose of all costs associated with sidewalks and playground
equipment.
Section 560. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Pulaski for the purpose
HOUSE OF REPRESENTATIVES 6477
of purchasing a police car and equipment.
Section 561. The amount of $38,650, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Pope County Sheriff Department for
the purpose of all costs associated with purchasing
equipment.
Section 562. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Metropolis for the purpose
of all costs associated with infrastructure improvements.
Section 563. The amount of $350,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Johnston County for the purpose of all
costs associated with infrastructure improvements.
Section 564. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Massac County Sheriff Department
for the purpose of all costs associated with purchasing
equipment.
Section 565. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Tamms for the purpose
of all costs associated with infrastructure improvements.
Section 566. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Marion for the purpose of
all costs associated with infrastructure improvements.
Section 567. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Elizabethtown for the
purpose of all costs associated with fire equipment and
infrastructure improvements.
Section 568. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Rosiclaire for the purpose
of all costs associated with additions onto the firehouse and
infrastructure improvements.
Section 568a. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the County of Pulaski's Empowerment
Zone for the purpose of all costs associated with the office
building.
Section 569. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of McClure for the purpose
of all costs associated with infrastructure improvements.
Section 570. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Tamms for the purpose
of all costs associated with a fire truck and equipment.
6478 JOURNAL OF THE [May 27, 1999]
Section 571. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Cave-in-Rock for the
purpose of all costs associated with repairing a fire truck
and purchasing equipment.
Section 572. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Eddyville for the
purpose of all costs associated with infrastructure
improvements.
Section 573. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Loyola Park Fieldhouse for the
purpose of all costs associated with the Sensory Garden and
landscaping for migratory birds.
Section 574. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Edgewater Chamber of
Commerce.
Section 575. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Rodgers Park Development
Corporation for the purpose of senior housing.
Section 576. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Edgewater Development Corporation
for the purpose of commercial revitalization projects.
Section 577. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Herrin for the purpose of
infrastructure improvements and equipment.
Section 578. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of New Haven for the purpose
of infrastructure improvements and equipment.
Section 579. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Benton for the purpose of
infrastructure improvements and equipment.
Section 580. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 79th Street Business Association
for all costs associated with development and implementation
of programs to promote commerce.
Section 581. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 87th Street Business Association
for the purpose of development and implementation of programs
to promote commerce awareness/visibility in the community.
Section 582. The amount of $50,000, or so much thereof
HOUSE OF REPRESENTATIVES 6479
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lawrence Hall Youth Group for the
purpose of renovation of Essex Home for abused girls.
Section 583. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Fulton County for the purpose of
restoration of the Courthouse's 100 year old clocktower.
Section 584. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Tri County Regional Planning
Commission for the purpose of all costs associated with
watershed planning and technical assistance to local
governments.
Section 585. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Growth Task Force of the
Tri County Regional Planning Commission.
Section 586. The amount of $54,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bartonville Police
Department for the purpose of mobile data terminals for
police cars.
Section 587. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Peoria Fire Department for
the purpose of purchasing IRIS helmets.
Section 588. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Peoria Heights Police Departments for
the purpose of purchasing laptop computers for squad cars.
Section 589. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Hebron for the purpose
of the construction of a municipal hall.
Section 590. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bull Valley for the
purpose of the renovation of Stickney House.
Section 591. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one time grant to the Village of Ringwood for the
purpose of all costs associated with general support.
Section 592. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
sidewalk improvements.
Section 593. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of McHenry for the purpose of
6480 JOURNAL OF THE [May 27, 1999]
purchasing computer equipment for the Police Department.
Section 594. The amount of $2,300, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Island Lake for the purpose of
police radios.
Section 595. The amount of $37,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Woodstock Police
Department for the purpose of equipment.
Section 596. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Oakwood Hills for the
purpose of purchasing a police car computers.
Section 597. The amount of $18,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to McHenry County for the purpose of
purchasing a six-wheel police vehicle.
Section 598. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to McHenry County for all costs
associated with constructing a children's waiting room in the
courthouse.
Section 599. The amount of $130,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Woodstock for the
purpose of constructing a stoplight at Marion Catholic High
School.
Section 600. The amount of $55,200, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Prairie Grove for the
purpose of police equipment.
Section 601. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Spring Grove for the
purpose of purchasing a truck with snow plow.
Section 602. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Island Lake for the purpose of
all costs associated with purchasing police car video
cameras.
Section 603. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Fox River Valley
Gardens for the purpose of purchasing police cars.
Section 604. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bull Valley for the
purpose of police vehicles.
Section 605. The amount of $65,000, or so much thereof
as may be necessary, is appropriated from the Fund for
HOUSE OF REPRESENTATIVES 6481
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hebron for the purpose
of infrastructure improvements.
Section 606. The amount of $24,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Johnsburg for the
purpose of computers for police cars.
Section 607. The amount of $24,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of McCullom Lake for the
purpose of computers for police cars.
Section 608. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Woodstock for the purpose
of purchasing police vehicles.
Section 609. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Family Service and Community Mental
Health Center for the purpose of capital improvements and
purchase of a van for offices in City of McHenry and the
Village of Algonquin.
Section 610. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Spring Grove for the purpose of
improvements to the Municipal Center.
Section 611. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
purchasing police vehicles.
Section 612. The amount of $43,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Richmond for the
purpose of remodeling and renovating Memorial Hall.
Section 613. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to City of Woodstock for the purpose of
City Hall capital improvements.
Section 614. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Richmond for the
purpose of all costs associated with lighting on Broadway
Street.
Section 615. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to City of Harvard for the purpose of all costs
associated with mobile radar unit.
Section 616. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvey for all costs
associated with the purchasing of equipment and
6482 JOURNAL OF THE [May 27, 1999]
infrastructure improvements.
Section 617. The amount of $55,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to East St. Louis Township for the
purpose of all costs associated with rehabilitation and
renovation for old buildings.
Section 618. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the West Side Learning
Network.
Section 619. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 26th Street Chamber of Commerce
for the purpose of all costs associated with business
initiatives promotion.
Section 620. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 47th Street Chamber of Commerce
for the purpose of all costs associated with business
initiatives promotion.
Section 621. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Little Village Community
Development Corporation Group for the purpose of all costs
associated with Block Club organization efforts and
initiatives.
Section 622. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Brighton Park Neighborhood Community
Council for the purpose of all costs associated Block Club
organization efforts and initiatives.
Section 623. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Agency Metropolitan Program Services
for all costs associated with 16th Street Redevelopment
Project.
Section 624. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to 24th Ward Business Organization for
all costs associated with housing development in the 24th
Ward.
Section 625. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Waterloo for the purpose
of purchasing fire equipment.
Section 626. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ellis Grove for fire
department equipment.
Section 627. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
HOUSE OF REPRESENTATIVES 6483
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Lenzburg for
infrastructure improvements.
Section 628. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Evansville Fire
Department for equipment.
Section 629. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Percy Fire Department
for equipment.
Section 630. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Red Bud for costs associated
with the purchase of fire department equipment and an
emergency warning system.
Section 631. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Sparta for the purpose of
improvements at the Teen Center, fire department, and senior
center.
Section 632. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Carter Woodson Library for the purpose of
silk tree replacements and interior renovations.
Section 633. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the West Chatham Improvement Association for
all costs associated with Little League activities.
Section 634. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Columbia for all costs
associated with park improvements and stormwater management.
Section 635. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Tolono Fire Protection District
for a new fire truck .
Section 636. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Spring Valley Police
Department for purchasing equipment.
Section 637. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Freeburg for all costs
associated with community building improvements.
Section 638. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Marissa Township for the purpose of
building improvements.
Section 639. The amount of $10,000, or so much thereof
6484 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Shobonier for the
purpose of infrastructure improvements and capital projects.
Section 640. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of St. Peter for all costs
associated with walking path and park improvements.
Section 641. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bartelso for the
purpose of sidewalk improvements and construction.
Section 642. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Ravenswood Manor Improvement
Association.
Section 643. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Lincoln Park Chamber of Commerce
for all costs associated with business programs.
Section 644. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Kedzie/Elston Business
and Industrial Council for all costs associated with business
programs.
Section 645. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Center for Neighborhood Technology
for all costs associated with urban issues research.
Section 646. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community Center.
Section 647. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Beaucoup Township for equipment
enhancements.
Section 648. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Ashley Township for equipment
enhancements.
Section 649. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to DuBois Township for equipment
enhancements.
Section 650. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Bolo Township for equipment
enhancements.
Section 651. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
HOUSE OF REPRESENTATIVES 6485
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Nashville Township for equipment
enhancements.
Section 652. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Millstadt Township for equipment
enhancements.
Section 653. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to New Athens Township for equipment
enhancements.
Section 654. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lenzburg Township for equipment
enhancements.
Section 656. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Stookey Township for equipment
enhancements .
Section 657. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of New Athens Fire
Department for equipment.
Section 658. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Millstadt Fire
Department for fire equipment.
Section 659. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Libory Fire
Department for equipment.
Section 670. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Fayetteville Fire
Department for equipment.
Section 671. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hecker Fire Department
for equipment.
Section 672. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Columbia for thermal
imaging cameras.
Section 673. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Baldwin Fire Department
for equipment.
Section 674. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
6486 JOURNAL OF THE [May 27, 1999]
Affairs for a grant to the Village of Steeleville Fire
Department for equipment.
Section 675. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Tilden Fire Department
for equipment.
Section 676. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Coulterville Fire
Department for equipment.
Section 677. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lincoln Park Trolley.
Section 678. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Greenville College for the purpose of
all costs associated with infrastructure improvements and
telecommunications improvements.
Section 679. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Wilberton Township for the purpose of
all costs associated with equipment.
Section 680. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Homewood-Flossmoor Park District
for all costs associated with Iron Oaks land acquisition and
construction of a building.
Section 681. The amount of $182,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Litchfield Sports Complex for the
purpose of all costs associated with renovating and
construction of a building, restrooms, concession stands, and
parking lot.
Section 682. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of White City for the
purpose of all costs associated with infrastructure
improvements.
Section 683. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Gillespi for the purpose
of all costs associated with fixing and upgrading tennis
court.
Section 684. The amount of $225,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Gillespie for the purpose
of all costs associated with afire truck and other equipment.
Section 685. The amount of $425,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Pana for the purpose of
HOUSE OF REPRESENTATIVES 6487
all costs associated with infrastructure improvements.
Section 686. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Taylorville for the
purpose of all costs associated with infrastructure
improvements and equipment.
Section 687. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Harvel for the purpose
of all costs associated with sidewalks.
Section 688. The amount of $32,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mount Olive Fire Protection
District for the purpose of all costs associated with
equipment.
Section 689. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Staunton Fire Protection District
for the purpose of all costs associated with purchasing fire
trucks.
Section 690. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Hillsboro for the purpose
of all costs associated with infrastructure improvements.
Section 691. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Staunton for the purpose
of a grant to the Soccer Association for all costs associated
with lights for the soccer field.
Section 692. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Litchfield Park District
for the purpose of all costs associated with improvements to
the park district.
Section 693. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Litchfield for the purpose
of all costs associated with a firehouse.
Section 694. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Macoupin-Montgomery ESDA for the
purpose of all costs associated with tornado warning sirens.
Section 695. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Midland Fire Protection District
for the purpose of all costs associated with a firehouse.
Section 696. The amount of $350,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Mount Olive Fire Protection
District for the purpose of a firehouse.
6488 JOURNAL OF THE [May 27, 1999]
Section 697. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Ridge Park District for
the purpose of all costs associated with repairs to public
swimming pool.
Section 698. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Lathrop Resident Management Corporation for
all costs associated with Lathrop Safe Summer Fun Day.
Section 699. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Dolton for all costs
associated with playground equipment for the Dolton Park
District.
Section 700. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Dolton for the purpose of a
matching grant for bicycle path for Dolton Park District.
Section 701. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to 9th Ward City of Chicago for all costs
associated with constructing and/or repairing the purpose of
a little league baseball field at 125th Place and Michigan
Avenue.
Section 702. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Meyerling Park District for the
purpose of building of a field house.
Section 703. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to African Trade Pavilion Project.
Section 704. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to St. Clair County Cooperative
Extension Service for all costs associated with home
extension and youth programs.
Section 705. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Washington County Cooperative
Extension Service for all costs associated with home
extension and youth programs.
Section 706. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Monroe County Cooperative Extension
Service for all costs associated with home extension and
youth services.
Section 707. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Randolph County Cooperative Extension
Service for all costs associated with home extension and
HOUSE OF REPRESENTATIVES 6489
youth programs.
Section 708. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to North Pullman Development Association
for all costs associated with a feasibility study.
Section 709. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Pocahontas for the
purpose of park improvements.
Section 710. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Smithboro for the purpose
of infrastructure improvements and capital projects.
Section 711. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Vandalia for the purpose of
infrastructure improvements and capital projects.
Section 712. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Steger for the purpose
of infrastructure improvements.
Section 713. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Flossmoor for the
purpose of infrastructure improvements.
Section 714. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chicago Heights for the
purpose of infrastructure improvements.
Section 715. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Sauk Village for the
purpose of infrastructure improvements.
Section 716. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Crete for the purpose
of infrastructure improvements.
Section 717. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Park Forest for the purpose
of infrastructure improvements.
Section 718. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Markham Park District.
Section 719. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Gardner for the purpose
of repairing railroad crossings.
Section 720. The amount of $75,000, or so much thereof
6490 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Granite City Street
Department for all costs associated with equipment.
Section 721. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Granite City Park District
for the purpose of infrastructure improvements.
Section 722. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Nameoki Township for the purpose of
infrastructure improvements.
Section 723. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Infinity Cultivation Center for the
purpose of job training.
Section 734. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hazel Crest Park District for the
purpose of a Little League program.
Section 735. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hazel Crest Park District.
Section 736. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Oak Forest for the
purpose of public works.
Section 737. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Markham Park District for the purpose
of a Little League program.
Section 738. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Phoenix for the purpose
of public works.
Section 739. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Association of Community
Organizations for Reform Now (ACORN) of Little Village for
all costs associated with Block Club creation and
Neighborhood Watch programs.
Section 740. The amount of $450,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Little Village YMCA of Pilsen for
all costs associated with construction of a new building.
Section 741. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Crete Township for all costs
associated with home owners associations' initiatives within
Crete Township.
HOUSE OF REPRESENTATIVES 6491
Section 742. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Olympia Gardens Volunteer Fire
Protection District for all costs associated with equipment.
Section 743. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Chicago Southland Chamber
of Commerce for all costs associated with economic
development.
Section 744. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Percy for all costs
associated with infrastructure improvements and capital
projects.
Section 745. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Fayette County Fair Association
for all costs associated with County Fair construction and
improvements.
Section 746. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sandover Fire Protection District
for all costs associated with a Thermal Imaging
scanner/camera.
Section 747. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Sandoral.
Section 748. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Central Mass Transit for all
costs associated with land acquisition and building
construction.
Section 749. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Clinton County Fair Association
for all costs associated with County Fair construction and
improvements.
Section 750. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Bond County Fair Association for
all costs associated with County Fair construction and
improvements.
Section 751. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Centralia for all costs
associated with improvements to the Laura Leek Park.
Section 752. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Carlyle for all costs
associated with infrastructure improvements and capital
6492 JOURNAL OF THE [May 27, 1999]
projects.
Section 753. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Marion County Fair Association for
all costs associated with County Fair construction and other
improvements.
Section 754. The amount of $290,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Amy Center for all costs
associated with building acquisition and improvements.
Section 755. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Village of Roscoe Chamber of
Commerce for all costs associated with business programs.
Section 756. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Chicago Park District for all
costs associated with staff, uniforms, and equipment for 10
week baseball league mentoring program at Fernwood Park.
Section 757. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the City of Blue Island Police
Department for all costs associated with community policing
services.
Section 758. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Tinley Park Mental Health Center
for expenses related to refurbishment of the facility.
Section 759. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community Organization
for the purpose of funding improvement projects at facilities
operated by the organization.
Section 760. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Maywood Operation Uplift for the
purpose of funding facility improvements.
Section 761. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rebecca Crown Center for expenses
related to various repairs and upgrades to the center.
Section 762. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hegewisch Chamber of Commerce for
the purpose of providing assistance to office rehabilitation.
Section 762. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Woodstock for the purpose of
purchasing playground equipment.
Section 763. The amount of $10,000, or so much thereof
HOUSE OF REPRESENTATIVES 6493
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
all costs associated with the AYSO program.
Section 764. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of McHenry for the purpose of
purchasing police department equipment.
Section 765. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to McHenry County Housing Authority for
the purpose of construction of an emergency shelter.
Section 766. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
constructing a library.
Section 767. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to West Lawn Chamber of Commerce for the
purpose of purchasing commodities and equipment.
Section 768. The amount of $750,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Illinois Visitors Center.
Section 769. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for the purpose of an African economic and cultural
exchange program.
Section 770. The amount of $240,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Jewish Federation of Metropolitan
Chicago for the purpose of all costs associated with the
transition to a single site for the EZRA Multi-Service Center
in the City of Chicago.
Section 771. The amount of $157,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Hometown for the purpose
of funding Phase II of the renovation of Patterson Park.
Section 772. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Seratoma for the purpose of
building and transportation improvements.
Section 773. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Garden Center for the Handicapped for
the purpose of building and program improvements.
Section 774. The amount of $8,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to PARC of Westchester, Illinois for the purpose
of building and program improvements.
Section 775. The amount of $50,000, or so much thereof
6494 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Youth Centers for the all
costs associated with juvenile justice and violence
protection programs.
Section 776. The amount of $120,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Chicago Ridge Fire
Department for the purpose of a new ambulance.
Section 777. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mujeres Latinas in Accion for all
costs associated with rehabilitation and construction of
facility for battered women.
Section 778. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of LeMoille for all costs
associated with replacing sidewalks.
Section 779. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Equality for all costs
associated with building and water line improvement.
Section 780. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to St. Agnes for all costs associated
with the summer youth enrichment and recreational
opportunities.
Section 781. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Howe Development Center for all
associated with refurbishing the building.
Section 782. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hijos de Boriquen Dance Ensemble
for all costs associated with the purchase of a van.
Section 783. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Country Club Hills.
Section 784. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ullin for the purpose
of sidewalks and infrastructure improvements.
Section 785. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Riverdale for the
purpose of equipment for the police department.
Section 786. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Midlothian for all
costs associated with public works.
HOUSE OF REPRESENTATIVES 6495
Section 787. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hazel Crest for the
purpose of equipment for the police department.
Section 788. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Mulberry for all costs
associated with downtown improvements.
Section 789. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Vernon for all costs associated
with downtown improvements.
Section 790. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to 15th Ward Crimestoppers Organization.
Section 791. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Red Bud Senior Center for the
purpose of purchasing a van for senior transportation.
Section 792. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Japanese-American Service
Community of Chicago .
Section 793. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Korean-American Senior Center,
Inc.
Section 794. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Christian Churches Caring .
Section 795. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hyde Park Neighborhood Club for
the purpose of purchasing a van for senior transportation.
Section 796. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Beverly Morgan Park Seniors
organization.
Section 797. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mt. Greenwood Salvation Army.
Section 798. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Phoebes Place.
Section 799. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to St. Paul's House.
Section 800. The amount of $25,000, or so much thereof
6496 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Lake Forest.
Section 801. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Homewood.
Section 802. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Smithton Senior Center for the
purpose of purchasing a van for senior transportation.
Section 803. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sparta Senior Center for the
purpose of purchasing a van for senior transportation.
Section 804. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Columbia Senior Center for the
purpose of purchasing a van for senior transportation.
Section 805. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Millstadt Senior Center for the
purpose of purchasing a bus that has the capability to lift
passengers.
Section 806. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the New Athens Senior Center for the
purpose of purchasing a van for senior transportation.
Section 807. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chester Senior Site for the
purpose of purchasing a van for senior transportation.
Section 808. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Washington County Senior Services for
the purpose of purchasing kitchen and delivery equipment.
Section 809. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Waterloo Senior Citizens Center
for expenses related to building improvements.
Section 810. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chesterfield Community Council.
Section 811. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Steeleville Senior Citizen Center for
the purpose of purchasing a van.
Section 812. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Norwood Park Seniors Network.
HOUSE OF REPRESENTATIVES 6497
Section 813. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Norwood Park Seniors Network for the
purpose of purchasing a lift truck.
Section 814. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the United Neighborhood Organization.
Section 815. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Edwardsville Senior Center for the
purchase of computers, equipment, and furnishings.
Section 816. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Orland Township for the purpose of
purchasing two cars.
Section 816. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Rich Township.
Section 817. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Mounds City.
Section 818. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Hardin County.
Section 819. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Pope County.
Section 820. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Massac City.
Section 821. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Harrisburg.
Section 822. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Eldorado.
Section 823. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Carrier Mills.
Section 824. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Golden Diner Program.
Section 825. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Operation Brotherhood.
Section 826. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
6498 JOURNAL OF THE [May 27, 1999]
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hamilton Holistic Health Center.
Section 827. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Robert Taylor Boys and Girls Club.
Section 828. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Manhood Shelter Incorporated.
Section 829. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Taylor Organization Youth Services.
Section 830. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Side Educational Center.
Section 831. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Southside Occupational Academy.
Section 832. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Abbey Foundation for its
scholarship fund.
Section 833. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Introspect Youth Services.
Section 834. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Urban League.
Section 835. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Belwood Neighborhood Watch Scholarship Fund.
Section 836. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs fora one-time grant to the Von Humboldt Community
Center for all costs associated with local school council
directed programs-parent training and support.
Section 837. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Roberto Clemente Community Academy
for all costs associated with local school council direct
programs and student awareness projects.
Secion 838. The amount of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Northwest Neighborhood Federation
Education Advocacy.
Section 839. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mexican Community Committee.
Section 840. The amount of $70,000, or so much thereof
HOUSE OF REPRESENTATIVES 6499
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Le Pensuer.
Section 841. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hate Crime Victims Foundation.
Section 842. The amount of $6,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jewish Federation of Peoria.
Section 843. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall Youth Services of Rogers
Park.
Section 844. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rogers Park Community Council.
Section 845. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Women with AIDS Project.
Section 846. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Campaign for a Drug Free West
Side.
Section 847. The amount of $175,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Community Human Services, Inc.
Section 848. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Malcolm X Community College.
Section 849. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Learning Network Center programs.
Section 850. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Interfaith Council for the
Homeless.
Section 851. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Human Resource Development
Institute.
Section 852. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 24th Ward Businessman's
Organization.
Section 853. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to S.S. Health Consortium.
Section 854. The amount of $180,000, or so much thereof
6500 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Support a Child International.
Section 855. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Metropolitan Family Services.
Section 856. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the P.A.S.S. Center.
Section 857. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Southwest Community Services.
Section 858. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Crisis Center for South Suburbia.
Section 859. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to South Suburban P.A.D.S.
Section 860. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Suburban Family Shelter.
Section 861. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the National Polish Alliance.
Section 862. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community
Organization.
Section 863. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Skokie Park District.
Section 864. The amount of $257,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Open Hand.
Section 865. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Northern Illinois Council on
Alcoholism.
Section 866. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Misercordia.
Section 867. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Haven Youth and Family Services.
Section 868. The amount of $85,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to AGAPE.
HOUSE OF REPRESENTATIVES 6501
Section 869. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Diane's Shelter.
Section 870. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the I AM ABLE Foundation.
Section 871. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Campaign for a Drug Free Westside.
Section 872. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rogers Park Community Council for
the purpose of funding early childhood programs.
Section 873. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Metro East Domestic Violence Shelters.
Section 874. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Neighborhood Boys and Girls Club.
Section 875. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one time grant to the Vietnamese Association of
Illinois.
Section 876. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Cambodian Association of Illinois.
Section 877. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Asian American Institute.
Section 878. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one time grant to the South East Asia Center.
Section 879. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Women's Treatment Center.
Section 880. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Campaign for a Drug Free Westside.
Section 881. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Campaign for a Drug Free Westside
for DJ Kids Youth.
Section 882. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Austin Youth League.
Section 883. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
6502 JOURNAL OF THE [May 27, 1999]
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the University of Illinois at Chicago.
Section 884. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to M.A.D.D.
Section 885. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Our Lady of Good Counsel Teen.
Section 886. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Union League Boys and Girls Club.
Section 887. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mary's Kids.
Section 888. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Holy Cross Church.
Section 889. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the St. Vincent DePaul Center.
Section 890. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the LeClaire Hearst Community
Center/Hull House.
Section 891. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Crusaders of Justice.
Section 892. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Youth Advantage, Inc.
Section 893. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to St. Basils.
Section 894. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Alliance Logan Square
Organization.
Section 895. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Logan Square YMCA.
Section 896. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Stepping Stones.
Section 897. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Cornerstone.
Section 898. The amount of $50,000, or so much thereof
HOUSE OF REPRESENTATIVES 6503
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Easter Seals organization.
Section 899. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to United Cerebral Palsy (UCP).
Section 900. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Warren Sharpe Center.
Section 901. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Harris YWCA.
Section 902. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Sertoma Speech & Hearing Program.
Section 903. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Bremen Township.
Section 904. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Yancy Boys and Girls Club.
Section 905. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Shriner's Hospital for Children for
the purpose of purchasing therapeutic activity equipment and
general medical equipment.
Section 906. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Polish Welfare Association.
Section 907. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the North Avondale Neighbors
Association.
Section 908. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Irving Park Food Pantry.
Section 909. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lawson House YMCA.
Section 910. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mujeres Latinas En Accion.
Section 911. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mr. Malo Youth Center.
Section 912. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
6504 JOURNAL OF THE [May 27, 1999]
Affairs for a grant to Christopher House.
Section 913. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one time grant to the Pope County "Feed My People" Food
Pantry.
Section 914. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Mounds.
Section 915. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Genesis House.
Section 916. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Open Hand.
Section 917. The amount of $63,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Children Remembered.
Section 918. The amount of $7,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the SSI Coalition.
Section 919. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Horizons.
Section 920. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Nobel Neighbors.
Section 921. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Blue Gargoyle.
Section 922. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Westchesterfield Community
Association.
Section 923. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Vernon Park Community
Organization.
Section 924. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Calumet City Community
Organization.
Section 925. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Citizens in Action for the purpose of
funding a youth program.
Section 926. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
HOUSE OF REPRESENTATIVES 6505
Affairs for a grant to Lowden Homes LAC.
Section 927. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Coalition for the 95th Street
Corridor.
Section 928. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Trumbull Park LAC.
Section 929. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Chicago YMCA.
Section 930. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Cottage Grove Heights Community
Organization.
Section 931. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chess Program.
Section 932. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 87th Street Business Association.
Section 933. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hegewisch Community Committee.
Section 934. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mexican Community Committee.
Section 935. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Jeffrey Manor Community
Organization.
Section 936. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lilydale Community Association.
Section 937. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Introspect Youth Services.
Section 938. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Westside Sexual Assault program.
Section 939. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the CHARISMA Summer Youth Academy.
Section 940. The amount of $120,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Elam House Center for New
Horizons.
6506 JOURNAL OF THE [May 27, 1999]
Section 941. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Coalition for Unity Community
Action.
Section 942. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Youth Opportunity Center.
Section 943. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lakeside Community Committee.
Section 944. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hospice of Kankakee Valley
Incorporated.
Section 945. The amount of $31,250, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Oak Terrace Elementary School.
Section 946. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Haven Youth and Family Services.
Section 947. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Communities in Partnership (Highwood Library).
Section 948. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Highland Park Community Nursery and Day
Care.
Section 949. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Communities in Partnership, District 113.
Section 950. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chicago Anti-Hunger Federation.
Section 951. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Opportunity Medical.
Section 952. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to A Safe Place.
Section 953. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to SHALVA (NCHW).
Section 954. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the YWCA of Lake and McHenry Counties.
Section 955. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
HOUSE OF REPRESENTATIVES 6507
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Childrens Heart Foundation.
Section 956. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Wheeling.
Section 957. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Communities in Partnership, District 112.
Section 958. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Metamorphosis, Incorporated.
Section 959. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to DMI.
Section 960. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to East Garfield Concerned Citizens.
Section 961. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Austin Youth League.
Section 962. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Honer Association for Men.
Section 963. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Boy Scouts of America "Western
Trails."
Section 964. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mother's House.
Section 965. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Westside YMCA.
Section 966. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to National Family Partnership of Deerfield.
Section 967. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the League of Women Voters in Lake County.
Section 968. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the United Neighborhood Organization
of Chicago.
Section 969. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one time grant to the United Neighborhood
Association of Chicago.
6508 JOURNAL OF THE [May 27, 1999]
Section 970. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Support a Child Institute.
Section 971. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Human Resource Development
Institute.
Section 972. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the YMCA of Waukegan.
Section 973. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Arab American Action Network.
Section 974. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Mary Crane Head Start Center in Lathrop
Home.
Section 975. The amount of $230,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Saint Bernard Hospital.
Section 976. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the New Direction Academy.
Section 977. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the General Wood Boys and Girls Club.
Section 978. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Pilsen Athletic Conference.
Section 979. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the McKinley Park Civil Association.
Section 980. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Cathedral Shelter of Chicago.
Section 981. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Second-Generation Organization for
Youth.
Section 982. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Humboldt Park Youth Development.
Section 983. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mujeres Latinas En Accion.
Section 984. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
HOUSE OF REPRESENTATIVES 6509
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Ekklesia Youth Programs.
Section 985. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Ruiz Belvis Center.
Section 986. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Shore Drill Team.
Section 987. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Spanish Coalition Housing.
Section 988. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Marshall Square Boys and Girls
Club.
Section 989. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Worth.
Section 990. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the United Neighborhood
Organization.
Section 991. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Randolph County 708 Board.
Section 992. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Midtown Youth Center.
Section 993. The amount of $10,220, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to M.A.D.D.
Section 994. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Mothers Against Drunk Driving (M.A.D.D.).
Section 995. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Uptown Learning Center.
Section 996. The amount of $7,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Brainerd Economic Development Cooperation.
Section 997. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Spirits Drum Group.
Section 998. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Grande Prairie Services.
Section 999. The amount of $25,000, or so much thereof
6510 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Horizon Community Services.
Section 1000. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Alternative, Inc.
Section 1001. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Interfaith Leadership Project of
Cicero.
Section 1002. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to YMCA Pilsen-Little Village.
Section 1003. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Little Village Community Corporation.
Section 1004. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the San Miguel Community Center.
Section 1005. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Holy Cross Youth Initiative.
Section 1006. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Deborah's Place.
Section 1007. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to McHenry County Youth Service Bureau.
Section 1008. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Bethesda Human Resources.
Section 1009. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Noah's Ark.
Section 1010. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Park Manor Neighbors Organization.
Section 1011. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Third District Police Youth
Explorers youth programs.
Section 1012. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sixth District Police Youth
Explorers.
Section 1013. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
HOUSE OF REPRESENTATIVES 6511
Affairs for a grant to the Seventh District Police Youth
Explorers.
Section 1014. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Eighth District Police Youth
Explorers.
Section 1015. The amount of $450,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Southwest Youth Collaborative.
Section 1016. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Side YMCA for expenses
related to constructing a child development center.
Section 1017. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Department of Children and Family
Services for all costs associated with rehabilitating group
homes in Rogers Park.
Section 1018. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Baby Talk of Decatur.
Section 1019. The amount of $5,000 or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Christ Deliverance Day Care.
Section 1020. The amount of $5,000 or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to First Presbyterian Day Care.
Section 1021. The amount of $5,000 or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Vera Thomas Day Care.
Section 1021. The amount of $37,500 or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Evanston.
Section 1022. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Luck Awareness Program.
Section 1023. The amount of $5,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the McHenry County Family Health
Clinic.
Section 1024. The amount of $5,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the McHenry County Family Health
Clinic for all costs associated with purchasing a computer.
Section 1025. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the McHenry County Family Health
Clinic.
6512 JOURNAL OF THE [May 27, 1999]
Section 1026. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Fulton County Emergency Medical
Association for miscellaneous non-emergency transportation
expenses.
Section 1027. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lesbian Community Cancer Project.
Section 1028. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago-Cook County Health
Council.
Section 1029. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Aids Foundation of Chicago.
Section 1030. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Alternative Health Partners.
Section 1031. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to White Crane Wellness Center.
Section 1032. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to AIDS care.
Section 1032. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Westside Holistic Family Services.
Section 1033. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to American Indian Health Services.
Section 1034. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Test Positive Aware.
Section 1035. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Howard Brown Clinic.
Section 1036. The amount of $700,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for all
costs associated with West Chatham Park expansion.
Section 1037. The amount of $220,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for marketing, advertising, and other promotional
efforts.
Section 1038. The amount of $160,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Hometown for a water main
HOUSE OF REPRESENTATIVES 6513
replacement.
Section 1039. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Haymarket Center for all costs
associated with the implementation of a computerized system.
Section 1040. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Virden for ambulance
service.
Section 1041. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Sawyerville for
infrastructure improvements.
Section 1042. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Coffeen for
infrastructure improvements.
Section 1043. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Wilsonville for
infrastructure improvements.
Section 1044. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Mt. Auburn for
infrastructure improvements.
Section 1045. The amount of $1,200,000, or so much
thereof as may be necessary, is appropriated from the Fund
for Illinois' Future to the Department of Commerce and
Community Affairs for a grant to Lincoln Land Community
College for all costs associated with the Arts and Technology
Center in the City of Litchfield.
Section 1046. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Pana for a waterline to
the new school.
Section 1047. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Royal Lakes for
infrastructure improvements.
Section 1048. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Staunton for all costs
associated with streets and sidewalks.
Section 1049. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the SIDS Alliance of Illinois
for all costs associated with providing training seminars.
Section 1050. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Westside Association for
6514 JOURNAL OF THE [May 27, 1999]
Community Action for all costs associated with youth
development and violence prevention programs.
Section 1051. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Mid-West Community
Council for all costs associated with program planning, youth
development and housing.
Section 1052. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Markham Park District.
Section 1053. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Concordia University for all costs
associated with the track/stadium project.
Section 1054. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Grayslake Park District for all
costs associated with the Central Park soccer/football field
facility.
Section 1055. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the DuPage County Board for all costs
associated with architectural design for the DuPage County
Courthouse.
Section 1056. The sum of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the DuPage County Board for all costs
associated with the expansion of the Sheriff's Administration
Building in DuPage County.
Section 1057. The sum of $74,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Sheffield for equipment and
vehicles.
Section 1058. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the DuPage County Board for all costs
associated with the completion of the DuPage Veterans'
Memorial.
Section 1059. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Sequin Services for equipment.
Section 1059a. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Oak Forest for all costs
associated with a new senior bus.
Section 1059b. The sum of $52,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Posen for all costs associated
with a replacement fire pumper.
Section 1059c. The sum of $250,000, or so much thereof
HOUSE OF REPRESENTATIVES 6515
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Worth for all costs
associated with the rehabilitation of the fire station.
Section 1059d. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Palos Heights for all costs
associated with enhancements to Lake Katherine Nature
Preserve learning center.
Section 1059f. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Evergreen Park for all
costs associated with the development of park and
recreational facilities in Evergreen Park.
Section 1059g. The sum of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Blue Island to promote the
Western Avenue commercial district between 127th Street and
the Cal Sag Channel in Blue Island.
Section 1059h. The sum of $501,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Oak Lawn for all costs
associated with the Town Center redevelopment project in Oak
Lawn.
Section 1060. The sum of $39,113,600, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government, educational
facilities and not-for-profit organizations for
infrastructure improvements including but not limited to
planning, construction, reconstruction, equipment, utilities
and vehicles.
Section 1061. The sum of $12,243,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements and capital projects, including
equipment and vehicles.
Section 1062. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Clyde Jordan Senior Center for renovations
and equipment purchases.
Section 1063. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Mt. Ridge for Senior Housing.
Section 1064. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Brooklyn for costs associated
with the purchase of a new van.
Section 1065. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lake Forest for the Senior Center.
6516 JOURNAL OF THE [May 27, 1999]
Section 1066. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Threshold Older Adult Program for
program activities.
Section 1067. The sum of $200,000, or so much thereof as
may be necessary, is appropriated to the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Riverdale Redevelopment Corporation to
develop senior citizen housing.
Section 1068. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for Buffalo Grove for a grant to the Senior Center.
Section 1069. The sum of $37,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rural Peoria County Council on Human
Services for remodeling projects.
Section 1070. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hyde Park Neighborhood Club to purchase a
van.
Section 1071. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund of Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the North Shore Senior Center for relocation
costs.
Section 1072a. The sum of $65,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Board to the Department of Commerce and Community
Affairs for a grant to the Senior Services Center in Joliet
for a new elevator.
Section 1072b. The sum of $84,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Garden Center for the Handicapped for
capital repairs.
Section 1073 . The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Deerfield for a 911
Center.
Section 1074. The sum of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Kankakee Valley Tactical Rescue
Team for equipment and training.
Section 1075. The sum of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the 17th District CAPS for telecommunications.
Section 1076. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of East St. Louis to develop a five
year plan.
Section 1077. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
HOUSE OF REPRESENTATIVES 6517
for a grant to the City of Christopher for a cultural
enrichment center.
Section 1078. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for ice rink
repairs.
Section 1079. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Institute of Cultural Affairs for building
improvements.
Section 1080. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Glen Carbon for completion of a
senior community center.
Section 1081. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Logan Square YMCA.
Section 1082. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Logan Square Neighborhood Association.
Section 1083. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Greater West Community Development
project.
Section 1084. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Latin American Chamber of
Commerce.
Section 1085. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Bickerdike Redevelopment
Corporation.
Section 1086. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chicago Park District for new equipment
and park improvements at Juniper play lot.
Section 1087. The sum of $93,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Glen Carbon for park expansion.
Section 1088. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant for the West Town Leadership Project.
Section 1089. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Association House.
Section 1090. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hamilton County Economic Development
6518 JOURNAL OF THE [May 27, 1999]
Commission for land acquisition and economic development.
Section 1091. The sum of $70,100, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for Seivking
Garden repairs.
Section 1092. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hispanic Housing Development Corporation.
Section 1093. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Artists and Children Create Together.
Section 1094. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Puerto Ricans United in Action.
Section 1095. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Sin Fronteras Legal Services.
Section 1096. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Greater North Pulaski Development
Corporation.
Section 1097. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Center for Communication Resources.
Section 1098. The sum of $53,600, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for renovation
of Worthen Park Softball complex.
Section 1099. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to SIMPAC for community and county technical
planning.
Section 1100. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lincoln Park Campus Trolley for free
trolley shuttle service from transit stations and parking
garages to various sites.
Section 1101. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Barreto Union League Boys & Girls Club.
Section 1102. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Hermosa Neighborhoods.
Section 1103. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the North Pulaski-Armitage Chamber of
Commerce.
Section 1104. The sum of $50,000, or so much thereof as
HOUSE OF REPRESENTATIVES 6519
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Union League Boys & Girls Club.
Section 1105. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Southland Chamber of Commerce for the
Marketing Development Program or Local Business.
Section 1106. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jane Addams Resource for computer
technology skills development in collaboration with
Ravenswood Industrial Council of Manufacturers.
Section 1107. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Organization of NorthEast for community
education, translation equipment and services.
Section 1108. The sum of $34,200, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for Lincoln
Place Community Center repairs.
Section 1109. The sum of $30,800, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for courts main
concession Centennial Pavilion repairs.
Section 1110. The sum of $19,800, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for resurfacing
the tennis and basketball courts.
Section 1111. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to SIMPAC for Regional Information Management
System.
Section 1112. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to SIMPAC for Minority Community Special Needs
Assistance.
Section 1113. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to SIMPAC for maintenance of regional and county
mapping database.
Section 1114. The sum of $600,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Carlinville for
infrastructure improvements.
Section 1115. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Charles A. Hayes Family Investment Center
for job training and placement.
Section 1116. The sum of $375,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
6520 JOURNAL OF THE [May 27, 1999]
Future to the Department of Commerce and Community Affairs
for a grant to the Country Club Hills Athletic Association.
Section 1117. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Austin Peoples Action Center Advisory to
assist in the development strategies for a revitalization
program.
Section 1118. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant for the renovation of the Life Long Learning
Center.
Section 1119. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Vernon Hills Park District for playground
restoration.
Section 1120. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Dolton.
Section 1121. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Project Upgrade for the Coalition for United
Community Action.
Section 1122. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Waukegan for downtown revitalization.
Section 1123. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the LaSalle Street Project for setting up a
venture capital business for underserved areas.
Section 1124. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chicago Baptist Institute to establish
continuing education programs and job training.
Section 1125. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Duncan YMCA Center for the Arts for an
arts and education center.
Section 1126. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant for the Small Organization.
Section 1127. The sum of $156,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Township of Proviso for the Boys and Girls
Club of Maywood in Bellwood and Hillside.
Section 1128. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Broadview for community
development projects.
Section 1129. The sum of $150,000, or so much thereof as
HOUSE OF REPRESENTATIVES 6521
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chesterfield Community Organization.
Section 1130. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Central Community for services and
programs.
Section 1131. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Bunker Hill for infrastructure
improvements.
Section 1132. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Albany Park Community Council for Youth
Net/Team for research, violence protection.
Section 1133. The sum of $85,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to North Chicago for a new ambulance.
Section 1134. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Park Forest for a residential improvement
program.
Section 1135. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jackie Robinson West baseball league.
Section 1136. The sum of $65,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to North Chicago for a computer scanning system.
Section 1137. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Austin YMCA.
Section 1138. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Waukegan Township for a new bus.
Section 1139. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lake County Urban League Camp S.M.A.R.T.
Section 1140. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Calumet Township for mini vans.
Section 1141. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Housing Authority of Cook County to
purchase a mini van.
Section 1142. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Suburban YMCA to purchase a mini
van.
6522 JOURNAL OF THE [May 27, 1999]
Section 1143. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to various chambers of commerce for street scope
and community programs.
Section 1144. The sum of $27,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Austin Coalition Community Council
to purchase a van.
Section 1145. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Black United Fund for grant in writing
services to local groups.
Section 1146. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to LADCOR Urban Storefront Design project.
Section 1147. The sum of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Northtown Community Council for community
projects.
Section 1148. The sum of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Northtown Business and Professional
Association for economic development.
Section 1149. The sum of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jewish Community Council for economic
development.
Section 1150. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the North Park Village Advisory Council for
arts and community planning and improvements.
Section 1151. The sum of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hate Crimes Violent Foundation for
outreach programs in Chicago Heights.
Section 1152. The sum of $280,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Sesser for renovation and improvements
to the Sesser Opera House.
Section 1153. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the I and M Canal for administration of the
Canal Corridor Association Authority for tourism projects.
Section 1154. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Peru to purchase a leaf vacuum truck.
Section 1155. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
HOUSE OF REPRESENTATIVES 6523
for a grant to the Spring Valley police department for a
special response vehicle.
Section 1156. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the S.I.N. Women's Business Center for Women's
Business Development.
Section 1157. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Brotherhood of Masonic Fellowship for the
Beautification Program.
Section 1158. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the 24th Ward Business Organization for
economic development.
Section 1159. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Community in Action for economic development.
Section 1160. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Sankofa Inc. for economic development.
Section 1161. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rising Sun Missionary Baptist Church for
economic development.
Section 1162. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Infinity Job Training for job training.
Section 1163. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Near West Little League Baseball for youth
baseball.
Section 1164. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Renaissance Local Development Corporation
for the weed and seed program.
Section 1165. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Major Adams Youth Programs for programs.
Section 1166. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Black Brothers United for conflict resolution.
Section 1167. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Midwest Community Council for block clubs.
Section 1168. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Shore Drill Team and Performing Arts
Ensemble for operations.
6524 JOURNAL OF THE [May 27, 1999]
Section 1169. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of LaSalle for the demolition fund.
Section 1170. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Coordinated Advice and Referral Program
for Legal Services for legal aid assistance.
Section 1171. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Stickney Township to assist in erection and
construction of a monument honoring veterans.
Section 1172. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Will-Grundy Medical Clinic for renovation
of newly acquired building to be used as a free clinic.
Section 1173. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lake County Urban League for youth golf.
Section 1174. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lawrence Hall Youth Center for Avers House
remodeling, arts program and Hi-Tech program.
Section 1175. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Side YMCA to construct a Child
Development Center.
Section 1176. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Dumas School 4-H Club for positive youth
development.
Section 1177. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Southwest Youth Collaborative Youth/Teen
Activity Center.
Section 1178. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Big Buddies Youth Services for Teen
Monitoring Program.
Section 1179. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jewish Council for youth services for
adventure education.
Section 1180. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Harry S. Truman College for day care services
and to provide education and technical support to community
day care providers.
Section 1181. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
HOUSE OF REPRESENTATIVES 6525
Future to the Department of Commerce and Community Affairs
for a grant to the Asian Health Coalition to develop programs
and health services.
Section 1182. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Block Club Federation for the Youth
Service Project.
Section 1183. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chicago Project for Violence Prevention to
provide Logan Square Community with coordination for outreach
projects.
Section 1184. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Lesbian Community Cancer Project in
collaboration with Alternative Health Partners to provide
health services to women.
Section 1185. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the SouthEast Asia Center for expansion of day
care services.
Section 1186. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Henry Booth House to provide medical,
comprehensive and social family services.
Section 1187. The sum of $325,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Peoria Area Food Bank.
Section 1188. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Habilitative System Inc. Projects for domestic
violence for acquisition of equipment, installation,
implementation and evaluation.
Section 1189. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Lake County for the Childcare Coalition.
Section 1190. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant for the Women's Wellness Health Initiative at
Illinois State University.
Section 1191. The sum of $97,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the New Hope Center for computers and internet
access for the disabled.
Section 1192. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to United Cerebral Palsy for computer equipment
and software capital developments.
Section 1193. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
6526 JOURNAL OF THE [May 27, 1999]
Future to the Department of Commerce and Community Affairs
for a grant to Cornerstone Services, Inc. for programs and
renovation for disabled adults.
Section 1194. The sum of $45,000, or so much thereof as
may be necessary, is appropriated from Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Special Recreation Association of Central
Lake County for a wheelchair van.
Section 1195. The sum of $50,000, or so much there of as
may be necessary, is appropriated from Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Council for Jewish Elderly for a basic
nurses aide training program.
Section 1196. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Options Centers for Independent Living for
three computers for job skills training and vision impairment
assistance.
Section 1197. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Will-Grundy Center for Independent Living for
capital developments.
Section 1198. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hospice of Kankakee Valley, Inc. for
continued hospice patient care.
Section 1199. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Ezra Multi-Service Center for relocation.
Section 1200. The sum of $111,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to L.I.N.K. for an operating assistance grant.
Section 1201. The sum of $96,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to L.I.N.K. for the C.A.T.E.R. program and the
Lowden Home Community Resource Center.
Section 1202. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lawrence Hall Youth Center Group Home for
renovation projects.
Section 1203. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Mt. Sinai Baptist Church for youth
community day care.
Section 1204. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to AGAPE for youth outreach.
Section 1205. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Cathedral Shelter for the Adult Recidivism
Program.
HOUSE OF REPRESENTATIVES 6527
Section 1206. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Better Life for Youth for programs.
Section 1207. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Campaign for a Drug Free Westside for
anti-drug education.
Section 1208. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Westside Baptist Ministers Fellowship for
youth programs and economic development.
Section 1209. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Keshet to operate programs for developmentally
disabled children.
Section 1210. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Outreach Mission House of Daniel for job
training and men's shelter.
Section 1211. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Washington Park to purchase and
renovate Senior Center.
Section 1212. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jazz Museum of Chicago for operations.
Section 1213. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Maternal Child Health Care Coalition.
Section 1214. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Norwegian American Hospital.
Section 1215. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Children's Memorial Hospital for Childhood
Safety.
Section 1216. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the AIDS Foundation of Chicago to provide
financial assistance in the form of grants to community based
agencies for HIV/AIDS awareness, education, and services.
Section 1217. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Family Dynamics for health counseling.
Section 1218. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Roseland Community Hospital.
Section 1219. The sum of $250,000, or so much thereof as
6528 JOURNAL OF THE [May 27, 1999]
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Manhattan for deep well
projects.
Section 1220. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the continuation of historical
lighting projects in CAPA and St. Pat's neighborhoods.
Section 1221. The sum of $110,000, or so much thereof as
may be necessary, is appropriated form the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Community Council for training on violence
prevention and intervention work.
Section 1222. The sum of $104,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future for a grant to the Department of Commerce and
Community Affairs for a grant to the Wayne City CU District
100 for the installation of an interactive education
classroom and the upgrade of security at attendance centers.
Section 1223. The sum of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Steger Police Department for a new
breathalyzer which is Y2K compliant.
Section 1224. The sum of $84,350, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lynwood Fire Department to upgrade
air-pack equipment.
Section 1225. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of East St. Louis for the
rehabilitation of the fire station at 18th and Broadway.
Section 1226. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rural Health Corporation to expand the
physical facility at the Rea Clinic.
Section 1227. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Buckner for a fire department building.
Section 1228. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Cave-Eastern Fire Protection District to
purchase a pumper.
Section 1229. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Church Fire Department for a new fire
truck.
Section 1230. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Midway Fire Department for a new fire
truck.
Section 1231. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
HOUSE OF REPRESENTATIVES 6529
Future to the Department of Commerce and Community Affairs
for a grant to the East St. Louis Fire Department for fire
equipment.
Section 1232. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Markham for a fire truck.
Section 1233. The sum of $135,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rockland Fire Department for new squad
trucks.
Section 1234. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Orchardville Fire Protection District for
the expansion of the district.
Section 1235. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of East Peoria for a fire rescue
vessel and medical utility transportation vehicles.
Section 1236. The sum of $85,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Carrollton Fire Protection District for
water shuttles for Kane and Eldred.
Section 1237. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Olney Fire Department for creation of a
Dive Rescue Team.
Section 1238. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Peotone Fire Protection District for a
fire department rescue vehicle.
Section 1239. The sum of $35,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Girard Fire Protection District for an
equipment purchase.
Section 1240. The sum of $1,040,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Sugar Loaf/Fox Mound Complex for
acquisition of property.
Section 1241. The sum of $460,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Sugar Loaf/Fox Mound Complex for
support facilities.
Section 1242. The sum of $2,200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Carlinville for
construction of an indoor sports facility.
Section 1243. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Glenwood for construction
6530 JOURNAL OF THE [May 27, 1999]
of the village hall and police department.
Section 1244. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for costs related to the construction of Joy Fire
Station.
Section 1245. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs Development Board for Dike and Windmill Park
improvements in Fulton.
Section 1246. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the College of Lake County for the
Southlake Educational Center Site Development.
Section 1247. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the park district revitalization of Danny
Cunniff Park in Highland Park.
Section 1248. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for capital
improvements to the Murray Park Fieldhouse.
Section 1249. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for a
running track.
Section 1250. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Spring Garden Township for
construction of a water distribution system.
Section 1251. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Youth Farm for capital
improvements.
Section 1252. The sum of $425,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Boys & Girls Club of Greater
Peoria, Inc. for capital improvements.
Section 1253. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Dolton for construction
of a swimming pool, recreation center building and equipment.
Section 1254. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Cook County Forest Preserve for
capital improvements at LaBagh Woods.
Section 1255. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Cook County Forest Preserve to
restore the picnic shelter at LaBagh Woods.
HOUSE OF REPRESENTATIVES 6531
Section 1256. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for costs associated with pool reconstruction at
Hegler Park in City of LaSalle.
Section 1257. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from Capital Development
Fund to the Department of Commerce and Community Affairs for
costs associated with reconstruction of downtown street, curb
and gutter replacement in Streator.
Section 1258. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department on Commerce and Community Affairs
for a grant to the Hayes Manor Senior Center for two vans.
Section 1259. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department on Commerce and Community Affairs
for a grant to the United Neighborhood Organization for a
Senior program and neighborhood projects.
Section 1260. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Shore Chamber of Commerce for a
program development project.
Section 1261. The sum of $12,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Shore Planning and Preservation for
a business directory to create jobs.
Section 1262. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Back of the Yards Community Council for
economic development activities.
Section 1263. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the 18th Street Development Corporation for
economic development activities.
Section 1264. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Mujeres Latinas En Accion for capital
development and neighborhood services.
Section 1265. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to ElHoga Del Nino for capital development and
youth services.
Section 1266. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the General Woods Boys and Girls Club for
youth services.
Section 1267. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Marshall Squares Boys and Girls Clubs for
youth activities.
Section 1268. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
6532 JOURNAL OF THE [May 27, 1999]
Future to the Department of Commerce and Community Affairs
for a grant to Mary's Kids for youth activities.
Section 1269. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the McKinley Park Civic Association for youth
and senior activities.
Section 1270. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Our Lady of Good Council Teen for youth
services.
Section 1271. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Pilsen Athletic Conference for youth
activities.
Section 1272. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Union Leagues Boys and Girls Clubs for
youth services.
Section 1273. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Midtown Center for youth programs.
Section 1274. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to City of Keithsburg for a fire truck.
Section 1275. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to East Moline Library.
Section 1276. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund of Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to East Moline Library for roof replacement.
Section 1277. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the Fund of Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Golconda for a dam house
renovation.
Section 1278. The sum of $12,942,200, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to community organizations and business
development organizations.
Section 1279. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Community Youth Organization for funding
for after school programs.
Section 1280. The sum of $12,692,200, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to local governments and educational
facilities.
Section 1281. The sum of $1,008,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
HOUSE OF REPRESENTATIVES 6533
Affairs for grants to units of local government and
not-for-profit organizations for infrastructure improvements
including but not limited to planning, construction,
reconstruction, renovation, equipment and vehicles for senior
citizen services.
Section 1282. The sum of $2,532,700, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government and
not-for-profit organizations for infrastructure improvements
including but not limited to planning, construction,
reconstruction, renovation, equipment and supplies.
Section 1283. The sum of $20,217,200, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government, educational
facilities and not-for-profit organizations for municipal,
recreational and public safety infrastructure improvements
including but not limited to planning, construction,
reconstruction, renovation, utilities and equipment.
Section 1284. The sum of $4,900,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government, educational
facilities and not-for-profit organizations for
infrastructure improvements including, but not limited to
planning, construction, reconstruction, renovation, utilities
and equipment.
Section 1285. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Holy Name of Mary Elementary
School for all costs associated with establishing a computer
lab.
Section 1286. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Public Schools for a grant
to John D. Shoop Elementary Schools for all costs associated
with establishing a computer lab.
Section 1287. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Southland Chamber of
Commerce.
Section 1288. The amount of $5,000,000, or so much
thereof as may be necessary, is appropriated from the Fund
for Illinois' Future to the Department of Commerce and
Community Affairs to provide grants for urban assistance in
distressed communities.
Section 1289. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for the purpose of funding the Atherosclerosis
Advisory Committee.
Section 1290. The sum of $12,420,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements.
6534 JOURNAL OF THE [May 27, 1999]
Section 1291. The sum of $8,805,740, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements.
Section 1292. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Will County's State's Attorney's Office for
expenses of Drug Court Coordination.
Section 1293. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for Northlight Theater Program expansion.
Section 1294. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District to cover the
costs of ice rink repairs.
ARTICLE 17
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the Department of Corrections.
FOR OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 17,691,700
For Employee Retirement Contributions
Paid by Employer ............................ 973,100
For State Contributions to State
Employees' Retirement System ................ 1,718,500
For State Contributions to
Social Security ............................. 1,319,700
For Contractual Services ..................... 10,458,500
For Travel ................................... 625,000
For Commodities .............................. 1,182,700
For Printing ................................. 131,600
For Equipment ................................ 1,825,600
For Electronic Data Processing ............... 10,006,000
For Telecommunications Services .............. 2,288,400
For Operation of Auto Equipment .............. 203,200
For Sheriffs' Fees for Conveying Prisoners ... 390,500
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work:
Payable from General Revenue Fund .......... 7,939,600
Expenditures from appropriations for treatment and expense
may be made after the Department of Corrections has certified
that the injured person was employed and that the nature of
the injury is compensable in accordance with the provisions
of the Workers' Compensation Act or the Workers' Occupational
Diseases Act, and then has determined the amount of such
compensation to be paid to the injured person. Expenditures
for this purpose may be made by the Department of Corrections
without regard to the fiscal year in which benefit or service
was rendered or cost incurred as allowable or provided by the
Workers' Compensation Act or the Workers' Occupational
HOUSE OF REPRESENTATIVES 6535
Diseases Act.
Payable from General Revenue Fund:
For Tort Claims .............................. 490,000
For the State's share of Assistant
State's Attorneys' salaries -
reimbursement to counties pursuant
to Chapter 53 of the Illinois
Revised Statutes ............................ 435,600
For Repairs, Maintenance and Other
Capital Improvements ........................ 3,657,000
Total $61,336,700
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs ............... $ 6,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision .................... 42,200,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs .......................... 16,000,000
Total $64,200,000
SCHOOL DISTRICT
For Personal Services ........................ $ 21,819,600
For Employee Retirement Contributions
Paid by Employer ............................ 1,199,900
For Student, Member and Inmate
Compensation ................................ 52,000
For State Contributions to State
Employees' Retirement System ................ 2,119,400
For State Contributions to Teachers'
Retirement System ........................... 100
For State Contributions to Social Security ... 1,627,300
For Contractual Services ..................... 15,419,400
For Travel ................................... 83,500
For Commodities .............................. 894,600
For Printing ................................. 102,400
For Equipment ................................ 1,090,600
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 13,500
Total $44,428,800
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
ADULT FIELD SERVICES
For Personal Services ........................ $ 24,718,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,359,500
For Student, Member and Inmate
Compensation ................................ 130,400
For State Contributions to State
Employees' Retirement System ................ 2,401,200
For State Contributions to
Social Security ............................. 1,845,500
For Contractual Services ..................... 20,761,400
For Travel ................................... 322,000
For Commodities .............................. 689,300
6536 JOURNAL OF THE [May 27, 1999]
For Printing ................................. 22,000
For Equipment ................................ 1,842,500
For Telecommunications Services .............. 1,913,400
For Operation of Auto Equipment .............. 406,000
Total $56,411,300
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Corrections:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services ........................ $ 2,806,700
For Employee Retirement Contributions
Paid by Employer ............................ 154,400
For Student, Member and Inmate
Compensation ................................ 27,000
For State Contributions to State
Employees' Retirement System ................ 272,700
For State Contributions to
Social Security ............................. 210,500
For Contractual Services ..................... 2,591,100
For Travel ................................... 25,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,000
For Commodities .............................. 129,500
For Printing ................................. 10,000
For Equipment ................................ 10,000
For Telecommunications Services .............. 40,000
For Operation of Auto Equipment .............. 19,500
Total $6,298,400
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services ........................ $ 11,448,800
For Employee Retirement Contributions
Paid by Employer ............................ 629,700
For Student, Member and Inmate
Compensation ................................ 87,500
For State Contributions to State
Employees' Retirement System ................ 1,123,500
For State Contributions to
Social Security ............................. 851,600
For Contractual Services ..................... 1,668,000
For Travel ................................... 16,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 4,000
For Commodities .............................. 618,400
For Printing ................................. 11,700
For Equipment ................................ 57,900
For Telecommunications Services .............. 65,400
For Operation of Auto Equipment .............. 42,800
Total $16,625,300
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services ........................ $ 10,835,300
For Employee Retirement Contributions
Paid by Employer ............................ 595,900
For Student, Member and Inmate
Compensation ................................ 55,900
For State Contributions to State
Employees' Retirement System ................ 1,052,600
For State Contributions to
Social Security ............................. 808,300
For Contractual Services ..................... 1,584,700
HOUSE OF REPRESENTATIVES 6537
For Travel ................................... 8,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 800
For Commodities .............................. 704,800
For Printing ................................. 10,300
For Equipment ................................ 180,600
For Telecommunications Services .............. 82,800
For Operation of Auto Equipment .............. 47,800
Total $15,968,500
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services ........................ $ 5,468,500
For Employee Retirement Contributions
Paid by Employer ............................ 300,700
For Student Member and Inmate
Compensation ................................ 29,600
For State Contributions to State
Employees' Retirement System ................ 531,200
For State Contributions to
Social Security ............................. 407,900
For Contractual Services ..................... 955,900
For Travel ................................... 18,300
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 8,600
For Commodities .............................. 588,500
For Printing ................................. 11,600
For Equipment ................................ 78,600
For Telecommunications Services .............. 29,600
For Operation of Auto Equipment .............. 28,100
Total $8,457,100
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services ........................ $ 2,146,600
For Employee Retirement Contributions
Paid by Employer ............................ 118,100
For Student, Member and Inmate
Compensation ................................ 26,600
For State Contributions to State
Employees' Retirement System ................ 208,500
For State Contributions to
Social Security ............................. 160,100
For Contractual Services ..................... 324,700
For Travel ................................... 6,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,600
For Commodities .............................. 218,200
For Printing ................................. 4,100
For Equipment ................................ 30,000
For Telecommunications Services .............. 35,000
For Operation of Auto Equipment .............. 9,800
Total $3,290,400
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services ........................ $ 15,295,300
For Employee Retirement Contributions
Paid by Employer ............................ 841,200
For Student, Member and Inmate
Compensation ................................ 70,400
For State Contributions to State
Employees' Retirement System ................ 1,485,800
For State Contributions to
Social Security ............................. 1,141,000
For Contractual Services ..................... 2,602,600
For Travel ................................... 66,000
6538 JOURNAL OF THE [May 27, 1999]
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,100
For Commodities .............................. 748,900
For Printing ................................. 19,800
For Equipment ................................ 90,000
For Telecommunications Services .............. 103,900
For Operation of Auto Equipment .............. 121,600
Total $22,587,600
ILLINOIS YOUTH CENTER - VALLEY VIEW
For Personal Services ........................ $ 7,941,400
For Employee Retirement Contributions
Paid by Employer ............................ 436,700
For Student, Member and Inmate
Compensation ................................ 30,100
For State Contributions to State
Employees' Retirement System ................ 771,400
For State Contributions to
Social Security ............................. 592,700
For Contractual Services ..................... 1,664,400
For Travel ................................... 10,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 900
For Commodities .............................. 596,100
For Printing ................................. 9,500
For Equipment ................................ 45,000
For Telecommunications Services .............. 67,500
For Operation of Auto Equipment .............. 59,400
Total $12,225,800
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services ........................ $ 4,782,400
For Employee Retirement Contributions
Paid by Employer ............................ 263,000
For Student, Member and Inmate
Compensation ................................ 31,600
For State Contributions to State
Employees' Retirement System ................ 464,500
For State Contributions to
Social Security ............................. 356,800
For Contractual Services ..................... 1,127,000
For Travel ................................... 11,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 100
For Commodities .............................. 337,400
For Printing ................................. 9,500
For Equipment ................................ 45,800
For Telecommunications Services .............. 36,900
For Operation of Auto Equipment .............. 28,600
Total $7,495,300
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
JUVENILE FIELD SERVICES
For Personal Services ........................ $ 3,107,200
For Employee Retirement Contributions
Paid by Employer ............................ 170,900
For State Contributions to State
Employees' Retirement System ................ 301,800
For State Contributions to
Social Security ............................. 231,800
For Contractual Services ..................... 12,990,600
For Travel ................................... 245,300
HOUSE OF REPRESENTATIVES 6539
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 15,900
For Commodities .............................. 64,400
For Printing ................................. 3,700
For Equipment ................................ 98,800
For Telecommunications ....................... 107,000
For Operation of Auto Equipment .............. 54,900
Total $17,392,300
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 17,857,900
For Employee Retirement Contributions
Paid by Employer ............................ 982,200
For Student, Member and Inmate
Compensation ................................ 365,000
For State Contributions to State
Employees' Retirement System ................ 1,734,700
For State Contributions to
Social Security ............................. 1,332,100
For Contractual Services ..................... 4,932,600
For Travel ................................... 35,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 76,900
For Commodities .............................. 3,292,200
For Printing ................................. 21,800
For Equipment ................................ 240,000
For Telecommunications Services .............. 175,100
For Operation of Auto Equipment .............. 73,400
Total $31,118,900
CENTRALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 18,035,100
For Employee Retirement Contributions
Paid by Employer ............................ 991,900
For Student, Member and Inmate
Compensation ................................ 284,600
For State Contributions to State
Employees' Retirement System ................ 1,751,900
For State Contributions to
Social Security ............................. 1,345,400
For Contractual Services ..................... 3,178,400
For Travel ................................... 33,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 61,000
For Commodities .............................. 2,005,800
For Printing ................................. 19,000
For Equipment ................................ 108,300
For Telecommunications Services .............. 53,000
For Operation of Auto Equipment .............. 57,900
Total $27,925,300
DANVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,535,900
For Employee Retirement Contributions
Paid by Employer ............................ 964,500
For Student, Member and Inmate
Compensation ................................ 498,500
For State Contributions to State
Employees' Retirement System ................ 1,703,400
For State Contributions to
Social Security ............................. 1,308,100
6540 JOURNAL OF THE [May 27, 1999]
For Contractual Services ..................... 3,977,300
For Travel ................................... 39,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 27,400
For Commodities .............................. 3,242,600
For Printing ................................. 37,000
For Equipment ................................ 85,000
For Telecommunications Services .............. 60,400
For Operation of Auto Equipment .............. 129,500
Total $29,608,700
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services ........................ $ 9,877,200
For Employee Retirement Contributions
Paid by Employer ............................ 543,200
For Student, Member and Inmate
Compensation ................................ 135,900
For State Contributions to State
Employees' Retirement System ................ 958,900
For State Contributions to
Social Security ............................. 755,600
For Contractual Services ..................... 2,615,700
For Travel ................................... 16,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners ........................ 25,900
For Commodities .............................. 1,302,600
For Printing ................................. 25,000
For Equipment ................................ 478,900
For Telecommunications Services .............. 102,700
For Operation of Auto Equipment .............. 36,700
Total $16,874,300
DIXON CORRECTIONAL CENTER
For Personal Services ........................ $ 24,719,700
For Employee Retirement Contributions
Paid by Employer ............................ 1,359,600
For Student, Member and Inmate
Compensation ................................ 511,600
For State Contributions to State
Employees' Retirement System ................ 2,401,300
For State Contributions to
Social Security ............................. 1,844,000
For Contractual Services ..................... 6,464,400
For Travel ................................... 45,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 43,200
For Commodities .............................. 3,896,300
For Printing ................................. 38,300
For Equipment ................................ 182,000
For Telecommunications Services .............. 132,300
For Operation of Auto Equipment .............. 181,000
Total $41,818,700
DWIGHT CORRECTIONAL CENTER
For Personal Services ........................ $ 17,637,200
For Employee Retirement Contributions
Paid by Employer ............................ 970,100
For Student, Member and Inmate
Compensation ................................ 206,100
For State Contributions to State
Employees' Retirement System ................ 1,713,200
For State Contributions to
Social Security ............................. 1,316,000
HOUSE OF REPRESENTATIVES 6541
For Contractual Services ..................... 4,894,800
For Travel ................................... 26,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 48,500
For Commodities .............................. 2,609,200
For Printing ................................. 38,800
For Equipment ................................ 164,700
For Telecommunications Services .............. 119,100
For Operation of Auto Equipment .............. 179,300
Total $29,923,500
EAST MOLINE CORRECTIONAL CENTER
For Personal Services ........................ $ 12,949,900
For Employee Retirement Contributions
Paid by Employer ............................ 712,200
For Student, Member and Inmate
Compensation ................................ 301,100
For State Contributions to State
Employees' Retirement System ................ 1,257,900
For State Contributions to
Social Security ............................. 966,000
For Contractual Services ..................... 2,893,300
For Travel ................................... 30,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 49,200
For Commodities .............................. 1,779,600
For Printing ................................. 22,000
For Equipment ................................ 92,600
For Telecommunications Services .............. 77,100
For Operation of Auto Equipment .............. 87,500
Total $21,218,400
GRAHAM CORRECTIONAL CENTER
For Personal Services ........................ $ 20,262,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,114,500
For Student, Member and Inmate
Compensation ................................ 340,400
For State Contributions to State
Employees' Retirement System ................ 1,968,300
For State Contributions to
Social Security ............................. 1,511,500
For Contractual Services ..................... 5,520,900
For Travel ................................... 35,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 36,200
For Commodities .............................. 3,105,400
For Printing ................................. 39,700
For Equipment ................................ 179,300
For Telecommunications Services .............. 92,700
For Operation of Auto Equipment .............. 68,500
Total $34,276,000
HILL CORRECTIONAL CENTER
For Personal Services ........................ $ 14,217,700
For Employee Retirement Contributions
Paid by Employer ............................ 782,000
For Student, Member and Inmate
Compensation ................................ 387,600
For State Contributions to State
Employees' Retirement System ................ 1,381,200
For State Contributions to Social Security ... 1,060,600
For Contractual Services ..................... 3,579,100
For Travel ................................... 13,100
6542 JOURNAL OF THE [May 27, 1999]
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 19,900
For Commodities .............................. 3,077,700
For Printing ................................. 24,300
For Equipment ................................ 113,300
For Telecommunications Services .............. 39,500
For Operation of Auto Equipment .............. 36,600
Total $24,732,600
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 19,024,700
For Employee Retirement Contributions
Paid by Employer ............................ 1,046,400
For Student, Member and Inmate
Compensation ................................ 511,200
For State Contributions to State
Employees' Retirement System ................ 1,848,100
For State Contributions to Social Security ... 1,419,200
For Contractual Services ..................... 3,944,700
For Travel ................................... 18,600
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 81,500
For Commodities .............................. 3,017,200
For Printing ................................. 29,400
For Equipment ................................ 110,200
For Telecommunications Services .............. 118,500
For Operation of Auto Equipment .............. 81,200
Total $31,250,900
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 20,122,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,106,700
For Student, Member and Inmate Compensation .. 461,600
For State Contributions to State
Employees' Retirement System ................ 1,954,600
For State Contributions to
Social Security ............................. 1,501,000
For Contractual Services ..................... 3,252,600
For Travel ................................... 17,400
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 98,700
For Commodities .............................. 3,369,000
For Printing ................................. 38,800
For Equipment ................................ 274,300
For Telecommunications Services .............. 85,900
For Operation of Auto Equipment .............. 114,500
Total $32,397,200
JOLIET CORRECTIONAL CENTER
For Personal Services ........................ $ 22,828,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,255,600
For Student, Member and Inmate Compensation .. 103,200
For State Contributions to State
Employees' Retirement System ................ 2,217,600
For State Contributions to
Social Security ............................. 1,702,900
For Contractual Services ..................... 5,814,800
For Travel ................................... 69,600
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 23,300
For Commodities .............................. 1,329,900
For Printing ................................. 64,600
HOUSE OF REPRESENTATIVES 6543
For Equipment ................................ 265,900
For Telecommunications Services .............. 121,800
For Operation of Auto Equipment .............. 232,400
Total $36,030,500
LINCOLN CORRECTIONAL CENTER
For Personal Services ........................ $ 12,710,400
For Employee Retirement Contributions
Paid by Employer ............................ 699,100
For Student, Member and Inmate
Compensation ................................ 311,100
For State Contributions to State
Employees' Retirement System ................ 1,234,700
For State Contributions to
Social Security ............................. 948,200
For Contractual Services ..................... 2,675,800
For Travel ................................... 11,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 38,100
For Commodities .............................. 4,449,000
For Printing ................................. 21,000
For Equipment ................................ 74,600
For Telecommunications Services .............. 50,000
For Operation of Auto Equipment .............. 96,700
Total $23,320,200
LOGAN CORRECTIONAL CENTER
For Personal Services ........................ $ 17,898,800
For Employee Retirement Contributions
Paid by Employer ............................ 984,500
For Student, Member and Inmate
Compensation ................................ 378,900
For State Contributions to State
Employees' Retirement System ................ 1,738,700
For State Contributions to
Social Security ............................. 1,335,200
For Contractual Services ..................... 3,061,600
For Travel ................................... 18,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 73,200
For Commodities .............................. 1,281,300
For Printing ................................. 25,500
For Equipment ................................ 137,000
For Telecommunications Services .............. 131,300
For Operation of Auto Equipment .............. 153,900
Total $27,218,100
MENARD CORRECTIONAL CENTER
For Personal Services ........................ $ 42,013,000
For Employee Retirement Contributions
Paid by Employer ............................ 2,310,700
For Student, Member and Inmate
Compensation ................................ 504,900
For State Contributions to State
Employees' Retirement System ................ 4,081,100
For State Contributions to
Social Security ............................. 3,134,000
For Contractual Services ..................... 6,906,400
For Travel ................................... 68,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 48,900
For Commodities .............................. 6,407,900
For Printing ................................. 49,600
For Equipment ................................ 307,200
6544 JOURNAL OF THE [May 27, 1999]
For Telecommunications Services .............. 162,400
For Operation of Auto Equipment .............. 108,600
Total $66,103,500
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,149,400
For Employee Retirement Contributions
Paid by Employer ............................ 943,200
For Student, Member and Inmate
Compensation ................................ 497,000
For State Contributions to State
Employees' Retirement System ................ 1,665,900
For State Contributions to
Social Security ............................. 1,311,900
For Contractual Services ..................... 4,974,300
For Travel ................................... 47,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 67,600
For Commodities .............................. 4,084,200
For Printing ................................. 36,200
For Equipment ................................ 319,300
For Telecommunications Services .............. 179,500
For Operation of Auto Equipment .............. 109,000
Total $31,384,800
PONTIAC CORRECTIONAL CENTER
For Personal Services ........................ $ 32,556,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,790,600
For Student, Member and Inmate
Compensation ................................ 168,500
For State Contributions to State
Employees' Retirement System ................ 3,162,600
For State Contributions to
Social Security ............................. 2,428,600
For Contractual Services ..................... 5,133,600
For Travel ................................... 36,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 20,200
For Commodities .............................. 3,884,200
For Printing ................................. 61,400
For Equipment ................................ 150,000
For Telecommunications Services .............. 156,600
For Operation of Auto Equipment .............. 48,200
Total $49,597,900
ROBINSON CORRECTIONAL CENTER
For Personal Services ........................ $ 11,899,000
For Employee Retirement Contributions
Paid by Employer ............................ 654,500
For Student, Member and
Inmate Compensation ......................... 241,200
For State Contributions to State
Employees' Retirement System ................ 1,155,800
For State Contribution to
Social Security ............................. 887,600
For Contractual Services ..................... 2,744,500
For Travel ................................... 27,900
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners ................................... 35,500
For Commodities .............................. 2,010,100
For Printing ................................. 22,600
For Equipment ................................ 123,300
HOUSE OF REPRESENTATIVES 6545
For Telecommunications Services .............. 43,200
For Operation of Automotive Equipment ........ 72,700
Total $19,917,900
SHAWNEE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,248,600
For Employee Retirement Contributions
Paid by Employer ............................ 948,700
For Student, Member and
Inmate Compensation ......................... 427,100
For State Contributions to State
Employees' Retirement System ................ 1,675,500
For State Contributions to
Social Security ............................. 1,286,700
For Contractual Services ..................... 3,785,200
For Travel ................................... 24,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 91,000
For Commodities .............................. 3,082,400
For Printing ................................. 26,600
For Equipment ................................ 172,300
For Telecommunications Services .............. 100,200
For Operation of Auto Equipment .............. 78,000
Total $28,946,300
SHERIDAN CORRECTIONAL CENTER
For Personal Services ........................ $ 17,303,800
For Employee Retirement Contributions
Paid by Employer ............................ 951,700
For Student, Member and Inmate
Compensation ................................ 269,500
For State Contributions to State
Employees' Retirement System ................ 1,680,900
For State Contributions to
Social Security ............................. 1,290,600
For Contractual Services ..................... 3,064,300
For Travel ................................... 26,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 41,000
For Commodities .............................. 2,184,900
For Printing ................................. 29,800
For Equipment ................................ 234,200
For Telecommunications Services .............. 95,300
For Operation of Auto Equipment .............. 160,800
Total $27,333,000
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 10,908,400
For Employee Retirement Contributions
Paid by Employer ............................ 599,900
For Student, Member and Inmate
Compensation ................................ 150,400
For State Contributions to State
Employees' Retirement System ................ 1,059,700
For State Contributions to
Social Security ............................. 813,800
For Contractual Services ..................... 3,240,700
For Travel ................................... 14,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 26,500
For Commodities .............................. 1,306,100
For Printing ................................. 15,600
For Equipment ................................ 31,100
For Telecommunications Services .............. 41,800
6546 JOURNAL OF THE [May 27, 1999]
For Operation of Auto Equipment .............. 26,100
Total $18,234,300
STATEVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 39,035,700
For Employee Retirement Contributions
Paid by Employer ............................ 2,146,900
For Student, Member and Inmate
Compensation ................................ 307,000
For State Contributions to State
Employees' Retirement System ................ 3,792,000
For State Contributions to
Social Security ............................. 2,911,900
For Contractual Services ..................... 5,983,700
For Travel ................................... 70,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 15,300
For Commodities .............................. 5,653,800
For Printing ................................. 45,300
For Equipment ................................ 187,200
For Telecommunications Services .............. 174,800
For Operation of Auto Equipment .............. 308,600
Total $60,632,900
TAMMS CORRECTIONAL CENTER
For Personal Services ........................ $ 16,413,600
For Employee Retirement Contributions
Paid by Employer ............................ 902,800
For Student, Member and Inmate
Compensation ................................ 125,000
For State Contributions to State
Employees' Retirement System ................ 1,594,400
For State Contributions to
Social Security ............................. 1,224,400
For Contractual Services ..................... 2,924,200
For Travel ................................... 37,700
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 11,500
For Commodities .............................. 1,662,700
For Printing ................................. 41,700
For Equipment ................................ 220,000
For Telecommunications Services .............. 102,600
For Operation of Auto Equipment .............. 48,900
Total $25,309,500
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 12,037,400
For Employee Retirement Contributions
Paid by Employer ............................ 662,100
For Student, Member and Inmate Compensation .. 278,300
For State Contributions to State
Employees' Retirement System ................ 1,169,300
For State Contribution to
Social Security ............................. 898,000
For Contractual Services ..................... 3,366,200
For Travel ................................... 24,000
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners.................................... 41,600
For Commodities .............................. 1,807,100
For Printing ................................. 18,300
For Equipment ................................ 55,500
For Telecommunications Services .............. 47,900
For Operation of Automotive Equipment ........ 62,600
HOUSE OF REPRESENTATIVES 6547
Total $20,468,300
VANDALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 20,162,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,108,900
For Student, Member and Inmate
Compensation ................................ 380,100
For State Contributions to State
Employees' Retirement System ................ 1,958,500
For State Contributions to
Social Security ............................. 1,504,000
For Contractual Services ..................... 2,925,100
For Travel ................................... 20,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 122,900
For Commodities .............................. 2,877,400
For Printing ................................. 29,600
For Equipment ................................ 290,000
For Telecommunications Services .............. 92,000
For Operation of Auto Equipment .............. 106,200
Total $31,577,300
VIENNA CORRECTIONAL CENTER
For Personal Services ........................ $ 17,405,900
For Employee Retirement Contributions
Paid by Employer ............................ 957,300
For Student, Member and Inmate
Compensation ................................ 273,400
For State Contributions to State
Employees' Retirement System ................ 1,690,800
For State Contributions to
Social Security ............................. 1,298,500
For Contractual Services ..................... 2,637,300
For Travel ................................... 15,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 78,100
For Commodities .............................. 3,455,800
For Printing ................................. 16,100
For Equipment ................................ 126,600
For Telecommunications Services .............. 61,000
For Operation of Auto Equipment .............. 91,000
Total $28,107,000
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 17,085,300
For Employee Retirement Contributions
Paid by Employer ............................ 939,700
For Student, Member and Inmate
Compensation ................................ 427,200
For State Contributions to State
Employees' Retirement System ................ 1,659,700
For State Contributions to
Social Security ............................. 1,274,500
For Contractual Services ..................... 3,962,500
For Travel ................................... 26,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 53,800
For Commodities .............................. 3,089,100
For Printing ................................. 32,800
For Equipment ................................ 80,000
For Telecommunications Services .............. 59,000
For Operation of Auto Equipment .............. 67,700
Total $28,758,100
6548 JOURNAL OF THE [May 27, 1999]
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
ILLINOIS CORRECTIONAL INDUSTRIES
PAYABLE FROM WORKING CAPITAL REVOLVING FUND
For Personal Services ........................ $ 9,217,300
For Employee Retirement Contributions
Paid by Employer ............................ 507,000
For the Student, Member and Inmate
Compensation ................................ 2,798,400
For State Contributions to State
Employees' Retirement System ................ 895,400
For State Contributions to
Social Security ............................. 696,800
For Group Insurance .......................... 1,247,000
For Contractual Services ..................... 3,542,000
For Travel ................................... 149,500
For Commodities .............................. 29,905,100
For Printing ................................. 45,400
For Equipment ................................ 3,110,900
For Telecommunications Services .............. 68,200
For Operation of Auto Equipment .............. 759,500
For Repairs, Maintenance and Other
Capital Improvements ........................ 600,000
For Refunds .................................. 15,400
Total $53,557,900
Section 7. The sum of $863,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 48, Section 8 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Corrections for repair and maintenance projects
and planning.
Section 8. The amounts appropriated for repairs and
maintenance, and other capital improvements in Sections 1, 6
and 7 for repairs and maintenance, roof repairs and/or
replacements, and miscellaneous capital improvements at the
Department's various institutions, and are to include
construction, reconstruction, improvements, repairs and
installation of capital facilities, costs of planning,
supplies, materials and all other expenses required for roof
and other types of repairs and maintenance, capital
improvements, and purchase of land.
No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements
from appropriations made in Sections 1, 6 and 7 of this
Article until after the purposes and amounts have been
approved in writing by the Governor.
Section 9. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for a grant to the
Cook County Sheriff's Office for expenses associated with the
operation of the Cook County Juvenile Detention Center.
Section 10. No contract shall be entered into or
obligation incurred for any expenditure made from
appropriations in Section 9 of this Article until after the
purposes and amounts have been approved in writing by the
Governor.
Section 11. The sum of $350,000, or so much thereof as
may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for support costs
HOUSE OF REPRESENTATIVES 6549
associated with the Criminal Law and Corrections Task Force.
Section 12. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Corrections for a grant
to the Cook County Sheriff's Office for the expenses of the
Cook County Boot Camp.
ARTICLE 18
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 582,500
For Employee Retirement Contributions
Paid by Employer ............................ 23,300
For State Contributions to State
Employees' Retirement System ................ 56,600
For State Contributions to
Social Security ............................. 41,800
For Contractual Services ..................... 42,600
For Travel ................................... 3,400
For Commodities .............................. 3,400
For Printing ................................. 3,200
For Equipment................................. 13,100
For Telecommunications Services .............. 27,100
For Operation of Auto Equipment .............. 11,600
Total $808,600
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,891,700
For Employee Retirement Contributions
Paid by Employer ............................ 155,700
For State Contributions to State
Employees' Retirement System ................ 378,100
For State Contributions to
Social Security ............................. 297,800
For Contractual Services ..................... 63,000
For Travel ................................... 26,300
For Commodities .............................. 6,800
For Printing ................................. 1,300
For Equipment ................................ 21,900
For Telecommunications Services .............. 67,700
Total $4,910,300
Payable from Special Projects Division Fund:
For Personal Services ........................ $ 1,107,000
For Employee Retirement Contributions
Paid by Employer ............................ 44,300
For State Contributions to State
Employees' Retirement System ................ 107,500
For State Contributions to
Social Security ............................. 84,700
For Group Insurance .......................... 174,000
For Contractual Services ..................... 380,000
For Travel ................................... 58,000
For Commodities .............................. 25,800
For Printing ................................. 10,800
6550 JOURNAL OF THE [May 27, 1999]
For Equipment ................................ 49,000
For Telecommunications Services .............. 88,000
Total $2,129,100
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
COMPLIANCE
Payable from General Revenue Fund:
For Personal Services ........................ $ 796,100
For Employee Retirement Contributions
Paid by Employer ............................ 31,900
For State Contributions to State
Employees' Retirement System ................ 77,300
For State Contributions to
Social Security ............................. 60,200
For Contractual Services ..................... 3,600
For Travel ................................... 16,200
For Commodities .............................. 2,100
For Printing ................................. 1,000
For Telecommunications Services .............. 14,000
Total $1,002,400
Section 4. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Rights for the purpose of
funding expenses associated with the Commission on
Discrimination and Hate Crimes.
ARTICLE 19
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Human Services for income assistance and
related distributive purposes, including such Federal funds
as are made available by the Federal Government for the
following purposes:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Special Purposes Trust Fund:
For Personal Services ...................... $ 334,500
For Employee Retirement Contributions
Paid by Employer .......................... 13,400
For Retirement Contributions ............... 32,800
For State Contributions to
Social Security ........................... 25,600
For Group Insurance ........................ 40,600
For Contractual Services ................... 26,000
For Travel ................................. 31,500
For Commodities ............................ 9,000
For Printing ............................... 1,000
For Equipment .............................. 6,000
Total $520,400
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III ......................... $ 27,505,400
For Temporary Assistance for Needy
Families under Article IV
and other social services ................. 384,628,000
For Grants Associated with Child Care
Services, Including Operating and
HOUSE OF REPRESENTATIVES 6551
Administrative Costs ...................... 146,079,900
For Emergency Assistance for
Families with Dependent Children .......... 2,000,000
For Funeral and Burial Expenses under
Articles III, IV, and V ................... 5,637,000
For Refugees ............................... 2,994,500
For State Family and Children
Assistance ................................ 1,390,000
For State Transitional Assistance .......... 10,860,700
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34 ..................... 2,000,000
Total $583,095,500
The Department, with the consent in writing from the
Governor, may reapportion not more than ten percent of the
total appropriation of General Revenue Funds in Section 1
above "For Income Assistance and Related Distributive
Purposes" among the various purposes therein enumerated,
excluding Emergency Assistance for Families with Dependent
Children.
The Department, with the consent in writing from the
Governor, may reapportion not more than six percent of the
appropriation "For Temporary Assistance for Needy Families
under Article IV" representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue Fund in Section
39.1 in this article for Employability Development Services.
Section 1.1. The following named sums, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the following purposes:
Payable from the General Revenue Fund:
For Grants Associated with Child
Care Services, Including Operating
and Administrative Costs .................... $233,220,700
Payable from the Special Purposes Trust Fund:
For Grants Associated with Child
Care Services, Including Operation
and administrative Costs .................... 75,219,600
For Grants Associated with Migrant
Child Care Services ......................... 1,702,000
Total $310,142,300
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
FIELD LEVEL OPERATIONS
Payable from General Revenue Fund:
For Personal Services ...................... $198,995,700
For Employee Retirement Contributions
Paid by Employer .......................... 7,762,400
For Retirement Contributions ............... 19,406,300
For State Contributions to
Social Security ........................... 15,223,300
For Contractual Services ................... 43,036,100
For Travel ................................. 803,500
For Commodities ............................ 16,000
For Equipment .............................. 310,100
For Telecommunications Services ............ 7,585,300
Total $293,138,700
Payable from the Special Purposes Trust Fund:
For Operational Expenses of the Food
Stamp Program ..................................$4,900,000
6552 JOURNAL OF THE [May 27, 1999]
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 206,500
For Employee Retirement Contributions
Paid by Employer ............................ 8,300
For Retirement Contributions ................. 20,100
For State Contributions to
Social Security ............................. 15,800
For Contractual Services ..................... 53,700
For Travel ................................... 2,300
For Equipment ................................ 4,400
Total $311,100
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
TRAINING PERSONNEL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,460,100
For Employee Retirement Contributions
Paid by Employer ............................ 57,400
For Retirement Contributions ................. 142,400
For State Contributions to
Social Security ............................. 111,600
For Contractual Services ..................... 1,070,600
For Travel ................................... 271,300
For Equipment ................................ 2,600
For Expenses Related to Training
Department Staff ............................ 500,000
Total $3,616,000
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For Personal Services ...................... $ 17,575,900
For Employee Retirement Contributions
Paid by Employer .......................... 682,000
For Retirement Contributions ............... 1,704,300
For State Contributions to Social
Security .................................. 1,344,500
For Contractual Services ................... 1,071,000
For Travel ................................. 33,400
For Commodities ............................ 2,468,000
For Printing ............................... 4,300
For Equipment .............................. 77,800
For Telecommunications Services ............ 186,400
For Operation of Auto Equipment ............ 33,300
For Expenses Related to Living
Skills Program ............................ 21,400
For Costs Associated with Behavorial
Health Services - Tinley Park Network ..... 182,500
Total $25,384,800
Section 6. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
HOUSE OF REPRESENTATIVES 6553
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services ...................... $21,051,600
For Employee Retirement Contributions
Paid by Employer .......................... 833,800
For Retirement Contributions ............... 2,053,000
For State Contributions to Social Security.. 1,610,500
For Contractual Services ................... 8,438,400
For Travel ................................. 385,000
For Commodities ............................ 2,059,400
For Printing ............................... 1,595,900
For Equipment .............................. 68,100
For Telecommunications Services ............ 1,712,600
For Operation of Auto Equipment ............ 70,100
For Settlement of Appeal of Audit
Disallowances for Prior Fiscal Years ...... 1
For In-Service Training .................... 18,600
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund ....................... 3,400,000
Total $43,297,001
Payable from the DHS Recoveries Trust Fund:
For Personal Services ........................ $1,719,200
For Employee Retirement Contributions
Paid by Employer ............................ 68,800
For Retirement Contributions ................. 168,500
For State Contributions to Social Security.... 128,100
For Group Insurance .......................... 261,000
For Contractual Services ..................... 1,500,000
For Travel ................................... 50,000
For Commodities .............................. 16,800
For Printing ................................. 7,600
For Equipment ................................ 2,900
For Telecommunications Services .............. 15,000
For Disbursements to Attorneys or
Advocates for Legal Representation
in an Appeal of any Claim for
Federal Supplemental Security
Income Benefits Before an
Administrative Law Judge .................... 4,500,000
Total $8,437,900
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 4,977,200
For Employee Retirement Contributions
Paid by Employer ............................ 199,100
For Retirement Contributions ................. 487,800
For State Contributions to Social Security ... 380,800
For Group Insurance .......................... 693,100
For Contractual Services ..................... 1,737,800
For Travel ................................... 136,000
For Commodities .............................. 133,600
For Printing ................................. 37,000
For Equipment ................................ 198,600
For Telecommunications Services .............. 226,500
For Operation of Auto Equipment .............. 15,600
For In-Service Training....................... 366,700
Total $9,589,800
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Transfer to the DHS Federal Projects Fund ..$ 500,000
6554 JOURNAL OF THE [May 27, 1999]
Payable from the Public Health Special State
Project Fund:
For Transfer to the DHS State Projects Fund ....$ 1,000,000
Payable from Mental Health Accounts
Receivable Trust Fund:
For Expenses Related to the
Establishment, Maintenance, and
Collection of Accounts
Receivable ................................... $ 1,049,800
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation .................... $ 2,750,000
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 6.1. The sum of $2,326,000, or so much thereof
as may be necessary, respectively, is appropriated from the
General Revenue Fund and the sum of $17,323,400, or so much
thereof as may be necessary, respectively, is appropriated
from the Mental Health Fund to the Department of Human
Services for payment of workers' compensation claims.
Expenditures from appropriations for treatment and
expense may be made after the Department of Human Services
has certified that the injured person was employed and that
the nature of the injury is compensable in accordance with
the provisions of the Workers' Compensation Act or the
Workers' Occupational Diseases Act, and then has determined
the amount of such compensation to be paid to the injured
person. Expenditures for this purpose may be made by the
Department of Human Services without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
Section 6.2. The following named sums, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund ............ $ 100
Payable from Vocational Rehabilitation
Fund ........................................ 10,000
Total $10,100
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund ................. $13,400
PERMANENT IMPROVEMENTS
Section 6.3. The following named sums, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Department of Human Services for
repairs and maintenance, roof repairs and/or replacements and
miscellaneous at the Department's various facilities and are
to include capital improvements including construction,
reconstruction, improvements, repairs and installation of
capital facilities, cost of planning, supplies, materials,
and all other expenses required for roof and other types of
repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred
for any expenditures from appropriations made in this Section
of the Article until after the purposes and amounts have been
HOUSE OF REPRESENTATIVES 6555
approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities ........... $ 2,123,900
For Miscellaneous Permanent Improvements ...... 265,100
Total $2,389,000
Section 6.4. The following named sums, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services as follows:
REFUNDS
Payable from General Revenue Fund ............. $ 9,500
Payable from Vocational Rehabilitation Fund ... 5,000
Payable from Youth Drug Abuse
Prevention Fund ............................. 30,000
Payable from DHS Federal
Projects Fund ................................ 25,000
Payable from USDA
Women, Infants and Children Fund ............. 200,000
Payable from Maternal and
Child Health Services Block Grant Fund........ 5,000
Payable from Mental Health Fund ............... 100,000
Payable from Drug Treatment Fund .............. 5,000
Total $379,500
Section 7. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Department of Human Services for ordinary and contingent
expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 11,453,900
For Employee Retirement Contributions
Paid by Employer ............................ 450,300
For Retirement Contributions ................. 1,117,000
For State Contributions to Social Security ... 876,300
For Contractual Services ..................... 26,753,500
For Travel ................................... 43,900
For Commodities .............................. 800
For Printing ................................. 16,700
For Equipment ................................ 1,651,800
For Electronic Data Processing ............... 633,600
For Telecommunications Services .............. 576,700
For Expenses Related to a
New Computer System ......................... 4,722,000
Total $48,296,500
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 1,613,000
For Employee Retirement Contributions
Paid by Employer ............................ 64,500
For Retirement Contributions ................. 158,100
For State Contributions to Social Security ... 123,400
For Group Insurance .......................... 191,400
For Contractual Services ..................... 2,735,800
For Travel ................................... 50,000
For Commodities .............................. 60,200
For Printing ................................. 65,800
For Equipment ................................ 1,854,000
For Telecommunications Services .............. 1,570,700
For Operation of Auto Equipment .............. 2,800
Total $8,489,700
Payable from USDA Women, Infants and Children Fund:
For Personal Services ........................ $ 711,000
6556 JOURNAL OF THE [May 27, 1999]
For Employee Retirement Contributions
Paid by Employer ............................ 28,400
For Retirement Contributions ................. 69,700
For State Contributions to Social Security ... 53,800
For Group Insurance .......................... 81,200
For Contractual Services ..................... 325,000
For Electronic Data Processing ............... 150,000
Total $1,419,100
Payable from Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Payable from the Mental Health Fund:
For Services Provided Under Contract
to Maximize Cost Recovery .......................$ 526,800
Section 8. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services ........................ $ 5,449,900
For Employee Retirement Contributions
Paid by Employer ............................ 211,500
For Retirement Contributions ................. 522,400
For State Contributions to
Social Security ............................. 417,000
For Contractual Services ..................... 921,000
For Travel ................................... 16,200
For Commodities .............................. 381,600
For Printing ................................. 3,900
For Equipment ................................ 27,900
For Telecommunications Services .............. 50,200
For Operation of Automotive Equipment ........ 16,000
Total $8,017,600
Section 9. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services ........................ $ 16,354,800
For Employee Retirement Contributions
Paid by Employer ............................ 634,600
For Retirement Contributions ................. 1,576,700
For State Contributions to Social
Security .................................... 1,251,200
For Contractual Services ..................... 2,034,400
For Travel ................................... 33,600
For Commodities .............................. 502,200
For Printing ................................. 16,100
For Equipment ................................ 111,600
For Telecommunications Services .............. 136,400
For Operation of Auto Equipment .............. 64,900
For Expenses Related to Living
Skills Program .............................. 3,400
For Costs Associated with Behavioral
Health Services - Alton Network ............. 250,000
Total $1,084,600
HOUSE OF REPRESENTATIVES 6557
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services ........................ $ 24,884,300
For Employee Retirement Contributions
Paid by Employer ............................ 995,400
For Retirement Contributions ................. 2,438,700
For State Contributions to Social Security ... 1,903,600
For Group Insurance .......................... 3,685,900
For Contractual Services ..................... 12,056,400
For Travel ................................... 198,000
For Commodities .............................. 370,000
For Printing ................................. 165,000
For Equipment ................................ 1,819,900
For Telecommunications Services .............. 1,404,700
For Operation of Auto Equipment .............. 100
Total $49,922,000
Section 10.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance ....$ 21,000,000
For SSI Advocacy Services:
Payable from General Revenue Fund ............$ 1,817,800
Payable from the Special Purposes
Trust Fund .................................. $ 606,000
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,559,800
For Employee Retirement Contributions
Paid by Employer ............................ 179,300
For Retirement Contributions ................. 444,700
For State Contribution to
Social Security ............................. 348,800
For Contractual Services ..................... 138,800
For Travel ................................... 127,700
For Commodities .............................. 1,900
For Printing ................................. 3,700
For Equipment ................................ 1,000
For Telecommunications Services .............. 30,100
For Operation of Auto Equipment .............. 500
Total $5,836,300
Section 11.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For Purchase of Services of the
Home Services Program, pursuant to 20 ILCS 2405/3:
Payable from General Revenue Fund ............ $161,307,900
Section 12. The following named sums, or so much thereof
as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to the Department of
Human Services for Grants-In-Aid and Purchased Care in its
6558 JOURNAL OF THE [May 27, 1999]
various regions pursuant to Sections 3 and 4 of the Community
Services Act and the Community Mental Health Act:
MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund .......... $155,393,300
Payable from Community Mental Health
Services Block Grant Fund................... 8,068,200
Payable from the DHS Federal
Projects Fund .............................. 10,000,000
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 33,774,300
For Medicaid Services for Persons with
Mental Illness/and KidCare Clients:
Payable from General Revenue Fund........... 49,089,000
For Emergency Psychiatric Services:
Payable from General Revenue Fund .......... 9,776,300
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund .......... 21,885,000
Payable from Community Mental Health
Services Block Grant Fund .................. 2,730,600
For Purchase of Care for Children and
Adolescents with Mental Illness
approved through the Individual
Care Grant Program:
Payable from General Revenue Fund .......... 20,465,200
For Costs Associated with Children and
Adolescent Mental Health Programs:
Payable from General Revenue Fund ........... 10,771,500
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund .................. 206,400
For Grants for Mental Health Research:
Payable from Mental Health Research
Fund ....................................... 150,000
Total $322,309,800
For Community Service Grant Programs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund: ......... $94,486,300
For Community Integrated Living
Arrangements for the Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 209,300,300
For Purchase of Care for Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 80,658,700
Payable from the Mental Health Fund ........ 9,965,600
For Medicaid Services for Persons with
Developmental Disabilities:
Payable from General Revenue Fund ............ 13,790,800
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities,
Payable from General Revenue Fund ............ 9,880,000
HOUSE OF REPRESENTATIVES 6559
Total $418,081,700
Section 13. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Human Services for the following purposes:
For Expenses Related to Providing Care,
Support, and Treatment of Low Income,
Developmentally Disabled Persons:
Payable from the Fund for the
Developmentally Disabled.................. $ 100,000
For Family Assistance and Home Based
Support Services:
Payable from General Revenue Fund -
For costs associated with Family
Assistance Programs at the approximate
costs set forth below:
Payable from General Revenue Fund .......... 5,565,300
For Persons with Developmental
Disabilities ...................4,262,600
For Persons with Mental
Illness ........................1,302,700
For costs associated with Home Based
Support Services Programs at the
approximate costs set forth below:
Payable from General Revenue Fund........... 9,874,400
For Persons with Developmental
Disabilities ...................7,280,200
For Persons with Mental
Illness ........................2,594,200
For Costs Related to the Determination of
Eligibility and Service Needs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund .......... 3,856,000
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs in fiscal year 2000
and in all prior fiscal years:
Payable from the General Revenue Fund ...... 296,120,000
Payable from the Care Provider Fund for
Persons With A Developmental Disability .. 36,000,000
For a Grant to Lewis and Clark Community
College to Provide a Comprehensive
Program of Services Designed Specifically
to Serve the Growing Number of Students
with Developmental Disabilities
Payable from the General Revenue Fund ...... 220,000
For Costs Associated with Quality Assurance
and Enhancements Related to the Home and
Community Based Waiver Program, Including
Operating and Administrative Costs
Payable from the General Revenue Fund ...... 7,800,000
For Costs Associated with Services for
Individuals with Developmental
Disabilities to Enable Them to Reside
in Their Homes
Payable from the General Revenue Fund ...... 6,000,000
Total $365,535,700
Section 13.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services for Payments to Community
Providers and Administrative Expenditures, including such
Federal funds as are made available by the Federal Government
6560 JOURNAL OF THE [May 27, 1999]
for the following purpose:
Payable from the Community Mental
Health and Developmental Disabilities
Services Provider Participation Fee
Trust Fund:
For Community Mental Health and
Developmental Services Costs
Regarding Medicaid Services..................$ 5,000,000
Section 13.2. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,061,500
For Employee Retirement Contributions
Paid by Employer ............................ 120,300
For Retirement Contributions ................. 298,600
For State Contributions to Social
Security .................................... 234,100
For Contractual Services ..................... 173,100
For Travel ................................... 168,800
For Commodities .............................. 15,100
For Printing ................................. 3,000
For Equipment ................................ 80,500
For Telecommunications Services .............. 67,400
For Operation of Auto Equipment .............. 100
Total $4,222,500
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from General Revenue Fund ............ $ 5,332,600
Payable from the Youth Alcoholism and
Substance Abuse Fund ........................ 1,050,000
Payable from Alcoholism and
Substance Abuse Fund ........................ 6,509,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 14,278,000
Total $27,169,900
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from the General Revenue Fund
For costs associated with Community
Based Addiction Treatment to Medicaid
eligible and KidCare clients .................. 31,482,800
For Addiction Treatment Services for
Medicaid eligible DCFS clients ................ 3,627,600
For costs associated with Community
Based Addiction Treatment Services ............ 77,080,200
For Addiction Treatment Services for
DCFS clients .................................. 11,505,900
HOUSE OF REPRESENTATIVES 6561
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project ................................. 2,800,000
Total $126,496,500
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 50,622,000
Payable from Drunk and Drugged Driving
Prevention Fund ............................. 729,100
Payable from Drug Treatment Fund ............. 3,000,000
Payable from Alcoholism and Substance
Abuse Fund .................................. 7,160,100
Payable from Youth Drug Abuse
Prevention Fund ............................. 530,000
Total $62,041,200
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund .................................. $100,000
For Grants and Administrative Expenses
Related to the Domestic Violence and
Substance Abuse Demonstration Project:
Payable from General Revenue Fund .................$337,500
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 15
above "Addiction Treatment" among the purposes therein
enumerated.
Section 15.1. The sum of $8,800,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1999, from appropriations heretofore
made for such purposes in Article 37, Section 15 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Human Services for the purpose of
Community Based Addiction Treatment Services to
Medicaid-Eligible Clients.
Section 16. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
LINCOLN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 23,022,000
For Employee Retirement Contributions
Paid by Employer ............................ 893,400
For Retirement Contributions ................. 2,245,200
For State Contributions to Social
Security .................................... 1,761,200
For Contractual Services ..................... 1,397,700
For Travel ................................... 13,300
For Commodities .............................. 1,555,900
For Printing ................................. 13,000
For Equipment ................................ 129,000
For Telecommunications Services .............. 75,500
For Operation of Auto Equipment .............. 44,300
For Expenses Related to Living
Skills Program .............................. 9,000
Total $31,159,500
6562 JOURNAL OF THE [May 27, 1999]
Section 17. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 21,627,100
For Employee Retirement Contributions
Paid by Employer ............................ 839,400
For Retirement Contributions ................. 2,081,800
For State Contributions to Social
Security .................................... 1,654,400
For Contractual Services ..................... 1,536,900
For Travel ................................... 24,800
For Commodities .............................. 1,200,100
For Printing ................................. 14,500
For Equipment ................................ 113,800
For Telecommunications Services .............. 154,500
For Operation of Auto Equipment .............. 49,800
For Expenses Related to Living
Skills Program .............................. 38,800
For Costs Associated with Behavioral
Health Services - Choate Network ............ 43,300
Total $29,379,200
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services ........................ $ 1,048,500
For Employee Retirement Contributions
Paid by Employer ............................ 41,900
For Retirement Contributions ................. 102,300
For State Contributions to Social Security ... 80,200
For Group Insurance .......................... 127,600
For Travel ................................... 12,200
For Commodities .............................. 5,600
For Equipment ................................ 7,000
For Telecommunications Services .............. 19,500
Total $1,444,800
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 26,462,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,058,500
For Retirement Contributions ................. 2,546,400
For State Contributions to Social Security ... 2,024,400
For Group Insurance .......................... 3,717,800
For Contractual Services ..................... 5,272,500
For Travel ................................... 953,500
For Commodities .............................. 295,000
For Printing ................................. 145,100
For Equipment ................................ 419,900
For Telecommunications Services .............. 1,341,300
For Operation of Auto Equipment .............. 4,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center ............ 211,900
Total $44,453,400
Section 18.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
HOUSE OF REPRESENTATIVES 6563
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund ............ $ 8,660,000
Payable from Illinois Veterans'
Rehabilitation Fund ......................... 2,413,700
Payable from DORS State Projects Fund ........ 100,000
Payable from Vocational Rehabilitation Fund .. 46,110,700
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue Fund ............ 2,222,200
Payable from Vocational Rehabilitation Fund .. 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund .. 3,619,100
For Case Services to Migrant Workers:
Payable from General Revenue Fund ............ 20,000
Payable from Vocational Rehabilitation Fund .. 210,000
For Grants to Independent Living Centers:
Payable from General Revenue Fund ............ 3,834,600
Payable from Vocational Rehabilitation Fund... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from General Revenue Fund............. 122,800
Payable from Vocational Rehabilitation Fund... 77,200
For the Establishment of Scandinavian
Lekotek Play Libraries:
Payable from General Revenue Fund............. 646,200
For Independent Living Older Blind Grant:
Payable from the Vocational
Rehabilitation Fund ......................... 245,500
Payable from General Revenue Fund ............ 21,900
For Technology Related Assistance
Project for Individuals of All Ages with
Disabilities:
Payable from the Vocational
Rehabilitation Fund ......................... 1,050,000
Total $73,253,900
Section 18.2. The sum of $22,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1999, from appropriations heretofore
made for such purposes in Article 37, Section 18.2 of Public
Act 90-0585, is reappropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for
Case Services to Individuals.
Section 19. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 400,400
For Employee Retirement Contributions
Paid by Employer ............................ 16,000
For Retirement Contributions ................. 39,200
For State Contributions to Social Security ... 30,600
For Group Insurance .......................... 58,000
For Contractual Services ..................... 42,900
For Travel ................................... 38,200
For Commodities .............................. 2,700
For Printing ................................. 400
For Equipment ................................ 21,400
For Telecommunications Services .............. 22,000
6564 JOURNAL OF THE [May 27, 1999]
Total $671,800
Section 19.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for a
grant relating to a Client Assistance Project.
Section 21. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services ........................ $ 25,600,500
For Employee Retirement Contributions
Paid by Employer ............................ 993,400
For Retirement Contributions ................. 2,487,400
For State Contributions to
Social Security ............................. 1,958,400
For Contractual Services ..................... 2,498,600
For Travel ................................... 39,700
For Commodities .............................. 740,600
For Printing ................................. 15,100
For Equipment ................................ 99,700
For Telecommunications Services .............. 192,200
For Operation of Auto Equipment............... 44,300
For Costs Associated with Behavioral
Health Services - Chicago-Read
Network ..................................... 387,900
Total $35,057,800
Section 22. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
Payable from General Revenue Fund:
For Personal Services ........................ $ 11,077,300
For Employee Retirement Contributions Paid
by Employer ................................. 435,500
For Retirement Contributions ................. 1,080,600
For State Contributions to Social Security ... 847,500
For Contractual Services ..................... 2,086,700
For Travel ................................... 420,300
For Commodities .............................. 14,521,600
For Printing ................................. 40,600
For Equipment ................................ 579,500
For Telecommunications Services .............. 274,200
For Operation of Auto Equipment .............. 3,500
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities .............. 1,273,900
Total $32,641,200
Payable from the Prevention/Treatment -
Alcoholism and Substance Abuse Block
Grant Fund:
For Personal Services ........................ $ 1,303,600
For Employee Retirement Contributions Paid
by Employer ................................. 52,100
For Retirement Contributions ................. 127,800
For State Contributions to Social Security ... 99,700
For Group Insurance .......................... 168,200
For Contractual Services ..................... 1,375,300
HOUSE OF REPRESENTATIVES 6565
For Travel ................................... 133,600
For Commodities .............................. 53,800
For Printing ................................. 80,200
For Equipment ................................ 5,300
For Electronic Data Processing ............... 400,000
For Telecommunications Services .............. 117,800
For Operation of Auto Equipment .............. 2,100
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 128,100
For Deposit into the Group Home
Loan Revolving Fund ......................... 100,000
Total $4,147,600
Payable from the Vocational Rehabilitation Fund:
For Personal Services ........................ $ 600,900
For Employee Retirement Contributions Paid
by Employer ................................. 24,000
For Retirement Contributions ................. 58,900
For State Contributions to Social Security ... 45,900
For Group Insurance .......................... 72,500
For Contractual Services ..................... 60,200
For Travel ................................... 15,100
For Commodities .............................. 300
For Equipment ................................ 40,000
For Telecommunications Services .............. 16,900
Total $934,700
Payable from the Drunk and Drugged
Driving Prevention Fund:
For Personal Services ........................ $ 219,000
For Employee Retirement Contributions Paid
by Employer ................................. 8,800
For Retirement Contributions ................. 21,500
For State Contributions to Social Security ... 16,700
For Group Insurance .......................... 23,200
Total $289,200
Payable from the Alcohol and Substance Abuse Fund:
For Personal Services ........................ $ 379,800
For Employee Retirement Contributions Paid
by Employer ................................. 15,200
For Retirement Contributions ................. 37,200
For State Contributions to Social Security ... 29,000
For Group Insurance .......................... 46,400
For Contractual Services ..................... 1,879,400
For Travel ................................... 24,400
For Commodities .............................. 6,400
For Printing ................................. 19,000
For Equipment ................................ 10,500
For Electronic Data Processing ............... 451,300
For Telecommunications Services .............. 5,100
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 222,200
Total $3,125,900
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services ........................ $ 422,400
For Employee Retirement Contributions Paid
by Employer ................................. 16,900
For Retirement Contributions ................. 41,400
6566 JOURNAL OF THE [May 27, 1999]
For State Contributions to Social Security ... 32,100
For Group Insurance .......................... 58,000
For Contractual Services ..................... 18,100
For Travel ................................... 2,000
Total $590,900
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs .............. $ 7,299,200
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations .................. $ 2,220,400
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund Which Receives All
Payments Under Section 5-3 of Act for
Alcoholic Liquors ........................... $ 150,000
Section 23. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Human
Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons
Program ..................................... $ 9,571,400
Section 24. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 10,027,900
For Employee Retirement Contributions
Paid by Employer ............................ 389,100
For Retirement Contributions ................. 963,700
For State Contributions to
Social Security ............................. 767,100
For Contractual Services ..................... 2,121,600
For Travel ................................... 13,400
For Commodities .............................. 380,000
For Printing ................................. 12,900
For Equipment ................................ 49,200
For Telecommunications Services .............. 72,400
For Operation of Auto Equipment .............. 26,200
For Expenses Related to Living
Skills Program .............................. 3,900
For Costs Associated with Behavioral
Health Services - Singer Network ............ 40,000
Total $14,867,400
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 15,301,900
For Employee Retirement Contributions
Paid by Employer ............................ 593,900
For Retirement Contributions ................. 1,478,600
For State Contributions to Social
Security .................................... 1,170,600
HOUSE OF REPRESENTATIVES 6567
For Contractual Services ..................... 1,858,800
For Travel ................................... 26,800
For Commodities .............................. 713,000
For Printing ................................. 21,200
For Equipment ................................ 48,600
For Telecommunications Services .............. 66,500
For Operation of Auto Equipment .............. 54,700
For Expenses Related to Living
Skills Program .............................. 14,000
For Expenses Related to the
Kiley Transition ............................ 3,520,000
Total $24,868,600
Section 26. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services ........................ $ 9,867,300
For Student, Member or Inmate Compensation ... 14,000
For Employee Retirement Contributions
Paid by Employer ............................ 382,900
For Retirement Contributions ................. 632,500
For State Contributions to Social
Security .................................... 754,800
For Contractual Services ..................... 1,365,300
For Travel ................................... 17,000
For Commodities .............................. 486,000
For Printing ................................. 1,000
For Equipment ................................ 61,100
For Telecommunications Services .............. 126,200
For Operation of Auto Equipment .............. 26,900
For Maintenance/Travel for Aided
Persons ..................................... 38,600
Total $13,773,600
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 50,000
Section 27. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,413,800
For Student, Member or Inmate Compensation ... 17,000
For Employee Retirement Contributions
Paid by Employer ............................ 210,100
For Retirement Contributions ................. 398,100
For State Contributions to Social
Security .................................... 414,200
For Contractual Services ..................... 516,600
For Travel ................................... 15,800
For Commodities .............................. 220,500
For Printing ................................. 500
For Equipment ................................ 52,000
For Telecommunications Services .............. 59,700
For Operation of Auto Equipment .............. 13,600
For Maintenance/Travel for Aided
Persons ..................................... 18,400
Total $7,350,300
6568 JOURNAL OF THE [May 27, 1999]
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 42,900
Section 28. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services ........................ $ 18,720,800
For Employee Retirement Contributions
Paid by Employer ............................ 726,500
For Retirement Contributions ................. 1,812,400
For State Contributions to Social
Security .................................... 1,432,100
For Contractual Services ..................... 1,674,200
For Travel ................................... 28,400
For Commodities .............................. 502,400
For Printing ................................. 19,400
For Equipment ................................ 63,200
For Telecommunications Services .............. 148,100
For Operation of Auto Equipment .............. 16,600
For Expenses Related to Living
Skills Program .............................. 19,900
For Costs Associated with Behavioral Health
Services - Madden Network ................... 150,000
Total $25,314,000
Section 29. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 19,055,900
For Employee Retirement Contributions
Paid by Employer ............................ 739,600
For Retirement Contributions ................. 1,819,300
For State Contributions to Social
Security .................................... 1,457,700
For Contractual Services ..................... 1,472,500
For Travel ................................... 10,300
For Commodities .............................. 1,340,000
For Printing ................................. 10,400
For Equipment ................................ 129,300
For Telecommunications Services .............. 69,100
For Operation of Auto Equipment .............. 33,900
For Expenses Related to Living
Skills Program .............................. 3,000
Total $26,141,000
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services ........................ $ 49,095,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,905,300
For Retirement Contributions ................. 4,751,700
For State Contributions to Social
Security .................................... 3,755,900
HOUSE OF REPRESENTATIVES 6569
For Contractual Services ..................... 4,195,700
For Travel ................................... 61,000
For Commodities .............................. 1,543,100
For Printing ................................. 37,700
For Equipment ................................ 224,900
For Telecommunications Services .............. 246,000
For Operation of Auto Equipment .............. 178,000
For Expenses Related to Living
Skills Program .............................. 32,300
For Costs Associated with Behavioral Health
Services - Elgin Network .................... 150,000
Total $66,177,500
Section 31. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,330,300
For Employee Retirement Contributions
Paid by Employer ............................ 53,000
For Retirement Contributions ................. 84,200
For State Contributions to Social Security ... 101,800
For Contractual Services ..................... 34,000
For Travel ................................... 79,000
For Commodities .............................. 6,500
For Printing ................................. 200
For Equipment ................................ 200
For Telecommunications Services .............. 2,700
Total $1,691,900
Section 32. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
GEORGE A. ZELLER MENTAL HEALTH CENTER
For Personal Services ........................ $ 11,385,300
For Employee Retirement Contributions
Paid by Employer ............................ 441,700
For Retirement Contributions ................. 1,104,700
For State Contributions to
Social Security ............................. 870,900
For Contractual Services ..................... 1,225,600
For Travel ................................... 30,300
For Commodities .............................. 322,600
For Printing ................................. 15,900
For Equipment ................................ 89,500
For Telecommunications Services .............. 103,300
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 1,200
For Costs Associated with Behavioral
Health Services - Zeller
Network ..................................... 530,900
Total $16,139,300
Section 33. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
6570 JOURNAL OF THE [May 27, 1999]
For Personal Services ........................ $ 22,257,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,196,200
For Retirement Contributions ................. 2,130,100
For State Contributions to Social
Security .................................... 1,702,600
For Contractual Services ..................... 1,878,600
For Travel ................................... 72,000
For Commodities .............................. 615,400
For Printing ................................. 10,700
For Equipment ................................ 52,100
For Telecommunications Services .............. 93,500
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 4,800
Total $30,031,200
Section 34. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 17,221,000
For Employee Retirement Contributions
Paid by Employer ............................ 668,300
For Retirement Contributions ................. 1,670,900
For State Contributions to Social
Security .................................... 1,317,300
For Contractual Services ..................... 1,136,300
For Travel ................................... 15,100
For Commodities .............................. 1,471,100
For Printing ................................. 13,400
For Equipment ................................ 94,800
For Telecommunications Services .............. 99,000
For Operation of Auto Equipment .............. 38,600
For Expenses Related to Living
Skills Program .............................. 16,800
Total $23,762,600
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,384,400
For Student, Member or Inmate Compensation ... 2,100
For Employee Retirement Contributions
Paid by Employer ............................ 131,400
For Retirement Contributions ................. 316,000
For State Contributions to Social Security ... 259,000
For Contractual Services ..................... 833,200
For Travel ................................... 10,200
For Commodities .............................. 89,000
For Printing ................................. 1,000
For Equipment ................................ 45,300
For Telecommunications Services .............. 61,900
For Operation of Auto Equipment .............. 9,400
For Maintenance/Travel for Aided Persons ..... 4,700
Total $5,147,600
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 60,000
HOUSE OF REPRESENTATIVES 6571
Section 36. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services ........................ $ 11,029,800
For Employee Retirement Contributions
Paid by Employer ............................ 428,100
For Retirement Contributions ................. 1,066,800
For State Contributions to
Social Security ............................. 843,800
For Contractual Services ..................... 1,556,100
For Travel ................................... 18,000
For Commodities .............................. 329,400
For Printing ................................. 7,000
For Equipment ................................ 65,900
For Telecommunications Services .............. 79,300
For Operation of Auto Equipment .............. 26,500
For Expenses Related to Living
Skills Program .............................. 11,800
For Costs Associated with Behavioral Health
Services - McFarland Network ................ 153,800
Total $15,616,300
Section 37. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REFUGEE SOCIAL SERVICE PROGRAM
Payable from the Special Purposes Trust Fund:
For Personal Services ...................... $ 419,000
For Employee Retirement Contributions
Paid by Employer .......................... 16,800
For Retirement Contributions ............... 41,100
For State Contributions to
Social Security ........................... 28,300
For Group Insurance ........................ 46,400
For Contractual Services ................... 45,200
For Travel ................................. 9,500
For Commodities ............................ 33,000
For Printing ............................... 43,800
For Equipment .............................. 900
Total $684,000
Section 37.1. The following named sum, or so much
thereof as may be necessary, respectively, is appropriated to
the Department of Human Services for the purposes hereinafter
named:
REFUGEE SOCIAL SERVICE PROGRAM
GRANTS-IN-AID
Payable from Special Purposes Trust Fund:
For Refugee Resettlement Purchase
of Service .................................... $8,128,200
Section 38. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services ........................ $ 42,933,300
For Employee Retirement Contributions
Paid by Employer ............................ 1,666,300
For Retirement Contributions ................. 4,083,100
6572 JOURNAL OF THE [May 27, 1999]
For State Contributions to Social
Security .................................... 3,284,400
For Contractual Services ..................... 3,294,500
For Travel ................................... 12,200
For Commodities .............................. 2,631,900
For Printing ................................. 35,000
For Equipment ................................ 183,100
For Telecommunications Services .............. 146,600
For Operation of Auto Equipment .............. 126,100
Total $58,396,500
Section 39. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Human Services for the purposes hereinafter
named:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 6,520,900
For Employee Retirement Contributions
Paid by Employer ............................ 259,500
For Retirement Contributions ................. 635,900
For State Contributions to
Social Security ............................. 498,900
For Contractual Services ..................... 2,610,400
For Travel ................................... 100,700
For Equipment ................................ 4,700
Total $10,631,000
Payable from the Special Purposes Trust Fund:
For Operation of Federal Employment
Programs ......................................$ 8,334,100
Section 39.1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
hereinafter named, are appropriated to the Department of
Human Services for Employment and Social Services and related
distributive purposes, including such Federal funds as are
made available by the Federal government for the following
purposes:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes ... $ 29,774,900
For Homeless Shelter Program ............... 9,500,600
For USDA Federal Commodity Interim
Transportation and Packaging,
including grants and operations ........... 282,300
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ... 19,978,900
For Grants for Supportive Housing Services . 3,600,700
Total $63,137,400
Payable from the Special Purposes Trust Fund:
For Federal/State Employment Programs and
Related Services .......................... $ 5,000,000
For USDA Surplus Commodity
Transportation and Distribution,
including grants and operations ........... 2,641,300
For Shelter Plus Care ...................... 100,000
For Homeless Assistance through the
McKinney Block Grant ...................... 10,000,000
For the development and implementation
HOUSE OF REPRESENTATIVES 6573
of the Federal Title XX Empowerment
Zone and Enterprise Community
initiatives ............................... 92,788,700
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs ........ 300,000
Total $110,830,000
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program .............$ 22,391,700
Funds appropriated from the Local Initiative
Fund in Section 39.1, above, shall be expended only
for purposes authorized by the Department of
Human Services in written agreements.
Payable from Assistance to
the Homeless Fund:
For Costs Related to Providing
Assistance to the Homeless
Including Operating and
Administrative Costs and Grants .................$ 300,000
Payable from Employment and Training Fund:
For Costs Related to Employment and
Training Programs Including Operating
and Administrative Costs and Grants
to Qualified Public and Private Entities
for Purchase of Employment and Training
Services .....................................$ 22,000,000
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 182,600
For Employee Retirement Contributions
Paid by Employer ............................ 7,300
For Retirement Contributions ................. 17,900
For State Contributions to
Social Security ............................. 14,000
For Contractual Services ..................... 72,300
For Travel ................................... 7,600
For Equipment ................................ 100
For Telecommunications Services .............. 3,800
Total $305,600
Payable from Juvenile Justice Trust Fund:
For Personal Services ........................ $ 175,800
For Employee Retirement Contributions
Paid by Employer ............................ 7,000
For Retirement Contributions ................. 17,200
For State Contributions to
Social Security ............................. 13,400
For Group Insurance .......................... 17,000
For Contractual Services ..................... 65,000
For Travel ................................... 26,500
For Commodities .............................. 4,600
For Printing ................................. 3,500
For Telecommunications Services .............. 11,900
For Detention Monitoring ..................... 75,000
Total $416,900
Section 40.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
6574 JOURNAL OF THE [May 27, 1999]
hereinafter named:
JUVENILE JUSTICE PROGRAMS
GRANTS-IN-AID
Payable from C&FS Juvenile Justice Trust Fund:
For Juvenile Justice Planning and Action
Grants for Local Units of Government
and Non-Profit Organizations including
Prior Fiscal Years Costs .................... $ 7,500,000
For Grants to State Agencies, including
Prior Fiscal Years .......................... 370,000
Total $7,870,000
Section 41. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 4,415,000
For Employee Retirement Contributions
Paid by Employer ............................ 175,900
For Retirement Contributions ................. 430,400
For State Contributions to Social Security ... 337,700
For Contractual Services ..................... 210,400
For Travel ................................... 144,900
For Commodities .............................. 22,700
For Printing ................................. 6,400
For Equipment ................................ 38,200
For Telecommunications Services .............. 59,000
For Operation of Auto Equipment .............. 400
For Expenses for the Development and
Implementation of Cornerstone ............... 3,100,000
Total $8,941,000
Payable from the DHS Federal Projects Fund:
For Personal Services ........................ $ 575,100
For Employee Retirement Contributions
Paid by Employer ............................ 23,000
For Retirement Contributions ................. 56,400
For State Contributions to Social Security ... 44,000
For Group Insurance .......................... 63,800
For Contractual Services ..................... 1,393,700
For Travel ................................... 155,500
For Commodities .............................. 36,000
For Printing ................................. 22,000
For Equipment ................................ 568,000
For Telecommunications Services .............. 246,800
For Expenses Related to Public Health
Programs .................................... 256,200
For Operational Expenses for Maternal
and Child Health Special Projects of
Regional and National Significance .......... 226,300
Total $3,666,800
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services ........................ $ 2,565,700
For Employee Retirement Contributions
Paid by Employer ............................ 102,600
For Retirement Contributions ................. 251,400
For State Contributions to Social Security ... 196,300
For Group Insurance .......................... 348,000
For Contractual Services ..................... 494,500
For Travel ................................... 239,000
HOUSE OF REPRESENTATIVES 6575
For Commodities .............................. 53,000
For Printing ................................. 184,500
For Equipment ................................ 279,000
For Telecommunications Services .............. 250,000
For Operation of Auto Equipment .............. 17,200
For Operational Expenses of the Women,
Infants and Children (WIC) Program,
Including Investigations .................... 1,600,000
For Operational Expenses of Banking
Services for Food Instruments
Verification and Vendor Payment under
the Women, Infants and Children (WIC)
Program ..................................... 700,000
For Operational Expenses of the
Federal Commodity Supplemental
Food Program ................................ 42,500
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program ................ 150,000
Total $7,473,700
Payable from the Sexual Assault Services Fund: For
Expenses Related to the Sexual Assault Services Program..$
75,000
Payable from the Maternal and Child Health Services Block
Grant Fund: For Operational Expenses of Maternal and
Child Health Programs..........................$ 3,943,500
Payable from the Preventive Health and Health Services Block
Grant Fund: For Expenses of Preventive Health and
Health Services Programs..........................$ 55,000
Payable from the DHS State Projects Fund: For Operational
Expenses for Public Health Programs..............$ 368,000
Section 41.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Problem Pregnancies ..................... $ 257,800
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-Risk Infants and Their Mothers ......... 1,184,300
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... 3,861,500
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services ....... 17,354,800
For Grants for Programs to Reduce Infant
Mortality and to Provide Case
Management and Outreach Services for
Medicaid Eligible Families .................. 28,599,600
For Grants to the Chicago Department of
Health for Maternal and Child
Health Services ............................. 1,105,700
For Grants For The Healthy
Families Program............................. 6,800,000
For Domestic Violence Shelters
and Services Program ........................ 21,443,100
For Grants for After School Youth
6576 JOURNAL OF THE [May 27, 1999]
Support Programs ............................ 13,532,600
For Grants Associated with the
Project Success Program ..................... 3,826,300
For Teen Parent Services ..................... 7,529,000
For Grants to Family Planning Programs
For Contraceptive Services .................. 750,000
Total $106,244,700
Payable from the Special Purposes Trust Fund:
For Family Violence Prevention Services ....... $ 5,000,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health
Programs .................................... $ 830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance ................... 190,300
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act ............... 6,000,000
For Grants for the Federal Healthy
Start Program ............................... 4,000,000
Total $11,020,300
Payable from the American Diabetes
Association Fund:
For Grants for Diabetes Research ...............$ 150,000
Payable from the Children's Cancer Fund:
For Grants for Children's Cancer Research ......$ 150,000
Payable from the Special Purposes
Trust Fund:
For Community Grants ..........................$ 5,698,100
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services ..........$ 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs .................$ 6,000,000
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies
for Costs of Administering the USDA Women,
Infants, and Children (WIC) Nutrition
Program ..................................... $ 32,060,000
For Grants for the Federal
Commodity Supplemental Food Program ......... 1,400,000
For Grants for Free Distribution of Food
Supplies under the USDA Women, Infants,
and Children (WIC) Nutrition Program ........ 156,723,400
For Grants for Administering USDA Women,
Infants, and Children (WIC) Nutrition
Program Food Centers ........................ 17,500,000
Total $207,683,400
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section ................... $ 10,867,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services .................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ............... 7,800,000
HOUSE OF REPRESENTATIVES 6577
For Grants for an Abstinence Education
Program including operating and
administrative costs ........................ 2,600,000
Total $26,267,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... $ 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs ........................ 3,000,000
Total $3,500,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards ......................$ 3,376,400
Payable from Domestic Violence Shelter and Service Fund:
For Domestic Violence Shelters and Services Program ...$
600,000
Section 42. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 119,900
For Employee Retirement Contributions
Paid by Employer ............................ 4,800
For Retirement Contributions ................. 11,700
For State Contributions to
Social Security ............................. 9,100
Total $145,500
Section 42.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community Services ....................... $ 4,900,700
For Youth Services Grants Associated with
Juvenile Justice Reform ..................... 3,500,000
For Comprehensive Community-Based
Service to Youth ............................ 13,365,400
For Unified Delinquency Intervention
Services .................................... 3,110,100
For Homeless Youth Services .................. 4,172,300
For Parents Too Soon Program ................. 6,497,600
For Delinquency Prevention ................... 1,594,400
For Grants Associated with the
Early Intervention Program, including
operating and administrative
costs ....................................... 29,275,900
Total $66,416,400
Payable from the Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations .............. $ 3,665,200
Payable from the Early Intervention
Revolving Fund:
For Grants Associated With the
Early Intervention Program, including
operating and administrative
costs ....................................... 35,000,000
6578 JOURNAL OF THE [May 27, 1999]
Payable from the DHS Federal Projects Fund:
For Grants Associated With the
Early Intervention Program, including
operating and administrative
costs ....................................... 28,000,000
Total $66,665,200
Section 43. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services ........................ $ 9,864,500
For Employee Retirement Contributions
Paid by Employer ............................ 382,800
For Retirement Contributions ................. 943,400
For State Contributions to Social
Security .................................... 754,600
For Contractual Services ..................... 623,300
For Travel ................................... 10,100
For Commodities .............................. 651,200
For Printing ................................. 6,000
For Equipment ................................ 35,000
For Telecommunications Services .............. 27,400
For Operation of Auto Equipment .............. 12,800
For Expenses Related to Living
Skills Program .............................. 1,000
Total $13,312,100
Section 44. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 23,040,100
For Employee Retirement Contributions
Paid by Employer ............................ 894,100
For Retirement Contributions ................. 2,228,200
For State Contributions to Social
Security .................................... 1,762,600
For Contractual Services ..................... 2,377,400
For Travel ................................... 3,600
For Commodities .............................. 512,700
For Printing ................................. 9,500
For Equipment ................................ 102,500
For Telecommunications Services .............. 128,000
For Operation of Auto Equipment .............. 40,000
For Expenses Related to Living
Skills Program .............................. 25,600
Total $31,124,300
Section 45. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 30,104,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,168,300
For Retirement Contributions ................. 2,909,500
For State Contributions to Social
HOUSE OF REPRESENTATIVES 6579
Security .................................... 2,303,000
For Contractual Services ..................... 4,071,000
For Travel ................................... 35,300
For Commodities .............................. 809,000
For Printing ................................. 19,400
For Equipment ................................ 85,900
For Telecommunications Services .............. 130,000
For Operation of Auto Equipment .............. 190,400
For Expenses Related to Living
Skills Program .............................. 11,500
Total $41,837,700
Section 46. The sum of $43,750, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 37, Section 6.3 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Human Services for the purpose of a grant to
the One Church-One Addict Program at Governor's State
University.
Section 47. The sum of $10,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 37, Section 100 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Human Services for the purpose of a grant to
Mt. Greenwood Salvation Army for expenses related to
programs, remodeling and equipment.
Section 48. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 37, Section 128 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Human Services for the purpose of a grant to
the Second generation Organization for Youth (SOY) for
expenses related to mentoring and education programs.
Section 49. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Illinois Community Action Association for the Family and
Community Development Demonstration Grant Program.
Section 50. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Episcopal Charities.
Section 51. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for all costs
associated with a Schedule II Controlled Substance
prescription monitoring program and a central information
respository.
Section 52. The sum of $320,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 37, Section 153 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Human Services for the
purpose of a grant for operating assistance to the Brass
Foundation.
ARTICLE 20
CONSERVATION 2000 PROGRAM
6580 JOURNAL OF THE [May 27, 1999]
Section 1. The amount of $5,500,000 is appropriated from
the Capital Development Fund to the Department of Natural
Resources for deposit into the Conservation 2000 Projects
Fund.
Section 2. The sum of $6,100,000, new appropriation, is
appropriated, and the sum of $6,651,800, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 2 of Public Act 90-0585, is
reappropriated from the Conservation 2000 Fund to the
Department of Natural Resources for the Conservation 2000
Program to implement ecosystem-based management for Illinois'
natural resources.
Section 3. The sum of $5,500,000, or so much thereof as
may be necessary, is appropriated from the Conservation 2000
Projects Fund to the Department of Natural Resources for the
following projects at the approximate costs set forth below:
Site M planning and development .............. $ 3,500,000
Acquisition of land and long-term
easements, and cost-shared natural resource
management practices for ecosystem-based
management of Illinois' natural
resources, including grants for
such purposes ............................... 2,000,000
Total $5,500,000
Section 4. The sum of $12,179,600 or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purposes in Article 51, Section 3 and Section 4
of Public Act 90-0585, is reappropriated from the
Conservation 2000 Projects Fund to the Department of Natural
Resources for the following projects at the approximate costs
set forth below:
Site M planning and development............... $ 7,940,000
Acquisition of land and long-term
easements, and cost-shared natural resource
management practices for ecosystem-based
management of Illinois' natural
resources, including grants for
such purposes ............................... 4,239,600
Total $12,179,600
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
GENERAL OFFICE
For Personal Services:
Payable from General Revenue Fund ............ $ 9,060,900
Payable from State Boating Act Fund .......... 621,900
Payable from Wildlife and Fish Fund .......... 1,122,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 363,100
Payable from State Boating Act Fund .......... 24,900
Payable from Wildlife and Fish Fund .......... 44,900
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 880,100
Payable from State Boating Act Fund .......... 60,400
Payable from Wildlife and Fish Fund .......... 109,100
HOUSE OF REPRESENTATIVES 6581
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 685,000
Payable from State Boating Act Fund .......... 47,600
Payable from Wildlife and Fish Fund .......... 85,600
For Group Insurance:
Payable from State Boating Act Fund .......... 91,400
Payable from Wildlife and Fish Fund .......... 152,400
For Contractual Services:
Payable from General Revenue Fund ............ 2,116,400
Payable from State Boating Act Fund .......... 292,300
Payable from Wildlife and Fish Fund .......... 1,169,400
For Travel:
Payable from General Revenue Fund ............ 149,600
Payable from Wildlife and Fish Fund .......... 10,100
For Commodities:
Payable from General Revenue Fund ............ 69,300
Payable from Wildlife and Fish Fund .......... 64,800
For Printing:
Payable from General Revenue Fund ............ 86,500
Payable from State Boating Act Fund .......... 145,400
Payable from Wildlife and Fish Fund .......... 247,600
For Equipment:
Payable from General Revenue Fund ............ 70,000
Payable from Wildlife and Fish Fund .......... 132,300
For Electronic Data Processing:
Payable from General Revenue Fund ............ 225,400
Payable from State Boating Act Fund .......... 86,500
Payable from Wildlife and Fish Fund .......... 51,500
For Telecommunications Services:
Payable from General Revenue Fund ............ 350,300
Payable from Wildlife and Fish Fund .......... 34,900
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 38,600
Payable from Wildlife and Fish Fund .......... 23,600
For expenses associated with patent
and copyright discoveries, inventions
or copyrightable works or supporting
programs:
Payable from Patent and Copyright Fund ....... 25,000
For expenses incurred in acquiring salmon
stamp designs and printing salmon stamps:
Payable from Salmon Fund ..................... 12,300
For the purpose of publishing and
distributing a bulletin or magazine
and for purchasing, marketing and
distributing conservation related
products for resale, and refunds for
such purposes:
Payable from Wildlife and Fish Fund .......... 550,000
For expenses incurred in producing
and distributing site brochures,
public information literature and
other printed materials from revenues
received from the sale of advertising:
Payable from State Boating Act Fund .......... 25,000
Payable from State Parks Fund ................ 50,000
Payable from Wildlife and Fish Fund .......... 50,000
For the coordination of public events and
promotions from activity fees, donations
and vendor revenue:
Payable from State Parks Fund ................ 50,000
6582 JOURNAL OF THE [May 27, 1999]
Payable from Wildlife and Fish Fund .......... 50,000
For the purpose of remitting funds
collected from the sale of Federal Duck
Stamps to the U.S. Fish and Wildlife
Service:
Payable from Wildlife and Fish Fund .......... 25,000
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund ........................ 884,300
For expenses of the Americorp Program:
Payable from DNR Federal Projects
Fund ........................................ 286,600
For expenses of the Natural Areas Acquisition
Program:
Payable from the Natural Areas
Acquisition Fund ............................ 126,500
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 3,535,000
For expenses of the Bikeways Program:
Payable from Park and Conservation
Fund ........................................ 484,700
For expenses incurred from the administration
of the Illinois Open Land Trust Act:
Payable from General Revenue Fund .......... 250,000
Total $25,118,700
ILLINOIS RIVER INITIATIVES
Section 6. The sum of $10,000,000, new appropriation, is
appropriated and the sum of $9,248,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 6 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for the non-federal cost
share of a Conservation Reserve Enhancement Program to
establish long-term contracts and permanent conservation
easements in the Illinois River Basin; to fund cost-share
assistance to landowners to encourage approved conservation
practices in environmentally sensitive and highly erodible
areas of the Illinois River Basin; and to fund the monitoring
of long term improvements of these conservation practices as
required in the Memorandum of Agreement between the State of
Illinois and the United States Department of Agriculture.
Section 7. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from General Revenue Fund ............ $ 6,588,000
Payable from Wildlife and Fish Fund .......... 9,122,800
Payable from Salmon Fund ..................... 186,600
Payable from Natural Areas Acquisition
Fund ........................................ 1,256,000
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 263,600
Payable from Wildlife and Fish Fund .......... 368,000
Payable from Salmon Fund ..................... 7,400
HOUSE OF REPRESENTATIVES 6583
Payable from Natural Areas Acquisition
Fund ........................................ 50,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 640,000
Payable from Wildlife and Fish Fund .......... 886,100
Payable from Salmon Fund ..................... 18,200
Payable from Natural Areas Acquisition
Fund ........................................ 122,000
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 494,100
Payable from Wildlife and Fish Fund .......... 680,700
Payable from Salmon Fund ..................... 14,200
Payable from Natural Areas Acquisition
Fund ........................................ 95,700
For Group Insurance:
Payable from Wildlife and Fish Fund .......... 1,166,500
Payable from Salmon Fund ..................... 31,300
Payable from Natural Areas Acquisition
Fund ........................................ 156,000
For Contractual Services:
Payable from General Revenue Fund ............ 1,349,900
Payable from Wildlife and Fish Fund .......... 1,561,200
Payable from Salmon Fund ..................... 13,400
Payable from Natural Areas Acquisition
Fund ........................................ 82,500
Payable from Natural Heritage Fund ........... 60,000
For Travel:
Payable from General Revenue Fund ............ 50,900
Payable from Wildlife and Fish Fund .......... 155,000
Payable from Natural Areas Acquisition
Fund ........................................ 32,200
For Commodities:
Payable from General Revenue Fund ............ 537,100
Payable from Wildlife and Fish Fund .......... 1,240,500
Payable from Natural Areas Acquisition
Fund ........................................ 40,200
For Printing:
Payable from General Revenue Fund ............ 25,400
Payable from Wildlife and Fish Fund .......... 218,700
Payable from Natural Areas Acquisition
Fund ........................................ 11,600
For Equipment:
Payable from General Revenue Fund ............ 302,700
Payable from Wildlife and Fish Fund .......... 576,900
Payable from Natural Areas Acquisition
Fund ........................................ 143,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 107,700
Payable from Wildlife and Fish Fund .......... 222,100
Payable from Natural Areas Acquisition
Fund ........................................ 34,200
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 128,900
Payable from Wildlife and Fish Fund .......... 347,000
Payable from Natural Areas Acquisition
Fund ........................................ 57,700
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund .......................... 375,000
6584 JOURNAL OF THE [May 27, 1999]
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter
amended:
Payable from Illinois Forestry Development
Fund ....................................... 848,700
For Union County, Horseshoe Lake and
Mermet Conservation Areas Farm Operations
and for forest regeneration practices from
the sale of timber salvaged from flooding
at Horseshoe Lake:
Payable from Wildlife and Fish Fund .......... 500,000
For Administration of the "Illinois
Endangered Species Protection Act":
Payable from General Revenue Fund ............ 177,100
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition
Fund ....................................... 929,000
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development
Fund ....................................... 125,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park
district lagoons:
Payable from Wildlife and Fish Fund .......... 208,100
For workshops, training and other activities
to improve the administration of fish
and wildlife federal aid programs from
federal aid administrative grants
received for such purposes:
Payable from Wildlife and Fish Fund .......... 12,000
For Expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 206,200
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition
Fund ....................................... 821,900
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund ........................... 185,000
Total $33,834,900
Section 8. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund ............ $ 4,427,300
Payable from State Boating Act Fund .......... 2,770,700
Payable from State Parks Fund ................ 510,400
Payable from Wildlife and Fish Fund .......... 2,613,200
For Employee Retirement Contributions
Paid by State:
HOUSE OF REPRESENTATIVES 6585
Payable from General Revenue Fund ............ 235,100
Payable from State Boating Act Fund .......... 152,400
Payable from State Parks Fund ................ 28,100
Payable from Wildlife and Fish Fund .......... 143,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 430,100
Payable from State Boating Act Fund .......... 269,200
Payable from State Parks Fund ................ 49,600
Payable from Wildlife and Fish Fund .......... 253,900
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 60,700
Payable from State Boating Act Fund .......... 19,800
Payable from State Parks Fund ................ 7,700
Payable from Wildlife and Fish Fund .......... 4,000
For Group Insurance:
Payable from State Boating Act Fund .......... 295,500
Payable from State Parks Fund ................ 54,100
Payable from Wildlife and Fish Fund .......... 258,200
For Contractual Services:
Payable from General Revenue Fund ............ 280,900
Payable from State Boating Act Fund .......... 80,600
Payable from Wildlife and Fish Fund .......... 169,400
For Travel:
Payable from General Revenue Fund ............ 210,100
Payable from Wildlife and Fish Fund .......... 11,000
For Commodities:
Payable from General Revenue Fund ............ 201,900
Payable from State Boating Act Fund .......... 15,500
Payable from Wildlife and Fish Fund .......... 47,600
For Printing:
Payable from General Revenue Fund ............ 20,900
Payable from Wildlife and Fish Fund .......... 5,800
For Equipment:
Payable from General Revenue Fund ............ 414,300
Payable from State Boating Act Fund .......... 120,000
Payable from State Parks Fund ................ 130,000
Payable from Wildlife and Fish Fund .......... 132,300
For Telecommunications Services:
Payable from General Revenue Fund ............ 322,000
Payable from State Boating Act Fund .......... 155,700
Payable from Wildlife and Fish Fund .......... 214,700
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 118,000
Payable from State Boating Act Fund .......... 254,000
Payable from Wildlife and Fish Fund .......... 116,700
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 35,000
For Expenses of the Community Oriented
Policing Services Universal Hiring
Program:
Payable from DNR Federal Projects Fund ....... 958,200
Total $16,598,300
Section 9. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund ............ $ 17,579,000
6586 JOURNAL OF THE [May 27, 1999]
Payable from State Boating Act Fund .......... 1,288,900
Payable from State Parks Fund ................ 1,261,400
Payable from Wildlife and Fish Fund .......... 1,576,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 684,200
Payable from State Boating Act Fund .......... 51,500
Payable from State Parks Fund ................ 50,400
Payable from Wildlife and Fish Fund .......... 63,000
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund ............ 1,707,600
Payable from State Boating Act Fund .......... 125,200
Payable from State Parks Fund ................ 122,500
Payable from Wildlife and Fish Fund .......... 153,200
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 1,321,000
Payable from State Boating Act Fund .......... 98,600
Payable from State Parks Fund ................ 96,500
Payable from Wildlife and Fish Fund .......... 120,600
For Group Insurance:
Payable from State Boating Act Fund .......... 228,500
Payable from State Parks Fund ................ 203,300
Payable from Wildlife and Fish Fund .......... 236,700
For Contractual Services:
Payable from General Revenue Fund ............ 2,772,500
Payable from State Boating Act Fund .......... 396,500
Payable from State Parks Fund ................ 2,495,300
Payable from Wildlife and Fish Fund .......... 53,800
For Travel:
Payable from General Revenue Fund ............ 6,100
Payable from State Boating Act Fund .......... 6,100
Payable from State Parks Fund ................ 51,000
Payable from Wildlife and Fish Fund .......... 13,600
For Commodities:
Payable from General Revenue Fund ............ 786,600
Payable from State Boating Act Fund .......... 55,000
Payable from State Parks Fund ................ 478,000
Payable from Wildlife and Fish Fund .......... 246,100
For Printing:
Payable from General Revenue Fund ............ 32,200
Payable from Wildlife and Fish Fund .......... 67,600
For Equipment:
Payable from General Revenue Fund ............ 114,600
Payable from State Parks Fund ................ 757,500
Payable from Wildlife and Fish Fund .......... 277,700
For Telecommunications Services:
Payable from General Revenue Fund ............ 50,600
Payable from State Parks Fund ................ 332,200
Payable from Wildlife and Fish Fund .......... 20,700
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 421,000
Payable from State Parks Fund ................ 265,800
Payable from Wildlife and Fish Fund .......... 41,600
For Illinois-Michigan Canal:
Payable from State Parks Fund ................ 175,000
For Site M Operations and Improvements:
Payable from Wildlife and Fish Fund .......... 700,000
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 50,000
For State Parks operations and maintenance
HOUSE OF REPRESENTATIVES 6587
including a Senior Conservation Worker program:
Payable from State Parks Fund ................ 826,200
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Illinois Beach
Marina Fund ................................. 1,577,300
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 4,107,800
For expenses of the Bikeways program:
Payable from Park and Conservation
Fund ......................................... 1,265,000
Total $45,412,000
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund ............ $ 2,819,200
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 217,600
Payable from Plugging and Restoration Fund ... 228,500
Payable from Underground Resources
Conservation Enforcement Fund ............... 336,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 1,378,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 1,613,800
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 112,700
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 8,700
Payable from Plugging and Restoration Fund ... 9,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 13,500
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 55,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 64,600
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 273,800
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 21,200
Payable from Plugging and Restoration Fund ... 22,200
Payable from Underground Resources
Conservation Enforcement Fund ............... 32,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 133,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 156,800
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 215,700
Payable from Mines and Minerals Underground
6588 JOURNAL OF THE [May 27, 1999]
Injection Control Fund ...................... 16,600
Payable from Plugging and Restoration Fund ... 17,500
Payable from Underground Resources
Conservation Enforcement Fund ............... 25,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 105,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 123,500
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 38,300
Payable from Plugging and Restoration Fund ... 41,200
Payable from Underground Resources
Conservation Enforcement Fund ............... 44,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 184,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 176,500
For Contractual Services:
Payable from General Revenue Fund ............ 314,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 27,600
Payable from Plugging and Restoration Fund ... 13,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 118,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 352,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 264,400
For Travel:
Payable from General Revenue Fund ............ 50,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 1,000
Payable from Plugging and Restoration Fund ... 1,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 18,000
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 30,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 30,000
For Commodities:
Payable from General Revenue Fund ............ 30,200
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,300
Payable from Plugging and Restoration Fund ... 2,600
Payable from Underground Resources
Conservation Enforcement Fund ............... 10,200
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 14,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 26,100
For Printing:
Payable from General Revenue Fund ............ 4,400
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 500
Payable from Plugging and Restoration Fund ... 500
HOUSE OF REPRESENTATIVES 6589
Payable from Underground Resources
Conservation Enforcement Fund ............... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 10,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 12,400
For Equipment:
Payable from General Revenue Fund ............ 109,400
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 15,700
Payable from Plugging and Restoration Fund ... 36,500
Payable from Underground Resources
Conservation Enforcement Fund ............... 48,200
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 113,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 104,500
For Electronic Data Processing:
Payable from General Revenue Fund ............ 21,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 3,900
Payable from Plugging and Restoration Fund ... 20,000
Payable from Underground Resources
Conservation Enforcement Fund ............... 12,900
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 126,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 110,700
For Telecommunications Services:
Payable from General Revenue Fund ............ 58,100
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,800
Payable from Plugging and Restoration Fund ... 10,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 16,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 28,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 43,400
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 47,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 13,600
Payable from Plugging and Restoration
Fund ........................................ 19,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 32,600
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 23,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 30,800
For the purpose of coordinating training
and education programs for miners and
laboratory analysis and testing of
coal samples and mine atmospheres:
Payable from the General Revenue Fund ........ 15,000
6590 JOURNAL OF THE [May 27, 1999]
Payable from the Coal Mining Regulatory
Fund ........................................ 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 368,200
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations Regulatory
Fund ........................................ 306,100
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund ...... 136,200
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund .................................. 500,000
For the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund ........... 350,000
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund ..... 174,800
For the State of Illinois' share of
expenses of Interstate Oil Compact
Commission created under the authority
of "An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund ............ 6,600
For State expenses in connection with
the Interstate Mining Compact:
Payable from General Revenue Fund ............ 20,400
For expenses associated with litigation of
Mining Regulatory actions:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 15,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 210,000
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund ..... 490,000
For Interest Penalty Escrow:
Payable from General Revenue Fund ............ 500
Payable from Underground Resources
Conservation Enforcement Fund ............... 500
For the purpose of carrying out the
Illinois Petroleum Education and
Marketing Act:
Payable from the Petroleum Resources
Revolving Fund .............................. 300,000
Total $13,805,400
Section 10a. The sum of $690,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 10 of Public Act 90-0585, is
reappropriated from the Plugging and Restoration Fund to the
Department of Natural Resources for plugging and restoration
projects.
HOUSE OF REPRESENTATIVES 6591
Section 11. 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 Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from General Revenue Fund ............ $ 4,720,200
Payable from State Boating Act Fund .......... 242,300
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 192,300
Payable from State Boating Act Fund .......... 9,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 458,600
Payable from State Boating Act Fund .......... 23,500
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 339,900
Payable from State Boating Act Fund .......... 18,500
For Group Insurance:
Payable from State Boating Act Fund .......... 44,200
For Contractual Services:
Payable from General Revenue Fund ............ 687,900
Payable from State Boating Act Fund .......... 24,400
For Travel:
Payable from General Revenue Fund ............ 164,400
Payable from State Boating Act Fund .......... 6,700
For Commodities:
Payable from General Revenue Fund ............ 25,700
Payable from State Boating Act Fund .......... 18,500
For Printing:
Payable from General Revenue Fund ............ 4,800
For Equipment:
Payable from General Revenue Fund ............ 96,500
Payable from State Boating Act Fund .......... 52,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 101,700
Payable from State Boating Act Fund .......... 8,500
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 99,600
Payable from State Boating Act Fund .......... 7,900
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by the
Federal Emergency Management Agency
82 Stat. 572):
Payable from National Flood Insurance
Program Fund ................................ 250,000
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund .......... 20,000
Total $7,618,400
Section 11a. The sum of $1,713,400, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for expenditure
by the Office of Water Resources for the objects, uses, and
purposes specified, including electronic data processing, at
the approximate costs set forth below:
6592 JOURNAL OF THE [May 27, 1999]
Corps of Engineers Studies - To jointly
plan local flood protection projects
with the U.S. Army Corps of Engineers
and to share planning expenses as
required by Section 203 of the U.S.
Water Resources Development Act of
1996 (P.L. 104-303) ........................... $ 75,000
Federal Facilities - For payment of the
State's share of operation and
maintenance costs as local sponsor
of the federal Rend Lake Reservoir and
the federal projects on the Kaskaskia
River ......................................... 200,000
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615 ILCS 50
and the Lake Michigan Shoreline Act,
615 ILCS 55 ................................... 99,000
National Water Planning - For expenses to
participate in national and regional
water planning programs including
membership in regional and national
associations, commissions and compacts ........ 132,800
River Basin Studies - For purchase of
necessary mapping, surveying, test
boring, field work, equipment, studies,
legal fees, hearings, archaeological
and environmental studies, data,
engineering, technical services,
appraisals and other related
expenses to make water resources
reconnaissance and feasibility
studies of river basins, to
identify drainage and flood
problem areas, to determine
viable alternatives for flood
damage reduction and drainage
improvement, and to prepare
project plans and specifications .............. 140,000
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies ............................... 10,000
Rivers and Lakes Management - For
purchase of necessary surveying,
equipment, obtaining data, field work
studies, publications, legal fees,
hearings and other expenses to
carry out the provisions of the
1911 Act in relation to the
"Regulation of Rivers, Lakes and
Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain repair,
construct, modify or rehabilitate
facilities controlled or constructed
HOUSE OF REPRESENTATIVES 6593
by the Office of Water Resources,
and to assist local governments for
flood control and to preserve the streams
of the State .................................. 594,000
State Water Supply and Planning - For
data collection, studies, equipment
and related expenses for analysis
and management of the water resources
of the State, implementation of the
State Water Plan, and management
of state-owned water resources ................ 70,000
USGS Cooperative Program - For
payment of the Department's
share of operation and
maintenance of statewide
stream gauging network,
water data storage and
retrieval system, preparation
of topography mapping, and
water related studies; all
in cooperation with the U.S.
Geological Survey ............................. 367,000
Total $1,713,400
Section 12. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Department of Natural Resources:
WASTE MANAGEMENT AND RESEARCH CENTER
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 2,711,700
Payable from Toxic Pollution Prevention
Fund ........................................ 90,000
Payable from Hazardous Waste Research
Fund ........................................ 400,000
Payable from Natural Resources Information
Fund ........................................ 25,000
Total $3,226,700
STATE GEOLOGICAL SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 7,041,600
Payable from Natural Resources Information
Fund ........................................ 262,500
Total $7,304,100
STATE NATURAL HISTORY SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 4,144,000
Payable from Natural Resources Information
Fund ........................................ 15,000
For Mosquito Research and Abatement:
Payable from Used Tire Management Fund ....... 200,000
Total $4,359,000
STATE WATER SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 3,939,600
Payable from Natural Resources Information
Fund ........................................ 6,000
Total $3,945,600
STATE MUSEUMS
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 5,251,600
Payable from Natural Resources Fund .......... 3,000
6594 JOURNAL OF THE [May 27, 1999]
Total $5,254,600
For the State Share for the Acquisition,
Conservation, and Exhibition of an
Amish Quilt Collection
Payable from the General Revenue Fund .........$ 195,000
FOR REFUNDS
Section 13. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Natural Resources:
For Payment of Refunds:
Payable from General Revenue Fund ............ $ 1,600
Payable from State Boating Act Fund .......... 30,000
Payable from State Parks Fund ................ 25,000
Payable from Wildlife and Fish Fund .......... 700,000
Payable from Plugging and Restoration Fund ... 25,000
Payable from Underground Resources
Conservation Enforcement Fund ............... 25,000
Payable from Natural Resources Information
Fund ........................................ 1,000
Payable from Illinois Beach Marina Fund ...... 25,000
Total $832,600
FOR STATE FURBEARER PROGRAM
Section 14. The sum of $110,000, new appropriation, is
appropriated, and the sum of $233,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 14 of Public Act 90-0585, is
reappropriated to the Department of Natural Resources from
the State Furbearer Fund for the conservation of fur bearing
mammals in accordance with the provisions of Section 5/1.32
of the "Wildlife Code", as now or hereafter amended.
FOR STATE PHEASANT PROGRAM
Section 15. The sum of $550,000, new appropriation, is
appropriated, and the sum of $705,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 15 of Public Act 90-0585, is
reappropriated from the State Pheasant Fund to the Department
of Natural Resources for the conservation of pheasants in
accordance with the provisions of Section 5/1.31 of the
"Wildlife Code", as now or hereafter amended.
FOR ILLINOIS HABITAT FUND PROGRAM
Section 16. The sum of $500,000, new appropriation, is
appropriated, and the sum of $1,178,100, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 16 of Public Act 90-0585, is
reappropriated from the Illinois Habitat Fund to the
Department of Natural Resources for the preservation and
maintenance of high quality habitat lands in accordance with
the provisions of the "Habitat Endowment Act", as now or
hereafter amended.
Section 17. The sum of $700,000 or so much thereof as
may be necessary and as remains unexpended less $300,000 to
be lapsed from the unexpended balance at the close of
business on June 30, 1999 from appropriations heretofore made
in Article 51, Section 17 of Public Act 90-0585 is
reappropriated from the Illinois Habitat Fund to the
Department of Natural Resources for the preservation and
maintenance of a high quality fish and wildlife habitat and
to promote the heritage of outdoor sports in Illinois from
HOUSE OF REPRESENTATIVES 6595
revenue derived from the sale of Sportsmen Series license
plates.
FOR ILLINOIS OPEN LAND TRUST PROGRAM
Section 18. The sum of $40,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources to
acquire, protect and preserve open space and natural lands.
FOR PARK AND CONSERVATION PROGRAM
Section 19. The sum of $1,690,600, new appropriation, is
appropriated, and the sum of $7,360,900, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 18 of Public Act 90-0585, is
reappropriated to the Department of Natural Resources from
the Park and Conservation Fund for multiple use facilities
and programs for conservation purposes provided by the
Department of Natural Resources, including repairing,
maintaining, reconstructing, rehabilitating, replacing fixed
assets, construction and development, marketing and
promotions, all costs for supplies, materials, labor, land
acquisition and its related costs, services, studies, and all
other expenses required to comply with the intent of this
appropriation.
FOR PARK AND CONSERVATION II PROGRAM
Section 20. The sum of $4,289,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 19 of Public Act 90-0585, is
reappropriated from the Park and Conservation Fund to the
Department of Natural Resources for multiple use facilities
and programs for conservation purposes provided by the
Department of Natural Resources, including repairing,
maintaining, reconstructing, rehabilitating, replacing fixed
assets, construction and development, marketing and
promotions, all costs for supplies, materials, labor, land
acquisition and its related costs, services, studies, and all
other expenses required to comply with the intent of this
appropriation.
FOR BIKEWAYS PROGRAMS
Section 21. The following named sums, or so much thereof
as may be necessary, and is available for expenditure as
provided herein, are appropriated from the Park and
Conservation Fund to the Department of Natural Resources for
the following purposes:
The sum of $1,603,500, new appropriation, is appropriated
and the sum of $6,759,300, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1999, from appropriations heretofore made in
Article 51, Section 20 on page 424, lines 28-29 of Public Act
90-0585, is reappropriated for land acquisition, development
and maintenance of bike paths and all other related expenses
connected with the acquisition, development and maintenance
of bike paths.
The sum of $998,300 or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1999, from an appropriation heretofore made in
Article 51, Section 20, on page 425, lines 5-25 of Public Act
90-0585, is reappropriated for land acquisition, development
and grants, for the following bike paths at the approximate
costs set forth below:
6596 JOURNAL OF THE [May 27, 1999]
Great River Road/Vadalabene Bikeway
through Grafton .................................. $30,800
Super Trail between the Quad Cities
and Savannah ..................................... 208,600
Chicago, Milwaukee, St. Paul and
Pacific Railroad, between Joliet and
Manhattan and Wabash Railroad,
between Manhattan and Custer
Park in Will County .............................. 476,700
Illinois Prairie Path in
Cook County ....................................... 68,400
Heartland Pathways, from Lane to White
Heath and Monticello to Cisco in DeWitt
and Piatt Counties ............................... 213,800
The sum of $3,300,000, new appropriation, is
appropriated, and the sum of $14,926,400, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 20 on page 425, lines 26-27 of
Public Act 90-0585, is reappropriated for grants to units of
local government for the acquisition and development of bike
paths.
The sum of $80,700, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1999, from an appropriation heretofore made in
Article 51, Section 20 on page 425, line 34 of Public Act
90-0585, is reappropriated for land acquisition, development,
grants and all other related expenses connected with the
acquisition and development of bike paths.
No funds in this Section may be expended in excess of the
revenues deposited in the Park and Conservation Fund as
provided for in Section 2-119 of the Illinois Vehicle Code.
FOR TRAILS
Section 22. The sum of $1,200,000, new appropriation, is
appropriated, and the sum of $1,027,200, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 21 of Public Act 90-0585, is
reappropriated from the Park and Conservation Fund to the
Department of Natural Resources for the development and
maintenance of recreational trails and trail-related projects
authorized under the Intermodal Surface Transportation
Efficiency Act of 1991, provided such amount shall not exceed
funds to be made available for such purposes from state or
federal sources.
FOR WATERFOWL AREAS
Section 23. The sum of $300,000, new appropriation, is
appropriated and the sum of $2,823,200, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 22 of Public Act 90-0585, is
reappropriated from the State Migratory Waterfowl Stamp Fund
to the Department of Natural Resources for the purpose of
attracting waterfowl and improving public migratory waterfowl
areas within the State.
FOR PERMANENT IMPROVEMENTS
Section 24. The following named sums, or so much thereof
as may be necessary, respectively, and as remains unexpended
at the close of business on June 30, 1999, from
appropriations heretofore made for such purposes, are
reappropriated to the Department of Natural Resources for the
HOUSE OF REPRESENTATIVES 6597
objects and purposes set forth below:
Payable from General Revenue Fund:
(From Article 51, Section 23 on page 427,
lines 8-15 of Public Act 90-0585)
For multiple use facilities and programs
for planning, construction, rehabilitation
and all other expenses required to comply
with this appropriation, including grants
to local governments for similar
purposes .................................... $ 402,000
(From Article 51, Section 24, on page
429, lines 14-22 of Public Act 90-0585)
For multiple use facilities and programs
for conservation purposes provided by
the Department of Natural Resources,
including construction and development,
all costs for supplies, material,
labor, land acquisition, services,
studies and all other expenses required
to comply with the intent of this
appropriation ............................... 655,100
Payable from State Boating Act Fund:
(From Article 51, Section 23 on
page 427, lines 21-28, and Section
24 on page 429, lines 23-32
of Public Act 90-0585)
For multiple use facilities and programs
for boating purposes provided by the
Department of Natural Resources including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies and all
other expenses required to comply with
the intent of this appropriation ............ 2,476,500
Payable from the Illinois Beach Marina Fund:
(From Article 51, Section 23 on
page 427, line 33 and page 428, lines
1-3, and Section 24 on page 430, lines
1-4 of Public Act 90-0585)
For rehabilitation, reconstruction,
repair, replacing, fixed assets,
and improvement of facilities at
North Point Marina at Winthrop
Harbor ...................................... 309,400
Payable from Wildlife and Fish Fund:
(From Article 51, Section 23 on
page 428, lines 8-17 of
Public Act 90-0585)
For multiple use facilities and programs for
wildlife and fish purposes provided by
the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies,
cooperative efforts with non-profit
organizations, and all other expenses
required to comply with the intent of
this appropriation .......................... 44,100
Payable from Natural Areas Acquisition Fund:
(From Article 51, Section 23 on
page 428, lines 18-29, and Section
6598 JOURNAL OF THE [May 27, 1999]
24 on page 430, lines 5-11 of Public
Act 90-0585)
For the acquisition, preservation and
stewardship of natural areas,
including habitats for endangered and
threatened species, high quality natural
communities, wetlands and other areas
with unique or unusual natural
heritage qualities .......................... 5,707,300
Payable from the State Parks Fund:
(From Article 51, Section 23 on
page 428, lines 30-34 and page 429,
lines 1-7 of Public Act 90-0585)
For multiple use facilities and programs
for park and trail purposes provided
by the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation ............ 38,100
Total $9,632,500
Section 25. The following named sums, new
appropriations, or so much thereof as may be necessary,
respectively, for the objects and purposes hereinafter named,
are appropriated to the Department of Natural Resources:
Payable from General Revenue Fund:
For multiple use facilities and
programs for conservation purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation ................ $ 680,000
Payable from State Boating Act Fund:
For multiple use facilities and
programs for boating purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation ................ 900,000
Payable from the Illinois Beach Marina Fund:
For rehabilitation, reconstruction, repair,
replacing, fixed assets, and improvement
of facilities at North Point Marina at
Winthrop Harbor ............................. 100,000
Payable from Natural Areas Acquisition Fund:
For the acquisition, preservation and
stewardship of natural areas, including habitats
for endangered and threatened species, high
quality natural communities, wetlands
and other areas with unique or unusual
natural heritage qualities .................. 4,000,000
Payable from State Parks Fund:
For multiple use facilities and programs
for park and trail purposes provided
HOUSE OF REPRESENTATIVES 6599
by the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation ............ 150,000
Total $5,830,000
Section 26. The sum of $3,800,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 25 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for construction and
development to complete Tunnel Hill State Trail from
Harrisburg to Karnak.
Section 27. The sum of $1,500,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 26 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for purchase of easements or
land to preserve the Momence Wetlands and for conservation
practices to stabilize and restore Iroquois and Kankakee
River Basins.
Section 28. The sum of $839,700, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 27 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for habitat improvements and
associated development under the Environmental Management
Program in cooperation with the U.S. Army Corps of Engineers.
Section 29. The sum of $10,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1999, from an appropriation
heretofore made in Article 51, Section 50 of Public Act
90-0585, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for all costs
associated with planning and construction of a visitor
center/office complex, exhibits, supporting infrastructure,
site development, land acquisition and related costs of the
Tri-County Park in DuPage, Cook and Kane counties.
Section 30. The sum of $106,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 94 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for the rehabilitation of
boat access area and parking lots at Carlyle Lake.
Section 31. The sum of $274,200, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 95 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for the construction and
repair of levees at Carlyle Lake.
Section 32. The sum of $787,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 98 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
6600 JOURNAL OF THE [May 27, 1999]
Department of Natural Resources for all costs associated with
planning, design, construction, equipment and operation of a
Tri-County Park Visitors Center in DuPage County.
Section 33. The sum of $334,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 99 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the upgrade of the main road and the renovation and
installation of showers and restroom at Prophetstown State
Park.
Section 34. The sum of $74,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 100 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the installation of new restroom facilities at Apple River
State Park.
Section 35. The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 101 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the planning, construction, and infrastructure for resort
development at South Shore State Park in Carlyle.
Section 36. The sum of $2,750,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 109 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for planning and construction
of the Natural History Research Center for the space needs of
the Illinois Natural History Survey on the campus of the
University of Illinois in Champaign. No funds in this
section may be expended in excess of the revenues deposited
in the General Revenue Fund from the sale of property
formerly known as Burnham Hospital.
Section 37. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 127 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for all costs associated with
the construction of a new concession building at Carlyle
Lake.
Section 38. The sum of $468,900, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 157 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources to conduct feasibility
studies on new river dredging technologies.
Section 39. The sum of $30,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 160 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a feasibility study to
HOUSE OF REPRESENTATIVES 6601
look at building a lodge, RV park and entrance to Frank
Holton State Park.
FOR WATERWAY IMPROVEMENTS
Section 40. The following named sum, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 28 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the same purposes:
Lower Des Plaines River and Tributaries -
Cook, DuPage and Lake Counties ................ $ 573,000
Total $573,000
Section 41. The sum of $39,654,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Sections 29 and 34 of Public Act 90-0585,
is reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the following projects at the
approximate costs set forth below:
Addison Creek Watershed - Cook
and DuPage Counties ........................... $ 935,500
Bensenville Ditch - DuPage County .............. 442,500
Chandlerville/Panther Creek -
Cass County ................................... 500,000
Chicago Harbor Leakage Control -
Cook County - For implementation
of a project to identify, measure,
control, and eliminate leakage
flows through controlling structures at
the mouth of Chicago River in
cooperation with federal agencies and
units of local government ..................... 15,998,000
Crisenberry Dam - Jackson County:
For complete rehabilitation of the
dam and spillway, including the
required geotechnical investigation,
the preparation of plans and
specifications, and the construction
of the proposed rehabilitation ................ 300,000
Crystal Creek - Cook County .................... 1,915,900
East Peoria - Tazewell County .................. 2,400,000
Field Survey Facility - Springfield ............ 52,000
Flood Mitigation - Disaster
Declaration Areas ............................. 3,000,000
Fox Chain O'Lakes - Lake and McHenry
Counties ..................................... 1,842,900
Fox River - East Dundee - Kane County .......... 17,900
Fox River Dams - Kane, Kendall
and McHenry Counties .......................... 910,000
Granite City - Area Groundwater-
Madison County ................................ 300,000
Havana Facilities - Mason County ............... 50,600
Hickory Hills - Cook County .................... 1,229,500
Hickory/Spring Creeks Watershed -
Cook and Will Counties ........................ 856,500
Illinois River Mitigation - Calhoun,
Jersey, Peoria and Woodford
Counties ...................................... 387,000
Indian Creek - Kane County ..................... 1,614,000
6602 JOURNAL OF THE [May 27, 1999]
Kaskaskia River System - Randolph,
Monroe and St. Clair Counties ................. 119,000
Little Calumet Watershed -
Cook County ................................... 1,563,900
Liverpool - Fulton County ...................... 60,000
Loves Park - Winnebago County .................. 584,300
Lower Des Plaines River Watershed -
Cook and Lake Counties ........................ 975,000
Metro-East Sanitary District -
Madison and St. Clair Counties ................ 260,600
Midlothian Creek - Cook County ................. 240,400
North Branch Chicago River Watershed -
Cook and Lake Counties ........................ 1,568,900
Prairie du Rocher - Randolph County:
For partial payment to implement the
federal food protection project for
the Village of Prairie du Rocher in
cooperation with local units of
government .................................... 500,000
Prairie/Farmers Creek - Cook County ............ 187,600
Rock River Dams - Rock Island and
Whiteside Counties ............................ 38,800
Small Drainage and Flood Control
Projects - Statewide (not to
exceed $75,000 at any locality) ............... 554,900
Union - McHenry County ......................... 30,000
W. B. Stratton (McHenry) Lock
and Dam - McHenry County ...................... 218,800
Total $39,654,500
Section 42. The sum of $2,704,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 30 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources in cooperation with federal agencies,
state agencies and units of local government in the
implementation of flood hazard mitigation plans in counties
that received a Presidential Disaster Declaration as a result
of flooding in calendar years 1993 and thereafter, in
accordance with reports filed under Section 5 of the "Flood
Control Act of 1945".
Section 43. The sum of $142,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation made for
state assistance in implementing flood control projects,
including floodplain land acquisition, as part of approved
and adopted county storm water management plans other than
the Village of Rosemont in Article 51, Section 31 of Public
Act 90-0585, is reappropriated from the Capital Development
Fund to the Department of Natural Resources for expenditure
by the Office of Water Resources for the same purpose.
Section 44. The sum of $115,700, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 32 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the design, planning, and construction
of the Rand Park Levee, including a flood wall and interior
drainage facilities, in the City of Des Plaines, and for the
HOUSE OF REPRESENTATIVES 6603
state cost share in the implementation of flood damage
reduction measures along Prairie and Farmers Creeks and the
Des Plaines River in the Village of Niles, the Cities of Park
Ridge and Des Plaines and in unincorporated Maine Township.
Section 45. The sum of $4,785,200, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 33 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the acquisition of lands, buildings,
and structures, including easements and other property
interests, located in the 100-year floodplain in counties or
portions of counties authorized to prepare plans and for
removing such buildings and structures and preparing the site
for open space use.
Section 46. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
expenditure by the Office of Water Resources for water
development projects at the approximate cost set forth below:
Chicago Harbor Leakage Control - Cook County
For implementation of a project to
identify, measure, control, and eliminate
leakage flows through controlling
structures at the mouth of the Chicago
River in cooperation with federal
agencies and units of local government ........ $ 3,000,000
Prairie du Rocher - Randolph County
For partial payment of the non-federal
cost requirements to implement the federal
flood protection project for the Village of Prairie
du Rocher in cooperation with local units
of government ................................. 500,000
Crystal Creek - Cook County
For implementation of a flood damage
reduction project along Crystal Creek
in cooperation with the Villages of
Franklin Park and Schiller Park, and
with other units of local government .......... 1,050,000
Hickory/Spring Creek - Will County
For implementation of State IIB2 of
channel construction of Hickory/Spring
Creeks flood control project in
cooperation with the City of Joliet ........... 3,000,000
Prairie/Farmers Creek - Cook County
For implementation of Phase I of flood
damage reduction measures along
Prairie/Farmers Creek and the Des Plaines
River in cooperation with the Cities of
Park Ridge and Des Plaines, and the
Village of Niles, and with other units
of local government ........................... 2,735,000
Small Drainage and Flood Control Projects
For implementation of small drainage and
flood control improvements in accordance
with plans developed in cooperation with
local governments and school districts
not to exceed $75,000 at any single
locality ...................................... 100,000
Rock River Dams - Whiteside County
6604 JOURNAL OF THE [May 27, 1999]
For rehabilitation, modification, and
reconstruction of Sinnissippi dam ............. 9,400,000
Lake Michigan Artificial Reef - Cook County
To provide habitat to concentrate
smallmouth bass in Lake Michigan by
constructing an artificial reef ............... 215,000
Total $20,000,000
WATERWAY IMPROVEMENTS
Section 47. The sum of $200,000, or so much of that
amount as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made in Article 51, Section 102 of Public Act
90-0585, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for expenditure by
the Division of Water Resources to dredge the Wabash River at
Grayville, Illinois.
Section 48. The sum of $733,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 103 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the Salt Creek Greenway in DuPage County.
Section 49. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 105 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all activities relating
to the development and institution of a flood control plan
for Maine Township along the Des Plaines River and its
subsidiary creeks.
Section 50. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 106 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources Water Resource Division to
begin the planning and construction of flood control along
the DesPlaines and Prairie Farmer Creek.
Section 51. The sum of $331,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 107 of Public Act 90-0585, is
reappropriated to the Illinois Department of Natural
Resources from the General Revenue Fund to build a detention
pond for Deer Creek in Ford Heights.
Section 52. The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 108 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for the purpose of carrying
out Phase III of the Willow-Higgins Creek improvement,
including previously incurred costs.
Section 53. In addition to any amounts previously or
elsewhere appropriated, the sum of $1,000,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made in Article 51, Section 187 of Public Act
90-0585, is reappropriated from the Capital Development Fund
HOUSE OF REPRESENTATIVES 6605
to the Department of Natural Resources for the purpose of
carrying out Phase IV of the Willow-Higgins Creek
improvement.
Section 54. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 210 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for Illinois River cleanup
and dredging at Ballard's Island Harbor.
GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
Section 55. The amount of $1,457,100, or so much thereof
as may be necessary, is appropriated from the Horse Racing
Tax Allocation Fund to the Department of Natural Resources
for contributions of funds to park districts and other
entities as provided by the "Illinois Horse Racing Act of
1975" and to public museums and aquariums located in park
districts, as provided by "AN ACT concerning aquariums and
museums in public parks" and the "Illinois Horse Racing Act
of 1975" as now or hereafter amended.
Section 55a. The amount of $1,457,200, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Natural Resources for
contributions of funds to park districts and other entities
as provided by the "Illinois Horse Racing Act of 1975" and to
public museums and aquariums located in park districts, as
provided by "AN ACT concerning aquariums and museums in
public parks" and the "Illinois Horse Racing Act of 1975" as
now or hereafter amended.
Section 56. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Wildlife and Fish
Fund to the Department of Natural Resources for acquisition
and development, including grants, for the implementation of
the North American Waterfowl Management Plan within the
Dominion of Canada or the United States which specifically
provides waterfowl for the Mississippi Flyway.
Section 57. The sum of $155,000, or so much thereof as
may be necessary, is appropriated from the State Migratory
Waterfowl Stamp Fund to the Department of Natural Resources
for the payment of grants for the implementation of the North
American Waterfowl Management Plan within the Dominion of
Canada or the United States which specifically provides
waterfowl to the Mississippi Flyway as provided in the
"Wildlife Code", as amended.
Section 58. The sum of $625,000, new appropriation, is
appropriated, and the sum of $1,615,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 38 of Public Act 90-0585, is
reappropriated from the Illinois Forestry Development Fund to
the Department of Natural Resources for the payment of grants
to timber growers for implementation of acceptable forestry
management practices as provided in the "Illinois Forestry
Development Act" as now or hereafter amended.
Section 59. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the State Boating Act
Fund to the Department of Natural Resources for a grant to
the Chain O' Lakes - Fox River Waterway Management Agency for
the Agency's operation expenses.
6606 JOURNAL OF THE [May 27, 1999]
Section 60. The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 42 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Tri-County
Park for operational expenses.
Section 61. The amount of $220,700, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 44 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for land acquisition and
development grants to units of local government in
conjunction with a flood hazard mitigation plan along
Butterfield Creek in cooperation with units of government.
Section 62. The sum of $725,000, new appropriation, is
appropriated and the sum of $3,918,000, or so much thereof as
may be necessary and as remains unexpended, less $100,000 to
be lapsed from the unexpended balance at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 45 of Public Act 90-0585, is
reappropriated from the State Boating Act Fund to the
Department of Natural Resources for the administration and
payment of grants to local governmental units for the
construction, maintenance, and improvement of boat access
areas.
Section 63. The amount of $250,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 46 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs associated with the planning,
development and construction of a swimming pool at the Jane
Addams Park.
Section 64. The amount of $300,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 49 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Lake
County Forest Preserve District for all costs associated with
construction and improvements on the Des Plaines River
Trail.
Section 65. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 118 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Havanna
Park District for all costs associated with dredging and site
improvements.
Section 66. The sum of $3,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 123 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for all costs associated
with Phase III of the Salt Creek Greenway Development
HOUSE OF REPRESENTATIVES 6607
project.
Section 67. The sum of $3,525,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 124 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for recreational
reconfiguration, natural resource protection and restoration,
and stormwater management related to the Oak Meadows and
Maple Meadows' facilities and grounds.
Section 68. The sum of $173,700, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 130 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Hamilton
County for Hamilton County Courthouse infrastructure.
Section 69. The sum of $400,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 131 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Western Springs to renovate the historic Water Tower and
Community Center.
Section 70. The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 134 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Elmhurst
Park District for the York Commons Pool project.
Section 71. The sum of $370,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 135 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a bike trail connecting
the Elgin bike path/trail to the McHenry bike path/trail.
Section 72. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 138 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Willow Springs for renovation of parks and equipment.
Section 73. The sum of $607,900, or so much thereof as
maybe necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 139 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Lindenhurst
Park District for development of a community park.
Section 74. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 140 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Mount Prospect for Melas Park improvements.
6608 JOURNAL OF THE [May 27, 1999]
Section 75. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 142 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Lake
County Forest Preserve District for Independence Grove Forest
Preserve for trail and site improvements.
Section 76. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 146 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Will County
for Old Plank Trail extension from Cedar Road to I-80.
Section 77. The sum of $450,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 150 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Buffalo Grove for a community pedestrian overpass.
Section 78. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 156 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Justice for bike paths.
Section 79. The sum of $300,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 159 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for renovations to the Jackson Park golf course
clubhouse in honor of Cecil Partee.
Section 80. The sum of $400,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 165 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Fon du Lac
Park District for channel dredging from the Carl Spindler
Marina to the main channel of the Illinois River.
Section 81. The sum of $750,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 170 of Public Act 90-0585, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Chicago Park District for all costs associated with the
acquisition, development, renovation, repair or construction,
and equipment for a regional indoor youth athletic facility.
Section 82. The sum of $75,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 171 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs associated with acquisition,
HOUSE OF REPRESENTATIVES 6609
construction, development, and purchase of equipment for the
planned park at the corner of Roscoe and Racine.
Section 83. The sum of $375,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 177 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the City
of Pana for the construction, marketing and maintenance of a
bike trail and infrastructure improvements, including land
acquisition or the purchase of equipment.
Section 84. The sum of $217,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 180 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Effingham
Park District for development and construction of athletic
and recreation facilities.
Section 85. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 185 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs of developing, planning, and
constructing recreational facilities at Fosco Park.
Section 86. The sum of $378,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 186 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Hometown for all costs associated with improvements and
purchase of recreational equipment at Patterson Park.
Section 87. The sum of $275,000, new appropriation, is
appropriated and the sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 70 of Public Act 90-0585, is
reappropriated from the Off Highway Vehicle Trails Fund to
the Department of Natural Resources for grants to units of
local governments, not-for-profit organization, and other
groups to operate, maintain and acquire land for off-highway
vehicle trails and parks as provide for in the Recreational
Trails of Illinois Act, including administration,
enforcement, planning and implementation of this Act.
Section 88. The sum of $155,000, or so much thereof as
may be necessary is appropriated from the State Migratory
Waterfowl Stamp Fund to the Department of Natural Resources
for the payment of grants for the development of waterfowl
propagation areas within the Dominion of Canada or the United
States which specifically provide waterfowl for the
Mississippi Flyway as provided in the "Wildlife Code", as
amended.
Section 89. To the extent federal funds including
reimbursements are available for such purposes, the sum of
$127,800 or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 1999,
from an appropriation heretofore made in Article 51, Section
72 of Public Act 90-0585, is reappropriated from the Wildlife
6610 JOURNAL OF THE [May 27, 1999]
and Fish Fund to the Department of Natural Resources for
construction and renovation of waste reception facilities for
recreational boaters, including grants for such purposes
authorized under the Clean Vessel Act.
Section 90. The sum of $3,000,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 73 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Illinois
International Port District in Chicago for a marina,
associated recreational facilities, and necessary auxiliary
infrastructure improvements.
Section 91. The sum of $17,715,700, new appropriation,
is appropriated, and the sum of $43,394,300, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made in Article 51, Section 74 of Public Act
90-0585, is reappropriated from the Open Space Lands
Acquisition and Development Fund to the Department of Natural
Resources for expenses connected with and to make grants to
local governments as provided in the "Open Space Lands
Acquisition and Development Act".
Section 92. The following named sums, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Sections 75 and 76 of Public Act 90-0585,
made either independently or in cooperation with the Federal
Government or any agency thereof, any municipal corporation,
or political subdivision of the State, or with any public or
private corporation, organization, or individual, are
reappropriated to the Department of Natural Resources for
refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
(From Article 51, Section 75
on page 446, line 29 of Public
Act 90-0585)
For Outdoor Recreation Programs .............. $ 1,000,000
Payable from Federal Title IV Fire
Protection Assistance Fund:
(From Article 51, Section 75 on page
447, lines 4-5, and Section 76
on page 447, lines 19-20 of Public
Act 90-0585)
For Rural Community Fire
Protection Program ............................ 142,400
Total $1,142,400
Section 93. The following named sums, or so much thereof
as may be necessary, respectively, herein made either
independently or in cooperation with the Federal Government
or any agency thereof, any municipal corporation, or
political subdivision of the State, or with any public or
private corporation, organization, or individual, are
appropriated to the Department of Natural Resources for
refunds and the purposes stated:
Payable from Forest Reserve Fund:
For U.S. Forest Service Program .............. $ 500,000
Payable from Federal Title IV Fire
Protection Assistance Fund:
For Rural Community Fire Protection
Programs .................................... 80,000
HOUSE OF REPRESENTATIVES 6611
Total $580,000
Section 94. To the extent Federal Funds including
reimbursements are made available for such purposes, the sum
of $200,000, new appropriation, is appropriated and the sum
of $371,400, or so much thereof as may be necessary and as
remains unexpended less $107,200 to be lapsed from the
unexpended balance at the close of business on June 30, 1999,
from appropriations heretofore made in Article 51, Section 77
of Public Act 90-0585, is reappropriated from the Illinois
Forestry Development Fund to the Department of Natural
Resources for Forest Stewardship Technical Assistance.
Section 95. The sum of $65,000, new appropriation, is
appropriated and the sum of $338,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 78, of Public Act 90-0585, is
reappropriated from the State Boating Act Fund to the
Department of Natural Resources for the purposes of the
Snowmobile Registration and Safety Act and for the
administration and payment of grants to local governmental
units for the construction, land acquisition, lease,
maintenance and improvement of snowmobile trails and access
areas.
Section 96. The sum of $60,000, new appropriation, is
appropriated and the sum of $191,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 79 of Public Act 90-0585, is
reappropriated from the Snowmobile Trail Establishment Fund
to the Department of Natural Resources for the administration
and payment of grants to nonprofit snowmobile clubs and
organizations for construction, maintenance, and
rehabilitation of snowmobile trails and areas for the use of
snowmobiles.
Section 97. To the extent Federal Funds including
reimbursements are made available for such purposes the sum
of $320,000, new appropriation, is appropriated and the sum
of $890,200, or so much thereof as may be necessary and as
remains unexpended less $156,200 to be lapsed from the
unexpended balance at the close of business on June 30, 1999,
from appropriations heretofore made in Article 51, Section 80
of Public Act 90-0585, is reappropriated from the Illinois
Forestry Development Fund to the Department of Natural
Resources for Urban Forestry programs, including technical
assistance, education and grants.
GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
Section 98. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Plugging and
Restoration Fund to the Department of Natural Resources,
Office of Mines and Minerals for the Landowner Grant Program
authorized under the Oil and Gas Act, as amended by Public
Act 90-0260.
Section 99. The sum of $5,000,000, new appropriation, is
appropriated and the sum of $20,613,100, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 82 of Public Act 90-0585, is
reappropriated to the Department of Natural Resources from
the Abandoned Mined Lands Reclamation Council Federal Trust
Fund for grants and contracts to conduct research, planning
and construction to eliminate hazards created by abandoned
6612 JOURNAL OF THE [May 27, 1999]
mines, and any other expenses necessary for emergency
response.
Section 100. The sum of $1,500,000, is appropriated to
the Department of Natural Resources from the Abandoned Mined
Lands Set Aside Fund for grants and contracts to conduct
research, planning and construction to eliminate hazards
created by abandoned mines and any other expenses necessary
for emergency response.
GRANTS AND REIMBURSEMENTS - WATER RESOURCES
Section 101. The sum of $600,000, or so much thereof as
may be necessary, is appropriated to the Department of
Natural Resources for expenditure by the Office of Water
Resources from the Flood Control Land Lease Fund for
disbursement of monies received pursuant to Act of Congress
dated September 3, 1954 (68 Statutes 1266, same as appears in
Section 701c-3, Title 33, United States Code Annotated),
provided such disbursement shall be in compliance with 15
ILCS 515/1 Illinois Compiled Statutes.
Section 102. 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, 1999, from an appropriation heretofore
made in Article 51, Section 87 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the DuPage
County Forest Preserve for all costs associated with the Salt
Creek Greenway.
Section 103. In addition to any other amounts, the sum
of $1,000,000, or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 1999,
from an appropriation heretofore made in Article 51, Section
88 of Public Act 90-0585, is reappropriated to the Department
of Natural Resources from the General Revenue Fund for a
grant to the Village of Midlothian for all costs associated
with the planning, construction, and development of the
Midlothian Retention Basin.
Section 104. The sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 110 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Botanical
Gardens for capital improvements.
Section 105. The sum of $2,500,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 115 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs associated with dredging.
Section 106. The sum of $125,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 117 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Palatine
Township for all costs associated with the alleviation of
flooding.
Section 107. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 145 of Public Act 90-0585, as
HOUSE OF REPRESENTATIVES 6613
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of Lemont for Logan Street Detention Pond and
associated down stream flood control improvements.
Section 108. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 151 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Lockport for flood control.
Section 109. The sum of $200,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 158 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Georgetown to continue its study of public water needs.
Section 110. The sum of $288,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 222 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Peoria County
for flood hazard mitigation and land acquisition.
GRANTS - STATE MUSEUM
Section 111. The amount of $450,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 91 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for grants to public museums
for permanent improvements.
Section 112. The sum of $10,000,000, new appropriation,
is appropriated and the sum of $10,000,000, or so much
thereof as may be necessary, and as remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made in Article 51, Section 92 of Public Act
90-0585, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for grants to public
museums for permanent improvements.
Section 113. The sum of $5,000,000, new appropriation,
is appropriated and the the sum of $4,995,100, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made in Article 51, Section 92a of Public Act
90-0585, is appropriated from the General Revenue Fund to the
Department of Natural Resources for education and technology
partnerships between museums and schools and expenses
connected with the administration of grants to museums.
Section 114. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Waukegan for the Waukegan Harbor clean-up.
Section 115. The sum of $750,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 132 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Palos Hills for senior and youth centers.
6614 JOURNAL OF THE [May 27, 1999]
Section 116. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 143 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Pontiac for the Community Recreation Center.
Section 117. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 163 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Deerfield
Park District.
Section 118. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 168 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Kilbourn
Park Organic Greenhouse for costs associated with educational
programs.
Section 119. The following sums, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 169 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for grants to the following
park districts for recreational equipment and improvements:
Alsip Park District ........................ 10,000
Chicago Ridge Park District ................ 10,000
Posen Park District ........................ 10,000
Section 120. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 188 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Bureau for parks and recreation.
Section 121. The sum of $20,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 190 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Peru for parks and bikeways .
Section 122. The sum of $20,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 189 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
LaSalle for parks and bikeways.
Section 123. The sum of $19,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 199 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Joliet
Park District for the purchase of equipment, improvements and
other operational expenses.
HOUSE OF REPRESENTATIVES 6615
Section 124. The sum of $20,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 191 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Ottawa for parks and bikeways.
Section 125. The sum of $60,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 204 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Country
Club Hills Park District for the purchase of equipment and
infrastructure improvements.
Section 126. The sum of $21,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 205 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Hazel
Crest Park District for the purchase of equipment and
infrastructure improvements.
Section 127. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 206 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Markham
Park District for the purchase of equipment and
infrastructure improvements.
Section 128. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 207 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Harvey
Park District for the purchase of equipment and
infrastructure improvements.
Section 129. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 208 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Robbins
Park District for the purchase of equipment and
infrastructure improvements.
Section 130. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 209 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Phoenix
Park District for the purchase of equipment and
infrastructure improvements.
Section 131. The sum of $20,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 215 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
6616 JOURNAL OF THE [May 27, 1999]
Sauk Village for the construction of pavilions, recreation
areas, and the purchase of equipment.
Section 132. The sum of $1,386,600, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 40 of Public Act 90-0585, is
reappropriated to the Illinois Department of Natural
Resources from the General Revenue Fund for the Joliet
Arsenal Development Authority.
Section 133. The sum of $160,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 129 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the McHenry
County Sheriff for boats for marine patrol.
Section 134. The following sums, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 216 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for grants to the Chicago
Heights Park District for improvements at the following:
King Park .................................. 18,000
Smith Park ................................. 18,000
Small Fry Park ............................. 5,000
22nd Street Park ........................... 18,000
Section 135. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 203 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Forest
Park Park District for the purchase of equipment.
Section 136. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 224 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Leyden
Township for park development.
Section 137. The sum of $223,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 43 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the
Westchester Park District for new park development.
Section 138. The sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 125 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Brookfield
Zoo.
Section 139. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
HOUSE OF REPRESENTATIVES 6617
Windsor for all costs associated with park improvements and
the purchase and installation of recreational equipment.
Section 140. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 126 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
North Riverside for all costs associated with a tree planting
program.
Section 141. The sum of $160,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 65 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Springfield for all costs associated with the construction of
bike paths.
Section 142. The sum of $33,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 128 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Rochester for all costs associated with the purchase and
installation of recreational equipment for the community
park.
Section 143. The sum of $15,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 133 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Harwood Heights toward park improvements.
Section 144. The sum of $93,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 61 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Kane
County Forest Preserve for restoration of the Frank Lloyd
Wright Pavilion.
Section 145. The sum of $125,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 144 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Northbrook
Park District for the Williamsburg Park for playground
renovation and equipment.
Section 146. The sum of $150,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 69 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs associated with the renovation of
the clubhouse at the Jackson park golf course in honor of the
late Cecil Partee.
Section 147. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
6618 JOURNAL OF THE [May 27, 1999]
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 147 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Joliet
Park District to refurbish Bird Haven Greenhouse.
Section 148. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 148 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Loami for playground equipment for a community park.
Section 149. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 149 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Glen Ellyn for Prairie Path pedestrian bridge.
Section 150. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 152 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Gurnee
Park District for the Viking Park soccer and baseball fields.
Section 151. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 153 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Franklin
Square Park District for playground equipment.
Section 152. The sum of $37,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 161 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the the
Department of Natural Resources for a grant to the City of
Keithsburg for improvements at the Keithsburg Marina.
Section 153. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 162 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
East Moline for the park garage and ravine flood repair in
the City of East Moline.
Section 154. The sum of $75,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 174 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Calumet
Memorial Park District for all costs related to the
construction and equipment for a new playground.
Section 155. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 176 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
HOUSE OF REPRESENTATIVES 6619
Department of Natural Resources for a grant to the Village of
St. Rose for construction of bicycle paths.
Section 156. The sum of $75,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 179 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Litchfield for a destratifier and chemical feed system for
Lake Lou Yeager.
Section 157. The sum of $65,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 184 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Fairview Heights for all costs associated with the upgrading
of walking trails and the installation of lights for a ball
field at Long Acre Park.
Section 158. The sum of $125,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 194 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the
Homewood-Flossmoor Park District for auditorium
rehabilitation.
Section 159. The sum of $29,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 195 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Tinley Park Park District for an elevator installation at
Vogt Arts Center to adhere to ADA regulations.
Section 160. The sum of $40,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 220 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the
Homewood-Flossmoor Park District for construction and
renovation improvements at Leavitt Park.
Section 161. The sum of $27,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 221 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
South Chicago Heights for all costs related to the planning
and construction of recreational facilities.
Section 162. The sum of $107,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 223 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the West
Frankfort Park District for all costs associated with park
expansion and recreational equipment.
Section 163. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
6620 JOURNAL OF THE [May 27, 1999]
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 113 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Leyden
Township in Franklin Park for land acquisition, development,
engineering, construction, equipment, and all other costs
associated with park development.
Section 164. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 89 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Ashland for all costs associated with water diversion
activities.
Section 165. The sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 111 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Brookfield
Zoo.
Section 166. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 178 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the South
Suburban Mayors and Managers Association for the development
and administration costs associated with their
responsibilities related to coordinating stormwater
management in Cook County.
Section 167. The sum of $92,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 120 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the City of
Westfield for land acquisition, planning, design,
construction, reconstruction, renovation, rehabilitation, and
all other costs associated with infrastructure improvements
and additions to the Westfield gymnasium, ball diamond, and
children's playground area and their surrounding areas.
Section 168. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 64 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for land acquisition and
related cost for the Tri-County Park in DuPage, Cook and Kane
Counties.
Section 169. The sum of $79,800, or so much of that
amount as may be necessary and as remains unexpended at the
close of business on June 30, 1999 from a reappropriation
heretofore made in Article 51, Section 93 of Public Act
90-0585, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for the planning,
design, and construction of a Dolan Lake concession stand in
Hamilton County.
Section 170. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
HOUSE OF REPRESENTATIVES 6621
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 202 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Bellwood
Park District for the purchase of equipment.
Section 171. The sum of $2,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 85 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the DuPage
County Board for all costs associated with acquisition and
maintenance of the Fawell Dam in McDowell Woods.
Section 172. The sum of $3,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 122 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the DuPage
County Board for all costs associated with the acquisition,
rehabilitation, and maintenance of Fawell Dam in McDowell
Woods.
Section 173. The sum of $380,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 48 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village
of Brookfield for park improvements.
Section 174. The sum of $20,000, is appropriated from
the General Revenue Fund to the Department of Natural
Resources for a grant to the City of Redbud for repairs to
the baseball complex.
Section 175. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for the purpose
of detection, control, eradication, tree planting replacement
and reforestation for damages of exotic pests such as the
Asian Longhorn Beetle and Gypsy Moth.
Section 176. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Kankakee River Conservancy District for operations
expenses.
Section 177. The sum of $177,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 51, Section 225 of Public
Act 90-0585, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Evanston Park District for rehabilitating James Park
facilities.
Section 178. No contract shall be entered into or
obligation incurred or any expenditure made from an
appropriation herein made in Sections 1, 2, 3, 4, 6, 18, 19,
20, 21, 22, 26, 27, 28, 36, 37, 40, 41, 42, 43, 44, 45, 46,
53, 61, 63, 64, 79, 81, 82, 85, 90, 104, 111, 112, 165, and
167 until after the purpose and amount of such expenditure
has been approved in writing by the Governor.
6622 JOURNAL OF THE [May 27, 1999]
Section 180. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Elmhurst Park District for land acquisition for
Eldridge Park.
Section 181. The sum of $825,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Chicago Botanical Gardens for shoreline
restoration.
Section 182. The sum of $1,250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Northbrook Park District for land acquisition
and park development.
Section 183. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Wood Dale Salt Creek for land acquisition for flood
control.
Section 184. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Joliet Park District for park development.
Section 185. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Lockport Township Park District for land
acquisition and/or improvements.
Section 186. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Arlington Heights Park District to renovate
administrative center.
Section 187. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Village of Mount Prospect for channel
stabilization.
Section 188. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Plato Township for a new park.
Section 189. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Village of Moweaqua for a new public park.
Section 190. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Cary Park District for land acquisition.
Section 192. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Patoka for the purpose of park
improvements.
Section 193. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Richview for the purpose of park
improvements.
HOUSE OF REPRESENTATIVES 6623
Section 194. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of DePue for the purpose of improving
parks and creating recreational opportunities.
Section 195. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Grand Ridge for the purpose of
improving parks and creating recreational opportunities.
Section 196. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Cherry for the purpose of improving
parks and creating recreational opportunities.
Section 197. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of Arlington for the purpose of improving parks
and creating recreational opportunities.
Section 198. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the City of Peru for the purpose of constructing a
park and recreation center.
Section 199. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to City of Chicago for the purpose of redeveloping
Burton Place Park.
Section 200. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to City of Chicago for the purpose of funding Lakefront
Trolley from the "North Museum Campus" to Lincoln Park Zoo.
Section 201. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Lincoln Park Zoo for the purpose of building a new
education center.
Section 202. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Park District for the purpose of
landscaping and restoration of a field house at McKiernan
Park.
Section 203. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Park District for the purpose of
landscaping and restoration of a field house at Palmer Park.
Section 204. The amount of $49,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Village of Karnak for the purpose of upgrading park
equipment.
Section 205. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Cairo for the purpose of creating 25
campsites at Ft. Defiance State Park.
6624 JOURNAL OF THE [May 27, 1999]
Section 206. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Peoria County for the purpose of enforcing erosion
control ordinance.
Section 207. The amount of $65,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Peoria County for the purpose of acquiring flood
prone property.
Section 208. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Vienna for the purpose of purchasing
playground equipment for the city park.
Section 209. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future the Department of Natural Resources for a
grant to the Village of Millstadt for the purpose of park
improvements.
Section 210. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Homewood Flossmoor Park District for the purpose of
safety improvements.
Section 211. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Steger for all costs associated with
the construction and improvement of the Fireman's Park dugout
and restrooms.
Section 212. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Steger for the purpose of purchasing
and installing baseball lights.
Section 213. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of South Chicago Heights for
construction of a Pavilion at Jackson Avenue Park.
Section 214. The amount of $85,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Heights Park District for the purpose of
improving the recreation center.
Section 215. The amount of $90,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Glen Carbon for the purpose of
purchasing and developing land and improving parks.
Section 216. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Country Club Hills Park District for the purpose
of purchasing park equipment.
Section 217. The amount of $43,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Tinley Park District for costs
associated with the rehabilitation of park districts.
HOUSE OF REPRESENTATIVES 6625
Section 218. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Hazel Crest Park District for all
costs associated with improving the pool and purchasing
playground equipment.
Section 219. The amount of $37,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Harvard for the purpose of repairing
parks other than Lions Park.
Section 220. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Friends of Chicago River for the purpose of river
enhancement.
Section 221. The amount of $68,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Spring Grove for the purpose of
constructing a bike and walking path.
Section 222. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of South Chicago Heights for the purpose of
constructing a dugout for Grant School.
Section 223. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Lincolnshire for the purpose of
restoration of Lincolnshire Creek.
Section 224. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of Steger for the purpose of purchasing bleachers
at Shipley Field.
Section 225. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for the
purpose of purchasing and installing window unit air
conditioners at Commissioners Park.
Section 226. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Height Park District for all
costs associated to the construction of a gazebo at Pedraca
Park.
Section 227. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for the
purpose of improvements to King Park.
Section 228. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for all
costs associated with improving Sesto Park.
Section 229. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
6626 JOURNAL OF THE [May 27, 1999]
grant to the City of Chicago Heights Park District for the
purpose of improving Smith Park.
Section 230. The amount of $53,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Olympia Fields Park District for all costs
associated with improvements to the Park District.
Section 231. The amount of $55,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for the
purpose of improving Bob Leuder Park.
Section 232. The amount of $225,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Lake Bluff Park District for the purpose of beach
renovation.
Section 233. The amount of $110,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Waukegan Park District for the purpose of park
renovation.
Section 234. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Ramsey for the purpose of park
improvements.
Section 235. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Barteloso for the purpose of park
improvements.
Section 236. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Beckemeyer for the purpose of park
improvements.
Section 237. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Wamac for the purpose of park
improvements.
Section 238. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Park District for the purpose of any
cost associated with the construction of a track in Jackson
Park.
Section 239. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Crete Park District for the purpose of completing
Phase II of Crete Bike Trail.
Section 240. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Chicago Park District for the purpose of renovating
the Wrightwood Park playground.
Section 241. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
HOUSE OF REPRESENTATIVES 6627
grant to Wrightwood Neighbors Association for the purpose of
all costs associated with Wiggly Field.
Section 242. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to South Lakeview Neighbors for the purpose of all
costs associated with the South Lakeview playground.
Section 243. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Orland Park for the purpose of
connecting bike paths.
Section 244. The amount of $42,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Homewood-Flossmoor Park District for
the purpose of site work and purchasing equipment and safety
surface.
Section 245. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago for the purpose of redeveloping
a bus turnaround into a public park at Clark and Wisconsin in
the 43rd Ward.
Section 246. The amount of $55,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to F.P.D. of Cook County for the purpose of capital
improvements for Edgebrook Community Center.
Section 247. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Oak Park Township for the purpose of park district
improvements.
Section 248. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Broadview for the purpose of
improving Broadview park district.
Section 249. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Maywood for the purpose of improving
Maywood Park District.
Section 250. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Forest Park for the purpose of
improving Forest Park-Park District.
Section 251. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Memorial Park-Park District for the purpose of park
district improvements.
Section 252. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Edwardsville for the purpose of park
development and purchasing equipment.
Section 253. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
6628 JOURNAL OF THE [May 27, 1999]
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Maywood for the purpose of improving
Maywood Park.
Section 254. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Wonder Lake for the purpose of
purchasing a tractor and playground equipment.
Section 255. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for
the operation and support of the Department of Natural
Resources Damage Assessment Program.
Section 256. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with Lyman Woods.
Section 257. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with the West Branch Regional Trail.
Section 258. The sum of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with Salt Creek Greenway.
Section 259. The sum of $5,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with Oak Meadows and Maple Meadows.
Section 260. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Conservation Foundation for equipment.
Section 261. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Friends of Chicago River for improvement projects.
Section 262. The sum of $1,500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Bronzeville Children's Museum to construct a new
museum.
Section 263. The sum of $280,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Fon du Lac Park District for the purpose of a trail
enhancement project.
Section 264. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Chicago Park District for a handicapped elevator, repair,
and reconstruction of the fishing piers at Marquette Park.
Section 265. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Waukegan Park District for the purpose of beachfront
revitalization.
HOUSE OF REPRESENTATIVES 6629
Section 266. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Chicago Park District for Marquette Park for a running
track rehabilitation and fencing.
Section 267. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Pekin for Pekin Lake.
Section 268. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Deerfield Park District for the purpose of creating a
sound wall on Tollway I-294.
Section 269. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Waukegan Park District.
Section 270. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Dolton Park District for the purpose of a playground and
maintenance equipment.
Section 271. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of University Park for the purpose of park
improvements.
Section 272. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of Sun River Terrace for the purpose of park
equipment.
Section 273. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of LaSalle for park improvements and installation of
facilities for roller skaters.
Section 274. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Chicago for costs associated with reforestation
necessitated by Asian long-horned beetle infestation.
Section 275. The sum of $200,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
LaSalle-Peru Township Recreation Authority for the
acquisition and development of a regional park.
Section 276. The sum of $150,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Marseilles for acquisition of property on
Illinois' River for parks and recreation.
Section 277. The sum of $35,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Ottawa for landscaping project on Routes 23/71.
Section 278. The sum of $65,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Ottawa for Phase 2 of riverfront development.
6630 JOURNAL OF THE [May 27, 1999]
Section 279. The sum of $132,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Ottawa for park land acquisition for a park on
Ottawa south side.
Section 280. The sum of $100,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Ottawa for riverfront development in flood
buy-out area along Fox River.
Section 281. The sum of $200,000, or so much thereof as
may be necessary is appropriated from the Capital Development
Fund to the Department of Natural Resources for a grant to
the City of Ottawa for downtown renovation.
Section 282. The sum of $125,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Peru for park construction and roller blade
facilities at various parks.
Section 283. The sum of $120,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Lincolnshire for Lincolnshire Creek and
Rivershire Park for restoration and stabilization project.
Section 284. The sum of $171,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Skokie Park District for the Youth Center.
Section 285. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Boulevard Art Beautification Project for 6900 S. Ashland
to Halsted.
Section 286. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Oglesby for parks and recreation.
Section 287. The sum of $5,023,800, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for
grants to units of local government for infrastructure
improvements including but not limited to park and
recreational projects, facilities, bike paths, and equipment.
Section 288. The sum of $410,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Golconda for the acquisition of 175 acres of land
adjacent to Department property.
Section 289. The amount of $5,850,000, or so much
thereof as may be necessary, is appropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for grants to units of local government for park and
recreational projects, museums, facilities, infrastructure
improvements and equipment.
Section 290. In addition to any amounts heretofore
appropriated for such purposes, the sum of $1,000,000, or so
much thereof as may be necessary, is appropriated from the
Capital Development Fund to the Department of Natural
Resources for the purpose of carrying out Phase IV of the
Willow-Higgins Creek improvement.
Section 291. The sum of $300,000, or so much thereof as
HOUSE OF REPRESENTATIVES 6631
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for all costs
associated with a showerhouse at Nauvoo State Park.
ARTICLE 21
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 22,298,100
For Employee Retirement Contributions
Paid by Employer .......................... 891,900
For State Contributions to State
Employees' Retirement System .............. 2,185,200
For State Contributions to
Social Security ........................... 1,661,200
For Contractual Services ................... 17,753,500
For Travel ................................. 238,300
For Commodities ............................ 801,700
For Printing ............................... 1,153,000
For Equipment .............................. 1,288,700
For Telecommunications Services ............ 1,179,000
For Operation of Auto Equipment ............ 83,700
Total $49,534,300
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 13,785,100
For Employee Retirement Contributions
Paid by Employer .......................... 551,400
For State Contributions to State
Employees' Retirement System .............. 1,351,000
For State Contributions to
Social Security ........................... 1,027,000
For Contractual Services ................... 2,439,000
For Travel ................................. 405,900
For Equipment .............................. 43,500
Total $19,602,900
Payable from Long Term Care Provider Fund:
For Administrative Expenses ....................$ 149,000
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Enforcement Trust Fund:
For Personal Services ...................... 44,790,500
For Employee Retirement Contributions
Paid by Employer .......................... 1,791,600
For State Contributions to State
Employees' Retirement System .............. 4,389,400
For State Contributions to
Social Security ........................... 3,336,900
For Group Insurance ........................ 7,109,900
For Contractual Services ................... 75,785,300
For Travel ................................. 838,300
For Commodities ............................ 921,100
For Printing ............................... 551,100
For Equipment .............................. 1,800,800
For Telecommunications Services ............ 4,036,300
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration ...... 14,328,800
For Child Support Enforcement
Demonstration Projects .................... 1,500,000
Total $161,180,000
6632 JOURNAL OF THE [May 27, 1999]
The amount of $16,500,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the General Revenue Fund for deposit into the Child
Support Enforcement Trust Fund.
The amount of $200,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the DPA Special Purpose Trust Fund for deposit into the
Child Support Enforcement Trust Fund.
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 1,459,500
For Employee Retirement Contributions
Paid by Employer .......................... 58,400
For State Contributions to State
Employees' Retirement System .............. 143,000
For State Contributions to
Social Security ........................... 108,700
For Contractual Services ................... 168,600
For Travel ................................. 11,400
For Equipment .............................. 20,600
Total $1,970,200
MEDICAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 22,339,700
For Employee Retirement Contributions
Paid by Employer .......................... 893,600
For State Contributions to State
Employees' Retirement System .............. 2,189,300
For State Contributions to
Social Security ........................... 1,664,300
For Contractual Services ................... 4,953,600
For Travel ................................. 606,000
For Equipment .............................. 77,700
For Telecommunications Services ............ 1,766,200
For Purchase of Medical Management
Services .................................. 9,091,900
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system ....................... 3,635,800
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse ................................. 3,000,000
For Refunds of Premium Payments
Received Pursuant to Section 25(a)(2)
of the Children's Health Insurance
Program Act ............................... 100,000
Total $50,318,100
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of IDPA eligibility files ..................$ 7,500,000
The amount of $14,290,157, or so much thereof as may be
necessary and remains unexpended at the close of business on
June 30, 1999, from appropriations heretofore made in Article
38, Section 1, of Public Act 90-585, approved June 4, 1998,
is reappropriated from the General Revenue Fund to the
Department of Public Aid for costs associated with the
development, implementation and operation of a Medical Data
HOUSE OF REPRESENTATIVES 6633
Warehouse.
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services ...................... $ 3,375,300
For Employee Retirement Contributions
Paid by Employer .......................... 135,000
For State Contributions to State
Employees' Retirement System .............. 330,800
For State Contributions to
Social Security ........................... 251,500
For Group Insurance ........................ 487,900
For Contractual Services ................... 7,645,200
For Travel ................................. 127,400
For Commodities ............................ 37,800
For Printing ............................... 23,300
For Equipment .............................. 458,000
For Telecommunications Services ............ 49,500
Total $12,921,700
Section 2. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
For Physicians.............................. $336,395,400
For Dentists................................ 59,271,400
For Optometrists............................ 7,421,300
For Podiatrists............................. 2,701,500
For Chiropractors........................... 1,152,200
For Hospital In-Patient and
Disproportionate Share .................... 1,221,038,800
For Hospital Ambulatory Care................ 329,273,500
For Prescribed Drugs ....................... 757,689,400
For Skilled, Intermediate, and Other
Related Long Term Care Services ........... 1,151,183,700
For Community Health Centers................ 75,685,700
For Hospice Care ........................... 17,831,000
For Independent Laboratories................ 12,338,400
For Home Health Care........................ 54,248,200
For Appliances.............................. 31,028,100
For Transportation.......................... 53,624,700
For Other Related Medical Services
and for development, implementation,
and operation of the managed
care and children's health
insurance programs including
operating and administrative
costs and related distributive
purposes .................................. 67,038,500
For Medicare Part A Premiums................ 12,594,200
For Medicare Part B Premiums................ 84,010,200
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997 ....... 2,658,100
For Health Maintenance Organizations and
Managed Care Entities ..................... 180,048,000
Total $4,457,232,300
The following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of Public Aid
for the purposes hereinafter named:
6634 JOURNAL OF THE [May 27, 1999]
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease ...... $ 2,200,000
For Grants for Medical Care for Persons
Suffering from Hemophilia ................. 3,600,000
For Grants for Medical Care for Sexual
Assault Victims ........................... 550,000
Total $6,350,000
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriations in Section 2 above among the various
purposes therein enumerated.
In addition to any amounts heretofore appropriated, the
amount of $11,750,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the General Revenue Fund for expenses relating to the
Children's Health Insurance Program Act, including payments
under Section 25 (a)(1) of that Act, and related operating
and administrative costs.
The following named amounts, or so much thereof as may be
necessary and remain unexpended at the close of business on
June 30, 1999, from appropriations heretofore made for such
purposes in Article 38, Section 2 of Public Act 90-0585,
approved June 4, 1998, respectively are reappropriated from
the General Revenue Fund to the Department of Public Aid for
Medical Assistance, including such Federal funds as are made
available by the Federal Government for the following
purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
AND SECTION 12-4.35 AND THE
CHILDREN'S HEALTH INSURANCE PROGRAM ACT
For Health Maintenance Organizations
and Managed Care Entities ...................$ 41,000,000
Section 3. The amount of $3,400,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the General Revenue Fund for deposit into the
Medical Research and Development Fund.
Section 4. The amount of $3,400,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the General Revenue Fund for deposit into the
Post-Tertiary Clinical Services Fund.
Section 5. The amount of $6,800,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Medical Research and Development Fund for
the purposes enumerated in the Excellence in Academic
Medicine Act.
Section 6. The amount of $6,800,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Post-Tertiary Clinical Services Fund for
the purposes enumerated in the Excellence in Academic
Medicine Act.
Section 7. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures ..................$ 116,600
HOUSE OF REPRESENTATIVES 6635
Payable from Long Term Care Provider Fund:
For Skilled and Intermediate
Long Term Care ........................... $375,000,000
For Administrative Expenditures ............ 1,339,900
Total $376,339,900
Section 8. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from County Provider Trust Fund:
For Distributive Hospitals .................. $963,619,000
For Administrative Expenditures ............. 500,000
Total $964,119,000
Section 9. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Care Provider Fund for Persons With A
Developmental Disability for refunds of overpayments of
assessments made by providers during the period from July 1,
1991 through June 30, 1999.
The amount of $2,750,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the Long Term Care Provider Fund for refunds of
overpayments of assessments made by providers during the
period from July 1, 1991 through June 30, 1999.
The amount of $1,000,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the County Provider Trust Fund for refunds of
overpayments of assessments made by providers during the
period from July 1, 1991 through June 30, 1999.
Section 10. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the Trauma Center Fund for
adjustment payments to certain Level I and Level II trauma
centers.
Section 11. The amount of $173,400,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the University of Illinois
Hospital Services Fund to reimburse the University of
Illinois Hospital for hospital services.
Section 12. The amount of $8,500,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Juvenile Rehabilitation Services Medicaid
Matching Fund for grants to counties for court-ordered
juvenile behavioral health services under the Medicaid
Rehabilitation Option and the Children's Health Insurance
Program Act.
ARTICLE 22
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,079,500
For Employee Retirement Contributions
Paid by Employer ............................ 83,200
For State Contributions to State
Employees' Retirement System ................ 203,800
6636 JOURNAL OF THE [May 27, 1999]
For State Contributions to Social Security ... 153,900
For Contractual Services ..................... 87,000
For Travel ................................... 72,300
For Commodities .............................. 5,800
For Printing ................................. 2,000
For Equipment ................................ 16,600
For Telecommunications Services .............. 69,400
For Operation of Auto Equipment .............. 800
For Operational Expenses of the Center
for Rural Health ............................ 493,600
For Expenses Associated with Establishing
a Program to Provide Scholarships
to Allied Health Professionals .............. 149,900
Total $3,417,800
Payable from the Rural/Downstate Health
Access Fund:
For Expenses Associated with the Rural/
Downstate Health Access Program ...............$ 150,000
Payable from the Public Health Services
Fund:
For Expenses of the Center for Rural
Health to Expand the Availability
of Primary Health Care ...................... $ 725,000
For Operational Expenses to Develop a
Cooperative Health Care Provider
Recruitment and Retention Program ........... 300,000
For Operational Expenses Associated with
Support of Federally Funded Public
Health Programs.............................. 100,000
For Operational Expenses to Support
Refugee Health Care.......................... 364,000
Total, Public Health Services Fund $1,489,000
Payable from the Community Health Center Care
Fund:
Expenses for the Access to Primary
Health Care Services Program
Authorized by the Family Practice
Residency Act ...................................$ 950,000
Payable from the Nursing Dedicated and
Professional Fund:
For Expenses of the Nursing Education
Scholarship Law..................................$ 315,000
Payable from the Illinois State Podiatric
Disciplinary Fund:
For Expenses of the Podiatric Scholar-
ship and Residency Act............................$ 65,000
Section 1.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Residency Programs Pursuant to the
Family Practice Residency Act ............... $ 1,154,900
To Provide Matching Grants to Community
Based Organizations for Comprehensive
Primary Care ................................ 409,000
To Provide Grants to Assist Existing
Community and Migrant Health Centers
to Expand Service Capacity and
HOUSE OF REPRESENTATIVES 6637
Develop Additional Sites .................... 409,000
To Provide Grants to Hospitals
to Diversify Services and
Convert to Facilities that
are Less Dependent on Acute Care
Bed Capacity ................................ 409,000
Total $2,381,900
Payable from the Public Health Services Fund:
For Grants to Develop a Health Care
Provider and Recruitment Program ............ $450,000
For Grants to Develop a Health Professional
Educational Loan Repayment Program .......... 300,000
For Grants for the Development of
Refugee Health Care.......................... 886,000
Total $1,636,000
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,179,900
For Employee Retirement Contributions
Paid by Employer ............................ 247,200
For State Contributions to State
Employees' Retirement System ................ 605,700
For State Contributions to Social Security ... 457,300
For Contractual Services ..................... 4,773,300
For Travel ................................... 68,800
For Commodities .............................. 120,400
For Printing ................................. 242,300
For Equipment ................................ 98,200
For Telecommunications Services .............. 375,000
For Operation of Auto Equipment .............. 61,700
For Expenses of the Public Health
Information Network ......................... 217,300
For Operational Expenses of the Commemorative
Birth Certificate Program ................... 5,000
For Operational Expenses of Maintaining
the Vital Records System .................... 387,200
For Operational Expenses of the Regional
Data Base System ............................ 69,300
Total $13,908,600
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 94,500
For Employee Retirement Contributions
Paid by Employer ............................ 3,800
For State Contributions to State
Employees' Retirement System ................ 9,300
For State Contributions to Social Security ... 7,300
For Group Insurance .......................... 17,400
For Contractual Services ..................... 235,000
For Travel ................................... 5,000
For Commodities .............................. 6,000
For Printing ................................. 1,000
For Equipment ................................ 4,000
For Telecommunications Services .............. 2,000
For Operational Expenses of Maintaining
the Vital Records System .................... 350,000
Total $735,300
Payable from the Lead Poisoning
6638 JOURNAL OF THE [May 27, 1999]
Screening, Prevention and
Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing.................................$ 110,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables...............$ 60,000
Payable from the Vital Records Automation Fund:
For expenses to implement and maintain
a Vital Records electronic reporting
system, including Refunds ........................$500,000
Section 2.1. The following named amount, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Grants for Development of Local Health
Departments and the Public Health
Workforce, including Operational Expenses .......$ 262,000
Section 2.2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
For Other Refunds, Payable from the General
Revenue Fund ................................ $ 115,000
For Refunds, Payable from the Public Health
Services Fund ............................... 75,000
For Refunds, Payable from the Maternal and
Child Health Services Block Grant Fund....... 5,000
For Refunds, Payable from the Preventive
Health and Health Services Block Grant
Fund ........................................ 5,000
Total $200,000
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIVISION OF DATA PROCESSING
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,278,500
For Employee Retirement Contributions
Paid by Employer ............................ 91,100
For State Contributions to State
Employees' Retirement System ................ 223,300
For State Contributions to Social Security ... 168,600
For Contractual Services ..................... 286,100
For Travel ................................... 6,100
For Commodities .............................. 5,500
For Printing ................................. 18,400
For Electronic Data Processing ............... 566,900
For Telecommunications Services .............. 67,900
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs ................... 220,500
For Expenses for Public Health
Prevention Systems ......................... 772,700
For Expenses Associated with the Childhood
HOUSE OF REPRESENTATIVES 6639
Immunization Program ........................ 781,000
Total $5,486,600
Payable from the USDA Women, Infants and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women, Infants
and Children Program ............................$ 600,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Operational Expenses of the Lead
Poisoning Screening and
Prevention Program..............................$ 250,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses of the
Metabolic Screening Program .....................$ 390,000
Payable from the Public Health Services Fund:
For Operational Expenses
Associated with Support of Federally
Funded Public Health Programs ..................$1,250,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Operational Expenses of Preventive
Health and Health Services Programs .............$ 300,000
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF EPIDEMIOLOGY AND HEALTH
SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,825,900
For Employee Retirement Contributions
Paid by Employer ............................ 73,000
For State Contributions to State
Employees' Retirement System ................ 178,900
For State Contributions to Social Security ... 135,100
For Contractual Services ..................... 33,600
For Travel ................................... 37,400
For Commodities .............................. 3,000
For Printing ................................. 300
For Equipment ................................ 5,500
For Telecommunications Services .............. 34,300
For Expenses of the Adverse
Pregnancy Outcomes Reporting
System (APORS) Program ...................... 290,800
Total, General Revenue Fund $2,617,800
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcome Investigations and
Database Development ..........................$ 1,637,000
Payable from the Illinois Health
Facilities Planning Fund:
For Personal Services ........................ $ 770,000
For Employee Retirement Contributions
Paid by Employer ............................ 30,800
For State Contributions to State
6640 JOURNAL OF THE [May 27, 1999]
Employees' Retirement System ................ 74,000
For State Contributions to
Social Security ............................. 58,900
For Group Insurance .......................... 98,600
For Contractual Services ..................... 480,000
For Travel ................................... 42,000
For Commodities .............................. 6,000
For Printing ................................. 1,000
For Equipment ................................ 27,000
For Telecommunications Services 10,000
Total $1,598,300
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program..........................$ 50,000
Payable from the Public Health
Federal Projects Fund:
For Expenses of Health Outcomes,
Research, Policy and Surveillance................$ 500,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Expenses of Preventive Health
and Health Services Needs
Assessment.......................................$ 650,000
Payable from the Public Health Special
State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations .........................$ 450,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH AND WELLNESS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,115,700
For Employee Retirement Contributions
Paid by Employer ............................ 44,600
For State Contributions to State
Employees' Retirement System ................ 109,300
For State Contributions to Social Security ... 82,600
For Contractual Services ..................... 35,200
For Travel ................................... 60,500
For Commodities .............................. 9,500
For Printing ................................. 2,900
For Equipment ................................ 7,500
For Telecommunications Services .............. 34,900
For Operation of Auto Equipment .............. 400
For Operational Expenses of Legacy Public
Health Programs ............................. 367,100
For Deposit into the Lead Poisoning Screening,
Prevention and Abatement Fund ............... 893,400
For Expenses of the Governor's Health and
Physical Fitness Advisory Committee ......... 7,500
Total $2,771,100
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 575,000
For Employee Retirement Contributions
Paid by Employer ............................ 23,000
For State Contributions to State
Employees' Retirement System ................ 56,400
For State Contributions to Social Security ... 44,000
HOUSE OF REPRESENTATIVES 6641
For Group Insurance .......................... 87,000
For Contractual Services ..................... 590,000
For Travel ................................... 160,000
For Commodities .............................. 10,000
For Printing ................................. 44,000
For Equipment ................................ 30,000
For Telecommunications Services .............. 33,000
Total $1,652,400
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses, Including Refunds,
of the Lead Poisoning Screening
and Prevention Program ..........................$ 683,100
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Population-based
Programs ........................................$ 440,000
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs.......................$ 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health
Programs.........................................$ 446,500
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services ..................$ 1,100,000
Payable from the Hearing Instrument
Dispenser Examining and
Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act......................$ 120,000
Section 5.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH AND WELLNESS
Payable from the General Revenue Fund:
For Grants Pursuant to the Alzheimer's
Disease Assistance Act ...................... $ 3,017,800
For Grants for Vision and Hearing
Screening Programs .......................... 673,500
For Grants Associated with Donated
Dental Services.............................. 75,000
Total $3,766,300
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research
Act .............................................$ 200,000
Payable from the Public Health Services Fund:
For Grants for Health Promotion Activities .$ 300,000
For Grants for Public Health Programs,
Including Operational Expenses .............. 6,000,000
Total $6,300,000
6642 JOURNAL OF THE [May 27, 1999]
Payable from the Lead Poisoning Screening, Prevention and
Abatement Fund: For Grants for the Lead Poisoning Screening
and Prevention Program ........................$ 2,000,000
Payable from the Public Health Federal
Projects Fund:
For Grants for Public Health
Programs .........................................$ 72,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
population-based Programs .......................$ 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention
Initiative Programs ...........................$ 3,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services .......................... $ 1,950,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies .............. 900,000
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
In Illinois for Prostate Cancer Research .... 100,000
Total $2,950,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 14,219,200
For Employee Retirement Contributions
Paid by Employer ............................ 568,700
For State Contributions to State Employees'
Retirement System ........................... 1,393,500
For State Contributions to Social Security ... 1,052,100
For Contractual Services ..................... 270,100
For Travel ................................... 1,060,500
For Commodities .............................. 32,200
For Printing ................................. 7,000
For Equipment ................................ 93,900
For Telecommunications Services .............. 163,000
For Operation of Auto Equipment .............. 1,800
For Expenses to Develop and Operate
Regional Ambulance Systems .................. 200,000
For Operational Expenses of
Three First Aid Stations..................... 101,300
Total $19,163,300
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 4,600,000
For Employee Retirement Contributions
Paid by Employer ............................ 184,000
For State Contributions to State Employees'
Retirement System ........................... 450,800
For State Contributions to Social Security ... 351,900
For Group Insurance .......................... 580,000
For Contractual Services ..................... 100,000
For Travel ................................... 700,000
For Commodities .............................. 2,200
For Equipment ................................ 225,000
HOUSE OF REPRESENTATIVES 6643
For Telecommunications ....................... 50,000
For Expenses Associated with Implementation
of the Federal Clinical Laboratory
Improvement Amendment of 1986 ............... 625,000
Total $7,868,900
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers...........................$ 845,300
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.....................$ 75,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers.................................$ 4,500,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses to Develop and Monitor
Emergency Medical Systems........................$ 130,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including
Refunds .........................................$ 500,000
Payable from the Health Care Facility and
Program Survey Fund:
For Expenses Associated with Health
Care Facility and Program Surveys,
including refunds ...............................$ 200,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Reviews, including
refunds .......................................$ 1,100,000
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,610,600
For Employee Retirement Contributions
Paid by Employer ............................ 264,400
For State Contributions to State Employees'
Retirement System ........................... 647,800
For State Contributions to Social Security ... 489,200
For Contractual Services ..................... 93,900
For Travel ................................... 312,000
For Commodities .............................. 18,200
For Printing ................................. 10,500
For Equipment ................................ 12,100
For Telecommunications Services .............. 104,600
For Operation of Auto Equipment .............. 8,000
For Expenses Incurred in Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 10,000
For Expenses of Immunization Promotion,
Awareness, and Outreach ..................... 219,000
6644 JOURNAL OF THE [May 27, 1999]
For Expenses of the Illinois Building
Commission .................................. 380,000
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury ........................... 370,000
Total $9,550,300
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 2,937,400
For Employee Retirement Contributions
Paid by Employer ............................ 117,500
For State Contributions to State
Employees' Retirement System ................ 287,900
For State Contributions to Social Security ... 224,700
For Group Insurance .......................... 397,500
For Contractual Services ..................... 2,652,800
For Travel ................................... 293,400
For Commodities .............................. 275,700
For Printing ................................. 70,800
For Equipment ................................ 675,700
For Telecommunications Services .............. 289,800
For Operation of Auto Equipment .............. 5,600
For Expenses Incurred in Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 5,044,000
For Expenses Related to the Summer Food
Inspection Program .......................... 38,000
For Expenses of the Federally Funded
Program for Preparedness Against
Bioterrorism ................................ 5,000,000
For Operational Expenses of Accrediting
Asbestos Training Courses and
Monitoring Compliance With
Federal Asbestos Hazard Emergency
Response Act (AHERA) ........................ 150,000
Total $18,460,800
Payable from the Food and Drug
Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.....................$ 1,000,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).....................$ 800,000
Payable from the Public Health Water
Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act...................................$ 200,000
Payable from the Used Tire Management Fund: For Expenses
of Vector Control Programs, including Mosquito Abatement.$
500,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
Including Refunds...............................$ 600,000
Payable from the Tanning Facility
HOUSE OF REPRESENTATIVES 6645
Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds...............................$ 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds..............................$1,100,000
Payable from the Illinois Building Commission Revolving Fund:
For Expenses to Administer the
Illinois Building Commission
Act, including Refunds .........................$ 250,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................$ 160,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs ..................$ 260,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs ...........$1,200,000
Section 7.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for expenses of programs related
to Acquired Immunodeficiency Syndrome (AIDS) and Human
Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Personal Services ........................ $ 510,200
For Employee Retirement Contributions
Paid by Employer ............................ 20,400
For State Contributions to State
Employees' Retirement System ................ 50,000
For State Contributions to Social Security ... 37,800
For Contractual Services ..................... 28,500
For Travel ................................... 12,700
For Equipment ................................ 6,500
For Expenses of an AIDS Hotline .............. 230,500
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public Act 87-763 .. 12,489,600
For Expenses of the AIDS Advisory Council .... 11,600
Total $13,397,800
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV ................................. $ 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV .......... 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 22,900,000
Total $29,051,600
Section 7.2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
6646 JOURNAL OF THE [May 27, 1999]
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Free Distribution of
Medical Preparations ........................ $ 4,157,500
For Grants for Sexually Transmitted Disease
Medical Services to Individuals ............. 11,000
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 13,640,400
Total $17,808,900
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,189,000
For Employee Retirement Contributions
Paid by Employer ............................ 47,600
For State Contributions to State Employees'
Retirement System ........................... 116,500
For State Contributions to Social
Security .................................... 88,000
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ 302,600
For Employee Retirement Contributions
Paid by Employer ............................ 12,100
For State Contributions to State
Employees' Retirement System ................ 29,700
For State Contributions to Social Security ... 22,400
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ 2,110,100
For Employee Retirement Contributions
Paid by Employer ............................ 84,500
For State Contributions to State Employees'
Retirement System ........................... 206,800
For State Contributions to Social Security ... 156,100
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services ..................... 297,400
For Travel ................................... 23,500
For Commodities .............................. 340,900
For Printing ................................. 18,000
For Equipment ................................ 176,800
For Telecommunications Services .............. 67,000
For Operation of Auto Equipment .............. 1,700
For Expenses of Increasing and
Maintaining Laboratory Capacity for
the Rapid Response to Outbreaks or
Incidence of Infectious Diseases
or Injury ................................... 130,000
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services .................. 4,714,600
Total, General Revenue Fund $10,135,300
HOUSE OF REPRESENTATIVES 6647
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 161,200
For Employee Retirement Contributions
Paid by Employer ............................ 6,400
For State Contributions to State
Employee's Retirement System ................ 15,800
For State Contributions to Social Security ... 12,400
For Group Insurance .......................... 23,900
For Contractual Services ..................... 50,000
For Travel ................................... 6,900
For Commodities .............................. 330,000
For Printing ................................. 40,000
For Equipment ................................ 150,000
For Telecommunications Services .............. 7,000
Total, Public Health Services Fund $803,600
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services ......................................$ 3,078,000
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program...............$ 1,600,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases.........................$ 3,285,100
Section 9. The following named amounts, or as much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 349,000
For Employee Retirement Contributions
Paid by Employer ............................ 14,000
For State Contributions to State
Employees' Retirement System ............... 34,300
For State Contribution to
Social Security ............................. 26,000
For Contractual Services ..................... 65,000
For Travel ................................... 24,000
For Commodities .............................. 3,400
For Printing ................................. 15,000
For Equipment ................................ 28,000
For Telecommunications Services .............. 13,000
For Operational Expenses of State-
wide Women's Healthline ..................... 100,000
For Operational Expenses for Educational
Programs to Reduce Breast Cancer ............ 29,100
For Payment into the Penny Severns Breast
and Cervical Cancer Research Fund ........... 250,000
Total $950,800
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 286,000
For Employee Retirement Contributions
6648 JOURNAL OF THE [May 27, 1999]
Paid by Employer ............................ 11,500
For State Contributions to State
Employees' Retirement System ............... 28,000
For State Contribution to
Social Security ............................. 21,900
For Group Insurance .......................... 40,600
For Contractual Services ..................... 460,000
For Travel ................................... 69,000
For Commodities .............................. 53,200
For Printing ................................. 34,500
For Equipment ................................ 80,500
For Telecommunications Services .............. 10,000
Total $1,095,200
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Operational Expenses of
Women's Health Programs .......................$ 100,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of
Women's Health Programs .......................$ 200,000
Section 9.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Grants for the Promotion of Awareness
and Prevention of Osteoporosis .............. $ 500,000
For Grants Pursuant to the Promotion
of Women's Health ........................... 1,175,000
Total $1,675,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in fiscal year 2000
and all prior fiscal years .....................$4,800,000
Payable from the Penny Severns Breast and Cervical
Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research ...............................$ 600,000
Section 10. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for operational
expenses associated with the Illinois Adoption Registry and
Medical Information Exchange.
Section 11. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for expenses
associated with the expansion of the AIDS program for African
Americans.
Section 12. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for all expenses
associated with breast and cervical cancer screenings and
other related activities.
Section 13. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for all expenses
associated with the Prostate Cancer Awareness and Screening
Program.
ARTICLE 23
HOUSE OF REPRESENTATIVES 6649
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
GOVERNMENT SERVICES
For Personal Services:
Payable from General Revenue Fund ............ $ 5,120,800
Payable from Motor Fuel Tax Fund ............. 559,100
Payable from Illinois Tax
Increment Fund .............................. 181,900
Payable from Personal Property Tax
Replacement Fund ............................ 753,300
For Extra Help:
Payble from the General Revenue Fund ......... 81,500
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 208,100
Payable from Motor Fuel Tax Fund ............. 22,400
Payable from Illinois Tax
Increment Fund .............................. 7,300
Payable from Personal Property Tax
Replacement Fund ............................ 30,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 509,800
Payable from Motor Fuel Tax Fund ............. 54,800
Payable from Illinois Tax
Increment Fund .............................. 17,800
Payable from Personal Property Tax
Replacement Fund ............................ 73,800
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 369,800
Payable from Motor Fuel Tax Fund ............. 40,900
Payable from Illinois Tax
Increment Fund .............................. 13,700
Payable from Personal Property Tax
Replacement Fund ............................ 56,900
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 75,400
Payable from Illinois Tax
Increment Fund .............................. 23,200
Payable from Personal Property Tax
Replacement Fund............................. 104,400
For Contractual Services:
Payable from General Revenue Fund ............ 216,500
Payable from Motor Fuel Tax Fund ............. 30,700
Payable from Personal Property Tax
Replacement Fund ............................ 8,600
For Travel:
Payable from General Revenue Fund ............ 43,100
Payable from Motor Fuel Tax Fund ............. 19,300
Payable from Personal Property Tax
Replacement Fund ............................ 23,200
For Commodities:
Payable from General Revenue Fund ............ 6,200
Payable from Motor Fuel Tax Fund ............. 2,000
Payable from Personal Property Tax
Replacement Fund ............................ 7,800
For Equipment:
6650 JOURNAL OF THE [May 27, 1999]
Payable from General Revenue Fund............. 158,500
Payable from Motor Fuel Tax Fund ............. 140,300
Payable from Personal Property Tax
Replacement Fund ............................ 30,000
For Administration of the
Illinois Affordable Housing Act:
Payable from Illinois Affordable
Housing Trust Fund .......................... 1,650,000
Total $10,641,200
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
TAX ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund ............ $ 28,447,300
Payable from Motor Fuel Tax Fund ............. 4,819,100
Payable from Underground
Storage Tank Fund ........................... 146,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 1,035,900
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 150,100
Payable from County Option Motor
Fuel Tax Fund ............................... 139,700
Payable from Personal Property Tax
Replacement Fund ............................ 332,900
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 1,179,400
Payable from Motor Fuel Tax Fund ............. 192,800
Payable from Underground Storage
Tank Fund ................................... 5,900
Payable from Illinois Gaming
Law Enforcement Fund ........................ 62,200
Payable from Home Rule Municipal
Retailers Occupation Tax Fund .............. 6,000
Payable from County Option Motor
Fuel Tax Fund ............................... 5,600
Payable from Personal Property Tax
Replacement Fund ............................ 13,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 2,787,800
Payable from Motor Fuel Tax Fund ............. 472,300
Payable from Underground
Storage Tank Fund ........................... 14,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 101,600
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 14,700
Payable from County Option Motor
Fuel Tax Fund ............................... 13,700
Payable from Personal Property Tax
Replacement Fund ............................ 32,600
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 2,020,100
Payable from Motor Fuel Tax Fund ............. 352,300
HOUSE OF REPRESENTATIVES 6651
Payable from Underground
Storage Tank Fund ........................... 11,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 28,400
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 11,300
Payable from County Option Motor
Fuel Tax Fund ............................... 10,500
Payable from Personal Property Tax
Replacement Fund ............................ 25,100
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 562,600
Payable from Underground
Storage Tank Fund ........................... 17,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 110,200
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 23,200
Payable from County Option Motor
Fuel Tax Fund ............................... 11,600
Payable from Personal Property Tax
Replacement Fund............................. 46,400
For Contractual Services:
Payable from General Revenue Fund ............ 595,400
Payable from Motor Fuel Tax Fund ............. 327,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 68,600
For Travel:
Payable from General Revenue Fund ............ 950,100
Payable from Motor Fuel Tax Fund ............. 856,800
Payable from Underground
Storage Tank Fund ........................... 4,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 25,300
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 25,900
Payable from County Option Motor
Fuel Tax Fund ............................... 13,500
Payable from Personal Property Tax
Replacement Fund ............................ 104,300
For Commodities:
Payable from General Revenue Fund ............ 2,900
Payable from Motor Fuel Tax Fund ............. 4,100
Payable from Underground
Storage Tank Fund ........................... 800
Payable from Illinois Gaming
Law Enforcement Fund ........................ 6,500
Payable from Personal Property Tax
Replacement Fund ............................ 1,900
Total $46,191,300
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
TAX OPERATIONS
For Personal Services:
Payable from General Revenue Fund ............ $ 50,146,800
Payable from Motor Fuel Tax Fund ............. 7,755,600
Payable from Underground
6652 JOURNAL OF THE [May 27, 1999]
Storage Tank Fund ........................... 343,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 50,000
Payable from County Option Motor
Fuel Tax Fund ............................... 210,200
Payable from Tax Compliance and
Administration Fund ......................... 295,200
Payable from Personal Property Tax
Replacement Fund ............................ 3,633,700
Payable from Child Support Enforcement
Trust Fund .................................. 893,300
For Extra Help:
Payable from General Revenue Fund ............ 432,000
Payable from Motor Fuel Tax Fund ............. 107,000
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 2,023,100
Payable from Motor Fuel Tax Fund ............. 314,400
Payable from Underground Storage Tank Fund ... 13,700
Payable from Illinois Gaming
Law Enforcement Fund ........................ 2,000
Payable from County Option Motor
Fuel Tax Fund ............................... 8,400
Payable from Tax Compliance and
Administration Fund ......................... 11,800
Payable from Personal Property Tax
Replacement Fund ............................ 145,400
Payable from Child Support Enforcement
Trust Fund .................................. 35,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 4,956,800
Payable from Motor Fuel Tax Fund ............. 770,500
Payable from Underground Storage Tank Fund ... 33,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,900
Payable from County Option Motor
Fuel Tax Fund ............................... 20,600
Payable from Tax Compliance and
Administration Fund ......................... 28,900
Payable from Personal Property Tax
Replacement Fund ............................ 356,200
Payable from Child Support Enforcement
Trust Fund .................................. 87,500
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 3,615,100
Payable from Motor Fuel Tax Fund ............. 575,100
Payable from Underground Storage Tank Fund ... 26,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 3,800
Payable from County Option Motor
Fuel Tax Fund ............................... 15,900
Payable from Tax Compliance and
Administration Fund ......................... 22,300
Payable from Personal Property Tax
Replacement Fund ............................ 274,300
Payable from Child Support Enforcement
Trust Fund .................................. 67,300
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 1,090,400
Payable from Underground
HOUSE OF REPRESENTATIVES 6653
Storage Tank Fund ........................... 63,800
Payable from Illinois Gaming
Law Enforcement Fund ........................ 5,800
Payable from County Option Motor
Fuel Tax Fund ............................... 46,400
Payable from Tax Compliance and
Administration Fund ......................... 40,600
Payable from Personal Property
Tax Replacement Fund......................... 649,600
Payable from Child Support Enforcement
Trust Fund .................................. 127,600
For Contractual Services:
Payable from General Revenue Fund ............ 4,866,600
Payable from Motor Fuel Tax Fund ............. 1,007,800
Payable from Underground
Storage Tank Fund ........................... 1,600
Payable from Tax Compliance and
Administration Fund ......................... 5,100
Payable from Personal Property Tax
Replacement Fund ............................ 28,600
For Travel:
Payable from General Revenue Fund ............ 400,000
Payable from Motor Fuel Tax Fund ............. 29,800
Payable from Underground
Storage Tank Fund ........................... 10,300
Payable from County Option Motor
Fuel Tax Fund ............................... 400
Payable from Tax Compliance and
Administration Fund ......................... 10,500
Payable from Personal Property Tax
Replacement Fund ............................ 25,800
Payable from Child Support Enforcement
Trust Fund .................................. 7,500
For Commodities:
Payable from General Revenue Fund ............ 564,100
Payable from Motor Fuel Tax Fund ............. 95,100
Payable from Underground Storage Tank Fund ... 1,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 2,000
Payable from County Option Motor
Fuel Tax Fund ............................... 2,400
Payable from Tax Compliance and
Administration Fund ......................... 2,000
Payable from Personal Property Tax
Replacement Fund ............................ 60,900
Payable from Child Support Enforcement
Trust Fund .................................. 1,200
For Printing:
Payable from General Revenue Fund ............ 1,228,000
Payable from Motor Fuel Tax Fund ............. 512,200
Payable from Underground
Storage Tank Fund ........................... 1,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,200
Payable from Personal Property Tax
Replacement Fund ............................ 142,500
For Electronic Data Processing:
Payable from General Revenue Fund............. 6,146,000
Payable from Motor Fuel Tax Fund.............. 2,156,000
Payable from Underground
Storage Tank Fund ........................... 5,200
6654 JOURNAL OF THE [May 27, 1999]
Payable from Illinois Gaming
Law Enforcement Fund ........................ 209,000
Payable from Home Rule Municipal Retailers
Occupation Tax Fund ......................... 108,600
Payable from County Option Motor
Fuel Tax Fund ............................... 22,600
Payable from Illinois Tax
Increment Fund .............................. 205,500
Payable from Tax Compliance and
Administration Fund ......................... 105,700
Payable from Personal Property
Tax Replacement Fund......................... 439,000
Payable from Child Support Enforcement
Trust Fund .................................. 5,200
For Telecommunications Services:
Payable from General Revenue Fund ............ 2,233,200
Payable from Motor Fuel Tax Fund ............. 87,600
Payable from Underground
Storage Tank Fund ........................... 10,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 10,500
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 3,600
Payable from County Option Motor
Fuel Tax Fund ............................... 13,400
Payable from Illinois Tax
Increment Fund .............................. 15,900
Payable from Tax Compliance and
Administration Fund ......................... 5,700
Payable from Personal Property Tax
Replacement Fund ............................ 17,800
Payable from Child Support Enforcement
Trust Fund .................................. 22,700
For Operation of Auto Equipment:
Payable from General Revenue Fund............. 93,400
Payable from Motor Fuel Tax Fund.............. 35,500
Payable from Illinois Gaming
Law Enforcement Fund ........................ 19,500
Payable from Personal Property Tax
Replacement Fund............................. 6,500
For Administration of the Illinois Petroleum Education
and Marketing Act:
Payable from the Tax Compliance
and Administration Fund ..................... 18,000
For Administration of the Dry Cleaners Environmental
Response Trust Fund Act:
Payable from the Tax Compliance
and Administration Fund ..................... 45,000
Total $100,357,600
GOVERNMENT SERVICES GRANTS
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Revenue as follows:
Payable from General Revenue Fund:
For the State's Share of County
Supervisors of Assessments' or
County Assessors' salaries,
as provided by law .......................... $ 1,907,700
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the "Revenue Act of 1939",
HOUSE OF REPRESENTATIVES 6655
as amended .................................. 672,000
For additional compensation for local
assessors, as provided by Section 2.7
of the "Revenue Act of 1939", as
amended ..................................... 477,000
For additional compensation for county treas-
urers, pursuant to Public Act 84-1432,
as amended .................................. 620,500
For payments under the Senior Citizens
and Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act ........... 90,106,500
Total $93,783,700
Payable from State and Local Sales
Tax Reform Fund:
For Allocation to Chicago for
additional 1.25% Use Tax Pursuant
to P.A. 86-0928 ..............................$ 39,877,600
Payable from Local Government Distributive Fund:
For Allocation of the .4% Sales
Tax to Units of Local Government
Pursuant to P.A. 86-0928 .....................$ 24,073,000
For Allocation to Local Governments of
additional 1.25% Use Tax Pursuant to
P.A. 86-0928 ................................$ 100,575,100
Payable from R.T.A. Occupation and Use
Tax Replacement Fund:
For Allocation to RTA for 10% of the
1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,938,800
Payable from Senior Citizens' Real Estate
Deferred Tax Revolving Fund:
For Payments to Counties as Required
by the Senior Citizens Real
Estate Tax Deferral Act .......................$ 4,757,200
Payable from Illinois Tax
Increment Fund:
For Distribution to Local Tax
Increment Finance Districts ..................$ 16,475,200
Payable from the Do-It-Yourself
School Funding Fund:
For Distribution of Income Tax
Exemptions Forgone pursuant to
Public Act 90-0553 .............................$ 1,500,000
GOVERNMENT SERVICE REFUNDS
Payable from General Revenue Fund:
For payment of refunds pursuant to the
provisions of the Senior Citizens and
Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act ................$160,000
TAX ENFORCEMENT GRANTS
Section 5. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Revenue for the purposes as follows:
Payable from the Illinois Gaming Law
Enforcement Fund:
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act .....................................$ 1,400,000
TAX OPERATIONS GRANTS
6656 JOURNAL OF THE [May 27, 1999]
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States........................................$ 53,000,000
TAX OPERATIONS REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund ..............$ 12,000,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General Revenue Fund .............$ 35,000,000
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund ...............................$ 100,000
GOVERNMENT SERVICE GRANTS
Section 7. The sum of $50,000,000 is appropriated from
the Illinois Affordable Housing Trust Fund to the Department
of Revenue for Grants, (down payment assistance, rental
subsidies, security deposit subsidies, technical assistance,
outreach, building an organization's capacity to develop
affordable housing projects and other related purposes),
Mortgages, Loans, or for the purpose of securing bonds
pursuant to the Illinois Affordable Housing Act, administered
by the Illinois Housing Development Authority.
Section 7A. The sum of $20,981,300, new appropriation,
is appropriated and the sum of $48,788,300, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 72, Section 8A of
Public Act 90-0585 is reappropriated from the Federal HOME
Investment Trust Fund to the Department of Revenue for the
Illinois HOME Investment Partnerships Program administered by
the Illinois Housing Development Authority,
ILLINOIS GAMING BOARD
Section 8. The sum of $82,000,000, or so much thereof as
may be necessary, is appropriated from the State Gaming Fund
to the Department of Revenue for distributions to local
governments for admissions and wagering tax.
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for the ordinary and contingent
expenses of the Illinois Gaming Board:
Payable from State Gaming Fund:
For Personal Services......................... $ 2,774,100
For Employee Retirement Contributions
Paid by Employer ............................ 126,800
For State Contributions to the
State Employees' Retirement System........... 271,900
For State Contributions to
Social Security.............................. 183,900
For Group Insurance........................... 330,600
For Contractual Services...................... 9,050,600
For Travel.................................... 95,000
For Commodities............................... 30,000
For Printing.................................. 3,000
For Equipment................................. 69,600
HOUSE OF REPRESENTATIVES 6657
For Electronic Data Processing................ 100,800
For Telecommunications........................ 314,000
For Operation of Auto Equipment............... 26,000
Total $13,376,300
REFUNDS
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
ILLINOIS GAMING BOARD
Payable from State Gaming Fund:
For Refunds ......................................$ 180,000
ARTICLE 24a
Section 1. 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:
CENTRAL OFFICES, ADMINISTRATION AND PLANNING
OPERATIONS
For Personal Services ........................ $ 23,165,600
For Employee Retirement Contributions
Paid by State ............................... 926,700
For State Contributions to State
Employees' Retirement System ................ 2,250,300
For State Contributions to Social Security ... 1,646,300
For Contractual Services ..................... 4,359,900
For Travel ................................... 545,600
For Commodities .............................. 598,500
For Printing ................................. 814,100
For Equipment ................................ 597,900
For Equipment:
Purchase of Cars & Trucks ................... 169,400
For Telecommunications Services .............. 817,800
For Operation of Automotive Equipment ........ 150,900
Total $36,043,000
LUMP SUMS
Section 1a. 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 .................................... $ 185,000
For costs associated with asbestos
abatement.................................... 575,400
For the DuPage Airport Audit pursuant
to Public Act 88-504 ........................ 102,500
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 ................. 19,000,000
For the establishment and operation of
an Illinois Transportation Research
Center and the conduct of transportation
research .................................... 520,000
For metropolitan planning and research
purposes as provided by law ................. 1,000,000
For federal reimbursement of planning
activities as provided by the Transportation
Equity Act for the 21st Century ............. 1,750,000
For the federal share of the Midwest
6658 JOURNAL OF THE [May 27, 1999]
ITS Priority Corridor Program, provided
expenditures do not exceed funds to be
made available by the Federal
Government .................................. 3,000,000
For the state share of the Midwest
ITS Priority Corridor Program ............... 750,000
For a public education campaign
on railroad crossing safety ................ 350,000
For the Department's share of costs
with the Illinois Commerce
Commission for monitoring railroad
crossing safety ............................. 1,446,000
Total $28,678,900
AWARDS AND GRANTS
Section 1b. 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 .................... $ 190,400
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 .................................. 260,000
For Enhancement and Congestion
Mitigation and Air Quality
Projects..................................... 40,000,000
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 ........................... 1,932,200
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work
for State Employees whose salaries are paid
from the Road Fund:
For Awards and Grants ........................ 10,000,000
Total $52,382,600
Expenditures from appropriations for treatment and
expense may be made after the Department of Transportation
has certified that the injured person was employed and that
the nature of the injury is compensable in accordance with
the provisions of the Workers' Compensation Act or the
Workers' Occupational Diseases Act, and then has determined
the amount of such compensation to be paid to the injured
person. Expenditures for this purpose may be made by the
Department of Transportation without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $6,111,100, or so much thereof as
HOUSE OF REPRESENTATIVES 6659
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the purchase of land,
construction, repair, alterations and improvements to
maintenance and traffic facilities, district and central
headquarters facilities, storage facilities, grounds, parking
areas and facilities, fencing and underground drainage,
including plans, specifications, utilities and fixed
equipment installed and all costs and charges incident to the
completion thereof at various locations.
BUREAU OF INFORMATION PROCESSING
OPERATIONS
Section 3. 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 Personal Services ........................ $ 5,169,600
For Employee Retirement Contributions
Paid by State ............................... 206,700
For State Contributions to State
Employees' Retirement System ................ 502,100
For State Contributions to Social Security ... 373,500
For Contractual Services ..................... 6,493,500
For Travel ................................... 48,800
For Commodities .............................. 29,200
For Equipment ................................ 3,000
For Electronic Data Processing ............... 1,240,100
For Telecommunications ....................... 1,050,900
Total $15,117,400
Section 4. 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:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services ........................ $ 28,559,000
For Extra Help ............................... 960,400
For Employee Retirement Contributions
Paid by State ............................... 1,180,800
For State Contributions to State
Employees' Retirement System ................ 2,867,500
For State Contributions to Social Security ... 2,038,400
For Contractual Services ..................... 5,070,700
For Travel ................................... 526,700
For Commodities .............................. 447,100
For Equipment ................................ 665,500
For Equipment:
Purchase of Cars and Trucks ................. 117,000
For Telecommunications Services .............. 2,908,600
For Operation of Automotive Equipment ........ 207,200
Total $45,548,900
LUMP SUM
Section 4a. The sum of $425,000, 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 shall not
exceed funds to be made available from collections from
claims filed by the Department to recover the costs of such
damages.
AWARDS AND GRANTS
Section 4b. The sum of $1,170,200, or so much thereof as
6660 JOURNAL OF THE [May 27, 1999]
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 those reimbursements do not exceed funds
to be made available from their federal highway allocations
retained by the Department.
Section 4b1. 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.......... $ 200,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 8,322,000
Total $8,522,000
Section 4c. 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:
CONSTRUCTION
For Maintenance, Traffic and Physical
Research Purposes (A) ....................... $ 21,432,500
For Maintenance, Traffic and Physical
Research Purposes (B) ....................... 8,945,400
For costs associated with the
identification and disposal of hazardous
materials at storage facilities ............. 1,158,600
For repair of damages by motorists
to highway guardrails, fencing,
lighting units, bridges, underpasses,
signs, traffic signals, crash
attenuators, landscaping and other
highway appurtenances, provided
such amount shall not exceed funds
to be made available from collections
from claims filed by the Department
to recover the costs of such
damages ..................................... 4,000,000
Total $35,536,500
REFUNDS
Section 4d. 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 Refunds ...................................... $ 28,000
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 to the Department
of Transportation for the ordinary and contingent expenses of
the Division of Traffic Safety:
TRAFFIC SAFETY
OPERATIONS
For Personal Services ........................ $ 6,082,700
For Employee Retirement Contributions
Paid by State ............................... 243,300
For State Contributions to State
Employees' Retirement System ................ 590,900
HOUSE OF REPRESENTATIVES 6661
For State Contributions to Social Security ... 417,800
For Contractual Services ..................... 1,342,800
For Travel ................................... 63,100
For Commodities .............................. 38,000
For Printing ................................. 321,900
For Equipment ................................ 47,000
For Equipment:
Purchase of Cars and Trucks ................ 115,300
For Telecommunications Services .............. 143,800
For Operation of Automotive Equipment ........ 71,900
For Refunds .................................. 9,200
Total $9,487,700
Section 5a. 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:
For Personal Services ........................ $ 124,500
For Employee Contribution to
Retirement System by Employer ............... 5,000
For State Contributions to State
Employees' Retirement System ................ 12,100
For State Contributions to Social Security ... 9,300
For Group Insurance .......................... 19,600
For Contractual Services ..................... 10,400
For Travel ................................... 13,900
For Commodities .............................. 1,000
For Printing ................................. 2,300
For Equipment ................................ 2,300
For Operation of Automotive Equipment ........ 5,200
Total $205,600
AWARDS AND GRANTS
Section 5a1. The sum of $1,900,000, 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 reimbursement to State
and local universities and colleges for Cycle Rider Safety
Training Programs.
Section 6. 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:
DAY LABOR
OPERATIONS
For Personal Services ........................ $ 4,611,300
For Employee Retirement Contributions
Paid by State ............................... 184,500
For State Contributions to State
Employees' Retirement System ................ 447,900
For State Contributions to Social Security ... 352,800
For Contractual Services ..................... 853,600
For Travel ................................... 142,300
For Commodities .............................. 145,300
For Equipment ................................ 202,300
For Equipment:
Purchase of Cars and Trucks ................. 40,000
For Telecommunications Services .............. 31,800
For Operation of Automotive Equipment ........ 212,700
Total $7,224,500
6662 JOURNAL OF THE [May 27, 1999]
Section 7. 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 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services ........................ $ 74,754,900
For Extra Help ............................... 6,115,700
For Employee Retirement Contributions
Paid by State ............................... 3,234,900
For State Contributions to State
Employees' Retirement System ................ 7,855,700
For State Contributions to Social Security ... 6,059,900
For Contractual Services ..................... 14,955,200
For Travel ................................... 261,200
For Commodities .............................. 4,970,300
For Equipment ................................ 1,453,200
For Equipment:
Purchase of Cars and Trucks ................. 4,061,900
For Telecommunications Services .............. 1,268,100
For Operation of Automotive Equipment ........ 5,708,800
Total $130,699,800
Section 8. 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 2, DIXON OFFICE
OPERATIONS
For Personal Services ........................ $ 22,763,400
For Extra Help ............................... 2,046,400
For Employee Retirement Contributions
Paid by State ............................... 992,400
For State Contributions to State
Employees' Retirement System ................ 2,410,000
For State Contributions to Social Security ... 1,816,400
For Contractual Services ..................... 3,469,500
For Travel ................................... 166,600
For Commodities .............................. 1,682,600
For Equipment ................................ 819,200
For Equipment:
Purchase of Cars and Trucks ................. 1,313,900
For Telecommunications Services .............. 205,500
For Operation of Automotive Equipment ........ 2,037,800
Total $39,723,700
Section 9. 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 3, OTTAWA OFFICE
OPERATIONS
For Personal Services ........................ $ 21,083,600
For Extra Help ............................... 1,751,000
For Employee Retirement Contributions
Paid by State ............................... 913,300
For State Contributions to State
Employees' Retirement System ................ 2,218,100
For State Contributions to Social Security ... 1,671,900
For Contractual Services ..................... 3,064,100
For Travel ................................... 122,700
For Commodities .............................. 1,979,200
For Equipment ................................ 908,200
HOUSE OF REPRESENTATIVES 6663
For Equipment:
Purchase of Cars and Trucks ................. 1,334,300
For Telecommunications Services .............. 176,300
For Operation of Automotive Equipment ........ 1,896,700
Total $37,119,400
Section 10. 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 4, PEORIA OFFICE
OPERATIONS
For Personal Services ........................ $ 18,090,900
For Extra Help ............................... 1,955,500
For Employee Retirement Contributions
Paid by State ............................... 801,900
For State Contributions to State
Employees' Retirement System ................ 1,947,300
For State Contributions to Social Security ... 1,426,900
For Contractual Services ..................... 3,672,400
For Travel ................................... 141,500
For Commodities .............................. 1,062,800
For Equipment ................................ 988,400
For Equipment:
Purchase of Cars and Trucks ................. 1,119,700
For Telecommunications Services .............. 197,000
For Operation of Automotive Equipment ........ 1,408,500
Total $32,812,800
Section 11. 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
OPERATIONS
For Personal Services ........................ $ 20,700,100
For Extra Help ............................... 1,407,500
For Employee Retirement Contributions
Paid by State ............................... 884,300
For State Contributions to State
Employees' Retirement System ................ 2,147,600
For State Contributions to Social Security ... 1,573,300
For Contractual Services ..................... 2,766,100
For Travel ................................... 98,900
For Commodities .............................. 1,227,200
For Equipment ................................ 642,700
For Equipment:
Purchase of Cars and Trucks ................. 919,800
For Telecommunications Services .............. 146,100
For Operation of Automotive Equipment ........ 1,604,700
Total $34,118,300
Section 12. 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 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services ........................ $ 21,130,900
For Extra Help ............................... 1,104,300
For Employee Retirement Contributions
Paid by State ............................... 889,400
For State Contributions to State
Employees' Retirement System ................ 2,159,900
6664 JOURNAL OF THE [May 27, 1999]
For State Contributions to Social Security ... 1,627,100
For Contractual Services ..................... 3,424,900
For Travel ................................... 137,500
For Commodities .............................. 1,331,700
For Equipment ................................ 616,000
For Equipment:
Purchase of Cars and Trucks ................. 1,217,000
For Telecommunications Services .............. 198,100
For Operation of Automotive Equipment ........ 1,699,400
Total $35,536,200
Section 13. 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 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services ........................ $ 14,260,500
For Extra Help ............................... 844,600
For Employee Retirement Contributions
Paid by State ............................... 604,200
For State Contributions to State
Employees' Retirement System ................ 1,467,300
For State Contributions to Social Security ... 1,042,900
For Contractual Services ..................... 1,891,200
For Travel ................................... 165,500
For Commodities .............................. 713,400
For Equipment ................................ 725,100
For Equipment:
Purchase of Cars and Trucks ................. 825,400
For Telecommunications Services .............. 270,100
For Operation of Automotive Equipment ........ 888,600
Total $23,698,800
Section 14. 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 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services ........................ $ 27,109,300
For Extra Help ............................... 1,681,400
For Employee Retirement Contributions
Paid by State ............................... 1,151,600
For State Contributions to State
Employees' Retirement System ................ 2,796,700
For State Contributions to Social Security ... 2,018,400
For Contractual Services ..................... 5,507,100
For Travel ................................... 231,600
For Commodities .............................. 1,303,000
For Equipment ................................ 969,200
For Equipment:
Purchase of Cars and Trucks ................. 1,474,000
For Telecommunications Services .............. 336,000
For Operation of Automotive Equipment ........ 1,807,400
Total $46,385,700
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:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services ........................ $ 13,869,300
HOUSE OF REPRESENTATIVES 6665
For Extra Help ............................... 1,366,300
For Employee Retirement Contributions
Paid by State ............................... 609,400
For State Contributions to State
Employees' Retirement System ................ 1,480,000
For State Contributions to Social Security ... 1,005,800
For Contractual Services ..................... 2,199,600
For Travel ................................... 68,500
For Commodities .............................. 601,000
For Equipment ................................ 683,100
For Equipment:
Purchase of Cars and Trucks ................. 1,083,200
For Telecommunications Services .............. 102,500
For Operation of Automotive Equipment ........ 1,047,900
Total $24,116,600
Section 16. 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:
CONSTRUCTION DIVISION
AWARDS AND GRANTS
For apportionment to counties for
construction of township bridges 20
feet or more in length as provided
in Section 6-901 through 6-906 of the
"Illinois Highway Code" ..................... $ 15,000,000
"For apportionment to counties
under 1,000,000 in population,
$8,000,000 of the total apportioned
in equal amounts to each eligible
county, and $13,800,000 apportioned
to each eligible county in proportion
to the amount of motor vehicle license
fees received from the residents of
eligible counties............................ 21,800,000
For apportionment to needy Townships and
Road Districts, as determined by the
Department in consultation with the County
Superintendents of Highways, Township
Highway Commissioners, or Road District
Highway Commissioners ....................... 10,014,346
For apportionment to high-growth cities over
5,000 in population, as determined by the
Department in consultation with the Illinois
Municipal League ............................ 4,000,000
Total $50,814,346
CONSTRUCTION
Section 16b. The following sums, or so much thereof as
may be necessary, are appropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
construction engineering and contract costs of construction,
including reconstruction, extension and improvement of State
highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities and sanitary
facilities, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-0850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
6666 JOURNAL OF THE [May 27, 1999]
such as scales (fixed and portable), scale pits and scale
installations, and scale houses, in accordance with
applicable laws and regulations as follows:
District 1, Schaumburg........................ $248,000,000
District 2, Dixon............................. 55,000,000
District 3, Ottawa............................ 60,500,000
District 4, Peoria............................ 43,000,000
District 5, Paris............................. 34,500,000
District 6, Springfield....................... 46,000,000
District 7, Effingham......................... 36,000,000
District 8, Collinsville...................... 74,500,000
District 9, Carbondale........................ 34,500,000
Statewide..................................... 142,185,654
Engineering................................... 160,000,000
Total $934,185,654
Section 16b1. The following sums, or so much thereof as
may be necessary, are appropriated from the State
Construction Account Fund to the Department of Transportation
for preliminary engineering and construction engineering and
contract costs of construction, including reconstruction,
extension and improvement of State highways, arterial
highways, roads, access areas, roadside shelters, rest areas,
fringe parking facilities and sanitary facilities, and such
other purposes as provided by the "Illinois Highway Code";
for purposes allowed or required by Title 23 of the U.S.
Code; for bikeways as provided by Public Act 78-0850; and for
land acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations, and
scale houses, in accordance with applicable laws and
regulations as follows:
District 1, Schaumburg........................ $288,000,000
District 2, Dixon............................. 50,500,000
District 3, Ottawa............................ 55,500,000
District 4, Peoria............................ 39,000,000
District 5, Paris............................. 31,500,000
District 6, Springfield....................... 42,500,000
District 7, Effingham......................... 32,500,000
District 8, Collinsville...................... 68,500,000
District 9, Carbondale........................ 32,000,000
Statewide..................................... 25,000,000
Total $665,000,000
Section 16b2. The sum of $300,000,000, or so much
thereof as may be necessary, for statewide use pursuant to
Section 4(a)(1) of the General Obligation Bond Act, is
appropriated from the Transportation Bond Series A Fund to
the Department of Transportation for land acquisition,
engineering (including environmental studies and
archaeological activities and other studies and activities
necessary or appropriate to secure federal participation in
the project), and construction, including reconstruction,
extension and improvement of State highways, arterial
highways, roads, structures separating highways and railroads
and bridges and for purposes allowed or required by Title 23
of the U.S. Code as provided by law in order to implement a
portion of the Fiscal Year 2000 road improvements program.
GRADE CROSSING PROTECTION
CONSTRUCTION
Section 17. The sum of $26,250,000, or so much thereof
HOUSE OF REPRESENTATIVES 6667
as may be necessary, is appropriated from the Grade Crossing
Protection Fund to the Department of Transportation for the
installation of grade crossing protection or grade
separations at places where a public highway crosses a
railroad at grade, as ordered by the Illinois Commerce
Commission, as provided by law.
Section 18. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated to the Department of Transportation
for the ordinary and contingent expenses of Aeronautics
Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund ................... $ 5,522,300
For Employee Retirement Contributions
Paid by State:
Payable from the Road Fund ................... 220,900
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund ................... 536,400
For State Contributions to Social Security:
Payable from the Road Fund ................... 422,500
For Contractual Services:
Payable from the Road Fund ................... 3,337,300
Payable from Air Transportation
Revolving Fund .............................. 1,000,000
For Travel:
Payable from the Road Fund ................... 127,000
For Travel: Executive Air Transportation
Expenses of the General Assembly:
Payable from the General Revenue Fund ........ 190,100
For Travel: Executive Air Transportation
Expenses of the Governor's Office:
Payable from the General Revenue Fund ........ 179,900
For Commodities:
Payable from Aeronautics Fund ................ 300,000
Payable from the Road Fund ................... 379,100
For Equipment:
Payable from the General Revenue Fund ........ 2,760,000
Payable from the Road Fund ................... 131,000
For Equipment; Purchase of Cars and Trucks:
Payable from the Road Fund ................... 16,900
For Telecommunications Services:
Payable from the Road Fund ................... 104,100
For Operation of Automotive Equipment:
Payable from the Road Fund ................... 23,600
Total $15,251,100
AWARDS AND GRANTS
Section 18a. The sum of $102,790,900, or so much thereof
as may be necessary, is appropriated from the Federal/Local
Airport Fund to the Department of Transportation for funding
the local or federal share of airport improvement projects
undertaken pursuant to pertinent state or federal laws,
provided such amounts shall not exceed funds available from
federal and/or local sources.
Section 18a1. The sum of $17,000,000, or so much thereof
as may be necessary, is appropriated from Transportation Bond
Series B Fund to the Department of Transportation for
financial assistance to airports pursuant to Section 34 of
the Illinois Aeronautics Act, as amended, for such purposes
6668 JOURNAL OF THE [May 27, 1999]
as are described in that Section and for airport acquisition
and development pursuant to Section 72 of the Illinois
Aeronautics Act, as amended, for such purposes as are
described in that Section.
Section 18a1a. The sum of $13,500,000 or so much thereof
as may be necessary is appropriated from the Transportation
Bond Series B Fund to the Department of Transportation,
pursuant to section 4(c) of the General Obligation Bond Act,
for expenses associated with land acquisition for the third
Chicago area major airport.
Section 18a2. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for such purposes as
are described in Sections 31 and 34 of the Illinois
Aeronautics Act, as amended.
Section 19. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Department of Transportation for the
ordinary and contingent expenses incident to Public
Transportation and Railroads Operations:
PUBLIC TRANSPORTATION DIVISION
OPERATIONS
For Personal Services ........................ $ 1,537,900
For Employee Contribution to
Retirement System by Employer ............... 61,500
For State Contributions to State
Employees' Retirement System ................ 149,400
For State Contributions to Social
Security .................................... 114,100
For Contractual Services ..................... 20,600
For Travel ................................... 16,500
For Commodities .............................. 2,600
For Equipment ................................ 4,400
For Telecommunications Services .............. 20,800
For Operation of Automotive Equipment ........ 8,800
Total $1,936,600
LUMP SUMS
Section 19a. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for public
transportation technical studies.
Section 19a1. The sum of $519,000, 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
Transportation Equity Act for the 21st Century.
Section 19a2. The sum of $341,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for administrative
expenses incurred in connection with the purposes of Section
18 of the Federal Transit Act (Section 5311 of the USC), as
amended, provided such amount shall not exceed funds
available from the Federal government under that Act.
AWARDS AND GRANTS
Section 19b. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
eligible recipients of funding under Article II of the
Downstate Public Transportation Act for the purpose of
reimbursing the recipients which provide reduced fares for
HOUSE OF REPRESENTATIVES 6669
mass transportation services for students, handicapped
persons and the elderly.
Section 19b1. The sum of $40,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
the Regional Transportation Authority for the purpose of
reimbursing the Service Boards for providing reduced fares
for mass transportation services for students, handicapped
persons, and the elderly to be allocated proportionately
among the Service Boards based upon actual costs incurred by
each Service Board for such reduced fares.
Section 19b2. The following named sums, or so much
thereof as may be necessary, are appropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for construction costs, making grants and
providing project assistance to municipalities, special
transportation districts, private non-profit carriers, mass
transportation carriers, and the Intercity Rail Program for
the acquisition, construction, extension, reconstruction, and
improvement of mass transportation facilities, including
rapid transit, intercity rail, bus and other equipment used
in connection therewith, as provided by law, as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act,
as amended ................................... $76,000,000
For the counties of the state outside
the counties of Cook, DuPage, Kane,
McHenry, and Will pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended .............. 5,000,000
For Operation Green Light Program............... 15,000,000
To extend the Metrolink rail line
to Mid-America Airport........................ 60,000,000
Total $156,000,000
Section 19b3. The sum of $154,295,600, 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 19b4. The sum of $55,000,000, 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 to be
used for its purposes as provided in the "Regional
Transportation Authority Act", but in no event shall this
amount exceed the amount equal to the actual debt service
payments for fiscal year 1993 with respect to Strategic
Capital Improvement bonds issued by the Regional
Transportation Authority pursuant to legislative
authorization granted in 1989.
Section 19b5. 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:
URBANIZED AREAS
Champaign ...................................... $ 7,086,400
Peoria ......................................... 5,899,100
Rock Island .................................... 4,092,300
6670 JOURNAL OF THE [May 27, 1999]
Rockford ....................................... 4,189,800
Springfield .................................... 4,074,500
Bloomington .................................... 1,948,800
Decatur ........................................ 1,948,500
Pekin .......................................... 292,500
Loves Park ..................................... 487,300
Kankakee ....................................... 660,000
South Beloit ................................... 26,500
Total, Urbanized Areas $30,705,700
NON-URBANIZED AREAS
Danville ....................................... $ 708,600
Quincy ......................................... 974,300
RIDES Mass Transit District .................... 901,800
South Central Illinois
Mass Transit District ........................ 918,800
Galesburg ...................................... 443,000
Total, Non-Urbanized Areas $3,946,500
Section 19b6. The sum of $15,620,000, or so much thereof
as may be necessary, is appropriated from the Metro East
Public Transportation Fund to the Department of
Transportation for operating assistance grants subject to the
provisions of the "Downstate Public Transportation Act", as
amended by the 81st General Assembly.
Section 19b7. The sum of $6,100,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
rural and small urban transit services pursuant to Section 18
of the Federal Transit Act (Section 5311 of the USC), as
amended, for operating and capital assistance.
Section 19b8. The sum of $6,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants
and providing project assistance to municipalities, special
transportation districts, private non-profit carriers, mass
transportation carriers for the acquisition, construction,
extension, reconstruction, rehabilitation, repair and
improvement of mass transportation facilities, including
rapid transit, intercity rail, bus and other equipment used
in connection therewith.
Section 19b9. The sum of $2,700,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
the federal share of grants pursuant to Section 16(b)(2) of
the Federal Transit Act (Section 5310 of the USC), as
amended, to private, non-profit agencies for providing
transit services to the elderly and the handicapped and for
supportive services provided through contracts with
consultants where such services are associated with the
Section 16(b)2 grant program.
Section 19b10. The sum of $10,000,000, or so much
thereof as may be necessary, is appropriated from the Federal
Mass Transit Trust Fund to the Department of Transportation
for the federal share of capital grants pursuant to Section
3, Section 9, and Section 18(I) of the Federal Transit Act
(Sections 5307, 5309 and 5311(f) of the USC), as amended,
provided such amounts shall not exceed funds to be made
available from the Federal Government under such Act.
Section 19b11. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
the Rural Transit Assistance Program pursuant to Section 18
HOUSE OF REPRESENTATIVES 6671
(h) of the Federal Transit Act (Section 5311(b)(2) of the
USC), as amended.
Section 19b12. The sum of $100,000, 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
Section 15.1 of the "Downstate Public Transportation Act",
approved August 9, 1974, as amended.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 20a. The sum of $9,187,500, or so much thereof
as may be necessary, is appropriated from the General Revenue
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 20a1. The sum of $2,750,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the Rail Freight
Services Assistance Program, created by Section 49.25a
through 49.25g-1 of the Civil Administrative Code of
Illinois.
Section 20a2. The sum of $2,100,000, or so much thereof
as may be necessary, is appropriated from the State Rail
Freight Loan Repayment Fund for funding the State Rail
Freight Loan Repayment Program created by Section 49.25g-1 of
the Civil Administrative Code of Illinois.
Section 20a3. The sum of $940,000, or so much thereof as
may be necessary, is appropriated from the Rail Freight Loan
Repayment Fund to the Department of Transportation for the
Rail Freight Service Assistance Program, created by Section
49.25a through 49.25g-1 of the Civil Administrative Code of
Illinois.
Section 20a4. The sum of $403,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for funding the
State's share of the Rail Freight Loan Repayment Program
created by Section 49.25a through 49.25g-1 of the Civil
Administrative Code of Illinois.
Section 20a5. The sum of $10,250,000, or so much thereof
as may be necessary, is appropriated from the Federal High
Speed Rail Trust Fund to the Department of Transportation for
the federal share of the High Speed Rail Project.
Section 20a6. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the state share
of the High Speed Rail Project.
Section 20a7. The sum of $20,000,000 or so much thereof
as may be necessary is appropriated from the Transportation
Bond Series B Fund to the Department of Transportation,
pursuant to Section 4(b)(1) of the General Obligation Bond
Act, for track and signal improvements, AMTRAK station
improvements, rail passenger equipment, and rail freight
facility improvements.
Section 21. 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:
6672 JOURNAL OF THE [May 27, 1999]
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services ........................ $ 7,162,700
For Employee Contribution to
Retirement System by Employer ............... 286,500
For State Contributions to State
Employees' Retirement System ................ 695,800
For State Contributions to Social Security ... 487,100
For Group Insurance .......................... 748,200
For Contractual Services ..................... 34,000
For Travel ................................... 83,400
For Commodities .............................. 8,300
For Printing ................................. 32,600
For Equipment ................................ 40,600
For Telecommunications Services .............. 23,800
For Operation of Automotive Equipment......... 2,800
Total $9,605,800
AWARDS AND GRANTS
Section 21a. 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 .............................. $200,400,000
To Municipalities ........................ 281,100,000
To Counties for Distribution to
Road Districts .......................... 91,000,000
Total $572,500,000
Section 22. 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 by
the Transportation Equity Act for the 21st Century:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 554,900
For Employee Contribution to Retirement
System by Employer .......................... 22,200
For State Contributions to State
Employees' Retirement System ................ 53,900
For State Contributions to Social Security ... 42,400
For Contractual Services ..................... 174,200
For Travel ................................... 62,900
For Commodities .............................. 18,800
For Printing ................................. 23,500
For Equipment ................................ 20,100
For Telecommunications Services............... 2,000
For Operation of Automotive Equipment......... 6,200
Total $981,100
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 2,759,500
For Employee Contribution to Retirement
System by Employer .......................... 148,700
For State Contributions to State
Employees' Retirement System ................ 267,600
For State Contributions to Social Security ... 30,800
For Contractual Services ..................... 213,300
HOUSE OF REPRESENTATIVES 6673
For Travel ................................... 115,300
For Commodities .............................. 68,400
For Printing ................................. 10,200
For Equipment ................................ 455,200
For Equipment: Purchase of Cars and
Trucks ...................................... 34,000
For Telecommunications Services............... 62,100
For Operation of Automotive Equipment......... 190,500
Total $4,355,600
Section 23. 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:
FOR THE SECRETARY OF STATE
For Personal Services ........................ $ 194,100
For Employee Contribution to Retirement
System by Employer .......................... 10,800
For State Contributions to State
Employees' Retirement System ................ 19,000
For State Contributions to Social Security ... 2,800
For Contractual Services ..................... 71,000
For Travel ................................... 8,900
For Commodities .............................. 10,000
For Printing ................................. 35,700
For Equipment ................................ 25,000
For Operation of Automotive Equipment ........ 24,600
Total $401,900
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 1,077,600
For Employee Contribution to Retirement
System by Employer .......................... 59,300
For State Contributions to State
Employees' Retirement System ................ 104,700
For State Contributions to Social Security ... 32,400
For Contractual Services ..................... 14,300
For Travel ................................... 8,000
For Commodities .............................. 21,800
For Equipment ................................ 100,000
For Operation of Auto Equipment .............. 107,700
Total $1,525,800
FOR THE DEPARTMENT OF TRANSPORTATION
For Contractual Services ..................... $ 60,000
Total $60,000
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 1,090,200
For Employee Contribution to Retirement
System by Employer .......................... 43,600
For State Contributions to State Employees'
Retirement System ........................... 105,900
For State Contributions to Social Security ... 83,400
For Contractual Services ..................... 2,699,700
For Travel ................................... 72,900
For Commodities .............................. 71,900
For Printing ................................. 82,400
For Equipment ................................ 5,400
For Telecommunications Services .............. 4,800
Total $4,260,200
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services ..................... $ 146,900
6674 JOURNAL OF THE [May 27, 1999]
For Travel ................................... 7,300
For Commodities .............................. 10,000
For Printing ................................. 2,000
Total $166,200
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services ..................... $ 70,000
For Printing ................................. 5,000
Total $75,000
FOR THE DEPARTMENT OF HUMAN SERVICES
For Travel ................................... $ 5,000
For Commodities .............................. 42,000
Total $47,000
FOR DEPARTMENT OF CHILDREN AND FAMILY SERVICES
For Commodities ......................................5,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties ...................$ 3,744,800
Section 24. The following named sums, or so much thereof
as may be necessary for the agencies hereafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Alcohol Traffic
Safety Programs of Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended by the Transportation
Equity Act for the 21st Century:
FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
For Contractual Services ..................... $ 10,100
For Travel ................................... 18,400
Total $28,500
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services ..................... $ 11,400
For Travel ................................... 3,000
For Commodities .............................. 53,500
For Printing ................................. 23,000
Total $90,900
FOR THE SECRETARY OF STATE (410)
For Personal Services ........................ $ 47,200
For Employee Contribution to Retirement
System by Employer .......................... 2,900
For the State Contribution to State
Employees' Retirement System ................ 5,100
For the State Contribution to Social
Security .................................... 4,000
For Contractual Services ..................... 48,000
For Travel ................................... 24,800
For Commodities .............................. 35,600
For Printing ................................. 29,100
For Equipment ................................ 8,000
For Telecommunication Services ............... 1,000
For Operation of Auto Equipment .............. 2,500
Total $208,200
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services ........................ $ 200,000
For Employee Contribution to Retirement
System by Employer .......................... 11,000
For the State Contribution to State
Employees' Retirement System ................ 19,400
For the State Contribution to Social
Security .................................... 2,400
For Contractual Services ..................... 25,400
For Travel ................................... 1,000
HOUSE OF REPRESENTATIVES 6675
For Commodities .............................. 4,300
For Equipment ................................ 68,100
For Operation of Auto Equipment............... 11,600
Total $343,200
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services ..................... $ 120,000
For Printing ................................. 5,000
Total $125,000
FOR THE ILLINOIS COMMUNITY COLLEGE BOARD (410)
For Contractual Services ..................... $ 24,600
For Travel ................................... 3,000
For Commodities .............................. 900
For Printing ................................. 1,500
Total $30,000
FOR THE DEPARTMENT OF NATURAL RESOURCES (410)
For Contractual Services ..................... 8,000
For Travel ................................... 1,000
For Commodities .............................. 4,000
For Printing ................................. 2,000
For Equipment ................................ $ 34,000
Total $49,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties .....................$2,500,000
Section 25. The following named sums or so much thereof
as may be necessary for the agencies hereafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Section 163 Impaired
Driving Incentive Grant Program (.08 Alcohol) as authorized
by the Transportation Equity Act for the 21st Century:
For THE DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services ........................$1,930,500
FOR THE DEPARTMENT OF STATE POLICE(.08)
For Equipment ...................................$1,266,100
Section 26. The sum of $2,000,000, or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Department of Transportation for the expenses of
an emissions testing/inspection program for diesel powered
vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
Henry, Will, Madison, St. Clair and Monroe and the townships
of Aux Sable, Goose Lake and Oswego.
Section 27. The sum of $1,500,000, or so much thereof as
may be necessary is appropriated from the Road Fund for a
grant to the University of Illinois for the purchase of an
accelerated loading facility machine.
Section 28. The sum of $632,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to the Village of Buffalo Grove for a pedestrian
crosswalk.
Section 29. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to Morton Grove
for the purpose of the Waukegan Road Corridor Development.
Section 30. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Ivesdale for the purpose of resurfacing and
repairing Chapin Street in Ivesdale.
Section 31. The amount of $600,000, or so much thereof
6676 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the City of
Olney for the purpose of road construction to a new
elementary school.
Section 32. The amount of $54,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Olympia Fields for the purpose of completing Phase
I of Transit Oriented Development.
Section 33. The amount of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Mt. Zion for the purpose of designing and
engineering a study to build a new road between Henderson and
Main Street.
Section 34. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to
the Village of Island Lake for the purpose of purchasing and
installing a stop light at Rt. 176 and Newport Drive.
Section 35. The amount of $47,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Prairie Grove for the purpose of improving Wright
Road.
Section 36. The amount of $215,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the Village
of Lake Bluff for the purpose of intersection improvements.
Section 37. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the Village
of Green Oaks for the purpose of studying, designing, and
installing right turn lanes from Glenmore Woods to Route 137.
Section 38. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the Village
of Green Oaks for the purpose of right hand turn lane for
subdivision in Green Oaks.
Section 39. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
City of Lake Forest for the purpose of interconnect fee of
traffic signal on Waukegan Route (43) and Westmoreland Road.
Section 40. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to City of Blue
Island for the purpose of repaving village streets and
conducting engineer study of possible grade separation on
Western Avenue.
Section 41. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to Chicago Ridge
for the purpose of repairing streets.
Section 42. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the City of
Oak Lawn for the purpose of repairing streets.
Section 43. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
HOUSE OF REPRESENTATIVES 6677
Village of Evergreen Park for the purpose of installing
guardrail along the fence on 95th Street from Lawndale to
Millard.
Section 44. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the Village
of Crestwood for the purpose of engineering studies of
135th/Cicero.
Section 45. The amount of $63,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Gallatin County for the purpose of improving roads and
economic development in Old Shawnee Town.
Section 46. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to
McHenry County for the purpose of purchasing and installing
street lights for New Bull Valley Road.
Section 47. The amount of $400,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the City of
Crystal Lake for the purpose of intersection improvements at
Route 176 and Walkup Avenue.
Section 48. The amount of $350,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
City of Morris for the purpose of for all costs associated
with the construction of Creek Drive Bridge over Nettle
Creek.
Section 49. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for an engineering
study for an interchange of I-80 at Mile Marker 101 in
LaSalle County.
Section 50. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the Essex Township Highway Commission for the
purpose of paving one mile of County Line Road.
Section 51. The amount of $152,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
Village of Braidwood for the purpose of widening and
resurfacing of Route 129.
Section 52. The amount of $80,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the Village of Marseilles for the purpose of bridge
replacement at East Broadway Street.
Section 53. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the Greenfield Township Highway Commission for the
purpose of paving one mile of County Line Road from Rice Road
to Main Road.
Section 54. The amount of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to City of Golconda for the purpose of constructing a foot
bridge.
Section 55. The amount of $50,000, or so much thereof as
6678 JOURNAL OF THE [May 27, 1999]
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the City of East Peoria for the purpose of
transportation enhancements.
Section 56. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Department of Transportation
for a grant to the Village of Park Forest for the purpose of
all costs associated with Plank Road parking lot and
construction.
Section 57. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Department of Transportation
for a grant to Morton Grove for the purpose of Waukegan Road
Corridor Development.
Section 58. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
Chicago Department of Transportation for the purpose of road
improvements on 115th Street between Pulaski and Kolin.
Section 59. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to Prairie Du Long Township for the purpose of road
improvements.
Section 60. The amount of $47,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the City of Nashville for all costs associated with
improvements to Holzhauer Drive.
Section 61. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Department of Transportation
for a grant to the City of Wheeling for the purpose of
removing a bridge at Cedar and London School and install a
traffic light.
Section 62. The amount of $464,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
City of Chicago for the purpose of resurfacing 69th Street
from State Street to South Chicago Avenue.
Section 63. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to City
of Chicago for the purpose of resurfacing of King Drive 67th
Street to 79th Street.
Section 64. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
Village of Sun River Terrace for the purpose of road
improvements.
Section 65. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to Randolph County Road District #2 for the purpose of
road improvements.
Section 66. The amount of $120,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
Village of DuBois for the purpose of resurfacing road from
east of the city limits west to U.S. Route 51.
HOUSE OF REPRESENTATIVES 6679
Section 67. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
Village of Ellis Grove for the purpose of road improvements
on Route 3/Ellis Boulevard.
Section 68. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to
Mercer County for all costs associated with a New Boston
blacktop.
Section 69. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the Village of Blue Island for the purpose of
resurfacing all streets south of Cal-Sag.
Section 70. The sum of $281,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Alsip for all costs associated with the
reconstruction of Crawford Avenue between 119th Street and
123rd Street in Alsip.
Section 71. In addition to any funds previously
appropriated for such purposes, the sum of $10,924,000, or so
much thereof as may be necessary, is appropriated from the
Fund for Illinois' Future to the Department of Transportation
for preliminary engineering and construction engineering and
contract costs of construction, including, but not limited
to, reconstruction, extension and improvement of highways,
arterial highways, roads, access areas, roadside shelters,
rest areas, fringe parking facilities, storage and sanitary
facilities, equipment, traffic control, sidewalks, pedestrian
overpasses, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-0850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; for signage and warning lights; and for
capital improvements which directly facilitate an effective
vehicle weight enforcement program, such as scales (fixed and
portable), scale pits and scale installations, and scale
houses, in accordance with applicable laws and regulations;
and for any grants to units of local government to undertake
any of the aforementioned activities.
Section 72. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for Route 1
traffic signal movement and reconstruction for Village of
Steger.
Section 73. The sum of $230,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant for
improvements on Seven Mile Flat Road.
Section 74. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to
Washington Park for streets, sewers and sidewalks.
Section 75. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Madison County Transit District for the construction of the
Collinsville Transit Center.
6680 JOURNAL OF THE [May 27, 1999]
Section 76. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
City of Belleville for the reconstruction and realignment of
South 59th Street.
Section 77. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
City of Lake Forest to construct a pedestrian crossing.
Section 78. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to
J.A.C.O.B. to expand PACE bus service.
Section 79. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to Metra for the purpose of landscaping, remodeling,
and repairing of the embankments and viaducts from 47th to
57th Streets.
Section 80. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to the City of Granite City for streets, sewers, and
curbs.
Section 81. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to Washington Park for streets, sewers, and sidewalks.
Section 82. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to Matherville Road.
Section 83. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for
costs associated with a traffic signal at Manhattan Road, Rt.
52 and Foxford Drive in the Village of Manhattan.
Section 84. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for
costs associated with the reconstruction of Industrial Drive.
Section 85. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for
costs associated with the reconstruction of Airport Road and
Chartres Street.
Section 86. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to the Village of Manhattan for a traffic signal at
Manhattan Road, Rt 52 and Foxford Drive.
Section 87. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a traffic
signal at 51st Street West in Rock Island.
Section 88. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for repair of 1st
Street from Water Street and Brunner Street to Bucklin Street
in LaSalle.
Section 89. The amount of $3,067,300, or so much thereof
HOUSE OF REPRESENTATIVES 6681
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Transportation for
infrastructure improvements, including but not limited to
engineering and construction engineering, extension and
improvement of highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities, storage and
sanitary facilities, equipment, traffic controls, sidewalks,
and signage.
Section 90. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for renovation of
the Wood Dale METRA station.
Section 91. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to the City of Peru for road improvements on Shooting
Park Road.
Section 92. No contract shall be entered into or
obligation incurred or any expenditure made from an
appropriation herein made in
Section 2 Permanent Improvements
Section 16b2 Series A Road Program
Section 18a1 Series B (Aeronautics)
Section 18a1a Series B Land Acquisition Third Airport
Section 18a2 GRF Capital (Aeronautics)
Section 19b GRF Reduced Fares Downstate
Section 19b1 GRF Reduced Fares RTA
Section 19b2 Series B (Transit)
Section 19b4 SCIP Debt Service
Section 19b8 GRF Capital (Transit)
Section 20a GRF Rail Passenger
Section 20a1 GRF Rail Freight Program
Section 20a2 State Rail Freight Loan Repayment
Section 20a3 Fed Rail Freight Loan Repayment
Section 20a4 GRF Rail Freight Match
Section 20a5 Fed High Speed Rail Trust
Section 20a6 GRF High Speed Rail
Section 20a7 Series B Rail
of this Article until after the purpose and the amount of
such expenditure has been approved in writing by the
Governor.
ARTICLE 24b
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 1a. The sum of $377,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in the line item, "For
Planning, Research and Development Purposes" for the Central
Offices, Administration and Planning in Article 86, Section
1a and Article 87, Section 1a of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 1a1. The sum of $1,419,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Asbestos Abatement heretofore made
in Article 86, Section 1a and Article 87, Section 1a1 of
Public Act 90-0585, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
6682 JOURNAL OF THE [May 27, 1999]
Section 1a2. The sum of $44,361,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for metropolitan planning in
Article 86, Section 1a and Article 87, Section 1a2 of Public
Act 90-0585, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
Section 1a3. The sum of $1,459,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for the establishment and
operation of an Illinois Transportation Research Center and
the conduct of transportation research in Article 86, Section
1a and Article 87, Section 1a3 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 1a4. The sum of $2,247,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 1a and
Article 87, Section 1a4 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for metropolitan planning and research
purposes.
Section 1a5. The sum of $4,642,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 1a5 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phase II of the ADVANCE
demonstration project for the state share as provided by law.
Section 1a6. The sum of $10,617,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 1a6 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phase II of the ADVANCE
demonstration project for the federal and private share as
provided by law.
Section 1a7. The sum of $14,952,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 1a and
Article 87, Section 1a7 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the federal share of the Midwest ITS
Priority Corridor Program.
Section 1a8. The sum of $3,005,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 1a and
Article 87, Section 1a8 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the state share of the Midwest ITS
Priority Corridor Program.
AWARDS AND GRANTS
Section 1b. The sum of $49,250,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 1b and
Article 87, Section 1b of Public Act 90-0585, as amended, is
HOUSE OF REPRESENTATIVES 6683
reappropriated from the Road Fund to the Department of
Transportation for Enhancement and Congestion Mitigation and
Air Quality Projects.
Section 1b1. The sum of $84,900 or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
concerning the Interstate 355 Southern Extension Corridor
Planning Council heretofore made in Article 87, Section 1b1
of Public Act 90-0585, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $15,767,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Permanent Improvements heretofore
made in Article 86, Section 2 and Article 87, Section 2 of
Public Act 90-0585, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 3. The sum of $467,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning vehicle damages heretofore made in
Article 86, Section 4a and Article 87, Section 3 of Public
Act 90-0585, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
AWARDS AND GRANTS
Section 3a. The sum of $5,483,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
concerning railroad relocation demonstration projects
heretofore made in Article 87, Section 3a of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes,
provided such amount does not exceed funds to be made
available from the federal government.
Section 3a1. The sum of $23,851,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriations and
reappropriations heretofore made for Local Traffic Signal
Maintenance Agreements and City, County and other State
Maintenance Agreements in Article 86, Section 4b1 and Article
87, Section 3a1 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3a2. The sum of $156,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
concerning the State share of railroad relocation
demonstration projects heretofore made in Article 87, Section
3a2 of Public Act 90-0585, as amended, is reappropriated
from the Road Fund to the Department of Transportation for
the same purposes.
CONSTRUCTION
Section 3b. The sum of $50,053,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
6684 JOURNAL OF THE [May 27, 1999]
made in Article 86, Section 16b of Public Act 90-0585, as
amended, for engineering and consultant contracts only, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b1. The sum of $14,072,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made for "Engineering and Consultant Contracts" in
Article 87, Section 3b6 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b2. The sum of $11,139,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made for "Engineering and Consultant Contracts" in
Article 87, Section 3b5 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b3. The sum of $18,984,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Sections 3b, 3b1, 3b2, 3b3,
and 3b4 of Public Act 90-0585, as amended, for engineering
and consultant contracts, is reappropriated from the Road
Fund to the Department of Transportation for the same
purposes.
Section 3b4. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 3b7 of Public Act
90-0585, as amended, for preliminary engineering for western
access to O'Hare Airport, is reappropriated from the Road
Fund to the Department of Transportation for the same
purposes.
Section 3b5. The sum of $2,841,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning hazardous materials made in
Article 86, Section 4c and Article 87, Section 3b8 of Public
Act 90-0585, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
Section 3b6. The sum of $15,988,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for Formal Contracts in the
line item, "For Maintenance, Traffic and Physical Research
Purposes (A)" for the Central Offices, Division of Highways,
in Article 86, Section 4c and Article 87, Section 3b9 of
Public Act 90-0585, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
Section 3b7. The sum of $6,889,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Highway Damage Claims heretofore
made in Article 86, Section 4c and Article 87, Section 3b10
of Public Act 90-0585, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
HOUSE OF REPRESENTATIVES 6685
Section 4. The sum of $2,323,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 5a1
and Article 87, Section 4 of Public Act 90-0585, as amended,
is reappropriated from the Cycle Rider Safety Training Fund
to the Department of Transportation for the same purposes.
CONSTRUCTION DIVISION
AWARDS AND GRANTS
Section 5a. The sum of $17,854,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for township bridges in
Article 86, Section 16 and Article 87, Section 5a of Public
Act 90-0585, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
CONSTRUCTION
Section 5b1. The following named sums, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from the appropriations
heretofore made in Article 86, Section 16b of Public Act
90-0585, as amended, are reappropriated from the Road Fund to
the Department of Transportation for preliminary engineering
and construction engineering and contract costs of
construction, including reconstruction, extension and
improvement of State highways, arterial highways, roads,
access areas, roadside shelters, rest areas, fringe parking
facilities and sanitary facilities, and such other purposes
as provided by the "Illinois Highway Code"; for purposes
allowed or required by Title 23 of the U.S. Code, for
bikeways as provided by Public Act 78-850; and for land
acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations and
scale houses, in accordance with applicable laws and
regulations as follows:
District 1, Schaumburg ....................... $192,393,200
District 2, Dixon ............................ 42,208,800
District 3, Ottawa ........................... 31,614,200
District 4, Peoria ........................... 28,685,000
District 5, Paris ............................ 18,259,400
District 6, Springfield ...................... 34,517,500
District 7, Effingham ........................ 16,848,800
District 8, Collinsville ..................... 36,392,600
District 9, Carbondale ....................... 19,772,500
Statewide .................................... 104,676,100
Total $525,368,100
Section 5b2. The sum of $140,838,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 5b1 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b3. The sum of $93,289,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 5b2 of Public Act
90-0585, as amended, except for "Engineering and Consultant
Contracts" is reappropriated from the Road Fund to the
6686 JOURNAL OF THE [May 27, 1999]
Department of Transportation for the same purposes.
Section 5b4. The sum of $66,369,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 5b3 of Public Act
90-0585, as amended, except for "Engineering and Consultant
Contracts" is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b5. The sum of $116,715,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Sections 5b4, 5b5, 5b6, 5b7,
and 5b8 of Public Act 90-0585, as amended, is reappropriated
from the Road Fund to the Department of Transportation for
the same purposes.
Section 5b6. The sum of $1,054,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriations heretofore
made in Article 87, Section 5b9 of Public Act 90-0585, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for use as matching funds
for the Illinois Transportation Enhancement program for the
Historic Preservation Agency.
Section 5b7. The sum of $27,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriations heretofore
made in Article 87, Section 5b10 of Public Act 90-0585, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for use as matching funds
for the Illinois Transportation Enhancement program for the
Department of Natural Resources.
Section 5b8. The following named sums, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from the appropriations
heretofore made in Article 86, Section 16b1 of Public Act
90-0585, as amended, are reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purpose:
District 1, Schaumburg ....................... $203,829,900
District 2, Dixon ............................ 37,792,500
District 3, Ottawa ........................... 25,249,700
District 4, Peoria ........................... 24,765,000
District 5, Paris ............................ 16,571,000
District 6, Springfield ...................... 28,660,600
District 7, Effingham ........................ 9,137,800
District 8, Collinsville ..................... 29,418,200
District 9, Carbondale ....................... 18,814,400
Statewide .................................... 13,033,500
Total $407,272,600
Section 5b9. The sum of $341,365,000 or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 1999, from the appropriations heretofore
made in Article 87, Section 5b11 of Public Act 90-0585, as
amended, is reappropriated from the State Construction
Account Fund to the Department of Transportation for the same
purposes.
Section 5b10. The sum of $47,449,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 5b12 of Public Act
90-0585, as amended, is reappropriated from the State
HOUSE OF REPRESENTATIVES 6687
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b11. The sum of $3,156,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 5b13 of Public Act
90-0585, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b12. The sum of $28,161,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Sections 5b14, 5b15, 5b16,
5b17, and 5b18 of Public Act 90-0585, as amended, is
reappropriated from the State Construction Account Fund to
the Department of Transportation for the same purposes.
Section 5b13. The sum of $67,092,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for grade crossing protection
or grade separation in Article 86, Section 17 and Article 87,
Section 5b19 of Public 90-0585, as amended, is reappropriated
from the Grade Crossing Protection Fund to the Department of
Transportation for the same purpose.
AERONAUTICS DIVISION
AWARDS AND GRANTS
Section 6a. The sum of $325,018,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 18a
and Article 87, Section 6a of Public Act 90-0585, as amended,
is reappropriated from the Federal/Local Airport Fund to the
Department of Transportation for the same purposes.
Section 6a1. The sum of $30,281,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 86, Section 18a1 and Article 87, Section 6a1
of Public Act 90-0585, as amended, is reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes.
Section 6a2. The sum of $761,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 86, Section 18a2 and Article 87, Section 6a2
of Public Act 90-0585, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 7a. The sum of $6,667,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Highway Safety Grants heretofore
made in Article 86, Section 23 and Article 87, Section 7a of
Public Act 90-0585, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the purpose
of Local Government Projects by Municipalities and Counties.
6688 JOURNAL OF THE [May 27, 1999]
Section 7a1. The sum of $5,069,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Alcohol Traffic Safety Grants
(410) heretofore made in Article 86, Section 24 and Article
87, Section 7a1 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the purpose of Local Government Projects
by Municipalities and Counties.
PUBLIC TRANSPORTATION DIVISION
LUMP SUMS
Section 8a. The sum of $337,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for public transportation
technical studies in Article 86, Section 19a and Article 87,
Section 8a of Public Act 90-0585, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 8a1. The sum of $1,352,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 19a1
and Article 87, Section 8a1 of Public Act 90-0585, 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
Transportation Equity Act for the 21st Century.
AWARDS AND GRANTS
Section 8b. The following named sums, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 1999, from the appropriations and
reappropriations heretofore made in Article 86, Section 19b2
and Article 87, Section 8b, 8b3 and 8b4 of Public Act
90-0585, as amended, are reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of
the General Obligation Bond Act, as
amended ..................................... $137,590,900
For the counties of the State outside
the counties of Cook, DuPage, Kane,
McHenry, and Will, pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended ............. 16,220,400
Total $153,811,300
Section 8b1. The following named sums, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from the
reappropriations heretofore made in Article 87, Section 8b1
of Public Act 90-0585, as amended, are reappropriated from
the Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act, as amended...... $ 6,884,200
For the counties of Cook, DuPage, Kane,
Lake, McHenry and Will, pursuant to
Section 4(b)(2) of the General
Obligation Bond Act, as amended ............. 5,984,800
For the counties of the State outside
the counties of Cook, DuPage, Kane,
HOUSE OF REPRESENTATIVES 6689
Lake, McHenry and Will, pursuant to
Section 4(b)(3) of the General Obligation
Bond Act, as amended ........................ 1,893,200
Total $14,762,200
Section 8b2. The sum of $6,814,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 8b2 of Public Act
90-0585, as amended, is reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes.
Section 8b3. The following named sums, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 8b and 8b3 of Public
Act 90-0585, as amended, are reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purpose as follows:
For the Department of Transportation's
Operation Greenlight Program
pursuant to Section 4(b)(1) of the
General Obligation Bond Act, as amended ........30,579,400
Section 8b4. The sum of $7,152,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made for the Transit Suburban Interstate Transfer
Program in Article 87, Section 8b5 of Public Act 90-0585, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for the same
purposes.
Section 8b5. The sum of $7,751,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriations and
reappropriations heretofore made in Article 86, Section 19b7
and Article 87, Section 8b6 of Public Act 90-0585, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for rural and
small urban transit services pursuant to Section 18 of the
Federal Transit Act, as amended, for operating and capital
assistance.
Section 8b6. The sum of $11,317,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Public Transportation heretofore
made in Article 86, Section 19b8 and Article 87, Section 8b7
of Public Act 90-0585, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
Section 8b7. The sum of $4,775,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for participation in Section
16(b)2 of the Federal Transit Act (Section 5310 of the USC),
as amended, in Article 86, Section 19b9 and Article 87,
Section 8b8 of Public Act 90-0585, as amended, is
reappropriated from the Federal Mass Transit Trust Fund to
the Department of Transportation for the same purposes.
Section 8b8. The sum of $32,700,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 19b10
6690 JOURNAL OF THE [May 27, 1999]
and Article 87, Section 8b9 of Public Act 90-0585, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for the
federal share of capital and operating grants pursuant to
Section 3, Section 9, and Section 18(I) of the Federal
Transit Act, (Section 5307, Section 5309, and Section 5311(f)
of the USC), as amended, for the same purposes.
Section 8b9. The sum of $266,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriations and
reappropriation heretofore made in Article 86, Section 19b11
and Article 87, Section 8b10 of Public Act 90-0585, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for the Rural
Transit Assistance Program pursuant to Section 18(h) of the
Federal Transit Act (Section 5311(b)(2) of the USC), as
amended.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 9a. The sum of $3,994,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Rail Freight Service Assistance
Program heretofore made in Article 86, Section 20a1 and
Article 87, Section 9a of Public Act 90-0585, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 9a1. The sum of $4,099,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 20a2
and Article 87, Section 9a1 of Public Act 90-0585, as
amended, is reappropriated from the State Rail Freight Loan
Repayment Fund to the Department of Transportation for the
same purposes.
Section 9a2. The sum of $3,511,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning the federal share of the Rail
Freight Loan Repayment Program heretofore made in Article 86,
Section 20a3 and Article 87, Section 9a2 of Public Act
90-0585, as amended, is reappropriated from the Rail Freight
Loan Repayment Fund to the Department of Transportation for
the same purposes.
Section 9a3. The sum of $1,534,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning the State's share of the Rail
Freight Loan Repayment Program heretofore made in Article 86,
Section 20a4 and Article 87, Section 9a3 of Public Act
90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Transportation for the same
purposes.
Section 9a4. The sum of $3,000,100, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 9a4 of Public Act
90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Transportation for the
federal share of the High Speed Rail Project.
Section 9a5. The sum of $11,369,700, or so much thereof
HOUSE OF REPRESENTATIVES 6691
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 20a5
and Article 87, Section 9a5 of Public Act 90-0585, as
amended, is reappropriated from the Federal High Speed Rail
Trust Fund to the Department of Transportation for the
federal share of the High Speed Rail Project.
Section 9a6. The sum of $3,334,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 20a6
and Article 87, Section 9a6 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Department of Transportation for the state share of the
High Speed Rail Project.
GA PROJECT ADD-ONS
Section 10a1. The sum of $900,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a1 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with streetscaping and other improvements to the entrance of
Oak Ridge Cemetery in Springfield.
Section 10a2. The sum of $2,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a5 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with the construction of a roadway off of Route 177 in
Okawville.
Section 10a3. The sum of $444,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a6 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the widening of Route 1
south of Paris.
Section 10a4. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a7 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with infrastructure improvements including replacement of, or
closure of the Gaumer bridge near Alvin.
Section 10a5. The sum of $485,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a8 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with Phase II planning and engineering of improvements to
East Main Street in Danville.
Section 10a6. The sum of $1,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a9 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phases I and II
6692 JOURNAL OF THE [May 27, 1999]
environmental studies and engineering for the Lynch Road
beltline.
Section 10a7. The sum of $1,729,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a10 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with the upgrade of roads accessing the Catlin Coal Company
to make the roads accessible to vehicles up to 80,000 pounds.
Section 10a8. The sum of $791,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a11 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for traffic improvements at
Morton West High School.
Section 10a9. The sum of $278,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a14 of Public Act
90-0585, is reappropriated from the Road Fund to the
Department of Transportation for the resurfacing of Route 25
from Bluff City Boulevard to Congdon Avenue in Elgin.
Section 10a10. The sum of $618,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a15 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the installation of turn
lanes at Route 19 and Shales Parkway and Route 19 and Rohrson
road in Elgin.
Section 10a11. The sum of $2,250,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a19 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with stop light synchronization in the City of Springfield.
Section 10a12. The sum of $142,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a20 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with the reconstruction of Broadway Avenue in Rockford.
Section 10a13. The sum of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a25 of Public Act
90-0585, is reappropriated from the Road Fund to the Illinois
Department of Transportation for the installation of
signalization on LaGrange Road in the Village of Hodgkins.
Section 10a14. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a21 of Public Act
90-0585, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for a grant to the
University of Illinois at Chicago's Urban Transportation
Center to study the PACE bus system in DuPage County.
HOUSE OF REPRESENTATIVES 6693
Section 10a15. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 84 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for a grant to the
Village of Morrison Whiteside County for road improvements
for the Morrison Industrial Spur.
GA PROJECT ADD-ONS
Section 11. The sum of $10,585,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999 from the reappropriation heretofore
made in Article 87, Section 11 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
GA PROJECT ADD-ONS
Section 12s1. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 12s1 of Public Act
90-0585, is reappropriated from the Road Fund to the Illinois
Department of Transportation for all costs associated with
rehabilitation of the Old State Capitol Square in
Springfield.
Section 12s2. The sum of $388,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 12s2 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for expenses associated with
work on the US 20 by-pass at Elgin.
Section 13. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 27 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Department of Transportation for the Village of Berkeley
for all costs associated with the resurfacing, rebuilding,
reconstruction, and replacement of St. Charles Road between
Interstate 290 and Wolf Road.
Section 14. The sum of $550,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 28 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the City of
Darien for all costs associated with the rebuilding,
reconstruction, resurfacing, removal, and replacement of the
south frontage road of Interstate 55.
Section 15. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 30 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Prairie Grove for all costs associated with Phase III of the
installation of turn lanes and traffic signals at the
intersection of Illinois Route 176 and Valley View Road in
McHenry County.
Section 16. The sum of $464,400, or so much thereof as
may be necessary and remains unexpended at the close of
6694 JOURNAL OF THE [May 27, 1999]
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 35 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for all costs
associated with the repair, resurfacing, rehabilitation,
renovation, replacement, and improvement of Cold Spring
Township Road one-half mile south of the intersection of
Township Roads 825E and 650N.
Section 17. The sum of $679,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 36 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Glencoe for all costs associated with the resurfacing and
rehabilitation of Dundee Road from Forestway Drive to Green
Bay Road in Glencoe, in addition to other appropriated funds.
Section 18. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Section 120 of Public Act 90-0585, as amended in
Article 1, Section 22 of Public Act 91-0004, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for a grant to Bond County for
equipment expenses.
Section 18a. The sum of $75,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Section 125 of Public Act 90-0585, as amended in
Article 1, Section 22 of Public Act 91-0004, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for a grant to Bond County for
all expenses associated with road projects.
Section 19. The sum of $350,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 42 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for all costs
associated with replacement of the bridge located on Township
Road 78, one mile south of Fisher in Newcomb-Condit Township.
Section 20. The sum of $9,978,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 44 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the Illinois
Department of Transportation, in addition to any funds
otherwise appropriated for the same purposes, for, but not
limited to, the following projects at the approximate costs
set forth below:
For a traffic study and signalization
at the intersection of Bradfordton
Road and Route 97 in Sangamon County ...........$ 400,000
For improvements to, and the extension
of, Jackson Street in DuQuoin .....................200,000
For the addition of lanes on 143rd Street
from U.S. 45 to IL 43 in Orland Park ............4,000,000
For installation of traffic signals
on Route 1 and on Route 24 in Watseka .............500,000
For replacement of the Williams Street
bridge over Stony Creek in Danville ...............800,000
HOUSE OF REPRESENTATIVES 6695
For improvements to State Street in
Ridge Farm ......................................1,500,000
For improvements on Harlem Avenue from 16th
Street to 26th Street in North Riverside ..........400,000
For improvements on Sangamon Avenue
from Hastings to Dirksen in
Springfield .....................................1,978,800
For other necessary projects .......................200,000
Section 21. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 45 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Prairie Grove for signalization at Route 176 and Valley View
Road.
Section 22. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 46 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the City of
McHenry for signalization at Route 31 and Shamrock Lane.
Section 23. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 54 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Libertyville for signalization at Route 21 and Condell Drive.
Section 24. The sum of $750,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 63 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
LaGrange to resurface LaGrange Road form Ogden to I-55.
Section 25. The sum of $170,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 67 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Machesney Park for Route 251 road improvements.
Section 26. The sum of $15,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 72 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for Phase I
engineering for an overpass on Veteran's Memorial Drive over
I-57 to Wells Bypass Road in the City of Mt. Vernon.
Section 27. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 73 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the Illinois
Department of Transportation for road improvements in
Pembroke Township/Hopkins Park.
Section 28. The sum of $83,000, or so much thereof as
may be necessary and remains unexpended at the close of
6696 JOURNAL OF THE [May 27, 1999]
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 74 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for an engineering
study at the Route 1 intersection in Beecher.
Section 29. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 75 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for a study of the
expansion of Route 23 to four lanes from Streator to Ottawa.
Section 30. The sum of $104,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 77 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for topical
resurfacing of existing roadway from Kedzie Avenue to Bell
Avenue.
Section 31. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 81 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for Phase I
engineering for street lighting and traffic signals from
Western Avenue to Theodore on U.S. Route 30.
Section 32. The sum of $4,800,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 85 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the Illinois
Department of Transportation for the City of Chicago for the
same purposes.
Section 33. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 88 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for intersection
improvements and traffic lights installation at 94th and
Kedzie Avenue in Evergreen Park.
Section 34. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 91 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Niles for intersection improvements, traffic signals, and
other necessary road improvements near Touhy and Harlem
Avenues.
Section 35. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 94 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for necessary road
improvements near the Village of Staunton between Interstate
55 west to the village.
Section 36. The sum of $325,000, or so much thereof as
HOUSE OF REPRESENTATIVES 6697
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 96 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the City of
Chicago for curbs and roadway improvements on Foster Avenue.
Section 37. The sum of $75,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 97 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the City of
Chicago for curbs and roadway improvements along Elston
Avenue between Central and Milwaukee Avenues.
Section 38. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 98 of Public Act 90-0585, as
amended, is reappropriated from the Capital Development Fund
to the Illinois Department of Transportation for the City of
Chicago for preliminary engineering for a pedestrian crossing
over the Canadian National Railroad tracks at West 79th
Street and South Central Park Avenue.
Section 39. The sum of $600,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 99 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the City of
Chicago for resurfacing Pulaski Road from 79th to 87th.
Section 40. The sum of $5,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 101 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the Illinois
Department of Transportation for all costs associated with
preliminary planning, design, engineering and construction of
the system of access roads parallel to I-190 between Mannheim
Road and the Tri-State Tollway.
Section 41. The sum of $274,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 102 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation to resurface or
repair Martin Luther King Drive between 67th and 79th
Streets.
Section 42. In addition to any other funds that may by
appropriated for the same purpose, the sum of $100,000, or so
much thereof as may be necessary and remains unexpended at
the close of business on June 30, 1999, from the
appropriation heretofore made in Article 86, Section 103 of
Public Act 90-0585, as amended, is reappropriated from the
General Revenue Fund to the Illinois Department of
Transportation for necessary studies for sound barriers along
I-90/94 Dan Ryan Expressway between 35th and 95th.
Section 43. The sum of $515,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 105 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
6698 JOURNAL OF THE [May 27, 1999]
the Illinois Department of Transportation for resurfacing and
cold milling on Illinois River Bridge in Morris.
Section 44. The sum of $560,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 106 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for resurfacing and
shoulder reconstruction on Illinois Route 115 north of
Cabery.
Section 45. The sum of $105,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 110 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for Crete Township
for sewer and water projects, including but not limited to,
land acquisition and easements near the Calumet Gardens
subdivision.
Section 46. The sum of $100,000, or so much thereof may
be necessary and remains unexpended at the close of business
on June 30, 1999, from the appropriation heretofore made in
Article 86, Section 51 of Public Act 90-0585, as amended, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for Lake County for intersection
improvements at Route 132 and Deep Lake Road.
Section 47. The sum of $870,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 100 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for reconstructing
and resurfacing Wood Street from Illinois Route 83 to 171st
Street and traffic lights at 162nd Street in Markham.
Section 48. No contract shall be entered into or
obligation incurred or any expenditure made from a
reappropriation herein made in
Section 2 Permanent Improvements
Section 3a Rail Relocation - Federal
Section 3a2 Rail Relocation - State
Section 5b10 CDB - Enhancement
Section 5b11 CDB - Enhancement
Section 6a1 Series B (Aeronautics)
Section 6a2 GRF Capital (Aeronautics)
Section 8b Series B (Transit)
Section 8b1 Series B (Transit)
Section 8b2 Series B (Transit)
Section 8b3 Series B (Transit)
Section 8b6 GRF Capital (Transit)
Section 9a GRF Rail Freight Program
Section 9a1 State Rail Freight Loan Repayment
Section 9a2 Federal Rail Freight Loan Repayment
Section 9a3 GRF Rail Freight Match
Section 9a4 GRF High Speed Rail - Federal
Section 9a5 FHSRTF High Speed Rail - Federal
Section 9a6 GRF High Speed Rail - State
of this Article until after the purpose and the amount of
such expenditure has been approved in writing by the
Governor.
ARTICLE 25
HOUSE OF REPRESENTATIVES 6699
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services......................... $ 1,516,700
For Employee Retirement Contributions
Paid by Employer............................. 60,700
For State Contributions to the State
Employees' Retirement System................. 148,600
For State Contributions to Social
Security..................................... 116,000
For Contractual Services...................... 365,000
For Travel.................................... 24,300
For Commodities............................... 19,300
For Printing.................................. 10,700
For Equipment................................. 5,000
For Electronic Data Processing................ 671,200
For Telecommunications Services............... 35,800
For Operation of Auto Equipment............... 6,500
Total $2,979,800
Section 1A. The sum of $7,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Veterans' Affairs for the purchase of
items of a patriotic promotional nature.
Section 1B. The sum of $2,009,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs to contract with
a U.S. veterans' hospital for long-term care beds and related
operating and administrative costs.
Section 1C. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Veterans' Affairs for the objects and purposes and in the
amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors ............................ $ 124,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law....................................... 153,500
For Specially Adapted Housing for
Veterans..................................... 129,000
For Cartage and Erection of Veterans'
Headstones................................... 342,900
For Cartage and Erection of Veterans'
Headstones/Prior Years Claims ............... 15,000
Total $764,400
Section 1D. The sum of $639,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for the payment
of scholarships to students who are dependents of Illinois
resident military personnel declared to be prisoners of war,
missing in action, killed or permanently disabled, as
provided by law.
Section 1E. The sum of $224,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for a grant to
the Village Investment Project for expenses related to the
Veterans' Mentor Program.
Section 1F. The sum of $788,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
6700 JOURNAL OF THE [May 27, 1999]
Fund to the Department of Veterans' Affairs for the purpose
of making grants to community non-profit agencies or
organizations for the operation of a statewide network of
outreach services for veterans, as provided for in the
Vietnam Veterans' Act.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for objects and
purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services......................... $ 2,755,500
For Employee Retirement Contributions
Paid by Employer............................. 110,200
For State Contributions to the State
Employees' Retirement system................. 270,000
For State Contributions to Social
Security..................................... 210,800
For Contractual Services...................... 325,400
For Travel.................................... 56,200
For Commodities............................... 15,300
For Printing.................................. 10,200
For Equipment................................. 32,900
For Electronic Data Processing ............... 32,000
For Telecommunications Services............... 91,500
For Operation of Auto Equipment............... 13,600
Total $3,923,600
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services ........................ $ 151,100
For Employee Retirement Contributions
Paid by Employer ............................ 6,100
For State Contributions to the State
Employees' Retirement System ................ 14,800
For State Contributions to
Social Security ............................. 11,600
For Contractual Services ..................... 931,200
For Travel ................................... 100
For Commodities .............................. 100
For Printing ................................. 100
For Equipment ................................ 100
For Electronic Data Processing ............... 100
For Telecommunications Services .............. 100
For Operation of Auto Equipment .............. 100
Total $1,115,500
Payable from the Anna Veterans' Home Fund:
For Contractual Services ..................... 1,561,800
For Travel ................................... 4,100
For Commodities .............................. 500
For Printing ................................. 300
For Equipment ................................ 100
For Electronic Data Processing ............... 1,400
For Telecommunications Services .............. 6,800
For Operation of Auto Equipment .............. 1,800
For Refunds .................................. 13,000
Total $1,589,800
HOUSE OF REPRESENTATIVES 6701
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services ........................ $ 10,551,800
For Employee Retirement Contributions
Paid by Employer ............................ 422,100
For State Contributions to the State
Employees' Retirement System ................ 1,034,100
For State Contributions to
Social Security ............................. 807,200
For Contractual Services ..................... 5,100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
For Maintenance and Travel for
Aided Persons ............................... 1,300
Total $12,821,800
Payable from Quincy Veterans' Home Fund:
For Personal Services ........................ $ 8,021,200
For Member Compensation ...................... 15,000
For Employee Retirement Contributions
Paid by Employer ............................ 320,800
For State Contributions to the State
Employees' Retirement System ................ 786,100
For State Contributions to
Social Security ............................. 613,600
For Contractual Services ..................... 1,868,000
For Contractual Services - Repair and
Maintenance ................................. 200,000
For Travel ................................... 4,000
For Commodities .............................. 3,642,400
For Printing ................................. 23,700
For Equipment ................................ 183,900
For Electronic Data Processing ............... 196,000
For Telecommunications Services .............. 71,000
For Operation of Auto Equipment .............. 96,300
For Refunds .................................. 42,200
Total $16,084,200
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,845,700
For Employee Retirement Contributions
Paid by Employer ............................ 113,800
For State Contributions to the State
Employees' Retirement System ................ 278,900
For State Contributions to Social Security ... 217,700
For Contractual Services ..................... 100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
Total $3,456,400
Payable from LaSalle Veterans' Home Fund:
For Personal Services ........................ $ 1,527,400
For Employee Retirement Contributions
Paid by Employer ............................ 61,100
For State Contributions to the State
6702 JOURNAL OF THE [May 27, 1999]
Employees' Retirement System ................ 149,700
For State Contributions to
Social Security ............................. 116,800
For Contractual Services ..................... 888,200
For Travel ................................... 4,300
For Commodities .............................. 540,100
For Printing ................................. 10,400
For Equipment ................................ 39,400
For Electronic Data Processing ............... 74,900
For Telecommunications ....................... 31,400
For Operation of Auto Equipment .............. 8,800
For Refunds .................................. 10,800
Total $3,463,300
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services ........................ $ 6,089,700
For Employee Retirement Contributions
Paid by Employer ............................ 243,600
For State Contributions to the State
Employees' Retirement System ................ 596,800
For State Contributions to
Social Security ............................. 465,800
For Contractual Services ..................... 5,000
Total $7,400,900
Payable from Manteno Veterans' Home
Fund:
For Personal Services ........................ $ 4,481,100
For Member Compensation ...................... 2,000
For Employee Retirement Contributions
Paid by Employer ............................ 179,200
For State Contributions to the State
Employees' Retirement System ................ 439,200
For State Contributions to
Social Security ............................. 342,900
For Contractual Services ..................... 2,856,100
For Travel ................................... 5,000
For Commodities .............................. 1,009,400
For Printing ................................. 22,800
For Equipment ................................ 50,700
For Electronic Data Processing ............... 123,100
For Telecommunications Services .............. 46,300
For Operation of Auto Equipment .............. 43,200
For Refunds .................................. 24,600
Total $9,625,600
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services......................... $ 363,500
For Employee Retirement Contributions
Paid by Employer ............................ 14,500
For State Contributions to the State
Employees' Retirement System................. 35,600
For State Contributions to
Social Security.............................. 27,800
HOUSE OF REPRESENTATIVES 6703
For Group Insurance........................... 40,600
For Contractual Services...................... 26,600
For Travel.................................... 32,100
For Commodities............................... 2,700
For Printing.................................. 2,500
For Equipment................................. 2,000
For Electronic Data Processing ............... 4,000
For Telecommunications Services............... 6,300
For Operation of Auto Equipment .............. 3,600
Total $561,800
ARTICLE 26
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Capital Development Board:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,247,800
For Employee Retirement Contributions
Paid by Employer ............................ 169,900
For State Contributions to State
Employees' Retirement System ............... 416,500
For State Contributions to
Social Security ............................ 324,800
For Contractual Services ..................... 374,000
For Travel ................................... 47,900
For Commodities .............................. 30,900
For Equipment ................................ 25,400
For Telecommunications Services .............. 95,100
For Operation of Auto Equipment .............. 15,000
Total $5,747,300
Payable from Capital Development Board Revolving Fund:
For Personal Services ........................ $ 3,521,100
For Employee Retirement Contributions
Paid by Employer ............................ 141,100
For State Contributions to State
Employees' Retirement System ................ 344,700
For State Contributions to Social Security ... 269,700
For Group Insurance .......................... 397,800
For Contractual Services ..................... 346,000
For Travel ................................... 295,700
For Commodities .............................. 30,600
For Printing ................................. 60,700
For Equipment ................................ 44,700
For Electronic Data Processing ............... 257,000
For operational purposes ..................... 250,000
For Telecommunications Services .............. 128,300
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program ........... 400,000
Total $6,487,400
ARTICLE 27
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Agriculture for the projects hereinafter
enumerated:
DUQUOIN STATE FAIRGROUNDS
For renovating roundhouses ..................... $ 600,000
GALESBURG DIAGNOSTIC LABORATORY
For purchasing the facility .................... 3,200,000
6704 JOURNAL OF THE [May 27, 1999]
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
For completing the HVAC replacement
in the Administration Building, in
addition to funds previously appropriated .... 485,000
For replacing and repairing roofs,
Phase II ..................................... 810,000
For extending the fiber optics system .......... 250,000
For installing HVAC system and
restrooms in the Orr Building ................ 1,100,000
For designing and constructing a complex to
accommodate various outdoor events,
including site development, utilities,
permanent grandstands and portable
bleachers, support facilities, vehicle
and pedestrian access and related
work ......................................... 8,590,100
Total, Section 1 $15,035,100
Section 1a. The following named amount, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Agriculture for the project hereinafter
enumerated:
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
For upgrading infield lighting on one mile
and one-half mile tracks .......................$ 335,000
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Central Management Services for the
projects hereinafter enumerated:
CENTRAL COMPUTER FACILITY
For installing a cooling tower and fire alarm
system and various other improvements ........ $ 581,000
OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER
For planning and beginning the renovation
of the facility .............................. 2,500,000
SPRINGFIELD REGIONAL OFFICE BUILDING
For replacing the potable water system ......... 825,000
For upgrading the parking lot .................. 175,000
Total, Section 2 $4,081,000
Section 2a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Central Management Services for the projects
hereinafter enumerated:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
(ROOSEVELT ROAD) - CHICAGO
For rehabilitating the pool area ............... $ 150,000
JAMES R. THOMPSON CENTER - CHICAGO
For investigating structural columns
deterioration ................................ 50,000
STATE OF ILLINOIS BUILDING - CHICAGO
For restoring exterior limestone and
masonry ...................................... 550,000
PARIS STATE GARAGE
For replacing overhead lighting and
pneumatic system ............................. 205,000
Total, Section 2a $955,000
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
HOUSE OF REPRESENTATIVES 6705
the Department of Corrections for the projects hereinafter
enumerated:
DWIGHT CORRECTIONAL CENTER
For upgrading the water treatment plant ........ $ 1,000,000
EAST MOLINE CORRECTIONAL CENTER
For upgrading fire alarm and building
automation systems ........................... 900,000
ILLINOIS YOUTH CENTER - HARRISBURG
For upgrading mechanical control system ........ 515,000
ILLINOIS YOUTH CENTER - VALLEY VIEW
For replacing boilers, controls, hot
water heaters and softeners in
residential units and administration
building ..................................... 1,300,000
ILLINOIS YOUTH CENTER - WARRENVILLE
For rehabilitation of the administration
building ..................................... 791,000
LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
For constructing two cellhouses, in
addition to funds previously appropriated .... 14,300,000
MENARD CORRECTIONAL CENTER - CHESTER
For improving ventilation and dehumidification
systems in the kitchen and dining rooms ...... 500,000
For replacing shower room and guard tower ...... 500,000
For upgrading mechanical bar screen and storm
and sanitary sewer system .................... 1,300,000
SHERIDAN CORRECTIONAL CENTER
For replacing doors and locks .................. 150,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For constructing a housing unit, cellhouse,
vehicle maintenance building and
warehouse for the reception and
classification center, in addition to
funds previously appropriated ................ 28,500,000
For replacing windows in B House ............... 3,000,000
For replacing cell fronts in F House ........... 1,000,000
For upgrading plumbing system in F House,
in addition to funds previously
appropriated ................................. 3,500,000
TAYLORVILLE CORRECTIONAL CENTER
For upgrading shower ventilation system ........ 250,000
THOMSON CORRECTIONAL CENTER
For constructing three cellhouses and
expanding educational and vocational
space, in addition to funds previously
appropriated ................................. 38,400,000
VANDALIA CORRECTIONAL CENTER
For planning and beginning construction
for a slaughter house and meat plant ......... 500,000
For repairing exterior masonry, in addition
to funds previously appropriated ............. 750,000
VIENNA CORRECTIONAL CENTER
For replacing windows, in addition to
funds previously appropriated ................ 800,000
STATEWIDE
For planning, design, construction, equipment
and all other necessary costs for a
female multi-security level
correctional center .......................... 80,000,000
For replacing roofing systems at the
following locations at the approximate
6706 JOURNAL OF THE [May 27, 1999]
cost set forth below ......................... 1,100,000
Vienna Correctional Center ..........500,000
Sheridan Correctional Center ........600,000
For replacing or installing mechanical bar
screens at the following locations at the
approximate cost set forth below ............. 840,000
Graham Correctional Center -
Hillsboro ..........................340,000
Western Illinois Correctional
Center - Mt. Sterling ..............350,000
Shawnee Correctional Center -
Vienna .............................150,000
For upgrading security control systems and
panels in housing units at the following
locations at the approximate cost set
forth below .................................. 4,850,000
Danville Correctional Center ........500,000
Hill Correctional Center -
Galesburg ........................1,500,000
Western Illinois Correctional
Center - Mt. Sterling ..............675,000
Illinois River Correctional
Center - Canton ....................675,000
Shawnee Correctional Center -
Vienna ...........................1,500,000 ____________
Total, Section 3 $184,746,000
Section 3a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated:
TAMMS CORRECTIONAL CENTER
For completing the Center, in addition
to amounts previously appropriated
for such purposes ............................ $ 1,950,800
VANDALIA CORRECTIONAL CENTER
For replacing showers in six buildings, in
addition to funds previously appropriated .... 600,000
Total, Section 3a $2,550,800
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Historic Preservation Agency for the projects hereinafter
enumerated:
BLACKHAWK STATE HISTORIC SITE
For a grant to the City of Rock Island
to relocate the existing sewer line .......... $ 1,200,000
FORT DE CHARTRES HISTORIC SITE - RANDOLPH COUNTY
For restoring the powder magazine .............. 305,000
LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD
For rehabilitating site and providing
irrigation system ............................ 445,000
LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD
For rehabilitating interior and exterior ....... 755,000
OLD STATE CAPITOL - SPRINGFIELD
For providing structural stabilization ......... 2,000,000
UNION STATION - SPRINGFIELD
For purchasing and rehabilitating .............. 2,810,000
Total, Section 4 $7,515,000
HOUSE OF REPRESENTATIVES 6707
Section 4a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for
the Historic Preservation Agency for the projects hereinafter
enumerated:
DANA THOMAS HOUSE - SPRINGFIELD
For restoring exterior and interior ............ $ 450,000
GALENA HISTORIC SITE
For rehabilitating Washburne House ............. 564,000
LINCOLN'S NEW SALEM HISTORIC SITE - PETERSBURG
For resurfacing village and service roads ...... 125,000
For rehabilitating lift stations ............... 395,000
OLD STATE CAPITOL - SPRINGFIELD
For replacing the bottom cylinder of
the hydraulic elevator ....................... 50,000
Total, Section 4a $1,584,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Human Services for the projects hereinafter
enumerated:
CHESTER MENTAL HEALTH CENTER
For upgrading access control/duress system ..... $ 1,500,000
FOX DEVELOPMENTAL CENTER - DWIGHT
For upgrading electrical system and installing
an emergency generator ....................... 842,000
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
For renovating residences, in addition to
funds previously appropriated ................ 2,792,000
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For renovating the fire alarm systems, in
addition to funds previously appropriated .... 500,000
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
For completing the powerhouse
rehabilitation, in addition
to funds previously appropriated ............. 400,000
JACKSONVILLE DEVELOPMENTAL CENTER
For rehabilitating cooling towers at
the power plant .............................. 270,000
LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
For renovating residential and neighborhood
homes, in addition to funds previously
appropriated ................................. 1,850,000
MADDEN MENTAL HEALTH CENTER - HINES
For renovating pavilions for safety/
security, in addition to
funds previously appropriated ................ 1,200,000
MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
For renovating Kennedy Hall .................... 2,500,000
MURRAY MENTAL HEALTH CENTER - CENTRALIA
For replacing energy management system ......... 815,000
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For upgrading HVAC systems in four
residential buildings ........................ 1,210,000
ZELLER MENTAL HEALTH CENTER - PEORIA
For upgrading HVAC and mechanical systems ...... 685,000
STATEWIDE
For replacing and repairing roofing systems
at the following locations at the approximate
cost set forth below ......................... 2,310,000
Choate Developmental Center -
6708 JOURNAL OF THE [May 27, 1999]
Anna ...............................300,000
Chicago-Read Mental Health Center ...100,000
Tinley Park Mental Health Center.....185,000
Illinois School for the Visually
Impaired - Jacksonville ............160,000
Shapiro Developmental Center -
Kankakee ...........................545,000
Kiley Developmental Center -
Waukegan ...........................300,000
Ludeman Developmental center -
Park Forest ........................720,000
For upgrading roads at the following
locations at the approximate
cost set forth below ......................... 1,000,000
Howe Developmental Center -
Tinley Park ........................520,000
Shapiro Developmental center -
Kankakee ...........................480,000 ____________
Total, Section 5 $17,874,000
Section 5a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Human Services for the projects hereinafter
enumerated:
CHOATE MENTAL HEALTH CENTER - ANNA
For life/safety improvements ................... $ 175,000
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For upgrading kitchen equipment ................ 750,000
JACKSONVILLE DEVELOPMENTAL CENTER
For upgrading HVAC systems in the Drake and
Gillespie buildings .......................... 245,000
Total, Section 5a $1,170,000
Section 5b. The amount of $1,900,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Human Services to convert and expand the Joliet
Annex to a treatment and detention facility for sexually
violent persons, including moveable equipment and
telecommunications.
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Medical District Commission for the projects hereinafter
enumerated:
CHICAGO TECHNOLOGY PARK RESEARCH CENTER
For renovating the Research Center ............. $ 770,000
For upgrading centrifugal chillers ............. 235,000
Total, Section 6 $1,005,000
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Military Affairs for the projects
hereinafter enumerated:
CHAMPAIGN ARMORY
For replacing roofing systems and
rehabilitating exterior walls ................ $ 300,000
DELAVAN ARMORY
For rehabilitating the exterior and
replacing roofing system ..................... 700,000
PONTIAC ARMORY
HOUSE OF REPRESENTATIVES 6709
For rehabilitating the exterior and
replacing the roofing system ................. 600,000
STREATOR ARMORY
For replacing the roofing system and
tuckpointing walls ........................... 300,000
Total, Section 7 $1,900,000
Section 7a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Military Affairs for the projects hereinafter
enumerated:
CARBONDALE ARMORY
For rehabilitating the exterior and interior ... $ 600,000
LITCHFIELD ARMORY
For renovating the interior and exterior ....... 600,000
Total, Section 7a $1,200,000
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Natural Resources for the projects
hereinafter enumerated:
BEAVER DAM STATE PARK - MACOUPIN COUNTY
For rehabilitating dams, spillway, and
boat access facilities ....................... 450,000
CHAIN O'LAKES STATE PARK - LAKE/MCHENRY COUNTIES
For upgrading sewage treatment system .......... 1,070,000
CARLYLE LAKE STATE PARKS
For cabin construction at Eldon
Hazlet State Park, Phase II .................. 1,500,000
For road improvements at Carlyle
Lake ......................................... 1,500,000
For infrastructure and site
improvements at Carlyle Lake ................. 3,000,000
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For rehabilitating lodge entrance .............. 250,000
JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
For upgrading campground electrical ............ 250,000
KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES
For constructing sanitary sewer system, in
addition to funds previously appropriated .... 5,000,000
LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY
For replacing sewage treatment plant ........... 572,000
MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
For rehabilitating levee and well, in
addition to funds previously appropriated .... 3,600,000
SANGCHRIS STATE PARK - SANGAMON COUNTY
For upgrading campground electrical
system ....................................... 193,500
SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY
For planning and beginning renovation
of hatchery .................................. 496,000
STARVED ROCK STATE PARK - LA SALLE COUNTY
For construction of a visitors center, in
addition to funds previously appropriated .... 4,000,000
WHITE PINES FOREST STATE PARK - OGLE COUNTY
For planning and beginning lodge and cabin
restoration .................................. 150,000
STATEWIDE
For replacing roofing systems at the
following locations, at the approximate
cost set forth below ......................... 2,346,300
6710 JOURNAL OF THE [May 27, 1999]
Beall Woods Conservation Area -
Wabash County .......................30,000
Eagle Creek State Park -
Shelby County .......................39,000
Eldon Hazlet State Park -
Clinton County ......................67,000
Fox Ridge State Park -
Coles County ........................34,000
Giant City State Park -
Jackson/Union Counties ..............96,000
Goose Lake Prairie State Park -
Grundy County ......................123,000
Hennepin Canal Parkway State Trail ..136,000
Illinois Beach State Park -
Lake County ........................787,000
Illinois Caverns Natural Area -
Monroe County .......................74,000
Kankakee River State Park -
Kankakee/Will Counties ..............74,000
Kickapoo State Park -
Vermilion County ....................41,000
Middle Fork State Fish & Wildlife
Area - Vermilion County .............12,900
Moraine Hills State Park -
McHenry County ......................91,000
Moraine View State Park -
McLean County.......................157,000
Ramsey Lake State Park -
Fayette County ......................69,000
Randolph County Conservation Area ....60,000
Red Hills State Park -
Lawrence County .....................17,000
Saline County Conservation Area ......20,000
Sam Dale Lake Conservation Area -
Wayne County ........................15,000
Spitler Woods State Natural Area -
Macon County .........................8,400
Stephen A. Forbes State Park -
Marion County .......................37,000
Ten Mile Creek State Fish &
Wildlife Area - Jefferson/
Hamilton Counties....................76,000
Union County Conservation Area .......97,000
Washington County Conservation Area ..49,000
Waste Management & Research Center -
Champaign ...........................43,000
William W. Powers Conservation Area -
Cook County .........................47,000
Wolf Creek State Park -
Shelby County .......................46,000
For replacing vault toilets at the following
locations, at the approximate cost set forth
below ........................................ 1,000,000
Anderson Lake Conservation Area -
Fulton/Schuyler Counties ...........156,000
Giant City State Park -
Jackson/Union Counties .............577,000
Randolph County Conservation Area ...230,000
Silver Springs State Park -
Kendall County .....................37,000 ____________
Total, Section 8 $25,377,800
HOUSE OF REPRESENTATIVES 6711
Section 8a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Natural Resources for the projects hereinafter
enumerated:
DICKSON MOUNDS MUSEUM - LEWISTOWN
For planning and beginning repair of
exterior walls ............................... $ 100,000
FOX RIDGE STATE PARK - COLES COUNTY
For rehabilitating historic structures ......... 210,000
HENNEPIN CANAL PARKWAY - ROCK ISLAND COUNTY
For rehabilitating Aqueduct #6 ................. 590,000
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For stabilizing shoreline ...................... 400,000
STATEWIDE
For maintaining lodge/concession program ....... 300,000
For rehabilitating or replacing
playground equipment ......................... 200,000
Total Section 8a $1,800,000
Section 9. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Revenue for the projects hereinafter
enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For replacing underground sprinkler system ..... $ 295,000
For replacing the roof ......................... 1,385,000
Total, Section 9 $1,680,000
Section 9a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Revenue for the projects hereinafter
enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For repairing the exterior of the building ..... $ 425,000
For planning and rehabilitating the
plumbing system .............................. 50,000
For planning and beginning the upgrade of
the security and surveillance system ......... 100,000
For waterproofing and upgrading ramps .......... 500,000
Total, Section 9a $1,075,000
Section 10. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of State Police for the projects hereinafter
enumerated:
DISTRICT 13 HEADQUARTERS - DuQUOIN
For planning the replacement of the
district headquarters facilities ............. $ 600,000
DISTRICT 6 HEADQUARTERS - PONTIAC
For planning, construction, reconstruction,
demolition of existing buildings, and
all costs related to replacing
the facilities ............................... 4,600,000
STATE POLICE TRAINING ACADEMY - SPRINGFIELD
For replacing portable classroom building ...... $ 1,000,000
STATEWIDE
For replacing roofing system at the
following locations at the approximate
cost set forth below ......................... 452,600
District 13 Headquarters,
6712 JOURNAL OF THE [May 27, 1999]
DuQuoin ............................$72,000
Joliet Laboratory .....................60,000
District 6 Headquarters,
Pontiac .............................58,900
District 9 Headquarters,
Springfield ........................141,700
State Police Training Center,
Pawnee ..............................30,000
District 18 Headquarters,
Litchfield ..........................45,000
District 19 Headquarters,
Carmi ...............................45,000 ____________
Total, Section 10 $6,652,600
Section 10a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of State Police for the projects hereinafter
enumerated:
DISTRICT 22 HEADQUARTERS - ULLIN
For upgrading mechanical systems ............... 25,000
FORENSIC SCIENCE LAB - CHICAGO
For upgrading exterior penthouse louvers ....... 210,000
Total, Section 10a $235,000
Section 11. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the projects hereinafter enumerated:
SPRINGFIELD SUPREME COURT
For installing humidifier and water
filtration systems ........................... $ 1,600,000
For upgrading the library, in
addition to funds previously appropriated .... 450,000
THIRD DISTRICT APPELLATE COURT - OTTAWA
For replacing the Annex roof ................... 50,000
Total, Section 11 $2,100,000
Section 11a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
projects hereinafter enumerated:
THIRD DISTRICT APPELLATE COURT - OTTAWA
For tuckpointing and repairing exterior ........ $ 140,000
FIFTH DISTRICT APPELLATE COURT - MT. VERNON
For repairing plaster and painting ............. 176,000
Total, Section 11a $316,000
Section 12. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Office of the Secretary of State for the projects
hereinafter enumerated:
CAPITOL COMPLEX - SPRINGFIELD
For upgrading electrical lighting and replacing
ceilings - Stratton Office Building .......... $ 5,500,000
For replacing mechanical piping - Klein
and Mason Warehouse........................... 290,000
For renovating the exterior of the Capitol
and Howlett Buildings ........................ 2,000,000
For renovating or replacing 222 S. College,
in addition to funds previously
appropriated ................................. 1,200,000
Total, Section 12 $8,990,000
HOUSE OF REPRESENTATIVES 6713
Section 13. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Veterans' Affairs for the projects
hereinafter enumerated:
ILLINOIS VETERANS' HOME - LASALLE
For constructing additional parking areas ...... $ 350,000
ILLINOIS VETERANS' HOME - MANTENO
For upgrading the electrical system ............ 1,400,000
For upgrading storm sewer ...................... 150,000
Total, Section 13 $1,900,000
Section 13a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Veterans' Affairs for the projects hereinafter
enumerated:
ILLINOIS VETERANS' HOME - ANNA
For repairing, upgrading and maintaining
various systems .............................. $ 380,000
ILLINOIS VETERANS' HOME - LASALLE
For replacing lighting ......................... 75,000
ILLINOIS VETERANS' HOME - MANTENO
For upgrading generators for emergency power ... 100,000
Total, Section 13a $555,000
Section 14. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the projects hereinafter enumerated:
STATEWIDE
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act .............. $ 9,000,000
For abating hazardous materials ................ 5,000,000
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs) ............... 7,000,000
For upgrading and remediating aboveground
and underground storage tanks ................ 3,500,000
Total, Section 14 $24,500,000
Section 14a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
projects hereinafter enumerated:
STATEWIDE
For remediating minor problems and
emergencies .................................. $ 3,474,200
For conducting construction site
archeological studies ........................ 245,000
For demolition of buildings .................... 2,500,000
For surveying and abating asbestos-
containing materials ......................... 1,000,000
Total, Section 14a $7,219,200
Section 14b. The amount of $2,000,000, or so much
thereof as may be necessary, is appropriated from the
Asbestos Abatement Fund to the Capital Development Board for
asbestos surveys and emergency abatement in relation to
asbestos abatement in state governmental buildings or higher
education residential and auxiliary enterprise buildings.
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Illinois Community College Board for the projects
6714 JOURNAL OF THE [May 27, 1999]
hereinafter enumerated:
BELLEVILLE AREA COLLEGE
For renovating campus buildings and site
improvements at the Belleville and Red
Bud campuses ................................. $ 2,216,000
CITY COLLEGES OF CHICAGO
For remodeling for Workforce Preparation
Centers ...................................... 3,862,000
COLLEGE OF DuPAGE - GLEN ELLYN
For upgrading the Instructional Center
heating, ventilating and air
conditioning systems ......................... 2,228,000
JOHN A. LOGAN COLLEGE - CARTERVILLE
For planning, construction, utilities, site
improvements, equipment, and other costs
necessary for a new Workforce Development
and Community Education Facility ............. 8,382,000
JOHN WOOD COMMUNITY COLLEGE - QUINCY
For constructing campus buildings and site
improvements, in addition to funds
previously appropriated ...................... 12,240,000
LAKE LAND COLLEGE - MATTOON
For constructing a Technology Building, a
parking area and for site improvements ....... 2,992,000
PARKLAND COLLEGE - CHAMPAIGN
For constructing a classroom/instructional
support building, in addition to
funds previously appropriated ................ 10,688,000
PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS
For constructing an addition to the Adult
Training/Outreach Center, in addition to
funds previously appropriated ................ 10,961,000
RICHLAND COMMUNITY COLLEGE - DECATUR
For remodeling and constructing additions ...... 6,939,000
TRITON COLLEGE - RIVER GROVE
For rehabilitating the Liberal Arts
Building ..................................... 3,687,000
For rehabilitating the potable water
distribution system .......................... 659,000
Total, Section 15 $64,854,000
Section 16. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Illinois Board of Higher Education for the projects
hereinafter enumerated:
CHICAGO STATE UNIVERSITY
For planning and beginning to remodel
Building K and improving site ................ $ 1,100,000
For planning, site improvements, utilities,
construction, equipment and other costs
necessary for a new library facility ......... 19,000,000
EASTERN ILLINOIS UNIVERSITY - CHARLESTON
For planning and beginning to renovate
and expand the Fine Arts Center .............. 2,000,000
GOVERNORS STATE UNIVERSITY - UNIVERSITY PARK
For constructing a child development center
and an addition to the main building
and remodeling Wings E and F ................. 13,403,900
ILLINOIS STATE UNIVERSITY - NORMAL
For planning and beginning to rehabilitate
Schroeder Hall ............................... 1,200,000
HOUSE OF REPRESENTATIVES 6715
For planning, site improvements, utilities,
construction, equipment and other costs
necessary for a new facility for the
College of Business .......................... 18,912,000
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For planning and beginning to remodel
Buildings A, B and E ......................... 8,127,500
For remodeling in the Science Building
to upgrade heating, ventilating and air
conditioning systems ......................... 2,021,400
NORTHERN ILLINOIS UNIVERSITY - DEKALB
For planning a classroom building and
developing site in Hoffman Estates ........... $1,314,500
For completing the construction of the
Engineering Building, in addition to
amounts previously appropriated for
such purpose ................................. 4,998,000
UNIVERSITY CENTER OF LAKE COUNTY
For land, planning, remodeling, construction
and all costs necessary to construct a
facility ..................................... 11,000,000
UNIVERSITY OF ILLINOIS - CHAMPAIGN/URBANA
For planning and beginning to construct
a central chiller plant ...................... 4,500,000
WESTERN ILLINOIS UNIVERSITY - MACOMB
For constructing a utility tunnel system, in
addition to funds previously appropriated .... 3,707,900
Total, Section 16 $91,285,200
Section 16a. The following named amount, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Central Management Services for the project
hereinafter enumerated:
EAST ST. LOUIS COLLEGE CENTER
For construction of facilities, remodeling,
site improvements, utilities and other
costs necessary for adapting the former
campus of Metropolitan Community College
for a Community College Center and Southern
Illinois University, in addition to funds
previously appropriated ........................$25,473,000
Section 17. The sum of $10,869,200, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvements, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various universities set forth below. This
appropriated amount shall be in addition to any other
appropriated amounts which can be expended for these
purposes.
Chicago State University ..............218,500
Eastern Illinois University ...........409,000
Governors State University ............131,700
Illinois State University .............834,200
Northeastern Illinois University ......307,200
Northern Illinois University ..........933,600
Western Illinois University ...........625,200
Southern Illinois University - Carbondale
6716 JOURNAL OF THE [May 27, 1999]
.......................................1,443,800
Southern Illinois University - Edwardsville
.........................................544,800
University of Illinois - Chicago Campus
.......................................2,378,300
University of Illinois - Springfield Campus
.........................................157,200
University of Illinois - Champaign/Urbana
Campus ................................2,885,700
Section 18. The sum of $3,630,800, is appropriated from
the Capital Development Fund to the Capital Development Board
for the Illinois Community College Board for miscellaneous
capital improvements including construction, capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various community colleges. This appropriated amount
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 19. The sum of $500,000,000, or so much thereof
as may be necessary, is appropriated from the School
Construction Fund to the Capital Development Board for school
construction grants pursuant to the School Construction Law,
in addition to amounts previously appropriated for such
purposes.
Section 20. The sum of $40,000,000, or so much thereof
as may be necessary, is appropriated from the School
Infrastructure Fund to the Capital Development Board for
school construction grants pursuant to the School
Construction Law, in addition to amounts previously
appropriated for such purposes.
Section 21. The sum of $261,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Milford Library District for ADA and renovation
improvements.
Section 22. The sum of $700,000 or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Addison Park District for a multi-purpose facility.
Section 23. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Bensenville Redmond Park Facility for infrastructure
enhancements.
Section 24. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Jefferson County for courthouse renovations.
Section 25. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Arlington Heights for construction
projects.
Section 26. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Buda for library expansion.
Section 27. The sum of $230,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Princeton for a new police facility.
HOUSE OF REPRESENTATIVES 6717
Section 28. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Toulon for a new community center.
Section 29. The sum of $895,600, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Waubonsee Community College for infrastructure
improvements (IT).
Section 30. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Stickney for village hall & public safety
facility (1/2).
Section 31. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Buffalo Grove public works service center addition.
Section 32. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Argenta for a new village hall.
Section 33. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Holland Township for a new township hall (Shelby County).
Section 34. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Toledo for courthouse improvements.
Section 35. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Rock Falls for library expansion project.
Section 36. The sum of $1,300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Lake County Forest Preserve District for construction
projects.
Section 37. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to McDonough County for courthouse improvements.
Section 38. The sum of $1,050,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Town of Cicero for a police station/community center.
Section 39. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Fox Lake for matching funds for new life/safety facility.
Section 40. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Lindenhurst Park District for matching funds for a new
community center.
Section 41. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Chandlerville for a town hall/fire station
combination.
6718 JOURNAL OF THE [May 27, 1999]
Section 42. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Illiopolis for a new village hall.
Section 43. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Riverton for a new village hall.
Section 44. The sum of $347,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Casey for a community center.
Section 45. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Varna for a new fire station.
Section 46. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Lewis & Clark Community College for a dental hygiene
building.
Section 47. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Triton College Library renovation.
Section 48. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Huntley Fire Protection District for a new fire station.
Section 49. The sum of $6,000, or so much thereof as may
be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for a grant to Bay View
Gardens for roof for village hall.
Section 50. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of O'Fallon for a community center.
Section 51. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Central/Adams Fire Protection District for a new fire
station.
Section 52. The sum of $118,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Hickory Hills A & E police department facility.
Section 53. The sum of $187,500, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Justice for a public works facility.
Section 54. The sum of $1,250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Willow Springs for a public safety
building.
Section 55. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Steppenwolf Theater of Chicago for all costs associated with
capital renovations.
Section 56. The amount of $500,000, or so much thereof
HOUSE OF REPRESENTATIVES 6719
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Winnetka Park District for the purpose of all costs
associated with the construction of a recreational center/ice
arena.
Section 57. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Capital Development Board for a grant
to the ETA Creative Arts Foundation, Inc. for the purpose of
all costs associated with capital construction and expansion.
Section 58. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Harris YWCA for the purpose of all costs associated with
building renovations.
Section 59. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Clara's House Women's Shelter for the purpose of capital
projects.
Section 60. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Southwest Youth Collaborative for the purpose of capital
projects.
Section 61. The amount of $45,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Centralia Recreation Center for all costs associated with
capital improvements.
Section 62. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Capital Development Board for a grant
to the Clinton County Project for Older Americans for all
costs associated with building acquisition and improvements.
Section 63. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Capital Development Board for a grant
to Kohl's Children Museum for the purpose of land acquisition
and site construction.
Section 64. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Valley Hi-Nursing Home for the purpose of capital
improvements.
Section 65. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Northern Illinois Special Recreation Association for the
purpose of capital improvements.
Section 66. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the LaSalle Veterans Home for all costs associated with
architectural and engineering designs.
Section 67. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Kewanee for all costs associated with an
addition to the North Fire Station.
Section 68. The sum of $125,000, or so much thereof as
6720 JOURNAL OF THE [May 27, 1999]
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Toulon for all costs associated with a
multi-purpose community center in Toulon.
Section 69. The sum of $825,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Blackhawk East College for all costs associated with a
multi-purpose agriculture education instructional center.
Section 70. The sum of $2,400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Village of Bridgeview for all costs associated with
infrastructure improvements.
Section 71. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
St. Louis National Stockyard for demolition grants.
Section 72. The sum of $148,000, or so much thereof as
may be necessary, is appropriated from the Fund for
Illinois' Future to the Capital Development Board for a grant
to the Touch of Nature Camp I for bathhouse replacement
improvements.
Section 73. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Loyola Law School to provide electrical power and data wiring
to classrooms of Maguire Hall.
Section 74. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to
Roosevelt University for the restoration of Granz Memorial
Recital Hall for Performing Arts School.
Section 75. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
City of Highwood for ADA compliance to the City Hall.
Section 76. The sum of $65,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Village of Tovey for infrastructure improvements.
Section 77. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Stepping Stone Recovery Center for parking lot repairs,
computer system, furnishings, and equipment.
Section 78. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Trailway Girl Scouts for construction of training rooms at
the new facility.
Section 79. The sum of $42,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
City of Schram for infrastructure improvements.
Section 80. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board to the Chicago Public
Schools for a grant to West Pullman School for playground
equipment.
Section 81. The sum of $25,000, or so much thereof as
HOUSE OF REPRESENTATIVES 6721
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Harris YWCA for building renovation.
Section 82. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Copernius Foundation for a parking lot resurfacing project.
Section 83. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to Delta
Sigma Theta for day care center construction.
Section 84. The sum of $535,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Belleville for the Construction of Westfield
Plaza Parkway.
Section 85. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Chicago State University for all costs associated with
construction of a Convocation Center.
Section 86. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for costs
associated with establishing a campus-wide fire alarm system
at Governor's State University.
Section 87. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to
National Latinos with Disabilities for capital developments.
Section 88. The sum of $870,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Belleville Area College for funding the construction of
the Automotive Collision Repair Technology Training Facility.
Section 89. The sum of $35,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board to fix sidewalks and
meet ADA standards in Port Byron.
Section 90. The sum of $4,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for
purposes of the demolition of Kennedy-King College in the
City of Chicago and for land acquisition, planning, site
preparation, engineering and other development costs
associated with a replacement.
Section 91. The sum of $4,400,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the city of Peoria for all costs associated with the
construction of two parking decks.
Section 92. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Hemingway Foundation for all costs associated with the
restoration of the Hemingway Home, in addition to other funds
appropriated for such purpose.
Section 93. The sum of $950,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Kendall County for all costs associated with courthouse
6722 JOURNAL OF THE [May 27, 1999]
renovation, in addition to other funds appropriated for such
purpose.
Section 94. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Italian American Sports Hall of Fame for various
improvements.
Section 95. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
made in this Article until after the purposes and amounts
have been approved by the Governor.
ARTICLE 28
Section 1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 1, and Article 91, Section 1 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of
Agriculture for the projects hereinafter enumerated:
ANIMAL DISEASE LABORATORY - CENTRALIA
(From Article 91, Section 1 of Public Act 90-585)
For upgrading the diagnostic laboratory
facility, in addition to funds previously
appropriated ................................. $ 200,000
For purchasing and upgrading
diagnostic laboratory ........................ 63,104
DUQUOIN STATE FAIRGROUNDS
(From Article 90, Section 1 of Public Act 90-585)
For constructing four livestock barns
(Phase II) ................................... 688,000
(From Article 91, Section 1 of Public Act 90-585)
For planning and beginning the
renovation of the Round Houses ............... 27,024
For replacement of the grandstand
bleachers .................................... 362,798
For planning and construction of
a livestock complex .......................... 6,837
For rehabilitation of the Grandstand ........... 13,403
For upgrading the racetrack, including the
racetrack walls .............................. 2,621,797
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
(From Article 90, Section 1 of Public Act 90-585)
For replacing and renovating
racehorse barns (Phase II) ................... 700,000
For replacing and rehabilitating roofs ......... 536,000
For replacing Series 14 Barns (Phase I) ........ 3,192,445
(From Article 91, Section 1 of Public Act 90-585)
For replacing the HVAC system in the
Administration Building ...................... 909,249
For replacing and/or repairing sidewalks,
curbs, gutters and streets, in addition
to funds previously appropriated ............. 46,448
For upgrading the storm/sanitary and water
systems, in addition to funds previously
appropriated ................................. 1,028,567
For renovation or replacement of
comfort stations, in addition
to funds previously appropriated ............. 1,273,000
For renovation of the comfort stations-
Phase I ...................................... 74,803
HOUSE OF REPRESENTATIVES 6723
For renovation of the Jr. Livestock Building,
including the cover over the outdoor
arena, roof, HVAC, plumbing and electrical
systems and installation of an elevator
for accessibility, and for upgrading
the sewer system ............................. 11,009
For planning and beginning the renovation
of the show horse barns ...................... 192,258
For rehabilitation of six racehorse barns-
Phase I ...................................... 165,046
For planning and beginning the
rehabilitation of sidewalks, curbs,
gutters and streets .......................... 3,831
Total, Section 1 $12,115,619
Section 1.1. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made for such purposes in Article 90, Section 1a
of Public Act 90-585, is reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Agriculture for the project hereinafter
enumerated:
SPRINGFIELD
For surveying the electrical system ............ $ 156,000
Total, Section 1.1 $156,000
Section 2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 2 of
Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Courts of Illinois for the projects hereinafter enumerated:
SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
(From Article 91, Section 2 of Public Act 90-585)
For replacing the roof ......................... $ 47,639
SPRINGFIELD - SUPREME COURT BUILDING
For planning and beginning the
library upgrade .............................. 106,800
For installation of an elevator and
replacement of the exterior lights ........... 28,496
For repairing the ramp, drainage system,
retaining wall and landscaping ............... 12,786
Total, Section 2 $195,721
Section 2.1. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from a reappropriation
heretofore made for such purposes in Article 91, Section 2.1
of Public Act 90-585, is reappropriated from the General
Revenue Fund to the Capital Development Board for the project
hereinafter enumerated:
SUPREME COURT BUILDING - SPRINGFIELD
For tuckpointing and cleaning exterior ...........$ 203,879
Section 3. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 2, and Article 91, Section 3 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of
Central Management Services for the projects hereinafter
enumerated:
6724 JOURNAL OF THE [May 27, 1999]
ELGIN REGIONAL OFFICE BUILDING
(From Article 91, Section 3 of Public Act 90-585)
For replacing the utility system ............... $ 2,625,000
ILLINOIS CENTER FOR REHABILITATION
AND EDUCATION (ROOSEVELT) - CHICAGO
(From Article 90, Section 2 of Public Act 90-585)
For converting and renovating tub rooms ........ 425,000
(From Article 91, Section 3 of Public Act 90-585)
For upgrading the HVAC system .................. 2,120,303
ILLINOIS CENTER FOR REHABILITATION AND
EDUCATION (WOOD) - CHICAGO
For replacing the skylight system
and roof flashing ............................ 40,775
For installing security system and
perimeter lighting ........................... 237,322
CENTRAL STATE GARAGE - SPRINGFIELD
For replacing the roof and drainage system ..... 287,827
CHICAGO - STATE OF ILLINOIS CENTER
(From Article 90, Section 2 of Public Act 90-585)
For replacing roofing system and
insulation, in addition to funds
previously appropriated ...................... 875,335
(From Article 91, Section 3 of Public Act 90-585)
For completing the installation of elevators, in
addition to funds previously appropriated .... 650,760
For the correction of design/construction
deficiencies, including remedial work in
the heating, refrigeration, temperature
control and ventilation systems at the
State of Illinois Center at Chicago .......... 254,199
CHICAGO - STATE OF ILLINOIS BUILDING
For planning and beginning the for
renovation of the building
at 160 North LaSalle ......................... 46,367
CHICAGO MEDICAL CENTER
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
For completing the upgrade of HVAC system, in
addition to funds previously appropriated .... 19,933
For construction of an independent living
apartment building ........................... 65,122
For rehabilitation of the air conditioning
system, installation of a sprinkler system
and improvements for handicapped
accessibility ................................ 51,764
CHICAGO MEDICAL CENTER
EVELYN EDWARDS CENTER
For replacement of the heating system .......... 25,274
CHICAGO MEDICAL CENTER
OFFICE AND LABORATORY FACILITY
For replacement of the electric autoclave
boilers ...................................... 13,093
CHICAGO MEDICAL CENTER
VISUALLY HANDICAPPED INSTITUTE
For renovation of the loading dock ............. 46,058
REGIONAL OFFICE BUILDING - CHAMPAIGN
For replacement of roofing system and
rooftop heating and cooling unit ............. 44,849
SUBURBAN NORTH REGIONAL OFFICE BUILDING -
DES PLAINES
HOUSE OF REPRESENTATIVES 6725
(From Article 90, Section 2 of Public Act 90-585)
For renovating offices for Environmental
Protection Agency, in addition to funds
previously appropriated ...................... 1,635,000
(From Article 91, Section 3 of Public Act 90-585)
For renovation of Suburban North Regional
Office Building (formerly Maine Township
North High School building), in addition
to funds previously appropriated for such
purpose, Phase III ........................... 5,236,999
For renovation and expansion of garage ......... 353,586
For designing and beginning the
renovation, phase III ........................ 269,338
For the purchase and renovation of the high
school ....................................... 17,210
OTTAWA STATE GARAGE
(From Article 90, Section 2 of Public Act 90-585)
For replacing state garage ..................... 1,400,000
(From Article 91, Section 3 of Public Act 90-585)
SPRINGFIELD - CAPITOL COMPLEX
For construction of a day care center, in
addition to funds previously appropriated
for such purpose ............................. 950,000
For construction of a day care center in the
Capitol Complex in Springfield ............... 244,348
COMPUTER FACILITY - SPRINGFIELD
For replacement of the halon fire
suppression system ........................... 813,330
ASH STREET COMPLEX -
MUSEUM AND COLLECTION CENTER -
SPRINGFIELD
For replacement of the roofing system .......... 667,928
MARION REGIONAL OFFICE BUILDING
(From Article 90, Section 2 of Public Act 90-585)
For replacing HVAC system and interior
lighting ..................................... 1,600,000
(From Article 91, Section 3 of Public Act 90-585)
For construction of a Regional Office
Building Addition ............................ 1,920,642
Total, Section 3 $22,937,362
Section 3.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 2a, and Article 91, Section 3.1 of Public Act
90-585, are reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of Central
Management Services for the projects hereinafter enumerated:
JAMES R. THOMPSON CENTER - CHICAGO
(From Article 91, Section 3.1 of Public Act 90-585)
For restoring the exterior plaza ............... $ 227,620
EAST ST. LOUIS - REGIONAL OFFICE
For replacing windows .......................... 34,943
CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY
(From Article 90, Section 2a of Public Act 90-585)
For rehabilitating exterior .................... 390,000
CHICAGO MEDICAL CENTER
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
(From Article 91, Section 3.1 of Public Act 90-585)
For rehabilitation for fire safety and
accessibility ................................ 11,086
6726 JOURNAL OF THE [May 27, 1999]
Total, Section 3.1 $663,649
Section 4. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 7, and Article 91, Section 4 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of
Natural Resources for the projects hereinafter enumerated:
BABE WOODYARD STATE NATURAL AREA -
VERMILION COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For developing the site and associated
land acquisition ............................. $ 3,300,000
BEALL WOODS STATE CONSERVATION AREA -
WABASH COUNTY
For replacing a visitors center ................ 488,000
CAVE-IN-ROCK STATE PARK - HARDIN COUNTY
For constructing a shower building
and upgrading the campground ................. 650,000
CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
(From Article 91, Section 4 of Public Act 90-585)
For construction of a concession building
and upgrading the horse concession, in
addition to funds previously appropriated .... 477,590
For planning and beginning the replacement
of concession buildings ...................... 17,092
EAGLE CREEK STATE PARK - SHELBY COUNTY
For rehabilitation of the sewage treatment
system, in addition to funds previously
appropriated ................................. 217,750
For planning and rehabilitation of the
sewage treatment system ...................... 51,261
FORT MASSAC STATE PARK - MASSAC COUNTY
For planning and beginning the
reconstruction of the fort ................... 121,340
FERNE CLYFFE STATE PARK -
JOHNSON COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For rehabilitating shower building ............. 215,000
FOX RIDGE STATE PARK - COLES COUNTY
For upgrading campground ....................... 340,000
(From Article 91, Section 4 of Public Act 90-585)
HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
For stabilizing the feeder canal bank .......... 398,085
For replacement and rehabilitation
of arch culverts and canal ................... 542,636
HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY
For dam rehabilitation and the State's share
to implement the ecological restoration
plan in cooperation with the U.S.
Army Corps of Engineers, and
land acquisition ............................. 858,655
For construction of a pole building
and hunter check station ..................... 83,816
(From Article 90, Section 7 of Public Act 90-585)
For replacing the hunter check station ......... 150,000
ILLINOIS-MICHIGAN CANAL STATE TRAIL
(From Article 91, Section 4 of Public Act 90-0585)
For stabilization of the aqueduct .............. 438,393
ILLINOIS BEACH STATE PARK - LAKE COUNTY
HOUSE OF REPRESENTATIVES 6727
(From Article 90, Section 7 of Public Act 90-0585)
For constructing an office building ............ 650,000
For replacing sanitary sewer lines ............. 505,000
JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
(From Article 91, Section 4 of Public Act 90-585)
For rehabilitation of the concession
building, in addition to funds
previously appropriated ...................... 140,000
For rehabilitation of the concession building .. 87,975
KANKAKEE STATE PARK - KANKAKEE COUNTY
For planning and constructing a
sanitary sewer system ........................ 182,700
KICKAPOO STATE PARK - VERMILION COUNTY
For construction of a sewage treatment
plant, in addition to funds
previously appropriated ...................... 110,575
LINCOLN TRAIL STATE RECREATION AREA -
CLARK COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For rehabilitating the day use area
and site ..................................... 1,281,000
MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
(From Article 91, Section 4 of Public Act 90-585)
For rehabilitating the levee system ............ 15,928
MORAINE HILLS STATE PARK - MCHENRY COUNTY
For renovation of the trail .................... 322,755
For replacement of restrooms and upgrading
the water system ............................. 725,811
MORAINE VIEW STATE PARK - MCLEAN COUNTY
For construction of a sewage treatment
system and plant ............................. 1,553,941
NORTH POINT MARINA - LAKE COUNTY
For construction of a breakwater structure ..... 1,048,259
For modifying the marina's docking system ...... 1,527,922
NAUVOO STATE PARK - HANCOCK COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For replacing water distribution
system ....................................... 241,000
PERE MARQUETTE STATE PARK - JERSEY COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For replacing the lodge HVAC condensing unit, in
addition to funds previously appropriated .... 327,344
(From Article 91, Section 4 of Public Act 90-585)
For renovation of two buildings and
replacement of a storage building ............ 132,119
RAMSEY LAKE STATE PARK - FAYETTE COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For rehabilitating shower building ............. 188,000
RED HILLS STATE PARK - LAWRENCE COUNTY
(From Article 91, Section 4 of Public Act 90-585)
For replacing the sewage treatment system,
in addition to funds previously appropriated . 510,000
For rehabilitating the dam ..................... 90,000
SANGANOIS CONSERVATION AREA -
CASS, MASON AND SCHUYLER COUNTIES
For rehabilitating the levee system ............ 315,000
SPRINGFIELD
(From Article 90, Section 7 of Public Act 90-585)
For constructing an office building and
interpretive center .......................... 29,795,641
STARVED ROCK STATE PARK - LASALLE COUNTY
6728 JOURNAL OF THE [May 27, 1999]
For rehabilitating the sewer system ............ 1,055,000
For rehabilitating trails, in addition
to funds previously appropriated ............. 500,000
For upgrading the HVAC system .................. 445,000
(From Article 91, Section 4 of Public Act 90-585)
For construction of a Visitors'
Center, in addition to funds
previously appropriated ...................... 365,000
For rehabilitation of trails, in addition
to funds previously appropriated ............. 402,777
For reconstruction of the seawall, in
addition to funds previously
appropriated ................................. 58,193
For rehabilitation of the sewer
system - Phase I ............................. 121,614
For planning and beginning the
reconstruction of the seawall ................ 39,827
TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES
For planning and beginning
construction of a park ....................... 78,148
VOLO BOG NATURAL AREA - LAKE COUNTY
For rehabilitation of the visitors' center ..... 9,425
WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY
For rehabilitation of the sewage
treatment plant .............................. 164,072
For planning and construction of a marina,
installation of additional sewage lines,
recreational development and overnight
accommodations to be located on Rend
Lake ......................................... 14,599
TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
(From Article 90, Section 7 of Public Act 90-585)
For constructing a visitor center and
purchasing land .............................. 4,000,000
NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
(FORMERLY BURNHAM HOSPITAL)
(From Article 91, Section 4 of Public Act 90-585)
For construction of a Natural History
Research Center for the space needs of
the Illinois Natural History Survey on
the campus of the University of Illinois...... 6,000,000
For planning and construction of the
Natural History Research Center
for the space needs of the
Illinois Natural History Survey
on the campus of the University
of Illinois in Champaign ..................... 3,074,328
For planning and construction of
the Natural History Research Center
for the space needs of the Illinois
Natural History Survey on
the campus of the University of
Illinois in Champaign ........................ 41,834
NATURAL HISTORY SURVEY - CHAMPAIGN
For upgrading laboratories and installation
of storage units ............................. 96,562
STATE WATER SURVEY - CHAMPAIGN
(From Article 90, Section 7 of Public Act 90-585)
For upgrading and replacing the mechanical
system, in addition to funds
previously appropriated ...................... 2,200,000
HOUSE OF REPRESENTATIVES 6729
(From Article 91, Section 4 of Public Act 90-585)
For renovation of office and
laboratory buildings ......................... 217,814
For replacement and upgrade of the
exterior lighting system ..................... 34,495
For planning and replacement of vehicle
storage/shop facilities ...................... 21,150
DICKSON MOUNDS - LEWISTOWN
For renovating Canton Liverpool
Toll Booth ................................... 68,100
STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
For the completion of site improvements ........ 400,891
STATE MUSEUM - SPRINGFIELD
(From Article 90, Section 7 of Public Act 90-585)
For renovating or replacing exhibits, in
addition to funds previously appropriated .... 5,500,000
For planning and beginning replacement
of the state museum .......................... 800,000
(From Article 91, Section 4 of Public Act 90-585)
For planning and replacement of the main
museum exhibits, in addition to funds
previously appropriated ...................... 539,400
For planning renovation of main museum
exhibits and for renovation of basement
galleries .................................... 32,611
STATEWIDE
(From Article 90, Section 7 of Public Act 90-585)
For replacing roofing systems at the
following locations at the approximate
costs set forth below ........................ 370,000
Lincoln Trail Homestead State
Park, Four buildings ............... 38,000
Silver Springs State Park, Three
Buildings ......................... 278,000
Weldon Springs State Park, Nine
Buildings .......................... 54,000
For constructing vault toilets at the following
locations at the approximate costs set forth
below ........................................ 852,000
Cave-In-Rock State Park ............ 192,000
Frank Holten State Park ............ 285,000
Golconda/Rauchfuss Hill ............. 79,000
I&M Canal - Gebhard Woods State
Park ............................... 35,000
Prophetstown State Park ............ 155,000
William W. Powers State Park ....... 106,000
For constructing hazardous material storage
buildings .................................... 275,000
(From Article 91, Section 4 of Public Act 90-585)
For replacing concession buildings and
upgrading support facilities at the following
locations at the approximate costs set
forth below: ................................. 2,840,443
Kickapoo State Park ..................527,425
Rock Cut State Park ..................512,168
Stephen A. Forbes State Park .......1,800,850
For constructing vault toilets at the
following locations at the approximate
cost set forth below: ........................ 1,396,054
Apple River Canyon State Park ........285,000
Des Plaines Conservation Area ........240,000
6730 JOURNAL OF THE [May 27, 1999]
Kankakee River State Park ............364,054
Lake Le-Aqua-Na State Park ...........231,000
Marshall County Conservation Area .....37,000
Morrison-Rockwood State Park .........202,000
Rice Lake Conservation Area ...........37,000
For replacing roofing systems and structural
repairs at the following locations at the
approximate costs set forth below: ........... 392,845
Mine Rescue Station, One building .....27,000
Castle Rock State Park,
One building .........................36,845
Dixon Springs State Park,
Three buildings ......................40,000
Cave-In-Rock State Park,
One building .........................25,000
Ferne Clyffe State Park,
One building .........................25,000
Hamilton County Conservation
Area, One building ...................29,000
Lake Murphysboro State Park
Two buildings ........................50,000
Red Hills State Park, Two
buildings ............................30,000
Fox Ridge State Park, Six
buildings ............................65,000
Shelbyville Fish and Wildlife
Area, Two buildings ..................40,000
Newton Lake Fish and Wildlife
Area, One building ...................25,000
For repair or replacement of roofs and
parapet walls and reconstruction of
chimneys at the following locations
at the approximate costs set forth below ..... 520,556
Geological Survey - Applied Lab ......189,026
Water Survey - Eight Buildings .......100,000
Natural History Survey - Natural
Resources Studies Annex ..............67,000
Geological Survey - Natural
Resources Building ...................10,000
Water Survey - Parapet walls at
Buildings No. 4, 5 and 6 .............10,000
Dickson Mounds - Exterior restroom
and picnic shelter ...................14,530
Jake Wolf Fish Hatchery -
one building ........................130,000
For land acquisition ........................... 576,472
For maintaining the lodge and concession
facilities ................................... 68,994
For repairing and maintaining facilities ....... 42,278
For construction of hazardous material
storage buildings ............................ 227,024
For abating hazards caused by the presence
of asbestos-containing materials ............. 51,622
For planning, construction, reconstruction,
land acquisition and related costs,
utilities, site improvements, and all other
expenses necessary for various capital
improvements at parks, conservation areas,
and other facilities under the jurisdiction
of the Department of Natural Resources ....... 6,868,260
For construction and development of
HOUSE OF REPRESENTATIVES 6731
multiple use facilities on lands owned
or managed by the Department of
Natural Resources, including all costs
for supplies, materials, labor, and
services required for the completion
of the following projects at the
approximate costs set forth below: ........... 8,913
For Volo Bog Natural Area
for replacement of a roof
and rehabilitation of the
emergency exit stairs at the
visitor center ........................5,144
For Volo Bog Natural Area for
the upgrading of the
Interpretive Center, including
the heating, ventilation, and
air conditioning system ...............3,769 ____________
Total, Section 4 $88,871,889
Section 4.1. The following named amounts, or so much
thereof as may be necessary, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 7a, and Article 91, Section 4.1 of Public Act
90-585, are reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of Natural
Resources for the projects hereinafter enumerated:
APPLE RIVER CANYON STATE PARK -
JO DAVIESS COUNTY
(From Article 90, Section 7a of Public Act 90-585)
For stabilizing the river bank ................. $ 144,215
CHAIN O'LAKES STATE PARK - LAKE/MCHENRY COUNTIES
(From Article 91, Section 4.1 of Public Act 90-585)
For replacement of windows and floor tile
in Region 2 headquarters ..................... 77,871
GOLCONDA MARINA - POPE COUNTY
(From Article 90, Section 7a of Public Act 90-585)
For constructing a sewage lift station ......... 46,608
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For stabilizing the shoreline .................. 200,390
(From Article 91, Section 4.1 of Public Act 90-585)
For stabilizing the shoreline .................. 64,477
For stabilization of the shoreline ............. 6,052
SPRING GROVE HATCHERY - MCHENRY COUNTY
For upgrading the septic system ................ 30,000
STARVED ROCK STATE PARK - LASALLE COUNTY
(From Article 90, Section 7a of Public Act 90-585)
For constructing erosion controls .............. 300,000
STATEWIDE
For maintaining lodge and concession
facilities ................................... 208,809
For rehabilitating or replacing playground
equipment .................................... 300,000
(From Article 91, Section 4.1 of Public Act 90-585)
For maintaining lodge and concession
facilities at various DNR locations .......... 102,454
For rehabilitating or replacing
playground equipment, in addition
to funds previously appropriated ............. 300,000
For maintenance of lodge and
concession facilities ........................ 80,132
For rehabilitation or replacement
of playground equipment ...................... 81,268
6732 JOURNAL OF THE [May 27, 1999]
For rehabilitation of trail systems ............ 84,107
For rehabilitation and replacement of
playground equipment ......................... 59,517
Total, Section 4.1 $2,085,900
Section 5. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 3, and Article 91, Section 5 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of
Corrections for the projects hereinafter enumerated:
(From Article 91, Section 5 of Public Act 90-585)
DANVILLE CORRECTIONAL CENTER
For renovation of interior and
exterior walls, in addition to
funds previously appropriated ................ $ 1,194,152
For correction of construction defects ......... 249,801
For planning, utilities, site improvements,
and other expenses necessary for the
construction of a correctional facility ...... 32,511
DECATUR WOMEN'S CORRECTIONAL CENTER
For the planning and conversion of
Meyer Mental Health Center into a
correctional facility ........................ 12,136,420
DIXON CORRECTIONAL CENTER
For renovation of the groundwater storage
tank and abatement of crawlspace
pipes in Buildings 26, 27 and 29 ............. 585,888
For upgrading the steam distribution system
and replacement of the boiler system
including asbestos abatement ................. 87,937
DWIGHT CORRECTIONAL CENTER
For upgrading water and sewer systems .......... 200,988
For renovating buildings, in addition
funds previously appropriated ................ 596,241
For constructing a gatehouse and
sally port and upgrading the
security system .............................. 2,301,455
For completion of medical unit,
in addition to funds previously
appropriated ................................. 369,489
For planning the expansion of the
Education Building and constructing
a dietary and a warehouse .................... 4,199,118
For renovation of buildings .................... 68,161
EAST MOLINE CORRECTIONAL CENTER
For upgrading the electrical
system ....................................... 2,142,024
For upgrading locking system, in addition
to funds previously appropriated ............. 44,965
HANNA CITY WORK CAMP
(From Article 90, Section 3 of Public Act 90-585)
For upgrading electrical system ................ 600,000
HILL CORRECTIONAL CENTER - GALESBURG
For upgrading and expanding freezer
capacity, in addition to funds
previously appropriated ...................... 950,000
For replacing domestic water lines ............. 410,000
ILLINOIS YOUTH CENTER - ST. CHARLES
HOUSE OF REPRESENTATIVES 6733
For planning and beginning the upgrade
of existing facility ......................... 600,000
(From Article 91, Section 5 of Public Act 90-585)
ILLINOIS YOUTH CENTER - HARRISBURG
For upgrading the domestic water system ........ 619,149
For upgrading the HVAC system .................. 494,932
ILLINOIS YOUTH CENTER - JOLIET
For planning, site improvements,
utility upgrade, equipment and all
costs necessary to construct a
housing unit and dietary facility ............ 352,587
For completing the upgrade of electrical
systems, in addition to funds
previously appropriated ...................... 206,511
For upgrading the fire alarm system ............ 191,768
For completing the upgrade of the utilities, in
addition to funds previously appropriated .... 40,647
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For upgrading the electrical
distribution system .......................... 35,281
ILLINOIS YOUTH CENTER - ST. CHARLES
For completing the upgrade of the water
distribution system, in addition to funds
previously appropriated ...................... 71,551
ILLINOIS YOUTH CENTER - VALLEY VIEW
For upgrading dormitory restrooms
and fixtures, in addition to
funds previously appropriated ................ 154,070
For planning and beginning the
upgrade of dormitory restrooms
and fixtures ................................. 54,213
JOLIET CORRECTIONAL CENTER
For correcting erosion and
stabilizing the masonry wall ................. 1,782,600
For upgrading the power house and
installation of a generator .................. 382,400
For completing the west cellhouse renovation,
including asbestos abatement, in addition
to funds previously appropriated ............. 538,762
LINCOLN CORRECTIONAL CENTER
For upgrading the water softener system ........ 93,258
For upgrading the locking systems and doors .... 42,374
For upgrading the water supply ................. 112,077
For renovation of the Dietary, construction
of a cooler addition and installation
of blast chillers ............................ 487,520
LOGAN CORRECTIONAL CENTER
(From Article 90, Section 3 of Public Act 90-585)
For planning and beginning replacement
of the Dietary and Medical Buildings ......... 400,000
(From Article 91, Section 5 of Public Act 90-585)
For renovation of sewer system ................. 826,383
For renovation of the water tower .............. 124,144
For rehabilitation of the roof ventilation
systems ...................................... 77,948
MENARD CORRECTIONAL CENTER - CHESTER
(From Article 90, Section 3 of Public Act 90-585)
For completing the upgrade of roads and
sidewalks, in addition to funds
previously appropriated ...................... 300,000
For completing upgrade of North Cellhouse
6734 JOURNAL OF THE [May 27, 1999]
plumbing system, in addition to funds
previously appropriated ...................... 400,000
For planning and beginning upgrade
of the storm tunnel .......................... 100,000
For replacing toilets and waste lines
at E/W Cellhouse ............................. 2,600,000
(From Article 91, Section 5 of Public Act 90-585)
For renovation or replacement of the
Old Hospital Building, in addition to
funds previously appropriated ................ 4,700,000
For replacing and installing
water storage tank ........................... 1,200,000
For replacing Boiler #2, in addition
to funds previously appropriated ............. 800,000
For converting a room into a shower room ....... 366,412
For upgrading roads and sidewalks .............. 40,207
For upgrading the coal handling system
and repair or replace boiler system .......... 108,665
For conversion of the Maintenance Building
to an inmate dormitory ....................... 106,020
For conversion of the Administration
Building basement to a courtroom and
attorney offices ............................. 46,022
For upgrading the steam and water distribution
systems, in addition to funds previously
appropriated ................................. 729,410
For upgrading the steam and water distribution
systems and replacement of the MSU
"C" Building ................................. 67,624
For replacement of the chimney stack and
boilers, in addition to funds previously
appropriated ................................. 87,501
For replacement of hot water heaters and
deairing tanks ............................... 110,000
For planning and beginning the
renovation of the old
hospital building ............................ 175,135
For renovation of elements of the power
plants, including the main generator ......... 22,982
For planning and beginning the for
renovation of the Administration Building .... 15,604
PONTIAC CORRECTIONAL CENTER
(From Article 90, Section 3 of Public Act 90-585)
For completing replacement of hot water
lines, in addition to funds previously
appropriated ................................. 1,100,000
(From Article 91, Section 5 of Public Act 90-585)
For renovation of main sally port .............. 279,377
STATEVILLE CORRECTIONAL CENTER - JOLIET
(From Article 90, Section 3 of Public Act 90-585)
For replacing power plant ...................... 10,000,000
For planning, design, construction,
equipment and all other necessary costs
for an Adult Reception and Classification
Center ....................................... 44,000,000
For upgrading storm drainage and
wastewater systems ........................... 1,200,000
For upgrading electrical system and elevator
and installing HVAC system ................... 1,200,000
(From Article 91, Section 5 of Public Act 90-585)
For replacement of the MSU ..................... 6,456,800
HOUSE OF REPRESENTATIVES 6735
For upgrading the doors, locks and hardware
in B Cellhouse ............................... 35,682
SOUTHWESTERN ILLINOIS CORRECTIONAL FACILITY
For completing the conversion of existing
buildings into a minimum security
correctional facility, in addition to
funds previously appropriated ................ 10,601
VANDALIA CORRECTIONAL CENTER
For renovation of dormitory shower rooms ....... 423,560
VIENNA CORRECTIONAL CENTER
(From Article 90, Section 3 of Public Act 90-585)
For completing upgrade of the steam
distribution system, in addition to
funds previously appropriated ................ 940,000
For upgrading electrical system and
installing emergency generator ............... 1,200,000
(From Article 91, Section 5 of Public Act 90-585)
For renovating the kitchen ..................... 1,942,465
For upgrading the steam distribution system
and renovation of Powerhouse, in addition
to funds previously appropriated ............. 2,465,042
For installation of security fencing ........... 173,201
For upgrading air conditioning system
and replacement of cooling tower ............. 1,100,000
For upgrading the electrical, plumbing and
HVAC systems in four buildings ............... 802,701
For completing the rehabilitation of duct
systems and walls, in addition to funds
previously appropriated ...................... 273,518
For planning and beginning the upgrade
of the steam distribution system ............. 148,888
For planning and beginning the replacement
of the absorption chiller and cooling tower .. 40,848
STATEWIDE
(From Article 90, Section 3 of Public Act 90-585)
For planning, design, construction,
equipment and all other necessary costs
for a juvenile facility ...................... 20,000,000
For replacing locks and doors at the
following locations at the approximate
cost set forth below ......................... 1,090,000
Dwight Correctional Center ......... 275,000
Illinois River Correctional
Center - Canton ................... 150,000
IYC - Joliet ....................... 500,000
IYC - Pere Marquette - Grafton ..... 165,000
For replacing roofing systems at the following
locations at the approximate cost set forth
below ........................................ 2,842,212
Dixon Correctional Center,
four buildings .................... 894,212
IYC - St. Charles, two buildings ... 440,000
Joliet Correctional Center,
six buildings ..................... 868,000
Logan Correctional Center - Lincoln
three buildings ................... 115,000
Menard Correctional Center - Chester
six buildings ..................... 270,000
Pontiac Correctional Center,
one building ...................... 255,000
For inspecting and upgrading water towers
6736 JOURNAL OF THE [May 27, 1999]
at the following locations at the approximate
costs set forth below ........................ 3,590,000
Dixon Correctional Center,
Upgrade Water Tower ............. 1,000,000
Graham Correctional Center - Hillsboro
Upgrade Water Tower .............. 215,000
Joliet Correctional Center,
Upgrade Water Tower ............... 150,000
Logan Correctional Center - Lincoln
Complete Water Tower Upgrade ..... 600,000
Menard Correctional Center - Chester
Upgrade Water Tower .............. 325,000
Stateville Correctional Center - Joliet
Upgrade Water Tower ............ 1,000,000
Statewide, Inspect and Upgrade
Water Towers ...................... 300,000
For upgrading fire and safety systems at
the following locations at the approximate
costs set forth below, in addition to
funds previously appropriated ................ 3,370,000
Menard Correctional Center -
Chester ......................... 2,200,000
Sheridan Correctional Center ....... 320,000
Vienna Correctional Center ......... 850,000
(From Article 91, Section 5 of Public Act 90-585)
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 1,635,772
Big Muddy Correctional Center, Ina
Two buildings ....................... 98,772
East Moline Correctional Center,
Three buildings .................... 398,000
Graham Correctional Center, Hillsboro
Seven buildings .................... 600,000
Sheridan Correctional Center, LaSalle
Three buildings .................... 379,000
Stateville Correctional Center, Joliet
One building ....................... 160,000
For replacing doors and locks at the
following locations at the approximate
costs set forth below: ....................... 2,433,795
IYC - St. Charles ................... 546,795
Lincoln Correctional Center ......... 300,000
Jacksonville Correctional Center .... 664,000
Sheridan Correctional Center ........ 923,000
For upgrading fire safety systems at the
following locations at the approximate
costs set forth below, in addition to
funds previously appropriated: ............... 6,469,442
Menard Correctional Center ........ 1,969,442
Pontiac Correctional Center ....... 3,000,000
Stateville Correctional Center .... 1,500,000
For upgrading water and wastewater
systems at the following locations
at the approximate costs set forth below: .... 4,218,208
Big Muddy Correctional Center
for installing mechanical
bar screen ......................... 300,000
Centralia Correctional Center
for upgrading water
treatment plant .................. 1,436,208
HOUSE OF REPRESENTATIVES 6737
East Moline Correctional Center
for upgrading sewer system ......... 565,000
Ed Jenison Work Camp (Paris)
for installing mechanical
bar screen ......................... 120,000
IYC - Harrisburg for upgrading
water distribution system .......... 500,000
Kankakee MSU for constructing
well #2 ............................ 300,000
IYC - St. Charles for upgrading
sewage/storm system ................ 767,000
IYC - Valley View for installing
mechanical bar screen .............. 230,000
For correction of deficiencies in
water systems at three correctional
facilities ................................... 100,000
For replacement of locks, windows and
doors at the following locations
as set forth below: .......................... 3,085,103
Dwight ............................... 34,000
IYC Harrisburg ...................... 849,000
IYC Joliet .......................... 310,000
Menard .............................. 990,000
Pontiac .............................. 78,103
IYC Valley View ..................... 460,000
Vienna .............................. 364,000
For planning, design, construction,
equipment and other necessary costs
for a Maximum Security Correctional
Center, in addition to funds previously
appropriated ................................. 95,000,000
For planning, design, construction,
equipment and other necessary costs
for a Correctional Facility for
juveniles .................................... 42,577,305
For planning, design, construction,
equipment and other necessary costs
for a Medium Security Correctional
Facility ..................................... 66,998,938
For planning, construction, utilities, site
improvements, equipment and other expenses
necessary for the construction of a close
supervision super maximum security prison .... 1,113,373
For upgrading for fire safety at five
locations and replacing boilers............... 206,369
For correcting defects in the food preparation
areas, including roofs ....................... 125,979
For planning, construction, utilities,
site improvements, and other expenses
necessary for the construction of two
minimum and one medium security
prisons ...................................... 29,224
For renovation and improvements at various
correctional facilities at the approximate
costs set forth below: ....................... 117,693
Roof Replacement ......................70,000
Road Repavement .......................47,693
For replacement of cell doors and locks
and rehabilitation of locking systems at
the following locations at the approximate
costs set forth below: ....................... 118,902
6738 JOURNAL OF THE [May 27, 1999]
Kankakee MSU
For rehabilitation of locking
systems .............................118,902
For renovation of roads and parking lots
and replacement of boilers at the
following locations at the approximate
costs set forth below ........................ 42,785
Dixon Correctional Center
For roads and parking .................6,000
Logan Correctional Center
For roads and parking .................5,656
Menard Correctional Center
For roads and parking and
replacement of boilers...............22,929
Vienna Correctional Center
For roads .............................8,200
For replacement of roofs at various Department of
Corrections locations ........................ 269,592
For roof replacement at the following
locations at the approximate costs
set forth below: ............................. 321,681
Graham Correctional Center
Five buildings ........................6,268
Graham Correctional Center
Thirty-two buildings ..................8,439
Menard Correctional Center
Warehouse Building ...................55,093
Menard Correctional Center
Five buildings ......................153,394
Pontiac Correctional Center
Eight buildings .......................6,221
Illinois Youth Center-St. Charles
Three buildings ......................29,830
Sheridan Correctional Center
Six buildings ........................15,482
Stateville Correctional Center
Seven buildings ......................23,000
Ill Youth Center-Valley View
Administration Building and
Kitchen Addition ....................23,954 ____________
Total, Section 5 $375,381,963
Section 5.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 5.1
of Public Act 90-585, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated:
(From Article 91, Section 5.1 of Public Act 90-585)
MENARD CORRECTIONAL CENTER - CHESTER
For stabilizing dams ........................... 81,488
For repairing masonry and
waterproofing exterior ....................... 245,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For tuckpointing buildings ..................... 190,336
VANDALIA CORRECTIONAL CENTER
For tuckpointing, waterproofing and
replacing facade ............................. 147,535
STATEWIDE
HOUSE OF REPRESENTATIVES 6739
For energy conservation improvements at the
following locations at the approximate
costs set forth below: ....................... 56,018
Dwight Correctional Center ............ 7,000
Joliet Correctional Center
School Building ...................... 4,500
Menard Psychiatric Center
Randolph Hall ........................ 7,500
Stateville Correctional Center
Law Library .......................... 7,400
Pontiac Correctional Center .......... 27,893
Vienna Correctional Center ............ 1,725
For upgrading doors and locking systems at
the following locations at the approximate
costs set forth below: ....................... 577,182
Illinois Youth Center-Warrenville
For replacement of doors
and locking systems ............... 577,182 ____________
Total, Section 5.1 $1,297,559
Section 5.2. The amount of $87,547, or so much thereof
as may be necessary and remains unexpended from the General
Revenue Fund at the close of business on June 30, 1999, from
a reappropriation heretofore made for such purposes in
Article 91, Section 5.4 of Public Act 90-585, is
reappropriated to the Capital Development Board for the
Department of Corrections for all costs associated with the
completion of the super maximum security prison at Tamms,
Illinois.
Section 5.3. The amount of $842,601, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 5.5 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for the Department of
Corrections for the projects hereinafter enumerated at the
approximate costs set forth below:
Danville Correctional Center -
For upgrading the hot water
distribution system ...................$5,000
Joliet Correctional Center -
For replacement of the deep well ........5,000
Stateville Correctional Center-
For upgrading the plumbing systems in
four buildings .......................681,601
Menard Correctional Center -
For planning and to begin upgrading
the plumbing systems in two
buildings .............................55,000
Pontiac Correctional Center -
For upgrading the mechanical systems
and renovation of shower rooms ........56,000
Shawnee Correctional Center -
For upgrading the hot water
distribution system ...................40,000
Section 5.4. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 91, Section 5.6
of Public Act 90-585, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
6740 JOURNAL OF THE [May 27, 1999]
enumerated:
DIXON CORRECTIONAL CENTER
For tuckpointing two buildings ................. $ 65,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For tuckpointing seven buildings ............... 8,141
Total, Section 5.4 $73,141
Section 6. The following named amounts, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 4, and Article 91, Section 6 of Public Act 90-585
are reappropriated from the Capital Development Fund to the
Capital Development Board for the Historic Preservation
Agency for the projects hereinafter enumerated:
BISHOP HILL HISTORIC SITE -
HENRY COUNTY
(From Article 90, Section 4 of Public Act 90-585)
For rehabilitating Bjorkland Hotel ............. $ 1,010,000
CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
(From Article 91, Section 6 of Public Act 90-585)
For renovation of the Cahokia Courthouse
and the Jarrot House ......................... 364,640
CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
For replacement of Monk's Mounds stairs ........ 465,000
For restoration of Monk's Mound ................ 1,082,491
For purchasing private land within historic
site boundary ................................ 209,314
For replacement of Monk's Mounds stairs ........ 75,591
DAVID DAVIS MANSION - BLOOMINGTON
For renovation of the David Davis Mansion
to eliminate basement leakage ................ 145,936
DAVID DAVIS HOME
To acquire a residence to be
converted to a Visitors Center ............... 249,400
FORT DE CHARTRES - RANDOLPH COUNTY
For replacing Maintenance Building ............. 259,116
GALENA HISTORIC SITE
(From Article 90, Section 4 of Public Act 90-585)
For structural stabilization and
rehabilitation of five historic
structures in the Grant Home District
including the Biesman, Nolan, Gill,
Coville, and Donegan houses .................. 427,000
LEWIS AND CLARK STATE MEMORIAL -
MADISON COUNTY
For constructing interpretive center,
and development of the historic site
in addition to funds previously
appropriated ................................. 1,700,000
(From Article 91, Section 6 of Public Act 90-585)
For the construction of an interpretive
center and development of the historic
site ......................................... 440,000
LINCOLN LOG CABIN HISTORIC SITE -
COLES COUNTY
(From Article 90, Section 4 of Public Act 90-585)
For constructing visitors center, Phase II,
and developing day use area .................. 1,669,000
(From Article 91, Section 6 of Public Act 90-585)
For construction of a visitors center .......... 71,656
For replacement of bridges ..................... 49,137
HOUSE OF REPRESENTATIVES 6741
For construction of a visitor center and
museum, Phase I .............................. 44,736
LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG
(From Article 90, Section 4 of Public Act 90-585)
For renovating village entrance and
completing visitors center ................... 735,000
(From Article 91, Section 6 of Public Act 90-585)
For rehabilitation of the sewage treatment
plant ........................................ 86,512
LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD
(From Article 90, Section 4 of Public Act 90-585)
For planning and beginning the Lincoln
Presidential Center, in addition to
funds previously appropriated ................ 7,700,000
POSTVILLE COURTHOUSE HISTORIC SITE -
LINCOLN
For rehabilitating Courthouse and site ......... 368,000
PULLMAN FACTORY HISTORIC SITE - CHICAGO
(From Article 91, Section 6 of Public Act 90-585)
For stabilization of the structure and for planning
and beginning restoration .................... 751,151
OLD STATE CAPITOL - SPRINGFIELD
(From Article 90, Section 4 of Public Act 90-585)
For rehabilitating Old State Capitol ........... 1,159,000
(From Article 91, Section 6 of Public Act 90-585)
For renovating garage ramp ..................... 158,832
For renovation of the Old State
Capitol to eliminate basement
leakage ...................................... 162,714
VACHEL LINDSAY HOME
(From Article 90, Section 4 of Public Act 90-585)
For rehabilitating home ........................ 762,000
VANDALIA STATE HOUSE
(From Article 90, Section 4 of Public Act 90-585)
For replacing roof and rehabilitating
exterior ..................................... 508,000
(From Article 91, Section 6 of Public Act 90-585)
For rehabilitating HVAC and electrical
systems and interior ......................... 378,000
STATEWIDE
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 325,543
Fort De Chartres, Randolph County .... 93,000
Washburne House, Galena .............. 12,543
David Davis Mansion, Bloomington ..... 25,000
Bishop Hill House, Henry County ..... 195,000
For matching ISTEA federal grant funds ......... 500,000
Total, Section 6 $21,857,769
Section 6.1. The amount of $54,510, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 91, Section 6.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Historic
Preservation Agency for the purchase and rehabilitation of
the State Journal Register Building in Springfield.
Section 6.2. The amount of $52,326, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 91, Section 6.2 of Public
6742 JOURNAL OF THE [May 27, 1999]
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Historic
Preservation Agency for acquiring the Zimmerman
archaeological site in LaSalle County and for associated
costs, planning, stabilization, restoration and all other
expenses necessary to comply with the intent of this
appropriation.
Section 6.3. The amount of $2,300,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from a reappropriation
heretofore made for such purposes in Article 91, Section 6.3
of Public Act 90-585, is reappropriated from the Capital
Development Fund to the Capital Development Board for
planning and beginning the construction of a new historical
library and Lincoln Center.
Section 6.4 The sum of $800,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 78, Section 7 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Capital Development Board for the Historic Preservation
Agency (formerly appropriated to the Historic Preservation
Agency) for the construction of an interpretive center and
development of the historic site at the Lewis and Clark
National Trail Site No. 1 in Madison County.
Section 6.5. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 90, Section 4a,
and Article 91, Section 6.5 of Public Act 90-585, are
reappropriated from the General Revenue Fund to the Capital
Development Board for the Historic Preservation Agency for
the projects hereinafter enumerated:
FORT DE CHARTRES HISTORIC SITE -
RANDOLPH COUNTY
(From Article 90, Section 4a of Public Act 90-585)
For planning and beginning restoration
of powder magazine ........................... $ 100,000
LINCOLN'S NEW SALEM HISTORIC SITE -
PETERSBURG
For removing sewage lagoon and treatment
plant ........................................ 407,000
For rehabilitating saw mill and grist
mill ......................................... 219,000
METAMORA COURTHOUSE HISTORIC SITE
For rehabilitating courthouse .................. 474,000
(From Article 91, Section 6.5 of Public Act 90-585)
JOURNAL REGISTER BUILDING - SPRINGFIELD
For renovating building ........................ 629,711
DANA THOMAS HOUSE - SPRINGFIELD
For restoring the exterior and interior ........ 88,019
Total, Section 6.5 $1,917,730
Section 7. The sum of $71,890, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1999, from a reappropriation heretofore made for
such purposes in Article 91, Section 7 of Public Act 90-585,
is reappropriated from the Capital Development Fund to the
Capital Development Board for the Legislative Space Needs
Commission for architectural/engineering fees, planning,
construction, reconstruction, rehabilitation, and all other
necessary costs for remodeling and relocation of various
HOUSE OF REPRESENTATIVES 6743
legislative services agencies located in the Capitol and
Stratton Office buildings at the approximate costs set forth
below:
For the Joint Committee on
Administrative Rules ..............$ 71,890
Section 8. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 5, and Article 91, Section 8 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of Human
Services (formerly the Department of Mental Health and
Developmental Disabilities) for the projects hereinafter
enumerated:
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
(From Article 91, Section 8 of Public Act 90-585)
For constructing two building additions
at the Forensic Complex ...................... 11,786,174
For rehabilitation of the central dietary ...... 1,803,719
For replacement of life/safety and
security system in a residential
building ..................................... 61,011
For replacement of the chiller and
connection of the HVAC to the energy
management system ............................ 5,048
For replacement of two cooling towers in
the Willow Building .......................... 4,631
CHESTER MENTAL HEALTH CENTER - CHESTER
(From Article 90, Section 5 of Public Act 90-585)
For renovating kitchen area .................... 967,000
(From Article 91, Section 8 of Public Act 90-585)
For replacing fencing and upgrading
recreational yard ............................ 1,342,930
For renovating support and residential
area ......................................... 3,831,353
For installation of emergency generator
and upgrading EMS system ..................... 57,985
For construction of a storage building ........ 25,003
For construction of a Rehabilitative
Services building ............................ 28,380
For replacement of the emergency generator ..... 11,435
SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE
(FORMERLY THE CHICAGO METRO C&A)
For planning and renovation of residential
and program units for children and
adolescent services .......................... 794,770
CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
(From Article 90, Section 5 of Public Act 90-585)
For upgrading fire/life safety systems, in
addition to funds previously appropriated .... 235,000
(From Article 91, Section 8 of Public Act 90-585)
For renovating residential units, in
addition to funds previously
appropriated ................................. 2,171,000
For renovation of utility rooms and installation
of drinking fountains ........................ 218,000
For renovation of the West Campus Nurses'
Stations ..................................... 381,713
For renovation of Henry Horner Children's
Center and West Campus for fire and
6744 JOURNAL OF THE [May 27, 1999]
life safety codes ............................ 641,912
For renovation of the West Campus shower
and toilet rooms ............................. 303,615
For rehabilitation of the bathroom shower
walls in ten buildings ....................... 16,780
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
(From Article 90, Section 5 of Public Act 90-585)
For rehabilitating Cypress Building ............ 1,546,000
(From Article 91, Section 8 of Public Act 90-585)
For completing HVAC system upgrade,
in addition to funds previously
appropriated ................................. 1,405,677
For upgrading the mechanical equipment,
in addition to funds previously
appropriated ................................. 422,529
For renovating a residential building,
in addition to funds previously
appropriated ................................. 826,447
For upgrading the mechanical equipment,
in addition to funds previously
appropriated ................................. 57,556
For planning and beginning the renovation of a
residential building ......................... 6,268
For separating and upgrading of the combined
sewer system, in addition to funds
previously appropriated ...................... 20,674
For rehabilitation of resident buildings
and upgrading of temperature controls ........ 33,786
ELGIN MENTAL HEALTH CENTER - KANE COUNTY
(From Article 90, Section 5 of Public Act 90-585):
For replacing power plant and engineering
building ..................................... 8,029,000
(From Article 91, Section 8 of Public Act 90-585):
For renovating the central dietary
and kitchen .................................. 3,958,200
For construction of an Adult Psychiatric
Building, in addition to funds previously
appropriated ................................. 3,681,000
For construction of roads, parking lots
and street lights ............................ 2,414,095
For upgrading and expanding the mechanical
infrastructure, in addition to funds
previously appropriated ...................... 3,361,237
For construction of a forensic services complex
at Elgin Mental Health Center, in addition
to funds previously appropriated ............. 3,909,765
For construction of a forensic services
complex, in addition to funds previously
appropriated ................................. 365,494
For renovation of the HVAC systems,
replacement of windows and installation
of security screens, in addition
to funds previously appropriated ............. 2,062,047
For construction of a Forensic Services
Facility, in addition to funds
previously appropriated ..................... 371,116
For upgrading and expanding mechanical
infrastructure, in addition to funds
previously appropriated ...................... 13,918
For upgrading for fire and life safety ......... 368,270
For planning the renovation of the Forensic
HOUSE OF REPRESENTATIVES 6745
Building and abating asbestos ................ 251,946
For renovation of the Central Stores
Building ..................................... 85,679
For upgrading the security systems and
constructing a multi-purpose building
for the Forensic Complex ..................... 8,910
For the demolition of the Old Main Building
and construction of an Adult
Psychiatric Center ........................... 357,773
FOX DEVELOPMENTAL CENTER - DWIGHT
(From Article 90, Section 5 of Public Act 90-585)
For renovating dietary, in addition
to funds previously appropriated ............. 842,445
(From Article 91, Section 8 of Public Act 90-585)
For replacement of absorbers and
upgrading HVAC system ........................ 724,467
For renovation of dietary ...................... 632,788
For renovation of Building #8 and
window replacement of Building
#1, in addition to funds
previously appropriated ...................... 299,963
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
(From Article 90, Section 5 of Public Act 90-585)
For replacing roofs ............................ 81,000
For planning and beginning access
to water supply from village ................. 78,000
For planning and rehabilitation of
utility tunnels .............................. 250,000
(From Article 91, Section 8 of Public Act 90-585)
For renovation of residential buildings ........ 2,513,102
For replacement of steam and
condensate lines ............................. 79,275
For renovation of the boilers in the power
plant ........................................ 29,856
JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
For extending chilled water line ............... 312,085
For rehabilitation of bathrooms and
replacing doors .............................. 382,910
For rehabilitation of the electrical
distributions system, in addition to
Funds previously appropriated ................ 184,895
For installation of fire safety systems in
four buildings and replacement of a
code compliance generator .................... 94,758
KILEY DEVELOPMENTAL CENTER - WAUKEGAN
For renovating homes ........................... 741,000
For renovation of homes ........................ 31,718
LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
(From Article 90, Section 5 of Public Act 90-585)
For upgrading power plant and installing
EMS, in addition to funds previously
appropriated ................................. 1,794,838
For renovating Elmhurst Cottage ................ 1,905,000
(From Article 91, Section 8 of Public Act 90-585)
For installation of a rethermalization food
service system, in addition to funds
previously appropriated ...................... 706,518
For upgrading the architectural and mechanical
systems, in addition to funds
previously appropriated ...................... 504,454
For installation of a code compliance
6746 JOURNAL OF THE [May 27, 1999]
generator .................................... 18,466
For installation of rethermalization food
service system ............................... 40,842
For expansion of the sprinkler system in
four buildings ............................... 185,080
For installation of air conditioning in
Coty and Dietary Buildings ................... 37,371
For upgrading the HVAC systems, including
chillers ..................................... 25,157
LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
(From Article 90, Section 5 of Public Act 90-585)
For replacing plumbing, HVAC and
boiler systems ............................... 796,000
(From Article 91, Section 8 of Public Act 90-585)
For renovation of residential buildings,
in addition to funds previously
appropriated ................................. 1,888,500
For rehabilitation of the roads and parking
areas and constructing walks ................. 597,571
For renovation of residences ................... 140,758
For renovation of restrooms for accessibility
in two buildings ............................. 4,538
For renovation of bathrooms in 15 residences ... 79,196
MADDEN MENTAL HEALTH CENTER - HINES
For renovating dietary ......................... 910,000
For renovation of pavilions, in addition
to funds previously appropriated ............. 844,000
For renovation of pavilions .................... 141,905
For upgrading residences for safety and
security ..................................... 80,382
For replacement of a cooling tower and
chiller and installation of an emergency
generator .................................... 223,621
For replacement of hot water heaters ........... 86,160
MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
(From Article 90, Section 5 of Public Act 90-585)
For renovating Stevenson Hall .................. 984,000
(From Article 91, Section 8 of Public Act 90-585)
For replacement of the HVAC management
control panel, in addition to funds
previously appropriated ...................... 68,864
For rehabilitation of the dietary facility ..... 390,261
MURRAY DEVELOPMENTAL CENTER - CENTRALIA
For rehabilitating the emergency
electrical system ............................ 298,038
For renovating Elm Cottage ..................... 2,935,932
For installation of fire safety systems ........ 537,167
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
(From Article 90, Section 5 of Public Act 90-585)
For planning and beginning the upgrade
of steam and condensate lines ................ 320,000
For rehabilitating HVAC system ................. 1,166,000
(From Article 91, Section 8 of Public Act 90-585)
For replacing cooling towers and
rehabilitating absorbers ..................... 1,040,000
For completion of the HVAC system, in
addition to funds previously
appropriated ................................. 87,283
For replacement of boiler, in
addition to funds previously
appropriated ................................. 765,000
HOUSE OF REPRESENTATIVES 6747
For replacement of water mains
and valves ................................... 1,750,205
For planning and beginning sewer and
manhole renovation ........................... 46,793
For rehabilitation of the boilers .............. 184,605
For planning and replacement of windows ........ 234,721
For installation of an emergency generator ..... 72,104
For upgrading fire safety systems in the
support buildings ............................ 163,978
For installation of air conditioning in
Building #704, in addition to funds
previously appropriated ...................... 104,551
For replacement of cooling towers in
Buildings #100A and #100B .................... 26,402
For installation of air conditioning in
Buildings #502 and #514 ...................... 42,938
SINGER MENTAL HEALTH CENTER - ROCKFORD
(From Article 90, Section 5 of Public Act 90-585)
For replacing roofs ............................ 248,000
(From Article 91, Section 8 of Public Act 90-585)
For renovating mechanicals and
residential areas ............................ 2,691,675
For replacement of absorbers ................... 186,339
(From Article 90, Section 5 of Public Act 90-585)
TINLEY PARK MENTAL HEALTH CENTER
For upgrading fire/life safety systems
and bedroom lighting, in addition to
funds previously appropriated ................ 236,000
TINLEY PARK MENTAL HEALTH CENTER/
HOWE DEVELOPMENTAL CENTER
(From Article 91, Section 8 of Public Act 90-585)
For replacement of the bar screen and
renovating the sewer system, in
addition to funds previously appropriated .... 180,005
For rehabilitation of the electrical
distribution system, in addition to
funds previously appropriated ................ 2,158,753
For renovating and making mechanical
improvements to Spruce Hall and Maple Hall ... 149,650
For renovation for accessibility in four
buildings .................................... 137,036
For planning the sewer system renovation and
replacement of the rag catcher ............... 197,071
For renovation for fire and life safety in
three residences ............................. 211,124
For renovation of nursing stations and
medication rooms in three residences ......... 17,741
For replacement of the windows in nine
buildings .................................... 28,935
ZELLER MENTAL HEALTH CENTER - PEORIA
For renovation of the nurses' stations,
in addition to funds previously
appropriated ................................. 1,720,000
For renovation of Nurses' Stations and
seclusion rooms .............................. 148,916
For replacement of the heating and cooling
pumps ........................................ 8,357
STATEWIDE
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 207,600
6748 JOURNAL OF THE [May 27, 1999]
Elgin Mental Health Center,
five buildings .....................150,000
Jacksonville Mental Health and
Developmental Center,
two buildings..........................57,600
For replacement of roofing systems at the
following locations at the approximate costs
set forth below: ............................. 1,334,305
Alton Mental Health Center ...........75,000
Choate Mental Health and
Developmental Center ...............45,000
Chester Mental Health Center ........663,305
Fox Developmental Center .............50,000
Howe Developmental Center ...........140,000
Jacksonville Developmental Center ....17,000
Lincoln Developmental Center ........344,000
For construction of a forensic services complex
at Alton Mental Health Center and Elgin
Mental Health Center, in addition to funds
previously appropriated ...................... 36,901
For conducting the preliminary design
and to begin to construct, convert and/
or rehabilitate a forensic facility .......... 94,918
For upgrading roads and parking lots at
the following locations at the
approximate costs set forth below: ........... 38,106
McFarland Mental Health Ctr ...........5,544
Shapiro Developmental Center .........32,562
For rehabilitation of water towers -
Murray and Chester ........................... 377,077
For replacement of roofs at the following
locations at the approximate costs set
forth below: ................................. 666,480
Alton Mental Health Center -
Five buildings .....................50,000
Elgin Mental Health Center -
Three buildings ....................52,000
Lincoln Developmental Center -
Three buildings ....................80,000
Lincoln Developmental Center -
Four buildings ......................6,601
Ludeman Developmental Center -
Support buildings ..................50,000
Ludeman Developmental Center-
Residences .........................22,158
Mabley Developmental Center -
One building ......................103,517
Madden Mental Health Center -
Buildings and covered walkways ......5,000
McFarland Mental Health Center -
Three buildings .....................5,000
Meyer Mental Health Center -
One building ........................2,000
Shapiro Developmental Center -
Three buildings ...................187,000
Shapiro Developmental Center -
Two buildings ......................16,351
Shapiro Developmental Center -
Five buildings .....................67,831
Tinley Park Mental Health Center -
One building ........................7,252
HOUSE OF REPRESENTATIVES 6749
Tinley Park Mental Health Center -
Oak Hall ...........................11,770
STATEWIDE - FIRE SAFETY
For installation of fire safety systems
(Formerly for Murray Developmental Center) ..... 537,167
For installation of fire safety systems
(Formerly for Lincoln Developmental Center) .... 185,080
To renovate fire safety systems, including
installation of sprinklers, at the following
locations at the approximate costs set
forth below: ................................. 335,022
Singer Mental Health Center .........335,022
For fire safety and other work necessary to meet
state and federal certification standards for
the following projects:
For installation of sprinkler systems at
Chicago-Read Mental Health Center .......... 118,099
For installation of sprinkler systems at
Murray Developmental Center ................ 2,000
Total, Section 8 $99,282,417
Section 8A. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in
Article 90, Section 5.1, and Article 91, Section 8A of Public
Act 90-585, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Human Services (formerly the Department of Rehabilitation
Services) for the projects hereinafter enumerated:
ILLINOIS SCHOOL FOR THE DEAF -JACKSONVILLE
(From Article 90, Section 5.1 of Public Act 90-585)
For installing HVAC and upgrading electrical
and replacing doors .......................... $ 1,400,000
(From Article 91, Section 8A of Public Act 90-585)
For completing the HVAC system upgrade,
in addition to funds previously
appropriated ................................. 300,000
For replacing the storm and sanitary
system ....................................... 1,922,385
For renovating Unit 5 .......................... 201,552
For planning and beginning the
upgrade of the heat and smoke
detection system ............................. 61,087
For the renovation of Cullom Hall .............. 1,977,831
For construction of an addition to Unit #5 ..... 20,634
For rehabilitation of the domestic hot and
cold water piping in six buildings ........... 190,056
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED -JACKSONVILLE
(From Article 90, Section 5.1 of Public Act 90-585)
For installing sewers .......................... 1,200,000
For constructing a new building to
replace buildings 2, 3 and 4,
in addition to funds previously
appropriated ................................. 3,300,000
(From Article 91, Section 8A of Public Act 90-585)
For rehabilitating the power house ............. 275,000
For the replacement of Buildings
#2, #3, and #4 ............................... 628,083
For replacement of Buildings 5 and 6 for
an Independent Living Center ................. 824,291
Total, Section 8A $12,300,919
6750 JOURNAL OF THE [May 27, 1999]
Section 8.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in
Article 90, Section 5a, and Article 91, Section 8.1 of Public
Act 90-585, are reappropriated from the General Revenue Fund
to the Capital Development Board for the Department of Human
Services (formerly the Department of Mental Health and
Developmental Disabilities) for the projects hereinafter
enumerated:
ALTON MENTAL HEALTH CENTER
(From Article 91, Section 8.1 of Public Act 90-585)
For replacing windows in four buildings ........ $1,143,275
CHESTER MENTAL HEALTH CENTER
For replacing backflow prevention
devices ...................................... 73,741
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For renovation of turbines in the powerhouse ... 28,364
FOX DEVELOPMENTAL CENTER - DWIGHT
(From Article 90, Section 5a of Public Act 90-585)
For replacing windows .......................... 578,000
JACKSONVILLE DEVELOPMENTAL CENTER
For replacing stoker and controls .............. 206,000
For planning and beginning the rehabilitation
of the water tower and smokestack ............ 80,000
(From Article 91, Section 8.1 of Public Act 90-585)
For the demolition of Carriel Hall,
rerouting utility lines,
providing parking lot, and planning
the demolition of Building 41 ................ 44,400
LINCOLN DEVELOPMENTAL CENTER
For replacing windows .......................... 643,894
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacing windows in complex
buildings .................................... 486,000
TINLEY PARK MENTAL HEALTH CENTER
For installing windows in residential
buildings .................................... 746,675
For repairing the exterior of Spruce Hall ...... 56,350
For rehabilitating exterior of
residential building at Tinley ............... 19,683
ZELLER MENTAL HEALTH CENTER - PEORIA
For replacing windows .......................... 1,411,867
STATEWIDE
(From Article 90, Section 5a of Public Act 90-585)
For resurfacing roads at Chicago-Read,
Tinley Park and Murray ....................... 1,965,287
(From Article 91, Section 8.1 of Public Act 90-585)
For repair of the exterior masonry
walls, in addition to funds previously
appropriated ................................. 142,787
For repair of the exterior masonry walls
at Fox, Shapiro and Tinley Park/Howe ......... 138,521
For renovation of fire safety systems at the
following locations at the approximate
costs set forth below: ....................... 1,639
Singer Mental Health Center ...........1,639
For installation of smoke detection systems,
smoke compartmentation, and other fire
safety and certification improvements at
Murray Developmental Center .................. 225,449
HOUSE OF REPRESENTATIVES 6751
Total, Section 8.1 $7,991,932
Section 8A.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 5a.1, and Article 91, Section 8A.1 of Public Act
90-585, are reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of Human
Services (formerly the Department of Rehabilitation Services)
for the projects hereinafter enumerated:
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
(From Article 90, Section 5a.1 of Public Act 90-585)
For installing humidity controls ............... $ 146,965
For installing an all-weather
running track ................................ 183,605
(From Article 91, Section 8A.1 of Public Act 90-585)
For installing an emergency generator .......... 206,956
For installing security systems in
three buildings .............................. 9,969
For renovation of buildings and lead
paint abatement .............................. 110,139
Total Section 8A.1 $657,634
Section 9. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in
Article 90, Section 6, and Article 91, Section 9 of Public
Act 90-585, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Military Affairs for the projects hereinafter enumerated:
AURORA ARMORY
(From Article 91, Section 9 of Public Act 90-585)
For planning and beginning construction of
an armory .................................... $ 10,820
CAMP LINCOLN - SPRINGFIELD
(From Article 90, Section 6 of Public Act 90-585)
For renovating heating system and
replacing windows ............................ 908,000
(From Article 91, Section 9 of Public Act 90-585)
For construction of a military academy
facility ..................................... 638,820
For site improvements and construction for
a military academy facility, including
repair and reconstruction of access
roads and drives at Camp Lincoln ............. 24,062
For planning, design, site improvements, and
other costs associated with the conversion
of the old "Castle" or Commissary Building
for use as a military museum ................. 122,068
CARBONDALE ARMORY
For upgrading mechanical systems ............... 1,335,539
CRESTWOOD ARMORY
(From Article 90, Section 6 of Public Act 90-585)
For replacing roofing system and
rehabilitating exterior ...................... 1,217,525
DANVILLE ARMORY
(From Article 91, Section 9 of Public Act 90-585)
For planning and construction of a new armory .. 1,070,000
DECATUR ARMORY
6752 JOURNAL OF THE [May 27, 1999]
For the state's share for additional planning
and construction of a new armory and
Organizational Maintenance Shop .............. 9,594
DIXON ARMORY - LEE COUNTY
(From Article 90, Section 6 of Public Act 90-585)
For upgrading mechanical and
electrical systems ........................... 1,866,000
(From Article 91, Section 9 of Public Act 90-585)
For construction of an addition,
remodeling, extending utilities and
installing a kitchen ......................... 26,321
DONNELLEY BUILDING
For the rehabilitation and renovation of
the Donnelley Building and purchase of
land for parking ............................. 184,885
GENERAL JONES ARMORY
For renovation of the exterior and interior,
mechanical areas and expansion of the
parking lot, in addition to amounts
previously appropriated ...................... 1,165,919
For renovation of the exterior, including
windows ...................................... 11,405
For replacement of the Assembly Hall
roofing system including its structural
system ....................................... 210,904
For renovation of the armory, including
equipment, in addition to amounts
previously appropriated ...................... 33,725
For renovation of the armory, including
equipment, in addition to amounts
previously appropriated for this purpose ..... 11,276
For the state's share for renovation ........... 10,796
KANKAKEE ARMORY
For providing the State's share for
construction of an Armory and Army
Reserve Center, including equipment .......... 14,752
For the state's share for planning
and beginning an armory and Army
Reserve Center ............................... 2,064
LITCHFIELD ARMORY
For rehabilitation of exterior and upgrading
the interior ................................. 14,933
MACHESNEY PARK ARMORY (ROCKFORD)
For the state's share for additional planning
and construction of an armory and
Organizational Maintenance Shop .............. 218,047
MARSEILLES ARMORY
For planning and beginning four
buildings and wastewater facilities .......... 7,444
NORTHWEST ARMORY - CHICAGO
For renovation of interior and exterior,
in addition to funds previously
appropriated for such purposes ............... 1,200,000
PARIS ARMORY
For rehabilitation of the exterior and
upgrading the interior ....................... 30,796
PEORIA ARMORY
For providing the State's share for
construction of an armory and Army
Reserve Center, including equipment .......... 5,596
ROCK ISLAND ARMORY
HOUSE OF REPRESENTATIVES 6753
For construction of an armory and
maintenance shop ............................. 78,850
SALEM ARMORY - MARION COUNTY
For replacement of the boiler and
all domestic plumbing, piping and
fixtures, and upgrading of the
kitchen, including equipment ................. 289,061
SAUK AREA CAREER SCHOOL - CRESTWOOD
For the purchase and renovation of the
former Sauk Area Career School, converting
to an armory and upgrading the parking
lot .......................................... 84,023
STREATOR ARMORY - LASALLE COUNTY
For renovation of the mechanical
systems, in addition to funds
previously appropriated ...................... 125,321
WAUKEGAN ARMORY
(From Article 90, Section 6 of Public Act 90-585)
For replacing roofing system ................... 415,000
(From Article 91, Section 9 of Public Act 90-585)
For renovation of exterior walls, and
replacement of doors and windows ............. 47,851
WEST FRANKFORT ARMORY
(From Article 90, Section 6 of Public Act 90-585)
For replacing roofs and rehabilitating
exterior ..................................... 1,197,000
(From Article 91, Section 9 of Public Act 90-585)
For remodeling and installation of a kitchen ... 52,428
WILLIAMSON COUNTY ARMORY
For providing the State's share for planning
and construction of a new armory, in
addition to amounts previously
appropriated ................................. 14,316
WOODSTOCK ARMORY
For the state's share for additional planning
and construction of an armory ................ 4,273
STATEWIDE
For replacement of roofs at the
following locations at the
approximate costs set forth below: ........... 40,238
Litchfield Armory ....................19,193
Springfield Military Academy .........21,045
For replacement of roofs at the following
locations at the approximate costs set
forth below .................................. 115,420
Camp Lincoln - AGO Building .......115,420 ____________
Total, Section 9 $12,815,072
Section 9.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 9.1
of Public Act 90-585, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Military Affairs for the projects hereinafter
enumerated:
LAWRENCEVILLE ARMORY
For renovating interior ........................ $ 148,069
STATEWIDE
For the following projects at the approximate
costs set forth below: ....................... 86,000
Broadway Armory - Chicago
6754 JOURNAL OF THE [May 27, 1999]
For repair of the heating
system .............................50,000
Freeport Armory
For renovation of the armory
and parking area, including
installation of a security
fence ..............................36,000 ____________
Total, Section 9.1 $234,069
Section 10. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 10
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Revenue for the project hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For upgrading the uninterruptible power
system, in addition to funds previously
appropriated ................................. $ 1,200,000
For replacing the halon fire suppression
system ....................................... 344,000
For completion of the replacement of the
fire alarm and security system ............... 70,000
For upgrade of the uninterruptible
power system ................................. 1,060,210
Total, Section 10 $2,674,210
Section 10.1. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made for such purposes in Article 90, Section 8a
of Public Act 90-585, is reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Revenue for the project hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For resealing and replacing atrium windows ..... $ 1,208,000
Total, Section 10.1 $1,208,000
Section 11. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 9, and Article 91, Section 12 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of State
Police for the projects hereinafter enumerated:
(From Article 91, Section 12 of Public Act 90-585)
CAIRO (ULLIN) - DISTRICT 22
For construction of a firing range and radio
tower ........................................ $ 537,480
CARMI - DISTRICT 19 HEADQUARTERS
For planning and beginning the
rehabilitation of Headquarters
facilities ................................... 14,944
CHICAGO FORENSIC LABORATORY
For construction of a laboratory and
parking facilities ........................... 86,407
EAST MOLINE - DISTRICT 7
For rehabilitation of the headquarters
facilities and replacement of the
radio garage ................................. 70,726
LITCHFIELD - DISTRICT 18 HEADQUARTERS
HOUSE OF REPRESENTATIVES 6755
For planning and beginning the
rehabilitation of Headquarters facilities ... 3,156
SPRINGFIELD ARMORY
(From Article 90, Section 9 of Public Act 90-585)
For planning and design of the rehabilitation
and site improvements of the Springfield
Armory, in addition to funds previously
appropriated ................................. 1,500,000
SPRINGFIELD - STATE POLICE TRAINING ACADEMY
(From Article 91, Section 12 of Public Act 90-585)
For rehabilitation of the facility, including
replacement of the HVAC system and
installation of an elevator .................. 28,818
STERLING - DISTRICT 1
For planning, construction, reconstruction,
demolition of existing buildings, and
all costs related to the relocation of
the headquarters, in addition to funds
previously appropriated ...................... 488,013
For land acquisition, planning, construction,
reconstruction, demolition of existing
buildings, and all costs related to the
relocation of the District 1 Police
Headquarters in Sterling ..................... 7,149
STATEWIDE
(From Article 90, Section 9 of Public Act 90-585)
For replacing the roofing systems at various
facilities at the approximate costs set
forth below .................................. 167,000
District 17 - LaSalle ............... 41,000
Springfield, Radio Repair
Laboratory ......................... 36,000
Springfield, Communications
Building ........................... 90,000
For replacing radio communication towers,
equipment buildings and installing emergency
power generators at the following locations:
Pecatonica, Elwood, Kingston, Mason
City ......................................... 2,000,000
(From Article 91, Section 12 of Public Act 90-585)
For replacing radio communication
towers and equipment buildings and
installing emergency power
generators at Andover, Eaton,
Pecatonica, and Cypress ...................... 1,150,000
For replacing the roofs and roof
drainage systems at various locations,
at the approximate costs set forth below: .... 110,904
DuQuoin, District #13 .................79,043
Springfield, District #9 and
Supply Building ......................31,861
For replacing radio communication
towers, equipment, buildings and
installing emergency power
generators at various locations .............. 1,037,536
District #22, Effingham (Mason site)
District #10, Pesotum
District #21, Askum
District #6, Pontiac
For replacing the roofing and roof
drainage systems at various facilities
6756 JOURNAL OF THE [May 27, 1999]
at the approximate costs set forth
below ........................................ 1,352
District #8, Metamora ..................1,352 ____________
Total, Section 11 $7,203,485
Section 11.1. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made in Article 90, Section 9a of Public Act
90-585, is reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of State
Police for the project hereinafter enumerated:
TRAINING FACILITY - PAWNEE
For rehabilitating the driving track ........... $ 513,000
Total, Section 11.1 $513,000
Section 12. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in
Article 90, Section 10, and Article 91, Section 13 of Public
Act 90-585, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Veterans' Affairs for the projects hereinafter enumerated:
ILLINOIS VETERANS' HOME - ANNA
(From Article 91, Section 13 of Public Act 90-585)
For purchasing equipment, in addition to funds
previously appropriated ...................... $ 18,095
ILLINOIS VETERANS' HOME - LASALLE
For construction of a storage building ........ 178,380
For installation of a medical gas system
and for additional funding for a
Special Care Unit ............................ 8,366
ILLINOIS VETERANS' HOME - MANTENO
(From Article 90, Section 10 of Public Act 90-585)
For constructing a multi-purpose
building ..................................... 439,000
(From Article 91, Section 13 of Public Act 90-585)
For construction of a special care facility .... 5,456,887
For replacement of roofs and upgrade
of sewer system, in addition to funds
previously appropriated ...................... 47,886
For air conditioning the interconnects ......... 41,964
For replacement of the roof on Kilbourne,
Meyers and Billings and upgrade
of sewer system, in addition to
funds previously appropriated ................ 88,363
ILLINOIS VETERANS' HOME - QUINCY
(From Article 90, Section 10 of Public Act 90-585)
For improvements to various buildings
and replacement of Fletcher Building
to meet licensure standards .................. 9,000,000
(From Article 91, Section 13 of Public Act 90-585)
For renovating Lippincott Hall ................. 164,542
For replacing steam lines ...................... 83,000
For replacing the domestic hot water loop ...... 221,449
For renovating the elevator .................... 72,319
Total, Section 12 $15,820,251
Section 12.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 10a, and Article 91, Section 13.1 of Public Act
HOUSE OF REPRESENTATIVES 6757
90-585, are reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of Veterans'
Affairs for the projects hereinafter enumerated:
ILLINOIS VETERANS' HOME - ANNA
(From Article 90, Section 10a of Public Act 90-585)
Complete visitors center, in addition
to funds previously appropriated ............. $ 100,000
For installing lighting, benches,
landscaping and ADA improvements ............. 934,000
ILLINOIS VETERANS' HOME - LASALLE
For installing wall protection ................. 107,000
(From Article 91, Section 13.1 of Public Act 90-585)
For relocating security alarm
system ....................................... 37,800
ILLINOIS VETERANS' HOME - MANTENO
(From Article 90, Section 10a of Public Act 90-585)
For tuckpointing and repairing masonry ......... 1,007,020
(From Article 91, Section 13.1 of Public Act 90-585)
For replacing wiring in light poles ............ 45,025
For replacing exterior doors and frames ........ 81,293
For replacement of sewer lines, repair and
replacement of bar screens, and
rehabilitation of the water tower and
reservoir .................................... 117,101
ILLINOIS VETERANS' HOME - QUINCY
(From Article 90, Section 10a of Public Act 90-585)
For resurfacing Schapers Hospital
parking lot .................................. 91,000
Total, Section 12.1 $2,520,239
Section 13. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Sections 11.01, 11.02, and 11.03; and Article 91, Section
14 of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
projects hereinafter enumerated:
ATTORNEY GENERAL BUILDING - SPRINGFIELD
(From Article 90, Section 11.01 of Public Act 90-585)
For planning and annex or addition and
beginning construction of
parking facilities ........................... $ 200,000
(From Article 91, Section 14 of Public Act 90-585)
For planning energy improvements and upgrading
HVAC and electrical systems .................. 6,329
For energy improvements and upgrading the
HVAC, security and electrical systems,
in addition to funds previously
appropriated - Attorney General's
Building ..................................... 179,772
MT. VERNON APPELLATE COURT BUILDING
(From Article 90, Section 11.01 of Public Act 90-585)
For expanding the courthouse ................... 1,625,000
SPRINGFIELD - SUPREME COURT BUILDING
(From Article 90, Section 11.01 of Public Act 90-585)
For replacing plumbing system .................. 1,000,000
(From Article 91, Section 14 of Public Act 90-585)
For replacement of side walls and steps, in addition
to funds previously appropriated ............. 74,857
SPRINGFIELD - CAPITOL COMPLEX
6758 JOURNAL OF THE [May 27, 1999]
(From Article 90, Section 11.02 of Public Act 90-585)
For upgrading HVAC system at the Archives
Building, in addition to funds previously
appropriated ................................. 375,000
For renovating or replacing 222 South
College Building ............................. 2,500,000
(From Article 91, Section 14 of Public Act 90-585)
For installing fire/security alarm
system ....................................... 1,050,800
For stabilizing the parking ramp ............... 493,719
For renovating the interior, exterior and
site improvements, in addition to
funds previously appropriated -
Executive Mansion ............................ 79,036
For upgrading environmental equipment
and HVAC, in addition to funds previously
appropriated - Archives Building ............. 2,150,000
For planning and beginning the rehabilitation
of the Power Plant ........................... 3,757,051
For upgrading sewer system - Capitol Complex,
in addition to funds previously
appropriated ................................. 1,157,366
For renovation of the lower level and
ground floor, in addition to funds
previously appropriated - Old Power Plant .... 367,703
For upgrading the life/safety and security
systems - Capitol Building ................... 2,105,256
For upgrading the refrigeration equipment -
Capitol Complex .............................. 2,317,409
For renovating mechanical system -
Capitol Complex, in addition to funds
previously appropriated ...................... 1,365,022
For planning and beginning the upgrade
of environmental equipment and HVAC .......... 54,437
For renovation of mechanical systems, in
addition to funds previously appropriated .... 19,804
For upgrading the elevators .................... 11,906
For providing a parking facility for the
Bloom and Harris Buildings, including
land acquisition ............................. 248,024
For all costs associated with the design
and planning for asbestos abatement,
window replacement, energy conservation
improvements, replacement of carpeting and
ceiling tiles, handicap accessibility
improvements, and rehabilitation of the
water and air distribution systems in the
Stratton Office Building ..................... 310,572
For planning and design and beginning of
the rehabilitation of the
Springfield Armory ........................... 527,823
For renovation of the Waterways Building for
the Fourth District of the Appellate Court ... 3,500,240
SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
For construction of an addition to the
laboratory facility for Southern Illinois
University, Environmental Protection Agency
and Department of Public Health .............. 81,987
STATE CAPITOL BUILDING
HOUSE OF REPRESENTATIVES 6759
For upgrading the life/safety and
security systems, in addition to
funds previously appropriated ................ 2,600,000
STRATTON OFFICE BUILDING - SPRINGFIELD
For installing fire alarm system ............... 400,000
STATEWIDE
(From Article 90, Section 11.03 of Public Act 90-585)
For surveys and modifications to buildings
to meets requirements of the federal
Americans With Disabilities Act .............. 5,000,000
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs) ............... 7,000,000
For abating hazardous materials ................ 5,000,000
For upgrading and remediating underground
storage tanks ................................ 7,500,000
(From Article 91, Section 14 of Public Act 90-585):
For surveys and modifications to
buildings to meet requirements of the
federal Americans with Disabilities Act ...... 5,000,000
For abatement of hazardous materials ........... 5,000,000
For upgrading/retrofitting mechanized
refrigeration equipment (CFC's) .............. 4,598,112
For upgrade and remediation of underground
storage tanks ................................ 3,332,710
For renovation to meet the requirements
of the Americans with Disabilities Act ....... 3,000,000
For abatement of hazardous materials ........... 2,085,887
For upgrade and remediation of
underground storage tanks .................... 1,786,578
For survey for and abatement of
asbestos-containing materials ................ 1,389,934
For upgrade/retrofit of mechanized
refrigeration equipment (CFC's) .............. 3,984,861
For abatement of hazardous conditions,
including underground storage tanks,
in addition to funds previously
appropriated ................................. 895,197
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act .............. 21,618,468
For demolition of buildings .................... 2,685,078
For retrofitting/upgrading mechanical
refrigeration equipment ...................... 304,455
For planning and beginning construction of
quick chill food factories ................... 133,946
For abating hazardous conditions, including
underground storage tanks, in addition to
funds previously appropriated ................ 117,584
For the planning, upgrade and replacement of
potentially hazardous underground storage
tanks ........................................ 607,016
For surveys and abatement of asbestos-
containing materials ......................... 1,073,533
For asbestos abatement located during
Asbestos Abatement Authority and other
surveys to eliminate significant health
hazards ...................................... 324,025
For planning and abatement of asbestos, and
replenishment of initial project
construction costs in bondable projects
at various state owned facilities ............ 391,427
6760 JOURNAL OF THE [May 27, 1999]
Total, Section 13 $111,387,924
Section 13.1. The sum of $373,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 90, Section 11.04 of Public
Act 90-585,is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Medical District Commission, to renovate the Commission's
office building, including replacing the HVAC system and
roof.
Section 13.2. The amount of $51,193, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 91, Section 14.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for planning,
construction and equipment for a joint laboratory facility
for the Illinois Environmental Protection Agency, the
Department of Public Health, and the Southern Illinois
University School of Medicine at the SIU Medical Facility in
Springfield.
Section 13.3. The sum of $825,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from a reappropriation heretofore made for such purposes in
Article 91, Section 14.2 of Public Act 90-585, is
reappropriated from the Capital Development Fund to the
Capital Development Board for the Secretary of State for a
grant to the Edgebrook Library for all costs associated with
the miscellaneous costs incurred for construction or other
purposes.
Section 13.4. The sum of $40,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 91, Section 14.3 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Secretary of
State for a grant to the Wilmette Library for all costs
associated with planning, construction, reconstruction, and
rehabilitation or other purposes.
Section 14. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Sections 11.01a and 11.03a, and Article 91, Section 15 of
Public Act 90-585, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
projects hereinafter enumerated:
SECOND DISTRICT APPELLATE COURT - ELGIN
(From Article 90, Section 11.01a of Public Act 90-585)
For upgrading mechanical systems
and building exterior ........................ 190,000
EXECUTIVE MANSION - SPRINGFIELD
For renovating interior, exterior and site, in
addition to funds previously appropriated .... 190,000
STATEWIDE
(From Article 90, Section 11.03a of Public Act 90-585):
For surveying and abating asbestos-
containing materials ......................... 1,000,000
For remediating minor problems
and emergencies .............................. 3,002,000
For conducting construction site
HOUSE OF REPRESENTATIVES 6761
archeological studies ........................ 245,000
For demolishing buildings ...................... 4,800,000
(From Article 91, Section 15 of Public Act 90-585):
For repair of minor problems and
emergencies .................................. 2,821,238
For construction site archeological
studies ...................................... 155,238
For surveys for and abatement of
asbestos-containing material ................. 915,902
For demolition of buildings .................... 5,000,000
For repair of minor problems and
emergencies .................................. 267,274
For tuckpointing and exterior repair
of state buildings ........................... 345,224
For surveys for asbestos containing
material ..................................... 80,933
For construction site archaeological
studies ...................................... 3,794
For survey of asbestos-containing
materials .................................... 98,174
For repairing minor problems and for
emergencies, in addition to funds
previously appropriated ...................... 31,317
For repairing minor problems and emergencies
for agencies ................................. 218,017
For the planning and abatement of asbestos
hazards, and replenishment of initial
project construction costs in
non-bondable projects at various
state owned facilities ....................... 150,055
Total, Section 14 $19,514,166
Section 14.1. The sum of $56,125, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 91, Section 15.4 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to Lincoln Land
Community College for all costs associated with the
remodeling of Cass Gymnasium.
Section 14.2. The sum of $1,370,378, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 91, Section 15.5 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to Lincoln Land
Community College for all costs associated with the
construction of a new Rural Education and Technology Center.
Section 14.3. The sum of $122,849, or so much of that
amount as may be necessary and remains unexpended at the
close of business on June 30, 1999, from a reappropriation
heretofore made for such purposes in Article 91, Section 15.6
of Public Act 90-585, is reappropriated to the Capital
Development Board from the General Revenue Fund for the
planning and construction of the Anna Veterans Home Visitor
Center.
Section 14.4. The amount of $121,342, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 91, Section 15.7 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for planning, design,
6762 JOURNAL OF THE [May 27, 1999]
construction, renovation, and all other necessary costs for
the Market House in Galena.
Section 14.5. The sum of $531,882, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from an appropriation heretofore made for such purposes in
Article 91, Section 15.8 of Public Act 90-585, is
reappropriated from the General Revenue Fund to the Capital
Development Board for planning and renovation of Founders
Memorial Library at Northern Illinois University.
Section 15. The amount of $26,942,277, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made for such purposes in Article 91, Section 16
of Public Act 90-585, is reappropriated from the School
Infrastructure Fund to the Capital Development Board for
school construction project grants pursuant to the School
Construction Law.
Section 16. The sum of $67,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 16 of Public
Act 90-585, is reappropriated from the School Infrastructure
Fund to the Capital Development Board for school construction
grants pursuant to the School Construction Law.
Section 17. The sum of $243,696,855, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 17 of Public
Act 90-585, is reappropriated from the School Construction
Fund to the Capital Development Board for school construction
grants pursuant to the School Construction Law.
Section 18. The sum of $270,189, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 17 of Public
Act 90-585, is reappropriated from the Asbestos Abatement
Fund to the Capital Development Board for asbestos surveys in
relation to the asbestos abatement of State Governmental
Buildings.
Section 19. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 13, and Article 91, Section 18 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Higher
Education for the projects hereinafter enumerated:
ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
(From Article 90, Section 13 of Public Act 90-585)
For replacing carpeting, constructing storage
building and various site improvements,
including extending communications
conduit system ............................... $ 1,310,000
(From Article 91, Section 18 of Public Act 90-585)
For replacing air conditioning units,
controls and upgrading the energy
management system ............................ 2,330,390
For remodeling the Information Resource
Technology Center ............................ 59,521
For renovation of the laboratory areas,
including a greenhouse ....................... 59,817
HOUSE OF REPRESENTATIVES 6763
For the purchase, renovation and improvement
of the North Campus High School site of
the Aurora West School District 129,
including construction of four dormitories,
equipment purchases and other expenses for
use by the Illinois Mathematics and Science
Academy ...................................... 1,198,505
Total, Section 19 $4,958,233
Section 20. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 12, and Article 91, Section 19 of of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Illinois Community
College Board for the projects hereinafter enumerated:
BELLEVILLE AREA COLLEGE
(From Article 91, Section 19 of Public Act 90-585)
For constructing a building, additions
and site improvements at the
Belleville and Red Bud campuses,
in addition to funds previously
appropriated ................................. $ 9,755,834
For planning buildings, additions and
site improvements ............................ 545,565
CITY COLLEGES OF CHICAGO/KENNEDY KING
(From Article 90, Section 12 of Public Act 90-585)
For remodeling for a culinary arts
educational facility ......................... 10,875,000
(From Article 91, Section 19 of Public Act 90-585)
DANVILLE AREA COMMUNITY COLLEGE - VERMILION COUNTY
To rehabilitate infrastructure,
construct a classroom facility
and a day care center, in addition
to funds previously appropriated ............. 1,722,476
For rehabilitation of infrastructure
and beginning construction of a
classroom facility ........................... 977,353
For rehabilitation of the infrastructure and
planning campus buildings .................... 727,990
COLLEGE OF DUPAGE
For completing the addition to
the Student Resource Center .................. 141,532
ELGIN COMMUNITY COLLEGE
For construction of addition, site improvements,
remodeling and purchasing equipment .......... 512,362
For planning, design, site improvements, utility
adjustments, and any other costs associated
with construction of a new Instructional
Building at Elgin Community College .......... 66,600
HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON
For constructing buildings and making
site improvements, including equipment ....... 19,208,135
For planning buildings, parking areas,
utilities, and site development and
preliminary site preparation
required to establish permanent
campus facilities ............................ 1,772,950
JOHN A. LOGAN COMMUNITY COLLEGE - CARTERVILLE
6764 JOURNAL OF THE [May 27, 1999]
For constructing additions and site
improvements, in addition to funds
previously appropriated ...................... 10,840,477
For construction of classroom facility,
and remodeling the existing facility,
including utilities and site improvements .... 24,745
JOHN WOOD COMMUNITY COLLEGE - QUINCY
(From Article 90, Section 12 of Public Act 90-585)
For planning campus buildings and site
improvements ................................. 1,871,800
(From Article 91, Section 19 of Public Act 90-585)
For construction of a science and technology
center and access road ....................... 8,978
JOLIET JUNIOR COLLEGE
(From Article 90, Section 12 of Public Act 90-585)
For remodeling campus buildings ................ 220,900
(From Article 91, Section 19 of Public Act 90-585)
For construction of a business and technology
center and remodeling the main campus
building ..................................... 107,081
For planning, design and site preparation of
a Business Technology Center ................. 2,983
COLLEGE OF LAKE COUNTY
For construction of a multi-use Instructional
Center, including acquisition of equipment
and remodeling of existing facilities ........ 17,407
(From Article 90, Section 12 of Public Act 90-585)
LAKE LAND COLLEGE - MATTOON
For constructing a classroom/administration
building and purchasing equipment, in addition
to funds previously appropriated ............. 5,336,800
LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY
For constructing a classroom/administration
and office building and additions,
and remodeling of Haskell Hall ............... 10,125,000
(From Article 91, Section 19 of Public Act 90-585)
For renovation of buildings, construction of an
addition and site improvements ............... 27,764
For construction of health, mathematics and
science laboratory facilities and
remodeling Fobes Hall ........................ 259,974
For renovation of the main complex ............. 14,925
For planning, design, and site preparation,
and construction of a multi-purpose
building ..................................... 22,932
LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD
(From Article 90, Section 12 of Public Act 90-585)
For constructing an addition and remodeling
Sangamon and Menard Halls .................... 3,777,700
(From Article 91, Section 19 of Public Act 90-585)
MCHENRY COUNTY COLLEGE
For construction of an addition, including
equipment, a parking area and
site improvements ............................ 19,993
MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS
(From Article 90, Section 12 of Public Act 90-585)
For constructing a classroom/administration
building, providing site improvements and
purchasing equipment, in addition to
funds previously appropriated ................ 8,309,200
(From Article 91, Section 19 of Public Act 90-585)
HOUSE OF REPRESENTATIVES 6765
For planning and constructing a new classroom
facility ..................................... 362,212
For providing for an architectural engineering
study, renovations, construction,
reconstruction and remodeling of Buildings
A, B and L ................................... 417,365
PRAIRIE STATE COMMUNITY COLLEGE - CHICAGO HEIGHTS
For construction of a Learning Resource
Center addition .............................. 19,180
REND LAKE COLLEGE - INA
(From Article 90, Section 12 of Public Act 90-585)
For constructing a north access road,
including security lighting and drainage ..... 365,269
For replacing utility piping ................... 1,546,400
(From Article 91, Section 19 of Public Act 90-585)
For construction of an aquatic and
rehabilitation center ........................ 13,443
SHAWNEE COMMUNITY COLLEGE - ULLIN
For constructing additions, parking
facilities, and renovating buildings,
including equipment .......................... 7,328,707
SOUTHEASTERN ILLINOIS COLLEGE - HARRISBURG
For construction of humanities,
administration, and child care facilities
and remodeling campus buildings .............. 61,417
TRITON COMMUNITY COLLEGE - RIVER GROVE
For planning, site improvements, construction
and other expenses necessary for the
construction of an addition to the Learning
Resource Center .............................. 115,893
WILLIAM RAINEY HARPER COMMUNITY COLLEGE - PALATINE
For constructing a Multi-purpose
Instructional Center and renovating
Building A Cafeteria ......................... 6,823,200
For planning, developing, and designing a
multi-purpose telecommunications
instructional delivery center ................ 113,812
STATEWIDE - CONSTRUCTION DEFECTS
For planning, construction and renovation
to correct defectively designed or
constructed community college facilities,
provided that monies recovered based upon
claims arising out of such defective design
or construction shall be paid to the state
as required by Section 105.12 of the Public
Community College Act as reimbursement for
monies expended pursuant to this
appropriation ................................ 1,016,231
Total, Section 20 $105,477,585
Section 20A. The sum of $4,941,654, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 19A of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Community College Board for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various community colleges. This appropriation shall
6766 JOURNAL OF THE [May 27, 1999]
be in addition to any other appropriated amounts which can be
expended for these purposes.
Section 20B. The sum of $6,343,805, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 19B of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Community College Board for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various community colleges. This appropriation shall
be in addition to any other appropriated amounts which can be
expended for these purposes.
Section 20C. The sum of $2,521,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 19C of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Community College Board for grants to community colleges for
miscellaneous capital improvements including construction,
reconstruction, remodeling, improvements, repair and
installation of capital facilities, cost of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 20D. The sum of $3,756,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 90, Section 15 of Public Act
90-585 is reappropriated from the Capital Development Fund to
the Capital Development Board for the Illinois Community
College Board for miscellaneous capital improvements
including construction, capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required to complete the work at the various
community colleges. This appropriation shall be in addition
to any other appropriated amounts which can be expended for
these purposes.
Section 21. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 13 and Article 91, Section 20 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Higher
Education for the projects hereinafter enumerated:
CHICAGO STATE UNIVERSITY
(From Article 90, Section 13 of Public Act 90-585)
For upgrading campus infrastructure,
in addition to the funds
previously appropriated ...................... 2,700,000
(From Article 91, Section 20 of Public Act 90-585)
For renovating buildings and upgrading
mechanical systems ........................... $ 3,300,000
For renovating campus buildings and
upgrading mechanical systems ................. 2,432,200
HOUSE OF REPRESENTATIVES 6767
For providing campus health and safety
improvements ................................. 40,221
EASTERN ILLINOIS UNIVERSITY - CHARLESTON
(From Article 90, Section 13 of Public Act 90-585)
For upgrading campus buildings for health,
safety and environmental improvements ........ 1,302,100
(From Article 91, Section 20 of Public Act 90-585)
For constructing an addition and
renovating Booth Library ..................... 16,764,500
For planning an addition and renovation
of Booth Library ............................. 771,992
For construction of an addition and
remodeling Buzzard Building .................. 199,327
For upgrading the energy management system
and HVAC systems and installation of a chilled
water loop between various buildings ......... 31,252
For completing conversion to a coal-fired
power plant .................................. 52,986
For completion of the construction and
renovation of the heating system ............. 37,703
For planning, equipment, site improvements,
construction and renovation of the heating
system to restore coal burning capability .... 30,429
GOVERNORS STATE UNIVERSITY - PARK FOREST
(From Article 90, Section 13 of Public Act 90-585)
For planning and beginning the
main building renovations,
a child development center, and
faculty offices .............................. 1,500,000
(From Article 91, Section 20 of Public Act 90-585)
For upgrading and replacing cooling
and refrigeration systems and
equipment .................................... 1,985,811
For renovation of the main building ............ 422,825
For remodeling Main Building ................... 346,063
For renovation of the main building ............ 49,954
For remodeling the main building ............... 171,802
(From Article 90, Section 13 of Public Act 90-585)
ILLINOIS STATE UNIVERSITY - NORMAL
For remodeling Julian and Moulton Halls ........ 7,050,000
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For replacing fire alarm systems, lighting
and ceilings ................................. 2,561,800
(From Article 91, Section 20 of Public Act 90-585)
For renovating the auditorium in
Building E ................................... 7,131,614
For upgrading the boilers and related
control systems .............................. 12,626
For fire safety modifications at the
facility ..................................... 981,903
For renovation of Buildings E, F, and
the auditorium, and demolition and
replacement of Buildings G, J and M,
in addition to amounts previously
appropriated ................................. 829,569
For remodeling the library ..................... 171,978
NORTHERN ILLINOIS UNIVERSITY - DEKALB
For renovating Altgeld Hall and
purchasing equipment ......................... 19,150,400
(From Article 90, Section 13 of Public Act 90-585)
For upgrading storm waterway controls in
6768 JOURNAL OF THE [May 27, 1999]
addition to funds previously appropriated .... 6,716,000
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For upgrading and remodeling Anthony Hall ...... 3,131,100
(From Article 91, Section 20 of Public Act 90-585)
For site improvements and purchasing
equipment for the Engineering and
Technology Building .......................... 423,681
For planning addition, remodeling and
upgrading the HVAC system in Altgeld Hall .... 574,000
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For construction of the Engineering Facility
building and related site improvements ....... 16,893,162
(From Article 90, Section 13 of Public Act 90-585)
For planning and beginning construction
or renovation for a classroom/administration
facility at East St. Louis in addition
to funds previously appropriated ............. 1,179,600
UNIVERSITY OF ILLINOIS - CHICAGO
For remodeling the Clinical
Sciences Building ............................ 15,000,000
(From Article 91, Section 20 of Public Act 90-585)
For the renovation of the court area and
Lecture Center, in addition to funds
previously appropriated ...................... 3,760,506
UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
For constructing an Agricultural
Library ...................................... 9,500,000
For completion of campus flood control ......... 6,000,000
(From Article 90, Section 13 of Public Act 90-585)
For remodeling the Mechanical Engineering
Laboratory Building .......................... 7,365,000
UNIVERSITY OF ILLINOIS - SPRINGFIELD
For constructing and improving campus
roadways, in addition to funds previously
appropriated ................................. 2,252,855
WESTERN ILLINOIS UNIVERSITY - MACOMB
(From Article 91, Section 20 of Public Act 90-585)
For remodeling Horrabin Hall and
beginning to convert Simpkins Hall
gymnasium and adjacent areas into
a performing arts facility ................... 2,153,696
For construction of a steam and electrical
utility tunnel ............................... 211,374
(From Article 90, Section 13, Public Act 90-585)
For constructing a utility tunnel and
installing piping, lines and cables .......... 6,313,400
For remodeling Horrabin and Simpkins
Halls, in addition to funds
previously appropriated....................... 1,655,400
Total, Section 21 $153,158,829
Section 21.1. The sum of $237,635, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 20.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required for completing the the work at the colleges
HOUSE OF REPRESENTATIVES 6769
and universities. This appropriation shall be in addition to
any other appropriated amounts which can be expended for
these purposes.
Section 21.2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 20.2
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the colleges and universities hereinafter enumerated. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes:
Eastern Illinois University .................. $ 24,385
Northeastern Illinois University ............. 149,786
Western Illinois University .................. 455,704
Total, Section 21.2 $629,875
Section 21.3. The sum of $14,663,596, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 20.3 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements, including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required to complete the work at the various
universities set forth below. This appropriation shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
For Chicago State University ......... 301,400
For Eastern Illinois University ...... 564,100
For Governors State University ....... 122,972
For Illinois State University ...... 1,150,279
For Northeastern Illinois University . 423,700
For Northern Illinois University ... 1,287,700
For Western Illinois University ...... 858,250
For Southern Illinois University -
Carbondale ........................ 1,808,728
For Southern Illinois University -
Edwardsville ........................ 751,500
For University of Illinois -
Chicago ........................... 3,280,400
For University of Illinois -
Springfield ......................... 134,267
For University of Illinois -
Urbana-Champaign .................. 3,980,300
Section 21.4. The sum of $11,244,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 14 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements including
construction, capital facilities, cost of planning, supplies,
equipment, materials, services and all other expenses
6770 JOURNAL OF THE [May 27, 1999]
required to complete the work at the various universities set
forth below. This appropriation shall be in addition to any
other appropriated amounts which can be expended for these
purposes.
For Chicago State University ........... 226,000
For Eastern Illinois University ........ 423,100
For Governors State University ......... 136,200
For Illinois State University .......... 863,000
For Northeastern Illinois University ... 317,800
For Northern Illinois University ....... 965,800
For Western Illinois University ........ 646,800
For Southern Illinois University -
Carbondale ......................... 1,493,600
For Southern Illinois University -
Edwardsville ......................... 563,600
For University of Illinois - Chicago . 2,460,300
For University of Illinois -
Springfield .......................... 162,600
For University of Illinois -
Urbana-Champaign ................... 2,985,200
Section 22. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 21
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for the projects hereinafter
enumerated:
ILLINOIS STATE UNIVERSITY - NORMAL
For construction of science laboratory
facilities ................................... $ 173,569
NORTHERN ILLINOIS UNIVERSITY
For upgrading the storm waterway controls
and campus drives ............................ 1,023,738
For construction of tunnels and installation
of utility piping ............................ 30,177
For renovation of heating plants and the
HVAC system .................................. 54,699
NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
For construction of the Rockford Center
facilities ................................... 35,982
Total, Section 22 $1,318,165
Section 22.1. The sum of $2,174,555, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 21.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements, including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required for completing the the work at the colleges
and universities. This appropriation shall be in addition to
any other appropriated amounts which can be expended for
these purposes.
Section 22.2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 21.2
of Public Act 90-585, are reappropriated from the Capital
HOUSE OF REPRESENTATIVES 6771
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements, including construction, reconstruction,
remodeling, improvements, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services, and all other expenses required to complete the
work at the colleges and universities hereinafter enumerated.
This appropriation shall be in addition to any other
appropriated amounts which can be expended for these
purposes:
Northern Illinois University ................... 1,185,487
Total, Section 22.2 $1,185,487
Section 22.3. The sum of $21,156, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 21.3 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for Northern Illinois University, for the planning,
architectural engineering, purchase, site improvements and
construction or remodeling of a site in Rockford for use as a
campus.
Section 22.4. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 91, Section 21.4
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various universities set forth below. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes.
For Chicago State University ................. $ 508,212
For Eastern Illinois University .............. 528,004
For Governors State University ............... 185,351
For Illinois State University ................ 1,536,981
For Northeastern Illinois University ......... 735,000
For Northern Illinois University ............. 2,162,141
For Southern Illinois University ............. 1,564,754
For University of Illinois ................... 8,329,783
For Western Illinois University .............. 1,465,825
Total, Section 22.4 $17,016,051
Section 23. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 22
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Trustees of Southern Illinois University for the
projects hereinafter enumerated:
CARBONDALE CAMPUS
For construction of an engineering building
annex ........................................ $ 77,968
For remodeling the Communications Building ..... 9,756
EDWARDSVILLE CAMPUS
For replacement of the high temperature water
distribution system .......................... 188,842
6772 JOURNAL OF THE [May 27, 1999]
For infrastructure, site development, and
other necessary costs associated with
the development of University Park ........... 7,501
For costs associated with the consolidation
of the music facilities ...................... 24,336
For planning and construction of an Art and
Design Facility .............................. 25,089
Total, Section 23 $333,492
Section 23.1. The sum of $817,493, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 22.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for Southern Illinois
University for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvements,
repair and installation of capital facilities, cost of
planning, supplies, equipment, materials, services, and all
other expenses required to complete the work. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes.
Section 24. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 23
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Trustees of the University of Illinois for the
projects hereinafter enumerated:
UNIVERSITY CENTER - CHICAGO
For remodeling Alumni Hall, Phase II,
including utilities .......................... 83,708
HEALTH SCIENCE CENTER
For remodeling the Neuropsychiatric
Institute .................................... 746,749
URBANA-CHAMPAIGN CAMPUS
For initiating a campus flood
control project .............................. 1,296,572
Total, Section 24 $2,127,029
Section 24.1. The sum of $3,715,959, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 23.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of
Trustees of the University of Illinois for miscellaneous
capital improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required for completing the
work at the colleges and universities. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 24.2. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from a reappropriation
heretofore made for such purposes in Article 91, Section 23.2
of Public Act 90-585, is reappropriated from the General
Revenue Fund to the Capital Development Board for the Board
of Trustees of the University of Illinois for the project
hereinafter enumerated:
HOUSE OF REPRESENTATIVES 6773
HEALTH SCIENCE CENTER - CHICAGO
For energy conservation improvements at
Taylor Street Hospital, the College of
Pharmacy Building, and the Clinical
Science Building ............................. $ 20,620
Total, Section 24.2 $20,620
Section 24.3. The sum of $4,500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 23.3 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of
Trustees of the University of Illinois (formerly for the
Department of Human Services) for renovation of the School of
Public Health and Psychiatric Institute (formerly the ISPI
building).
Section 25. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1999, from an appropriation and
reappropriations heretofore made for such purposes in Article
90, Section 13 and Article 91, Section 24 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the following Universities (formerly to the Capital
Development Board for the Universities) for the projects
hereinafter enumerated:
(From Article 91, Section 24 of Public Act 90-585)
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For purchasing equipment
for the Fine Arts Complex .................... 4,000,000
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For purchasing Bio-Science building
equipment .................................... 8,086
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
(From Article 90, Section 13 of Public Act 90-585)
For purchasing equipment for the Engineering
Building ..................................... 6,000,000
UNIVERSITY OF ILLINOIS - URBANA-CHAMPAIGN
(From Article 91, Section 24 of Public Act 90-585)
For purchasing equipment for Temple
Hoyne Buell Hall ............................. 99,494
Total, Section 25 $10,107,580
Section 26. In addition to any amounts heretofore
appropriated for such purposes, the sum of $1,802, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from a reappropriation
heretofore made for such purposes in Article 91, Section 25
of Public Act 90-585, is reappropriated from the Capital
Development Fund to the Secretary of State for planning,
remodeling, relocation, permanent equipment, and any other
related expenses, including architectural and engineering
fees associated with construction and remodeling of office
space and other support areas under the jurisdiction of the
House of Representatives, and to various legislative services
agencies in both the Capitol and Stratton Office Buildings.
Section 27. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 24 of Public
Act 90-585, as amended by Section 8 of Public Act 90-0816, is
reappropriated from the General Revenue Fund to the Capital
Development Board for a grant to the Tilden Fire Protection
6774 JOURNAL OF THE [May 27, 1999]
District for land acquisition, planning, design,
construction, reconstruction, renovation, rehabilitation, and
all other costs associated with the fire district building
project.
Section 28. The sum of $189,987, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 30 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for a grant to the City
of Mattoon for land acquisition, planning, design,
construction, reconstruction, renovation, rehabilitation,
equipping, and all other costs associated with a
police/public safety building.
Section 29. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 37 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for a grant to the
College of Lake County for all costs associated with the
renovation of the Southlake Education Center.
Section 30. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 40 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for a grant to Parkland
College for capital improvements.
Section 31. The sum of $175,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 43 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to Prairie State
College for planning for Outreach/Adult Training Center.
Section 32. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 44 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for planning for
expansion at McHenry County College at Crystal Lake.
Section 33. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 45 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to Spoon River
College for Macomb Campus renovation and classroom
enhancements.
Section 34. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 46 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for a grant to Rock
Valley College for planning for a new instructional building.
Section 35. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
HOUSE OF REPRESENTATIVES 6775
made for such purposes in Article 90, Section 49 of Public
Act 90-585, as amended by Section 8 of Public Act 90-0816, is
reappropriated from the Capital Development Fund to the
Capital Development Board for all costs associated with
construction of the Silvis Community Center in the City of
Silvas.
Section 36. The sum of $4,500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Section 19 of Public Act 91-0004,
is reappropriated from the Capital Development Fund to the
Capital Development Board for a grant to the Village of
Thomson for infrastructure improvements in connection with
the Correctional Center in Thomson.
Section 37. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 990, Section 8 of this Act,
is reappropriated from the Capital Development Fund to the
Capital Development Board for a grant to the Village of
Thomson for infrastructure improvements in connection with
the Correctional Center in Thomson.
Section 38. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
made in this Article until after the purposes and amounts
have been approved in writing by the Governor.
ARTICLE 29
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services ........................ $ 2,525,900
For Employee Retirement Contributions
Paid by Employer ............................ 100,900
For State Contributions to State
Employees' Retirement System ................ 245,400
For State Contributions to
Social Security ............................. 192,700
For Contractual Services ..................... 2,650,900
For Travel ................................... 23,500
For Commodities .............................. 45,800
For Printing ................................. 12,900
For Equipment ................................ 129,500
For Telecommunications Services .............. 134,500
For Operation of Auto Equipment .............. 5,500
Total $6,067,500
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for objects and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services ..................... $ 1,638,600
Payable from Underground Storage Tank Fund:
For Contractual Services ..................... 152,600
Payable from Solid Waste Management Fund:
For Contractual Services ..................... 167,700
Payable from Subtitle D Management Fund:
For Contractual Services ..................... 61,000
Payable from Clean Air Act Permit Fund:
For Contractual Services ..................... 795,200
6776 JOURNAL OF THE [May 27, 1999]
Payable from Water Revolving Fund:
For Contractual Services ..................... 595,600
Payable from Community Water Supply
Laboratory Fund:
For Contractual Services ..................... 74,400
Payable from Used Tire Management Fund:
For Contractual Services ..................... 80,500
Payable from Conservation 2000 Fund:
For Contractual Services ..................... 20,200
Payable from Hazardous Waste Fund:
For Contractual Services ..................... 224,800
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services ..................... 279,900
Payable from Vehicle Inspection Fund:
For Contractual Services ..................... 338,800
Total $4,429,300
Section 3. The sum of $965,300, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
pollution prevention activities.
Section 4. The sum of $275,000, or so much thereof as
may be necessary, is appropriated to the Environmental
Protection Agency from the EPA Special States Projects Trust
Fund for the purpose of funding the planning, administration,
and operation of environmental intern programs to be funded
by advance contributions.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,966,800
For Employee Retirement Contributions
Paid by Employer ............................ 79,300
For State Contributions to State
Employees' Retirement System ................ 191,000
For State Contributions to
Social Security ............................. 148,200
For Travel ................................... 8,800
For Commodities .............................. 2,000
For Equipment ................................ 16,000
For Telecommunications Services .............. 20,600
For Operation of Auto Equipment .............. 1,000
Total $2,433,700
Section 6. The sum of $100,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for the purpose
of funding the State's share of the cost of a photo
chemically reactive grid model to prepare an ozone plan for
the Chicago metropolitan area.
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental Protection
Fund: For Personal Services .................. $ 2,379,000
For Employee Retirement Contributions
Paid by Employer ............................ 95,300
For State Contributions to State
HOUSE OF REPRESENTATIVES 6777
Employees' Retirement System ................ 231,100
For State Contributions to
Social Security ............................. 181,900
For Group Insurance .......................... 287,900
For Contractual Services ..................... 1,325,700
For Travel ................................... 165,800
For Commodities .............................. 132,000
For Printing ................................. 43,900
For Equipment ................................ 532,300
For Telecommunications Services .............. 195,300
For Operation of Auto Equipment .............. 41,800
For Use by the City of Chicago ............... 374,600
For Expenses Related to the
Development and Implementation
of a Targeted Clean Air Information
and Education Program ....................... 600,000
Total $6,586,600
Payable from the Environmental Protection
Permit and Inspection Fund for Air Permit
and Inspection Activities:
For Personal Services ........................ $ 721,200
For Other Expenses ........................... 599,600
For Deposit into the Clean Air Act
Permit Fund ................................. 50,000
For Refunds .................................. 100,000
Total $1,470,800
Payable from the Vehicle Inspection Fund: For
Personal Services .............................. $ 4,939,900
For Employee Retirement Contributions
Paid by Employer ............................ 197,600
For State Contributions to State
Employees' Retirement System ................ 479,900
For State Contributions to
Social Security ............................. 377,900
For Group Insurance .......................... 771,400
For Vehicle Inspections ...................... 46,222,800
For Contractual Services ..................... 1,738,900
For Travel ................................... 85,000
For Commodities .............................. 33,000
For Printing ................................. 400,000
For Equipment ................................ 100,000
For Telecommunications ....................... 90,000
For Operation of Auto Equipment .............. 22,900
For Expenses Related to the Implementation
and Operation of a Market Based
Pollution Reduction Program ................. 280,700
Total $55,740,000
Section 8. The following named amounts, or so much
thereof as may be necessary, is appropriated from the Clean
Air Act Permit Fund to the Environmental Protection Agency
for the purpose of funding Clean Air Act Title V activities
in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program ..................... $ 11,308,000
For Deposit into the Environmental
Protection Permit and Inspection
Fund ........................................ 50,000
For Refunds .................................. 100,000
Total $11,458,000
6778 JOURNAL OF THE [May 27, 1999]
Section 9. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of funding an air monitoring network at the
Robbins Resource Recovery Incinerator, Robbins, Illinois.
Section 10. The sum of $117,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for the purpose of funding an on-site monitor at the Robbins
Resource Recovery Incinerator, Robbins, Illinois.
Section 11. The named amounts, or so much thereof as may
be necessary, is appropriated from the Alternate Fuels Fund
to the Environmental Protection Agency for the purpose of
administering the Alternate Fuels Rebate Program and the
Ethanol Fuel Research Program:
For Personal Services and Other
Expenses .................................... $ 100,000
For Grants and Rebates ....................... 7,000,000
Total $7,100,000
OFFICE OF CHEMICAL SAFETY
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
Payable from General Revenue Fund:
For Personal Services ........................ $ 578,400
For Employee Retirement Contributions
Paid by Employer ............................ 23,900
For State Contributions to State
Employees' Retirement System ................ 56,200
For State Contributions to
Social Security ............................. 40,600
For Contractual Services ..................... 9,500
For Travel ................................... 6,800
For Commodities .............................. 18,300
For Printing ................................. 400
For Equipment ................................ 3,000
For Telecommunications Services .............. 19,900
For Operation of Auto Equipment .............. 7,400
Total $764,400
Payable from the U.S. Environmental
Protection Fund:
For Toxic and Hazardous Materials
Program and Regulatory Innovation
Program .........................................$ 600,000
Payable from the Environmental Protection
Permit and Inspection Fund:
For Developmental of Environmental
Planning Activities .............................$ 223,800
Section 13. The sum of $21,100, or so much thereof as
may be necessary, is appropriated from the Industrial Hygiene
Regulatory and Enforcement Fund to the Environmental
Protection Agency for the purpose of administering the
industrial hygiene licensing program.
Section 14. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of administering the Emergency Planning and
Community Right-To-Know Act (EPCRA).
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
HOUSE OF REPRESENTATIVES 6779
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LABORATORY SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,809,900
For Employee Retirement Contributions
Paid by Employer ............................ 72,400
For State Contributions to State
Employees' Retirement System ................ 175,800
For State Contributions to
Social Security ............................. 137,500
For Contractual Services ..................... 264,100
For Travel ................................... 5,300
For Commodities .............................. 161,900
For Printing ................................. 13,200
For Equipment ................................ 177,900
For Telecommunications Services............... 3,300
For Operation of Auto Equipment .............. 1,600
For Permanent Improvements ................... 11,600
Total $2,834,500
Payable from the U.S. Environmental
Protection Fund for Federal Program Testing:
For Personal Services ...................... $ 315,900
For Other Expenses ......................... 289,300
Total $605,200
Section 16. The named amounts, or so much thereof as may
be necessary, is appropriated from the Community Water Supply
Laboratory Fund to the Environmental Protection Agency for
the purpose of performing laboratory testing of samples from
community water supplies and for administrative costs of the
Agency and the Community Water Supply Testing Council.
For Personal Services and Other
Expenses of the Program ..................... $ 4,244,500
For Permanent Improvements ................... 8,400
Total $4,252,900
Section 17. The sum of $540,400, or so much thereof as
may be necessary, is appropriated from the Environmental
Laboratory Certification Fund to the Environmental Protection
Agency for the purpose of administering the environmental
laboratories certification program.
Section 18. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of performing laboratory analytical services
for government entities.
Section 19. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,310,500
For Employee Retirement Contributions
Paid by Employer ............................ 52,400
For State Contributions to State
Employees' Retirement System ................ 127,300
For State Contributions to
Social Security ............................. 100,300
Total $1,590,500
Payable from General Revenue Fund for Expenses
Related to the Illinois Hazardous Waste Site
6780 JOURNAL OF THE [May 27, 1999]
Cleanup Program:
For Personal Services ........................ $ 1,357,900
For Employee Retirement Contributions
Paid by Employer ............................ 54,400
For State Contributions to State
Employees' Retirement System ................ 131,900
For State Contributions to
Social Security ............................. 103,900
For Contractual Services ..................... 23,100
For Travel ................................... 33,300
For Commodities .............................. 7,900
For Equipment ................................ 35,000
For Telecommunications Services .............. 12,000
For Operation of Auto Equipment .............. 4,400
Total $1,763,800
Payable from the General Revenue Fund for
Expenses Related to the Solid Waste Program:
For Personal Services ........................ $ 681,000
For Employee Retirement Contributions
Paid by Employer ............................ 27,200
For State Contributions to State
Employees' Retirement System ................ 66,200
For State Contributions to
Social Security ............................. 52,100
For Contractual Services ..................... 2,300
For Travel ................................... 6,600
For Telecommunications Services .............. 5,900
Total $841,300
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,718,700
For Employee Retirement Contributions
Paid by Employer ............................ 108,700
For State Contributions to State
Employees' Retirement System ................ 264,000
For State Contributions to
Social Security ............................. 208,000
For Group Insurance .......................... 378,900
For Contractual Services ..................... 841,000
For Travel ................................... 58,600
For Commodities .............................. 68,600
For Printing ................................. 59,000
For Equipment ................................ 106,000
For Telecommunications Services .............. 211,600
For Operation of Auto Equipment .............. 37,700
For Use by the Office of the Attorney General 25,000
For Underground Storage Tank Program ......... 2,245,500
Total $7,331,300
Section 20. The following named sums, or so much thereof
as may be necessary, including prior year costs, are
appropriated to the Environmental Protection Agency, payable
from the U. S. Environmental Protection Fund, for use of
remedial, preventive or corrective action in accordance with
the Federal Comprehensive Environmental Response Compensation
and Liability Act of 1980 as amended:
For Personal Services ........................ $ 2,037,800
For Employee Retirement Contributions
Paid by Employer ............................ 81,500
For State Contributions to State
Employees' Retirement System ................ 198,000
For State Contributions to
HOUSE OF REPRESENTATIVES 6781
Social Security ............................. 155,900
For Group Insurance .......................... 261,000
For Contractual Services ..................... 270,000
For Travel ................................... 90,000
For Commodities .............................. 100,000
For Printing ................................. 5,000
For Equipment ................................ 150,000
For Telecommunications Services .............. 65,000
For Operation of Auto Equipment .............. 53,800
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years ................................. 6,100,000
Total $9,568,000
Section 21. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for the purpose of funding the Underground
Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services ........................ $ 1,956,300
For Employee Retirement Contributions
Paid by Employer ............................ 78,200
For State Contributions to State
Employees' Retirement System ................ 190,000
For State Contributions to
Social Security ............................. 149,700
For Group Insurance .......................... 272,600
For Contractual Services ..................... 489,900
For Travel ................................... 40,000
For Commodities .............................. 15,400
For Equipment................................. 100,400
For Telecommunications Services............... 21,300
For Operation of Auto Equipment .............. 6,200
For Reimbursements to Eligible Owners
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 55,000,000
Total $58,320,000
Section 22. The sum of $30,405,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from reappropriations made in
Article 49, Section 24 of Public Act 90-0585, is
reappropriated to the Environmental Protection Agency from
the Anti-Pollution Fund for payment of claims submitted,
including claims submitted in prior years, to the state and
approved for payment under the Leaking Underground Storage
Tank Program established in Title XVI of the Environmental
Protection Act.
Section 23. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for use in accordance with Section 22.2 of
the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services ........................ $ 309,600
For Employee Retirement Contributions
Paid by Employer ............................ 12,400
For State Contributions to State
Employees' Retirement System ................ 30,100
For State Contributions to
6782 JOURNAL OF THE [May 27, 1999]
Social Security ............................. 23,700
For Group Insurance .......................... 40,600
For Contractual Services ..................... 500,000
For Travel ................................... 4,000
For Commodities .............................. 20,000
For Printing ................................. 2,000
For Equipment ................................ 50,000
For Telecommunications Services .............. 15,000
For Operation of Auto Equipment .............. 18,000
For Personal Services and Other
Expenses Related to Removal or
Remedial Actions and for Expenses
Related to Reviewing the Performance
of Response Actions Pursuant
to Title XVII of the Environmental
Protection Act .............................. 3,413,000
For Contractual Services for Site
Remediations, including Brownfields
and Costs in Prior Years .................... 18,000,000
Total $22,438,400
Section 24. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for deposit into
the Hazardous Waste Fund.
Section 25. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the Hazardous Waste
Fund to the Environmental Protection Agency for stabilization
and remediation activities at the Paxton Landfill.
Section 26. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Permit and Inspection Fund to the Environmental
Protection Agency for land permit and inspection activities:
For Personal Services ........................ $ 1,042,800
For Employee Retirement Contributions
Paid by Employer ............................ 41,700
For State Contributions to State
Employees' Retirement System ................ 101,300
For State Contributions to
Social Security ............................. 79,800
For Group Insurance .......................... 133,400
For Contractual Services ..................... 561,900
For Travel ................................... 19,800
For Commodities .............................. 22,900
For Printing ................................. 71,200
For Equipment ................................ 100,000
For Telecommunications Services .............. 24,500
For Operation of Auto Equipment .............. 11,400
Total $2,210,700
Section 27. The following named sums, or so much thereof
as may be necessary, are appropriated from the Solid Waste
Management Fund to the Environmental Protection Agency for
use in accordance with Section 22.15 of the Environmental
Protection Act:
For Personal Services......................... $ 1,142,200
For Employee Retirement Contributions
Paid by Employer ............................ 45,700
For State Contributions to State
Employees' Retirement System ................ 111,000
For State Contributions to
Social Security ............................. 87,400
For Group Insurance .......................... 177,800
HOUSE OF REPRESENTATIVES 6783
For Contractual Services ..................... 280,000
For Travel ................................... 50,000
For Commodities .............................. 6,000
For Equipment ................................ 60,000
For Telecommunications Services .............. 33,900
For Operation of Auto Equipment .............. 14,500
For Refunds .................................. 20,000
For conducting a household hazardous
waste collection program, including
costs in prior years ........................ 1,500,000
For financial assistance to units of
local government for operations under
delegation agreements ....................... 750,000
Total $4,278,500
Section 28. The following named amounts, or so much
thereof as may be necessary, is appropriated from the Used
Tire Management Fund to the Environmental Protection Agency
for purposes as provided for in Section 55.6 of the
Environmental Protection Act.
For Personal Services ........................ $1,143,400
For Employee Retirement Contributions
Paid by Employer ............................ 45,700
For State Contributions to State
Employees' Retirement System ................ 111,100
For State Contributions to
Social Security ............................. 87,500
For Group Insurance .......................... 145,000
For Contractual Services ..................... 2,274,700
For Travel ................................... 32,000
For Commodities .............................. 15,000
For Printing ................................. 2,000
For Equipment ................................ 100,000
For Telecommunications Services .............. 14,700
For Operation of Auto Equipment .............. 7,000
Total $3,978,100
Section 29. The following named amounts, or so much
thereof as may be necessary, is appropriated from the
Subtitle D Management Fund to the Environmental Protection
Agency for the purpose of funding the Subtitle D permit
program in accordance with Section 22.44 of the Environmental
Protection Act:
For Personal Services ........................ $ 984,000
For Employee Retirement Contributions
Paid by Employer ............................ 39,400
For State Contributions to State
Employees' Retirement System ................ 95,600
For State Contributions to Social
Security .................................... 75,300
For Group Insurance .......................... 110,200
For Contractual Services ..................... 222,100
For Travel ................................... 27,000
For Commodities .............................. 12,000
For Equipment ................................ 50,000
For Telecommunications ....................... 16,800
For Operation of Auto Equipment .............. 9,100
Total $1,641,500
Section 30. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Landfill Closure
and Post Closure Fund to the Environmental Protection Agency
for the purpose of funding closure activities in accordance
with Section 22.17 of the Environmental Protection Act.
6784 JOURNAL OF THE [May 27, 1999]
Section 31. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Hazardous Waste
Occupational Licensing Fund to the Environmental Protection
Agency for expenses related to the licensing of Hazardous
Waste Laborers and Crane and Hoisting Equipment Operators, as
mandated by Public Act 85-1195.
Section 32. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for oversight of site development at solid waste management
facilities in accordance with the purposes specified or
contributed funds.
Section 33. The named amounts, or so much thereof as may
be necessary, are appropriated from the Brownfields
Redevelopment Fund to the Environmental Protection Agency for
use in accordance with Section 58 of the Environmental
Protection Act:
For Personal Services and Other
Expenses of the Program ..................... $ 315,000
For Grants to Local Governments in
Accordance with Section 58.13, Including
Prior Year Costs ............................ 3,185,000
For Brownfields Redevelopment Loans in
Accordance with Section 58.15 ............... 2,000,000
Total $5,500,000
Section 34. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Drycleaner
Environmental Response Trust Fund to the Drycleaner
Environmental Response Trust Fund Council for use in
accordance with the Drycleaner Environmental Response Trust
Fund Act.
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
BUREAU OF WATER
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,156,400
For Employee Retirement Contributions
Paid by Employer ............................ 166,300
For State Contributions to State
Employees' Retirement System ................ 403,800
For State Contributions to
Social Security ............................. 316,900
For Contractual Services ..................... 250,300
For Travel ................................... 41,300
For Commodities .............................. 29,500
For Printing ................................. 13,100
For Equipment ................................ 106,100
For Telecommunications Services .............. 29,000
For Operation of Auto Equipment .............. 31,300
Total $5,544,000
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 5,280,200
For Employee Retirement Contributions
Paid by Employer ............................ 211,200
For State Contributions to State
Employees' Retirement System ................ 513,000
For State Contributions to
Social Security ............................. 403,900
HOUSE OF REPRESENTATIVES 6785
For Group Insurance .......................... 690,200
For Contractual Services ..................... 1,037,000
For Travel ................................... 100,400
For Commodities .............................. 64,900
For Printing ................................. 55,200
For Equipment ................................ 409,500
For Telecommunications Services .............. 171,800
For Operation of Auto Equipment .............. 58,500
For Use by the Department of
Public Health ............................... 653,000
For nonpoint source pollution management
required by the Federal Clean Water
Act, including prior year costs ............. 6,235,000
For Federal Clean Water Act
Demonstrations and Studies Under
Section 104 of the Federal Clean
Water Act, including prior year
costs ....................................... 520,000
For Water Quality Planning,
including prior year costs .................. 350,000
For Use by the Department of
Agriculture ................................. 57,100
Total $16,810,900
Section 36. The sum of $2,200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 49, Section 35 of Public Act
90-0585, is reappropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
financial assistance to economically disadvantaged
communities for wastewater facility projects.
Section 37. The following named sums, or so much thereof
as may be necessary, are appropriated from the Hazardous
Waste Fund to the Environmental Protection Agency for use in
accordance with Section 22.2 of the Environmental Protection
Act:
For Personal Services ........................ $ 370,500
For Employee Retirement Contributions
Paid by Employer ............................ 14,800
For State Contribution to State
Employees' Retirement System ................ 36,000
For State Contribution to
Social Security ............................. 28,300
For Group Insurance .......................... 52,200
For Contractual Services ..................... 36,100
For Travel ................................... 6,000
For Commodities .............................. 6,000
For Printing ................................. 4,000
For Equipment ................................ 30,000
For Telecommunications ....................... 10,000
For Operation of Automotive Equipment ........ 2,000
Total $595,900
Section 38. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services ........................ $ 667,300
For Employee Retirement Contributions
Paid by Employer ............................ 26,700
6786 JOURNAL OF THE [May 27, 1999]
For State Contribution to State
Employees' Retirement System ................ 64,800
For State Contribution to
Social Security ............................. 51,000
For Group Insurance .......................... 81,200
For Contractual Services ..................... 31,600
For Travel ................................... 10,000
For Commodities .............................. 7,000
For Printing ................................. 4,000
For Equipment ................................ 62,000
For Telecommunications Services .............. 11,200
For Operation of Automotive Equipment ........ 10,000
Total $1,026,800
Section 39. The named amounts, or so much thereof as may
be necessary, are appropriated from the Conservation 2000
Fund to the Environmental Protection Agency for the purpose
of funding lake management activities required by the
Illinois Lake Management Program:
For Personal Services and Other
Expenses of the Program ..................... $ 454,800
For Financial Assistance ..................... 925,000
Total $1,379,800
Section 40. The sum of $1,653,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purpose in Article
49, Sections 38 and 39 of Public Act 90-0585, is
reappropriated from the Conservation 2000 Fund to the
Environmental Protection Agency for financial assistance
under the Illinois Lake Management Program.
Section 41. The following named amounts, or so much
thereof as may be necessary, respectively, for the object and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of
Water Pollution Control
Revolving Loan Program ...................... $ 1,602,900
For Program Support Costs of Water
Pollution Control Revolving
Loan Program ................................ 5,249,900
For Administrative Costs of the Drinking
Water Revolving Loan Program ................ 1,414,800
For Federal Safe Drinking Water
Act Source Water Assessments ................ 1,300,000
Total $9,567,600
Section 42. The sum of $156,000,000, new appropriation,
is appropriated and the sum of $154,192,800, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 49, Section 41 of
Public Act 90-0585, is reappropriated from the Water
Revolving Fund to the Environmental Protection Agency for
financial assistance to units of local government for sewer
systems and wastewater treatment facilities pursuant to rules
defining the Water Pollution Control Revolving Loan program.
Section 43. The sum of $44,000,000, new appropriations,
is appropriated and the sum of $72,861,400, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 49, Section 42 of
HOUSE OF REPRESENTATIVES 6787
Public Act 90-0585, is reappropriated from the Water
Revolving Fund to the Environmental Protection Agency for
financial assistance to units of local government for sewer
systems and wastewater treatment facilities pursuant to rules
defining the Water Revolving Loan program.
Section 44. The sum of $31,200,000, new appropriations,
is appropriated and the sum of $111,805,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 49, Section 43 of
Public Act 90-0585, is reappropriated from the Water
Revolving Fund to the Illinois Environmental Protection
Agency for financial assistance to units of local government
for drinking water infrastructure projects pursuant to the
Safe Drinking Water Act, as amended.
Section 45. The sum of $31,200,000, new appropriation,
is appropriated and the sum of $20,100,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purpose in Article 49, Section 44 of
Public Act 90-0585, is reappropriated from the Anti-Pollution
Fund to the Environmental Protection Agency for deposit into
the Water Revolving Fund.
Section 46. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 49, Section 45 of Public Act
90-0585, is reappropriated from the Anti-Pollution Fund for
deposit into the U.S. Environmental Protection Fund.
Section 47. The sum of $7,005,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 49, Section 47 of
Public Act 90-0585, is reappropriated from the Anti Pollution
Fund to the Environmental Protection Agency for grants to
units of local government for wastewater facilities, pursuant
to provisions of the "Anti-Pollution Bond Act."
Section 48. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 49, Section 48 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Illinois Environmental Protection Agency for a grant to the
Village of Justice for planning, construction, reconstruction
and improvement of sewers.
Section 49. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 49, Section 49 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Environmental Protection Agency for a grant to the Village of
Green Oaks to rehabilitate and upgrade the sewer system.
Section 50. The sum of $70,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 49, Section 97 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Environmental Protection Agency for a grant to Crete Township
for construction of a new sewer system.
6788 JOURNAL OF THE [May 27, 1999]
Section 51. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Environmental Protection Agency for a
grant to the City of Athens for an addition to the present
water plant.
Section 52. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Ladd for the purpose of a Sewer
Extension Lift Station.
Section 53. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Bureau Junction for the purpose of a
water system upgrade.
Section 54. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Environmental Protection
Agency for a grant to the Village of West Peoria for all
costs associated with drainage and storm water management,
and erosion control enforcement.
Section 55. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the City of Oak Forest for all costs
associated with the Central Park water main.
Section 56. The amount of $35,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to Granite City for all costs associated with a tub
grinder for yard waste.
Section 57. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Metro East Sanitary District for all costs
associated with an equipment program.
Section 58. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund for Illinois' Future to the Illinois
Environmental Protection Agency for a grant to the City of
Harrisburg for all costs associated with the replacement of a
sanitary sewer.
Section 59. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the City of McHenry for all costs
associated with a waste water treatment plant.
Section 60. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to Waukegan Port District for all costs
associated with the installation of sewer facilities and
cleanup of Waukegan Harbor.
Section 61. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the Village of Tinley Park for all
costs associated with a water sewer extension to Sayre
Avenue.
Section 62. The amount of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
HOUSE OF REPRESENTATIVES 6789
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Flossmoor for all costs associated
with Phase I of the sewer projects.
Section 63. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the City of Wilmington for all costs associated with
sewer improvements.
Section 64. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Reddick for all costs associated with
a water filtration tank system and water main.
Section 65. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the City of Chester for all costs associated with
engineering for a rural water system.
Section 66. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Fountain Water District for all costs associated
with drinking water projects.
Section 67. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Freeburg for all costs associated
with the construction of an excess flow treatment clarifier.
Section 68. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Sauk Village for all costs associated
with improvements to the Lincoln Lansing Drainage Ditch.
Section 69. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the Village of Crete for all costs
associated with the construction of a new well.
Section 70. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the City of East Peoria for all costs associated
with the Sanitary District Farm Creek Erosion Control
Project.
Section 71. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to Tazewell County for all costs associated with
enforcing the erosion control ordinance.
Section 72. The amount of $35,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the City of Peoria for all costs associated with
enforcing the erosion control ordinance.
Section 73. The amount of $108,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Environmental Protection
Agency for a grant to Village of Herscher for Phase I sewer
system improvements.
Section 74. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Fund for
6790 JOURNAL OF THE [May 27, 1999]
Illinois' Future to the Illinois Environmental Protection
Agency for a grant to the City of Centralia for the purpose
of all costs associated with Texaco water pipeline
improvements and/or additions.
Section 75. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the City of Oglesby for all costs associated with
the water system upgrade and the purchase of an additional
tank.
Section 76. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of South Roxana for all costs associated
with a water line extension.
Section 77. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the City of Lake Forest for all costs
associated with sewer projects.
Section 78. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the City of Flora for all costs
associated with Phase I of the water line project from Lake
Carlyle.
Section 79. The amount of $65,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Hazel Crest for all costs associated
with sewer projects.
Section 80. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Environmental Protection
Agency for a grant to the School Street Sewer Hookup for all
costs associated with hookup of 57 parcels in School Street
area for low-income and environmental clean-up for gas
stations.
Section 81. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to McHenry County Defenders for the purpose of a
recycling program.
Section 82. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Monmouth for all costs associated with a cover
for the Monmouth Lagoon.
Section 83. The sum of $9,347,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for grants to
units of local government, educational facilities, and
not-for-profit organizations for infrastructure improvements,
including but not limited to planning, construction,
reconstruction, renovation, equipment, utilities and
vehicles.
Section 84. The sum of $100,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the Metro East Sanitary District for equipment.
Section 85. The sum of $300,000, or so much thereof as
HOUSE OF REPRESENTATIVES 6791
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the Village of Raymond for infrastructure improvements.
Section 86. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the Virden Sanitary District for lift station and line
replacement.
Section 87. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Benld for a new water tower.
Section 88. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the Village of Peotone for water main replacement on Blaine
Street.
Section 89. The sum of $106,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Stonington for the replacement of Route 48 water
main.
Section 90. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Jacksonville for drainage work for youth soccer
fields.
Section 91. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Ottawa to extend the watermain to Community
Hospital.
Section 92. The sum of $128,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Earlville to design a new wastewater treatment
facility.
Section 93. The sum of $2,540,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for grants to
units of local governments and educational facilities for
water and wastewater infrastructure improvements and
equipment.
Section 94. The sum of $320,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for grants to
units of local government for brownfield improvements.
Section 95. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Jacksonville to conduct a city-wide utility
study.
ARTICLE 30
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
FOR PUBLIC AFFAIRS AND DEVELOPMENT
PAYABLE FROM GENERAL REVENUE FUND
6792 JOURNAL OF THE [May 27, 1999]
For Personal Services ........................ $ 937,500
For Employee Retirement Contributions
Paid by Employer ............................ 37,500
For State Contributions to State
Employees' Retirement System ................ 91,100
For State Contributions to Social Security ... 71,000
For Contractual Services ..................... 153,200
For Travel ................................... 30,200
For Commodities .............................. 7,600
For Printing ................................. 123,500
For Equipment ................................ 3,400
For Telecommunications Services .............. 24,100
For Lincoln Legals ........................... 225,000
Total $1,704,100
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services ..................... $ 55,000
For Commodities .............................. 1,000
For Printing ................................. 16,300
For Equipment ................................ 1,000
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts ...... 225,000
Total $298,300
Section 1a. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Illinois Executive Mansion Association.
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
HISTORICAL LIBRARY DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 820,400
For Employee Retirement Contributions
Paid by Employer ............................ 32,900
For State Contributions to State
Employees' Retirement System ................ 79,700
For State Contributions to Social Security ... 62,800
For Contractual Services ..................... 20,200
For Travel ................................... 4,800
For Commodities .............................. 13,100
For Printing ................................. 1,200
For Equipment ................................ 46,500
For Telecommunications Services .............. 11,000
For On-Line Computer Library Center (OCLC).... 95,400
For Purchase and Care of Lincolniana ......... 25,000
Total $1,213,000
Section 2a. The sum of $150,000 or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for the
ordinary and contingent expenses of the Historical Library
including microfilming Illinois newspapers and manuscripts
and performing genealogical research.
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Historic Preservation
HOUSE OF REPRESENTATIVES 6793
Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 654,800
For Employee Retirement Contributions
Paid by Employer ............................ 26,200
For State Contributions to State
Employees' Retirement System ................ 63,600
For State Contributions to Social Security ... 48,800
For Contractual Services ..................... 134,000
For Travel ................................... 10,500
For Commodities .............................. 2,000
For Telecommunications ....................... 11,000
Total $950,900
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 256,500
For Employee Retirement Contributions
Paid by Employer ............................ 10,300
For State Contributions to State
Employees' Retirement System ................ 24,900
For State Contributions to Social Security ... 19,700
For Group Insurance .......................... 40,600
For Contractual Services ..................... 64,000
For Travel ................................... 25,000
For Commodities .............................. 3,000
For Printing ................................. 1,000
For Equipment ................................ 2,000
For Electronic Data Processing ............... 2,000
For Telecommunications Services .............. 12,300
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds .............................. 250,000
Total $711,300
Section 3a. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to from the General Revenue
Fund to the Historic Preservation Agency to computerize
survey files used in regulatory review and compliance and
National Register programs.
Section 3b. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for awards and
grants for historic preservation programs made either
independently or in cooperation with the Federal Government
or any agency thereof, any municipal corporation, or
political subdivision of the State, or with any public or
private corporation, organization, or individual.
Section 3c. The sum of $125,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 78, Sections 3a
and 3b of Public Act 90-0585, as amended, is reappropriated
from the Illinois Historic Sites Fund to the Historic
Preservation Agency for awards and grants for historic
preservation programs made either independently or in
cooperation with the Federal Government or any agency
6794 JOURNAL OF THE [May 27, 1999]
thereof, any municipal corporation, or political subdivision
of the State, or with any public or private corporation,
organization, or individual.
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
ADMINISTRATIVE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,256,200
For Employee Retirement Contributions
Paid by Employer ............................ 50,300
For State Contributions to State
Employees' Retirement System ................ 122,000
For State Contributions to Social Security ... 96,200
For Contractual Services ..................... 417,900
For Travel ................................... 3,300
For Commodities .............................. 23,800
For Printing ................................. 2,400
For Equipment ................................ 8,600
For Electronic Data Processing ............... 65,000
For Telecommunications Services .............. 24,000
For Operation of Auto Equipment .............. 16,000
Total $2,085,700
Section 4a. The sum of $125,000 or so much thereof as
may be necessary is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for the
ordinary and contingent expenses of the Administrative
Services division for costs associated with but not limited
to Union Station, the Old State Capitol and the Old Journal
Register Building.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 5,060,000
For Employee Retirement Contributions
Paid by Employer ............................ 193,200
For State Contributions to State
Employees' Retirement System ................ 491,600
For State Contributions to Social Security ... 387,100
For Contractual Services ..................... 967,800
For Travel ................................... 16,300
For Commodities .............................. 146,700
For Printing ................................. 22,200
For Equipment ................................ 88,000
For Telecommunications Services .............. 65,900
For Operation of Auto Equipment .............. 41,500
For Permanent Improvements ................... 800,000
Total $8,280,300
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 29,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,200
For State Contributions to State
HOUSE OF REPRESENTATIVES 6795
Employees' Retirement System ................ 2,900
For State Contributions to Social Security ... 2,300
For Group Insurance .......................... 5,800
For Contractual Services ..................... 150,000
For Travel ................................... 5,000
For Commodities .............................. 35,000
For Equipment ................................ 25,000
For Telecommunications Services .............. 5,000
For Operation of Auto Equipment .............. 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts .................... 100,000
For Permanent Improvements ................... 75,000
Total $446,400
Section 6. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for
operations, maintenance, repairs, permanent improvements,
special events, and all other costs related to the operation
of Illinois Historic Sites and only to the extent which
donations are received at Illinois State Historic Sites.
Section 7. The sum of $414,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 78, Section 9 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for the restoration of the Jarrot
Mansion.
Section 8. The amount of $93,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 91, Section 6.4 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Historic Preservation Agency for planning a new
historical library and Lincoln Center.
Section 9. The sum of $250,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 78, Section 11 of Public Act 90-0585 is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the Fox River Trolley
Museum for all costs associated with the extension of the
museum railway.
Section 10. The sum of $1,144,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 78, Section 19 of Public Act 90-0585 is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the Mid South Planning and
Development Commission for the restoration of the Overton
Hygienic Building.
Section 11. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a 50 percent
matching grant to the City of Chicago for all costs
associated with the evaluation of the Pullman Historic Site.
Section 12. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 78, Section 13 of Public Act 90-0585, is
6796 JOURNAL OF THE [May 27, 1999]
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the Forest Preserve
District of DuPage County for all costs associated with the
preservation of Graue Mill as an historic site.
Section 13. The sum of $60,200, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 17 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for the operations of the Pierre
Martin/Boismenue House.
Section 14. The sum of $20,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 20 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency to establish a memorial portrait of
Corneal Davis.
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, 1999, from an appropriation heretofore
made in Article 78, Section 21 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the City of Joliet for
historical lighting in CAPA and St. Pat's neighborhoods.
Section 16. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 23 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the Canal Corridor
Association for the Illinois and Michigan Canal.
Section 17. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 25 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to Edwardsville Historic
Preservation Commission to pay for costs associated with the
acquisition and renovation of the Stevenson House.
Section 18. The sum of $66,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 26 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to Williamson County for the
clean up and restoration of abandoned, neglected cemeteries.
Section 19. The sum of $87,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 28 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the City of Edwardsville
for historic brick repairs.
Section 20. The amounts appropriated for repairs and
maintenance and other capital improvements in Section 5 of
this Article for repairs and/or replacements, and
miscellaneous capital improvements at the agency's various
historical sites, and are to include construction,
reconstruction, improvements, repairs and installation of
capital facilities, costs of planning, supplies, materials,
HOUSE OF REPRESENTATIVES 6797
and all other types of repairs and maintenance, and capital
improvements.
No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements
from appropriations made in Section 5 of this Article until
after the purposes and amounts have been approved in writing
by the Governor.
Section 21. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Historic Preservation Agency for a
grant to the Vermilion County Museum for its expansion.
Section 22. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Historic Preservation Agency for a
grant to the Village of Alto Pass for a new civic/community
center.
Section 23. The sum of $180,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Historic Preservation Agency for
improvements to the Galena State Historic Sites for the
Ulysses S. Grant Visitors Center.
Section 24. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a one-time
grant to the City of Salem for all costs associated with the
William Jennings Bryan Museum.
Section 25. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a one-time
grant to the Rogers Park Historical Society.
Section 26. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a one-time
grant to the Edgewater Historical Facility.
Section 27. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
City of Collinsville for all costs associated with renovating
the Blum House Historical Site.
Section 28. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Minors Theater Institution in Collinsville for all costs
associated with historical sites improvements.
Section 29. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a one-time
grant to the Village of Worth Historical Society.
Section 30. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Villa Improvement League for all costs associated with
beautification projects in the national historical community.
Section 31. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Irvine Park Historical Society for all costs associated with
cataloging and restoration of the photography collection.
Section 32. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to St.
6798 JOURNAL OF THE [May 27, 1999]
Clair County Historical Society for all costs associated with
improvements to the Marissa Academy.
Section 33. The amount of $180,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Historical Preservation Agency for a
grant to the Canal Corridor Association for the purpose of
all costs associated with the production and marketing of a
film made by Prairie Tides Productions.
Section 34. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historical Preservation Agency for a one time
grant to the Monroe County Historical Society.
Section 35. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historical Preservation Agency for a one-time
grant to the Washington County Historical Society.
Section 36. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historical Preservation Agency for a grant to
the Randolph County Historical Society for all costs
associated with improvements to Shiloh Hill College.
Section 37. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a one-time
grant to the Hyde Park Historical Society for the purpose of
all costs associated with youth education programs.
Section 38. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Forest Preserve District of DuPage County for all costs
associated with Graue Mill.
Section 39. The sum of $1,265,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for grants to
units of local government, educational facilities, and
not-for-profit organizations for infrastructure improvements,
including but not limited to planning, construction,
reconstruction, renovation, equipment, utilities and
vehicles.
Section 40. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
City Edwardsville for the Wildey Theater acquisition and
restoration to the original state.
Section 41. The sum of $260,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Madison County Historical Museum to repair and renovate Weir
House and annexation.
Section 42. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Museum of Broadcast Communication.
Section 43. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
City of Joliet for the Joliet Historical Society
establishment of the Joliet Area History Museum.
Section 44. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
HOUSE OF REPRESENTATIVES 6799
Village of Oak Park for Ernest Hemingway birthplace
restoration.
Section 45. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for
Illinois' Future to the Historical Preservation Agency for a
grant to the Canal Corridor Association for Illinois and
Michigan Canal.
Section 46. The sum of $55,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to
Friends of the Albany Mounds Foundation for land acquisition.
Section 47. The sum of $1,395,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for grants to
units of local government and not-for-profit organizations
for infrastructure improvements, including but not limited to
planning, construction, renovation, restoration and
equipment.
ARTICLE 31
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Illinois State and Local Labor
Relations Boards for the objects and purposes hereinafter
named:
OPERATIONS
For Personal Services ........................ $ 1,267,900
For Employee Retirement Contributions
Paid by Employer............................. 50,700
For State Contributions to State
Employees' Retirement System ................ 121,700
For State Contributions to
Social Security ............................. 97,000
For Contractual Services ..................... 222,600
For Travel ................................... 30,000
For Commodities .............................. 6,100
For Printing ................................. 6,100
For Equipment ................................ 29,300
For Electronic Data Processing ............... 64,400
For Telecommunications Services .............. 50,600
Total $1,946,400
ARTICLE 32
Section 1. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
objects and purposes named, to meet the ordinary and
contingent expenses of Illinois Violence Prevention
Authority:
Payable from the Violence Prevention Fund:
For Personal Services ........................ $ 417,800
For Employee Retirement Contributions
Paid by Employer ............................ 16,400
For State Contributions to State
Employees' Retirement System ................ 40,900
For State Contribution to
Social Security ............................. 32,000
For Group Insurance .......................... 52,200
For Contractual Services ..................... 159,000
For Travel ................................... 33,400
For Commodities .............................. 40,000
For Printing ................................. 10,500
For Equipment ................................ 6,000
For Electronic Data Processing ............... 15,000
6800 JOURNAL OF THE [May 27, 1999]
For Telecommunications Services .............. 1,800
Total $825,000
Payable from the General Revenue Fund:
For Contractual Services ...........................$75,000
Section 2. The sum of $1,125,000, or so much thereof as
may be necessary, is appropriated from the Violence
Prevention Fund to the Illinois Violence Prevention Authority
for the purpose of awarding grants under the provisions of
the Violence Prevention Act of 1995.
Section 3. The sum of $925,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Violence Prevention Authority for the
purpose of awarding grants under the provisions of the
Violence Prevention Act of 1995.
Section 4. The amount of $13,900,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Violence Prevention Authority
for its Safe to Learn Program.
ARTICLE 33
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Dram Shop Fund to the Liquor Control Commission:
For Personal Services ........................ $ 1,975,000
For Employee Retirement Contributions
Paid by Employer ............................ 78,100
For State Contributions to State
Employees' Retirement System ................ 191,900
For State Contributions to
Social Security ............................. 151,200
For Group Insurance .......................... 295,800
For Contractual Services ..................... 291,900
For Travel ................................... 102,700
For Commodities .............................. 18,700
For Printing ................................. 9,200
For Equipment ................................ 10,800
For Electronic Data Processing ............... 43,500
For Telecommunications Services .............. 72,000
For Operation of Automotive Equipment......... 35,200
For Refunds .................................. 2,000
Total $3,278,000
Section 2. The sum of $145,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for regulation of alcoholic
liquor shipments via express companies, common carriers or
contract carriers to guard against illegal shipments to
minors.
Section 3. The amount of $670,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission to conduct a study to determine
the extent of enforcement of laws relating to access by
minors to tobacco products.
Section 4. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
Retailer Education Program from the Dram Shop Fund to the
Liquor Control Commission, for the objects and purposes
hereinafter named:
For Personal Services ........................ $ 88,000
For Employee Retirement Contributions
Paid by Employer ............................ 3,500
For State Contributions to State
HOUSE OF REPRESENTATIVES 6801
Employees' Retirement System ................ 8,500
For State Contributions to
Social Security ............................. 6,900
For Group Insurance .......................... 11,600
For Contractual Services ..................... 69,200
For Travel ................................... 7,000
For Commodities .............................. 2,400
For Printing ................................. 36,200
For Equipment ................................ 1,000
For Electronic Data Processing ............... 10,000
For Telecommunications Services .............. 5,000
Total $249,300
Section 5. The sum of $141,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for the purpose of enforcing
the Illinois Wine and Spirits Industry Fair Dealing Act of
1999.
Section 6. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for the purpose of operating
the Beer and Alcohol Sellers and Servers Education and
Training (BASSET) Program.
ARTICLE 34
Section 1. The sum of $4,800,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Reconstruction Fund to the
Metropolitan Pier and Exposition Authority for its corporate
purposes.
Section 2. The sum of $31,582,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Improvement Bond Fund to the
Metropolitan Pier and Exposition Authority for debt service
on the Authority's Dedicated State Tax Revenue Bonds, issued
pursuant to the "Metropolitan Fair and Exposition Authority
Act", as amended.
Section 3. The sum of $74,996,000, or so much thereof as
may be necessary, is appropriated from the McCormick Place
Expansion Project Fund to the Metropolitan Pier and
Exposition Authority for debt service on the Authority's
McCormick Place Expansion Project Bonds, issued pursuant to
the "Metropolitan Pier and Exposition Authority Act", as
amended.
ARTICLE 35
Section 1.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the State Employees'
Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services......................... $ 37,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,500
For State Contributions to the State
Employees' Retirement System................. 3,700
For State Contributions to
Social Security.............................. 2,900
For Contractual Services...................... 25,200
For Travel.................................... 2,000
For Commodities............................... 400
For Printing ................................. 100
6802 JOURNAL OF THE [May 27, 1999]
For Equipment ................................ 100
For Electronic Data Processing ............... 700
For Telecommunications Services............... 600
Total $74,400
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year:
Payable from General Revenue Fund...............$ 50,000
Section 1.2. The sum of $12,720,000, minus the amount
transferred to the State Employees' Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Employees' Retirement System pursuant to the provisions
of Section 8.12 of "An Act in relation to State finance",
approved June 10, 1919, as amended.
Section 2.1. The sum of $19,228,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the Judges' Retirement
System for the State's Contribution, as provided by law.
Section 2.2. The sum of $2,160,000, minus the amount
transferred to the Judges' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Judges'
Retirement System pursuant to the provisions of Section 8.12
of "An Act in relation to State finance", approved June 10,
1919, as amended.
Section 3.1. The sum of $3,471,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the General Assembly
Retirement System for the State's Contribution, as provided
by law.
Section 3.2. The sum of $480,000, minus the amount
transferred to the General Assembly Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
General Assembly Retirement System, pursuant to the
provisions of Section 8.12 of "An Act in relation to State
finance", approved June 10, 1919, as amended.
Section 4.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Teachers' Retirement
System for the objects and purposes hereinafter named:
For supplementary payments to teachers pursuant
to the provisions of Sections 16-135
and 16-149.4 of the "Illinois Pension Code",
as amended................................... $ 35,000
For additional costs due to the establishment
of minimum retirement allowances
pursuant to Sections 16-136.2 and
16-136.3 of the "Illinois
Pension Code", as amended.................... 6,000,000
Total $6,035,000
Section 4.1a. The sum of $55,600,000, minus the amount
transferred to the Teachers' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Teachers'
Retirement System pursuant to the provisions of Section 8.12
HOUSE OF REPRESENTATIVES 6803
of "AN ACT in relation to State finance", approved June 10,
1919, as amended.
Section 5.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to the Public School
Teachers' Pension and Retirement Fund of Chicago, for
supplementary payments as set forth in Sections 17-154,
17-155 and 17-156 of the "Illinois Pension Code", approved
March 18, 1963, as amended.
Section 6.1. The sum of $9,040,000, minus the amount
transferred to the State Universities Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Universities Retirement System of Illinois pursuant to
the provisions of Section 8.12 of "AN ACT in relation to
State finance", approved June 10, 1919, as amended.
ARTICLE 36
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services......................... $ 5,561,100
For Employee Retirement Contributions
Paid by Employer ............................ 222,500
For State Contributions to the State
Employees' Retirement System................. 540,200
For State Contributions to Social Security.... 423,200
For Group Insurance........................... 701,800
For Contractual Services...................... 626,000
For Travel.................................... 115,000
For Commodities............................... 64,500
For Printing.................................. 40,900
For Equipment................................. 180,000
For Electronic Data Processing................ 350,000
For Telecommunications........................ 160,000
For Operation of Auto Equipment............... 165,000
For Refunds................................... 4,000
Total $9,154,200
Payable from the Underground Storage Tank Fund:
For Personal Services......................... $ 1,188,700
For Employee Retirement Contributions
Paid by Employer ............................ 47,600
For State Contributions to the State
Employees' Retirement System ................ 115,500
For State Contributions to Social Security.... 90,900
For Group Insurance........................... 187,900
For Contractual Services...................... 87,400
For Travel.................................... 24,500
For Commodities............................... 8,300
For Printing.................................. 2,600
For Equipment................................. 96,500
For Electronic Data Processing................ 12,400
For Telecommunications........................ 34,200
For Operation of Auto Equipment............... 55,000
For Refunds................................... 121,500
Total $2,073,000
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
6804 JOURNAL OF THE [May 27, 1999]
the purpose of funding expenses associated with processing
backlogged files pursuant to the Leaking Underground Storage
Tank Program.
Section 3. The sum of $648,600, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
costs associated with compliance certification of underground
storage tanks.
Section 4. The sum of $130,000, or so much thereof as
may be necessary, is appropriated from the Illinois
Firefighters' Memorial Fund to the Office of the State Fire
Marshal for expenses related to the planning and construction
of the Firefighters' Memorial to be located at the State
Capitol grounds.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Fire Prevention Training.................. $ 75,000
For Expenses of Life Safety
Code Inspection Program...................... 50,000
For Expenses of Fire Prevention
Awareness Program............................ 75,000
For Expenses of Arson Education
and Seminars ................................ 5,000
Payable from the Fire Prevention
Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program.................. 186,000
Total $391,000
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement ...........................$ 25,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program $ 1,020,000
For payment to local governmental agencies
which participate in the State Training
Programs..................................... 500,000
For Regional Training Grants ................. 200,000
Total $1,720,000
Section 7. The sum of $550,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
a grant to the City of Chicago for Administrative Costs
incurred as a result of the State's Underground Storage
Program.
Section 8. The sum of $2,000, or so much thereof as may
be necessary, is appropriated from the Fire Prevention Fund
to the Office of the State Fire Marshal for grants available
for the development of new fire districts.
Section 9. The sum of $25,000, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1999, from reappropriations heretofore made in
Article 45, Section 10 of Public Act 90-0585, is
HOUSE OF REPRESENTATIVES 6805
reappropriated from the General Revenue Fund to the Office of
the State Fire Marshal for a grant to the Danville Fire
Department for equipment expenses.
Section 10. The sum of $6,714,900, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
grants to units of local government for public safety
infrastructure improvements, including, but not limited to
vehicles and equipment.
Section 11. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Office of the State Fire Marshal for
a grant to the City of Anna for the fire station and
property.
Section 12. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Office of the State Fire Marshal for
a grant to the Village of Pawnee for the fire department for
a new fire house.
Section 13. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Villa
Hills Fire Department for the purpose of purchasing
equipment.
Section 14. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Long Lake
Fire Department for the purpose of purchasing equipment.
Section 15. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to State Park
Fire Department for the purpose of purchasing equipment.
Section 16. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Northwest
Fire Department for the purpose of purchasing equipment.
Section 17. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to French
Village Fire Department for the purpose of purchasing
equipment.
Section 18. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Village of
Swansea Fire Department for the purpose of purchasing
equipment.
Section 19. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Caseyville Fire Department for the purpose of purchasing
equipment.
Section 20. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Madison Fire Department for the purpose of purchasing fire
equipment.
Section 21. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Fairmont City Fire Department for the purpose of
purchasing equipment.
6806 JOURNAL OF THE [May 27, 1999]
Section 22. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Signal
Hill Fire Department for the purpose of purchasing equipment.
Section 23. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Lake of Egypt
for the purpose of purchasing fire protection district
equipment.
Section 24. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Shoal
Creek Fire Department for the purpose of purchasing
equipment.
Section 25. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Carlyle
Volunteer Fire Department for the purpose of purchasing
equipment.
Section 26. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of DePue Fire Protection District for the purpose of
purchasing equipment.
Section 27. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
LaSalle Fire Protection District for the purpose of
purchasing equipment.
Section 28. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Hennepin Fire Protection District for the purpose of
purchasing equipment.
Section 29. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of LaMoille Fire Protection District for the purpose of
purchasing equipment.
Section 30. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of McNabb Fire Protection District for the purpose of
purchasing equipment.
Section 31. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Standard Fire Protection District for the purpose of
purchasing equipment.
Section 32. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Puntam
Fire Protection District for the purpose of purchasing
equipment.
Section 33. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Arlington Fire Protection District for the purpose of
purchasing equipment.
Section 34. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
HOUSE OF REPRESENTATIVES 6807
Future to the State Fire Marshal for a grant to the Village
of Bureau Junction Fire Protection District for the purpose
of purchasing equipment.
Section 35. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Peru Fire Protection District for the purpose of purchasing
equipment.
Section 36. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Mendota Fire Protection District for the purpose of
purchasing equipment.
Section 37. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Naplate for all costs associated with the Fire Protection
District.
Section 38. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Ottawa Fire Protection District for the purpose of purchasing
equipment.
Section 39. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Triumph
Fire Protection District for the purpose of purchasing
equipment.
Section 40. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Troy Grove Fire Protection District for the purpose of
purchasing equipment.
Section 41. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Magnolia Fire Protection District for the purpose of
purchasing equipment.
Section 42. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Malden Fire Protection District for the purpose of
purchasing equipment.
Section 43. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Grandville Fire Protection District for the purpose of
purchasing equipment.
Section 44. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Utica
Fire Protection District for the purpose of purchasing
equipment.
Section 45. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Odin Fire Department for the purpose of purchasing
equipment.
Section 46. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Kinmundy/Alma
6808 JOURNAL OF THE [May 27, 1999]
Fire Protection District for the purpose of purchasing
equipment.
Section 47. The amount of $42,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Bement Fire
Protection District for the purpose of purchasing equipment.
Section 48. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Villa
Hills Fire District for the purpose of purchasing equipment.
Section 49. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Valmeyer Fire
Department for the purpose of equipment.
Section 50. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Granite City for the purpose of purchasing fire equipment.
Section 51. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Alsip Fire Department for the purchase of infrared imaging
camera.
Section 52. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Wonder Lake for purchasing fire station equipment.
Section 53. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Crystal Lake for purchasing fire station equipment.
Section 54. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Harvard for purchasing fire station equipment.
Section 55. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Oakwood Hills for purchasing fire station equipment.
Section 56. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
McHenry for purchasing fire station equipment.
Section 57. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Johnsburg for the purchasing of fire station equipment.
Section 58. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Lakemoor for the purchase of fire station equipment.
Section 59. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Spring Grove for the purchase of fire station equipment.
Section 60. The amount of $35,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Woodstock for the purchase of fire station equipment.
Section 61. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
HOUSE OF REPRESENTATIVES 6809
Future to the State Fire Marshal for a grant to the Village
of Hebron for the purchase of fire station equipment.
Section 62. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Prairie Grove for the purchase of fire station equipment.
Section 63. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Oak Lawn
Fire Department for the purchase of infrared imaging camera.
Section 64. The amount of $3,375,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the State Fire Marshal for units of local
government for public safety infrastructure improvements
including but not limited to facilities, vehicles and
equipment.
ARTICLE 37
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund for the ordinary and contingent expenses
of the Bureau of the Budget in the Executive Office of the
Governor:
GENERAL OFFICE
For Personal Services .......................... $ 2,330,200
For Employee Retirement Contributions
Paid by Employer ............................. 93,200
For State Contributions to the State
Employees' Retirement System ................ 225,200
For State Contributions to
Social Security .............................. 179,400
For Contractual Services ....................... 67,000
For Travel ..................................... 25,000
For Commodities ................................ 5,900
For Printing ................................... 34,800
For Equipment .................................. 8,500
For Electronic Data Processing ................. 67,500
For Telecommunications Services ................ 45,000
Total $3,081,700
Section 2. The amount of $600,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Bureau of the Budget for ordinary and
contingent expenses associated with the sale and
administration of General Obligation bonds.
Section 3. The amount of $350,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Bureau of the Budget for ordinary and
contingent expenses associated with the sale and
administration of Build Illinois bonds.
Section 4. The amount of $240,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Retirement and Interest Fund to the Bureau of
the Budget for the purpose of making payments to the Trustee
under the Master Indenture as defined by and pursuant to the
Build Illinois Bond Act.
Section 5. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriations made in Sections 2, 3, and 4 until after the
purposes and amounts have been approved in writing by the
Governor.
ARTICLE 38
6810 JOURNAL OF THE [May 27, 1999]
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for its ordinary and
contingent expenses as follows:
The Board
For Contractual Services........................ $19,200
For Travel...................................... 13,600
For Equipment................................... 1,725
Total $34,525
Administration
For Personal Services........................... 499,804
For Employee Retirement Contributions
Paid By Employer............................ 19,992
For State Contributions to State Employees'
Retirement System........................... 48,981
For State Contributions to
Social Security............................. 38,235
For Contractual Services........................ 346,600
For Travel...................................... 12,000
For Commodities................................. 17,000
For Printing.................................... 11,000
For Equipment................................... 1,000
For Telecommunications.......................... 88,500
Operation of Automotive Equipment............... 2,900
Total $1,086,012
Elections
For Personal Services........................... 1,255,964
For Employee Retirement Contributions
Paid By Employer............................ 50,239
For State Contributions to State
Employees' Retirement System................ 123,084
For State Contributions to
Social Security............................. 96,081
For Contractual Services........................ 26,886
For Travel...................................... 44,931
For Printing.................................... 27,700
For Equipment................................... 2,500
For Purchase of Election Codes.................. 15,000
For Uniform Data File Format for
Registration Records........................ 550,000
For Technical Design Development
for the Statewide Voter
Registration System......................... 230,000
For completion of Phase II of the
Census 2000 Redistricting Program
pursuant to Public Law 94-171............... 50,000
Total $2,472,385
General Counsel
For Personal Services........................... 221,348
For Employee Retirement Contributions
Paid By Employer............................ 8,854
For State Contributions to State
Employees' Retirement System................ 21,692
For State Contributions to
Social Security............................. 16,933
For Contractual Services........................ 45,900
For Travel...................................... 4,000
For Equipment................................... 1,000
Total $319,727
Campaign Financing
For Personal Services........................... 643,712
HOUSE OF REPRESENTATIVES 6811
For Employee Retirement Contributions
Paid By Employer............................ 25,749
For State Contributions to State
Employees' Retirement System................ 63,084
For State Contributions to
Social Security............................. 49,244
For Contractual Services........................ 9,860
For Travel...................................... 12,250
For Printing.................................... 14,400
For Equipment................................... 8,800
Total $827,099
EDP
For Personal Services........................... 256,287
For Employee Retirement Contributions
Paid By Employer............................ 10,252
For State Contributions to State
Employees' Retirement System................ 25,116
For State Contributions to
Social Security............................. 19,606
For Contractual Services........................ 532,700
For Travel...................................... 10,900
For Commodities................................. 14,610
For Printing.................................... 2,300
For Equipment................................... 161,000
Total $1,122,771
The sum of $50,000, or so much thereof as may be
necessary and remains unexpended at the close of business on
June 30, 1999, from an appropriation heretofore made in
Section 5 of Article 12 of Public Act 90-0585, as amended, is
reappropriated from the General Revenue Fund to the State
Board of Elections for completion of Phase II of the Census
2000 Redistricting Program pursuant to Public Law 94-171.
(Total, this Section $5,912,519)
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for grants to local
governments as follows:
For Reimbursement to Counties for increased
Compensation to Judges and other
Election Officials, as provided in
Public Acts 81-850, 81-1149, and 90-672..... $1,412,000
For Payment of Lump Sum Awards to County
Clerks and Chief Election Clerks as
Compensation for Additional Duties required
of such officials by consolidation of
elections law, as provided in Public Acts
82-691 and 90-713........................... 618,000
For Payment to Election Authorities for expenses
in supplying voter registration tapes to the
State Board of Elections pursuant to
Public Act 85-958........................... 13,000
Total, this Section $2,043,000
ARTICLE 39
Section 1. The amount of $371,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for grants to certain
public radio and television stations for operating costs.
Section 1a. The amount of $4,259,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for grants to certain
public radio and television stations and related
6812 JOURNAL OF THE [May 27, 1999]
administrative expenses, pursuant to the Public Radio and
Television Grant Act.
Section 1b. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Shannon
Rovers Irish Pipe Band.
Section 1c. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Jazz
Unites.
Section 1d. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Arts Council for a grant to
Lawrence Hall.
Section 1e. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Hyde Park
Youth Symphony.
Section 1f. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Austin
Community Cultural Arts Center.
Section 1g. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Merit
Music Program.
Section 1h. The amount of $22,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Defiant
Theatre.
Section 1i. The amount of $22,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a one time grant to
the American Theater Company.
Section 1j. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a one-time grant to
Scrap Metal Soul.
Section 1k. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to The
People's Music School.
Section 1l. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Maywood
Fine Arts.
Section 1m. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
Katherine Dunham Center for Arts.
Section 1n. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
the Drexel-Kenwood Mansion.
Section 1o. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Providing
Artistic, Culture, and Career Awareness for Youth Inc.
Section 1p. The amount of $170,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
HOUSE OF REPRESENTATIVES 6813
St. Edmund's Academy.
Section 1q. The amount of $800,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
Tobacco Road, Inc. for a grant to the Lou Rawls Cultural
Center.
Section 1r. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Victory
Gardens Theater.
Section 1s. The amount of $23,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Lake
Forest Symphony Association, Inc.
Section 1t. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Auditorium Theater.
Section 1u. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Hawthorne-Agassiz Schools.
Section 1v. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to About Face
Theater.
Section 1w. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Tallgrass Arts Association for maintenance supplies for new
building.
Section 1x. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the About
Face Theater.
Section 1y. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Lathrop
Community Music Center.
Section 1z. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Village of Palos Park Arts Council for a one-time grant.
Section 1aa. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
the Boulevard Arts Center.
Section 1ab. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Mostly
Music.
Section 1ac. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
Hyde Park Art Center.
Section 1ad. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a one-time
grant to the World Art Expressions.
Section 1ae. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
6814 JOURNAL OF THE [May 27, 1999]
Future to the Illinois Arts Council for a grant to Bucktown
Fine Arts.
Section 1af. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a one-time
grant to the North Lakeside Cultural Center.
Section 1ag. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a one-time
grant to the Artists and Children Create Together.
Section 1ah. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
the International Cultural Exchange Program.
Section 1ai. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois' Arts Council for a grant to the
Steppenwolf Yondorf Hall Restoration Project.
Section 1aj. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Old
Town Folk Center.
Section 1ak. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Illinois' Theater Center.
Section 1al. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Tall
Grass Art Association for building rehabilitation.
Section 1am. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Muntu
Dance Theater of Chicago for a cultural development and
preservation initiative.
Section 1an. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the ETA
Creative Arts Foundation, Inc.
Section 1ao. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the South
Shore Drill Team and Performing Arts Ensemble.
Section 1ap. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Bicentennial Park Theater for capital improvement on theater
expansion.
Section 1aq. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Illinois' Humanities Council for technical assistance for the
Small Historical Societies & Museum.
Section 1ar. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Museum
of Contemporary Arts for education programs, exhibitions, and
outreach programs.
Section 1as. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
HOUSE OF REPRESENTATIVES 6815
the Addison Center for the Arts for infrastructure
improvements.
Section 1at. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
the Elmhurst Symphony Orchestra for infrastructure
improvements.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Auction Regulation Administration Fund to the Office
of Banks and Real Estate to meet the ordinary and contingent
expenses of the Office of Banks and Real Estate and the
Auctioneer Advisory Board in the Office of Banks and Real
Estate:
For Personal Services ........................ $ 185,000
For Personal Services:
Per Diem .................................... 12,400
For Employee Retirement Contributions
Paid by Employer ............................ 7,400
For State Contributions to State
Employees' Retirement System ................ 18,100
For State Contributions to
Social Security ............................. 14,200
For Group Insurance .......................... 29,200
For Contractual Services ..................... 67,800
For Travel ................................... 24,900
For Commodities .............................. 2,200
For Printing ................................. 6,300
For Equipment ................................ 28,100
For Electronic Data Processing ............... 47,200
For Telecommunications Services .............. 13,400
For Refunds .................................. 3,300
Total $459,500
Section 10. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 40, Section 3 of Public Act 90-0585, is
reappropriated from the Nuclear Civil Protection Planning
Fund to the Illinois Emergency Management Agency for Flood
Mitigation Assistance.
Section 10a. The sum of $705,400, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Emergency Management Agency for grants
to units of local government for public safety,
infrastructure improvements including, but not limited to,
equipment.
Section 10b. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to Granite City for the purpose of purchasing and
installing warning sirens.
Section 10c. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Emergency Management Agency for a
grant to East Alton for the purpose of purchasing a gas
detector.
Section 10d. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to the Village of Roxana for the purpose of
purchasing and installing tornado sirens.
6816 JOURNAL OF THE [May 27, 1999]
Section 10e. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to the Village of Hartford for the purpose of
purchasing and installing tornado sirens.
Section 10f. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to the Village of South Roxana for the purpose of
purchasing and installing tornado sirens.
Section 10g. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to the City of Chester for the purpose of
purchasing and installing an emergency warning system.
Section 10h. The amount of $12,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to Williamson County, Project Impact for all
costs associated with the Countywide Disaster Preparedness
Program.
Section 10i. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to the City of Kankakee for the purpose of K3
Valley Rescue Team.
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier Safety Laws .......... $2,200,000
Payable from the State Police Wireless Service Emergency
Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency
Telephone Safety Act ........................ $1,300,000
Section 15a. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the St.
Clair County Sheriff's Office for the purpose of funding the
DARE Program.
Section 15b. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the Monroe
County Sheriff's Office for the purpose of funding the DARE
Program.
Section 15c. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Randolph County Sheriff's Office for the purpose of funding
the DARE Program.
Section 15d. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Washington County Sheriff's Office for the purpose of funding
the DARE Program.
HOUSE OF REPRESENTATIVES 6817
Section 15e. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Harrisburg, School Unit #3 for the purpose of the DARE
Program.
Section 15f. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Eldorado, School Unit #4 for the purpose of the DARE
Program.
Section 15g. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the Village of Park Forest Police Department for the DARE
Program in Park Forest and Crete.
Section 15h. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Sauk Village for the DARE Program or related
prevention programs.
Section 15i. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of South Chicago Heights for the purpose of the DARE
Program.
Section 15j. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the City of Chicago Heights for the purpose of the DARE
Program.
Section 15k. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Steger for the purpose of the costs associated
with the purchase of police bikes.
Section 15l. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Steger for the purpose of the DARE Program.
Section 15m. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Chicago Heights for the purpose of all costs associated
with purchasing police bikes.
Section 15n. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Flossmoor for the purpose of the DARE Program.
Section 15o. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Chicago Heights for the purpose of a new radio system.
Section 15p. The amount of $5,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Chicago Heights for the purpose of bullet proof vests.
Section 15q. The amount of $4,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Chicago Heights for the purpose of a breathilizer machine.
Section 15r. The amount of $5,000, or so much thereof as
6818 JOURNAL OF THE [May 27, 1999]
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Oak Lawn Police Department for the purpose of a
grant to the DARE Program.
Section 15s. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Evergreen Park Police Department for the purpose
of a grant for the DARE Program.
Section 15t. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Alsip Police Department for the purpose of a grant
to the DARE Program.
Section 15u. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Chicago Ridge Police Department for the purpose of
a grant to the DARE Program.
Section 15v. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Blue Island Police Department for the purpose of a
grant to the DARE Program.
Section 15w. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Merrionette Park Police Department for the purpose
of a grant to the DARE Program.
Section 15x. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of McHenry for the purpose of a grant to the DARE Program.
Section 15y. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Woodstock for the purpose of a grant to the DARE Program.
Section 15z. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Crystal Lake for the purpose of a grant to the DARE
Program.
Section 15aa. The amount of $2,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the Village of Johnsburg for the purpose of a grant to the
DARE Program.
Section 15ab. The amount of $2,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the City of Harvard for the purpose of a grant for the DARE
Program.
Section 15ac. The amount of $2,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the City of Richmond for the purpose of a grant to the DARE
Program.
Section 15ad. The amount of $2,500 or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Island Lake for the purpose of a grant to the DARE
HOUSE OF REPRESENTATIVES 6819
Program.
Section 15ae. The amount of $2,500 or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Wonder Lake for the purpose of a grant to the DARE
Program.
Section 15af. The amount of $4,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the Village of Flossmoor for the purpose of all costs
associated with the purchase of police bikes.
Section 15ag. The sum of $25,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of State Police for the
costs associated with a statewide voice communication system.
Section 15ah. The sum of $2,492,100, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of State Police for grants
to units of local government for public safety infrastructure
improvements including but not limited to equipment,
vehicles, and training facilities.
ARTICLE 40
Division I. This Division contains appropriations made
for the fiscal year beginning July 1, 1999 for the purposes
of the Illinois FIRST Program.
Section 1-1. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Board of
Higher Education for miscellaneous capital improvements
including construction, reconstruction, remodeling,
improvement, repair and installation of capital facilities,
cost of planning, supplies, equipment, materials, services
and all other expenses required to complete the work at the
various universities set forth below. This appropriated
amount shall be in addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University ..........................$190,000
Eastern Illinois University ........................230,000
Governors State University .........................180,000
Illinois State University ..........................320,000
Northeastern Illinois University ...................210,000
Northern Illinois University .......................340,000
Western Illinois University ........................280,000
Southern Illinois University - Carbondale ..........440,000
Southern Illinois University - Edwardsville ........260,000
University of Illinois - Chicago ...................630,000
University of Illinois - Springfield ...............180,000
University of Illinois- Champaign/Urbana ...........740,000
Section 1-2. The sum of $6,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund for the Illinois Community College Board for
remodeling of facilities for compliance with the Americans
with Disabilities Act. This appropriated amount shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
Section 1-3. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for miscellaneous
capital improvements to state facilities including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
6820 JOURNAL OF THE [May 27, 1999]
supplies, equipment, materials, services and all other
expenses required to complete the work at the facilities.
This appropriated amount shall be in addition to any other
appropriated amounts which can be expended for these
purposes.
Section 1-4. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Historic
Preservation Agency for all costs associated with the
stabilization and restoration of the Pullman Historic Site.
Section 1-5. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for grants
and contracts for well plugging and restoration projects.
Section 1-6. The sum of $5,300,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for the
Division of Water Resources for a grant to the Chicago Park
District for costs associated with the repair of the Lake
Michigan shoreline in Chicago. This appropriated amount
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 1-7. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Environmental Protection Agency for deposit
into the Brownfields Redevelopment Fund for use pursuant to
Section 58.15 of the Environmental Protection Act.
Section 1-8. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Environmental Protection Agency for deposit
into the Hazardous Waste Fund for use pursuant to Section
22.2 of the Environmental Protection Act.
Section 1-9. The sum of $25,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants and loans pursuant to Article 8 or Article 10 of
the Build Illinois Act.
Section 1-10. The amount of $6,850,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Environmental Protection Agency for
grants to units of local government for infrastructure
improvements and expansions related to water and sewer
systems.
Section 1-11. The amount of $12,500,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and
Community Affairs for grants to units of local government for
infrastructure improvements including but not limited to
planning, construction, reconstruction, renovation, utilities
and equipment.
Section 1-12. The amount of $9,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Transportation for a
grant to the Illinois Institute of Technology for a public
transit noise barrier.
Section 1-13. The amount of $2,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Capital Development Board to plan
and construct an industrial training center at Illinois
Central College.
Section 1-14. The amount of $2,500,000, or so much
HOUSE OF REPRESENTATIVES 6821
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Illinois Community College Board for equipment and all other
expenses necessary to complete the permanent facilities of
Heartland Community College.
Section 1-15. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Purposes Fund to the Department of Commerce and Community
Affairs for making grants to community organizations, for
not-for-profit corporations, or local governments linked to
the development of job creation projects, capital projects or
any other projects that would increase economic development
in economically depressed areas within the State.
Section 2-1. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Board of Higher Education for a grant to
Elmhurst College for infrastructure improvements.
Section 2-2. The sum of $488,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Board of Higher Education for a grant to
Roosevelt University for infrastructure improvements.
Section 2-3. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Board of Higher Education for a soccer field
complex at the University of Illinois - Springfield.
Section 2-4. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond fund to the Capital Development Board for a grant to the
City of Carbondale to design a teen center.
Section 2-5. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
North Suburban Special Recreation Association for a new
facility.
Section 2-6. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Elmhurst Hospital for improvements for life safety.
Section 2-7. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Village of Itasca for land acquisition for a sports facility.
Section 2-8. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
People's Resource Center for a new medical building and
equipment.
Section 2-9. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Village of Winfield for infrastructure improvements.
Section 2-11. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Village and Township of Philo for infrastructure
improvements.
Section 2-12. The sum of $180,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
City of LaHarpe for water system improvements.
Section 2-13. The sum of $150,000, or so much thereof as
6822 JOURNAL OF THE [May 27, 1999]
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Village of Lake Villa for a youth baseball field complex.
Section 2-14. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to
Parker Township in Clark County to construct a township
building.
Section 2-15. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Harlem Community Center for a 250 car parking lot.
Section 2-16. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Arlington Heights for land
acquisition for BANTA HOUSE.
Section 2-17. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Hawthorn Woods for storm sewer
extensions.
Section 2-18. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Village of Hawthorn Woods for storm sewer
extensions.
Section 2-19. The sum of $192,500, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Round Lake Beach for storm
sewer system improvements at Hook's Lake.
Section 2-20. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Tower Lakes for storm sewer
system infrastructure improvements.
Section 2-21. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Villa Park for street light
improvements.
Section 2-22. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Danville Township for storm sewer system
improvements.
Section 2-23. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Glenview Park District to construct an
addition to the community center.
Section 2-24. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Aurora Regional Fire Museum for
infrastructure improvements.
Section 2-25. The sum of $545,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Village of Oswego for street improvements.
HOUSE OF REPRESENTATIVES 6823
Section 2-26. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Shorewood for development of
and improvements to the DuPage River property.
Section 2-27. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Oakbrook Terrace for water system
expansion.
Section 2-28. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Westchester for infrastructure
improvements.
Section 2-29. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Homer Township to develop a youth sports
complex.
Section 2-30. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Romeoville for recreation
development.
Section 2-31. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Sidney for sidewalk
construction.
Section 2-32. The sum of $365,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Paxton for water system
improvements.
Section 2-33. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Western Wayne Water District for
infrastructure improvements.
Section 2-34. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Southern View for a community
park.
Section 2-35. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Frankfort Park District for park site
development for a sports complex.
Section 2-36. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of New Lenox for Commons
Development.
Section 2-37. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Orland Park for ball field
construction.
Section 2-38. The sum of $225,000, or so much thereof as
6824 JOURNAL OF THE [May 27, 1999]
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Kewanee for parking lot
improvements.
Section 2-39. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Hinckley for a teen and day
care center.
Section 2-40. The sum of $160,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Western Springs for a
sprinkling system for a community center.
Section 2-41. The sum of $365,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Buffalo Grove for a training
facility for the fire protection district.
Section 2-42. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Lake Zurich for a storm
drainage system.
Section 2-43. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Bolingbrook for storm water
system improvements.
Section 2-44. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Decatur Agri-Business Center for a museum.
Section 2-45. The sum of $160,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Neoga for improvements to a
submersible lift station.
Section 2-46. The sum of $305,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Libertyville for infrastructure
improvements and a skating rink.
Section 2-47. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Warren Township for paving for the town hall.
Section 2-48. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Warren Township for technology infrastructure
for the town hall.
Section 2-49. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Blandinsville for a water main
extension.
Section 2-50. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Morgan County for storm sewer improvements in
HOUSE OF REPRESENTATIVES 6825
Alexander.
Section 2-51. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Zion for infrastructure
improvements at the Sheppard Crook golf course.
Section 2-52. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Bloomingdale for lighting
improvements along Lake Street.
Section 2-53. The sum of $1,225,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Glendale Heights for water
system infrastructure improvements.
Section 2-54. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Mt. Prospect for residential
street lighting.
Section 2-55. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Village of Glen Ellyn for infrastructure and
lighting improvements along Roosevelt Road.
Section 2-56. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Dawson for a well water system.
Section 2-57. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Rochester for infrastructure
improvements.
Section 2-58. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Sherman for storm sewer
infrastructure improvements.
Section 2-59. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Williamsville for water supply
improvements.
Section 2-60. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Chenoa for parking improvements.
Section 2-61. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Forrest for a new storage shed.
Section 2-62. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Miller Park Zoological Society for a new
children's zoo.
Section 2-63. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
6826 JOURNAL OF THE [May 27, 1999]
for a grant to the SMG Water Cooperative for water system
improvements.
Section 2-64. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Woodson for water system
improvements.
Section 2-65. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Melrose Park for business
district infrastructure improvements.
Section 2-66. The sum of $222,500, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Aurora for infrastructure
improvements.
Section 2-67. The sum of $119,500, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Batavia for infrastructure
improvements.
Section 2-68. The sum of $94,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Geneva for infrastructure
improvements.
Section 2-69. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Hamel for infrastructure
improvements.
Section 2-70. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of DeKalb for street improvements.
Section 2-71. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Rochelle for water system
improvements.
Section 2-72. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Sycamore for storm sewer system
and street improvements.
Section 2-73. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Anna for senior center
improvements.
Section 2-74. The sum of $650,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Antioch Township for a senior center.
Section 2-75. The sum of $1,250,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to West Central Illinois Area on Aging for a new
facility.
Section 2-76. The sum of $300,000, or so much thereof as
HOUSE OF REPRESENTATIVES 6827
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Shelbyville for a new senior
center.
Section 2-77. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Lee County Council on Aging for senior
center renovation.
Section 2-78. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Senior Center/Aging Hispanic Center for
infrastructure improvements.
Section 2-79. The sum of $102,500, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Rolling Meadows Park District to renovate and develop
3200 Central Road.
Section 2-80. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Slocum Lake Drainage District for infrastructure
improvements.
Section 2-81. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Downers Grove for the Nigas bikeway in
Woodbridge and Downers Grove.
Section 2-82. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for
improvements to Finley Road to provide flood relief.
Section 2-83. The sum of $240,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Glenview for a bike trail extension from
Lake Avenue to Metra Station.
Section 2-84. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Lynwood for flood control infrastructure
improvements.
Section 2-85. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Lincoln Park Zoo transportation center.
Section 2-86. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Plainfield Township Park District for park system
improvements.
Section 2-87. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Wheaton Park District for improvements at Cosley Zoo.
Section 2-88. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Champaign Park District for a concrete skate park at
Spalding Park.
6828 JOURNAL OF THE [May 27, 1999]
Section 2-89. The sum of $260,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the St. Charles Park District for development of a ball
and soccer field.
Section 2-90. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Mokena for a bike trail.
Section 2-91. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Schmuhl School for bike path development.
Section 2-92. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to Kaneville Township for land acquisition for a park.
Section 2-93. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Cicero Drexel Park to build "Safety Town" play
facility.
Section 2-94. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Summit for a flood relief sewer system,
phase I.
Section 2-95. The sum of $190,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Barrington for a village-wide bike path
network.
Section 2-96. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Bolingbrook Park District for bike path development.
Section 2-97. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Woodridge Park District for renovation of James Avenue
Park.
Section 2-98. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Dixon Park District for land acquisition.
Section 2-99. The sum of $35,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Dixon Park District for stabilization at the Rock
River.
Section 2-100. The sum of $400,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Sterling for a Rockfalls Dam walkway.
Section 2-101. The sum of $700,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Des Plaines for restoration of Prairie Farmers
Creek bank.
Section 2-102. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
HOUSE OF REPRESENTATIVES 6829
Bond Fund to the Department of Natural Resources for a grant
to the City of Berwyn for park renovation at Januara & Maple.
Section 2-103. The sum of $650,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Antioch for a bike path at Longview and
Deep Lake Road.
Section 2-104. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Hanover Park for a bike path.
Section 2-105. The sum of $315,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to Elk Grove Village for designing bikepaths and walkways.
Section 2-106. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Athens for park improvements.
Section 2-107. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to Village of Clear Lake for drainage improvements.
Section 2-108. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Henry for marina improvements, including
dredging.
Section 2-109. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Troy for storm water management improvements.
Section 2-110. The sum of $750,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Schaumburg Park District for park expansion.
Section 2-111. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Hickory Hills for Woodlands watershed
improvements.
Section 2-112. The sum of $750,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Historic Preservation Agency for a grant to
the Elmhurst Historical Museum for annex acquisition.
Section 2-113. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Historic Preservation Agency for a grant to
the Big Rock Historical Society for the acquisition of the
General Store and Post Office.
Section 2-114. The sum of $154,900, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Historic Preservation Agency for a grant to
the Village of Buffalo Grove for the Raupp Memorial Museum
addition.
Section 2-115. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Historic Preservation Agency for a grant to
the Village of Carol Stream for the Historical Farm House.
Section 2-116. The sum of $500,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
6830 JOURNAL OF THE [May 27, 1999]
Bond Fund to the Historic Preservation Agency for a grant to
the Hemingway House Foundation for renovation of the
Hemingway House.
Section 2-117. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of North Barrington for storm sewer improvements
on Kimberly Road.
Section 2-118. The sum of $175,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Lombard for signalization at N. Avenue and
Lombard Road.
Section 2-119. The sum of $300,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for
constructing a slip ramp at Route 83 and Elmhurst Wastewater
Treatment Plant.
Section 2-120. The sum of $350,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Carbondale to construct a Mill Street overpass.
Section 2-121. The sum of $270,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Pinckneyville for road improvements.
Section 2-122. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Bloomington for widening and resurfacing Airport
Road.
Section 2-123. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Town of Normal for the Normal Northtown Road
improvements.
Section 2-124. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Wood Dale for an intersection study of the Irving
Park/Wood Dale Road.
Section 2-125. The sum of $125,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Wood Dale for land acquisition and construction
of a salt storage structure.
Section 2-126. The sum of $905,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Berwyn for street improvements.
Section 2-127. The sum of $170,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Lockport for signalization at Route 7 and Read
Road.
Section 2-128. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Wheatland Township for road improvements.
Section 2-129. The sum of $350,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
HOUSE OF REPRESENTATIVES 6831
Bond Fund to the Department of Transportation for a grant to
Will County for Phase I engineering at High Rise Bridge from
Canton Farm to Bruce Road.
Section 2-130. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Will County for a salt dome and storage facility.
Section 2-131. The sum of $160,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Champaign County for improving North Maplewood Road.
Section 2-132. The sum of $315,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Douglas County to improve the Barnett bridge over the
Embarrass River.
Section 2-133. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Villa Grove to widen Henson Road.
Section 2-134. The sum of $430,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Paxton to reconstruct the road from Route 9 to
Concrete Tech Inc.
Section 2-135. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of McLeansboro for sewer and street improvements.
Section 2-136. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Mt. Carmel for street improvements from 13th to
Poplar.
Section 2-137. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Wayne City for water system and street
improvements.
Section 2-138. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Frankfort for signalization of Route 45 and
Colorado.
Section 2-139. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation to update the
plans to complete Route 20 bypass.
Section 2-140. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Altamont for Main Street improvements.
Section 2-141. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Dixon for the Gallena Avenue bridge lighting and
signal improvements.
Section 2-142. The sum of $500,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Rock Falls for road repair.
6832 JOURNAL OF THE [May 27, 1999]
Section 2-143. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Sterling for street improvements to YMCA Way
Avenue.
Section 2-144. The sum of $275,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Park Ridge for signalization.
Section 2-145. The sum of $225,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Macomb for University Drive improvements from
Western Avenue to Adams.
Section 2-146. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the LaGrange Park Open Street Project 31st and Kinman.
Section 2-147. The sum of $750,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Roselle for Route 20 bike and pedestrian
bridge.
Section 2-148. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Arlington Heights for signalization.
Section 2-149. The sum of $42,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Hoffman Estates for signalization of Higgins
at High School.
Section 2-150. The sum of $300,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Livingston and McLean Counties to resurface Weston blacktop.
Section 2-151. The sum of $300,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Livingston County to improve the Ladd Street bridge.
Section 2-152. The sum of $300,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Franklin Park for the underpass at Grand
Avenue for the railroad relocation authority.
Section 2-153. The sum of $325,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Franklin Park for a pedestrian overpass.
Section 2-154. The sum of $150,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Oak Park for Lake Street construction.
Section 2-155. The sum of $100,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Triad Community Unit School District for improvements at
Route 40 and Bethany Drive.
Section 2-156. The sum of $100,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
HOUSE OF REPRESENTATIVES 6833
Adams County for road improvements.
Section 2-157. The sum of $100,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Pike County for road improvements.
Section 2-158. The sum of $180,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Quincy Park District for design and development of Cedar
Creek Parkway.
Section 2-159. The sum of $100,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Sycamore for road improvements.
Section 2-160. The sum of $750,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Roselle for reconstruction of Central Avenue.
Section 2-161. The sum of $120,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the State Board of Education for a grant to the
Pawnee School District for a new all weather track.
Section 2-162. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the State Board of Education for a grant to the
Dixon School District for auditorium renovation.
Section 2-163. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the State Board of Education for a grant to the
Winthrop Harbor Schools for technical and electrical fire
safety.
Section 2-174. The sum of $38,672,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and
Community Affairs for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements.
Section 3-1. The sum of $875,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to units of local government and educational
facilities for infrastructure improvements.
Section 3-2. The sum of $50,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to units of local government and educational
facilities for all costs associated with infrastructure
improvements.
Section 4-1. The sum of $75,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to units of local government and educational
facilities for all costs associated with infrastructure
improvements.
Section 5-1. The sum of $75,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to units of local government and educational
facilities for all costs associated with infrastructure
improvements.
Division A. The reappropriations in this Division
6834 JOURNAL OF THE [May 27, 1999]
continue certain appropriations initially made for the fiscal
year beginning July 1, 1996, for the purposes of the Build
Illinois Program as set forth below.
Section 5. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 5 of Public Act 90-0585, Article 92, is
reappropriated to the Department of Natural Resources from
the Build Illinois Bond Fund for expenditure by the Division
of Water Resources for infrastructure improvements to the
Wood Dale/Itasca Reservoir.
Section 7. The sum of $356,858, or so much thereof as
may be necessary and remains unexpended on June 30, 1999 from
appropriations made for such purposes in Section 7 of Public
Act 90-0585, Article 92, is reappropriated to the Department
of Natural Resources from the Build Illinois Bond Fund for
expenditure by the Division of Water Resources for
infrastructure repairs of the Batavia Dam in Batavia,
Illinois.
Section 14. The sum of $60,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 14 of Public Act 90-0585, Article 92, is
reappropriated to the Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to the Village of
Pecatonica for a water tower.
Section 15. The sum of $48,800, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 15 of Public Act 90-0585, Article 92, is
reappropriated to the Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to the Village of
Maple Park for infrastructure improvements.
Section 16. The sum of $177,962, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from the appropriations heretofore made for such purposes in
Section 16 of Public Act 90-0585, Article 92, is
reappropriated to the Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to the Village of
Homer for infrastructure improvements.
Section 21. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 21 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for rehabilitation of the
concession building and other park improvements at Johnson
Sauk Trail State Park in Henry County.
Section 32. The sum of $1,223,221, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 32 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for all costs associated with
flood control projects for the DuPage County Forest Preserve
District.
Section 33. The sum of $315,622, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 33 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
HOUSE OF REPRESENTATIVES 6835
Capital Development Board for the state match for planning
for construction of the Ag Library at the University of
Illinois.
Section 34. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 34 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Illinois Environmental Protection Agency for all costs
associated with waste water and drinking water systems
development and improvements in the Village of LaGrange Park.
Section 36. The sum of $1,100,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 36 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Illinois Environmental Protection Agency for a grant to the
Fox River Water Reclamation District for improvements for the
South Plant, the Skyline Treatment Plant and the Skyline
Water Plant.
Division B. The reappropriation in this Division
continues an appropriation initially made for the fiscal year
beginning July 1, 1997, for the purpose of the Build Illinois
Program as set forth below:
Section 32. The sum of $2,000,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from an appropriation heretofore made for such purpose in
Article 92, Section 32 of Public Act 90-0585, is
reappropriated to the Capital Development Board from the
Build Illinois Bond Fund to plan for a medical school
replacement at the University of Illinois at Chicago.
Division II. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1995, for the purpose of the Build
Illinois program set forth below.
Section 1-2. The amount of $245,703, or so much thereof
as may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Article 92, Section 1-2 of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for a grant to the DuPage
County Forest Preserve District for dredging the Salt Creek
at the Fullersburg Dam.
Section 1-9. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Article 92, Section 1-9 of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for a grant to the Fox River
Water Reclamation District for improvements for the South
Plant, the Skyline Treatment Plant and the Skyline Water
Plant.
Section 1-10. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Article 92, Section 1-10 of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for phase one construction of
a Visitors' Center at Kline Creek Farms in conjunction with
the DuPage County Forest Preserve District
Division III. The reappropriations in this Division
6836 JOURNAL OF THE [May 27, 1999]
continue certain appropriations initially made for the fiscal
year beginning July 1, 1990, for the purposes of the Build
Illinois Program as set forth below.
Section 2-6. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 2-6 of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DEKALB
To construct and equip the Engineering
Building ..................................... $ 112,594
To purchase equipment and complete
construction for Faraday Hall Addition ....... 130,483
Total, Build Illinois Bond Fund $243,077
Section 2-7. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 2-7 of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for Southern Illinois University
for the projects hereinafter enumerated:
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
To construct an addition and remodel the
existing Steam Plant ......................... $ 32,015
To construct and equip the Biological
Sciences Facilities .......................... 176,198
Total, Build Illinois Bond Fund $208,213
Section 2-8. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 2-8 of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the University of Illinois for
the projects hereinafter enumerated:
UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
To construct and equip the Chemical and Life
Sciences Building ............................$ 127,197
Section 2-20.1. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 2-20.1 of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DE KALB
For construction of the Engineering Building
including extension of utilities, in
addition to funds previously appropriated
for such purpose ...............................$ 69,466
Section 2-21A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 2-21A of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for Southern Illinois University
for the projects hereinafter enumerated:
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
HOUSE OF REPRESENTATIVES 6837
For construction and all other costs
necessary for an addition and remodeling
of the existing steam plant, in addition to
funds previously appropriated for such
purpose ........................................$ 89,927
Division IV. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1989, for the purpose of the Build
Illinois Program set forth below.
Section 3-1.2a. The amount of $1,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Article 92, Section 3-1.2a of Public Act 90-0585,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for loans
and grants to units of local government for infrastructure
improvements.
Section 3-1.3. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1999, from appropriations heretofore made for such purposes
in Article 92, Section 3-1.3 of Public Act 90-0585, are
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for land acquisition,
engineering, and contract costs for construction,
reconstruction, extension, and improvement of State highways.
FAP 412 (U.S. 51)..............................$ 4,356
Section 3-1.12b. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 3-1.12b of Public Act
90-0585, are reappropriated from the Build Illinois Bond Fund
to the Capital Development Board for the Board of Higher
Education for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DE KALB
To construct an addition to Faraday Hall .........$ 14,381
Section 3-6.2a. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 3-6.2a of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for a grant
to the City of Chicago for infrastructure improvements and
large equipment purchase at the Crawford Industrial Park
located at 47th Street and Pulaski Road.
Section 3-6.2e. The amount of $20,400, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 3-6.2e of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Secretary of State for making grants to the City of Chicago
for planning, construction, reconstruction, rehabilitation,
and all necessary costs for the following branches of the
Chicago Public Library at the approximate costs set forth
below:
North Austin Branch Library ................ $ 1,150,025
Legler Library ............................. 26,886
Auburn/Hamilton Park Library ............... 879,056
Near West Side Branch Library .............. 1,136,419
Carter G. Woodson Regional Library ......... 68,696
Clearing Branch Library .................... 258,398
McKinley Park Branch Library ............... 829,124
6838 JOURNAL OF THE [May 27, 1999]
South Chicago Branch Library ............... 551,657
North Pulaski/Humboldt Library ............. 2,753,474
Roosevelt Branch ........................... 204,000
Rockwell Gardens Reading &
Study Center ............................. 0
Pullman Branch Library ..................... 632,063
Total $8,489,798
Section 3-6.2h. The amount of $63,340, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 3-6.2h of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for grants to units of local
governments as provided in the "Open Space Lands Acquisition
and Development Act."
Division V. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1988, for the purposes of the Build
Illinois Program set forth below.
Section 4-1.4. The amount of $104,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 4-1.4 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for loans
and grants to units of local government for infrastructure
improvements.
Section 4-1.13. The amount of $614,955, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 4-1.13 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the following projects at
the approximate costs set forth below:
Des Plaines Watershed Mitigation - Cook,
DuPage, and Lake Counties - For
implementation of flood hazard mitigation
plans, developed in cooperation with units
of local government in the Des Plaines
Watershed, filed in accordance with Section
5 of the Flood Control Act of 1945, as
amended (Ill. Rev. Stat., Ch. 19, par.
126e) ..................................... $ 100,000
Indian Creek - Kane County - For implementation
of the Indian Creek flood control project
in Kane County in cooperation with the City
of Aurora ................................. 45,431
Midlothian Creek - Cook County - Improvement of
Midlothian Creek channel to provide flood
damage reduction for Fernway Subdivision in
cooperation with the Villages of Orland
Park and Tinley Park ...................... 469,524
Total $614,955
Division VI. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1987, for the purposes of the Build
Illinois Program set forth below.
Section 5-1.10. The amount of $90,789, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 5-1.10 of Public Act 90-0585, Article 92,
HOUSE OF REPRESENTATIVES 6839
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for loans
and grants to units of local government for infrastructure
improvements.
Section 5-1.11. The amount of $116,044, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 5-1.11 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for grants
and loans to establish and operate small business incubators
under the Small Business Incubator Program.
Division VII. The Reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1986, for the purposes of the Build
Illinois Program set forth below.
Section 6-1.13. The amount of $144,887, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-1.13 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for making grants to units of
local government for the planning, design, construction,
rehabilitation and any other necessary costs for wastewater
treatment facilities and for plans, construction, repairs,
improvements and any other necessary costs for sewer and
water supply systems.
Section 6-1.21. The amount of $20,058, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-1.21 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for costs associated with
drainage, flood control and related improvements.
Section 6-2.25. The amount of $10,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-2.25 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for a grant to the
Brookfield-North Riverside Water Commission, serving the
towns of Brookfield, North Riverside, La Grange Park, Lyons
and Riverside for water supply system improvements.
Section 6-2.27. The amount of $136,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-2.27 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the design, construction
and land acquisition of a retention basin in East Chicago
Heights.
Section 6-3.22. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-3.22 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the purpose of a grant to
the Rockford Park District for land acquisition and
development of a park near the Illinois Central train depot
in downtown Rockford.
Section 6-3.32. The amount of $140,000, or so much
6840 JOURNAL OF THE [May 27, 1999]
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-3.32 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for the purpose
of a grant to the City of Elgin for extension of sewer lines
to the Northeast Subarea.
Section 6-4.4. The amount of $49,500, or so much thereof
as may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 6-4.4 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Purposes Fund to the
Department of Transportation for a grant to Canteen Township
in St. Clair County for road repairs.
Section 6-4.8. The amount of $198,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-4.8 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Natural Resources for a recreational and
flood control project and retention basin in the City of
Sycamore.
Section 6-4.18. The amount of $99,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-4.18 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Transportation for a grant to the Village
of Swansea to resurface local roads and repair and replace
gutters and curbs.
Section 6-4.28. The amount of $49,500, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-4.28 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Transportation for a study to determine the
feasibility of establishing an airport in Kankakee County.
Section 6-5.24. The amount of $25,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-5.24 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for a grant to the City of
Benld for recreation and park facilities.
Section 6-5.39. The amount of $127,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-5.39 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the Village of Midlothian
for flood control and drainage improvements.
Section 6-5.44a. The amount of $72,412, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-5.44a of Public Act 90-0585, Article
92, is reappropriated from the Build Illinois Bond Fund to
the Environmental Protection Agency for grants to units of
local government for the planning, design, construction,
rehabilitation, repair, improvement, expansion, and any other
necessary costs for storm water, sewer, sewage treatment and
water supply systems, at the approximate cost set forth
HOUSE OF REPRESENTATIVES 6841
below:
La Grange Highlands Sanitary District.........$ 72,412
Section 6-5.44b. The amount of $40,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-5.44b of Public Act 90-0585, Article
92, is reappropriated from the Build Illinois Bond Fund to
the Department of Natural Resources for units of local
government for storm drainage at the approximate cost set
forth below:
Bonnie .......................................$ 40,000
Section 6-5.44f. The amount of $300,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-5.44f of Public Act 90-0585, Article
92, is reappropriated from the Build Illinois Bond Fund to
the Department of Natural Resources for a grant to the
Village of Summit for planning, design, construction and any
other necessary costs for flood control.
Section 6-6.6. The amount of $3,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.6 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Illinois Community College Board for the City Colleges of
Chicago for costs associated with planning, utilities, site
improvements, repairs, renovation, remodeling, and
construction of Job Training Centers.
Section 6-6.10. The amount of $49,768, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.10 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for the viaduct and roadway improvement program.
Section 6-6.14. The amount of $507,028, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.14 of Public Act 90-0585, Article 92,
is reappropriated to the Department of Transportation from
the Build Illinois Bond Fund for the paving, upgrading or
construction:
(a) of streets and curbs at the following locations
within the City of Chicago:
1. The 4300 block of West Wrightwood;
2. The 3600 block of West Byron;
3. The 3200 block of West Waveland;
4. The 4200 block of North Hamlin;
5. The 4200 block of West Grace;
6. The 4200 block of North Springfield;
7. The 3200 block of North Lawndale;
8. East 117th from Avenue O to Avenue H;
9. Avenue N from 131st to 132nd;
10. State Line Road from 106th to 112th;
11. Princeton Street from 30th Street to 31st Street;
12. South Wells from 27th Street through 29th Street;
13. 23rd Place from Princeton to Wentworth;
14. Sayre Avenue between Higgins and Kennedy Expressway;
15. Keystone Avenue from North Avenue to Armitage
Avenue;
16. Harding Avenue from North Avenue to Armitage Avenue;
6842 JOURNAL OF THE [May 27, 1999]
17. Lawndale Avenue from North Avenue to Armitage
Avenue; and
18. The 1300 block of Monticello Avenue.
(b) of curbs at the following locations within
the City of Chicago:
1. The 3000 and 3100 blocks of North Elbridge Street;
2. The 2800, 2900 and 3000 blocks of West
Fletcher Street;
3. The 2800, 2900 and 3000 blocks of West
Wellington Street;
4. The 2800, 2900 and 3000 blocks of West
Nelson Street;
5. The 5600 and 5700 blocks of West Henderson;
6. The 5600 and 5700 blocks of West Cornelia;
7. The 3300 block of North Major;
8. The 3300, 3400 and 3500 blocks of North Linder;
9. The 3300 and 3500 blocks of North Lockwood;
10. The 2000, 2100 and 2200 blocks of Leland Avenue;
11. The 2000, 2100, 2200 and 2300 blocks of Giddings;
12. The 6100 block of North Artesian;
13. The 4400 block of North Francisco;
14. The 2500 block of West Hollywood;
15. The 6100 block of North Rockwell;
16. The 2400 block of West Winona;
17. The 2300 block of West Superior;
18. The 2000, 2100 and 2200 blocks of West Thomas;
19. The 2200 block of West Cortez;
20. The 2000 and 2100 blocks of West Iowa;
21. The 1200 block of North Noble;
22. The 700 block of North Campbell;
23. The 5600, 5700 and 5800 blocks of Kostner
from Bryn Mawr to Rodgers;
24. North Kostner from Hollywood to Rodgers;
25. North Kedvale from Leland to Lawrence;
26. Leland from Kedvale to Kildare;
27. Leland from Kimball to Pulaski;
28. Monticello from Wilson to Lawrence;
29. St. Louis from Wilson to Lawrence;
30. Bernard from Leland to Lawrence;
31. Kasson from Kennicott to Keystone;
32. West Ainslie from Kimball to Bernard;
33. The west side of the 1800 block of North Austin;
34. The west side of the 2300 block of North Austin;
35. The 3000 and 3100 blocks of North Marmora;
36. The north side of the 7100 block of West Cornelia;
37. The 5600 block of West Barry;
38. The east side of the 3000 block of Narragansett;
39. The 6100 block of Diversey;
40. The west side of the 2500 block of Neva;
41. The 3300 and 3400 blocks of Neva;
42. The 6200 and 6300 blocks of West Barry;
43. The 6600 block of West Barry;
44. The west side of the 3100 block of North Mobile;
45. The south side of 17th Street from Ashland to
Paulina;
46. 17th Street from Paulina to Damen;
47. 3600 to 3800 block of Cumberland;
48. Sacramento Avenue from Addison to Cornelia;
49. Cornelia Avenue from Sacramento to Albany;
50. The 8300, 8400 and 8500 blocks of South
Francisco Avenue;
HOUSE OF REPRESENTATIVES 6843
51. The 8300, 8400 and 8500 blocks of South
Whipple Avenue;
52. 82nd Street from Western Avenue to California
Avenue;
53. 85th Street from Kenneth Avenue to Cicero Avenue;
54. The 8500, 8600 and 8700 blocks of South Ramsey Road;
55. The 4300, 4400, 4500, 4600 and 4700 blocks of South
Normal Avenue;
56. The 3500, 3600, 3700 and 3800 blocks of South
Lituanica Avenue;
57. Eleanor Street from Throop to Loomis Avenue; and
58. Pershing Road from Wentworth to Wood.
Section 6-6.19. The amount of $559,250, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.19 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the Chicago Park District
for the reconstruction of the pier at 64th Street in Jackson
Park.
Section 6-6.22. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.22 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for the repair and replacement of roadway curbs in
the area bounded by Cicero Avenue, Central Avenue, Armitage
Avenue and Diversey Avenue, and the area bounded by Central
Avenue, Austin Avenue, Fullerton Avenue, and Grand Avenue.
Section 6-6.25. The amount of $28,720, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.25 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for roadway resurfacing improvements:
Farwell Ave. - Ridge Ave. to Western Ave.
Morse Ave. - Ridge Ave. to Western Ave.
Greenleaf Ave. - Ridge to Western Ave.
Estes Ave. - Ridge Ave. to Western Ave.
Rosemont - Western to Kedzie
Leavitt - Norwood to Granville
Granville Ave. from Western Ave. to Kedzie
Division VIII. The reappropriations in this Division
continue certain appropriations initially made for the
purpose of the renewal of the rural areas of Illinois for the
fiscal year beginning July 1, 1986.
Section 7-3.1a. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 7-3.1a of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for making grants to units of
local government for the planning, design, construction,
rehabilitation and any other necessary costs for wastewater
treatment facilities and for plans, construction, repairs,
improvements and any other necessary costs for sewer and
water supply systems, at the approximate costs as set forth
below:
New Lenox..........................................50,000
6844 JOURNAL OF THE [May 27, 1999]
Section 6-3.110. The amount of $70,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-3.110 of Public Act 90-0585, Article
92, is reappropriated from the Build Illinois Bond Fund to
the Environmental Protection Agency for the purpose of a
grant to the City of Bloomington for extension and expansion
of sewers.
Division IX. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
years beginning July 1, 1985, for the purpose of the Build
Illinois Program set forth below.
Section 8-1.21. The amount of $189,520, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-1.21 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the completion of the
following projects at the approximate costs set forth below:
Lower Des Plaines River at Tributaries Watershed
- Cook and DuPage Counties - For
construction of drainage, flood control,
recreation and related improvements and
facilities in the Lower Des Plaines
Watershed; and for necessary land
acquisition, relocation, and related
expenses, all in general conformance with
the Lower Des Plaines River and Tributaries
Watershed Work plan in cooperation with the
U.S. Soil Conservation Service and local
governments sponsoring this Federal
Flood Control project .......................$ 189,520
Section 8-1.22. The amount of $33,311, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-1.22 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for costs associated with
drainage, flood control and related improvements.
Section 8-2.18. The amount of $512,980, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-2.18 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for the purpose of a grant to
the Village of Palos Park for the design, engineering and
construction of sewers.
Section 8-2.28. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-2.28 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources to assist in planning and
construction of a water retention project on Tyler Creek.
Section 8-2.33. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-2.33 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for feasibility, engineering,
and economic and environmental studies on the LaMoine Lake
HOUSE OF REPRESENTATIVES 6845
Project.
Section 8-4.5. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-4.5 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for a grant to
the City of North Chicago for all costs associated with the
planning and construction of a building and parking facility
to house a Community Cultural Art Center.
Section 8-4.6. The amount of $100,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-4.6 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for a grant
to the Metro East Solid Waste Disposal and Energy Producing
Service for its ordinary and contingent expenses.
Section 8-5.3. The amount of $2,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-5.3 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Illinois Community College Board for the City Colleges of
Chicago for costs associated with planning, utilities, site
improvements, repairs, renovation, remodeling, and
construction of Job Training Centers.
Section 8-5.6. The amount of $493,582, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-5.6 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation as a grant to the City of
Chicago for a viaduct and roadway improvement program.
Division X. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
years beginning July 1, 1985 through 1992, combined for the
purpose of the Build Illinois Program set forth below.
Section 10A. The amount of $8,442,780, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 10A of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for grants to units of local
government for sewer systems and wastewater treatment
facilities pursuant to rules and procedures established under
the Anti-Pollution Bond Act.
Section 10B. The amount of $82,094,568, or so much
thereof as may be necessary, and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 10B of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for wastewater compliance
grants to units of local government for sewer systems and
wastewater treatment facilities pursuant to procedures and
rules established under the Anti-Pollution Bond Act. These
grants are limited to projects for which the local government
provides at least 30% of the project cost. There is an
approved project compliance plan, and there is an enforceable
compliance schedule prior to the grant award. The grant
award will be based on eligible project cost contained in the
6846 JOURNAL OF THE [May 27, 1999]
approved compliance plan.
Section 10C. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 10C of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work at the colleges and
universities hereinafter enumerated:
Eastern Illinois University ........................$ 85,776
Section 10D. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 10D of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work at the colleges and
universities hereinafter enumerated:
Northern Illinois University .......................$ 53,923
Section 10E. The amount of $1,005,664, or so much
thereof as may be necessary, and remains unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 10E of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the University of Illinois for
miscellaneous capital improvements including construction,
reconstruction, remodeling, improvement, repair and
installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 10F. The amount of $71,506, or so much thereof
as may be necessary, and remains unexpended on June 30, 1999
from appropriations heretofore made for such purposes in
Article 92, Section 10F of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for Southern Illinois University
for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 10G. The amount of $1,247,553, or so much
thereof as may be necessary, and remains unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 10G of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Illinois Community College
Board for grants to community colleges repair, renovation,
and miscellaneous capital improvements including
HOUSE OF REPRESENTATIVES 6847
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Division XI. The amount of $4,696,800, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from an appropriation heretofore made for such
purpose in Article 92, Division XI of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for costs associated with the repair of the
Lake Michigan shoreline in Chicago. The reappropriation in
this division was initially made for the fiscal year
beginning July 1, 1998.
Division XII. This Division contains provisions
governing the expenditure of funds appropriated in this
Article.
Section 10-1.1. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriations made in this Article until after the purposes
and amounts have been approved in writing by the Governor.
ARTICLE 41
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Court of
Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services........................... $ 833,100
For State Contribution to State Employees'
Retirement System........................... 81,600
For Employee Retirement Contributions
Paid by Employer............................ 33,300
For State Contribution to Social Security....... 63,700
For Contractual Services........................ 33,200
For Travel...................................... 12,200
For Commodities................................. 7,500
For Printing.................................... 3,500
For Equipment................................... 5,200
For Telecommunications Services................. 5,500
For Reimbursement for Incidental
Expenses Incurred by Judges................... 35,300
Total $1,114,100
Section 10. The amount of $117,500, or so much thereof
as may be necessary, is appropriated from the Court of Claims
Administration and Grant Fund to the Court of Claims for
administrative expenses under the Crime Victims Compensation
Act.
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Court of
Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue Fund............. $18,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund......... 5,000,000
Payable from the Road Fund.................... 650,000
Payable from the DCFS Children's
Services Fund............................... 1,000,000
Payable from the State Garage
6848 JOURNAL OF THE [May 27, 1999]
Revolving Fund.............................. 50,000
Payable from the Traffic and
Criminal Conviction Surcharge Fund.......... 100,000
Payable from the Vocational
Rehabilitation Fund......................... 125,000
Total $24,925,000
ARTICLE 42
Section 1. The following named amounts are appropriated from the
General Revenue Fund to the Court of Claims to pay claims in
conformity with awards and recommendations made by the Court of
Claims as follows:
No. 87-CC-0819, Martin Pitts. False
Imprisonment, against the Department of
Corrections................................. $7,500.00
No. 88-CC-0108, Stanley D. and Gracie Parr DBA
Redwood Motor Inn. Miscellaneous, against
the Department of Corrections............... $100,000.00
No. 90-CC-1937, Arlene Koss as Special
Administrator of the Estate of Edward Koss.
Wrongful Death, against the Department of
Corrections................................. $125,000.00
No. 90-CC-2878, John A. Mettes as Special
Administrator of the Estate of John E.
Mettes. Wrongful Death, against the
Department of Corrections................... $30,000.00
No. 91-CC-0281, John B. Warnes as Executor of
the Estate of Sandra S. Warnes and on behalf
of Lori A. and Jeri A. Warnes. Death,
against the Secretary of State.............. $167,715.75
No. 92-CC-0157, Leo A. Flynn by George R. Flynn
as Parent and Next of Kin. Personal Injury,
against Illinois State University........... $8,000.00
No. 92-CC-0586, Adolphus McMillian. Personal
Injury, against the University of Illinois.. $7,500.00
No. 92-CC-1779, Rose A. Olivieri. Personal
Injury, against the department of State
Police...................................... $8,000.00
No. 92-CC-3051, Jonathan Mosby individually and
as Administrator of the Estate of Karen
Mosby and for the benefit of Beverly, Scott,
and David Mosby. Death, against the DHS:
DMHDD....................................... $100,000.00
No. 93-CC-0114, St. John's Hospital. Debt,
against the Department of Public Aid........ $119,383.63
No. 94-CC-0518, James C. Lynch. Contract,
against Central Management Services......... $18,416.61
No. 94-CC-2732, John Boosalis. Miscellaneous
(employment practices), against Chicago
State University............................ $38,500.00
No. 95-CC-0432, Karrie R. Finn. Personal Injury,
against the Southern Illinois University at
Carbondale.................................. $25,550.00
No. 95-CC-1054, Frazier Precision Instrument.
Debt, against the Department of Agriculture. $16,500.00
No. 95-CC-2157, St. Mary of Nazareth Hospital.
Lost Warrant, against the Office of the
Comptroller................................. $17,500.00
No. 95-CC-3226, Fred Olson. Personal Injury,
against the Department of Corrections....... $6,787.70
No. 96-CC-1477, Help at Home, Inc. Contract,
against the Department on Aging............. $18,059.74
HOUSE OF REPRESENTATIVES 6849
No. 96-CC-1806, Dennis Curtis Boiler Repair,
Inc. Contract, against the Department of
Corrections................................. $21,408.72
No. 96-CC-4196, Constance Louise Gardner as
Administrator of the Estate of Chris Allen
Dobbs. Death, against the DHS: DMHDD........ $35,000.00
No. 97-CC-0038, Forest Health Systems, Inc.
Debt, against the Department of Children and
Family Services............................. $28,152.44
No. 97-CC-1831, Thresholds. Debt, against the
Department of Children and Family Services.. $44,944.76
No. 97-CC-3347, Thresholds. Debt, against DCFS.. $33,715.35
No. 97-CC-3773, Josephine Sampiere.
Miscellaneous (employment practices),
against Northeastern Illinois University.... $7,500.00
No. 98-CC-0099 through 98-CC-0109 and 98-CC-3933
through 98-CC-3938, Seguin Services, Inc.
Debt, against DCFS.......................... $40,076.85
No. 98-CC-1584, Xerox Corporation. Debt, against
the IDPA.................................... $19,050.00
No. 98-CC-2116, Edgewood Children's Center.
Debt, against DCFS.......................... $15,049.52
No. 98-CC-2943, Northeastern Illinois
University. Debt, against the Illinois
Student Assistance Commission............... $190,845.96
No. 98-CC-3098, Vernell Webb. Personal Injury,
against the DHS: DMHDD...................... $10,000.00
No. 98-CC-3810, Thomas Suitts. Contract (Civil
Rights), against the Board of Governors and
Chicago State University.................... $81,000.00
No. 98-CC-4099, M & M Company. Debt, against the
Department of Public Aid.................... $10,358.77
No. 98-CC-4480, Novell, Inc. Debt, against the
Department of Public Aid.................... $10,502.00
No. 98-CC-4518, Central Baptist Children's Home.
Debt, against the DCFS...................... $22,226.67
No. 98-CC-5230, Addus Healthcare, Inc. Debt,
against the Department on Aging............. $27,498.32
No. 98-CC-5243, Emily M. Bryson and Fioretti ,
DesJardins, Ltd. Contract (Civil Rights),
against the Chicago State University........ $385,896.22
No. 98-CC-5281, Chestnut Health Systems. Debt,
against the DHS............................. $69,215.85
No. 99-CC-0014, SIU School of Medicine. Debt,
against the Department of Public Health..... $93,365.27
No. 99-CC-0082, Billy Wardell. Unjust
Imprisonment, against the Department of
Corrections................................. $120,300.00
No. 99-CC-0098, Abraham Lincoln Center. Debt,
against the DHS............................. $121,521.36
No. 99-CC-0138, Habilitative Systems, Inc. Debt,
against the DHS............................. $15,450.00
No. 99-CC-0174, S & K Chevrolet. Debt, against
the Department of Public Aid................ $13,326.80
No. 99-CC-0424, Timothy A. Rodriguez. Contract,
against Western Illinois University......... $42,334.25
No. 99-CC-0464, Vanstar Corporation. Debt,
against the DHS............................. $36,382.24
No. 99-CC-0477, Lutheran Child and Family
Services. Debt, against DCFS................ $20,530.00
6850 JOURNAL OF THE [May 27, 1999]
No. 99-CC-0539, Egyptian Health Department.
Debt, against DCFS.......................... $16,000.00
No. 99-CC-0564, Baby Fold. Debt, against the DHS. $13,088.20
No. 99-CC-0575, Whiteside County Regional
Superintendent of Schools. Debt, against the
State Board of Education.................... $15,000.00
No. 99-CC-0622, Kendell-Hunt Publishing Company.
Debt, against the State Board of Education.. $11,009.25
No. 99-CC-0625, Dolton Fire Equipment Sales,
Inc. Debt, against the Department of
Corrections................................. $19,009.50
No. 99-CC-0698, DeKalb County Regional Office of
Education. Debt, against the State Board of
Education................................... $15,000.00
No. 99-CC-0713, New Hope, Inc. Debt, against the
DHS......................................... $45,500.00
No. 99-CC-0725, Attucks Community Service Board,
Inc. Debt, against the DHS.................. $12,068.87
No. 99-CC-0828, National Mobility Corporation.
Debt, against the DHS: DMHDD................ $36,417.00
No. 99-CC-0829, National Mobility Corporation.
Debt, against the DHS: DMHDD................ $37,366.00
No. 99-CC-0834, Landmark Ford. Debt, against the
Department of Corrections................... $20,407.00
No. 99-CC-0863, Thomas J. Coffey. Debt, against
the State Board of Education................ $15,000.00
No. 99-CC-0879, St. Coletta's of IL. Debt,
against DCFS................................ $31,993.29
No. 99-CC-0908, Allendale Association. Debt,
against the DHS............................. $17,117.25
No. 99-CC-0960, Trinity Services, Inc. Debt,
against the DHS............................. $39,120.00
No. 99-CC-1021, Graywood Foundation. Debt,
against the DHS............................. $11,625.60
No. 99-CC-1075, Sinnissippi Centers, Inc. Debt,
against the DHS:DMHDD....................... $30,379.69
No. 99-CC-1151, Third Micro Ventures, Inc. Debt,
against the DHS............................. $14,104.00
No. 99-CC-1218, Children's Place Association.
Debt, against DCFS.......................... $42,317.28
No. 99-CC-1231, Youth Outreach Services. Debt,
against the DHS............................. $36,453.21
No. 99-CC-1232, Youth Outreach Services. Debt,
against the DHS............................. $32,565.35
No. 99-CC-1233, Youth Outreach Services. Debt,
against the DHS............................. $21,340.89
No. 99-CC-1254, Software House International,
Inc. Debt, against the Department of Public
Aid......................................... $182,204.75
No. 99-CC-1305, Transcor America, Inc. Debt,
against DCFS................................ $13,190.00
No. 99-CC-1364, Levi, Ray and Shoup, Inc. Debt,
against the DHS............................. $22,560.00
No. 99-CC-1366, Third Micro Ventures, Inc. Debt,
against the DHS............................. $277,590.00
No. 99-CC-1368, IBM Corporation. Debt, against
the DHS..................................... $19,740.00
No. 99-CC-1383, Heritage Center. Debt, against
the DHS: DMHDD.............................. $44,062.20
No. 99-CC-1387, Resource, Inc. Debt, against the
DHS: DMHDD.................................. $25,971.75
HOUSE OF REPRESENTATIVES 6851
No. 99-CC-1432, Lifestyle Options, Inc. Debt,
against the Department on Aging............. $37,408.00
No. 99-CC-1446, Near West Side Community
Committee. Debt, against the DHS............ $9,500.50
No. 99-CC-1490, Community Resource Center, Inc.
Debt, against the DHS....................... $23,854.73
No. 99-CC-1491, Community Resource Center, Inc.
Debt, against the DHS....................... $77,399.20
No. 99-CC-1605, Human Resources Development.
Debt, against the DHS....................... $47,807.32
No. 99-CC-1607, UCP of Land of Lincoln. Debt,
against the DHS............................. $16,525.00
No. 99-CC-1691, Joe Hotze Ford, Inc. Debt,
against the DHS............................. $18,908.00
No. 99-CC-1715, Little City Foundation. Debt,
against the DHS............................. $62,535.45
No. 99-CC-1916, Clearbrook. Debt, against the
DHS......................................... $12,155.40
No. 99-CC-1960, Park Ridge Youth Campus. Debt,
against the DHS............................. $18,081.91
No. 99-CC-1982, Loyola University. Debt, against
the Illinois Student Assistance Commission.. $248,562.50
No. 99-CC-2003, SPARC. Debt, against the DHS.... $88,909.49
No. 99-CC-2026, Bell & Howell Mail Processing
Systems. Debt, against the Secretary of
State....................................... $167,494.00
No. 99-CC-2027, Northeastern IL University.
Debt, against the Illinois Student
Assistance Commission....................... $39,512.70
No. 99-CC-2180, IL Coalition Against Domestic
Violence. Debt, against the Attorney General. $26,400.00
No. 99-CC-2354, American Decal & Manufacturing
Company. Debt, against the Secretary of
State....................................... $86,783.40
No. 99-CC-2382, University of Chicago. Debt,
against the DHS............................. $30,800.00
No. 99-CC-2476, Youth Service Project, Inc.
Debt, against the DHS....................... $35,331.64
No. 99-CC-2479, Thornton Township Youth
Committee. Debt, against the DHS............ $22,730.68
No. 99-CC-2481, Sullivan House, Inc. Debt,
against the DHS............................. $17,981.17
No. 99-CC-2483, Aunt Martha's Youth Service
Center. Debt, against the DHS............... $20,779.97
No. 99-CC-2527, Katten, Muchin and Zavis. Debt,
against the DHS............................. $19,627.62
No. 99-CC-2661, Sinnissippi Centers, Inc. Debt,
against the DCFS............................ $23,446.51
No. 99-CC-2724 and 99-CC-2738, Lutheran Social
Services of IL. Debt, against the DCFS...... $14,500.88
No. 99-CC-2938, Joe Hotze Ford, Inc. Debt,
against the DHS............................. $18,908.00
No. 99-CC-2941, Joe Hotze Ford, Inc. Debt,
against the DHS............................. $17,635.00
No. 99-CC-2943, Joe Hotze Ford. Debt, against
the DHS..................................... $18,986.00
No. 99-CC-3051, VMI Company of St. Louis. Debt,
against the DHS............................. $30,450.32
No. 99-CC-3079, Children's Home and Aid Society.
Debt, against the DHS....................... $20,830.00
6852 JOURNAL OF THE [May 27, 1999]
No. 99-CC-3088, Kenneth Young Centers. Debt,
against the DHS............................. $41,304.92
No. 99-CC-3201, Joe Hotze Ford. Debt, against
the DHS..................................... $37,972.00
No. 99-CC-3207, Correctional Food Service
Management. Debt, against the Department of
Corrections................................. $65,787.00
No. 99-CC-3331, Little Friends, Inc. Debt,
against the DHS............................. $15,383.10
No. 99-CC-3450, Elliott Distributing Company.
Debt, against the DHS....................... $88,000.00
No. 99-CC-3563, Donald Reynolds. Illegal
incarceration, against the Department of
Corrections................................. $120,300.00
No. 99-CC-3567, Covenant Children's Home. Debt,
against the DHS............................. $17,145.90
No. 99-CC-3766, Jacksonville Area Association
for Retarded Citizens. Debt, against the DHS. $12,359.20
No. 99-CC-3786, Lambs Farm, Inc. Debt, against
the DHS..................................... $15,246.07
No. 99-CC-3911, Allendale Association. Debt,
against the DHS............................. $33,482.19
No. 99-CC-3950, L, G & E Energy Marketing, Inc.
Debt, against Central Management Services... $14,426.44
No. 99-CC-4520, County of Kendall. Debt, against
the DHS..................................... $31,173.08
Section 2. The following named amounts are appropriated
to the Court of Claims from General Fund 007, Education
Assistance Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-2202, Gateway. Debt, against Eastern
IL University............................... $1,535.00
Section 3. The following named amounts are appropriated
to the Court of Claims from State Fund 011, Road Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 88-CC-3663, RW Dunteman Company. Contract,
against the Department of Transportation.... $496,514.80
No. 89-CC-3822, Paul Milks. Personal Injury,
against the Department of Transportation.... $18,500.00
No. 91-CC-3181, Genie Construction Company.
Contract, against the Department of
Transportation.............................. $23,776.54
No. 95-CC-0875, John R. Craven. Personal Injury,
against the Department of Transportation.... $40,000.00
No. 98-CC-3562, Tony Aiello. Property Damage,
against the Department of Transportation.... $8,233.55
No. 98-CC-3969, Dewayne Lott. Personal Injury,
against the Department of Transportation.... $13,500.00
No. 99-CC-0689, Lord, Bissell and Brook. Debt,
against the Department of Transportation.... $1,934.68
No. 99-CC-0994, Navistar Financial Corp. Debt,
against the Department of Transportation.... $96,862.00
No. 99-CC-1989, American Decal & Manufacturing
Company. Debt, against the Department of
Transportation.............................. $31,707.50
No. 99-CC-2195, Executive Beechcraft Inc. Debt,
against the Department of Transportation.... $348,516.00
No. 99-CC-3609, John Deere Governmental Sales.
Debt, against the Department of
Transportation.............................. $210,392.00
HOUSE OF REPRESENTATIVES 6853
Section 4. The following named amounts are appropriated
to the Court of Claims from State Fund 012, Motor Fuel Tax
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1315, Milo R. Corbo. Debt, against the
Department of Revenue....................... $225.53
Section 5. The following named amounts are appropriated
to the Court of Claims from State Fund 013, Alcoholism and
Substance Abuse Block Grant Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-0699, Alma Stallings Ott. Debt,
against the DHS:DASA........................ $10.00
No. 98-CC-1517, Bridgeway, Inc. Debt, against
the DHS:DASA................................ $32,657.00
No. 99-CC-0801, Moore Business Forms. Debt,
against the DHS:DASA........................ $11,220.09
No. 99-CC-1446, Near West Side Community
Committee. Debt, against the DHS:DASA....... $1,400.00
Section 6. The following named amounts are appropriated
to the Court of Claims from State Fund 016, Teacher
Certificate Fee Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 99-CC-2715, Teachers College Press. Debt,
against the State Board of Education........ $115.45
Section 7. The following named amounts are appropriated
to the Court of Claims from State Fund 021, Financial
Institution Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-3926, Sharp Electronics Corporation.
Debt, against the Department of Financial
Institutions................................ $235.40
Section 8. The following named amounts are appropriated
to the Court of Claims from State Fund 022, General
Professions Dedicated Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0815, Associates Capital Bank. Debt,
against Professional Regulation............. $13.25
No. 99-CC-1144, Lisa Grossman, J.D., PH.D. Debt,
against Professional Regulation............. $700.00
No. 99-CC-1287, Rom-Rymer and Associates, LTD.
Debt, against Professional Regulation....... $1,250.00
No. 99-CC-1457, Mobil Credit Finance
Corporation. Debt, against Professional
Regulation.................................. $31.88
No. 99-CC-1480, Lowryanne Smith. Debt, against
Professional Regulation..................... $120.28
Section 9. The following named amounts are appropriated
to the Court of Claims from State Fund 041, Wildlife and Fish
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1756, Central Illinois Trucks, Inc.
Debt, against the Department of Natural
Resources................................... $58,276.10
No. 99-CC-2729, IDNR: Division of Wildlife
Resources. Debt, against the Department of
Natural Resources........................... $39.94
6854 JOURNAL OF THE [May 27, 1999]
No. 99-CC-2735, Kramer CB Sales and Service,
Inc. Debt, against the Department of Natural
Resources................................... $1,125.50
No. 99-CC-2832, Allen Tire Service. Debt,
against the Department of Natural Resources. $115.00
Section 10. The following named amounts are appropriated
to the Court of Claims from State Fund 045, Agricultural
Premium Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 92-CC-0184, Magazine Funding, Inc. Debt,
against the Department of Agriculture....... $25,000.00
No. 99-CC-0929, Shell Oil Company. Debt, against
the Department of Agriculture............... $8.75
No. 99-CC-0930, Shell Oil Company. Debt, against
the Department of Agriculture............... $79.64
No. 99-CC-1327, Department of Agriculture PCF.
Debt, against the Department of Agriculture. $265.91
No. 99-CC-4325, Phillips 66 Company. Debt,
against the Department of Agriculture....... $45.45
Section 11. The following named amounts are appropriated
to the Court of Claims from State Fund 047, Fire Prevention
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1439, Mobil Credit Finance
Corporation. Debt, against the State Fire
Marshall.................................... $108.32
Section 12. The following named amounts are appropriated
to the Court of Claims from State Fund 050, Mental Health
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 91-CC-1607, T. Flynn, M.D. Debt, against the
Department of Human Services................ $425.00
No. 97-CC-4123, Baldwin Reporting Services.
Debt, against the Department of Human
Services.................................... $45.75
No. 97-CC-4125, Baldwin Reporting Services.
Debt, against the Department of Human
Services.................................... $52.60
No. 98-CC-5275, Rimland Services for Autistic
Citizens. Debt, against the Department of
Human Services.............................. $1,700.00
No. 99-CC-0493, Specialized Training for Adult
Rehab, Inc. Debt, against the Department of
Human Services.............................. $3,386.88
No. 99-CC-0961, Trinity Services, Inc. Debt,
against the Department of Human Services.... $27,763.00
No. 99-CC-1229, Excelsior Youth Centers, Inc.
Debt, against the Department of Human
Services.................................... $2,962.59
No. 99-CC-4520, County of Kendall. Debt, against
the Department of Human Services............ $2,053.98
Section 13. The following named amounts are appropriated
to the Court of Claims from Federal Fund 052, Title III
Social Security and Employment Service Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-2768, Freeman's Fashion Academy. Debt,
against the Department of Employment
Security.................................... $9,400.00
No. 99-CC-0687, Computerland. Debt, against the
Department of Employment Security........... $9,747.00
HOUSE OF REPRESENTATIVES 6855
No. 99-CC-0751, Department of Employment
Security. Debt, against the Department of
Employment Security......................... $361.79
No. 99-CC-1520, Illinois Bell, DBA Ameritech
Illinois. Debt, against the Department of
Employment Security......................... $1,178.85
No. 99-CC-1684, Nicholas J. Lombardi. Debt,
against the Department of Employment
Security.................................... $4,582.02
No. 99-CC-1861, Mobil Credit Finance
Corporation. Debt, against the Department of
Employment Security......................... $43.45
No. 99-CC-1904, Illinois School of Professional
Psychology. Debt, against the Department of
Employment Security......................... $18,186.00
No. 99-CC-1964, Norma Seidman. Debt, against the
Department of Employment Security........... $13,084.51
No. 99-CC-1969, Norma Seidman. Debt, against the
Department of Employment Security........... $2,284.93
No. 99-CC-1988, Norma Seidman. Debt, against the
Department of Employment Security........... $7,737.65
No. 99-CC-2422, Network Associates. Debt,
against the Department of Employment
Security.................................... $1,100.00
No. 99-CC-2423, RK Dixon Company of Central IL,
Inc. Debt, against the Department of
Employment Security......................... $700.00
No. 99-CC-2467, U of I Board of Trustees. Debt,
against the Department of Employment
Security.................................... $1,510.87
No. 99-CC-2468, U of I Board of Trustees. Debt,
against the Department of Employment
Security.................................... $56.05
No. 99-CC-2470, U of I Board of Trustees. Debt,
against the Department of Employment
Security.................................... $686.50
No. 99-CC-2521, Phillips Brothers, Inc. Debt,
against the Department of Employment
Security.................................... $3,086.00
No. 99-CC-2799, Wackenhutt Corporation. Debt,
against the Department of Employment
Security.................................... $2,115.08
No. 99-CC-2883, Sentinel Technologies, Inc.
Debt, against the Department of Employment
Security.................................... $3,618.43
No. 99-CC-3618, Weber Management. Debt, against
the Department of Employment Security....... $13,329.35
No. 99-CC-3622, Imation. Debt, against the
Department of Employment Security........... $346.10
No. 99-CC-3933, Roy Strom Company. Debt, against
the Department of Employment Security....... $1,230.00
No. 99-CC-4047, Holiday Inn. Debt, against the
Department of Employment Security........... $166.50
No. 99-CC-4238, Xerox Corporation. Debt, against
the Department of Employment Security....... $1,250.38
No. 99-CC-4239, Xerox Corporation. Debt, against
the Department of Employment Security....... $1,803.92
No. 99-CC-4240, Xerox Corporation. Debt, against
the Department of Employment Security....... $13,752.46
No. 99-CC-4241, Xerox Corporation. Debt, against
the Department of Employment Security....... $805.30
6856 JOURNAL OF THE [May 27, 1999]
No. 99-CC-4242, Xerox Corporation. Debt, against
the Department of Employment Security....... $1,477.47
No. 99-CC-4243, Xerox Corporation. Debt, against
the Department of Employment Security....... $363.84
No. 99-CC-4244, Xerox Corporation. Debt, against
the Department of Employment Security....... $1,045.38
No. 99-CC-4245, Xerox Corporation. Debt, against
the Department of Employment Security....... $29,621.00
No. 99-CC-4246, Xerox Corporation. Debt, against
the Department of Employment Security....... $250.00
No. 99-CC-4247, Xerox Corporation. Debt, against
the Department of Employment Security....... $950.00
No. 99-CC-4248, Xerox Corporation. Debt, against
the Department of Employment Security....... $293.25
Section 14. The following named amounts are appropriated
to the Court of Claims from State Fund 055, Unemployment
Compensation Special Administration Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-1791, GC Services, LTD. Debt, against
the Department of Employment Security....... $56,557.93
Section 15. The following named amounts are appropriated
to the Court of Claims from State Fund 057, Illinois State
Pharmacy Disciplinary Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0811, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $7.17
No. 99-CC-0833, Gloria Urbanski. Debt, against
the Department of Professional Regulation... $196.65
No. 99-CC-2262, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $7.79
No. 99-CC-2685, Shell Oil Company. Debt, against
the Department of Professional Regulation... $16.17
No. 99-CC-4323, Phillips 66 Company. Debt,
against the Department of Professional
Regulation.................................. $17.91
Section 16. The following named amounts are appropriated
to the Court of Claims from State Fund 059, Public Utility
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 91-CC-2874, Midwest Law Printing Company.
Debt, against the Illinois Commerce
Commission.................................. $60.00
No. 99-CC-0876, Commercial Recovery Corporation.
Debt, against the Illinois Commerce
Commission.................................. $340.00
No. 99-CC-2115, Five Star Decorating, Inc. Debt,
against the Illinois Commerce Commission.... $2,640.66
No. 99-CC-4091, Shepards. Debt, against the
Illinois Commerce Commission................ $1,890.92
Section 17. The following named amounts are appropriated
to the Court of Claims from Federal Fund 062, Maternal and
Child Health Services Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-4460, University of Illinois at
Chicago. Debt, against the Department of
Public Health............................... $2,005.81
HOUSE OF REPRESENTATIVES 6857
Section 18. The following named amounts are appropriated
to the Court of Claims from Federal Fund 063, Public Health
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-3482, Comfort Suites. Debt, against
the Department of Public Health............. $63.80
No. 97-CC-1242, National Committee to Prevent
Child Abuse. Debt, against the Department of
Public Health............................... $7,800.00
No. 98-CC-4277, Fisher Scientific. Debt, against
the Department of Public Health............. $4,340.80
No. 99-CC-0971, Waitre D, Inc. Debt, against the
Department of Public Health................. $59.34
No. 99-CC-1261, Peoria City/County Health
Department. Debt, against the Department of
Public Health............................... $3,450.00
No. 99-CC-1376, Diversified Services Network,
Inc. Debt, against the Department of Public
Health...................................... $7,448.00
No. 99-CC-1478, Will County Health Department.
Debt, against the Department of Public
Health...................................... $781.43
No. 99-CC-1594, Peter Martin Associates. Debt,
against the Department of Public Health..... $375.00
No. 99-CC-1794, McDonnell Douglas Tech Service
Company. Debt, against the Department of
Public Health............................... $2,015.00
No. 99-CC-1976, U of I Board of Trustees. Debt,
against the Department of Public Health..... $705.11
No. 99-CC-2172, Department of Commerce and
Community Affairs. Debt, against the
Department of Public Health................. $9,312.73
No. 99-CC-2216, Ford-Iroquois Public Health
Department. Debt, against the Department of
Public Health............................... $200.00
No. 99-CC-2421, U of I Board of Trustees. Debt,
against the Department of Public Health..... $5,396.64
No. 99-CC-2679, City of Rockford. Debt, against
the Department of Public Health............. $22,706.19
No. 99-CC-3076, County of Cook. Debt, against
the Department of Public Health............. $2,700.00
No. 99-CC-3172, Neighbors United for Progress.
Debt, against the Department of Public
Health...................................... $3,900.00
No. 99-CC-3344, Peoria City/County Health
Department. Debt, against the Department of
Public Health............................... $900.00
No. 99-CC-3345, Peoria City/County Health
Department. Debt, against the Department of
Public Health............................... $1,800.00
No. 99-CC-3681, Sorvall, Inc. Debt, against the
Department of Public Health................. $175.00
No. 99-CC-4120, IL Primary Health Care
Association. Debt, against the Department of
Public Health............................... $23,657.25
Section 19. The following named amounts are appropriated
to the Court of Claims from Federal Fund 065, Environmental
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0463, Kirk W. Bergstrom. Debt, against
the Environmental Protection Agency......... $89.00
6858 JOURNAL OF THE [May 27, 1999]
No. 99-CC-1606, University of Utah Conferences.
Debt, against the Environmental Protection
Agency...................................... $50.00
No. 99-CC-1866, Mobil Credit Finance
Corporation. Debt, against the Environmental
Protection Agency........................... $37.54
Section 20. The following named amounts are appropriated
to the Court of Claims from State Fund 067, Radiation
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0510, Associates Capital Bank. Debt,
against the Department of Nuclear Safety.... $27.42
No. 99-CC-1435, Mobil Credit Finance
Corporation. Debt, against the Department of
Nuclear Safety.............................. $92.53
No. 99-CC-1510, Associates Capital Bank. Debt,
against the Department of Nuclear Safety.... $229.41
Section 21. The following named amounts are appropriated
to the Court of Claims from State Fund 072, Underground
Storage Tank Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-1439, Mobil Credit Finance
Corporation. Debt, against the State Fire
Marshall.................................... $119.64
Section 22. The following named amounts are appropriated
to the Court of Claims from State Fund 074, EPA Special State
Projects Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-0604, Novell, Inc. Debt, against the
Environmental Protection Agency............. $47.26
Section 23. The following named amounts are appropriated
to the Court of Claims from State Fund 078, Solid Waste
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-5229, Illinois State University. Debt,
against the Department of Commerce and
Community Affairs........................... $18,484.00
No. 99-CC-1874, Consolidated Freightways. Debt,
against the Department of Commerce and
Community Affairs........................... $152.23
Section 24. The following named amounts are appropriated
to the Court of Claims from Federal Fund 081, Vocational
Rehabilitation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 97-CC-3174, Recycled Paper Greetings. Debt,
against the Department of Human
Services/DORS............................... $4,345.87
No. 98-CC-2320, UIC Assistive Technology Unit.
Debt, against the Department of Human
Services/DORS............................... $961.70
No. 98-CC-3024, David Swanson. Debt, against the
Department of Human Services/DORS........... $6,074.61
No. 98-CC-3674, American Vending Sales, Inc.
Debt, against the Department of Human
Services/DORS............................... $37,736.00
No. 98-CC-3968, Chicago Lighthouse for the Blind
and Visually Impaired. Debt, against the
Department of Human Services/DORS........... $15,627.64
No. 98-CC-4663, Dell Healthcare. Debt, against
the Department of Human Services/DORS....... $792.00
HOUSE OF REPRESENTATIVES 6859
No. 99-CC-0013, Jacqueline A. Humphreys. Debt,
against the Department of Human
Services/DORS............................... $33.17
No. 99-CC-0432, Colorspan Corporation. Debt,
against the Department of Human
Services/DORS............................... $624.00
No. 99-CC-0742, Lester & Rosalie Anixter Center.
Debt, against the Department of Human
Services/DORS............................... $111,338.06
No. 99-CC-0841, Computerland. Debt, against the
Department of Human Services/DORS........... $194.00
No. 99-CC-1026, Specialized Training for Adult
Rehab, Inc. Debt, against the Department of
Human Services/DORS......................... $419.96
No. 99-CC-1080, Accounting Equipment Corp AE
Business Solutions. Debt, against the
Department of Human Services/DORS........... $767.58
No. 99-CC-1195, Micropower Computer Systems.
Debt, against the Department of Human
Services/DORS............................... $1,500.00
No. 99-CC-1266, Eagle Creek Resort LLC. Debt,
against the Department of Human
Services/DORS............................... $3,558.34
No. 99-CC-1292, Jane Stewart Redmon. Debt,
against the Department of Human
Services/DORS............................... $3,600.00
No. 99-CC-1790, Marta Sayeed. Debt, against the
Department of Human Services/DORS........... $462.68
No. 99-CC-1819, Everett Davis. Debt, against the
Department of Human Services/DORS........... $53.00
No. 99-CC-2162, Angeline Early Blaylock. Debt,
against the Department of Human
Services/DORS............................... $135.00
No. 99-CC-2196, Compumaster. Debt, against the
Department of Human Services/DORS........... $99.00
No. 99-CC-2447, Elgin Associates in Anesthesia.
Debt, against the Department of Human
Services/DORS............................... $92.05
No. 99-CC-2517, U of I Board of Trustees. Debt,
against the Department of Human
Services/DORS............................... $360.80
No. 99-CC-2539, U of I Board of Trustees. Debt,
against the Department of Human
Services/DORS............................... $408.80
No. 99-CC-2595, Frank Cooney Company. Debt,
against the Department of Human
Services/DORS............................... $670.00
No. 99-CC-2629, Christie Clinic Association.
Debt, against the Department of Human
Services/DORS............................... $115.00
No. 99-CC-2854, Schweppe and Sons. Debt, against
the Department of Human Services/DORS....... $24,025.00
No. 99-CC-2936, Charles Robbins Realtor. Debt,
against the Department of Human
Services/DORS............................... $28,595.83
No. 99-CC-2956, Connie R. Cooper. Debt, against
the Department of Human Services/DORS....... $25.00
No. 99-CC-2978, Environetx. Debt, against the
Department of Human Services/DORS........... $158.40
6860 JOURNAL OF THE [May 27, 1999]
No. 99-CC-2992, Community Workshop & Training
Center, Inc. Debt, against the Department of
Human Services/DORS......................... $318.40
No. 99-CC-3058, Interim Court Reporting. Debt,
against the Department of Human
Services/DORS............................... $856.25
No. 99-CC-3143, Triad Community Unit School
District 2. Debt, against the Department of
Human Services/DORS......................... $768.73
No. 99-CC-3170, Kathleen Yannias. Debt, against
the Department of Human Services/DORS....... $724.22
No. 99-CC-3180, Wood Lake Technologies, Inc.
Debt, against the Department of Human
Services/DORS............................... $9,594.00
No. 99-CC-3208, Human Resources Development
Institute. Debt, against the Department of
Human Services/DORS......................... $1,877.26
No. 99-CC-3219, IL Deafness and Rehab
Association. Debt, against the Department of
Human Services/DORS......................... $300.00
No. 99-CC-3241, John Gordon. Debt, against the
Department of Human Services/DORS........... $146.00
No. 99-CC-3321, Elizabeth J. Bartlow. Debt,
against the Department of Human
Services/DORS............................... $88.00
No. 99-CC-3342, Gary Noosbond. Debt, against the
Department of Human Services/DORS........... $99.00
No. 99-CC-3431, Correctional Industries. Debt,
against the Department of Human
Services/DORS............................... $6,479.00
No. 99-CC-4158, Central IL Tech Service, Inc.
Debt, against the Department of Human
Services/DORS............................... $989.40
Section 25. The following named amounts are appropriated
to the Court of Claims from State Fund 091, Clean Air Act
Permit Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1047, David J. Kolaz. Debt, against
the Environmental Protection Agency......... $33.00
Section 26. The following named amounts are appropriated
to the Court of Claims from State Fund 093, IL State Medical
Disciplinary Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-0812, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $37.46
No. 99-CC-2684, Shell Oil Company. Debt, against
the Department of Professional Regulation... $119.43
No. 99-CC-2869, Mobil Credit Finance
Corporation. Debt, against the Department of
Professional Regulation..................... $23.40
No. 99-CC-3159, Shell Oil Company. Debt, against
the Department of Professional Regulation... $6.44
No. 99-CC-3176, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $5.10
Section 27. The following named amounts are appropriated
to the Court of Claims from State Fund 128, Youth Alcoholism
and Substance Abuse Prevention Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
HOUSE OF REPRESENTATIVES 6861
No. 99-CC-1446, Near West Side Community
Committee. Debt, against the IL Department
of Human Services........................... $2,976.00
Section 28. The following named amounts are appropriated
to the Court of Claims from State Fund 129, State Gaming
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0906, Bradner, Smith & Company. Debt,
against the Department of Revenue........... $368.00
No. 99-CC-3836, IRS-Beckley ASC. Debt, against
the Department of Revenue................... $3,341.00
No. 99-CC-3837, Internal Revenue Service. Debt,
against the Department of Revenue........... $4,213.76
Section 29. The following named amounts are appropriated
to the Court of Claims from Federal Fund 131, Planning
Council on Developmental Disabilities Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-4261, Sentinel Technologies. Debt,
against the IL Planning Council on DD....... $111.75
No. 99-CC-1652, National Center for Latinos with
Disabilities. Debt, against the IL Planning
Council on DD............................... $13,124.00
No. 99-CC-3810, American Indian Health Services
of Chicago. Debt, against the IL Planning
Council on DD............................... $12,961.07
Section 30. The following named amounts are appropriated
to the Court of Claims from State Fund 141, Capital
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1521, Upchurch and Associates, PC.
Debt, against the Secretary of State........ $5,979.82
No. 99-CC-1784, Correctional Industries. Debt,
against the Capital Development Board....... $3,537.60
No. 99-CC-1785, Correctional Industries. Debt,
against the Capital Development Board....... $479.60
No. 99-CC-1786, Correctional Industries. Debt,
against the Capital Development Board....... $3,128.23
No. 99-CC-3432, Correctional Industries. Debt,
against the Capital Development Board....... $436.00
Section 31. The following named amounts are appropriated
to the Court of Claims from State Fund 163, Weights and
Measures Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0673, Associates Capital Bank. Debt,
against the Department of Agriculture....... $171.00
No. 99-CC-3783, Graue, Inc. Debt, against the
Department of Agriculture................... $409.49
Section 32. The following named amounts are appropriated
to the Court of Claims from State Fund 209, IL Health Care
Cost Containment Special Studies Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-4168 and 96-CC-4169, United Airlines,
Inc. Debt, against the IL Health Care Cost
Containment Council......................... $22.38
Section 33. The following named amounts are appropriated
to the Court of Claims from State Fund 215, CDB Revolving
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
6862 JOURNAL OF THE [May 27, 1999]
No. 99-CC-0981, Capital City Paper. Debt,
against the Capital Development Board....... $3,111.08
No. 99-CC-1022, Lexis-Nexis. Debt, against the
Capital Development Board................... $429.99
No. 99-CC-3216, CDS Office Technologies. Debt,
against the Capital Development Board....... $1,484.00
Section 34. The following named amounts are appropriated
to the Court of Claims from State Fund 218, Professional
Indirect Cost Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-1318, Hucom Inc. DBA Inacom Info
Systems. Debt, against Professional
Regulation.................................. $85.00
No. 99-CC-1319, Hucom Inc. DBA Inacom Info
Systems. Debt, against Professional
Regulation.................................. $35.00
No. 99-CC-1320, Hucom Inc. DBA Inacom Info
Systems. Debt, against Professional
Regulation.................................. $140.00
No. 99-CC-2686, Shell Oil Company. Debt, against
Professional Regulation..................... $24.24
No. 99-CC-4249, Xerox Corporation. Debt, against
Professional Regulation..................... $400.00
Section 35. The following named amounts are appropriated
to the Court of Claims from Federal Fund 220, DCFS Children's
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 93-CC-2678, Reaching the Mark Family
Services. Debt, against the Department of
Children and Family Services................ $16,750.00
No. 95-CC-1073, Lawrence Hall Youth Services.
Debt, against the Department of Children and
Family Services............................. $67,028.24
No. 96-CC-0655, Lawrence Hall Youth Services.
Debt, against the Department of Children and
Family Services............................. $65,269.26
No. 96-CC-4285, Willowglen Academy, Inc. Debt,
against the Department of Children and
Family Services............................. $83,575.82
No. 97-CC-0038, Forest Health Systems, Inc.
Debt, against the Department of Children and
Family Services............................. $61,076.48
No. 97-CC-0071, PSI Services, Inc. Debt, against
the Department of Children and Family
Services.................................... $69,124.38
No. 97-CC-3550, Edgewood Children's Center.
Debt, against the Department of Children and
Family Services............................. $15,237.87
No. 97-CC-3740, YWCA of Northeastern IL. Debt,
against the Department of Children and
Family Services............................. $18,475.68
No. 97-CC-4342, Lifelink/Bensenville Home
Society. Debt, against the Department of
Children and Family Services................ $17,283.00
No. 99-CC-2661, Sinnissippi Centers, Inc. Debt,
against the Department of Children and
Family Services............................. $6,121.62
Section 36. The following named amounts are appropriated
to the Court of Claims from State Fund 244, Savings and
Residential Finance Regulatory Fund, to pay claims in
conformity with awards and recommendations made by the Court
HOUSE OF REPRESENTATIVES 6863
of Claims as follows:
No. 97-CC-3675, Robert Stern. Debt, against the
Office of Banks and Real Estate............. $838.50
No. 99-CC-4284, Xerox Corporation. Debt, against
the Office of Banks and Real Estate......... $884.55
Section 37. The following named amounts are appropriated
to the Court of Claims from State Fund 258, Nursing Dedicated
and Professional Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0813, Associates Capital Bank. Debt,
against Professional Regulation............. $31.61
No. 99-CC-2687, Shell Oil Company. Debt, against
Professional Regulation..................... $20.03
No. 99-CC-3158, Shell Oil Company. Debt, against
Professional Regulation..................... $88.39
No. 99-CC-3326, Joyce A. Woytek. Debt, against
Professional Regulation..................... $306.70
Section 38. The following named amounts are appropriated
to the Court of Claims from State Fund 259, Optometric
Licensing and Disciplinary Committee Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-0814,Associates Capital Bank. Debt,
against Professional Regulation............. $13.61
Section 39. The following named amounts are appropriated
to the Court of Claims from State Fund 262, Mandatory
Arbitration Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0764, O'Neal, Ubio and Associates.
Debt, against the Administrative Office of
the Illinois Courts......................... $75.00
No. 99-CC-0975, John A. Castaneda. Debt, against
the Administrative Office of the Illinois
Courts...................................... $75.00
Section 40. The following named amounts are appropriated
to the Court of Claims from State Fund 270, Water Pollution
Control Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-1945, Illinois Press Association.
Debt, against the Environmental Protection
Agency...................................... $249.65
Section 41. The following named amounts are appropriated
to the Court of Claims from State Fund 272, LaSalle Veterans'
Home Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0504, Associates Capital Bank. Debt,
against the Department of Veterans' Affairs. $27.25
No. 99-CC-2736, Kramer, CB-Sales and service,
Inc. Debt, against the Department of
Veterans' Affairs........................... $350.00
Section 42. The following named amounts are appropriated
to the Court of Claims from State Fund 273, Anna Veterans'
Home Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-3046, Reimburse the 272 Fund. Against
the Department of Veterans' Affairs......... $3,000.00
Section 43. The following named amounts are appropriated
to the Court of Claims from State Fund 288, Community Water
Supply Laboratory Fund, to pay claims in conformity with
6864 JOURNAL OF THE [May 27, 1999]
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-2083, Fisher Scientific. Debt, against
the Environmental Protection Agency......... $245.40
Section 44. The following named amounts are appropriated
to the Court of Claims from State Fund 294, Used Tire
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-2689, Shell Oil Company. Debt, against
the Department of Public Health............. $14.00
Section 45. The following named amounts are appropriated
to the Court of Claims from State Fund 295, SOS Interagency
Grant Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0166, Joshua D. Tindell. Debt, against
the Secretary of State...................... $39.52
Section 46. The following named amounts are appropriated
to the Court of Claims from State Fund 301, Working Capital
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0573, Santoshis Motel, Inc. Debt,
against the Department of Corrections....... $239.05
No. 99-CC-1052, ATC Associates, Inc. Debt,
against the Department of Corrections....... $780.00
No. 99-CC-1062, Berta's True Value. Debt,
against the Department of Corrections....... $44.62
No. 99-CC-1278, Mitchell-Newhouse Lumber
Company. Debt, against the Department of
Corrections................................. $66.24
No. 99-CC-1362, BP Oil Company. Debt, against
the Department of Corrections............... $78.67
No. 99-CC-1455, Mobil Credit Finance
Corporation. Debt, against the Department of
Corrections................................. $103.88
No. 99-CC-1868, Mobil Credit Finance
Corporation. Debt, against the Department of
Corrections................................. $171.03
No. 99-CC-1912, Atlantic Textiles Company. Debt,
against the Department of Corrections....... $27,302.88
No. 99-CC-2074, Cummins Mid-State Power
Equipment. Debt, against the Department of
Corrections................................. $812.28
No. 99-CC-2185, Scott Heidbreder. Debt, against
the Department of Corrections............... $902.00
No. 99-CC-2254, Ramada Limited. Debt, against
the Department of Corrections............... $53.90
No. 99-CC-2756, Glass Specialty Company, Inc.
Debt, against the Department of Corrections. $202.52
No. 99-CC-2875, Mobil Credit Finance
Corporation. Debt, against the Department of
Corrections................................. $103.36
No. 99-CC-4103, Associates Capital Bank. Debt,
against the Department of Corrections....... $56.89
Section 47. The following named amounts are appropriated
to the Court of Claims from State Fund 304, Statistical
Services Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0521, Storagetek. Debt, against CMS... $644.00
No. 99-CC-2673, Inrange Technologies
Corporation. Debt, against CMS.............. $13,722.00
HOUSE OF REPRESENTATIVES 6865
No. 99-CC-2960, SCS Trips DBA A1 Travel. Debt,
against CMS................................. $451.00
Section 48. The following named amounts are appropriated
to the Court of Claims from State Fund 312, Communications
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 87-CC-2555, Lucent Technologies. Contract,
against CMS................................. $18,875.00
No. 97-CC-3512, Advanced Wireless Data. Debt,
against CMS................................. $59.00
No. 99-CC-0001, Illinois Bell. Debt, against CMS. $71.31
No. 99-CC-0004, Illinois Bell. Debt, against CMS. $934.31
No. 99-CC-0005, Illinois Bell. Debt, against CMS. $156.30
No. 99-CC-0019, Illinois Bell. Debt, against CMS. $1,252.33
No. 99-CC-0088, Chicago Trust. Debt, against CMS. $8,232.00
No. 99-CC-0904, Good Vibes Sound, Inc. Debt,
against CMS................................. $64.00
No. 99-CC-1064, Adams Telephone Coop. Debt,
against CMS................................. $40.38
No. 99-CC-1178, GTE North. Debt, against CMS.... $159.84
No. 99-CC-1179, GTE North. Debt, against CMS.... $124.92
No. 99-CC-1180, GTE North. Debt, against CMS.... $240.24
No. 99-CC-1181, GTE North. Debt, against CMS.... $272.27
No. 99-CC-1225, GTE North. Debt, against CMS.... $549.67
No. 99-CC-1226, GTE North. Debt, against CMS.... $224.87
No. 99-CC-1227, GTE North. Debt, against CMS.... $115.32
No. 99-CC-1228, GTE North. Debt, against CMS.... $124.80
No. 99-CC-1246, GTE North. Debt, against CMS.... $246.20
No. 99-CC-1247, GTE North. Debt, against CMS.... $1,388.68
No. 99-CC-1534, Illinois Bell. Debt, against CMS. $2,064.00
No. 99-CC-1537, Illinois Bell. Debt, against CMS. $2,080.80
No. 99-CC-1538, Illinois Bell. Debt, against CMS. $2,591.05
No. 99-CC-1539, Illinois Bell. Debt, against CMS. $1,854.41
No. 99-CC-1540, Illinois Bell. Debt, against CMS. $14,820.44
No. 99-CC-1541, Illinois Bell. Debt, against CMS. $1,327.80
No. 99-CC-1543, Illinois Bell. Debt, against CMS. $2,104.00
No. 99-CC-1544, Illinois Bell. Debt, against CMS. $1,811.79
No. 99-CC-1545, Illinois Bell. Debt, against CMS. $1,735.10
No. 99-CC-1697, Illinois Bell. Debt, against CMS. $9,257.12
No. 99-CC-1698, Illinois Bell. Debt, against CMS. $4,820.96
No. 99-CC-1699, Illinois Bell. Debt, against CMS. $4,955.97
No. 99-CC-1700, Illinois Bell. Debt, against CMS. $4,815.30
No. 99-CC-1730, Dontech. Debt, against CMS...... $3,320.60
No. 99-CC-1885, GTE North. Debt, against CMS.... $3,473.87
No. 99-CC-1887, GTE North. Debt, against CMS.... $2,805.29
No. 99-CC-1890, GTE North. Debt, against CMS.... $224.40
No. 99-CC-1891, GTE North. Debt, against CMS.... $139.82
No. 99-CC-1896, GTE North. Debt, against CMS.... $728.64
No. 99-CC-2181, Illinois Bell. Debt, against CMS. $210.22
No. 99-CC-2455, GTE North. Debt, against CMS.... $45.65
No. 99-CC-2456, GTE North. Debt, against CMS.... $106.18
No. 99-CC-2910, GTE North. Debt, against CMS.... $3,473.87
No. 99-CC-2915, GTE North. Debt, against CMS.... $728.64
No. 99-CC-3056, GTE North. Debt, against CMS.... $987.12
No. 99-CC-3256, GTE North. Debt, against CMS.... $212.19
No. 99-CC-3332, GTE North. Debt, against CMS.... $106.18
No. 99-CC-3333, GTE North. Debt, against CMS.... $45.65
No. 99-CC-3928, Good Vibes Sound, Inc. Debt,
against CMS................................. $466.50
No. 99-CC-3930, Budget Credit Corporation. Debt,
against CMS................................. $68.29
6866 JOURNAL OF THE [May 27, 1999]
No. 99-CC-4055, GTE North. Debt, against CMS.... $224.60
Section 49. The following named amounts are appropriated
to the Court of Claims from Federal Fund 351, State
Legalization Impact Assistance Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-2361, Theresa Samulski-Korzeniowski.
Debt, against the Human Rights Commission... $594.20
Section 50. The following named amounts are appropriated
to the Court of Claims from State Fund 360, Lead Poisoning,
Screening, Prevention and Abatement Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-2677, CPE, The Alternative Supplier,
Inc. Debt, against the Department of Public
Health...................................... $2,657.00
Section 51. The following named amounts are appropriated
to the Court of Claims from State Fund 368, Drug Treatment
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-1517, Bridgeway, Inc. Debt, against
the DHS:DASA................................ $21,669.00
Section 52. The following named amounts are appropriated
to the Court of Claims from State Fund 372, Plumbing
Licensure and Program Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0816, Associates Capital Bank. Debt,
against the Department of Public Health..... $17.00
No. 99-CC-2874, Mobil Credit Finance
Corporation. Debt, against the Department of
Public Health............................... $23.27
Section 53. The following named amounts are appropriated
to the Court of Claims from Federal Fund 408, Special
Purposes Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-0986, Hilda Beckman. Debt, against the
Department of Human Services................ $372.42
No. 99-CC-2477, Youth Service Network. Debt,
against the Department of Human Services.... $28,259.00
No. 99-CC-3406, Life Span. Debt, against the
Department of Human Services................ $9,446.00
Section 54. The following named amounts are appropriated
to the Court of Claims from State Fund 421, Public Assistance
Recoveries Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-1087, Resource One. Debt, against the
Department of Public Aid.................... $960.00
No. 99-CC-2280, Wiley Office Furniture. Debt,
against the Department of Public Aid........ $1,350.00
No. 99-CC-2282, Wiley Office Furniture. Debt,
against the Department of Public Aid........ $309.60
No. 99-CC-2352, Midwest Computer Products. Debt,
against the Department of Public Aid........ $925.00
Section 55. The following named amounts are appropriated
to the Court of Claims from Federal Fund 476, Wholesome Meat
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0706, Shell Oil Company. Debt, against
the Department of Agriculture............... $93.39
HOUSE OF REPRESENTATIVES 6867
No. 99-CC-2878, Mobil Credit Finance
Corporation. Debt, against the Department of
Agriculture................................. $137.04
Section 56. The following named amounts are appropriated
to the Court of Claims from State Fund 483, Secretary of
State Special Services Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0683, Computerland. Debt, against the
Secretary of State.......................... $25,327.00
No. 99-CC-0684, Computerland. Debt, against the
Secretary of State.......................... $6,580.00
No. 99-CC-2935, Sentinel Technologies. Debt,
against the Secretary of State.............. $411.00
Section 57. The following named amounts are appropriated
to the Court of Claims from Federal Fund 488, Criminal
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-3983, Graphics Press. Debt, against
the Criminal Justice Information Authority.. $189.20
Section 58. The following named amounts are appropriated
to the Court of Claims from Federal Fund 495, Old Age
Survivors Insurance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-1386, Scott Rosen, MD, Ltd. Debt,
against the DHS: DORS....................... $45.00
No. 96-CC-2267, Brian Lynch, MD. Debt, against
the DHS:DORS................................ $174.00
No. 97-CC-1016, Rush Presbyterian-St. Lukes
Medical Center. Debt, against the DHS:DORS.. $84.00
No. 97-CC-1875, Methodist Medical Center. Debt,
against the DHS: DORS....................... $93.00
No. 97-CC-2181, Gary S. Skaletsky, MD. Debt,
against the DHS: DORS....................... $45.00
No. 98-CC-1895, Midtown Physicians. Debt,
against the DHS:DORS........................ $90.00
No. 98-CC-2461, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $36.00
No. 98-CC-2465, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2466, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2467, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $44.00
No. 98-CC-2468, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $19.00
No. 98-CC-2469, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $76.00
No. 98-CC-2470, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $73.00
No. 98-CC-2471, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2472, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $91.00
No. 98-CC-2941, Manalang and Mitchell Radiology.
Debt, against the DHS:DORS.................. $573.00
No. 98-CC-2972, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $19.00
No. 98-CC-2973, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $55.00
6868 JOURNAL OF THE [May 27, 1999]
No. 98-CC-2974, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $36.00
No. 98-CC-2975, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $20.00
No. 98-CC-2976, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2977, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2978, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $24.00
No. 98-CC-2979, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2980, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $30.00
No. 98-CC-2981, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $36.00
No. 98-CC-2982, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $71.00
No. 98-CC-2983, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $24.00
No. 98-CC-2984, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2985, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $22.00
No. 98-CC-2986, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $155.00
No. 98-CC-2987, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2988, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $155.00
No. 98-CC-2989, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $209.00
No. 98-CC-2990, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $58.00
No. 98-CC-2991, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $19.00
No. 98-CC-2992, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $30.00
No. 98-CC-3440, Dugan & Carls. Debt, against the
DHS:DORS.................................... $64.00
No. 98-CC-4100, Jackson Park Hospital. Debt,
against the DHS:DORS........................ $105.00
No. 98-CC-4183, Universal Radiology. Debt,
against the DHS:DORS........................ $28.00
No. 98-CC-5248, Horizons Behavioral Health.
Debt, against the DHS:DORS.................. $121.00
No. 98-CC-5249, Neuromed, SC. Debt, against the
DHS:DORS.................................... $100.00
No. 99-CC-0117, Advance Medical Imaging Center.
Debt, against the DHS:DORS.................. $122.00
No. 99-CC-0332, Edward A. Utlat Memorial
Hospital. Debt, against the DHS:DORS........ $27.00
No. 99-CC-0419, Nicola Chiaradonna, MD. Debt,
against the DHS:DORS........................ $28.00
No. 99-CC-0420, Nicola Chiaradonna, MD. Debt,
against the DHS:DORS........................ $21.00
No. 99-CC-0429, Manalang & Mitchell Radiology.
Debt, against the DHS:DORS.................. $16.00
No. 99-CC-0451, Medical Correspondence
Management Corp. Debt, against the DHS:DORS. $1,620.00
HOUSE OF REPRESENTATIVES 6869
No. 99-CC-0454 through 99-CC-0456, Soma Medical
Clinic. Debt, against the DHS:DORS.......... $315.00
No. 99-CC-0589, Associated Psychiatrists. Debt,
against the DHS:DORS........................ $121.00
No. 99-CC-0785, McLean Radiology. Debt, against
the DHS:DORS................................ $28.00
No. 99-CC-0962, Center for Progressive
Psychiatry. Debt, against the DHS:DORS...... $200.00
No. 99-CC-1323, Medical Radiology Group. Debt,
against the DHS: DORS....................... $21.00
No. 99-CC-1378, Stanley G. Hogsett. Debt,
against the DHS:DORS........................ $221.00
No. 99-CC-1994, Elgin Internal Medical
Association. Debt, against the DHS:DORS..... $105.00
No. 99-CC-2232, McLean Radiology. Debt, against
the DHS:DORS................................ $82.00
No. 99-CC-2361, Micro Overflow Corporation.
Debt, against the DHS:DORS.................. $640.50
No. 99-CC-2484, AIMS Services, Inc. Debt,
against the DHS:DORS........................ $1,660.00
No. 99-CC-2616, Good Samaritan Regional Health
Center. Debt, against the DHS:DORS.......... $102.00
No. 99-CC-2709, United Radiology Services. Debt,
against the DHS:DORS........................ $228.00
No. 99-CC-2965, Alan W. Jacobs, PH.D. Debt,
against the DHS:DORS........................ $121.00
No. 99-CC-3045, Richland Radiology. Debt,
against the DHS: DORS....................... $21.00
No. 99-CC-3046, Richland Radiology. Debt,
against the DHS: DORS....................... $49.00
No. 99-CC-3315, Kaushik J. Patel, MD. Debt,
against the DHS:DORS........................ $105.00
No. 99-CC-3430, First of America Illinois. Debt,
against the DHS: DORS....................... $11,388.90
No. 99-CC-3433, Injury Specialists. Debt,
against the DHS:DORS........................ $16.05
Section 59. The following named amounts are appropriated
to the Court of Claims from Federal Fund 497, Federal Civil
Preparedness Administrative Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 99-CC-2670, U of I Board of Trustees. Debt,
against the Emergency Management Agency..... $1,321.43
Section 60. The following named amounts are appropriated
to the Court of Claims from State Fund 520, Federal Asset
Forfeiture Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1325, ASAP Software Express. Debt,
against the Department of State Police...... $363.00
Section 61. The following named amounts are appropriated
to the Court of Claims from Federal Fund 561, SBE Federal
Department of Education Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 99-CC-0535, Batavia Public Schools. Debt,
against the State Board of Education........ $3,600.00
No. 99-CC-0675, James A. Wolter. Debt, against
the State Board of Education................ $360.00
No. 99-CC-0759, Thomas Hysell. Debt, against the
State Board of Education.................... $227.10
6870 JOURNAL OF THE [May 27, 1999]
No. 99-CC-0851, Murphysboro Community Unit
School District 186. Debt, against the State
Board of Education.......................... $75.00
No. 99-CC-1050, Albert Lucenti. Debt, against
the State Board of Education................ $175.00
No. 99-CC-1055, Community Unit School District
300. Debt, against the State Board of
Education................................... $280.00
No. 99-CC-1104, Marena Corhn. Debt, against the
State Board of Education.................... $75.00
No. 99-CC-1281, Wendy Nelson. Debt, against the
State Board of Education.................... $25.00
No. 99-CC-1358, Ludivina Pamituan. Debt, against
the State Board of Education................ $75.00
No. 99-CC-1361, Janet Douglas. Debt, against the
State Board of Education.................... $25.00
No. 99-CC-1463, Shirley T. Stewart. Debt,
against the State Board of Education........ $100.00
No. 99-CC-1493, Catherine Ward. Debt, against
the State Board of Education................ $50.00
No. 99-CC-1552, Nancy Solar. Debt, against the
State Board of Education.................... $25.00
No. 99-CC-1566, Mary L. Wyer. Debt, against the
State Board of Education.................... $25.00
No. 99-CC-1604, Willie Tate. Debt, against the
State Board of Education.................... $25.00
No. 99-CC-1618, Alice R. Smith. Debt, against
the State Board of Education................ $50.00
No. 99-CC-1682, Birdia Jenkins. Debt, against
the State Board of Education................ $75.00
No. 99-CC-1727, Debra M. Prena. Debt, against
the State Board of Education................ $25.00
No. 99-CC-1728, Debra Cohen-Anderson. Debt,
against the State Board of Education........ $50.00
No. 99-CC-1731, Debora A. Collins. Debt, against
the State Board of Education................ $100.00
No. 99-CC-1815, Hallie M. Barnett. Debt, against
the State Board of Education................ $50.00
No. 99-CC-1907, Leyden High Schools District
212. Debt, against the State Board of
Education................................... $704.25
No. 99-CC-1925, Annie L. Kinsey. Debt, against
the State Board of Education................ $50.00
No. 99-CC-2109, Ann Weaver. Debt, against the
State Board of Education.................... $150.00
No. 99-CC-2260, Jerry Banks. Debt, against the
State Board of Education.................... $75.00
No. 99-CC-2365, Joyce L. Garrett. Debt, against
the State Board of Education................ $50.00
No. 99-CC-3031, Tanya Quaritsch. Debt, against
the State Board of Education................ $25.00
No. 99-CC-3185, Wall Street Deli, Inc. Debt,
against the State Board of Education........ $146.80
No. 99-CC-3402, Cynthia Hudson. Debt, against
the State Board of Education................ $100.00
No. 99-CC-3566, Tara Yancey Smith. Debt, against
the State Board of Education................ $200.00
No. 99-CC-3936, Demarco Office Supply. Debt,
against the State Board of Education........ $957.25
HOUSE OF REPRESENTATIVES 6871
Section 62. The following named amounts are appropriated
to the Court of Claims from Federal Fund 636, Local
Government Affairs Federal Trust Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-1466, Paul R. Gibson. Debt, against
the Department of Commerce and Community
Affairs..................................... $289.00
No. 99-CC-2448, Ameridata/GE Capital Solutions.
Debt, against the Department of Commerce and
Community Affairs........................... $346.00
Section 63. The following named amounts are appropriated
to the Court of Claims from Federal Fund 646, Alcoholism and
Substance Abuse Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 98-CC-4956, Mapinfo Corporation. Debt,
against the DHS:DASA........................ $2,360.00
Section 64. The following named amounts are appropriated
to the Court of Claims from Federal Fund 662, DMH/DD Federal
Projects Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-2094, McFarland MHC. Debt, against the
DHS:DMHDD................................... $41.76
Section 65. The following named amounts are appropriated
to the Court of Claims from State Fund 676, Student
Assistance Commission Student Loan Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-0686, Computerland. Debt, against the
Illinois Student Assistance Commission...... $618.00
No. 99-CC-0847, Shell Oil Company. Debt, against
the Illinois Student Assistance Commission.. $123.71
No. 99-CC-1211, Associates Capital Bank. Debt,
against the Illinois Student Assistance
Commission.................................. $26.77
No. 99-CC-1459, Mobil Credit Finance
Corporation. Debt, against the Illinois
Student Assistance Commission............... $25.45
No. 99-CC-1668, Associates Capital Bank. Debt,
against the Illinois Student Assistance
Commission.................................. $133.94
No. 99-CC-1748, Levi, Ray and Shoup. Debt,
against the Illinois Student Assistance
Commission.................................. $1,798.60
No. 99-CC-1985, Associates Capital Bank. Debt,
against the Illinois Student Assistance
Commission.................................. $19.88
No. 99-CC-3154, Shell Oil Company. Debt, against
the Illinois Student Assistance Commission.. $25.83
Section 66. The following named amounts are appropriated
to the Court of Claims from State Fund 690, DMH/DD Private
Resources Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0189, Chapin Hall Center for Children
at U of I. Debt, against the DHS:DMHDD...... $5,000.00
Section 67. The following named amounts are appropriated
to the Court of Claims from Federal Fund 700, USDA Women,
Infants and Children Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
6872 JOURNAL OF THE [May 27, 1999]
No. 99-CC-2828, RC Kerr & Associates. Debt,
against the Department of Public Health..... $40.00
Section 68. The following named amounts are appropriated
to the Court of Claims from State Fund 711, State Lottery
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1400, Shell Oil Company. Debt, against
the Department of the Lottery............... $179.85
No. 99-CC-1401, Shell Oil Company. Debt, against
the Department of the Lottery............... $67.50
No. 99-CC-1438, Mobil Credit Finance
Corporation. Debt, against the Department of
the Lottery................................. $148.08
No. 99-CC-1867, Mobil Credit Finance
Corporation. Debt, against the Department of
the Lottery................................. $32.68
No. 99-CC-2125, Warren Sign Company, Inc. Debt,
against the Department of the Lottery....... $1,054.00
No. 99-CC-2143, Associates Capital Bank. Debt,
against the Department of the Lottery....... $15.15
No. 99-CC-2337, American Trade Lube Systems,
Inc. Debt, against the Department of the
Lottery..................................... $111.95
No. 99-CC-2968, Marathon Ashland Petroleum, LLC.
Debt, against the Department of the Lottery. $16.18
No. 99-CC-3050, Anne Lusardi. Debt, against the
Department of the Lottery................... $250.00
No. 99-CC-3145, Shell Oil Company. Debt, against
the Department of the Lottery............... $92.44
Section 69. The following named amounts are appropriated
to the Court of Claims from State Fund 762, Local Initiative
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1512, Children's Home Association of
IL. Debt, against the Department of Human
Services.................................... $36,588.07
No. 99-CC-2531, Franklin-Williamson Human
Services. Debt, against the Department of
Human Services.............................. $3,295.68
No. 99-CC-3009, Jewish Vocational Service. Debt,
against the Department of Human Services.... $9,816.00
No. 99-CC-3355, Franklin-Williamson Human
Services. Debt, against the Department of
Human Services.............................. $1,698.92
No. 99-CC-3629, NCBHS. Debt, against the
Department of Human Services................ $142.55
No. 99-CC-3830, Alternatives, Inc. Debt, against
the Department of Human Services............ $28,994.23
No. 99-CC-3938, Egyptian Health Department.
Debt, against the Department of Human
Services.................................... $1,270.38
Section 70. The following named amounts are appropriated
to the Court of Claims from State Fund 763, Tourism
Promotion Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1210, Associates Capital Bank. Debt,
against the Department of Commerce and
Community Affairs........................... $29.88
No. 99-CC-1213, Associates Capital Bank. Debt,
against the Department of Commerce and
Community Affairs........................... $12.00
HOUSE OF REPRESENTATIVES 6873
No. 99-CC-1701, Jennings Brothers, Inc. Debt,
against the Department of Commerce and
Community Affairs........................... $5,000.00
No. 99-CC-2971, Lehigh-Press Cadillac. Debt,
against the Department of Commerce and
Community Affairs........................... $8,555.05
Section 71. The following named amounts are appropriated
to the Court of Claims from Federal Fund 765, Federal
Surface Mining Control and Reclamation Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-1589, Franklin-Williamson. Debt,
against the Department of Natural Resources. $184.96
Section 72. The following named amounts are appropriated
to the Court of Claims from State Fund 795, Bank and Trust
Company Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-2542, Joseph R. Hale. Debt, against
the Office of Banks and Real Estate......... $180.00
No. 99-CC-0772, Omar Y. Sharkasi. Debt, against
the Office of Banks and Real Estate......... $1,708.76
Section 73. The following named amounts are appropriated
to the Court of Claims from State Fund 796, Nuclear Safety
Emergency Preparedness Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-1155, West Group. Debt, against the
Department of Nuclear Safety................ $626.10
No. 99-CC-1380, Anderson Electric. Debt, against
the Department of Nuclear Safety............ $2,084.47
Section 74. The following named amounts are appropriated
to the Court of Claims from Federal Fund 798, Rehab Services
Elementary/Secondary Education Act Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-1754, Ellison Education Equipment,
Inc. Debt, against the DHS.................. $1,506.75
No. 99-CC-1788, ADP Parts Services. Debt,
against the DHS............................. $750.00
No. 99-CC-1928, Viking Office Products. Debt,
against the DHS............................. $51.99
No. 99-CC-2902, Delta X. Debt, against the DHS.. $207.79
No. 99-CC-3664, Video Journal. Debt, against the
DHS......................................... $1,984.50
No. 99-CC-3709, Office Ink. Debt, against the
DHS......................................... $181.05
Section 75. The following named amounts are appropriated
to the Court of Claims from State Fund 823, IL State Dental
Disciplinary Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-0892, Associates Capital Bank. Debt,
against Professional Regulation............. $11.13
No. 99-CC-2704, Shell Oil Company. Debt, against
Professional Regulation..................... $5.25
No. 99-CC-3157, Shell Oil Company. Debt, against
Professional Regulation..................... $7.91
Section 76. The following named amounts are appropriated
to the Court of Claims from State Fund 845, Environmental
Protection Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
6874 JOURNAL OF THE [May 27, 1999]
No. 96-CC-0880, Richard Sikes. Debt, against the
Pollution Control Board..................... $180.97
Section 77. The following named amounts are appropriated
to the Court of Claims from State Fund 850, Real Estate
License Administration Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-2370, Laser Substrates, Inc. Debt,
against the Office of Banks and Real estate. $410.79
Section 78. The following named amounts are appropriated
to the Court of Claims from State Fund 863, Cycle Rider
Safety Training Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-0943, Shell Oil Company. Debt, against
the Department of Transportation............ $11.20
Section 79. The following named amounts are appropriated
to the Court of Claims from State Fund 865, Domestic Violence
Shelter and Service Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-2954, Kelly Temporary Services. Debt,
against the Department of Human Services.... $341.00
Section 80. The following named amounts are appropriated
to the Court of Claims from Federal Fund 872, Maternal and
Child Health Services Block Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-5029, St. Clair County Health
Department. Debt, against the Department of
Public Health............................... $2,631.35
No. 99-CC-1025, Logan County Health Department.
Debt, against the Department of Public
Health...................................... $975.72
No. 99-CC-2106, SIDS Alliance of IL. Debt,
against the Department of Public Health..... $8,040.66
No. 99-CC-3122, Evanston Township High School.
Debt, against the Department of Public
Health...................................... $24,762.59
No. 99-CC-3652, Beardstown CUSD 15. Debt,
against the Department of Public Health..... $6,000.00
Section 81. The following named amounts are appropriated
to the Court of Claims from State Fund 879, Traffic and
Criminal Surcharge Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-1122, SCS Trips DBA A-1 Travel. Debt,
against the Law Enforcement Training and
Standards Board............................. $223.00
No. 99-CC-1429, SCS Trips DBA A-1 Travel. Debt,
against the Law Enforcement Training and
Standards Board............................. $40.00
No. 99-CC-3788, Village of Matteson Police
Department. Debt, against the Law
Enforcement Training and Standards Board.... $1,317.22
No. 99-CC-3789, Village of Matteson. Debt,
against the Law Enforcement Training and
Standards Board............................. $1,696.97
No. 99-CC-3790, Village of Matteson. Debt,
against the Law Enforcement Training and
Standards Board............................. $1,922.65
HOUSE OF REPRESENTATIVES 6875
Section 82. The following named amounts are appropriated
to the Court of Claims from State Fund 886, Criminal Justice
Information Systems Trust Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-5102, Shell Oil Company. Debt, against
the Criminal Justice Information Authority.. $7.28
No. 99-CC-0599, Novell, Inc. Debt, against the
Criminal Justice Information Authority...... $844.14
No. 99-CC-1536, Illinois Bell. Debt, against the
Criminal Justice Information Authority...... $2,517.97
Section 83. The following named amounts are appropriated
to the Court of Claims from State Fund 888, Design
Professionals Administration and Investigation Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 99-CC-0810, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $26.13
No. 99-CC-2015, Thomas D. Poulos. Debt, against
the Department of Professional Regulation... $312.50
No. 99-CC-2309, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $16.30
No. 99-CC-2776, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $21.71
No. 99-CC-3922, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $31.08
Section 84. The following named amounts are appropriated
to the Court of Claims from Federal Fund 900, Petroleum
Violation Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 91-CC-0449, Forms World Stock Products.
Debt, against the Department of Natural
Resources: DENR............................. $44.25
Section 85. The following named amounts are appropriated
to the Court of Claims from Federal Fund 904, IL State Police
Federal Projects Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-1402, Shell Oil Company. Debt, against
the Department of State Police.............. $109.88
No. 99-CC-1458, Mobil Credit Finance
Corporation. Debt, against the Department of
State Police................................ $204.94
Section 86. The following named amounts are appropriated
to the Court of Claims from State Fund 905, IL Forestry
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1915, Illinois Bell. Debt, against the
Department of Natural Resources............. $1,035.36
Section 87. The following named amounts are appropriated
to the Court of Claims from State Fund 906, State Police
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0558, Shell Oil Company. Debt, against
the Department of State Police.............. $400.88
No. 99-CC-1324, ASAP Software Express. Debt,
against the Department of State Police...... $2,398.00
6876 JOURNAL OF THE [May 27, 1999]
No. 99-CC-2249, CDS Office Technologies. Debt,
against the Department of State Police...... $4,992.03
No. 99-CC-2881, Mobil Credit Finance
Corporation. Debt, against the Department of
State Police................................ $6.00
Section 88. The following named amounts are appropriated
to the Court of Claims from Federal Fund 911, DCFS Juvenile
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-1642, Charles W. Collins, II, Rev.
Debt, against the Department of Human
Services: DCFS.............................. $189.74
Section 89. The following named amounts are appropriated
to the Court of Claims from Federal Fund 913, Job Training
Partnership Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-3628, Sarah H. Hawker. Debt, against
the Department of Commerce and Community
Affairs..................................... $455.47
Section 90. The following named amounts are appropriated
to the Court of Claims from State Fund 920, Metabolic
Screening and Treatment Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 99-CC-1154, Computerland. Debt, against the
Department of Public Health................. $2,615.00
No. 99-CC-1377, Diversified Services Network,
Inc. Debt, against the Department of Public
Health...................................... $37,950.00
No. 99-CC-3991, McDonnell Douglas Tech Service
Company. Debt, against the Department of
Public Health............................... $6,585.47
No. 99-CC-3992, McDonnell Douglas Tech Service
Company. Debt, against the Department of
Public Health............................... $7,500.00
Section 91. The following named amounts are appropriated
to the Court of Claims from State Fund 922, Insurance
Producer Administration Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 99-CC-2085, Rebecca Turner. Debt, against
the Department of Insurance................. $60.00
No. 99-CC-2339, Lexis Nexis. Debt, against the
Department of Insurance..................... $647.48
Section 92. The following named amounts are appropriated
to the Court of Claims from State Fund 951, Narcotics Profit
Forfeiture Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1733, BP Oil Company. Debt, against
the State's Attorneys Appellate Prosecutor.. $84.03
Section 93. The following named amounts are appropriated
to the Court of Claims from State Fund 957, Child Support
Enforcement Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-4481, Novell, Inc. Debt, against the
Department of Public Aid.................... $6,651.15
No. 98-CC-4543, Ameridata/GE Capital IT
Solutions. Debt, against the Department of
Public Aid.................................. $1,235.00
HOUSE OF REPRESENTATIVES 6877
No. 98-CC-4674 and 98-CC-4671, David R. Lacure
and Associates. Debt, against the Department
of Public Aid............................... $250.00
No. 99-CC-0536, Susan Moorehead. Debt, against
the Department of Public Aid................ $80.60
No. 99-CC-0957, Reliagene Technologies. Debt,
against the Department of Public Aid........ $299.00
No. 99-CC-0980, Marucco, Stoddard, Ferenbach and
Walsh, Inc. Debt, against the Department of
Public Aid.................................. $3,682.54
No. 99-CC-1070, Tri-State Video Systems, Inc.
Debt, against the Department of Public Aid.. $340.65
No. 99-CC-1087, Resource One. Debt, against the
Department of Public Aid.................... $1,105.00
No. 99-CC-1250, Business Supply Systems, Inc.
Debt, against the Department of Public Aid.. $44.05
No. 99-CC-1254, Software House International,
Inc. Debt, against the Department of Public
Aid......................................... $203,834.00
No. 99-CC-1495, Norstar Communications. Debt,
against the Department of Public Aid........ $3,785.00
No. 99-CC-1795, McDonnell Douglas Tech Service
Company. Debt, against the Department of
Public Aid.................................. $3,450.50
No. 99-CC-1937, Marilyn S. Burke. Debt, against
the Department of Public Aid................ $19.84
No. 99-CC-2087, Egizii Electric, Inc. Debt,
against the Department of Public Aid........ $7,678.76
No. 99-CC-2241, CDS Office Technologies. Debt,
against the Department of Public Aid........ $9,592.00
No. 99-CC-2277, Comsys I.T.S. Debt, against the
Department of Public Aid.................... $2,157.04
No. 99-CC-3217, CDS Office Technologies. Debt,
against the Department of Public Aid........ $13,838.00
No. 99-CC-3686, 32 West Randolph Street
Building. Debt, against the Department of
Public Aid.................................. $1,481.77
Section 94. The following named amounts are appropriated
to the Court of Claims from State Fund 963, Vehicle
Inspection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1131, Marathon Ashland Petroleum LLC.
Debt, against the Environmental Protection
Agency...................................... $15.37
Section 95. The following named amounts are appropriated
to the Court of Claims from State Fund 971, Build Illinois
Bond Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1492, Chapman and Cutler. Debt,
against the Bureau of the Budget............ $1,500.00
Section 96. The following named amounts are appropriated
to the Court of Claims from State Fund 980, Manteno Veterans'
Home Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-3046, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $160.45
No. 96-CC-3088, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $160.45
ARTICLE 990
Section 1. "AN ACT making appropriations," Public Act 90-0585,
approved June 4, 1998, is amended by adding new Section 35 to Article
6878 JOURNAL OF THE [May 27, 1999]
28 as follows:
(P.A. 90-0585, Art. 28, Sec. 35 new)
Sec. 35. The sum of $1,000,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to the
Department on Aging for a grant to North Shore Senior Center for
expenses related to the purchase and renovation of a new senior
center.
Section 2. "AN ACT making appropriations," Public Act 90-0585,
approved June 4, 1998, is amended by changing Section 4 and adding
new Section 8B to Article 65 as follows:
(P.A. 90-0585, Art. 65, Sec. 4)
Sec. 4. The following named amounts, or so much thereof as may
be necessary, respectively, for the objects and purposes hereinafter
named are appropriated to the Department of Central Management
Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 466,200
For Employee Retirement Contributions
Paid by Employer ............................ 18,700
For State Contributions to State
Employees' Retirement System ................ 44,800
For State Contributions to Social
Security .................................... 35,700
For Group Insurance ............ 505,798,000 490,798,000
For Contractual Services ..................... 107,200
For Travel ................................... 8,600
For Commodities............................... 9,900
For Printing ................................. 4,300
For Equipment ................................ 1,700
For Telecommunications Services .............. 14,900
For Operation of Auto Equipment .............. 900
For payment of claims under the
Representation and Indemnification
in Civil Law Suits Act ...................... 2,447,200
For payment of Workers' Compensation
Act claims and contractual services in
connection with said claims
payments .................................... 16,860,000
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims ......... 1,744,200
Total $527,562,300 $512,562,300
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 462,300
For Employee Retirement Contributions
Paid by Employer ............................ 18,500
For State Contributions to State
Employees' Retirement System ................ 44,400
For State Contributions to Social
Security .................................... 35,400
For Group Insurance .......................... 65,600
For Contractual Services ..................... 180,000
For Travel ................................... 13,000
For Commodities............................... 10,000
For Printing ................................. 140,000
For Equipment ................................ 17,700
For Electronic Data Processing ............... 47,000
For Telecommunications Services .............. 18,400
Total $1,052,300
HOUSE OF REPRESENTATIVES 6879
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 55,573,800
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 70,200,000
For payment of claims and claims
administration under the
Workers' Compensation Act ...................$ 4,405,500
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program ........$ 288,000
For Health Care Coverage As Elected By Members Per The
State Employees Group Insurance Act .........$ 72,012,000
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of a Cost Containment Program ......$ 158,900
For Provisions of Health Care Coverage As Elected by
Eligible Members Per State Employees Group Insurance Act
...............................................$ 779,533,100
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee .........................$ 600,000
Expenditures from appropriations for treatment and
expense may be made after the Department of Central
Management Services has certified that the injured person was
employed and that the nature of the injury is compensable in
accordance with the provisions of the Workers' Compensation
Act or the Workers' Occupational Diseases Act, and then has
determined the amount of such compensation to be paid to the
injured person.
Expenditures for this purpose may be made by the
Department of Central Management Services without regard to
the fiscal year in which benefit or services was rendered or
cost incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
For expenses related to the administration
of the State Employees Deferred
Compensation Plan.............................$ 1,803,500
(P.A. 90-0585, Art. 65, Sec. 8B, new)
Sec. 8B. The amount of $7,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Central Management Services for
deposit into the Statistical Services Revolving Fund for
payments on behalf of the Office of the Secretary of State
related to Year 2000 compliance.
Section 3. "AN ACT making appropriations," Public Act 90-0585,
as amended, approved June 4, 1998, is amended by repealing Section
406 of Article 74, adding new Sections 406.5 and 470 to, and changing
Section 436 of Article 74 as follows:
(P.A. 90-0585, Art. 74, Sec. 406)
Sec. 406. The sum of $250,000, or as much thereof as may be
necessary, is appropriated to the Department of Commerce and
Community Affairs from the General Revenue Fund for a grant to the
Chicago Housing Authority for the Big LaVivienda Housing Development
Corporation.
(P.A. 90-0585, Art. 74, Sec. 406.5, new)
Sec. 406.5 The following named amounts, or so much thereof as
may be necessary, are appropriated to the Department of Commerce and
Community Affairs from the General Revenue Fund for grants to the
6880 JOURNAL OF THE [May 27, 1999]
following:
Illinois Hispanic Scholarship Fund
for General Operations and Freshman
Educational Programs ........................ $ 30,000
Spanish Action Community of Chicago
for General Operations and Capital
Improvements ................................ 25,000
Humboldt Park Youth Development Program
for General Operations and
Educational Programs ........................ 20,000
Puerto Rican Chamber of Commerce
for General Operations, Training,
and Development Programs .................... 20,000
Bethesda Human Resources for
General Operations and Youth Programs ....... 15,000
East Village Association for
General Operations and Community
Services .................................... 15,000
Old Wicker Park Community Council
for General Operations and Community
Services .................................... 15,000
Association House of Chicago for
Direct Support for Programs at
Humboldt Elementary School and Related
Community Programs at the School ............ 15,000
Second-Generation Organization for
Youth for General Operations and
Youth Education Programs .................... 30,000
Latin United Community Housing Association
for General Operations and Homeowners
Insurance Programs .......................... 25,000
Ruiz Belvis Cultural Center for General
Operations and Youth Educational
Programs..................................... 20,000
World Art Expressions, Inc. for General
Operations and Youth Community
Art Programs ................................ 20,000
Total $250,0000
(P.A. 90-0585, Art. 74, Sec. 470, new)
Sec. 470. The sum of $814,300, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to the
Department of Commerce and Community Affairs for grants to community
organizations and units of local government.
(P.A. 90-0595, Art. 74, Sec. 436)
Sec. 436. The sum of $625,000 $700,000, or as much thereof as
may be necessary, is appropriated to the Department of Commerce and
Community Affairs from the Capital Development Fund for the purpose
of an economic development grant to the Cahokia Development Authority
Southwestern Illinois Development Authority to purchase and develop
the Parks College campus site in Cahokia, Illinois.
Section 4. "AN ACT making appropriations," Public Act 90-0585,
as amended, approved June 4, 1998, is amended by changing Section 117
of Article 49 as follows:
(P.A. 90-0585, Art. 49, Sec. 117)
Sec. 117. The sum of $75,000, or so much there as may be
necessary, is appropriated from the General Revenue Fund to the
Illinois Environmental Protection Agency for a grant to the Village
of Posen for all expenses associated related with water and sewers.
Section 5. "AN ACT making appropriations", Public Act 90-0585,
approved June 4, 1998, is amended by changing Section 7 of Article 72
as follows:
HOUSE OF REPRESENTATIVES 6881
(P.A. 90-0585, Art. 72, Sec. 7)
TAX PROCESSING GRANTS
Sec. 7. The following named amounts, or so much thereof as may
be necessary, respectively, are appropriated to the Department of
Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States................................................$ 63,000,000
TAX PROCESSING REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund ......................$ 14,000,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General
Revenue Fund ...........................$ 24,500,000 $ 9,500,000
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund .......................................$ 100,000
Section 6. "AN ACT making appropriations", Public Act 90-0585,
approved June 4, 1998, is amended by changing Section 1 of Article 30
as follows:
(P.A. 90-9585, Art. 30, Sec. 1)
Sec. 1. The following named sums, or so much thereof as
may be necessary, respectively, are appropriated from the
General Revenue Fund to the Guardianship and Advocacy
Commission for the purposes hereinafter named:
For Personal Services........... $ 5,098,500 $ 5,238,300
For Employee Retirement Contributions
Paid by Employer............... 194,800 210,100
For State Contributions to the State
Employees' Retirement System ... 485,900 504,300
For State Contributions to
Social Security................ 416,800
For Contractual Services........ 356,000 331,500
For Travel...................... 184,600
For Commodities................. 16,200 13,200
For Printing.................... 14,000
For Equipment................... 175,700 43,200
For Electronic Data Processing.. 16,400 2,900
For Telecommunications Services. 254,400
For Operation of Auto Equipment . 5,200
Total $7,218,500
Section 7. "AN ACT making appropriations", Public Act 90-0585,
approved June 4, 1998, as amended, is amended by changing Section 5
as follows:
(P.A. 90-0585, Art. 10, Sec. 5)
Sec. 5. The following named amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Office of the Secretary of State to meet the ordinary,
contingent and distributive expenses of the following
organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $ 3,410,079
6882 JOURNAL OF THE [May 27, 1999]
For Extra Help:
Payable from General Revenue
Fund ......................................... 21,599
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 1,534,692
Payable from Road Fund ....................... 3,531,804
Payable from Vehicle
Inspection Fund ............................. 42,252
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 329,442
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 262,524
For Contractual Services:
Payable from General Revenue
Fund ......................................... 821,148
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 82,266
For Commodities:
Payable from General Revenue
Fund ......................................... 37,655
For Printing:
Payable from General Revenue
Fund ......................................... 12,640
For Equipment:
Payable from General Revenue
Fund ......................................... 1
For Telecommunications:
Payable from General Revenue
Fund ......................................... 173,026
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $28,678,891
Payable from Road Fund......................... 12,245,919
Payable from Securities Audit
and Enforcement Fund.......................... 2,277,990
Payable from Division of Corporations
Special Operations Fund....................... 451,690
Payable from Lobbyist Registration
Fund ......................................... 142,464
Payable from Registered Limited
Liability Partnership Fund.................... 56,815
For Extra Help:
Payable from General Revenue
Fund ......................................... 580,668
Payable from Road Fund......................... 371,162
Payable from Securities Audit
and Enforcement Fund.......................... 11,400
Payable from Division of Corporations
Special Operations Fund....................... 17,972
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
HOUSE OF REPRESENTATIVES 6883
and Enforcement Fund......................... 91,120
Payable from Division of Corporations
Special Operations Fund...................... 18,675
Payable from Lobbyist Registration
Fund ........................................ 5,699
Payable from Registered Limited
Liability Partnership Fund................... 2,273
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 2,808,917
Payable from Road Fund........................ 1,211,240
Payable from Securities Audit
and Enforcement Fund......................... 219,781
Payable from Division of Corporations
Special Operations Fund...................... 45,088
Payable from Lobbyist Registration
Fund ........................................ 13,677
Payable from Registered Limited
Liability Partnership Fund................... 5,454
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 2,171,188
Payable from Road Fund........................ 895,042
Payable from Securities Audit
and Enforcement Fund......................... 172,860
Payable from Division of Corporations
Special Operations Fund...................... 35,929
Payable from Lobbyist Registration
Fund ........................................ 10,898
Payable from Registered Limited
Liability Partnership Fund................... 4,346
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund.......................... 295,164
Payable from Division of Corporations
Special Operations Fund....................... 69,692
Payable from Lobbyist Registration
Fund ......................................... 27,330
Payable from Registered Limited
Liability Partnership Fund.................... 10,932
For Contractual Services:
Payable from General Revenue
Fund .........................................16,995,662 14,395,662
Payable from Road Fund......................... 608,802
Payable from Securities Audit
and Enforcement Fund.......................... 353,219
Payable from Division of Corporations
Special Operations Fund....................... 29,998
Payable from Motor Fuel Tax Fund............... 475,700
Payable from Lobbyist Registration
Fund ......................................... 11,825
Payable from Registered Limited
Liability Partnership Fund.................... 495
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 199,322
Payable from Road Fund......................... 335,951
Payable from Securities Audit
and Enforcement Fund.......................... 238,868
6884 JOURNAL OF THE [May 27, 1999]
Payable from Division of Corporations
Special Operations Fund....................... 4,690
Payable from Lobbyist Registration
Fund ......................................... 1,200
For Commodities:
Payable from General Revenue
Fund ......................................... 962,304
Payable from Road Fund......................... 49,133
Payable from Securities Audit
and Enforcement Fund.......................... 20,000
Payable from Division of Corporations
Special Operations Fund....................... 7,700
Payable from Lobbyist Registration
Fund ......................................... 4,000
Payable from Registered Limited
Liability Partnership Fund.................... 950
For Printing:
Payable from General Revenue
Fund ......................................... 1,069,370
Payable from Road Fund......................... 39,210
Payable from Securities Audit
and Enforcement Fund.......................... 22,710
Payable from Division of Corporations
Special Operations Fund....................... 8,801
Payable from Lobbyist Registration
Fund ......................................... 5,500
For Equipment:
Payable from General Revenue
Fund ......................................... 401,200
Payable from Road Fund......................... 1
Payable from Securities Audit
and Enforcement Fund.......................... 90,395
Payable from Division of Corporations
Special Operations Fund....................... 13,640
Payable from Lobbyist Registration
Fund ......................................... 14,600
Payable from Registered Limited
Liability Partnership Fund.................... 140
For Electronic Data Processing:
Payable from Road Fund......................... 100,000
Payable from the Secretary of State
Special Services Fund......................... 4,000,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 425,650
Payable from Road Fund......................... 75,448
Payable from Securities Audit
and Enforcement Fund.......................... 90,828
Payable from Division of Corporations
Special Operations Fund....................... 7,583
Payable from Lobbyist Registration
Fund ......................................... 2,000
Payable from Registered Limited
Liability Partnership Fund.................... 1,000
For Operation of Automotive Equipment:
Payable from General Revenue
Fund ......................................... 369,500
For Refund of Fees and Taxes:
Payable from General Revenue
Fund ......................................... 15,000
Payable from Road Fund......................... 1,525,501
HOUSE OF REPRESENTATIVES 6885
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.............. $ 5,664,890
Payable from Road Fund......................... 68,743,173
Payable from Vehicle Inspection Fund........... 1,025,444
Payable from the Secretary of State
Special License Plate Fund.................... 373,029
Payable from Motor Vehicle Review
Board Fund.................................... 105,002
For Extra Help:
Payable from General Revenue
Fund ......................................... 165,185
Payable from Road Fund......................... 5,068,184
Payable From Vehicle Inspection Fund........... 30,850
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund................... 14,921
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 559,687
Payable from Road Fund........................ 7,085,889
Payable From Vehicle Inspection Fund.......... 101,404
Payable from the Secretary of State
Special License Plate Fund................... 35,811
Payable from Motor Vehicle Review
Board Fund................................... 10,080
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 430,094
Payable from Road Fund........................ 5,016,425
Payable From Vehicle Inspection Fund.......... 77,730
Payable from the Secretary of State
Special License Plate Fund................... 28,164
Payable from Motor Vehicle Review
Board Fund................................... 8,033
For Group Insurance:
Payable From Vehicle Inspection Fund........... 194,043
Payable from the Secretary of State
Special License Plate Fund.................... 81,990
For Contractual Services:
Payable from General Revenue
Fund ......................................... 446,744
Payable from Road Fund......................... 11,166,303
Payable from Vehicle Inspection Fund........... 494,116
Payable from CDLIS AAMVANET
Trust Fund.................................... 450,000
Payable from the Secretary of State
Special License Plate Fund.................... 1
Payable from Motor Vehicle Review
Board Fund.................................... 70,000
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 131,795
Payable from Road Fund......................... 616,582
Payable from Vehicle Inspection Fund........... 4,000
6886 JOURNAL OF THE [May 27, 1999]
Payable from the Secretary of State
Special License Plate Fund.................... 1,690
Payable from Motor Vehicle Review
Board Fund.................................... 2,500
For Commodities:
Payable from General Revenue
Fund ......................................... 263,548
Payable from Road Fund......................... 5,741,271
Payable from Vehicle Inspection Fund........... 23,415
Payable from the Secretary of State
Special License Plate Fund.................... 359,322
For Printing:
Payable from General Revenue
Fund ......................................... 200,918
Payable from Road Fund......................... 3,567,639
Payable from Vehicle Inspection Fund........... 99,000
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Equipment:
Payable from General Revenue
Fund ......................................... 1
Payable from Road Fund......................... 1
Payable from Vehicle Inspection Fund........... 1
Payable from the Secretary of State
Special License Plate Fund.................... 1
Payable from Motor Vehicle Review
Board Fund.................................... 1
For Telecommunications:
Payable from General Revenue
Fund ......................................... 75,579
Payable from Road Fund......................... 2,057,819
Payable from Vehicle Inspection Fund........... 4,300
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Operation of Automotive Equipment:
Payable from Road Fund......................... 430,000
Section 8. In addition to any other amounts
appropriated, the amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Thomson for infrastructure improvements in
connection with the Correctional Center in Thomson.
Section 9. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by repealing
Sections 35, and 50 and changing Section 55 of Article 22 as
follows:
(P.A. 90-0585, Art. 22, Sec. 35)
Sec. 35. The sum of $294,800, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to Southern Illinois University for the installation of
electronic entrance signs at the Edwardsville campus.
(P.A. 90-0585, Art. 22, Sec. 50)
Sec. 50. The sum of $350,000, or so much thereof as may
be necessary, is appropriated from the Capital Development
Fund to Southern Illinois University to renovate and equip a
computer laboratory at the Edwardsville campus.
(P.A. 90-0585, Art. 22, Sec. 55)
Sec. 55. The sum of $350,000 $712,000, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University for the
renovation of the Planning Science Lab at the Edwardsville
HOUSE OF REPRESENTATIVES 6887
campus.
Section 10. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by repealing
Sections 225, 265 and 355 of Article 13 as follows:
(P.A. 90-0585, Art. 13, Sec. 225)
Sec. 225. The sum of $150,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois State Board of Education for all costs
associated with Phase II of the Dole Learning Center
Accessibility Project.
(P.A. 90-0585, Art. 13, Sec. 265)
Sec. 265. The sum of $35,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois State Board of Education for a grant to the
Lathrop Community Music Center.
(P.A. 90-0585, Art. 13, Sec. 355)
Sec. 355. In addition to any amount previously or
elsewhere appropriated, the sum of $1,100,000 is appropriated
to the State Board of Education from the General Revenue Fund
for deposit into the Emergency Financial Assistance Fund for
Emergency Financial Assistance Grants pursuant to Section
1B-8 of the School Code.
Section 11. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by adding Section
225 to Article 51 as follows:
(P.A. 90-0585, Art. 51, Sec. 225, new)
Sec. 225. The amount of $177,700, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Evanston Park District for rehabilitation for
James Park facilities.
Section 12. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Sections 1 and 6 and adding Section 153 to Article 37 as
follows:
(P.A. 90-0585, Art. 37, Sec. 1)
Sec. 1. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to the Department
of Human Services for income assistance and related
distributive purposes, including such Federal funds as are
made available by the Federal Government for the following
purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III ......................... $ 29,060,900
For Temporary Assistance for Needy
Families under Article IV
and other social services ..... 707,389,500 711,389,500
For Emergency Assistance for
Families with Dependent Children .......... 2,000,000
For Funeral and Burial Expenses under
Articles III, IV, and V ................... 6,046,200
For Refugees ............................... 3,440,900
For State Family and Children
Assistance ................................ 1,625,800
For State Transitional Assistance .......... 14,011,700
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34 ..................... 5,600,000
6888 JOURNAL OF THE [May 27, 1999]
Total $773,175,000
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 1
above "For Income Assistance and Related Distributive
Purposes" among the various purposes therein enumerated,
excluding Emergency Assistance for Families with Dependent
Children.
The Department, with the consent in writing from the
Governor, may reapportion not more than six percent of the
appropriation "For Temporary Assistance for Needy Families
under Article IV" representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue Fund in Section
39.1 in this article for Employability Development Services.
(P.A. 90-0585, Art. 37, Sec. 6)
Sec. 6. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services ...................... $21,731,100
For Employee Retirement Contributions
Paid by Employer .......................... 865,300
For State Contributions to the State
Employees' Retirement System .............. 2,086,100
For Teachers' Retirement ................... 222,800
For State Contributions to Social Security.. 1,614,500
For Contractual Services ................... 11,876,900
For Travel ................................. 385,000
For Commodities ............................ 2,059,400
For Printing ............................... 1,595,900
For Equipment .............................. 68,100
For Telecommunications Services ............ 1,712,600
For Operation of Auto Equipment ............ 70,100
For Expenses Related to the Early
Intervention Program ...................... 515,000
For Settlement of Appeal of Audit
Disallowances for prior fiscal years ...... 4,942,300
For In-Service Training .................... 18,600
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund ....................... 3,424,300
For Deposit into the Illinois Veterans
Rehabilitation Fund ..............4,000,000
Total $53,188,000
Payable from the Public Assistance Recoveries
Trust Fund:
For Personal Services ........................ $1,707,400
For Employee Retirement Contributions
Paid by Employer ............................ 68,300
For State Contributions to the State
Employees' Retirement System ................ 163,900
For State Contributions to Social Security.... 127,200
For Group Insurance .......................... 206,800
For Contractual Services ..................... 1,500,000
For Travel ................................... 50,000
For Commodities .............................. 16,800
For Printing ................................. 7,600
For Equipment ................................ 2,900
HOUSE OF REPRESENTATIVES 6889
For Telecommunications Services .............. 15,000
For Disbursements to Attorneys or
Advocates for Legal Representation
in an Appeal of any Claim for
Federal Supplemental Security
Income Benefits Before an
Administrative Law Judge .................... 4,500,000
Total $8,365,900
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 4,706,300
For Employee Retirement Contributions
Paid by Employer ............................ 188,200
For State Contributions to State
Employees' Retirement System ................ 451,800
For State Contributions to Social Security ... 360,100
For Group Insurance .......................... 650,100
For Contractual Services ..................... 1,736,800
For Travel ................................... 136,000
For Commodities .............................. 133,600
For Printing ................................. 37,000
For Equipment ................................ 198,600
For Telecommunications Services .............. 226,500
For Operation of Auto Equipment .............. 15,600
For In-Service Training....................... 366,700
Total $9,207,300
Payable from the Maternal and Child
Health Services Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 50,000
Payable from the Public Health Services Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 300,000
Payable from the DMH/DD Federal Projects Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 4,000,000
Payable from the Public Health Federal
Projects Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 50,000
Payable from the Children and Family Services
Local Effort Day Care Program Fund:
For Transfer to the Special Purposes
Trust Fund ................................... $ 4,000,000
Payable from the C & FS Federal Projects Fund:
For Transfer to the Special
Purposes Trust Fund .......................... $ 2,000,000
Payable from Mental Health Accounts
Receivable Trust Fund:
For Expenses Related to the
Establishment, Maintenance, and
Collection of Accounts
Receivable ................................... $ 1,020,000
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation .................... $ 2,750,000
(P.A. 90-0585, Art. 37, Sec. 153, new)
Sec. 153. The sum of $320,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Human Services for a grant for operating
6890 JOURNAL OF THE [May 27, 1999]
assistance to the Brass Foundation.
ARTICLE 999
Section 999. Effective date. Articles 1 through 42 of this Act
take effect on July 1, 1999. Articles 990 and 999 take effect upon
becoming law.".
Submitted on May 27, 1999
s/Sen. Steven Rauschenberger s/Rep. Gary Hannig
s/Sen. Laura Kent Donahue s/Rep. Jeffrey Schoenberg
s/Sen. John Maitland s/Rep. Constance Howard
Sen. Donne Trotter s/Rep. Art Tenhouse
Sen. Patrick Welch s/Rep. Tom Ryder
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 648
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 648
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendments Nos. 1
and 2 to Senate Bill 648, recommend the following:
(1) that the House recede from House Amendments Nos. 1 and 2;
and
(2) that Senate Bill 648 be amended as follows:
on page 1, line 22, by deleting "except as"; and
on page 1, line 23, by deleting "otherwise provided in this
subsection (b)"; and
on page 2, by replacing lines 2 through 7 with "State."; and
on page 16, line 22, after the period, by inserting "Transition
impact aid shall be paid beginning in the 1999-2000 school year for
charter schools that are in the first, second, or third year of their
initial term. If House Bill 230 of the 91st General Assembly becomes
law, transition impact aid shall not be paid for any charter school
that is proposed and created by one or more boards of education, as
authorized under the provisions of House Bill 230 of the 91st General
Assembly."; and
on page 17, line 24, after the period, by inserting "The State Board
may use up to 3% of the appropriation to contract with a non-profit
entity to administer the loan program."; and
on page 20, immediately below line 15, by inserting the following:
"Section 99. Effective date. This Act takes effect upon
becoming law.".
Submitted on May 26, 1999
s/Sen. Patrick O'Malley s/Rep. Barbara Flynn Currie
HOUSE OF REPRESENTATIVES 6891
s/Sen. Dan Cronin s/Rep. Larry D. Woolard
s/Sen. Frank Watson s/Rep. Gary Hannig
s/Sen. Arthur Berman s/Rep. Art Tenhouse
s/Sen. Antonio Munoz s/Rep. Carolyn H. Krause
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 652
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 652
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendments Nos.
1, 2, and 3 to Senate Bill 652, recommend the following:
(1) that the Senate concur in House Amendments Nos. 1, 2, and 3;
and
(2) that Senate Bill 652, AS AMENDED, be further amended, with
reference to page and line numbers of House Amendment No. 1, as
follows:
on page 29, line 19, after "review.", by inserting the following:
"During the period of the hearing officer's review of the local
school council's decision on whether or not to retain the principal,
the local school council shall maintain all authority to search for
and contract with a person to serve as interim or acting principal,
or as the principal of the attendance center under a 4-year
performance contract, provided that any performance contract entered
into by the local school council shall be voidable or modified in
accordance with the decision of the hearing officer."; and
on page 32, lines 3 and 4, by deleting ", religion, national origin,
sexual orientation,"; and
on page 33, lines 25 and 26, by deleting ", religion, national
origin, sexual orientation,"; and
on page 54, by replacing lines 23 through 33 with the following:
(3) (blank) failed or refused to comply with its school
improvement plan; or
(4) there is a failure otherwise failed or refusal".
Submitted on May 26, 1999
s/Sen. Dan Cronin s/Rep. Barbara Flynn Currie
s/Sen. Patrick O'Malley s/Rep. Sonia Silva
s/Sen. Doris Karpiel s/Rep. Larry D. Woolard
s/Sen. Arthur Berman s/Rep. Art Tenhouse
s/Sen. Vince Demuzio s/Rep. Mary Lou Cowlishaw
Committee for the Senate Committee for the House
A message from the Senate by
6892 JOURNAL OF THE [May 27, 1999]
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 834
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 834
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 834, recommend the following:
(1) that the House recede from House Amendment No. 1; and
(2) that Senate Bill 834 be amended by replacing everything
after the enacting clause with the following:
"Section 5. The Illinois Research Park Authority Act is amended
by changing Sections 1-5, 1-10, 1-20, 1-45, and 1-70 as follows:
(20 ILCS 3850/1-5)
Sec. 1-5. Legislative findings; declaration of purpose.
(a) The General Assembly determines and declares that:
(i) the State is in need of substantial economic
development;
(ii) the availability of suitable facilities, technological
resources, and the superior research capacity of the institutions
of higher education and research parks adjacent to a federal
laboratory or one or more federal research agencies located in
the State are important inducements to private and governmental
enterprises to locate and remain within the State;
(iii) a significant function of government is to increase
opportunities for gainful employment, to assist in promoting a
productive economy, to encourage the flow of private capital for
investment in productive enterprises, and to otherwise improve
the prosperity, health, and general welfare of the inhabitants of
the State;
(iv) support for university-affiliated research parks and
research parks adjacent to a federal laboratory or one or more
federal research agencies in the State will help promote
technological and economic development in the State through the
location of high technology, research, development, scientific,
and related and ancillary or support businesses in the State; and
(v) private industry, and research universities, and
research parks adjacent to a federal laboratory or one or more
federal research agencies in the State should be encouraged and
supported in their efforts to facilitate economic development
within the State.
(b) The purposes of the Authority established by this Act are:
(i) to advance the general welfare of the people of the
State;
(ii) to increase the opportunities for employment of
citizens of Illinois;
(iii) to develop the human, economic, and productive
resources of Illinois;
(iv) to promote and encourage expansion of the research and
development sector, with emphasis on capital formation and
HOUSE OF REPRESENTATIVES 6893
investments in research and development within Illinois;
(v) to promote cooperative research efforts between the
private sector and Illinois research universities and research
parks adjacent to a federal laboratory or one or more research
agencies, and to strengthen the partnership among State
government, higher education, and business and industry;
(vi) to maximize the research capabilities of the
universities in Illinois; and
(vii) to enhance Illinois as a leader in the research,
development, testing and implementation of new advances in
science and technology and in the transfer of new scientific and
technological discoveries and advances from the research and
prototype stage to useful industrial and commercial applications.
(Source: P.A. 88-669, eff. 11-29-94.)
(20 ILCS 3850/1-10)
Sec. 1-10. Definitions. As used in this Act:
"Authority" means the Illinois Research Park Authority created by
this Act.
"Bond resolution" means the resolution or resolutions and the
trust agreement or indenture, if any, authorizing or providing for
the terms and conditions applicable to bonds issued under this Act.
"Bonds" means bonds, notes or other evidences of indebtedness of
the Authority issued under this Act, including refunding bonds.
"Federal research agency" means any federal department or agency
that sponsors research and development activities, including but not
limited to, the National Aeronautics and Space Administration and the
Department of Energy.
"Federal laboratory" means any laboratory owned by the federal
government and operated by the federal government or a contractor for
the purposes of conducting research and development or any associated
activity.
"Person" means an individual, corporation, unit of government,
business trust, estate, trust, partnership or association, 2 or more
persons having a joint or common interest, limited liability company,
or any other legal entity.
"Project" means the acquisition, construction, creation,
installation, development, redevelopment, improvement, refurbishment,
or rehabilitation of any property that comprises a part of, or is or
will be located, constructed, or installed in or upon, or is related
to the development, use, or operation of a university-related
research park or a research park adjacent to a federal laboratory or
one or more federal research agencies, for use by any person, whether
public or private, for-profit or not-for-profit; the financing or
refinancing of any of the foregoing, including, without limitation,
the refunding or refinancing of outstanding indebtedness previously
incurred for the financing of any "project", whether or not the
indebtedness was issued by the Authority; and all costs and expenses
that may be necessary or related to the foregoing, including, without
limitation, architectural, design, engineering, construction, legal,
financing, consulting, surveying, title insurance and accounting
activities, services, costs, and expenses, together with interest on
bonds issued to finance any "project" to a date twelve months
subsequent to the estimated date of completion.
"Property" means real, personal, or mixed property of any and
every kind, or any interest or estate therein, including, without
limitation: land, other real property of any kind, appurtenances,
buildings, structures, improvements, rights of way, easements,
equipment, furnishings, furniture, machinery, utilities, traffic
control equipment, railroad sidings, track, railroad roadbed,
trestle, depot, terminal switching and signaling or related
equipment, docking and similar facilities, parking facilities,
6894 JOURNAL OF THE [May 27, 1999]
dockage, wharfage, and personal property of any and every kind.
"Research park" means a center of research and development
activity located in the State that:
(1) includes among its objectives or activities the
encouragement of the formation and growth of knowledge-based
industries and organizations on site,
(2) has a management function that is actively engaged in
encouraging or facilitating the transfer of technology and
business skills to tenants or other users of the research park,
and
(3) includes land and infrastructure and also one or more
of the following (whether sponsored by one or more universities
or any other person or persons): research or development
institutes, laboratories, offices, businesses, or facilities;
scientific or technical testing, production or assembly
facilities; prototype scientific, engineering, technical,
testing, information, computer, or computer software institutes,
businesses, laboratories, offices, or facilities; related
business, university, or government installations; and supporting
services, including without limitation conference centers,
hotels, retail facilities, restaurants, and transportation
facilities.
"Research university" means (i) a public or private university
located in the State that in the preceding calendar year was both
among the 100 universities located in the United States that received
the largest amount of financial support from the United States
government or (ii) any public university located in the State that is
one of the sponsors of a research park established prior to January
1, 1989.
"Revenues" means, with respect to any project, the rents, fees,
charges, and other income or profit derived from the project or other
moneys made available.
"State" means the State of Illinois.
"Unit of government" means the federal government, the State, a
unit of local government, a school district, or any agency or
instrumentality, office, officer, department, division, bureau,
commission, college, or university thereof.
"University-related research park" means a research park (i) that
is directly or indirectly sponsored by, and has a direct or indirect
formal relationship with, either a research university or a research
university and the municipality in which the research park or the
research university is located, and (ii) in which at least 45% of the
underlying land is legally or beneficially owned, directly or
indirectly, either jointly or severally, by any one or more of the
research universities that sponsor the research park, the
municipality in which the research park or the research university is
located, or a corporation or other person directly or indirectly
owned or controlled by one or both of the research universities and
the municipality. For purposes of the preceding sentence, any land
of which the fee simple ownership or remainder estate is owned
directly or indirectly by a university, a municipality, or another
person shall be deemed to be legally and beneficially owned by the
university, municipality, or other person, notwithstanding that all
or any part of the land may have been leased, under long-term or
short-term leases, or may be subject to purchase rights or options,
to or in favor of one or more persons other than the university,
municipality, or other person.
(Source: P.A. 88-669, eff. 11-29-94.)
(20 ILCS 3850/1-20)
Sec. 1-20. Members of Authority; terms; vacancies.
(a) The governing and administrative powers of the Authority
HOUSE OF REPRESENTATIVES 6895
shall be vested in a body consisting of 9 7 members, to be appointed
by the Governor, with the advice and consent of the Senate. All of
the members shall be residents of the State. All of the members
shall have recognized ability and experience in one or more of the
following areas: higher education, research and development, science
and technology, economic development, finance, banking, industrial
development, business administration or management, real estate
development, community development, venture finance, organized labor,
or civic, community, or neighborhood organization. A Chairman and
Vice Chairman of the Board shall be elected by the Board annually
from among its members.
(b) The terms of all members of the Board shall begin 30 days
after the effective date of this Act. Of the members initially
appointed by the Governor, 3 shall serve until the third Monday in
January, 1996, 2 shall serve until the third Monday in January, 1997,
and 2 shall serve until the third Monday in January, 1998. Each
successor shall hold office of a term of 4 years commencing the third
Monday in January of the year in which his or her term commences,
except in case of an appointment to fill a vacancy. In case of
vacancy when the Senate is not in session, the Governor may make a
temporary appointment until the next meeting of the Senate when a
person shall be nominated to fill the office, and any person so
nominated who is confirmed by the Senate shall hold office during the
remainder of the term and until a successor is appointed and
qualified.
(Source: P.A. 88-669, eff. 11-29-94.)
(20 ILCS 3850/1-45)
Sec. 1-45. General powers. The Authority possesses all the
powers of a body corporate necessary and convenient to accomplish the
purposes of this Act, including, without any intended limitation upon
the general powers hereby conferred, all of the following:
(a) To enter into loans, contracts, mortgages, or other
agreements in furtherance of any project approved by the Authority or
otherwise in any matter connected with any of its corporate purposes.
(b) To invest the funds of the Authority.
(c) To sue and be sued.
(d) To employ agents, employees, and independent contractors
necessary to carry out its corporate purposes and to fix their
compensation, benefits, and terms and conditions of their employment.
(e) To have and use a common seal and to alter the seal at its
discretion.
(f) To adopt all necessary ordinances, resolutions, by-laws, and
rules for the conduct of its business and affairs and for the
management and use of the projects developed, constructed, acquired,
and improved in furtherance of its corporate purposes.
(g) To designate and change the fiscal year for the Authority.
(h) To accept and expend appropriations for any purpose of the
Authority.
(i) To receive and accept from any public or private source
loans, contributions, donations, or grants for or in aid of any
project or any portion of a project or any university-related
research park or a research park adjacent to a federal laboratory or
one or more federal research agencies in either money, property,
labor, or other things of value and, when required, to use the funds,
property, or labor only for the purposes for which it was loaned,
contributed, or granted.
(j) To make loans to refund outstanding obligations or advances
issued, made, or given for the cost of a project.
(k) To fix, determine, charge, and collect premiums, fees,
charges, costs, and expenses, including, without limitation,
application fees, commitment fees, program fees, financing charges,
6896 JOURNAL OF THE [May 27, 1999]
and publication fees from any person in connection with its
activities under this Act.
(l) To create and establish reserve funds and accounts that may
be necessary or desirable to accomplish its purposes under this Act
and to deposit its available monies into the funds and accounts.
(m) To charge to and apportion among projects the administrative
costs and expenses of the Authority incurred in the exercise of the
powers and duties conferred by this Act.
(n) To acquire, construct, maintain, manage, repair, operate, or
provide financing for or financial or credit support or assistance
to, any project or any university-related research park or research
park adjacent to a federal laboratory or one or more federal research
agencies, and to enter into contracts to provide for any or all of
these activities.
(o) To acquire from any person by purchase, lease, gift, or
otherwise any property or rights in property useful for its purposes,
whether improved for the purposes of any prospective project, or
unimproved; provided, that the Authority has no independent power of
condemnation but may acquire any property or rights in property
obtained upon condemnation by any other authority, governmental
entity, or unit of local government with such power.
(p) To develop, construct, and improve, either under its own
direction or through collaboration with any approved applicant, or to
acquire through purchase or otherwise, any project, using for this
purpose the proceeds derived from the sale of its bonds, from
governmental loans or grants, or from any other legally authorized
and available source, and to hold title in the name of the Authority
to these projects.
(q) To lease, under one or more lease agreements, all or parts
of a project so developed and constructed or acquired to the approved
lessee or lessees on such terms and conditions as may be appropriate
to further the purposes of this Act and to maintain the credit of the
Authority.
(r) To sell or lease, upon the termination of any leasehold
period of any project, for a further term or terms the project on the
terms and conditions that the Authority deems reasonable and
consistent with the purposes of this Act, with the net proceeds from
all sales and the revenues or income from the leases to be used to
satisfy any bonds or other indebtedness of the Authority with respect
to the project and any balance used to pay any expenses of the
Authority or be used for the further development, construction,
acquisition, or improvement of projects.
(s) To have and exercise all powers and be subject to all duties
usually incident to boards of directors of corporations.
(Source: P.A. 88-669, eff. 11-29-94.)
(20 ILCS 3850/1-70)
Sec. 1-70. Combining projects for financing purposes. The
Authority may issue a single bond issue under this Act for one or
more projects, one or more university-related research parks, one or
more research parks adjacent to a federal laboratory or one or more
federal research agencies, or any combination thereof. A bond issue
for multiple projects as provided in this Section shall be subject to
all requirements for bond issues as established by this Act.
(Source: P.A. 88-669, eff. 11-29-94.)".
Submitted on May 24, 1999
s/Sen. Kirk Dillard s/Rep. Barbara Flynn Currie
s/Sen. Chris Lauzen s/Rep. Howard Kenner
Sen. Dan Cronin s/Rep. Kurt Granberg
s/Sen. Debbie Halvorson s/Rep. Art Tenhouse
HOUSE OF REPRESENTATIVES 6897
s/Sen. Terry Link s/Rep. Randall M. Hultgren
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 878
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 878
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 878, recommend the following:
(1) that the Senate concur in House Amendment No. 1; and tf
(2) that Senate Bill 878 be further amended, AS AMENDED, by
replacing everything after the enacting clause with the following:
"Section 3. The Illinois Income Tax Act is amended by changing
Section 201 as follows:
(35 ILCS 5/201) (from Ch. 120, par. 2-201)
Sec. 201. Tax Imposed.
(a) In general. A tax measured by net income is hereby imposed
on every individual, corporation, trust and estate for each taxable
year ending after July 31, 1969 on the privilege of earning or
receiving income in or as a resident of this State. Such tax shall be
in addition to all other occupation or privilege taxes imposed by
this State or by any municipal corporation or political subdivision
thereof.
(b) Rates. The tax imposed by subsection (a) of this Section
shall be determined as follows:
(1) In the case of an individual, trust or estate, for
taxable years ending prior to July 1, 1989, an amount equal to 2
1/2% of the taxpayer's net income for the taxable year.
(2) In the case of an individual, trust or estate, for
taxable years beginning prior to July 1, 1989 and ending after
June 30, 1989, an amount equal to the sum of (i) 2 1/2% of the
taxpayer's net income for the period prior to July 1, 1989, as
calculated under Section 202.3, and (ii) 3% of the taxpayer's net
income for the period after June 30, 1989, as calculated under
Section 202.3.
(3) In the case of an individual, trust or estate, for
taxable years beginning after June 30, 1989, an amount equal to
3% of the taxpayer's net income for the taxable year.
(4) (Blank).
(5) (Blank).
(6) In the case of a corporation, for taxable years ending
prior to July 1, 1989, an amount equal to 4% of the taxpayer's
net income for the taxable year.
(7) In the case of a corporation, for taxable years
beginning prior to July 1, 1989 and ending after June 30, 1989,
an amount equal to the sum of (i) 4% of the taxpayer's net income
6898 JOURNAL OF THE [May 27, 1999]
for the period prior to July 1, 1989, as calculated under Section
202.3, and (ii) 4.8% of the taxpayer's net income for the period
after June 30, 1989, as calculated under Section 202.3.
(8) In the case of a corporation, for taxable years
beginning after June 30, 1989, an amount equal to 4.8% of the
taxpayer's net income for the taxable year.
(c) Beginning on July 1, 1979 and thereafter, in addition to
such income tax, there is also hereby imposed the Personal Property
Tax Replacement Income Tax measured by net income on every
corporation (including Subchapter S corporations), partnership and
trust, for each taxable year ending after June 30, 1979. Such taxes
are imposed on the privilege of earning or receiving income in or as
a resident of this State. The Personal Property Tax Replacement
Income Tax shall be in addition to the income tax imposed by
subsections (a) and (b) of this Section and in addition to all other
occupation or privilege taxes imposed by this State or by any
municipal corporation or political subdivision thereof.
(d) Additional Personal Property Tax Replacement Income Tax
Rates. The personal property tax replacement income tax imposed by
this subsection and subsection (c) of this Section in the case of a
corporation, other than a Subchapter S corporation, shall be an
additional amount equal to 2.85% of such taxpayer's net income for
the taxable year, except that beginning on January 1, 1981, and
thereafter, the rate of 2.85% specified in this subsection shall be
reduced to 2.5%, and in the case of a partnership, trust or a
Subchapter S corporation shall be an additional amount equal to 1.5%
of such taxpayer's net income for the taxable year.
(e) Investment credit. A taxpayer shall be allowed a credit
against the Personal Property Tax Replacement Income Tax for
investment in qualified property.
(1) A taxpayer shall be allowed a credit equal to .5% of
the basis of qualified property placed in service during the
taxable year, provided such property is placed in service on or
after July 1, 1984. There shall be allowed an additional credit
equal to .5% of the basis of qualified property placed in service
during the taxable year, provided such property is placed in
service on or after July 1, 1986, and the taxpayer's base
employment within Illinois has increased by 1% or more over the
preceding year as determined by the taxpayer's employment records
filed with the Illinois Department of Employment Security.
Taxpayers who are new to Illinois shall be deemed to have met the
1% growth in base employment for the first year in which they
file employment records with the Illinois Department of
Employment Security. The provisions added to this Section by
Public Act 85-1200 (and restored by Public Act 87-895) shall be
construed as declaratory of existing law and not as a new
enactment. If, in any year, the increase in base employment
within Illinois over the preceding year is less than 1%, the
additional credit shall be limited to that percentage times a
fraction, the numerator of which is .5% and the denominator of
which is 1%, but shall not exceed .5%. The investment credit
shall not be allowed to the extent that it would reduce a
taxpayer's liability in any tax year below zero, nor may any
credit for qualified property be allowed for any year other than
the year in which the property was placed in service in Illinois.
For tax years ending on or after December 31, 1987, and on or
before December 31, 1988, the credit shall be allowed for the tax
year in which the property is placed in service, or, if the
amount of the credit exceeds the tax liability for that year,
whether it exceeds the original liability or the liability as
later amended, such excess may be carried forward and applied to
HOUSE OF REPRESENTATIVES 6899
the tax liability of the 5 taxable years following the excess
credit years if the taxpayer (i) makes investments which cause
the creation of a minimum of 2,000 full-time equivalent jobs in
Illinois, (ii) is located in an enterprise zone established
pursuant to the Illinois Enterprise Zone Act and (iii) is
certified by the Department of Commerce and Community Affairs as
complying with the requirements specified in clause (i) and (ii)
by July 1, 1986. The Department of Commerce and Community
Affairs shall notify the Department of Revenue of all such
certifications immediately. For tax years ending after December
31, 1988, the credit shall be allowed for the tax year in which
the property is placed in service, or, if the amount of the
credit exceeds the tax liability for that year, whether it
exceeds the original liability or the liability as later amended,
such excess may be carried forward and applied to the tax
liability of the 5 taxable years following the excess credit
years. The credit shall be applied to the earliest year for which
there is a liability. If there is credit from more than one tax
year that is available to offset a liability, earlier credit
shall be applied first.
(2) The term "qualified property" means property which:
(A) is tangible, whether new or used, including
buildings and structural components of buildings and signs
that are real property, but not including land or
improvements to real property that are not a structural
component of a building such as landscaping, sewer lines,
local access roads, fencing, parking lots, and other
appurtenances;
(B) is depreciable pursuant to Section 167 of the
Internal Revenue Code, except that "3-year property" as
defined in Section 168(c)(2)(A) of that Code is not eligible
for the credit provided by this subsection (e);
(C) is acquired by purchase as defined in Section
179(d) of the Internal Revenue Code;
(D) is used in Illinois by a taxpayer who is primarily
engaged in manufacturing, or in mining coal or fluorite, or
in retailing; and
(E) has not previously been used in Illinois in such a
manner and by such a person as would qualify for the credit
provided by this subsection (e) or subsection (f).
(3) For purposes of this subsection (e), "manufacturing"
means the material staging and production of tangible personal
property by procedures commonly regarded as manufacturing,
processing, fabrication, or assembling which changes some
existing material into new shapes, new qualities, or new
combinations. For purposes of this subsection (e) the term
"mining" shall have the same meaning as the term "mining" in
Section 613(c) of the Internal Revenue Code. For purposes of
this subsection (e), the term "retailing" means the sale of
tangible personal property or services rendered in conjunction
with the sale of tangible consumer goods or commodities.
(4) The basis of qualified property shall be the basis used
to compute the depreciation deduction for federal income tax
purposes.
(5) If the basis of the property for federal income tax
depreciation purposes is increased after it has been placed in
service in Illinois by the taxpayer, the amount of such increase
shall be deemed property placed in service on the date of such
increase in basis.
(6) The term "placed in service" shall have the same
meaning as under Section 46 of the Internal Revenue Code.
6900 JOURNAL OF THE [May 27, 1999]
(7) If during any taxable year, any property ceases to be
qualified property in the hands of the taxpayer within 48 months
after being placed in service, or the situs of any qualified
property is moved outside Illinois within 48 months after being
placed in service, the Personal Property Tax Replacement Income
Tax for such taxable year shall be increased. Such increase
shall be determined by (i) recomputing the investment credit
which would have been allowed for the year in which credit for
such property was originally allowed by eliminating such property
from such computation and, (ii) subtracting such recomputed
credit from the amount of credit previously allowed. For the
purposes of this paragraph (7), a reduction of the basis of
qualified property resulting from a redetermination of the
purchase price shall be deemed a disposition of qualified
property to the extent of such reduction.
(8) Unless the investment credit is extended by law, the
basis of qualified property shall not include costs incurred
after December 31, 2003, except for costs incurred pursuant to a
binding contract entered into on or before December 31, 2003.
(9) Each taxable year, a partnership may elect to pass
through to its partners the credits to which the partnership is
entitled under this subsection (e) for the taxable year. A
partner may use the credit allocated to him or her under this
paragraph only against the tax imposed in subsections (c) and (d)
of this Section. If the partnership makes that election, those
credits shall be allocated among the partners in the partnership
in accordance with the rules set forth in Section 704(b) of the
Internal Revenue Code, and the rules promulgated under that
Section, and the allocated amount of the credits shall be allowed
to the partners for that taxable year. The partnership shall
make this election on its Personal Property Tax Replacement
Income Tax return for that taxable year. The election to pass
through the credits shall be irrevocable.
(f) Investment credit; Enterprise Zone.
(1) A taxpayer shall be allowed a credit against the tax
imposed by subsections (a) and (b) of this Section for investment
in qualified property which is placed in service in an Enterprise
Zone created pursuant to the Illinois Enterprise Zone Act. For
partners, and for shareholders of Subchapter S corporations, and
owners of limited liability companies, if the liability company
is treated as a partnership for purposes of federal and State
income taxation, there shall be allowed a credit under this
subsection (f) to be determined in accordance with the
determination of income and distributive share of income under
Sections 702 and 704 and Subchapter S of the Internal Revenue
Code. The credit shall be .5% of the basis for such property.
The credit shall be available only in the taxable year in which
the property is placed in service in the Enterprise Zone and
shall not be allowed to the extent that it would reduce a
taxpayer's liability for the tax imposed by subsections (a) and
(b) of this Section to below zero. For tax years ending on or
after December 31, 1985, the credit shall be allowed for the tax
year in which the property is placed in service, or, if the
amount of the credit exceeds the tax liability for that year,
whether it exceeds the original liability or the liability as
later amended, such excess may be carried forward and applied to
the tax liability of the 5 taxable years following the excess
credit year. The credit shall be applied to the earliest year for
which there is a liability. If there is credit from more than one
tax year that is available to offset a liability, the credit
accruing first in time shall be applied first.
HOUSE OF REPRESENTATIVES 6901
(2) The term qualified property means property which:
(A) is tangible, whether new or used, including
buildings and structural components of buildings;
(B) is depreciable pursuant to Section 167 of the
Internal Revenue Code, except that "3-year property" as
defined in Section 168(c)(2)(A) of that Code is not eligible
for the credit provided by this subsection (f);
(C) is acquired by purchase as defined in Section
179(d) of the Internal Revenue Code;
(D) is used in the Enterprise Zone by the taxpayer;
and
(E) has not been previously used in Illinois in such a
manner and by such a person as would qualify for the credit
provided by this subsection (f) or subsection (e).
(3) The basis of qualified property shall be the basis used
to compute the depreciation deduction for federal income tax
purposes.
(4) If the basis of the property for federal income tax
depreciation purposes is increased after it has been placed in
service in the Enterprise Zone by the taxpayer, the amount of
such increase shall be deemed property placed in service on the
date of such increase in basis.
(5) The term "placed in service" shall have the same
meaning as under Section 46 of the Internal Revenue Code.
(6) If during any taxable year, any property ceases to be
qualified property in the hands of the taxpayer within 48 months
after being placed in service, or the situs of any qualified
property is moved outside the Enterprise Zone within 48 months
after being placed in service, the tax imposed under subsections
(a) and (b) of this Section for such taxable year shall be
increased. Such increase shall be determined by (i) recomputing
the investment credit which would have been allowed for the year
in which credit for such property was originally allowed by
eliminating such property from such computation, and (ii)
subtracting such recomputed credit from the amount of credit
previously allowed. For the purposes of this paragraph (6), a
reduction of the basis of qualified property resulting from a
redetermination of the purchase price shall be deemed a
disposition of qualified property to the extent of such
reduction.
(g) Jobs Tax Credit; Enterprise Zone and Foreign Trade Zone
or Sub-Zone.
(1) A taxpayer conducting a trade or business in an
enterprise zone or a High Impact Business designated by the
Department of Commerce and Community Affairs conducting a trade
or business in a federally designated Foreign Trade Zone or
Sub-Zone shall be allowed a credit against the tax imposed by
subsections (a) and (b) of this Section in the amount of $500 per
eligible employee hired to work in the zone during the taxable
year.
(2) To qualify for the credit:
(A) the taxpayer must hire 5 or more eligible
employees to work in an enterprise zone or federally
designated Foreign Trade Zone or Sub-Zone during the taxable
year;
(B) the taxpayer's total employment within the
enterprise zone or federally designated Foreign Trade Zone
or Sub-Zone must increase by 5 or more full-time employees
beyond the total employed in that zone at the end of the
previous tax year for which a jobs tax credit under this
Section was taken, or beyond the total employed by the
6902 JOURNAL OF THE [May 27, 1999]
taxpayer as of December 31, 1985, whichever is later; and
(C) the eligible employees must be employed 180
consecutive days in order to be deemed hired for purposes of
this subsection.
(3) An "eligible employee" means an employee who is:
(A) Certified by the Department of Commerce and
Community Affairs as "eligible for services" pursuant to
regulations promulgated in accordance with Title II of the
Job Training Partnership Act, Training Services for the
Disadvantaged or Title III of the Job Training Partnership
Act, Employment and Training Assistance for Dislocated
Workers Program.
(B) Hired after the enterprise zone or federally
designated Foreign Trade Zone or Sub-Zone was designated or
the trade or business was located in that zone, whichever is
later.
(C) Employed in the enterprise zone or Foreign Trade
Zone or Sub-Zone. An employee is employed in an enterprise
zone or federally designated Foreign Trade Zone or Sub-Zone
if his services are rendered there or it is the base of
operations for the services performed.
(D) A full-time employee working 30 or more hours per
week.
(4) For tax years ending on or after December 31, 1985 and
prior to December 31, 1988, the credit shall be allowed for the
tax year in which the eligible employees are hired. For tax
years ending on or after December 31, 1988, the credit shall be
allowed for the tax year immediately following the tax year in
which the eligible employees are hired. If the amount of the
credit exceeds the tax liability for that year, whether it
exceeds the original liability or the liability as later amended,
such excess may be carried forward and applied to the tax
liability of the 5 taxable years following the excess credit
year. The credit shall be applied to the earliest year for which
there is a liability. If there is credit from more than one tax
year that is available to offset a liability, earlier credit
shall be applied first.
(5) The Department of Revenue shall promulgate such rules
and regulations as may be deemed necessary to carry out the
purposes of this subsection (g).
(6) The credit shall be available for eligible employees
hired on or after January 1, 1986.
(h) Investment credit; High Impact Business.
(1) Subject to subsection (b) of Section 5.5 of the
Illinois Enterprise Zone Act, a taxpayer shall be allowed a
credit against the tax imposed by subsections (a) and (b) of this
Section for investment in qualified property which is placed in
service by a Department of Commerce and Community Affairs
designated High Impact Business. The credit shall be .5% of the
basis for such property. The credit shall not be available until
the minimum investments in qualified property set forth in
Section 5.5 of the Illinois Enterprise Zone Act have been
satisfied and shall not be allowed to the extent that it would
reduce a taxpayer's liability for the tax imposed by subsections
(a) and (b) of this Section to below zero. The credit applicable
to such minimum investments shall be taken in the taxable year in
which such minimum investments have been completed. The credit
for additional investments beyond the minimum investment by a
designated high impact business shall be available only in the
taxable year in which the property is placed in service and shall
not be allowed to the extent that it would reduce a taxpayer's
HOUSE OF REPRESENTATIVES 6903
liability for the tax imposed by subsections (a) and (b) of this
Section to below zero. For tax years ending on or after December
31, 1987, the credit shall be allowed for the tax year in which
the property is placed in service, or, if the amount of the
credit exceeds the tax liability for that year, whether it
exceeds the original liability or the liability as later amended,
such excess may be carried forward and applied to the tax
liability of the 5 taxable years following the excess credit
year. The credit shall be applied to the earliest year for which
there is a liability. If there is credit from more than one tax
year that is available to offset a liability, the credit accruing
first in time shall be applied first.
Changes made in this subdivision (h)(1) by Public Act 88-670
restore changes made by Public Act 85-1182 and reflect existing
law.
(2) The term qualified property means property which:
(A) is tangible, whether new or used, including
buildings and structural components of buildings;
(B) is depreciable pursuant to Section 167 of the
Internal Revenue Code, except that "3-year property" as
defined in Section 168(c)(2)(A) of that Code is not eligible
for the credit provided by this subsection (h);
(C) is acquired by purchase as defined in Section
179(d) of the Internal Revenue Code; and
(D) is not eligible for the Enterprise Zone Investment
Credit provided by subsection (f) of this Section.
(3) The basis of qualified property shall be the basis used
to compute the depreciation deduction for federal income tax
purposes.
(4) If the basis of the property for federal income tax
depreciation purposes is increased after it has been placed in
service in a federally designated Foreign Trade Zone or Sub-Zone
located in Illinois by the taxpayer, the amount of such increase
shall be deemed property placed in service on the date of such
increase in basis.
(5) The term "placed in service" shall have the same
meaning as under Section 46 of the Internal Revenue Code.
(6) If during any taxable year ending on or before December
31, 1996, any property ceases to be qualified property in the
hands of the taxpayer within 48 months after being placed in
service, or the situs of any qualified property is moved outside
Illinois within 48 months after being placed in service, the tax
imposed under subsections (a) and (b) of this Section for such
taxable year shall be increased. Such increase shall be
determined by (i) recomputing the investment credit which would
have been allowed for the year in which credit for such property
was originally allowed by eliminating such property from such
computation, and (ii) subtracting such recomputed credit from the
amount of credit previously allowed. For the purposes of this
paragraph (6), a reduction of the basis of qualified property
resulting from a redetermination of the purchase price shall be
deemed a disposition of qualified property to the extent of such
reduction.
(7) Beginning with tax years ending after December 31,
1996, if a taxpayer qualifies for the credit under this
subsection (h) and thereby is granted a tax abatement and the
taxpayer relocates its entire facility in violation of the
explicit terms and length of the contract under Section 18-183 of
the Property Tax Code, the tax imposed under subsections (a) and
(b) of this Section shall be increased for the taxable year in
which the taxpayer relocated its facility by an amount equal to
6904 JOURNAL OF THE [May 27, 1999]
the amount of credit received by the taxpayer under this
subsection (h).
(i) A credit shall be allowed against the tax imposed by
subsections (a) and (b) of this Section for the tax imposed by
subsections (c) and (d) of this Section. This credit shall be
computed by multiplying the tax imposed by subsections (c) and (d) of
this Section by a fraction, the numerator of which is base income
allocable to Illinois and the denominator of which is Illinois base
income, and further multiplying the product by the tax rate imposed
by subsections (a) and (b) of this Section.
Any credit earned on or after December 31, 1986 under this
subsection which is unused in the year the credit is computed because
it exceeds the tax liability imposed by subsections (a) and (b) for
that year (whether it exceeds the original liability or the liability
as later amended) may be carried forward and applied to the tax
liability imposed by subsections (a) and (b) of the 5 taxable years
following the excess credit year. This credit shall be applied first
to the earliest year for which there is a liability. If there is a
credit under this subsection from more than one tax year that is
available to offset a liability the earliest credit arising under
this subsection shall be applied first.
If, during any taxable year ending on or after December 31, 1986,
the tax imposed by subsections (c) and (d) of this Section for which
a taxpayer has claimed a credit under this subsection (i) is reduced,
the amount of credit for such tax shall also be reduced. Such
reduction shall be determined by recomputing the credit to take into
account the reduced tax imposed by subsection (c) and (d). If any
portion of the reduced amount of credit has been carried to a
different taxable year, an amended return shall be filed for such
taxable year to reduce the amount of credit claimed.
(j) Training expense credit. Beginning with tax years ending on
or after December 31, 1986, a taxpayer shall be allowed a credit
against the tax imposed by subsection (a) and (b) under this Section
for all amounts paid or accrued, on behalf of all persons employed by
the taxpayer in Illinois or Illinois residents employed outside of
Illinois by a taxpayer, for educational or vocational training in
semi-technical or technical fields or semi-skilled or skilled fields,
which were deducted from gross income in the computation of taxable
income. The credit against the tax imposed by subsections (a) and
(b) shall be 1.6% of such training expenses. For partners, and for
shareholders of subchapter S corporations, and owners of limited
liability companies, if the liability company is treated as a
partnership for purposes of federal and State income taxation, there
shall be allowed a credit under this subsection (j) to be determined
in accordance with the determination of income and distributive share
of income under Sections 702 and 704 and subchapter S of the Internal
Revenue Code.
Any credit allowed under this subsection which is unused in the
year the credit is earned may be carried forward to each of the 5
taxable years following the year for which the credit is first
computed until it is used. This credit shall be applied first to the
earliest year for which there is a liability. If there is a credit
under this subsection from more than one tax year that is available
to offset a liability the earliest credit arising under this
subsection shall be applied first.
(k) Research and development credit.
Beginning with tax years ending after July 1, 1990, a taxpayer
shall be allowed a credit against the tax imposed by subsections (a)
and (b) of this Section for increasing research activities in this
State. The credit allowed against the tax imposed by subsections (a)
and (b) shall be equal to 6 1/2% of the qualifying expenditures for
HOUSE OF REPRESENTATIVES 6905
increasing research activities in this State. For partners,
shareholders of subchapter S corporations, and owners of limited
liability companies, if the liability company is treated as a
partnership for purposes of federal and State income taxation, there
shall be allowed a credit under this subsection to be determined in
accordance with the determination of income and distributive share of
income under Sections 702 and 704 and subchapter S of the Internal
Revenue Code.
For purposes of this subsection, "qualifying expenditures" means
the qualifying expenditures as defined for the federal credit for
increasing research activities which would be allowable under Section
41 of the Internal Revenue Code and which are conducted in this
State, "qualifying expenditures for increasing research activities in
this State" means the excess of qualifying expenditures for the
taxable year in which incurred over qualifying expenditures for the
base period, "qualifying expenditures for the base period" means the
average of the qualifying expenditures for each year in the base
period, and "base period" means the 3 taxable years immediately
preceding the taxable year for which the determination is being made.
Any credit in excess of the tax liability for the taxable year
may be carried forward. A taxpayer may elect to have the unused
credit shown on its final completed return carried over as a credit
against the tax liability for the following 5 taxable years or until
it has been fully used, whichever occurs first.
If an unused credit is carried forward to a given year from 2 or
more earlier years, that credit arising in the earliest year will be
applied first against the tax liability for the given year. If a tax
liability for the given year still remains, the credit from the next
earliest year will then be applied, and so on, until all credits have
been used or no tax liability for the given year remains. Any
remaining unused credit or credits then will be carried forward to
the next following year in which a tax liability is incurred, except
that no credit can be carried forward to a year which is more than 5
years after the year in which the expense for which the credit is
given was incurred.
Unless extended by law, the credit shall not include costs
incurred after December 31, 2004, except for costs incurred pursuant
to a binding contract entered into on or before December 31, 2004.
No inference shall be drawn from this amendatory Act of the 91st
General Assembly in construing this Section for taxable years
beginning before January 1, 1999.
(l) Environmental Remediation Tax Credit.
(i) For tax years ending after December 31, 1997 and on or
before December 31, 2001, a taxpayer shall be allowed a credit
against the tax imposed by subsections (a) and (b) of this
Section for certain amounts paid for unreimbursed eligible
remediation costs, as specified in this subsection. For purposes
of this Section, "unreimbursed eligible remediation costs" means
costs approved by the Illinois Environmental Protection Agency
("Agency") under Section 58.14 of the Environmental Protection
Act that were paid in performing environmental remediation at a
site for which a No Further Remediation Letter was issued by the
Agency and recorded under Section 58.10 of the Environmental
Protection Act. The credit must be claimed for the taxable year
in which Agency approval of the eligible remediation costs is
granted. The credit is not available to any taxpayer if the
taxpayer or any related party caused or contributed to, in any
material respect, a release of regulated substances on, in, or
under the site that was identified and addressed by the remedial
action pursuant to the Site Remediation Program of the
Environmental Protection Act. After the Pollution Control Board
6906 JOURNAL OF THE [May 27, 1999]
rules are adopted pursuant to the Illinois Administrative
Procedure Act for the administration and enforcement of Section
58.9 of the Environmental Protection Act, determinations as to
credit availability for purposes of this Section shall be made
consistent with those rules. For purposes of this Section,
"taxpayer" includes a person whose tax attributes the taxpayer
has succeeded to under Section 381 of the Internal Revenue Code
and "related party" includes the persons disallowed a deduction
for losses by paragraphs (b), (c), and (f)(1) of Section 267 of
the Internal Revenue Code by virtue of being a related taxpayer,
as well as any of its partners. The credit allowed against the
tax imposed by subsections (a) and (b) shall be equal to 25% of
the unreimbursed eligible remediation costs in excess of $100,000
per site, except that the $100,000 threshold shall not apply to
any site contained in an enterprise zone as determined by the
Department of Commerce and Community Affairs. The total credit
allowed shall not exceed $40,000 per year with a maximum total of
$150,000 per site. For partners and shareholders of subchapter S
corporations, there shall be allowed a credit under this
subsection to be determined in accordance with the determination
of income and distributive share of income under Sections 702 and
704 of subchapter S of the Internal Revenue Code.
(ii) A credit allowed under this subsection that is unused
in the year the credit is earned may be carried forward to each
of the 5 taxable years following the year for which the credit is
first earned until it is used. The term "unused credit" does not
include any amounts of unreimbursed eligible remediation costs in
excess of the maximum credit per site authorized under paragraph
(i). This credit shall be applied first to the earliest year for
which there is a liability. If there is a credit under this
subsection from more than one tax year that is available to
offset a liability, the earliest credit arising under this
subsection shall be applied first. A credit allowed under this
subsection may be sold to a buyer as part of a sale of all or
part of the remediation site for which the credit was granted.
The purchaser of a remediation site and the tax credit shall
succeed to the unused credit and remaining carry-forward period
of the seller. To perfect the transfer, the assignor shall
record the transfer in the chain of title for the site and
provide written notice to the Director of the Illinois Department
of Revenue of the assignor's intent to sell the remediation site
and the amount of the tax credit to be transferred as a portion
of the sale. In no event may a credit be transferred to any
taxpayer if the taxpayer or a related party would not be eligible
under the provisions of subsection (i).
(iii) For purposes of this Section, the term "site" shall
have the same meaning as under Section 58.2 of the Environmental
Protection Act.
(Source: P.A. 89-235, eff. 8-4-95; 89-519, eff. 7-18-96; 89-591, eff.
8-1-96; 90-123, eff. 7-21-97; 90-458, eff. 8-17-97; 90-605, eff.
6-30-98; 90-655, eff. 7-30-98; 90-717, eff. 8-7-98; 90-792, eff.
1-1-99; revised 9-16-98.)
Section 5. The Use Tax Act is amended by changing Section 3-5 as
follows:
(35 ILCS 105/3-5) (from Ch. 120, par. 439.3-5)
Sec. 3-5. Exemptions. Use of the following tangible personal
property is exempt from the tax imposed by this Act:
(1) Personal property purchased from a corporation, society,
association, foundation, institution, or organization, other than a
limited liability company, that is organized and operated as a
not-for-profit service enterprise for the benefit of persons 65 years
HOUSE OF REPRESENTATIVES 6907
of age or older if the personal property was not purchased by the
enterprise for the purpose of resale by the enterprise.
(2) Personal property purchased by a not-for-profit Illinois
county fair association for use in conducting, operating, or
promoting the county fair.
(3) Personal property purchased by a not-for-profit music or
dramatic arts organization that establishes, by proof required by the
Department by rule, that it has received an exemption under Section
501(c)(3) of the Internal Revenue Code and that is organized and
operated for the presentation of live public performances of musical
or theatrical works on a regular basis.
(4) Personal property purchased by a governmental body, by a
corporation, society, association, foundation, or institution
organized and operated exclusively for charitable, religious, or
educational purposes, or by a not-for-profit corporation, society,
association, foundation, institution, or organization that has no
compensated officers or employees and that is organized and operated
primarily for the recreation of persons 55 years of age or older. A
limited liability company may qualify for the exemption under this
paragraph only if the limited liability company is organized and
operated exclusively for educational purposes. On and after July 1,
1987, however, no entity otherwise eligible for this exemption shall
make tax-free purchases unless it has an active exemption
identification number issued by the Department.
(5) A passenger car that is a replacement vehicle to the extent
that the purchase price of the car is subject to the Replacement
Vehicle Tax.
(6) Graphic arts machinery and equipment, including repair and
replacement parts, both new and used, and including that manufactured
on special order, certified by the purchaser to be used primarily for
graphic arts production, and including machinery and equipment
purchased for lease.
(7) Farm chemicals.
(8) Legal tender, currency, medallions, or gold or silver
coinage issued by the State of Illinois, the government of the United
States of America, or the government of any foreign country, and
bullion.
(9) Personal property purchased from a teacher-sponsored student
organization affiliated with an elementary or secondary school
located in Illinois.
(10) A motor vehicle of the first division, a motor vehicle of
the second division that is a self-contained motor vehicle designed
or permanently converted to provide living quarters for recreational,
camping, or travel use, with direct walk through to the living
quarters from the driver's seat, or a motor vehicle of the second
division that is of the van configuration designed for the
transportation of not less than 7 nor more than 16 passengers, as
defined in Section 1-146 of the Illinois Vehicle Code, that is used
for automobile renting, as defined in the Automobile Renting
Occupation and Use Tax Act.
(11) Farm machinery and equipment, both new and used, including
that manufactured on special order, certified by the purchaser to be
used primarily for production agriculture or State or federal
agricultural programs, including individual replacement parts for the
machinery and equipment, including machinery and equipment purchased
for lease, and including implements of husbandry defined in Section
1-130 of the Illinois Vehicle Code, farm machinery and agricultural
chemical and fertilizer spreaders, and nurse wagons required to be
registered under Section 3-809 of the Illinois Vehicle Code, but
excluding other motor vehicles required to be registered under the
Illinois Vehicle Code. Horticultural polyhouses or hoop houses used
6908 JOURNAL OF THE [May 27, 1999]
for propagating, growing, or overwintering plants shall be considered
farm machinery and equipment under this item (11). Agricultural
chemical tender tanks and dry boxes shall include units sold
separately from a motor vehicle required to be licensed and units
sold mounted on a motor vehicle required to be licensed if the
selling price of the tender is separately stated.
Farm machinery and equipment shall include precision farming
equipment that is installed or purchased to be installed on farm
machinery and equipment including, but not limited to, tractors,
harvesters, sprayers, planters, seeders, or spreaders. Precision
farming equipment includes, but is not limited to, soil testing
sensors, computers, monitors, software, global positioning and
mapping systems, and other such equipment.
Farm machinery and equipment also includes computers, sensors,
software, and related equipment used primarily in the
computer-assisted operation of production agriculture facilities,
equipment, and activities such as, but not limited to, the
collection, monitoring, and correlation of animal and crop data for
the purpose of formulating animal diets and agricultural chemicals.
This item (11) is exempt from the provisions of Section 3-90.
(12) Fuel and petroleum products sold to or used by an air
common carrier, certified by the carrier to be used for consumption,
shipment, or storage in the conduct of its business as an air common
carrier, for a flight destined for or returning from a location or
locations outside the United States without regard to previous or
subsequent domestic stopovers.
(13) Proceeds of mandatory service charges separately stated on
customers' bills for the purchase and consumption of food and
beverages purchased at retail from a retailer, to the extent that the
proceeds of the service charge are in fact turned over as tips or as
a substitute for tips to the employees who participate directly in
preparing, serving, hosting or cleaning up the food or beverage
function with respect to which the service charge is imposed.
(14) Oil field exploration, drilling, and production equipment,
including (i) rigs and parts of rigs, rotary rigs, cable tool rigs,
and workover rigs, (ii) pipe and tubular goods, including casing and
drill strings, (iii) pumps and pump-jack units, (iv) storage tanks
and flow lines, (v) any individual replacement part for oil field
exploration, drilling, and production equipment, and (vi) machinery
and equipment purchased for lease; but excluding motor vehicles
required to be registered under the Illinois Vehicle Code.
(15) Photoprocessing machinery and equipment, including repair
and replacement parts, both new and used, including that manufactured
on special order, certified by the purchaser to be used primarily for
photoprocessing, and including photoprocessing machinery and
equipment purchased for lease.
(16) Coal exploration, mining, offhighway hauling, processing,
maintenance, and reclamation equipment, including replacement parts
and equipment, and including equipment purchased for lease, but
excluding motor vehicles required to be registered under the Illinois
Vehicle Code.
(17) Distillation machinery and equipment, sold as a unit or
kit, assembled or installed by the retailer, certified by the user to
be used only for the production of ethyl alcohol that will be used
for consumption as motor fuel or as a component of motor fuel for the
personal use of the user, and not subject to sale or resale.
(18) Manufacturing and assembling machinery and equipment used
primarily in the process of manufacturing or assembling tangible
personal property for wholesale or retail sale or lease, whether that
sale or lease is made directly by the manufacturer or by some other
person, whether the materials used in the process are owned by the
HOUSE OF REPRESENTATIVES 6909
manufacturer or some other person, or whether that sale or lease is
made apart from or as an incident to the seller's engaging in the
service occupation of producing machines, tools, dies, jigs,
patterns, gauges, or other similar items of no commercial value on
special order for a particular purchaser.
(19) Personal property delivered to a purchaser or purchaser's
donee inside Illinois when the purchase order for that personal
property was received by a florist located outside Illinois who has a
florist located inside Illinois deliver the personal property.
(20) Semen used for artificial insemination of livestock for
direct agricultural production.
(21) Horses, or interests in horses, registered with and meeting
the requirements of any of the Arabian Horse Club Registry of
America, Appaloosa Horse Club, American Quarter Horse Association,
United States Trotting Association, or Jockey Club, as appropriate,
used for purposes of breeding or racing for prizes.
(22) Computers and communications equipment utilized for any
hospital purpose and equipment used in the diagnosis, analysis, or
treatment of hospital patients purchased by a lessor who leases the
equipment, under a lease of one year or longer executed or in effect
at the time the lessor would otherwise be subject to the tax imposed
by this Act, to a hospital that has been issued an active tax
exemption identification number by the Department under Section 1g of
the Retailers' Occupation Tax Act. If the equipment is leased in a
manner that does not qualify for this exemption or is used in any
other non-exempt manner, the lessor shall be liable for the tax
imposed under this Act or the Service Use Tax Act, as the case may
be, based on the fair market value of the property at the time the
non-qualifying use occurs. No lessor shall collect or attempt to
collect an amount (however designated) that purports to reimburse
that lessor for the tax imposed by this Act or the Service Use Tax
Act, as the case may be, if the tax has not been paid by the lessor.
If a lessor improperly collects any such amount from the lessee, the
lessee shall have a legal right to claim a refund of that amount from
the lessor. If, however, that amount is not refunded to the lessee
for any reason, the lessor is liable to pay that amount to the
Department.
(23) Personal property purchased by a lessor who leases the
property, under a lease of one year or longer executed or in effect
at the time the lessor would otherwise be subject to the tax imposed
by this Act, to a governmental body that has been issued an active
sales tax exemption identification number by the Department under
Section 1g of the Retailers' Occupation Tax Act. If the property is
leased in a manner that does not qualify for this exemption or used
in any other non-exempt manner, the lessor shall be liable for the
tax imposed under this Act or the Service Use Tax Act, as the case
may be, based on the fair market value of the property at the time
the non-qualifying use occurs. No lessor shall collect or attempt to
collect an amount (however designated) that purports to reimburse
that lessor for the tax imposed by this Act or the Service Use Tax
Act, as the case may be, if the tax has not been paid by the lessor.
If a lessor improperly collects any such amount from the lessee, the
lessee shall have a legal right to claim a refund of that amount from
the lessor. If, however, that amount is not refunded to the lessee
for any reason, the lessor is liable to pay that amount to the
Department.
(24) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is donated for disaster relief to be
used in a State or federally declared disaster area in Illinois or
bordering Illinois by a manufacturer or retailer that is registered
6910 JOURNAL OF THE [May 27, 1999]
in this State to a corporation, society, association, foundation, or
institution that has been issued a sales tax exemption identification
number by the Department that assists victims of the disaster who
reside within the declared disaster area.
(25) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is used in the performance of
infrastructure repairs in this State, including but not limited to
municipal roads and streets, access roads, bridges, sidewalks, waste
disposal systems, water and sewer line extensions, water distribution
and purification facilities, storm water drainage and retention
facilities, and sewage treatment facilities, resulting from a State
or federally declared disaster in Illinois or bordering Illinois when
such repairs are initiated on facilities located in the declared
disaster area within 6 months after the disaster.
(26) Beginning January 1, 2000, new or used automatic vending
machines that prepare and serve hot food and beverages, including
coffee, soup, and other items, and replacement parts for these
machines. This paragraph is exempt from the provisions of Section
3-90.
(Source: P.A. 89-16, eff. 5-30-95; 89-115, eff. 1-1-96; 89-349, eff.
8-17-95; 89-495, eff. 6-24-96; 89-496, eff. 6-25-96; 89-626, eff.
8-9-96; 90-14, eff. 7-1-97; 90-552, eff. 12-12-97; 90-605, eff.
6-30-98.)
Section 10. The Service Use Tax Act is amended by changing
Section 3-5 as follows:
(35 ILCS 110/3-5) (from Ch. 120, par. 439.33-5)
Sec. 3-5. Exemptions. Use of the following tangible personal
property is exempt from the tax imposed by this Act:
(1) Personal property purchased from a corporation, society,
association, foundation, institution, or organization, other than a
limited liability company, that is organized and operated as a
not-for-profit service enterprise for the benefit of persons 65 years
of age or older if the personal property was not purchased by the
enterprise for the purpose of resale by the enterprise.
(2) Personal property purchased by a non-profit Illinois county
fair association for use in conducting, operating, or promoting the
county fair.
(3) Personal property purchased by a not-for-profit music or
dramatic arts organization that establishes, by proof required by the
Department by rule, that it has received an exemption under Section
501(c)(3) of the Internal Revenue Code and that is organized and
operated for the presentation of live public performances of musical
or theatrical works on a regular basis.
(4) Legal tender, currency, medallions, or gold or silver
coinage issued by the State of Illinois, the government of the United
States of America, or the government of any foreign country, and
bullion.
(5) Graphic arts machinery and equipment, including repair and
replacement parts, both new and used, and including that manufactured
on special order or purchased for lease, certified by the purchaser
to be used primarily for graphic arts production.
(6) Personal property purchased from a teacher-sponsored student
organization affiliated with an elementary or secondary school
located in Illinois.
(7) Farm machinery and equipment, both new and used, including
that manufactured on special order, certified by the purchaser to be
used primarily for production agriculture or State or federal
agricultural programs, including individual replacement parts for the
machinery and equipment, including machinery and equipment purchased
for lease, and including implements of husbandry defined in Section
HOUSE OF REPRESENTATIVES 6911
1-130 of the Illinois Vehicle Code, farm machinery and agricultural
chemical and fertilizer spreaders, and nurse wagons required to be
registered under Section 3-809 of the Illinois Vehicle Code, but
excluding other motor vehicles required to be registered under the
Illinois Vehicle Code. Horticultural polyhouses or hoop houses used
for propagating, growing, or overwintering plants shall be considered
farm machinery and equipment under this item (7). Agricultural
chemical tender tanks and dry boxes shall include units sold
separately from a motor vehicle required to be licensed and units
sold mounted on a motor vehicle required to be licensed if the
selling price of the tender is separately stated.
Farm machinery and equipment shall include precision farming
equipment that is installed or purchased to be installed on farm
machinery and equipment including, but not limited to, tractors,
harvesters, sprayers, planters, seeders, or spreaders. Precision
farming equipment includes, but is not limited to, soil testing
sensors, computers, monitors, software, global positioning and
mapping systems, and other such equipment.
Farm machinery and equipment also includes computers, sensors,
software, and related equipment used primarily in the
computer-assisted operation of production agriculture facilities,
equipment, and activities such as, but not limited to, the
collection, monitoring, and correlation of animal and crop data for
the purpose of formulating animal diets and agricultural chemicals.
This item (7) is exempt from the provisions of Section 3-75.
(8) Fuel and petroleum products sold to or used by an air common
carrier, certified by the carrier to be used for consumption,
shipment, or storage in the conduct of its business as an air common
carrier, for a flight destined for or returning from a location or
locations outside the United States without regard to previous or
subsequent domestic stopovers.
(9) Proceeds of mandatory service charges separately stated on
customers' bills for the purchase and consumption of food and
beverages acquired as an incident to the purchase of a service from a
serviceman, to the extent that the proceeds of the service charge are
in fact turned over as tips or as a substitute for tips to the
employees who participate directly in preparing, serving, hosting or
cleaning up the food or beverage function with respect to which the
service charge is imposed.
(10) Oil field exploration, drilling, and production equipment,
including (i) rigs and parts of rigs, rotary rigs, cable tool rigs,
and workover rigs, (ii) pipe and tubular goods, including casing and
drill strings, (iii) pumps and pump-jack units, (iv) storage tanks
and flow lines, (v) any individual replacement part for oil field
exploration, drilling, and production equipment, and (vi) machinery
and equipment purchased for lease; but excluding motor vehicles
required to be registered under the Illinois Vehicle Code.
(11) Proceeds from the sale of photoprocessing machinery and
equipment, including repair and replacement parts, both new and used,
including that manufactured on special order, certified by the
purchaser to be used primarily for photoprocessing, and including
photoprocessing machinery and equipment purchased for lease.
(12) Coal exploration, mining, offhighway hauling, processing,
maintenance, and reclamation equipment, including replacement parts
and equipment, and including equipment purchased for lease, but
excluding motor vehicles required to be registered under the Illinois
Vehicle Code.
(13) Semen used for artificial insemination of livestock for
direct agricultural production.
(14) Horses, or interests in horses, registered with and meeting
the requirements of any of the Arabian Horse Club Registry of
6912 JOURNAL OF THE [May 27, 1999]
America, Appaloosa Horse Club, American Quarter Horse Association,
United States Trotting Association, or Jockey Club, as appropriate,
used for purposes of breeding or racing for prizes.
(15) Computers and communications equipment utilized for any
hospital purpose and equipment used in the diagnosis, analysis, or
treatment of hospital patients purchased by a lessor who leases the
equipment, under a lease of one year or longer executed or in effect
at the time the lessor would otherwise be subject to the tax imposed
by this Act, to a hospital that has been issued an active tax
exemption identification number by the Department under Section 1g of
the Retailers' Occupation Tax Act. If the equipment is leased in a
manner that does not qualify for this exemption or is used in any
other non-exempt manner, the lessor shall be liable for the tax
imposed under this Act or the Use Tax Act, as the case may be, based
on the fair market value of the property at the time the
non-qualifying use occurs. No lessor shall collect or attempt to
collect an amount (however designated) that purports to reimburse
that lessor for the tax imposed by this Act or the Use Tax Act, as
the case may be, if the tax has not been paid by the lessor. If a
lessor improperly collects any such amount from the lessee, the
lessee shall have a legal right to claim a refund of that amount from
the lessor. If, however, that amount is not refunded to the lessee
for any reason, the lessor is liable to pay that amount to the
Department.
(16) Personal property purchased by a lessor who leases the
property, under a lease of one year or longer executed or in effect
at the time the lessor would otherwise be subject to the tax imposed
by this Act, to a governmental body that has been issued an active
tax exemption identification number by the Department under Section
1g of the Retailers' Occupation Tax Act. If the property is leased
in a manner that does not qualify for this exemption or is used in
any other non-exempt manner, the lessor shall be liable for the tax
imposed under this Act or the Use Tax Act, as the case may be, based
on the fair market value of the property at the time the
non-qualifying use occurs. No lessor shall collect or attempt to
collect an amount (however designated) that purports to reimburse
that lessor for the tax imposed by this Act or the Use Tax Act, as
the case may be, if the tax has not been paid by the lessor. If a
lessor improperly collects any such amount from the lessee, the
lessee shall have a legal right to claim a refund of that amount from
the lessor. If, however, that amount is not refunded to the lessee
for any reason, the lessor is liable to pay that amount to the
Department.
(17) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is donated for disaster relief to be
used in a State or federally declared disaster area in Illinois or
bordering Illinois by a manufacturer or retailer that is registered
in this State to a corporation, society, association, foundation, or
institution that has been issued a sales tax exemption identification
number by the Department that assists victims of the disaster who
reside within the declared disaster area.
(18) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is used in the performance of
infrastructure repairs in this State, including but not limited to
municipal roads and streets, access roads, bridges, sidewalks, waste
disposal systems, water and sewer line extensions, water distribution
and purification facilities, storm water drainage and retention
facilities, and sewage treatment facilities, resulting from a State
or federally declared disaster in Illinois or bordering Illinois when
HOUSE OF REPRESENTATIVES 6913
such repairs are initiated on facilities located in the declared
disaster area within 6 months after the disaster.
(19) Beginning January 1, 2000, new or used automatic vending
machines that prepare and serve hot food and beverages, including
coffee, soup, and other items, and replacement parts for these
machines. This paragraph is exempt from the provisions of Section
3-75.
(Source: P.A. 89-16, eff. 5-30-95; 89-115, eff. 1-1-96; 89-349, eff.
8-17-95; 89-495, eff. 6-24-96; 89-496, eff. 6-25-96; 89-626, eff.
8-9-96; 90-14, eff. 7-1-97; 90-552, eff. 12-12-97; 90-605, eff.
6-30-98.)
Section 15. The Service Occupation Tax Act is amended by
changing Section 3-5 as follows:
(35 ILCS 115/3-5) (from Ch. 120, par. 439.103-5)
Sec. 3-5. Exemptions. The following tangible personal property
is exempt from the tax imposed by this Act:
(1) Personal property sold by a corporation, society,
association, foundation, institution, or organization, other than a
limited liability company, that is organized and operated as a
not-for-profit service enterprise for the benefit of persons 65 years
of age or older if the personal property was not purchased by the
enterprise for the purpose of resale by the enterprise.
(2) Personal property purchased by a not-for-profit Illinois
county fair association for use in conducting, operating, or
promoting the county fair.
(3) Personal property purchased by any not-for-profit music or
dramatic arts organization that establishes, by proof required by the
Department by rule, that it has received an exemption under Section
501(c)(3) of the Internal Revenue Code and that is organized and
operated for the presentation of live public performances of musical
or theatrical works on a regular basis.
(4) Legal tender, currency, medallions, or gold or silver
coinage issued by the State of Illinois, the government of the United
States of America, or the government of any foreign country, and
bullion.
(5) Graphic arts machinery and equipment, including repair and
replacement parts, both new and used, and including that manufactured
on special order or purchased for lease, certified by the purchaser
to be used primarily for graphic arts production.
(6) Personal property sold by a teacher-sponsored student
organization affiliated with an elementary or secondary school
located in Illinois.
(7) Farm machinery and equipment, both new and used, including
that manufactured on special order, certified by the purchaser to be
used primarily for production agriculture or State or federal
agricultural programs, including individual replacement parts for the
machinery and equipment, including machinery and equipment purchased
for lease, and including implements of husbandry defined in Section
1-130 of the Illinois Vehicle Code, farm machinery and agricultural
chemical and fertilizer spreaders, and nurse wagons required to be
registered under Section 3-809 of the Illinois Vehicle Code, but
excluding other motor vehicles required to be registered under the
Illinois Vehicle Code. Horticultural polyhouses or hoop houses used
for propagating, growing, or overwintering plants shall be considered
farm machinery and equipment under this item (7). Agricultural
chemical tender tanks and dry boxes shall include units sold
separately from a motor vehicle required to be licensed and units
sold mounted on a motor vehicle required to be licensed if the
selling price of the tender is separately stated.
Farm machinery and equipment shall include precision farming
equipment that is installed or purchased to be installed on farm
6914 JOURNAL OF THE [May 27, 1999]
machinery and equipment including, but not limited to, tractors,
harvesters, sprayers, planters, seeders, or spreaders. Precision
farming equipment includes, but is not limited to, soil testing
sensors, computers, monitors, software, global positioning and
mapping systems, and other such equipment.
Farm machinery and equipment also includes computers, sensors,
software, and related equipment used primarily in the
computer-assisted operation of production agriculture facilities,
equipment, and activities such as, but not limited to, the
collection, monitoring, and correlation of animal and crop data for
the purpose of formulating animal diets and agricultural chemicals.
This item (7) is exempt from the provisions of Section 3-55 3-75.
(8) Fuel and petroleum products sold to or used by an air common
carrier, certified by the carrier to be used for consumption,
shipment, or storage in the conduct of its business as an air common
carrier, for a flight destined for or returning from a location or
locations outside the United States without regard to previous or
subsequent domestic stopovers.
(9) Proceeds of mandatory service charges separately stated on
customers' bills for the purchase and consumption of food and
beverages, to the extent that the proceeds of the service charge are
in fact turned over as tips or as a substitute for tips to the
employees who participate directly in preparing, serving, hosting or
cleaning up the food or beverage function with respect to which the
service charge is imposed.
(10) Oil field exploration, drilling, and production equipment,
including (i) rigs and parts of rigs, rotary rigs, cable tool rigs,
and workover rigs, (ii) pipe and tubular goods, including casing and
drill strings, (iii) pumps and pump-jack units, (iv) storage tanks
and flow lines, (v) any individual replacement part for oil field
exploration, drilling, and production equipment, and (vi) machinery
and equipment purchased for lease; but excluding motor vehicles
required to be registered under the Illinois Vehicle Code.
(11) Photoprocessing machinery and equipment, including repair
and replacement parts, both new and used, including that manufactured
on special order, certified by the purchaser to be used primarily for
photoprocessing, and including photoprocessing machinery and
equipment purchased for lease.
(12) Coal exploration, mining, offhighway hauling, processing,
maintenance, and reclamation equipment, including replacement parts
and equipment, and including equipment purchased for lease, but
excluding motor vehicles required to be registered under the Illinois
Vehicle Code.
(13) Food for human consumption that is to be consumed off the
premises where it is sold (other than alcoholic beverages, soft
drinks and food that has been prepared for immediate consumption) and
prescription and non-prescription medicines, drugs, medical
appliances, and insulin, urine testing materials, syringes, and
needles used by diabetics, for human use, when purchased for use by a
person receiving medical assistance under Article 5 of the Illinois
Public Aid Code who resides in a licensed long-term care facility, as
defined in the Nursing Home Care Act.
(14) Semen used for artificial insemination of livestock for
direct agricultural production.
(15) Horses, or interests in horses, registered with and meeting
the requirements of any of the Arabian Horse Club Registry of
America, Appaloosa Horse Club, American Quarter Horse Association,
United States Trotting Association, or Jockey Club, as appropriate,
used for purposes of breeding or racing for prizes.
(16) Computers and communications equipment utilized for any
hospital purpose and equipment used in the diagnosis, analysis, or
HOUSE OF REPRESENTATIVES 6915
treatment of hospital patients sold to a lessor who leases the
equipment, under a lease of one year or longer executed or in effect
at the time of the purchase, to a hospital that has been issued an
active tax exemption identification number by the Department under
Section 1g of the Retailers' Occupation Tax Act.
(17) Personal property sold to a lessor who leases the property,
under a lease of one year or longer executed or in effect at the time
of the purchase, to a governmental body that has been issued an
active tax exemption identification number by the Department under
Section 1g of the Retailers' Occupation Tax Act.
(18) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is donated for disaster relief to be
used in a State or federally declared disaster area in Illinois or
bordering Illinois by a manufacturer or retailer that is registered
in this State to a corporation, society, association, foundation, or
institution that has been issued a sales tax exemption identification
number by the Department that assists victims of the disaster who
reside within the declared disaster area.
(19) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is used in the performance of
infrastructure repairs in this State, including but not limited to
municipal roads and streets, access roads, bridges, sidewalks, waste
disposal systems, water and sewer line extensions, water distribution
and purification facilities, storm water drainage and retention
facilities, and sewage treatment facilities, resulting from a State
or federally declared disaster in Illinois or bordering Illinois when
such repairs are initiated on facilities located in the declared
disaster area within 6 months after the disaster.
(20) Beginning January 1, 2000, new or used automatic vending
machines that prepare and serve hot food and beverages, including
coffee, soup, and other items, and replacement parts for these
machines. This paragraph is exempt from the provisions of Section
3-55.
(Source: P.A. 89-16, eff. 5-30-95; 89-115, eff. 1-1-96; 89-349, eff.
8-17-95; 89-495, eff. 6-24-96; 89-496, eff. 6-25-96; 89-626, eff.
8-9-96; 90-14, eff. 7-1-97; 90-552, eff. 12-12-97; 90-605, eff.
6-30-98; revised 2-10-99.)
Section 20. The Retailers' Occupation Tax Act is amended by
changing Section 2-5 as follows:
(35 ILCS 120/2-5) (from Ch. 120, par. 441-5)
Sec. 2-5. Exemptions. Gross receipts from proceeds from the
sale of the following tangible personal property are exempt from the
tax imposed by this Act:
(1) Farm chemicals.
(2) Farm machinery and equipment, both new and used, including
that manufactured on special order, certified by the purchaser to be
used primarily for production agriculture or State or federal
agricultural programs, including individual replacement parts for the
machinery and equipment, including machinery and equipment purchased
for lease, and including implements of husbandry defined in Section
1-130 of the Illinois Vehicle Code, farm machinery and agricultural
chemical and fertilizer spreaders, and nurse wagons required to be
registered under Section 3-809 of the Illinois Vehicle Code, but
excluding other motor vehicles required to be registered under the
Illinois Vehicle Code. Horticultural polyhouses or hoop houses used
for propagating, growing, or overwintering plants shall be considered
farm machinery and equipment under this item (2). Agricultural
chemical tender tanks and dry boxes shall include units sold
separately from a motor vehicle required to be licensed and units
6916 JOURNAL OF THE [May 27, 1999]
sold mounted on a motor vehicle required to be licensed, if the
selling price of the tender is separately stated.
Farm machinery and equipment shall include precision farming
equipment that is installed or purchased to be installed on farm
machinery and equipment including, but not limited to, tractors,
harvesters, sprayers, planters, seeders, or spreaders. Precision
farming equipment includes, but is not limited to, soil testing
sensors, computers, monitors, software, global positioning and
mapping systems, and other such equipment.
Farm machinery and equipment also includes computers, sensors,
software, and related equipment used primarily in the
computer-assisted operation of production agriculture facilities,
equipment, and activities such as, but not limited to, the
collection, monitoring, and correlation of animal and crop data for
the purpose of formulating animal diets and agricultural chemicals.
This item (7) is exempt from the provisions of Section 2-70 3-75.
(3) Distillation machinery and equipment, sold as a unit or kit,
assembled or installed by the retailer, certified by the user to be
used only for the production of ethyl alcohol that will be used for
consumption as motor fuel or as a component of motor fuel for the
personal use of the user, and not subject to sale or resale.
(4) Graphic arts machinery and equipment, including repair and
replacement parts, both new and used, and including that manufactured
on special order or purchased for lease, certified by the purchaser
to be used primarily for graphic arts production.
(5) A motor vehicle of the first division, a motor vehicle of
the second division that is a self-contained motor vehicle designed
or permanently converted to provide living quarters for recreational,
camping, or travel use, with direct walk through access to the living
quarters from the driver's seat, or a motor vehicle of the second
division that is of the van configuration designed for the
transportation of not less than 7 nor more than 16 passengers, as
defined in Section 1-146 of the Illinois Vehicle Code, that is used
for automobile renting, as defined in the Automobile Renting
Occupation and Use Tax Act.
(6) Personal property sold by a teacher-sponsored student
organization affiliated with an elementary or secondary school
located in Illinois.
(7) Proceeds of that portion of the selling price of a passenger
car the sale of which is subject to the Replacement Vehicle Tax.
(8) Personal property sold to an Illinois county fair
association for use in conducting, operating, or promoting the county
fair.
(9) Personal property sold to a not-for-profit music or dramatic
arts organization that establishes, by proof required by the
Department by rule, that it has received an exemption under Section
501(c) (3) of the Internal Revenue Code and that is organized and
operated for the presentation of live public performances of musical
or theatrical works on a regular basis.
(10) Personal property sold by a corporation, society,
association, foundation, institution, or organization, other than a
limited liability company, that is organized and operated as a
not-for-profit service enterprise for the benefit of persons 65 years
of age or older if the personal property was not purchased by the
enterprise for the purpose of resale by the enterprise.
(11) Personal property sold to a governmental body, to a
corporation, society, association, foundation, or institution
organized and operated exclusively for charitable, religious, or
educational purposes, or to a not-for-profit corporation, society,
association, foundation, institution, or organization that has no
compensated officers or employees and that is organized and operated
HOUSE OF REPRESENTATIVES 6917
primarily for the recreation of persons 55 years of age or older. A
limited liability company may qualify for the exemption under this
paragraph only if the limited liability company is organized and
operated exclusively for educational purposes. On and after July 1,
1987, however, no entity otherwise eligible for this exemption shall
make tax-free purchases unless it has an active identification number
issued by the Department.
(12) Personal property sold to interstate carriers for hire for
use as rolling stock moving in interstate commerce or to lessors
under leases of one year or longer executed or in effect at the time
of purchase by interstate carriers for hire for use as rolling stock
moving in interstate commerce and equipment operated by a
telecommunications provider, licensed as a common carrier by the
Federal Communications Commission, which is permanently installed in
or affixed to aircraft moving in interstate commerce.
(13) Proceeds from sales to owners, lessors, or shippers of
tangible personal property that is utilized by interstate carriers
for hire for use as rolling stock moving in interstate commerce and
equipment operated by a telecommunications provider, licensed as a
common carrier by the Federal Communications Commission, which is
permanently installed in or affixed to aircraft moving in interstate
commerce.
(14) Machinery and equipment that will be used by the purchaser,
or a lessee of the purchaser, primarily in the process of
manufacturing or assembling tangible personal property for wholesale
or retail sale or lease, whether the sale or lease is made directly
by the manufacturer or by some other person, whether the materials
used in the process are owned by the manufacturer or some other
person, or whether the sale or lease is made apart from or as an
incident to the seller's engaging in the service occupation of
producing machines, tools, dies, jigs, patterns, gauges, or other
similar items of no commercial value on special order for a
particular purchaser.
(15) Proceeds of mandatory service charges separately stated on
customers' bills for purchase and consumption of food and beverages,
to the extent that the proceeds of the service charge are in fact
turned over as tips or as a substitute for tips to the employees who
participate directly in preparing, serving, hosting or cleaning up
the food or beverage function with respect to which the service
charge is imposed.
(16) Petroleum products sold to a purchaser if the seller is
prohibited by federal law from charging tax to the purchaser.
(17) Tangible personal property sold to a common carrier by rail
or motor that receives the physical possession of the property in
Illinois and that transports the property, or shares with another
common carrier in the transportation of the property, out of Illinois
on a standard uniform bill of lading showing the seller of the
property as the shipper or consignor of the property to a destination
outside Illinois, for use outside Illinois.
(18) Legal tender, currency, medallions, or gold or silver
coinage issued by the State of Illinois, the government of the United
States of America, or the government of any foreign country, and
bullion.
(19) Oil field exploration, drilling, and production equipment,
including (i) rigs and parts of rigs, rotary rigs, cable tool rigs,
and workover rigs, (ii) pipe and tubular goods, including casing and
drill strings, (iii) pumps and pump-jack units, (iv) storage tanks
and flow lines, (v) any individual replacement part for oil field
exploration, drilling, and production equipment, and (vi) machinery
and equipment purchased for lease; but excluding motor vehicles
required to be registered under the Illinois Vehicle Code.
6918 JOURNAL OF THE [May 27, 1999]
(20) Photoprocessing machinery and equipment, including repair
and replacement parts, both new and used, including that manufactured
on special order, certified by the purchaser to be used primarily for
photoprocessing, and including photoprocessing machinery and
equipment purchased for lease.
(21) Coal exploration, mining, offhighway hauling, processing,
maintenance, and reclamation equipment, including replacement parts
and equipment, and including equipment purchased for lease, but
excluding motor vehicles required to be registered under the Illinois
Vehicle Code.
(22) Fuel and petroleum products sold to or used by an air
carrier, certified by the carrier to be used for consumption,
shipment, or storage in the conduct of its business as an air common
carrier, for a flight destined for or returning from a location or
locations outside the United States without regard to previous or
subsequent domestic stopovers.
(23) A transaction in which the purchase order is received by a
florist who is located outside Illinois, but who has a florist
located in Illinois deliver the property to the purchaser or the
purchaser's donee in Illinois.
(24) Fuel consumed or used in the operation of ships, barges, or
vessels that are used primarily in or for the transportation of
property or the conveyance of persons for hire on rivers bordering on
this State if the fuel is delivered by the seller to the purchaser's
barge, ship, or vessel while it is afloat upon that bordering river.
(25) A motor vehicle sold in this State to a nonresident even
though the motor vehicle is delivered to the nonresident in this
State, if the motor vehicle is not to be titled in this State, and if
a driveaway decal permit is issued to the motor vehicle as provided
in Section 3-603 of the Illinois Vehicle Code or if the nonresident
purchaser has vehicle registration plates to transfer to the motor
vehicle upon returning to his or her home state. The issuance of the
driveaway decal permit or having the out-of-state registration plates
to be transferred is prima facie evidence that the motor vehicle will
not be titled in this State.
(26) Semen used for artificial insemination of livestock for
direct agricultural production.
(27) Horses, or interests in horses, registered with and meeting
the requirements of any of the Arabian Horse Club Registry of
America, Appaloosa Horse Club, American Quarter Horse Association,
United States Trotting Association, or Jockey Club, as appropriate,
used for purposes of breeding or racing for prizes.
(28) Computers and communications equipment utilized for any
hospital purpose and equipment used in the diagnosis, analysis, or
treatment of hospital patients sold to a lessor who leases the
equipment, under a lease of one year or longer executed or in effect
at the time of the purchase, to a hospital that has been issued an
active tax exemption identification number by the Department under
Section 1g of this Act.
(29) Personal property sold to a lessor who leases the property,
under a lease of one year or longer executed or in effect at the time
of the purchase, to a governmental body that has been issued an
active tax exemption identification number by the Department under
Section 1g of this Act.
(30) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is donated for disaster relief to be
used in a State or federally declared disaster area in Illinois or
bordering Illinois by a manufacturer or retailer that is registered
in this State to a corporation, society, association, foundation, or
institution that has been issued a sales tax exemption identification
HOUSE OF REPRESENTATIVES 6919
number by the Department that assists victims of the disaster who
reside within the declared disaster area.
(31) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is used in the performance of
infrastructure repairs in this State, including but not limited to
municipal roads and streets, access roads, bridges, sidewalks, waste
disposal systems, water and sewer line extensions, water distribution
and purification facilities, storm water drainage and retention
facilities, and sewage treatment facilities, resulting from a State
or federally declared disaster in Illinois or bordering Illinois when
such repairs are initiated on facilities located in the declared
disaster area within 6 months after the disaster.
(32) Beginning January 1, 2000, new or used automatic vending
machines that prepare and serve hot food and beverages, including
coffee, soup, and other items, and replacement parts for these
machines. This paragraph is exempt from the provisions of Section
2-70.
(Source: P.A. 89-16, eff. 5-30-95; 89-115, eff. 1-1-96; 89-349, eff.
8-17-95; 89-495, eff. 6-24-96; 89-496, eff. 6-25-96; 89-626, eff.
8-9-96; 90-14, eff. 7-1-97; 90-519, eff. 6-1-98; 90-552, eff.
12-12-97; 90-605, eff. 6-30-98; revised 2-10-99.)
Section 25. The Property Tax Code is amended by changing Section
18-165 as follows:
(35 ILCS 200/18-165)
Sec. 18-165. Abatement of taxes.
(a) Any taxing district, upon a majority vote of its governing
authority, may, after the determination of the assessed valuation of
its property, order the clerk of that county to abate any portion of
its taxes on the following types of property:
(1) Commercial and industrial.
(A) The property of any commercial or industrial firm,
including but not limited to the property of any firm that
is used for collecting, separating, storing, or processing
recyclable materials, locating within the taxing district
during the immediately preceding year from another state,
territory, or country, or having been newly created within
this State during the immediately preceding year, or
expanding an existing facility. The abatement shall not
exceed a period of 10 years and the aggregate amount of
abated taxes for all taxing districts combined shall not
exceed $4,000,000; or
(B) The property of any commercial or industrial
development of at least 500 acres having been created within
the taxing district. The abatement shall not exceed a
period of 20 years and the aggregate amount of abated taxes
for all taxing districts combined shall not exceed
$12,000,000.
(C) The property of any commercial or industrial firm
currently located in the taxing district that expands a
facility or its number of employees. The abatement shall not
exceed a period of 10 years and the aggregate amount of
abated taxes for all taxing districts combined shall not
exceed $4,000,000. The abatement period may be renewed at
the option of the taxing districts.
(2) Horse racing. Any property in the taxing district
which is used for the racing of horses and upon which capital
improvements consisting of expansion, improvement or replacement
of existing facilities have been made since July 1, 1987. The
combined abatements for such property from all taxing districts
in any county shall not exceed $5,000,000 annually and shall not
6920 JOURNAL OF THE [May 27, 1999]
exceed a period of 10 years.
(3) Auto racing. Any property designed exclusively for the
racing of motor vehicles. Such abatement shall not exceed a
period of 10 years.
(4) Academic or research institute. The property of any
academic or research institute in the taxing district that (i) is
an exempt organization under paragraph (3) of Section 501(c) of
the Internal Revenue Code, (ii) operates for the benefit of the
public by actually and exclusively performing scientific research
and making the results of the research available to the
interested public on a non-discriminatory basis, and (iii)
employs more than 100 employees. An abatement granted under this
paragraph shall be for at least 15 years and the aggregate amount
of abated taxes for all taxing districts combined shall not
exceed $5,000,000.
(5) Housing for older persons. Any property in the taxing
district that is devoted exclusively to affordable housing for
older households. For purposes of this paragraph, "older
households" means those households (i) living in housing provided
under any State or federal program that the Department of Human
Rights determines is specifically designed and operated to assist
elderly persons and is solely occupied by persons 55 years of age
or older and (ii) whose annual income does not exceed 80% of the
area gross median income, adjusted for family size, as such gross
income and median income are determined from time to time by the
United States Department of Housing and Urban Development. The
abatement shall not exceed a period of 15 years, and the
aggregate amount of abated taxes for all taxing districts shall
not exceed $3,000,000.
(6) Historical society. For assessment years 1998 through
2000, the property of an historical society qualifying as an
exempt organization under Section 501(c)(3) of the federal
Internal Revenue Code.
(b) Upon a majority vote of its governing authority, any
municipality may, after the determination of the assessed valuation
of its property, order the county clerk to abate any portion of its
taxes on any property that is located within the corporate limits of
the municipality in accordance with Section 8-3-18 of the Illinois
Municipal Code.
(Source: P.A. 89-561, eff. 1-1-97; 90-46, eff. 7-3-97; 90-415, eff.
8-15-97; 90-568, eff. 1-1-99; 90-655, eff. 7-30-98.)
Section 99. Effective date. This Act takes effect upon becoming
law.".
Submitted on May 27, 1999
s/Sen. Chris Lauzen s/Rep. Barbara Flynn Currie
s/Sen. William Peterson Rep. Coy Pugh
Sen. Beverly Fawell s/Rep. Kevin McCarthy
Sen. James Clayborne s/Rep. Art Tenhouse
s/Sen. Patrick Welch s/Rep. Bog Biggins
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 965
HOUSE OF REPRESENTATIVES 6921
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 965
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 965, recommend the following:
(1) that the House recede from House Amendment No. 1; and
(2) that Senate Bill 965 be amended by replacing the title with
the following:
"AN ACT concerning nursing."; and
by replacing everything after the enacting clause with the following:
"Section 5. The Mental Health and Developmental Disabilities
Administrative Act is amended by adding Section 15.4 as follows:
(20 ILCS 1705/15.4 new)
Sec. 15.4. Authorization for nursing delegation to permit direct
care staff to administer medications.
(a) This Section applies to (i) all programs for persons with a
developmental disability in settings of 16 persons or fewer that are
funded or licensed by the Department of Human Services and that
distribute or administer medications and (ii) all intermediate care
facilities for the developmentally disabled with 16 beds or fewer
that are licensed by the Department of Public Health. The Department
of Human Services shall develop a training program for authorized
direct care staff to administer oral and topical medications under
the supervision and monitoring of a registered professional nurse.
This training program shall be developed in consultation with
professional associations representing (i) physicians licensed to
practice medicine in all its branches, (ii) registered professional
nurses, and (iii) pharmacists.
(b) For the purposes of this Section:
"Authorized direct care staff" means non-licensed persons who
have successfully completed a medication administration training
program approved by the Department of Human Services and conducted by
a nurse-trainer. This authorization is specific to an individual
receiving service in a specific agency and does not transfer to
another agency.
"Nurse-trainer training program" means a standardized, competency
based medication administration train-the-trainer program provided by
the Department of Human Services and conducted by a Department of
Human Services master nurse-trainer for the purpose of training
nurse-trainers to train persons employed or under contract to provide
direct care or treatment to individuals receiving services to
administer medications and provide self-administration of medication
training to individuals under the supervision and monitoring of the
nurse-trainer. The program incorporates adult learning styles,
teaching strategies, classroom management, and a curriculum overview,
including the ethical and legal aspects of supervising those
administering medications.
"Self-administration of medications" means an individual
administers his or her own medications. To be considered capable to
self-administer their own medication, individuals must, at a minimum,
be able to identify their medication by size, shape, or color, know
when they should take the medication, and know the amount of
medication to be taken each time.
"Training program" means a standardized medication
6922 JOURNAL OF THE [May 27, 1999]
administration training program approved by the Department of Human
Services and conducted by a registered professional nurse for the
purpose of training persons employed or under contract to provide
direct care or treatment to individuals receiving services to
administer medications and provide self-administration of medication
training to individuals under the delegation and supervision of a
nurse-trainer. The program incorporates adult learning styles,
teaching strategies, classroom management, curriculum overview,
including ethical-legal aspects, and standardized competency-based
evaluations on administration of medications and self-administration
of medication training programs.
(c) Training and authorization of non-licensed direct care staff
by nurse-trainers must meet the requirements of this subsection.
(1) Prior to training non-licensed direct care staff to
administer medication, the nurse-trainer shall perform the
following for each individual to whom medication will be
administered by non-licensed direct care staff:
(A) An assessment of the individual's health history
and physical and mental status.
(B) An evaluation of the medications prescribed.
(2) Non-licensed authorized direct care staff shall meet
the following criteria:
(A) Be 18 years of age or older.
(B) Have completed high school or its equivalent
(GED).
(C) Have demonstrated functional literacy.
(D) Have satisfactorily completed the Health and
Safety component of a Department of Human Services
authorized direct care staff training program.
(E) Have successfully completed the training program,
pass the written portion of the comprehensive exam, and
score 100% on the competency-based assessment specific to
the individual and his or her medications.
(F) Have received additional competency-based
assessment by the nurse-trainer as deemed necessary by the
nurse-trainer whenever a change of medication occurs or a
new individual that requires medication administration
enters the program.
(3) Authorized direct care staff shall be re-evaluated by a
nurse-trainer at least annually or more frequently at the
discretion of the registered professional nurse. Any necessary
retraining shall be to the extent that is necessary to ensure
competency of the authorized direct care staff to administer
medication.
(4) Authorization of direct care staff to administer
medication shall be revoked if, in the opinion of the registered
professional nurse, the authorized direct care staff is no longer
competent to administer medication.
(5) The registered professional nurse shall assess an
individual's health status at least annually or more frequently
at the discretion of the registered professional nurse.
(d) Medication self-administration shall meet the following
requirements:
(1) As part of the normalization process, in order for each
individual to attain the highest possible level of independent
functioning, all individuals shall be permitted to participate in
their total health care program. This program shall include, but
not be limited to, individual training in preventive health and
self-medication procedures.
(A) Every program shall adopt written policies and
procedures for assisting individuals in obtaining
HOUSE OF REPRESENTATIVES 6923
preventative health and self-medication skills in
consultation with a registered professional nurse, advanced
practice nurse, physician assistant, or physician licensed
to practice medicine in all its branches.
(B) Individuals shall be evaluated to determine their
ability to self-medicate by the nurse-trainer through the
use of the Department's required, standardized screening and
assessment instruments.
(C) When the results of the screening and assessment
indicate an individual not to be capable to self-administer
his or her own medications, programs shall be developed in
consultation with the Community Support Team or
Interdisciplinary Team to provide individuals with
self-medication administration.
(2) Each individual shall be presumed to be competent to
self-administer medications if:
(A) authorized by an order of a physician licensed to
practice medicine in all its branches; and
(B) approved to self-administer medication by the
individual's Community Support Team or Interdisciplinary
Team, which includes a registered professional nurse or an
advanced practice nurse.
(e) Quality Assurance.
(1) A registered professional nurse, advanced practice
nurse, licensed practical nurse, physician licensed to practice
medicine in all its branches, physician assistant, or pharmacist
shall review the following for all individuals:
(A) Medication orders.
(B) Medication labels, including medications listed on
the medication administration record for persons who are not
self-medicating to ensure the labels match the orders issued
by the physician licensed to practice medicine in all its
branches, advanced practice nurse, or physician assistant.
(C) Medication administration records for persons who
are not self-medicating to ensure that the records are
completed appropriately for:
(i) medication administered as prescribed;
(ii) refusal by the individual; and
(iii) full signatures provided for all initials
used.
(2) Reviews shall occur at least quarterly, but may be done
more frequently at the discretion of the registered professional
nurse or advanced practice nurse.
(3) A quality assurance review of medication errors and
data collection for the purpose of monitoring and recommending
corrective action shall be conducted within 7 days and included
in the required annual review.
(f) Programs using authorized direct care staff to administer
medications are responsible for documenting and maintaining records
on the training that is completed.
(g) The absence of this training program constitutes a threat to
the public interest, safety, and welfare and necessitates emergency
rulemaking by the Departments of Human Services and Public Health
under Section 5-45 of the Illinois Administrative Procedure Act.
(h) Direct care staff who fail to qualify for delegated
authority to administer medications pursuant to the provisions of
this Section shall be given additional education and testing to meet
criteria for delegation authority to administer medications. Any
direct care staff person who fails to qualify as an authorized direct
care staff after initial training and testing must within 3 months be
given another opportunity for retraining and retesting. A direct
6924 JOURNAL OF THE [May 27, 1999]
care staff person who fails to meet criteria for delegated authority
to administer medication, including, but not limited to, failure of
the written test on 2 occasions shall be given consideration for
shift transfer or reassignment, if possible. No employee shall be
terminated for failure to qualify during the 3-month time period
following initial testing. Refusal to complete training and testing
required by this Section may be grounds for immediate dismissal.
(i) No authorized direct care staff person delegated to
administer medication shall be subject to suspension or discharge for
errors resulting from the staff person's acts or omissions when
performing the functions unless the staff person's actions or
omissions constitute willful and wanton conduct. Nothing in this
subsection is intended to supersede paragraph (4) of subsection (c).
(j) A registered professional nurse, advanced practice nurse,
physician licensed to practice medicine in all its branches, or
physician assistant shall be on duty or on call at all times in any
program covered by this Section.
(k) The employer shall be responsible for maintaining liability
insurance for any program covered by this Section.
(l) Any direct care staff person who qualifies as authorized
direct care staff pursuant to this Section shall be granted
consideration for a one-time additional salary differential. The
Department shall determine and provide the necessary funding for the
differential in the base. This subsection (l) is inoperative on and
after June 30, 2000.
Section 10. The Nursing and Advanced Practice Nursing Act is
amended by changing Section 5-15 as follows:
(225 ILCS 65/5-15)
Sec. 5-15. Policy; application of Act. For the protection of life
and the promotion of health, and the prevention of illness and
communicable diseases, any person practicing or offering to practice
professional and practical nursing in Illinois shall submit evidence
that he or she is qualified to practice, and shall be licensed as
provided under this Act. No person shall practice or offer to
practice professional or practical nursing in Illinois or use any
title, sign, card or device to indicate that such a person is
practicing professional or practical nursing unless such person has
been licensed under the provisions of this Act.
This Act does not prohibit the following:
(a) The practice of nursing in Federal employment in the
discharge of the employee's duties by a person who is employed by the
United States government or any bureau, division or agency thereof
and is a legally qualified and licensed nurse of another state or
territory and not in conflict with Sections 10-5, 10-30, and 10-45 of
this Act.
(b) Nursing that is included in their program of study by
students enrolled in programs of nursing or in current nurse practice
update courses approved by the Department.
(c) The furnishing of nursing assistance in an emergency.
(d) The practice of nursing by a nurse who holds an active
license in another state when providing services to patients in
Illinois during a bonafide emergency or in immediate preparation for
or during interstate transit.
(e) The incidental care of the sick by members of the family,
domestic servants or housekeepers, or care of the sick where
treatment is by prayer or spiritual means.
(f) Persons from being employed as nursing aides, attendants,
orderlies, and other auxiliary workers in private homes, long term
care facilities, nurseries, hospitals or other institutions.
(g) The practice of practical nursing by one who has applied in
writing to the Department in form and substance satisfactory to the
HOUSE OF REPRESENTATIVES 6925
Department, for a license as a licensed practical nurse and who has
complied with all the provisions under Section 10-30, except the
passing of an examination to be eligible to receive such license,
until: the decision of the Department that the applicant has failed
to pass the next available examination authorized by the Department
or has failed, without an approved excuse, to take the next available
examination authorized by the Department or until the withdrawal of
the application, but not to exceed 3 months. No applicant for
licensure practicing under the provisions of this paragraph shall
practice practical nursing except under the direct supervision of a
registered professional nurse licensed under this Act or a licensed
physician, dentist or podiatrist. In no instance shall any such
applicant practice or be employed in any supervisory capacity.
(h) The practice of practical nursing by one who is a licensed
practical nurse under the laws of another U.S. jurisdiction and has
applied in writing to the Department, in form and substance
satisfactory to the Department, for a license as a licensed practical
nurse and who is qualified to receive such license under Section
10-30, until (1) the expiration of 6 months after the filing of such
written application, (2) the withdrawal of such application, or (3)
the denial of such application by the Department.
(i) The practice of professional nursing by one who has applied
in writing to the Department in form and substance satisfactory to
the Department for a license as a registered professional nurse and
has complied with all the provisions under Section 10-30 except the
passing of an examination to be eligible to receive such license,
until the decision of the Department that the applicant has failed
to pass the next available examination authorized by the Department
or has failed, without an approved excuse, to take the next available
examination authorized by the Department or until the withdrawal of
the application, but not to exceed 3 months. No applicant for
licensure practicing under the provisions of this paragraph shall
practice professional nursing except under the direct supervision of
a registered professional nurse licensed under this Act. In no
instance shall any such applicant practice or be employed in any
supervisory capacity.
(j) The practice of professional nursing by one who is a
registered professional nurse under the laws of another state,
territory of the United States or country and has applied in writing
to the Department, in form and substance satisfactory to the
Department, for a license as a registered professional nurse and who
is qualified to receive such license under Section 10-30, until (1)
the expiration of 6 months after the filing of such written
application, (2) the withdrawal of such application, or (3) the
denial of such application by the Department.
(k) The practice of professional nursing that is included in a
program of study by one who is a registered professional nurse under
the laws of another state or territory of the United States or
foreign country, territory or province and who is enrolled in a
graduate nursing education program or a program for the completion of
a baccalaureate nursing degree in this State, which includes clinical
supervision by faculty as determined by the educational institution
offering the program and the health care organization where the
practice of nursing occurs. The educational institution will file
with the Department each academic term a list of the names and origin
of license of all professional nurses practicing nursing as part of
their programs under this provision.
(l) Any person licensed in this State under any other Act from
engaging in the practice for which she or he is licensed.
(m) Delegation to authorized direct care staff trained under
Section 15.4 of the Mental Health and Developmental Disabilities
6926 JOURNAL OF THE [May 27, 1999]
Administrative Act.
An applicant for license practicing under the exceptions set
forth in subparagraphs (g), (h), (i), and (j) of this Section shall
use the title R.N. Lic. Pend. or L.P.N. Lic. Pend. respectively and
no other.
(Source: P.A. 90-61, eff. 12-30-97; 90-248, eff. 1-1-98; 90-655, eff.
7-30-98; 90-742, eff. 8-13-98.)
Section 99. Effective date. This Act takes effect upon becoming
law.".
Submitted on May 26, 1999
s/Sen. Dave Syverson s/Rep. Dan Reitz
s/Sen. Kathleen Parker s/Rep. Sara Feigenholtz
s/Sen. Laura Kent Donahue s/Rep. Barbara Flynn Currie
s/Sen. Barack Obama s/Rep. Dan Rutherford
s/Sen. Antonio Munoz s/Rep. Renee Kosel
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 1080
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 1080
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 1080, recommend the following:
(1) that the House recede from House Amendment No. 1; and
(2) that Senate Bill 1080 be amended by replacing the title with
the following:
"AN ACT in relation to business development."; and
by replacing everything after the enacting clause with the following:
"Section 5. The Civil Administrative Code of Illinois is amended
by changing Sections 46.19j and 46.21 and adding Sections 46.75 and
46.76 as follows:
(20 ILCS 605/46.19j)
Sec. 46.19j. Job Training and Economic Development Demonstration
Grant Program.
(a) Legislative findings. The General Assembly finds that:
(1) despite the large number of unemployed job seekers,
many employers are having difficulty matching the skills they
require with the skills of workers; a similar problem exists in
industries where overall employment may not be expanding but
there is an acute need for skilled workers in particular
occupations;
(2) the State of Illinois should foster local economic
development by linking the job training of unemployed
disadvantaged citizens with the workforce needs of local business
HOUSE OF REPRESENTATIVES 6927
and industry; and
(3) employers often need assistance in developing training
resources that will provide work opportunities for disadvantaged
populations.
(b) Definitions. As used in this Section:
"Community based provider" means a not-for-profit organization,
with local boards of directors, that directly provides job training
services.
"Disadvantaged persons" has the same meaning as the term is
defined in Titles II-A and II-C of the federal Job Training
Partnership Act.
"Training partners" means a community-based provider and one or
more employers who have established training and placement linkages.
(c) From funds appropriated for that purpose, the Department of
Commerce and Community Affairs shall administer a Job Training and
Economic Development Demonstration Grant Program. The Director shall
make not less than 12 and not more than 20 demonstration project
grants to community-based providers. The grants shall be made to
support the following:
(1) partnerships between community-based providers and
employers for the customized training of existing low-skilled,
low-wage employees and newly hired disadvantaged persons; and
(2) partnerships between community-based providers and
employers to develop and operate training programs that link the
work force needs of local industry with the job training of
disadvantaged persons.
(d) For projects created under paragraph (1) of subsection (c):
(1) the Department shall give a priority to projects that
include an in-kind match by an employer in partnership with a
community-based provider and projects that use instructional
materials and training instructors directly used in the specific
industry sector of the partnership employer; and
(2) the partnership employer must be an active participant
in the curriculum development, employ under 250 workers, and
train primarily disadvantaged populations.
(e) For projects created under paragraph (2) of subsection (c):
(1) community based organizations shall assess the
employment barriers and needs of local residents and work in
partnership with local economic development organizations to
identify the priority workforce needs of the local industry;
(2) training partners, that is, community-based
organizations and employers, shall work together to design
programs with maximum benefits to local disadvantaged persons and
local employers;
(3) employers must be involved in identifying specific
skill-training needs, planning curriculum, assisting in training
activities, providing job opportunities, and coordinating job
retention for people hired after training through this program
and follow-up support; and
(4) the community-based organizations shall serve
disadvantaged persons, including welfare recipients.
(f) The Department shall adopt rules for the grant program and
shall create a competitive application procedure for those grants to
be awarded beginning in fiscal year 1998. Grants shall be based on a
performance based contracting system. Each grant shall be based on
the cost of providing the training services and the goals negotiated
and made a part of the contract between the Department and the
training partners. The goals shall include the number of people to
be trained, the number who stay in the program, the number who
complete the program, the number who enter employment, their wages,
and the number who retain employment. The level of success in
6928 JOURNAL OF THE [May 27, 1999]
achieving employment, wage, and retention goals shall be a primary
consideration for determining contract renewals and subsequent
funding levels. In setting the goals, due consideration shall be
given to the education, work experience, and job readiness of the
trainees; their barriers to employment; and the local job market.
Periodic payments under the contracts shall be based on the degree to
which the relevant negotiated goals have been met during the payment
period.
(Source: P.A. 90-474, eff. 1-1-98; 90-655, eff. 7-30-98; 90-758, eff.
8-14-98.)
(20 ILCS 605/46.21) (from Ch. 127, par. 46.21)
Sec. 46.21. To make and enter into contracts, including but not
limited to making grants and loans to those units of local
government, private agencies as defined in the Illinois State
Auditing Act, and non-profit corporations, educational institutions,
and for-profit businesses as authorized specified by the General
Assembly pursuant to appropriations by the General Assembly from the
Build Illinois Bond Fund, and the Build Illinois Purposes Fund, the
Fund for Illinois' Future, the Capital Development Fund, and the
General Revenue Fund, and generally to do all such things as, in its
judgment, may be necessary, proper and expedient in accomplishing its
duties.
(Source: P.A. 85-288.)
(20 ILCS 605/46.75 new)
Sec. 46.75. Federal Workforce Development Fund.
(a) The Department may accept gifts, grants, awards, matching
contributions, interest income, appropriations, and cost sharings
from individuals, businesses, governments, and other third-party
sources, on terms that the Director deems advisable, for any or all
of the following purposes:
(1) to assist recipients, including recipients under the
Temporary Assistance to Needy Families (TANF) program, to obtain
and retain employment and become economically self-sufficient;
(2) to assist economically disadvantaged and other youth to
make a successful transition from school to work; and
(3) to assist other individuals targeted for services
through education, training, and workforce development programs
to obtain employment-related skills and obtain employment.
(b) The Federal Workforce Development Fund is created as a
special fund in the State Treasury, and all moneys received under
this Section shall be deposited into that Fund. Moneys in the
Federal Workforce Development Fund may be expended for purposes
consistent with the conditions under which those moneys are received,
subject to appropriations made by the General Assembly for those
purposes.
(20 ILCS 605/46.76 new)
Sec. 46.76. Energy Assistance Contribution Fund.
(a) The Department may accept gifts, grants, awards, matching
contributions, interest income, appropriations, and cost sharings
from individuals, businesses, governments, and other third-party
sources, on terms that the Director deems advisable, to assist
eligible households, businesses, industries, educational
institutions, hospitals, health care facilities, and not-for-profit
entities to obtain and maintain reliable and efficient energy related
services, or to improve the efficiency of such services.
(b) The Energy Assistance Contribution Fund is created as a
special fund in the State Treasury, and all moneys received under
this Section shall be deposited into that Fund. Moneys in the Energy
Assistance Contribution Fund may be expended for purposes consistent
with the conditions under which those moneys are received, subject to
appropriations made by the General Assembly for those purposes.
HOUSE OF REPRESENTATIVES 6929
Section 10. The State Finance Act is amended by adding Sections
5.490 and 5.491 as follows:
(30 ILCS 105/5.490 new)
Sec. 5.490. The Federal Workforce Development Fund.
(30 ILCS 105/5.491 new)
Sec. 5.491. The Energy Assistance Contribution Fund.
Section 15. The Build Illinois Act is amended by changing
Sections 8-3, 10-3 and 10-4 as follows:
(30 ILCS 750/8-3) (from Ch. 127, par. 2708-3)
Sec. 8-3. Powers of the Department. The Department has the
power to:
(a) provide business development public infrastructure loans or
grants from appropriations from the Build Illinois Bond Fund, the
Build Illinois Purposes Fund, the Fund for Illinois' Future, and the
Public Infrastructure Construction Loan Fund to local governments to
provide or improve a community's public infrastructure so as to
create or retain private sector jobs pursuant to the provisions of
this Article;
(b) provide affordable financing of public infrastructure loans
and grants to, or on behalf of, local governments, local public
entities, medical facilities, and public health clinics from
appropriations from the Public Infrastructure Construction Loan Fund
for the purpose of assisting with the financing, or application and
access to financing, of a community's public infrastructure necessary
to health, safety, and economic development;
(c) enter into agreements, accept funds or grants, and engage in
cooperation with agencies of the federal government, or state or
local governments to carry out the purposes of this Article, and to
use funds appropriated pursuant to this Article to participate in
federal infrastructure loan and grant programs upon such terms and
conditions as may be established by the federal government;
(d) establish application, notification, contract, and other
procedures, rules, or regulations deemed necessary and appropriate to
carry out the provisions of this Article;
(e) coordinate assistance under this program with activities of
the Illinois Development Finance Authority in order to maximize the
effectiveness and efficiency of State development programs;
(f) coordinate assistance under the Affordable Financing of
Public Infrastructure Loan and Grant Program with the activities of
the Illinois Development Finance Authority, Illinois Rural Bond Bank,
Illinois Farm Development Authority, Illinois Housing Development
Authority, Illinois Environmental Protection Agency, and other
federal and State programs and entities providing financing
assistance to communities for public health, safety, and economic
development infrastructure;
(f-5) provide staff, administration, and related support
required to manage the programs authorized under this Article and pay
for the staffing, administration, and related support from the Public
Infrastructure Construction Loan Revolving Fund;
(g) exercise such other powers as are necessary or incidental to
the foregoing.
(Source: P.A. 90-454, eff. 8-16-97.)
(30 ILCS 750/10-3) (from Ch. 127, par. 2710-3)
Sec. 10-3. Powers and Duties. The Department has the power to:
(a) Provide loans from the Build Illinois Bond Fund, the Build
Illinois Purposes Fund, the Fund for Illinois' Future, or the Large
Business Attraction Fund to a business undertaking a project and
accept mortgages or other evidences of indebtedness or security of
such business.
(b) Provide grants from the Build Illinois Bond Fund, the Build
Illinois Purposes Fund, the Fund for Illinois' Future, or the Large
6930 JOURNAL OF THE [May 27, 1999]
Business Attraction Fund to or for the direct benefit of a business
undertaking a project. Any such grant shall (i) be made and used
only for the purpose of assisting the financing of the business for
the project in order to reduce the cost of financing to the business,
(ii) be made only if a participating lender, or other funding source
including the applicant, also provides a portion of the financing
with respect to the project, and only if the Department determines,
on the basis of all the information available to it, that the project
would not be undertaken in Illinois unless the grant is provided,
(iii) provide no more than 25% of the total dollar amount of any
single project cost and be approved for amounts from the Fund not to
exceed $500,000 for any single project, unless waived by the Director
upon a finding that such waiver is appropriate to accomplish the
purpose of this Article, (iv) be made only after the Department has
determined that the grant will cause a project to be undertaken which
has the potential to create substantial employment in relation to the
amount of the grant, and (v) be made with a business that has
certified the project is a new plant start-up or expansion and is not
a relocation of an existing business from another site in Illinois
unless that relocation results in substantial employment growth.
(c) Enter into agreements, accept funds or grants and cooperate
with agencies of the federal government, local units of government
and local regional economic development corporations or organizations
for the purposes of carrying out this Article.
(d) Enter into contracts, letters of credit or any other
agreements or contracts with financial institutions necessary or
desirable to carry out the purposes of this Article. Any such
agreement or contract may include, without limitation, terms and
provisions relating to a specific project such as loan documentation,
review and approval procedures, organization and servicing rights,
default conditions and other program aspects.
(e) Fix, determine, charge and collect any premiums, fees,
charges, costs and expenses, including application fees, commitment
fees, program fees, financing charges or publication fees in
connection with its activities under this Article.
(f) Establish application, notification, contract and other
procedures, rules or regulations deemed necessary and appropriate.
(g) Subject to the provisions of any contract with another
person and consent to the modification or restructuring of any loan
agreement to which the Department is a party.
(h) Take any actions which are necessary or appropriate to
protect the State's interest in the event of bankruptcy, default,
foreclosure or noncompliance with the terms and conditions of
financial assistance or participation provided under this Article,
including the power to sell, dispose, lease or rent, upon terms and
conditions determined by the Director to be appropriate, real or
personal property which the Department may receive as a result
thereof.
(i) Acquire and accept by gift, grant, purchase or otherwise,
but not by condemnation, fee simple title, or such lesser interest as
may be desired, in land, and to improve or arrange for the
improvement of such land for industrial or commercial site
development purposes, and to lease or convey such land, or interest
in land, so acquired and so improved, including sale and conveyance
subject to a mortgage, for such price, upon such terms and at such
time as the Department may determine, provided that prior to
exercising its authority under this subsection, the Director shall
find that other means of financing and developing any such project
are not reasonably available and that such action is consistent with
the purposes and policies of this Article.
(j) Provide grants from the Build Illinois Bond Fund or Build
HOUSE OF REPRESENTATIVES 6931
Illinois Purposes Fund to municipalities and counties to demolish
abandoned buildings pursuant to Section 11-31-1 of the Illinois
Municipal Code or Section 5-1080 of the Counties Code, for the
purpose of making unimproved land available for purchase by
businesses for economic development. Such grants shall be provided
only when: (1) the owner of property on which the abandoned building
is situated has entered into a contract to sell such property; (2)
the Department has determined that the grant will be used to cause a
project to be undertaken which will result in the creation of
employment; (3) the business which has entered into a contract to
purchase the property has certified that it will use the property for
a project which is a new plant start-up or expansion or a new venture
opportunity and is not a relocation of an existing business from
another site within the State unless that relocation results in
substantial employment growth. If a municipality or county receives
grants under this paragraph, it shall file a notice of lien against
the owner or owners of such demolished buildings to recover the costs
and expenses incurred in the demolition of such buildings pursuant to
Section 11-31-1 of the Illinois Municipal Code or Section 5-1080 of
the Counties Code. All such costs and expenses recovered by the
county or municipality shall be paid to the Department for deposit in
the Build Illinois Purposes Account. Priority shall be given to
enterprise zones or those areas with high unemployment whose tax base
is adversely impacted by the closing of existing factories.
(k) Exercise such other powers as are necessary or incidental
to the foregoing.
(Source: P.A. 88-45.)
(30 ILCS 750/10-4) (from Ch. 127, par. 2710-4)
Sec. 10-4. Loans. Any loan made under this Article shall:
(a) Be made only if a participating lender or other funding
source, including the applicant, also provides a portion of the
financing with respect to the project and only if the Department
determines, on the basis of all the information available to it, that
the project would not be undertaken in Illinois unless the loan is
provided. The other risk assumption may be in the form of a loan,
letter of credit, guarantee, loan participation, bond purchase,
direct cash payment, or other form approved by the Department.
(b) Finance no more than 25% of the total amount of any single
project and be approved for amounts from the Fund not to exceed
$2,000,000 for any single project, unless waived by the Director upon
a finding that a waiver is appropriate to accomplish the purposes of
this Article.
(c) Be protected by adequate security satisfactory to the
Department to secure payment of the loan agreement.
(d) Be in a principal amount and form and contain terms and
provisions with respect to property insurance, repairs, alterations,
payment of taxes and assessments, delinquency charges, default
remedies, additional security, and other matters as the Department
shall determine adequate to protect the public interest.
(e) Include provisions to call the loan agreement as due and
payable if the project is not completed, if the project fails to
generate anticipated employment opportunities, or if the business
ceases to operate the project.
(f) Be made only after the Department has determined that the
loan will cause a project to be undertaken that has the potential to
create substantial employment in relation to the principal amount of
the loan.
(g) Be made with a business that has certified the project is a
new plant start-up or expansion and is not a relocation of an
existing business from another site in Illinois unless that
relocation results in substantial employment growth.
6932 JOURNAL OF THE [May 27, 1999]
(h) All receipts, including principal and interest payments,
royalties, or other payments, paid to the Department because of any
loan made under this Article and all proceeds of assets of whatever
nature received by the Department as a result of default and
delinquency with respect to loans made under this Article, including
proceeds from the sale, disposal, lease, or rental of real or
personal property that the Department may receive as a result of a
default or delinquency, shall be deposited into the Large Business
Attraction Fund General Revenue Fund.
(Source: P.A. 87-14.)
Section 99. Effective date. This Act takes effect July 1,
1999.".
Submitted on May 27, 1999
s/Sen. Steven Rauschenberger Rep. Gary Hannig
s/Sen. John Maitland Rep. Jeffrey Schoenberg
s/Sen. Laura Kent Donahue Rep. Barbara Flynn Currie
Sen. Donne Trotter s/Rep. Art Tenhouse
s/Sen. Patrick Welch s/Rep. Tom Ryder
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 1088
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 1088
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 1088, recommend the following:
(1) that the House recede from House Amendment No. 1; and
(2) that Senate Bill 1088 be amended by replacing the title with
the following:
"AN ACT to amend the Environmental Protection Act by adding
Section 9.9."; and
by replacing everything after the enacting clause with the following:
"Section 5. The Environmental Protection Act is amended by
adding Section 9.9 as follows:
(415 ILCS 5/9.9 new)
Sec. 9.9. Nitrogen oxides trading system.
(a) The General Assembly finds:
(1) That USEPA has issued a Final Rule published in the
Federal Register on October 27, 1998, entitled "Finding of
Significant Contribution and Rulemaking for Certain States in the
Ozone Transport Assessment Group Region for Purposes of Reducing
Regional Transport of Ozone", hereinafter referred to as the "NOx
SIP Call", compliance with which will require reducing emissions
of nitrogen oxides ("NOx");
HOUSE OF REPRESENTATIVES 6933
(2) That reducing emissions of NOx in the State helps the
State to meet the national ambient air quality standard for
ozone;
(3) That emissions trading is a cost-effective means of
obtaining reductions of NOx emissions.
(b) The Agency shall propose and the Board shall adopt
regulations to implement an interstate NOx trading program
(hereinafter referred to as the "NOx Trading Program") as provided
for in 40 CFR Part 96, including incorporation by reference of
appropriate provisions of 40 CFR Part 96 and regulations to address
40 CFR Section 96.4(b), Section 96.55(c), Subpart E, and Subpart I.
In addition, the Agency shall propose and the Board shall adopt
regulations to implement NOx emission reduction programs for cement
kilns and stationary internal combustion engines.
(c) Allocations of NOx allowances to large electric generating
units ("EGUs") and large non-electric generating units ("non-EGUs"),
as defined by 40 CFR Part 96.4(a), shall not exceed the State's
trading budget for those source categories to be included in the
State Implementation Plan for NOx.
(d) In adopting regulations to implement the NOx Trading
Program, the Board shall:
(1) assure that the economic impact and technical
feasibility of NOx emissions reductions under the NOx Trading
Program are considered relative to the traditional regulatory
control requirements in the State for EGUs and non-EGUs;
(2) provide that emission units, as defined in Section
39.5(1) of this Act, may opt into the NOx Trading Program;
(3) provide for voluntary reductions of NOx emissions from
emission units, as defined in Section 39.5(1) of this Act, not
otherwise included under paragraph (c) or (d)(2) of this Section
to provide additional allowances to EGUs and non-EGUs to be
allocated by the Agency. The regulations shall further provide
that such voluntary reductions are verifiable, quantifiable,
permanent, and federally enforceable;
(4) provide that the Agency allocate to non-EGUs allowances
that are designated in the rule, unless the Agency has been
directed to transfer the allocations to another unit subject to
the requirements of the NOx Trading Program, and that upon
shutdown of a non-EGU, the unit may transfer or sell the NOx
allowances that are allocated to such unit; and
(5) provide that the Agency shall set aside annually a
number of allowances, not to exceed 5% of the total EGU trading
budget, to be made available to new EGUs.
(A) Those EGUs that commence commercial operation, as
defined in 40 CFR Section 96.2, at a time that is more than
half way through the control period in 2002 shall return to
the Agency any allowances that were issued to it by the
Agency and were not used for compliance in 2003.
(B) The Agency may charge EGUs that commence
commercial operation, as defined in 40 CFR Section 96.2, on
or after January 1, 2003, for the allowances it issues to
them.
(e) The Agency may adopt procedural rules, as necessary, to
implement the regulations promulgated by the Board pursuant to
subsections (b) and (d) and to implement subsection (i) of this
Section.
(f) The regulations promulgated by the Board pursuant to
subsections (b) and (d) of this Section shall not be enforced until
the later of May 1, 2003, or the first day of the control season
subsequent to the calendar year in which all of the other states
subject to the provisions of the NOx SIP Call that are located in
6934 JOURNAL OF THE [May 27, 1999]
USEPA Region V or that are contiguous to Illinois have adopted
regulations to implement NOx trading programs and other required
reductions of NOx emissions pursuant to the NOx SIP Call, and such
regulations have received final approval by USEPA as part of the
respective states' SIPS for ozone, or a final FIP for ozone
promulgated by USEPA is effective for such other states.
(g) To the extent that a court of competent jurisdiction finds a
provision of 40 CFR Part 96 invalid, the corresponding Illinois
provision shall be stayed until such provision of 40 CFR Part 96 is
found to be valid or is re-promulgated. To the extent that USEPA or
any court of competent jurisdiction stays the applicability of any
provision of the NOx SIP Call to any person or circumstance relating
to Illinois, during the period of that stay, the effectiveness of the
corresponding Illinois provision shall be stayed. To the extent that
the invalidity of the particular requirement or application does not
affect other provisions or applications of the NOx SIP Call pursuant
to 40 CFR 51.121 or the NOx trading program pursuant to 40 CFR Part
96 or 40 CFR Part 97, this Section, and rules or regulations
promulgated hereunder, will be given effect without the invalid
provisions or applications.
(h) Notwithstanding any other provision of this Act, any source
or other authorized person that participates in the NOx Trading
Program shall be eligible to exchange NOx allowances with other
sources in accordance with this Section and with regulations
promulgated by the Board or the Agency.
(i) There is hereby created within the State Treasury an
interest-bearing special fund to be known as the NOx Trading System
Fund, which shall be used and administered by the Agency for the
purposes stated below:
(1) To accept funds from persons who purchase NOx
allowances from the Agency;
(2) To disburse the proceeds of the NOx allowances sales
pro-rata to the owners or operators of the EGUs that received
allowances from the Agency but not from the Agency's set-aside,
in accordance with regulations that may be promulgated by the
Agency; and
(3) To finance the reasonable costs incurred by the Agency
in the administration of the NOx Trading System.
Section 95. The State Finance Act is amended by adding Section
5.490 as follows:
(30 ILCS 105/5.490 new)
Sec. 5.490. The NOx Trading System Fund.
Section 99. Effective date. This Act takes effect upon becoming
law.".
Submitted on May 24, 1999
s/Sen. Dave Sullivan s/Rep. Judy Erwin
s/Sen. William Mahar s/Rep. Phil Novak
s/Sen. John Maitland s/Rep. Barbara Flynn Currie
s/Sen. Evelyn M. Bowles s/Rep. Art Tenhouse
s/Sen. Denny Jacobs s/Rep. Dale Righter
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached Second
Conference Committee Report:
HOUSE OF REPRESENTATIVES 6935
SENATE BILL NO. 1158
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
SECOND CONFERENCE COMMITTEE REPORT
ON SENATE BILL 1158
To the President of the Senate and the Speaker of the House of
Representatives:
We, the second conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 1158, recommend the following:
(1) that the House recede from House Amendment No. 1; and
(2) that Senate Bill 1158 be amended as follows:
by replacing everything after the enacting clause with the following:
"Section 5. The Illinois Administrative Procedure Act is amended
by changing Sections 5-40, 5-45, 5-60, and 5-80 and by adding Section
5-153 as follows:
(5 ILCS 100/5-40) (from Ch. 127, par. 1005-40)
Sec. 5-40. General rulemaking.
(a) In all rulemaking to which Sections 5-45 and 5-50 do not
apply, each agency shall comply with this Section.
(b) Each agency shall give at least 42 45 days' notice of its
intended action to the general public. This first notice period
shall commence on the first day the notice appears in the Illinois
Register. The first notice shall include all the following:
(1) The text of the proposed rule, the old and new
materials of a proposed amendment, or the text of the provision
to be repealed.
(2) The specific statutory citation, including the specific
Section, subsection, paragraph, and subparagraph, to the statute
upon which the proposed rule, the proposed amendment to a rule,
or the proposed repeal of a rule is based and by which it is
authorized.
(3) A complete description of the subjects and issues
involved.
(4) For all proposed rules and proposed amendments to
rules, an initial regulatory flexibility analysis containing a
description of the types of small businesses subject to the rule;
a brief description of the proposed reporting, bookkeeping, and
other procedures required for compliance with the rule; and a
description of the types of professional skills necessary for
compliance.
(5) The time, place, and manner in which interested persons
may present their views and comments concerning the proposed
rulemaking.
During the first notice period, the agency shall accept from any
interested persons data, views, arguments, or comments. These may, in
the discretion of the agency, be submitted either orally or in
writing or both. The notice published in the Illinois Register shall
indicate the manner selected by the agency for the submissions. The
agency shall consider all submissions received.
The agency shall hold a public hearing on the proposed rulemaking
during the first notice period if (i) during the first notice period,
the agency finds that a public hearing would facilitate the
submission of views and comments that might not otherwise be
submitted or (ii) the agency receives a request for a public hearing,
within the first 14 days after publication of the notice of proposed
rulemaking in the Illinois Register, from 25 interested persons, an
6936 JOURNAL OF THE [May 27, 1999]
association representing at least 100 interested persons, the
Governor, the Joint Committee on Administrative Rules, or a unit of
local government that may be affected. At the public hearing, the
agency shall allow interested persons to present views and comments
on the proposed rulemaking. A public hearing in response to a
request for a hearing may not be held less than 20 days after the
publication of the notice of proposed rulemaking in the Illinois
Register unless notice of the public hearing is included in the
notice of proposed rulemaking. A public hearing on proposed
rulemaking may not be held less than 5 days before submission of the
notice required under subsection (c) of this Section to the Joint
Committee on Administrative Rules. Each agency may prescribe
reasonable rules for the conduct of public hearings on proposed
rulemaking to prevent undue repetition at the hearings. The hearings
must be open to the public and recorded by stenographic or mechanical
means. At least one agency representative shall be present during the
hearing who is qualified to respond to general questions from the
public regarding the agency's proposal and the rulemaking process.
(c) Each agency shall provide additional notice of the proposed
rulemaking to the Joint Committee on Administrative Rules. The period
commencing on the day written notice is received by the Joint
Committee shall be known as the second notice period and shall expire
60 45 days thereafter unless before that time the agency and the
Joint Committee have agreed to extend the second notice period beyond
60 45 days for a period not to exceed an additional 60 45 days or
unless the agency has received a statement of objection from the
Joint Committee or notification from the Joint Committee that no
objection will be issued. Before the expiration of the extended
notice period, the agency and the Joint Committee may agree to
subsequent extensions not to exceed an additional 45 days each. The
written notice to the Joint Committee shall include (i) the text and
location of any changes made to the proposed rulemaking during the
first notice period in a form prescribed by the Joint Committee;
(ii) for all proposed rules and proposed amendments to rules, a final
regulatory flexibility analysis containing a summary of issues raised
by small businesses during the first notice period and a description
of actions taken on any alternatives to the proposed rule suggested
by small businesses during the first notice period, including reasons
for rejecting any alternatives not utilized; and (iii) if a written
request has been made by the Joint Committee within 30 days after
initial notice appears in the Illinois Register under subsection (b)
of this Section, an analysis of the economic and budgetary effects of
the proposed rulemaking. After commencement of the second notice
period, no substantive change may be made to a proposed rulemaking
unless it is made in response to an objection or suggestion of the
Joint Committee. The agency shall also send a copy of the final
regulatory flexibility analysis to each small business that has
presented views or comments on the proposed rulemaking during the
first notice period and to any other interested person who requests a
copy. The agency may charge a reasonable fee for providing the
copies to cover postage and handling costs.
(d) After the expiration of the second notice period, after
notification from the Joint Committee that no objection will be
issued, or after a response by the agency to a statement of
objections issued by the Joint Committee, whichever is applicable,
the agency shall file, under Section 5-65 and Section 5-70, a
certified copy of each rule, modification, or repeal of any rule
adopted by it. The copy shall be published in the Illinois Register.
Each rule hereafter adopted under this Section is effective upon
filing unless a later effective date is required by statute or is
specified in the rulemaking.
HOUSE OF REPRESENTATIVES 6937
(e) No rule or modification or repeal of any rule may be
adopted, or filed with the Secretary of State, more than one year
after the date the first notice period for the rulemaking under
subsection (b) commenced. Any period during which the rulemaking is
prohibited from being filed under Section 5-115 shall not be
considered in calculating this one-year time period.
(Source: P.A. 87-823; 88-667, eff. 9-16-94.)
(5 ILCS 100/5-45) (from Ch. 127, par. 1005-45)
Sec. 5-45. Emergency rulemaking.
(a) "Emergency" means the existence of any situation that any
agency finds reasonably constitutes a threat to the public interest,
safety, or welfare.
(b) If any agency finds that an emergency exists that requires
adoption of a rule upon fewer days than is required by Section 5-40
and states in writing its reasons for that finding, the agency may
adopt an emergency rule without prior notice or hearing upon filing a
notice of emergency rulemaking with the Secretary of State under
Section 5-70. The notice shall include the text of the emergency
rule and shall be published in the Illinois Register. Consent orders
or other court orders adopting settlements negotiated by an agency
may be adopted under this Section. Subject to applicable
constitutional or statutory provisions, an emergency rule becomes
effective immediately upon filing under Section 5-65 or at a stated
date less than 10 days thereafter. The agency's finding and a
statement of the specific reasons for the finding shall be filed with
the rule. The agency shall take reasonable and appropriate measures
to make emergency rules known to the persons who may be affected by
them.
(c) An emergency rule may be effective for a period of not
longer than 180 150 days, but the agency's authority to adopt an
identical rule under Section 5-40 is not precluded. No emergency
rule may be adopted more than once in any 24 month period, except
that this limitation on the number of emergency rules that may be
adopted in a 24 month period does not apply to (i) emergency rules
that make additions to and deletions from the Drug Manual under
Section 5-5.16 of the Illinois Public Aid Code or the generic drug
formulary under Section 3.14 of the Illinois Food, Drug and Cosmetic
Act or (ii) emergency rules adopted by the Pollution Control Board
before July 1, 1997 to implement portions of the Livestock Management
Facilities Act. Two or more emergency rules having substantially the
same purpose and effect shall be deemed to be a single rule for
purposes of this Section.
(d) In order to provide for the expeditious and timely
implementation of the State's fiscal year 1999 budget, emergency
rules to implement any provision of Public Act 90-587 or 90-588 this
amendatory Act of 1998 or any other budget initiative for fiscal year
1999 may be adopted in accordance with this Section by the agency
charged with administering that provision or initiative, except that
the 24-month limitation on the adoption of emergency rules and the
provisions of Sections 5-115 and 5-125 do not apply to rules adopted
under this subsection (d). The adoption of emergency rules
authorized by this subsection (d) shall be deemed to be necessary for
the public interest, safety, and welfare.
(Source: P.A. 89-714, eff. 2-21-97; 90-9, eff. 7-1-97; 90-587, eff.
7-1-98; 90-588, eff. 7-1-98; revised 9-16-98.)
(5 ILCS 100/5-60) (from Ch. 127, par. 1005-60)
Sec. 5-60. Regulatory agenda. An agency shall submit for
publication in the Illinois Register by January 1 and July 1 of each
year a regulatory agenda to elicit public comments concerning any
rule that the agency is considering proposing but for which no notice
of proposed rulemaking activity has been submitted to the Illinois
6938 JOURNAL OF THE [May 27, 1999]
Register. A regulatory agenda shall consist of summaries of those
rules. Each summary shall, in less than 2,000 words, contain the
following when practicable:
(1) A description of the rule.
(2) The statutory authority, including the Section,
subsection, paragraph, and subparagraph, the agency is
exercising.
(3) A schedule of the dates for any hearings, meetings, or
other opportunities for public participation in the development
of the rule.
(4) The date the agency anticipates submitting a notice of
proposed rulemaking activity, if known.
(5) The name, address, and telephone number of the agency
representative who is knowledgeable about the rule, from whom any
information may be obtained, and to whom written comments may be
submitted concerning the rule.
(6) A statement whether the rule will affect small
businesses, not for profit corporations, or small municipalities
as defined in this Act.
(7) Any other information that may serve the public
interest.
Nothing in this Section shall preclude an agency from adopting a
rule that has not been summarized in a regulatory agenda or from
adopting a rule different than one summarized in a regulatory agenda
if in the agency head's best judgment it is necessary. If an agency
finds that a situation exists that requires adoption of a rule that
was not summarized on either of the 2 most recent regulatory agendas,
it shall state its reasons in writing together with the facts that
form their basis upon filing the notice of proposed rulemaking with
the Secretary of State under Section 5-40. Nothing in this Section
shall require an agency to adopt a rule summarized in a regulatory
agenda. The Secretary of State shall adopt rules necessary for the
publication of a regulatory agenda, including but not limited to
standard submission forms and deadlines.
(Source: P.A. 87-823; 88-667, eff. 9-16-94.)
(5 ILCS 100/5-80) (from Ch. 127, par. 1005-80)
Sec. 5-80. Publication of rules.
(a) The Secretary of State shall, by rule, prescribe a uniform
system for the codification of rules. The Secretary of State shall
also, by rule, establish a schedule for compliance with the uniform
codification system. The Secretary of State shall not adopt any
codification system or schedule under this subsection without the
approval of the Joint Committee on Administrative Rules. Approval by
the Joint Committee shall be conditioned solely upon establishing
that the proposed codification system and schedule are compatible
with existing electronic data processing equipment and programs
maintained by and for the General Assembly. Nothing in this Section
shall prohibit an agency from adopting rules in compliance with the
codification system earlier than specified in the schedule.
(b) Each rule proposed in compliance with the codification
system shall be reviewed by the Secretary of State before the
expiration of the public notice period under subsection (b) of
Section 5-40. The Secretary of State shall cooperate with agencies
in the Secretary of State's review to insure that the purposes of the
codification system are accomplished. The Secretary of State shall
have the authority to make changes in the numbering and location of
the rule in the codification scheme if those changes do not affect
the meaning of the rules. The Secretary of State may recommend
changes in the sectioning and headings proposed by the agency and
suggest grammatical and technical changes to correct errors. The
Secretary of State may add notes concerning the statutory authority,
HOUSE OF REPRESENTATIVES 6939
including the Section, subsection, paragraph, and subparagraph, dates
proposed and adopted, and other similar notes to the text of the
rules, if the notes are not supplied by the agency. This review by
the Secretary of State shall be for the purpose of insuring the
uniformity of and compliance with the codification system. The
Secretary of State shall prepare indexes by agency, subject matter,
and statutory authority and any other necessary indexes, tables, and
other aids for locating rules to assist the public in the use of the
Code.
(c) The Secretary of State shall make available to the agency
and the Joint Committee on Administrative Rules copies of the changes
in the numbering and location of the rule in the codification scheme,
the recommended changes in the sectioning and headings, and the
suggestions made concerning the correction of grammatical and
technical errors or other suggested changes. The agency, in the
notice required by subsection (c) of Section 5-40, shall provide to
the Joint Committee a response to the recommendations of the
Secretary of State including any reasons for not adopting the
recommendations.
(d) If a reorganization of agencies, transfer of functions
between agencies, or abolishment of agencies by executive order or
law affects rules on file with the Secretary of State, the Secretary
of State shall notify the Governor, the Attorney General, and the
agencies involved of the effects upon the rules on file. If the
Governor or the agencies involved do not respond to the Secretary of
State's notice within 45 days by instructing the Secretary of State
to delete or transfer the rules, the Secretary of State may delete or
place the rules under the appropriate agency for the purpose of
insuring the consistency of the codification scheme and shall notify
the Governor, the Attorney General, and the agencies involved.
(e) (Blank).
(f) The Secretary of State shall ensure that the Illinois
Administrative Code is published and made available to the public in
a form that is updated at least annually. The Code shall contain the
complete text of all rules of all State agencies filed with the
Secretary's office and effective on October 1, 1984, or later and the
indexes, tables, and other aids for locating rules prepared by the
Secretary of State. The Secretary of State shall design the Illinois
Register to supplement the Code. The Secretary of State shall ensure
that copies of the Illinois Register are available to the public and
governmental entities and agencies.
If the Secretary of State determines that the Secretary's office
will publish and distribute either the Register or the Code, the
Secretary shall make copies available to the public at a reasonable
fee, established by the Secretary by rule, and shall make copies
available to governmental entities and agencies at a price covering
publication and mailing costs only.
The Secretary of State shall make the electronically stored
database of the Illinois Register and the Code available in
accordance with this Section and Section 5.08 of the Legislative
Information System Act.
(g) The publication of a rule in the Code or in the Illinois
Register as an adopted rule shall establish a rebuttable presumption
that the rule was duly filed and that the text of the rule as
published in the Code is the text of the rule as adopted. Publication
of the text of a rule in any other location whether by the agency or
some other person shall not be taken as establishing such a
presumption. Judicial or official notice shall be taken of the text
of each rule published in the Code or Register.
(h) The codification system, the indexes, tables, and other aids
for locating rules prepared by the Secretary of State, notes, and
6940 JOURNAL OF THE [May 27, 1999]
other materials developed under this Section in connection with the
publication of the Illinois Administrative Code and the Illinois
Register shall be the official compilations of the administrative
rules of Illinois and shall be entirely in the public domain for
purposes of federal copyright law.
(i) The Legislative Information System shall maintain on its
electronic data processing equipment the complete text of the
Illinois Register and Illinois Administrative Code created in
compliance with this Act. This electronic information shall be made
available for use in the publication of the Illinois Register and
Illinois Administrative Code by the Secretary of State if the
Secretary determines that his office will publish these materials as
authorized by subsection (f).
(j) The Legislative Information System, upon consultation with
the Joint Committee on Administrative Rules and the Secretary of
State, shall make the electronically stored database of the Illinois
Register and the Illinois Administrative Code available in an
electronically stored medium to those who request it. The
Legislative Information System shall establish and charge a
reasonable fee for providing the electronic information. Amounts
received under this Section shall be deposited into the General
Assembly Computer Equipment Revolving Fund.
(Source: P.A. 87-823; 88-535; revised 10-31-98.)
(5 ILCS 100/5-153 new)
Sec. 5-153. Database of agency rules. The Department of Central
Management Services shall develop a plan, including a detailed
timetable, for a centralized, integrated electronic database of
official State agency rules. The Department shall submit the plan to
the Governor, the General Assembly, and the Joint Committee on
Administrative Rules no later than October 15, 1999.
Section 99. Effective date. This Act takes effect upon becoming
law.".
Submitted on May 27, 1999
s/Sen. Steven Rauschenberger Rep. Larry McKeon
s/Sen. Thomas Walsh Rep. Ricca Slone
s/Sen. Adeline Geo-Karis s/Rep. Gary Hannig
s/Sen. Barack Obama Rep. Dan Rutherford
s/Sen. Louis Viverito Rep. Tom Ryder
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 1202
Adopted by the Senate, May 27, 1999.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 1202
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
HOUSE OF REPRESENTATIVES 6941
differences between the houses in relation to House Amendment No. 1
to Senate Bill 1202, recommend the following:
(1) that the Senate concur in House Amendment No. 1; and
(2) that Senate Bill 1202 be further amended as follows:
by replacing the title with the following:
"AN ACT in relation to local government officers."; and
in Section 5, in the introductory clause, by replacing "3-3009 and
3-3010" with "3-3009, 3-3010, 5-1103.1, and 5-5001"; and
in Section 5, below Sec. 3-3010, by inserting the following:
"(55 ILCS 5/5-1103.1) (from Ch. 34, par. 5-1103.1)
Sec. 5-1103.1. Contract for police protection. In counties
having fewer than 1,000,000 inhabitants, the county board may
contract, with advice and consent of the sheriff in the county in
which the request for contract services is made, based upon a
determination of law enforcement needs of the area in which contract
services are sought, with one or more incorporated municipalities
lying wholly or partly within the county to furnish police protection
in the area of the county that is not within the incorporated area of
any municipality having a regular police department.
(Source: P.A. 86-1028.)
(55 ILCS 5/5-5001) (from Ch. 34, par. 5-5001)
Sec. 5-5001. Police protection in townships outside incorporated
municipalities. The county board of any county may contract, with
advice and consent of the sheriff in the county in which the request
for contract services is made, based upon a determination of law
enforcement needs of the area in which contract services are sought,
with any township in the county to furnish police protection outside
of any incorporated municipality in the township.
(Source: P.A. 86-962.)"; and
below Section 5, by inserting the following:
"Section 10. The Township Code is amended by changing Section
30-150 as follows:
(60 ILCS 1/30-150)
Sec. 30-150. Police protection by municipality; county under
1,000,000. In counties having a population of less than 1,000,000,
the electors may authorize the township board to contract with one or
more incorporated municipalities lying wholly or partly within the
boundaries of the township, or with advice and consent of the sheriff
in the county in which the request for contract services is made,
based upon a determination of law enforcement needs of the area in
which contract services are sought with the county within which the
township is located to furnish police protection in the area of the
township that is not within the incorporated area of any municipality
having a regular police department.
(Source: P.A. 82-783; 88-62.)
Section 15. The Illinois Municipal Code is amended by changing
Section 11-1-7 as follows:
(65 ILCS 5/11-1-7) (from Ch. 24, par. 11-1-7)
Sec. 11-1-7. The corporate authorities of any incorporated
municipality, the boundaries of which are not co-extensive with any
township, may contract with any such township in the county within
which the municipality is located to furnish police protection
outside of the incorporated municipality in such township.
The corporate authorities of any incorporated municipality
situated in a county of fewer than 1,000,000 inhabitants may
contract, with advice and consent of the sheriff in the county in
which the request for contract services is made, based upon a
determination of law enforcement needs of the area in which contract
services are sought, with the county in which the municipality is
located to furnish police protection in the county outside of the
incorporated municipality.
6942 JOURNAL OF THE [May 27, 1999]
(Source: P.A. 86-769.)".
Submitted on May 26, 1999
s/Sen. Judy Myers s/Rep. Frank Mautino
s/Sen. Kirk Dillard s/Rep. Calvin Giles
s/Sen. Walter Dudycz s/Rep. Kurt Granberg
s/Sen. Lawrence Walsh Rep. Art Tenhouse
s/Sen. Lisa Madigan Rep. Dan Rutherford
Committee for the Senate Committee for the House
A message from the Senate by
Mr. Harry, Secretary:
Mr. Speaker -- I am directed to inform the House of
Representatives that the Senate has adopted the attached First
Conference Committee Report:
SENATE BILL NO. 1203
Adopted by the Senate, May 27, 1999, by a three-fifths vote.
Jim Harry, Secretary of the Senate
91ST GENERAL ASSEMBLY
CONFERENCE COMMITTEE REPORT
ON SENATE BILL 1203
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 1203, recommend the following:
(1) that the House recede from House Amendment No. 1; and
(2) that Senate Bill 1203 be amended as follows:
by replacing the title with the following:
"AN ACT in relation to State Bonds, amending named Acts."; and
by replacing everything after the enacting clause with the following:
"Section 5. The State Finance Act is amended by adding Section
8.40 as follows:
(30 ILCS 105/8.40 new)
Sec. 8.40. Infrastructure Task Force fee prohibition. A person
who was a member of the Governor's Infrastructure Task Force on May
1, 1999, and any entity in which such a person has an ownership
interest or distributive income share exceeding 5%, or an amount
greater than 60% of the annual salary of the Governor, is prohibited
from receiving any legal, banking, or consulting fee relating to the
issuance of bonds or to other financing arrangements for projects
arising from reports or recommendations made by that Task Force.
Section 10. The General Obligation Bond Act is amended by
changing Sections 2, 3, 4, 5, 6, 9, 11, and 16 as follows:
(30 ILCS 330/2) (from Ch. 127, par. 652)
Sec. 2. Authorization for Bonds. The State of Illinois is
authorized to issue, sell and provide for the retirement of General
Obligation Bonds of the State of Illinois in the total amount of
$16,177,847,592 $10,895,296,392 herein called "Bonds".
Of the total amount of bonds authorized above, up to
$2,200,000,000 in aggregate original principal amount may be issued
and sold in accordance with the Baccalaureate Savings Act in the form
of General Obligation College Savings Bonds.
Of the total amount of bonds authorized above, up to $300,000,000
in aggregate original principal amount may be issued and sold in
HOUSE OF REPRESENTATIVES 6943
accordance with the Retirement Savings Act in the form of General
Obligation Retirement Savings Bonds.
The issuance and sale of Bonds pursuant to the General Obligation
Bond Act is an economical and efficient method of financing the
capital needs of the State. This Act will permit the issuance of a
multi-purpose General Obligation Bond with uniform terms and
features. This will not only lower the cost of registration but also
reduce the overall cost of issuing debt by improving the
marketability of Illinois General Obligation Bonds.
Bonds shall be issued for the categories and specific purposes
expressed in Sections 2 through 8 and Section 16 of this Act.
(Source: P.A. 90-1, eff. 2-20-97; 90-8, eff. 12-8-97; 90-549, eff.
12-8-97; 90-586, eff. 6-4-98.)
(30 ILCS 330/3) (from Ch. 127, par. 653)
Sec. 3. Capital Facilities. The amount of $5,238,217,592
$4,335,266,392 is authorized to be used for the acquisition,
development, construction, reconstruction, improvement, financing,
architectural planning and installation of capital facilities within
the State, consisting of buildings, structures, durable equipment,
land, and interests in land for the following specific purposes:
(a) $1,516,755,446 $1,189,517,246 for educational purposes by
State universities and colleges, the Illinois Community College Board
created by the Public Community College Act and for grants to public
community colleges as authorized by Sections 5-11 and 5-12 of the
Public Community College Act;
(b) $1,312,970,168 $1,126,370,168 for correctional purposes at
State prison and correctional centers;
(c) $433,941,786 $379,711,786 for open spaces, recreational and
conservation purposes and the protection of land;
(d) $506,780,486 $482,280,486 for child care facilities, mental
and public health facilities, and facilities for the care of disabled
veterans and their spouses;
(e) $1,033,599,341 895,189,341 for use by the State, its
departments, authorities, public corporations, commissions and
agencies;
(f) $818,100 for cargo handling facilities at port districts and
for breakwaters, including harbor entrances, at port districts in
conjunction with facilities for small boats and pleasure crafts;
(g) $173,527,796 $147,267,796 for water resource management
projects;
(h) $16,940,269 for the provision of facilities for food
production research and related instructional and public service
activities at the State universities and public community colleges;
(i) $34,000,000 for grants by the Secretary of State, as State
Librarian, for central library facilities authorized by Section 8 of
the Illinois Library System Act and for grants by the Capital
Development Board to units of local government for public library
facilities;
(j) $25,000,000 for the acquisition, development, construction,
reconstruction, improvement, financing, architectural planning and
installation of capital facilities consisting of buildings,
structures, durable equipment and land for grants to counties,
municipalities or public building commissions with correctional
facilities that do not comply with the minimum standards of the
Department of Corrections under Section 3-15-2 of the Unified Code of
Corrections;
(k) $5,000,000 for grants in fiscal year 1988 by the Department
of Conservation for improvement or expansion of aquarium facilities
located on property owned by a park district; and
(l) $138,484,200 $33,171,200 to State agencies for grants to
local governments for the acquisition, financing, architectural
6944 JOURNAL OF THE [May 27, 1999]
planning, development, alteration, installation, and construction of
capital facilities consisting of buildings, structures, durable
equipment, and land; and
(m) $40,400,000 for the Illinois Open Land Trust Program as
defined by the Illinois Open Land Trust Act.
The amounts authorized above for capital facilities may be used
for the acquisition, installation, alteration, construction, or
reconstruction of capital facilities and for the purchase of
equipment for the purpose of major capital improvements which will
reduce energy consumption in State buildings or facilities.
(Source: P.A. 90-1, eff. 2-20-97; 90-8, eff. 12-8-97; 90-549, eff.
12-8-97; 90-586, eff. 6-4-98.)
(30 ILCS 330/4) (from Ch. 127, par. 654)
Sec. 4. Transportation. The amount of $5,312,270,000
$2,484,270,000 is authorized for use by the Department of
Transportation for the specific purpose of promoting and assuring
rapid, efficient, and safe highway, air and mass transportation for
the inhabitants of the State by providing monies, including the
making of grants and loans, for the acquisition, construction,
reconstruction, extension and improvement of the following
transportation facilities and equipment, and for the acquisition of
real property and interests in real property required or expected to
be required in connection therewith as follows:
(a) $3,431,000,000 $1,411,000,000 for State highways, arterial
highways, freeways, roads, bridges, structures separating highways
and railroads and roads, and bridges on roads maintained by counties,
municipalities, townships or road districts for the following
specific purposes:
(1) $3,330,000,000 $1,310,000,000 for use statewide,
(2) $3,641,000 for use outside the Chicago urbanized area,
(3) $7,543,000 for use within the Chicago urbanized area,
(4) $13,060,600 for use within the City of Chicago,
(5) $57,894,500 for use within the counties of Cook,
DuPage, Kane, Lake, McHenry and Will, and
(6) $18,860,900 for use outside the counties of Cook,
DuPage, Kane, Lake, McHenry and Will.
(b) $1,529,670,000 $883,270,000 for rail facilities and for mass
transit facilities, as defined in Section 49.19 of the Civil
Administrative Code of Illinois, including rapid transit, rail, bus
and other equipment used in connection therewith by the State or any
unit of local government, special transportation district, municipal
corporation or other corporation or public authority authorized to
provide and promote public transportation within the State or two or
more of the foregoing jointly, for the following specific purposes:
(1) $1,433,870,000 $787,470,000 statewide,
(2) $83,350,000 for use within the counties of Cook,
DuPage, Kane, Lake, McHenry and Will,
(3) $12,450,000 for use outside the counties of Cook,
DuPage, Kane, Lake, McHenry and Will.
(c) $351,600,000 $190,000,000 for airport or aviation facilities
and any equipment used in connection therewith, including engineering
and land acquisition costs, by the State or any unit of local
government, special transportation district, municipal corporation or
other corporation or public authority authorized to provide public
transportation within the State, or two or more of the foregoing
acting jointly.
(Source: P.A. 89-235, eff. 8-4-95; 90-1, eff. 2-20-97; 90-8, eff.
12-8-97 (changed from 6-1-98 by P.A. 90-549); 90-586, eff. 6-4-98.)
(30 ILCS 330/5) (from Ch. 127, par. 655)
Sec. 5. School Construction.
(a) The amount of $58,450,000 is authorized to make grants to
HOUSE OF REPRESENTATIVES 6945
local school districts for the acquisition, development,
construction, reconstruction, rehabilitation, improvement, financing,
architectural planning and installation of capital facilities,
including but not limited to those required for special education
building projects provided for in Article 14 of The School Code,
consisting of buildings, structures, and durable equipment, and for
the acquisition and improvement of real property and interests in
real property required, or expected to be required, in connection
therewith.
(b) $22,550,000, or so much thereof as may be necessary, for
grants to school districts for the making of principal and interest
payments, required to be made, on bonds issued by such school
districts after January 1, 1969, pursuant to any indenture,
ordinance, resolution, agreement or contract to provide funds for the
acquisition, development, construction, reconstruction,
rehabilitation, improvement, architectural planning and installation
of capital facilities consisting of buildings, structures, durable
equipment and land for educational purposes or for lease payments
required to be made by a school district for principal and interest
payments on bonds issued by a Public Building Commission after
January 1, 1969.
(c) $10,000,000 for grants to school districts for the
acquisition, development, construction, reconstruction,
rehabilitation, improvement, architectural planning and installation
of capital facilities consisting of buildings structures, durable
equipment and land for special education building projects.
(d) $9,000,000 for grants to school districts for the
reconstruction, rehabilitation, improvement, financing and
architectural planning of capital facilities, including construction
at another location to replace such capital facilities, consisting of
those public school buildings and temporary school facilities which,
prior to January 1, 1984, were condemned by the regional
superintendent under Section 3-14.22 of The School Code or by any
State official having jurisdiction over building safety.
(e) $2,120,000,000 $1,100,000,000 for grants to school districts
for school improvement projects authorized by the School Construction
Law. The bonds shall be sold in amounts not to exceed the following
schedule, except any bonds not sold during one year shall be added to
the bonds to be sold during the remainder of the schedule:
First year...........................................$200,000,000
Second year.............................$450,000,000 $250,000,000
Third year..............................$500,000,000 $250,000,000
Fourth year.............................$500,000,000 $200,000,000
Fifth year..............................$300,000,000 $200,000,000
Sixth year...........................................$170,000,000
(Source: P.A. 90-549, eff. 12-8-97.)
(30 ILCS 330/6) (from Ch. 127, par. 656)
Sec. 6. Anti-Pollution.
(a) The amount of $244,635,000 $213,035,000 is authorized for
allocation by the Environmental Protection Agency for grants or loans
to units of local government in such amounts, at such times and for
such purpose as the Agency deems necessary or desirable for the
planning, financing, and construction of municipal sewage treatment
works and solid waste disposal facilities and for making of deposits
into the Water Revolving Fund and the U.S. Environmental Protection
Fund to provide assistance in accordance with the provisions of Title
IV-A of the Environmental Protection Act.
(b) The amount of $160,500,000 is authorized for allocation by
the Environmental Protection Agency for payment of claims submitted
to the State and approved for payment under the Leaking Underground
Storage Tank Program established in Title XVI of the Environmental
6946 JOURNAL OF THE [May 27, 1999]
Protection Act.
(Source: P.A. 90-1, eff. 2-20-97; 90-8, eff. 12-8-97; 90-549, eff.
12-8-97; 90-586, eff. 6-4-98.)
(30 ILCS 330/9) (from Ch. 127, par. 659)
Sec. 9. Conditions for Issuance and Sale of Bonds - Requirements
for Bonds. Bonds shall be issued and sold from time to time, in one
or more series, in such amounts and at such prices as may be directed
by the Governor, upon recommendation by the Director of the Bureau of
the Budget. Bonds shall be in such form (either coupon, registered
or book entry), in such denominations, in the denomination of $5,000
or some multiple thereof, payable within 30 years from their date,
subject to such terms of redemption with or without premium, bear
bearing interest payable at such times and at such fixed rate or
rates, and annually or semiannually from their date at a rate that
does not exceed that permitted in "AN ACT to authorize public
corporations to issue Bonds, other evidences of indebtedness and tax
anticipation warrants subject to interest rate limitations set forth
therein", approved May 26, 1970, as now or hereafter amended, and be
dated as shall be fixed and determined by the Director of the Bureau
of the Budget in the order authorizing the issuance and sale of any
series of Bonds, which order shall be approved by the Governor and is
herein called a "Bond Sale Order"; provided however, that interest
shall not exceed that permitted in the Bond Authorization Act, as now
or hereafter amended prior to the giving of notice of the sale of any
Bonds. Said Bonds shall be payable at such place or places, within
or without the State of Illinois, and may be made registrable as to
either principal or as to both principal and interest, as shall be
specified in the Bond Sale Order fixed and determined by the Director
of the Bureau of the Budget in the order authorizing the issuance and
sale of such Bonds. Bonds may be callable or subject to purchase and
retirement as fixed and determined in the Bond Sale Order. by the
Director of the Bureau of the Budget in the order authorizing the
issuance and sale of Bonds; provided; however, that the State shall
not pay a premium of more than 3% of the principal of any Bonds so
called.
(Source: P.A. 83-1490; revised 10-31-98.)
(30 ILCS 330/11) (from Ch. 127, par. 661)
Sec. 11. Sale of Bonds. Bonds shall be sold from time to time
pursuant to notice of sale and public bid or by negotiated sale in
such amounts and at such times as is directed by the Governor, upon
recommendation by the Director of the Bureau of the Budget to the
highest and best bidders, for not less than 97 percent of their par
value, upon sealed bids, at not exceeding the maximum interest rate
for any maturity as fixed in the order authorizing the issuance of
Bonds.
If any Bonds, including refunding Bonds, are to be sold by
negotiated sale, the Director of the Bureau of the Budget shall
comply with the competitive request for proposal process set forth in
the Illinois Procurement Code and all other applicable requirements
of that Code.
If Bonds are to be sold pursuant to notice of sale and public
bid, The right to reject any and all bids may be reserved. the
Director of the Bureau of the Budget shall, from time to time, as
Bonds are to be sold, advertise the sale of the Bonds in at least two
daily newspapers, one of which is published in the City of
Springfield and one in the City of Chicago, for proposals to purchase
Bonds. The sale of the Bonds shall also be advertised in the volume
of the Illinois Procurement Bulletin that is published by the
Department of Central Management Services. Each of the such
advertisements for proposals shall be published once at least 10 days
prior to the date fixed for the opening of the bids. The Director of
HOUSE OF REPRESENTATIVES 6947
the Bureau of the Budget may reschedule the date of sale upon the
giving of such additional notice as the Director deems deemed to be
adequate to inform prospective bidders of such change; provided,
however, that all other conditions of the sale shall continue as
originally advertised.
Executed Bonds shall, upon payment therefor, be delivered to the
purchaser, and the proceeds of Bonds shall be paid into the State
Treasury as directed by Section 12 of this Act.
(Source: P.A. 87-836; 88-552.)
(30 ILCS 330/16) (from Ch. 127, par. 666)
Sec. 16. Refunding Bonds. The amount of $2,839,025,000, at any
time and from time to time outstanding, $2,339,025,000 is authorized
for the purpose of refunding any State of Illinois general obligation
Bonds then outstanding, including the payment of any redemption
premium thereon, any reasonable expenses of such refunding, any
interest accrued or to accrue to the earliest or any subsequent date
of redemption or maturity of such outstanding Bonds and any interest
to accrue to the first interest payment on the refunding Bonds;
provided that such refunding Bonds shall mature no later than the
final maturity date of Bonds being refunded.
Refunding Bonds may be sold from time to time pursuant to notice
of sale and public bid or by negotiated sale in such amounts and at
such times, as directed by the Governor, upon recommendation by the
Director of the Bureau of the Budget. The Governor shall notify the
State Treasurer and Comptroller of such refunding. The proceeds
received from the sale of refunding Bonds shall be used for the
retirement at maturity or redemption of such outstanding Bonds on any
maturity or redemption date and, pending such use, shall be placed in
escrow, subject to such terms and conditions as shall be provided for
in the Bond Sale Order relating to the Refunding Bonds. Proceeds not
needed for deposit in an escrow account shall be deposited in the
General Obligation Bond Retirement and Interest Fund. This Act shall
constitute an irrevocable and continuing appropriation of all amounts
necessary to establish an escrow account for the purpose of refunding
outstanding general obligation Bonds and to pay the reasonable
expenses of such refunding and of the issuance and sale of the
refunding Bonds. Any such escrowed proceeds may be invested and
reinvested in direct obligations of the United States of America,
maturing at such time or times as shall be appropriate to assure the
prompt payment, when due, of the principal of and interest and
redemption premium, if any, on the refunded Bonds. After the terms
of the escrow have been fully satisfied, any remaining balance of
such proceeds and interest, income and profits earned or realized on
the investments thereof shall be paid into the General Revenue Fund.
The liability of the State upon the Bonds shall continue, provided
that the holders thereof shall thereafter be entitled to payment only
out of the moneys deposited in the escrow account.
Except as otherwise herein provided in this Section, such
refunding Bonds shall in all other respects be subject to the terms
and conditions of this Act.
(Source: P.A. 87-836; 87-873; 88-93; 88-552.)
Section 15. The Build Illinois Bond Act is amended by changing
Sections 2 and 4 as follows:
(30 ILCS 425/2) (from Ch. 127, par. 2802)
Sec. 2. Authorization for Bonds. The State of Illinois is
authorized to issue, sell and provide for the retirement of limited
obligation bonds, notes and other evidences of indebtedness of the
State of Illinois in the total principal amount of $2,790,970,000
$2,036,500,000 herein called "Bonds". Such authorized amount of
Bonds shall be reduced from time to time by amounts, if any, which
are equal to the moneys received by the Department of Revenue in any
6948 JOURNAL OF THE [May 27, 1999]
fiscal year pursuant to Section 3-1001 of the "Illinois Vehicle
Code", as amended, in excess of the Annual Specified Amount (as
defined in Section 3 of the "Retailers' Occupation Tax Act", as
amended) and transferred at the end of such fiscal year from the
General Revenue Fund to the Build Illinois Purposes Fund as provided
in Section 3-1001 of said Code; provided, however, that no such
reduction shall affect the validity or enforceability of any Bonds
issued prior to such reduction. Such amount of authorized Bonds
shall be exclusive of any refunding Bonds issued pursuant to Section
15 of this Act and exclusive of any Bonds issued pursuant to this
Section which are redeemed, purchased, advance refunded, or defeased
in accordance with paragraph (f) of Section 4 of this Act. Bonds
shall be issued for the categories and specific purposes expressed in
Section 4 of this Act.
(Source: P.A. 86-44; 86-78; 86-1473.)
(30 ILCS 425/4) (from Ch. 127, par. 2804)
Sec. 4. Purposes of Bonds. Bonds shall be issued for the
following purposes and in the approximate amounts as set forth below:
(a) $2,069,889,000 $1,470,419,000 for the expenses of issuance
and sale of Bonds, including bond discounts, and for planning,
engineering, acquisition, construction, reconstruction, development,
improvement and extension of the public infrastructure in the State
of Illinois, including: the making of loans or grants to local
governments for waste disposal systems, water and sewer line
extensions and water distribution and purification facilities, rail
or air or water port improvements, gas and electric utility
extensions, publicly owned industrial and commercial sites, buildings
used for public administration purposes and other public
infrastructure capital improvements; the making of loans or grants to
units of local government for financing and construction of
wastewater facilities; refinancing or retiring bonds issued between
January 1, 1987 and January 1, 1990 by home rule municipalities, debt
service on which is provided from a tax imposed by home rule
municipalities prior to January 1, 1990 on the sale of food and drugs
pursuant to Section 8-11-1 of the Home Rule Municipal Retailers'
Occupation Tax Act or Section 8-11-5 of the Home Rule Municipal
Service Occupation Tax Act; the making of deposits not to exceed
$70,000,000 in the aggregate into the Water Pollution Control
Revolving Fund to provide assistance in accordance with the
provisions of Title IV-A of the Environmental Protection Act; the
planning, engineering, acquisition, construction, reconstruction,
alteration, expansion, extension and improvement of highways,
bridges, structures separating highways and railroads, rest areas,
interchanges, access roads to and from any State or local highway and
other transportation improvement projects which are related to
economic development activities; the making of loans or grants for
planning, engineering, rehabilitation, improvement or construction of
rail and transit facilities; the planning, engineering, acquisition,
construction, reconstruction and improvement of watershed, drainage,
flood control, recreation and related improvements and facilities,
including expenses related to land and easement acquisition,
relocation, control structures, channel work and clearing and
appurtenant work; the making of grants for improvement and
development of zoos and park district field houses and related
structures; and the making of grants for improvement and development
of Navy Pier and related structures.
(b) $71,301,500 $46,301,500 for fostering economic development
and increased employment and the well being of the citizens of
Illinois, including: the making of grants for improvement and
development of McCormick Place and related structures; the planning
and construction of a microelectronics research center, including the
HOUSE OF REPRESENTATIVES 6949
planning, engineering, construction, improvement, renovation and
acquisition of buildings, equipment and related utility support
systems; the making of loans to businesses and investments in small
businesses; acquiring real properties for industrial or commercial
site development; acquiring, rehabilitating and reconveying
industrial and commercial properties for the purpose of expanding
employment and encouraging private and other public sector investment
in the economy of Illinois; the payment of expenses associated with
siting the Superconducting Super Collider Particle Accelerator in
Illinois and with its acquisition, construction, maintenance,
operation, promotion and support; the making of loans for the
planning, engineering, acquisition, construction, improvement and
conversion of facilities and equipment which will foster the use of
Illinois coal; the payment of expenses associated with the promotion,
establishment, acquisition and operation of small business incubator
facilities and agribusiness research facilities, including the lease,
purchase, renovation, planning, engineering, construction and
maintenance of buildings, utility support systems and equipment
designated for such purposes and the establishment and maintenance of
centralized support services within such facilities; and the making
of grants or loans to units of local government for Urban Development
Action Grant and Housing Partnership programs.
(c) $521,128,600 $461,128,600 for the development and
improvement of educational, scientific, technical and vocational
programs and facilities and the expansion of health and human
services for all citizens of Illinois, including: the making of
construction and improvement grants and loans to public libraries and
library systems; the making of grants and loans for planning,
engineering, acquisition and construction of a new State central
library in Springfield; the planning, engineering, acquisition and
construction of an animal and dairy sciences facility; the planning,
engineering, acquisition and construction of a campus and all related
buildings, facilities, equipment and materials for Richland Community
College; the acquisition, rehabilitation and installation of
equipment and materials for scientific and historical surveys; the
making of grants or loans for distribution to eligible vocational
education instructional programs for the upgrading of vocational
education programs, school shops and laboratories, including the
acquisition, rehabilitation and installation of technical equipment
and materials; the making of grants or loans for distribution to
eligible local educational agencies for the upgrading of math and
science instructional programs, including the acquisition of
instructional equipment and materials; miscellaneous capital
improvements for universities and community colleges including the
planning, engineering, construction, reconstruction, remodeling,
improvement, repair and installation of capital facilities and costs
of planning, supplies, equipment, materials, services, and all other
required expenses; the making of grants or loans for repair,
renovation and miscellaneous capital improvements for privately
operated colleges and universities and community colleges, including
the planning, engineering, acquisition, construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities and costs of planning, supplies, equipment, materials,
services, and all other required expenses; and the making of grants
or loans for distribution to local governments for hospital and other
health care facilities including the planning, engineering,
acquisition, construction, reconstruction, remodeling, improvement,
repair and installation of capital facilities and costs of planning,
supplies, equipment, materials, services and all other required
expenses.
(d) $128,650,900 $58,650,900 for protection, preservation,
6950 JOURNAL OF THE [May 27, 1999]
restoration and conservation of environmental and natural resources,
including: the making of grants to soil and water conservation
districts for the planning and implementation of conservation
practices and for funding contracts with the Soil Conservation
Service for watershed planning; the making of grants to units of
local government for the capital development and improvement of
recreation areas, including planning and engineering costs, sewer
projects, including planning and engineering costs and water
projects, including planning and engineering costs, and for the
acquisition of open space lands, including the acquisition of
easements and other property interests of less than fee simple
ownership; the acquisition and related costs and development and
management of natural heritage lands, including natural areas and
areas providing habitat for endangered species and nongame wildlife,
and buffer area lands; the acquisition and related costs and
development and management of habitat lands, including forest,
wildlife habitat and wetlands; and the removal and disposition of
hazardous substances, including the cost of project management,
equipment, laboratory analysis, and contractual services necessary
for preventative and corrective actions related to the preservation,
restoration and conservation of the environment, including deposits
not to exceed $60,000,000 in the aggregate into the Hazardous Waste
Fund and the Brownfields Redevelopment Fund for improvements in
accordance with the provisions of Titles V and XVII of the
Environmental Protection Act.
(e) The amount specified in paragraph (a) above shall include an
amount necessary to pay reasonable expenses of each issuance and sale
of the Bonds, as specified in the related Bond Sale Order
(hereinafter defined).
(f) Any unexpended proceeds from any sale of Bonds which are
held in the Build Illinois Bond Fund may be used to redeem, purchase,
advance refund, or defease any Bonds outstanding.
(Source: P.A. 86-44; 86-78; 86-1028; 86-1473; 87-873.)
Section 99. Effective date. This Act takes effect upon becoming
law.".
Submitted on May 27, 1999
s/Sen. James "Pate" Philip s/Rep. Michael Madigan
s/Sen. Stanley Weaver s/Rep. Barbara Flynn Currie
s/Sen. John Maitland s/Rep. Gary Hannig
s/Sen. Robert Molaro s/Rep. Art Tenhouse
s/Sen. Emil Jones Jr. s/Rep. Dan Rutherford
Committee for the Senate Committee for the House
REPORTS FROM STANDING COMMITTEES
Representative Schoenberg, Chairperson, from the Committee on
Appropriations-General Services & Government Oversight to which the
following were referred, action taken earlier today, and reported the
same back with the following recommendations:
That the Conference Committee Report be reported with the
recommendation that it "recommends be adopted" and placed on the
House Calendar:
First Conference Committee Report to SENATE BILL 1080.
First Conference Committee Report to SENATE BILL 1203.
First Conference Committee Report to HOUSE BILL 2518.
First Conference Committee Report to HOUSE BILL 2793.
The committee roll call vote on the First Conference Committee
Report to HOUSE BILL 2793 and SENATE BILLS 1080 and 1203 is as
HOUSE OF REPRESENTATIVES 6951
follows:
13, Yeas; 0, Nays; 0, Answering Present.
Y Schoenberg, Chair Y Kenner
Y Biggins, Spkpn Y Lindner
Y Fritchey Y Mathias
Y Garrett Y Silva
Y Gash Y Slone, Vice-Chair
Y Jones, John Y Sommer
Y Winters (Ryder)
The committee roll call vote on the First Conference Committee
Report to HOUSE BILL 2518 is as follows:
10, Yeas; 0, Nays; 0, Answering Present.
Y Schoenberg, Chair Y Kenner
Y Biggins, Spkpn Y Lindner
Y Fritchey A Mathias
Y Garrett Y Silva
Y Gash A Slone, Vice-Chair
Y Jones, John Y Sommer
A Winters
CHANGE OF SPONSORSHIP
Representative Madigan asked and obtained unanimous consent to be
removed as chief sponsor and Representative Schoenberg asked and
obtained unanimous consent to be shown as chief sponsor of SENATE
BILL 876.
CONFERENCE COMMITTEE REPORTS SUBMITTED
Representative Tenhouse submitted the following First Conference
Committee Report on HOUSE BILL 287 which was ordered printed and
referred to the Committee on Rules:
91ST GENERAL ASSEMBLY
FIRST CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 287
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendment No. 1
to House Bill 287, recommend the following:
(1) that the Senate recede from Senate Amendment 1; and
(2) that House Bill 287 be amended by replacing the title with
the following:
"AN ACT to amend the Public Utilities Act by changing Section
13-301."; and
by replacing everything after the enacting clause with the following:
"Section 5. The Public Utilities Act is amended by change
section 13-301 as follows:
(220 ILCS 5/13-301) (from Ch. 111 2/3, par. 13-301)
(Section scheduled to be repealed on July 1, 2001)
Sec. 13-301. Consistent with the findings and policy established
in paragraph (a) of Section 13-102 and paragraph (a) of Section
6952 JOURNAL OF THE [May 27, 1999]
13-103, and in order to ensure the attainment of such policies, the
Commission shall:
(a) participate in all federal programs intended to preserve or
extend universal telecommunications service, unless such programs
would place cost burdens on Illinois customers of telecommunications
services in excess of the benefits they would receive through
participation, provided, however, the Commission shall not approve or
permit the imposition of any surcharge or other fee designed to
subsidize or provide a waiver for subscriber line charges; and shall
report on such programs together with an assessment of their adequacy
and the advisability of participating therein in its annual report to
the General Assembly, or more often as necessary;
(b) establish a program to monitor the level of
telecommunications subscriber connection within each exchange in
Illinois, and shall report the results of such monitoring and any
actions it has taken or recommends be taken to maintain and increase
such levels in its annual report to the General Assembly, or more
often if necessary;
(c) order all telecommunications carriers offering or providing
local exchange telecommunications service to propose low-cost or
budget service tariffs and any other rate design or pricing
mechanisms designed to facilitate customer access to such
telecommunications service, and shall after notice and hearing,
implement any such proposals which it finds likely to achieve such
purpose;
(d) investigate the necessity of and, if appropriate, establish
feasibility of establishing a universal service support fund from
which local exchange telecommunications carriers who pursuant to the
Twenty-Seventh Interim Order of the Commission in Docket No. 83-0142
or the orders of the Commission in Docket No. 97-0621 and Docket No.
98-0679 received funding and offering or providing local exchange
telecommunications service, whose economic costs of providing
services for which universal service support may be made available
such service exceed the affordable rate established by the Commission
for such services may be eligible to average cost of providing such
service in Illinois, could receive support, less any federal
universal service support received for the same or similar costs of
providing the supported services; provided, however, that if a
universal service support fund is established, the Commission shall
require that all costs of the fund be recovered from all local
exchange and interexchange telecommunications carriers certificated
in Illinois on a competitively neutral and nondiscriminatory basis.
In establishing any such universal service support fund, the
Commission shall, in addition to the determination of costs for
supported services, consider and make findings pursuant to paragraphs
(1), (2), and (4) of item (e) of this Section. Proxy cost, as
determined by the Commission, may be used for this purpose. In
determining cost recovery for any universal service support fund, the
Commission shall not permit recovery of such costs from another
certificated carrier for any service purchased and used solely as an
input to a service provided to such certificated carrier's retail
customers revenues intended to mitigate the price impact on customers
resulting from the high or rising cost of such service; and shall
include the results and findings of such investigation together with
any recommendations for legislative action in its first annual report
to the General Assembly in 1986; and
(e) investigate the necessity of and, if appropriate, establish
a universal service support fund in addition to any fund that may be
established pursuant to item (d) of this Section; provided, however,
that if a telecommunications carrier receives universal service
support pursuant to item (d) of this Section, that telecommunications
HOUSE OF REPRESENTATIVES 6953
carrier shall not receive universal service support pursuant to this
item. Recipients of any universal service support funding created by
this item shall be "eligible" telecommunications carriers, as
designated by the Commission in accordance with 47 U.S.C. 214(e)(2).
Eligible telecommunications carriers providing local exchange
telecommunications service may be eligible to receive support for
such services, less any federal universal service support received
for the same or similar costs of providing the supported services. If
a fund is established, the Commission shall require that the costs of
such fund be recovered from all telecommunications carriers, with the
exception of wireless carriers who are providers of two-way cellular
telecommunications service and who have not been designated as
eligible telecommunications carriers, on a competitively neutral and
non-discriminatory basis. In any order creating a fund pursuant to
this item, the Commission, after notice and hearing, shall:
(1) Define the group of services to be declared "supported
telecommunications services" that constitute "universal service".
This group of services shall, at a minimum, include those
services as defined by the Federal Communications Commission and
as from time to time amended. In addition, the Commission shall
consider the range of services currently offered by
telecommunications carriers offering local exchange
telecommunications service, the existing rate structures for the
supported telecommunications services, and the telecommunications
needs of Illinois consumers in determining the supported
telecommunications services. The Commission shall, from time to
time or upon request, review and, if appropriate, revise the
group of Illinois supported telecommunications services and the
terms of the fund to reflect changes or enhancements in
telecommunications needs, technologies, and available services.
(2) Identify all implicit subsidies contained in rates or
charges of incumbent local exchange carriers, including all
subsidies in interexchange access charges, and determine how such
subsidies can be made explicit by the creation of the fund.
(3) Identify the incumbent local exchange carriers'
economic costs of providing the supported telecommunications
services.
(4) Establish an affordable price for the supported
telecommunications services for the respective incumbent local
exchange carrier. The affordable price shall be no less than the
rates in effect at the time the Commission creates a fund
pursuant to this item. The Commission may establish and utilize
indices or models for updating the affordable price for supported
telecommunications services.
(5) Identify the telecommunications carriers from whom the
costs of the fund shall be recovered and the mechanism to be used
to determine and establish a competitively neutral and
non-discriminatory funding basis. From time to time, or upon
request, the Commission shall consider whether, based upon
changes in technology or other factors, additional
telecommunications providers should contribute to the fund. The
Commission shall establish the basis upon which
telecommunications carriers contributing to the fund shall
recover contributions on a competitively neutral and
non-discriminatory basis. In determining cost recovery for any
universal support fund, the Commission shall not permit recovery
of such costs from another certificated carrier for any service
purchased and used solely as an input to a service provided to
such certificated carriers' retail customers.
(6) Approve a plan for the administration and operation of
the fund by a neutral third party consistent with the
6954 JOURNAL OF THE [May 27, 1999]
requirements of this item.
No fund shall be created pursuant to this item until existing
implicit subsidies, including, but not limited to, those subsidies
contained in interexchange access charges, have been identified and
eliminated through revisions to rates or charges. Prior to May 1,
2000, such revisions to rates or charges to eliminate implicit
subsidies shall occur contemporaneously with any funding established
pursuant to this item. However, if the Commission does not establish
a universal service support fund by May 1, 2000, the Commission shall
not be prevented from entering an order or taking other actions to
reduce or eliminate existing subsidies as well as considering the
effect of such reduction or elimination on local exchange carriers.
(e) Any telecommunications carrier providing local exchange
telecommunications service which offers to its local exchange
customers a choice of two or more local exchange telecommunications
service offerings shall provide, to any such customer requesting it,
once a year without charge, a report describing which local exchange
telecommunications service offering would result in the lowest bill
for such customer's local exchange service, based on such customer's
calling pattern and usage for the previous 6 months. At least once a
year, each such carrier shall provide a notice to each of its local
exchange telecommunications service customers describing the
availability of this report and the specific procedures by which
customers may receive it. Such report shall only be available to
current and future customers who have received at least 6 months of
continuous local exchange service from such carrier.
(Source: P.A. 87-445.)
Section 99. Effective date. This Act takes effect upon becoming
law."
Submitted on May 27, 1999.
s/Sen. Laura Kent Donahue s/Rep. Barbara Flynn Currie
Sen. William Mahar s/Rep. Frank Mautino
s/Sen. John Maitland s/Rep. Gary Hannig
s/Sen. Evelyn Bowles s/Rep. Art Tenhouse
Sen. William Shaw s/Rep. Mike Bost
Committee for the Senate Committee for the House
Representative Woolard submitted the following First Conference
Committee Report on HOUSE BILL 733 which was ordered printed and
referred to the Committee on Rules:
91ST GENERAL ASSEMBLY
FIRST CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 733
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendment No. 1
to House Bill 733, recommend the following:
(1) that the Senate recede from Senate Amendment No. 1; and
(2) that House Bill 733 be amended by replacing the title with
the following:
"AN ACT in relation to health care."; and
by replacing everything after the enacting clause with the following:
"Section 1. Short title. This Act may be cited as the Hospital
Cooperation Act.
Section 5. Legislative findings. The General Assembly finds that
HOUSE OF REPRESENTATIVES 6955
the goals of controlling health care costs and improving the quality
of and access to open-heart surgery in Health Service Area V may be
significantly enhanced by a cooperative agreement that would be
prohibited by State and federal antitrust laws if undertaken without
governmental involvement. The purpose of this Act is to substitute
regulation for competition by creating an opportunity for the State
to review proposed agreements and to approve an agreement under
certain prescribed conditions and circumstances under which an
agreement is highly likely to result in lower costs, greater access,
and improved quality for open-heart surgery in Health Service Area V,
and would not otherwise occur in the competitive health care
marketplace. The General Assembly intends that approval of an
agreement be accompanied by appropriate conditions, supervision, and
regulation to protect against private abuses of economic power, and
that an agreement approved by the State Board and accompanied by
appropriate conditions, supervision, and regulation shall not be
subject to State or federal antitrust liability. The General Assembly
finds that the market for open-heart surgery is extremely diverse in
Illinois. Health Service Area V is believed to have extraordinary
rates of outmigration for open-heart surgery, with residents
traveling hundreds of miles, often out-of-state, for care. Providing
open-heart surgery close to home is medically useful to a patient's
recovery, because visits of families and friends can improve a
patient's psycho-social capacity to cope with disease. Providing
incentives to increase quality care for open-heart surgery in areas
without it is desirable.
Section 10. Definitions. In this Act:
"Access" means the financial, temporal, and geographic
availability of open-heart surgery to individuals who need it.
"Applicants" means the parties to a cooperative agreement for
which a permit from the State Board is sought under this Act.
"Cooperative agreement" means an agreement among 2 or more health
care providers for the sharing or allocation of medical, diagnostic,
or laboratory facilities or services customarily offered by health
care providers providing open-heart surgery, including mergers,
consolidations, or other acquisitions.
"Cost" or "cost of health care" means the amount paid by
consumers or third-party payers for open-heart surgery.
"Criteria" means the cost, access, and quality of open-heart
surgery.
"Health care provider" or "provider" means any person licensed
by the State under the Hospital Licensing Act.
"Person" means an individual, legal entity, or affiliate.
"State Board" means the Cooperative Hospital Agreement Board.
"Permitholder" means the party or parties to a cooperative
agreement for which a permit from the State Board has been approved
under this Act.
"Health Service Area V" means "HSA V" as defined by rule of
Illinois Health Facilities Planning Board in effect on the effective
date of this Act and consists of the following Illinois counties:
Alexander, Bond, Clay, Crawford, Edwards, Effingham, Fayette,
Franklin, Gallatin, Hamilton, Hardin, Jackson, Jasper, Jefferson,
Johnson, Lawrence, Marion, Massac, Perry, Pope, Pulaski, Randolph,
Richland, Saline, Union, Wabash, Washington, Wayne, White, and
Williamson.
"Open-heart surgery" means a category of service which utilizes
any form of cardiac surgery which requires the circulation of blood
outside the body, as through a heart-lung apparatus for carbon
dioxide-oxygen exchange.
Section 15. Cooperative Hospital Agreement Board; creation;
members.
6956 JOURNAL OF THE [May 27, 1999]
(a) The Cooperative Hospital Agreement Board is created in the
Office of the Director of Public Health. The State Board shall
consist of 11 members appointed by the Governor, with the advice and
consent of the Senate, from the following groups and industries:
(1) Two practicing hospital administrators, one from a
hospital with fewer than 50 beds;
(2) One currently serving hospital board member;
(3) One practicing licensed physician;
(4) Two consumers;
(5) One health care payer;
(6) Two representatives from business and industry, one of
whom shall be an independent small business owner;
(7) One practicing attorney who has particular knowledge or
expertise in antitrust law; and
(8) One health care economist.
No more than 6 members of the State Board may be affiliated with
the same political party.
(b) The initial board shall be divided into one group of 4
members, one group of 3 members, and 2 groups of 2 members, all as
designated by the Governor. The term of the first group shall expire
on June 30, 2000, the term of the second group shall expire on June
30, 2001, the term of the third group shall expire on June 30, 2002,
and the term of the fourth group shall expire on June 30, 2003.
Thereafter, when the term of any member expires, the successor shall
be appointed for a term of 4 years. Each member shall serve until
the member's resignation, death, or removal during that member's term
or, in the case of a member whose term has expired, until a successor
has been appointed and qualified. The Governor shall fill any
vacancy for the remainder of the term. All members are eligible for
reappointment but may serve no more than 2 4-year terms, except that
initial appointees may serve 2 4-year terms in addition to their
initial term. No person may serve as a member of the State Board or
on the staff of the State Board while a member or on the staff of the
Illinois Health Facilities Planning Board.
(c) The nominees to membership on the State Board shall disclose
any potential conflicts of interest to the Governor before accepting
appointment. The State Board shall, as one of its first actions,
adopt rules to govern contacts and communications between its members
and applicants and shall establish policies to require any member who
has a conflict of interest to immediately disclose that conflict and
disqualify himself or herself from voting in any proceeding
associated with the conflict of interest.
(d) One State Board member, designated by the Governor, shall
call and convene the initial organizational meeting of the State
Board and shall serve as its temporary chair. At the initial meeting
the State Board shall elect from its membership a chair, vice-chair,
and secretary. All State Board officers shall hold office at the
pleasure of the State Board. The secretary, with whatever assistance
the State Board may prescribe, shall keep a record of the proceedings
of the State Board and shall be custodian of the minute books, the
State Board's official seal, and all books, documents, and papers
filed with the State Board. Regular meetings shall be held at least
once every 3 months, at times fixed by resolution of the State Board.
Special meetings may be held in accordance with the bylaws. All
meetings of the State Board shall be open to the public. A majority
of the State Board shall constitute a quorum for the transaction of
its business. Members shall receive reimbursement of their expenses.
All State Board meetings shall be deemed to have been duly called and
regularly held, and all orders and proceedings of the State Board
shall be deemed to have been duly authorized, unless proved to the
contrary.
HOUSE OF REPRESENTATIVES 6957
(e) All State Board members shall serve at the pleasure of the
Governor, except that any member shall be removed by the Governor if
that member fails for any reason to attend 3 regular meetings during
any 12-month period and the State Board has not entered its approval
of any absence in its minutes. During their terms of office, all
State Board members are prohibited from being a party to a contract
for profit with the State Board.
(f) The Director of Public Health shall provide clerical and
professional staff and meeting facilities necessary for the State
Board to carry out its functions.
Section 20. Approval of cooperative agreements; powers of the
State Board. Approval of a cooperative agreement requires a
three-fourths vote of the State Board. On and after March 1, 2000,
the State Board shall not approve any cooperative agreement. The
State Board shall continue to exercise all of its powers with respect
to a cooperative agreement approved before March 1, 2000, including
without limitation its power to terminate or modify its approval,
require the submission of reports and other information, conduct
audits, and subpoena witnesses and the production of books, records,
and documents.
Section 25. Needs study. The State Board, in consultation with
the Attorney General, shall commission a needs study to determine
whether the goals of controlling health care costs and improving the
quality of and access to open-heart surgery in Health Service Area V
will be significantly enhanced by a cooperative agreement that would
be prohibited by State or federal antitrust laws if undertaken
without governmental involvement. The study shall be designed to
determine whether hospital-based open-heart surgery requires a
cooperative agreement exempt from State and federal antitrust laws
and the feasibility of providing open-heart surgery at a reasonable
rate of return without engaging in predatory pricing activities or
any other abuse of power, based upon reasonable assumptions of market
conditions in Health Service Area V. The study shall consider all
options for providing open-heart surgery for Health Service Area V.
Section 30. Health care cooperative agreement; goals. Acting by
their boards of directors or boards of trustees or as individuals, 2
or more health care providers may enter into a cooperative agreement
concerning sharing or allocation of open-heart surgery facilities and
services that shall be designed to achieve the following goals in
Health Service Area V:
(1) reducing open-heart surgery costs for consumers;
(2) improving access to open-heart surgery services; and
(3) improving the quality of open-heart surgery patient
care.
Section 35. Approval of a health care cooperative agreement.
(a) Health care providers seeking to implement a cooperative
agreement that might be construed to be a violation of State or
federal antitrust laws but that is in the best interest of the State
and furthers the policies and goals of this Act may apply for a
permit from the State Board as provided in this Section. This permit
shall be in addition to any permit or exemption required under any
provisions of the Illinois Health Facilities Planning Act. Nothing
in this Act shall be construed as requiring a health care provider to
obtain approval from the State Board of any cooperative agreement.
The decision to seek State Board approval of a cooperative agreement
shall be in the sole discretion of the parties to the cooperative
agreement. No cooperative agreement implemented without first
obtaining approval from the State Board as provided in this Section
shall be eligible for any protection or immunity created by Section
85.
(b) Applications for a permit shall be in a form prescribed by
6958 JOURNAL OF THE [May 27, 1999]
the State Board but shall contain at least the following:
(1) a descriptive title;
(2) a table of contents;
(3) names of each party to the application and the address
of the principal business office of each party;
(4) the names, addresses, and telephone numbers of the
persons authorized to receive notices and communications with
respect to the application;
(5) a verified statement by a responsible officer of each
party to the application attesting to the accuracy and
completeness of the enclosed information;
(6) background information relating to the proposed
agreement, including:
(A) a description of the proposed agreement;
(B) an identification of any tangential equipment
associated with the proposed agreement;
(C) a description of that portion of Health Service
Area V involved in the proposed agreement;
(D) if the portion of Health Service Area V described
in item (C) is different from the portion in which the
applicants have engaged in the type of business at issue
over the last 5 years, a description of how and why the
portion differs;
(E) identification of all services that a substantial
share of consumers would consider substitutes for open-heart
surgery;
(F) identification of whether open-heart surgery is
currently being offered or is capable of being offered by
other providers in the portion of Health Service Area V
described in item (C);
(G) identification of the steps necessary, under
current market and regulatory conditions, for other parties
to enter the territory described in item (C) and compete
with the applicants;
(H) a description of the previous history of dealings
between the parties to the application;
(I) a detailed explanation of the projected effects,
including expected volume, change in price, and increased
revenue, of the agreement on each party's current
businesses, both generally and the aspects of the business
directly involved in the proposed agreement;
(J) the present market share of the parties to the
application and of others affected by the proposed agreement
and projected market shares after implementation of the
proposed agreement;
(K) a statement of why the projected levels of cost,
access, and quality could not be achieved in the existing
market without the proposed agreement;
(L) an explanation of how the agreement relates to any
Illinois health care plans for delivery of health care; and
(M) a statement of any consideration received or to be
received by any party under the proposed agreement;
(7) a detailed explanation or implementation plan that
states how and when the cooperative action identified in the
agreement will meet the goals specified in Section 30;
(8) an explanation of the impact the agreement is likely to
have directly on the State, including the cost of State employee
health care, Medicaid costs, and workers compensation costs;
(9) a copy of the proposed agreement; and
(10) a fee determined by the State Board, but in an amount
sufficient to cover the cost of processing applications,
HOUSE OF REPRESENTATIVES 6959
including costs of the Attorney General and the State Board, and
the cost of periodic reviews and supervision of the
implementation of a cooperative agreement under this Act.
(c) In addition to the information required in subsection (b),
the application must contain a written description of the proposed
agreement for purposes of publication in the Illinois Register and in
a newspaper of general circulation in the area affected by the
cooperative agreement. The notice must include sufficient information
to advise the public of the nature of the proposed agreement and to
enable the public to provide meaningful comments concerning the
expected results of the agreement. The notice must also state that
any person may provide written comments to the State Board, with
copies to the applicants and to the Attorney General, within 60 days
after the notice's publication. The State Board shall approve the
notice before publication. If the State Board determines that the
submitted notice does not provide sufficient information, the State
Board may amend the notice before publication and may consult with
the applicants in preparing the amended notice. The State Board
shall not publish an amended notice without the applicants' approval.
(d) For a proposed agreement involving multiple parties, one
joint application must be submitted on behalf of all parties to the
agreement.
(e) Trade secret information, as defined in the Freedom of
Information Act, shall be protected to the extent required under that
Act.
(f) If the Attorney General or the State Board determines that
an application is unclear, incomplete, or provides an insufficient
basis on which to base a decision, the State Board shall return the
application. The applicants may complete or revise the application
and resubmit it.
(g) The Attorney General or the State Board may decline to
review any application relating to agreements already in effect
before the submission of the application. However, the State Board
shall review any application if the review is expressly provided for
in a settlement agreement entered into before the enactment of this
Section by the applicants and the Attorney General.
(h) Upon the showing of good cause, the State Board may extend
any of the time limits stated in this Act at the request of the
applicants or the Attorney General, except that no application for
permit to implement a cooperative agreement shall be accepted by the
State Board after October 31, 1999 or approved by the State Board
after March 1, 2000.
Section 40. Notice and comment.
(a) The State Board shall cause the notice described in
subsection (c) of Section 35 to be published in the Illinois Register
and in a newspaper of general circulation in the area affected by the
cooperative agreement. The State Board shall also cause the notice
to be delivered, by certified mail, to persons affected by the
proposed agreement and identified in subparagraph (J) of paragraph
(6) of subsection (b) of Section 35. The State Board may send a
copy of the notice to any person together with a request that the
person comment as provided under subsection (b). Copies of the
request must be provided to the applicants.
(b) Within 30 days after the notice is published, any person may
mail to the State Board written comments with respect to the
application. Persons submitting comments shall provide a copy of the
comments to the applicants. The applicants may mail to the State
Board written responses to any comments within 10 days after the
deadline for mailing comments. The applicants shall send a copy of
the response to the person submitting the comment.
(c) When an application for permit to implement a cooperative
6960 JOURNAL OF THE [May 27, 1999]
agreement is made to the State Board, the State Board shall commence
a public hearing within a reasonable period after receipt of the
application, not to exceed 90 days. Notice of the hearing shall be
made promptly to the applicants, to the Attorney General, to any
persons affected by the proposed agreement and identified in
subparagraph (J) of paragraph (6) of subsection (b) of Section 35,
and by publication in a newspaper of general circulation in the area
affected by the cooperative agreement.
Section 45. Attorney General; review; recommendation.
(a) Upon receipt of an application for permit to implement a
cooperative agreement, the State Board shall submit the application
to the Attorney General for review. The Attorney General shall
review the application and shall recommend to the State Board, in
writing, the approval or denial of the application, provided the
Attorney General's review shall not include determinations under
subsection (d) or (e) of Section 50. If the Attorney General
recommends to the State Board the denial of an application, the
Attorney General shall state the reasons for that recommendation. The
State Board shall not approve any application if the Attorney General
recommends denial of the application, unless the State Board
determines there is a compelling State interest in approving the
application and there is a unanimous vote of its members.
Section 50. Criteria for issuance of permit.
(a) The State Board may issue a permit to implement a
cooperative agreement if the Attorney General and the State Board
determine that the applicants have demonstrated by clear and
convincing evidence that:
(1) the goals specified in Section 30 are highly likely to
be met by implementing the proposed cooperative agreement and
would not otherwise occur under existing market conditions or
conditions likely to develop without an exemption or immunity
from State and federal antitrust law; and
(2) the benefits resulting from the agreement are highly
likely to outweigh the disadvantages that may result from the
agreement, and that predatory pricing or any other abuse of power
will not occur. In making that determination, the Attorney
General and the State Board shall employ a cost-benefit analysis
and the needs study.
(b) In making a determination about cost, access, and quality,
the Attorney General and the State Board shall consider the following
factors, among others:
(1) whether the proposal is compatible with cost
containment or plans of the Illinois Health Facilities Planning
Board.
(2) market structure:
(A) actual and potential sellers and buyers or
providers and purchasers;
(B) actual and potential consumers;
(C) geographic market area;
(D) new delivery mechanisms; and
(E) entry conditions;
(3) current market conditions;
(4) the historical behavior of the market;
(5) performance of other similar agreements;
(6) whether the proposal unnecessarily restrains
competition or restrains competition in ways not reasonably
related to the purposes of this Act;
(7) whether competition as it currently exists in the
market is likely to produce better results in terms of cost,
access and quality; and
(8) the financial condition of the applicants.
HOUSE OF REPRESENTATIVES 6961
(c) The analysis of cost must focus on the individual consumer
of health care. Cost savings to be realized by providers, health
carriers, group purchasers, or other participants in the health care
system, are relevant only to the extent that the savings are highly
likely to be passed on to the consumer. Where an application is
submitted by providers who are paid primarily by third party payers
unaffiliated with the providers, however, it is sufficient for the
providers to show that cost savings are highly likely to be passed on
to the unaffiliated third party payers and the providers do not have
the burden of proving that third party payers with whom the providers
are not affiliated will pass on cost savings to individuals receiving
coverage through the third party payers. In making determinations as
to costs, the Attorney General and the State Board shall consider,
among other matters:
(1) the cost savings likely to result to the applicants;
(2) the extent to which the cost savings are likely to be
passed on to the consumer and in what form;
(3) the extent to which the proposed agreement is likely to
result in cost shifting by the applicants onto other payers or
purchasers of other products or services;
(4) the extent to which the cost shifting by the applicants
is likely to be followed by other persons in the market;
(5) the current and anticipated supply and demand for any
products or services at issue;
(6) the representations and guarantees of the applicants
and their enforceability;
(7) likely effectiveness of regulation by the State Board;
(8) inferences to be drawn from market structure;
(9) the cost of regulation, both for the State and for the
applicants; and
(10) any other factors tending to show that the proposed
agreement is or is not highly likely to reduce cost.
(d) In making determinations as to access, the State Board shall
consider, among other matters:
(1) the extent to which the use of open-heart surgery by the
intended targeted population is highly likely to increase or
decrease; when a proposed agreement is highly likely to increase
access in one geographic area, by lowering prices or otherwise
expanding supply, but limits access in another geographic area by
removing service capabilities from that second area, the State
Board shall articulate the criteria employed to balance these
effects;
(2) the extent to which the proposed agreement is highly
likely to make available a new and needed service or product to a
certain geographic area; and
(3) the extent to which the proposed agreement is highly
likely to otherwise make open-heart surgery more financially or
geographically available to persons who need them. If the State
Board determines that the proposed agreement is highly likely to
increase access and bases that determination on a projected
increase in utilization, the State Board shall also determine and
make a specific finding that the increase in utilization does not
reflect overutilization.
(e) In making determinations as to quality, the State Board shall
consider, among others, the extent to which the proposed agreement is
highly likely to:
(1) decrease morbidity and mortality;
(2) result in faster convalescence;
(3) result in fewer hospital days;
(4) permit providers to attain needed experience or
frequency of treatment, highly likely to lead to better outcomes;
6962 JOURNAL OF THE [May 27, 1999]
(5) increase patient satisfaction;
(6) results in modern health care facilities; and
(7) have any other features likely to improve or reduce the
quality of health care.
Section 55. Decision.
(a) The State Board shall issue a written decision approving or
denying the application for permit. The State Board may condition
approval on a modification of all or part of the proposed agreement
to eliminate any restriction on competition that is not reasonably
related to the goals of reducing cost or improving access or quality.
The State Board shall, independently or upon recommendation of the
Attorney General, also establish conditions for approval that are
reasonably necessary to protect consumers against predatory pricing,
insufficient competition, or other abuses of private economic power
and to ensure that the agreement is appropriately supervised and
regulated by the State.
(b) The State Board's decision shall make specific findings of
fact concerning the cost, access, and quality criteria.
(c) A decision approving an application for permit shall require
the submission of specific data and reports concerning the
implementation of the agreement, including how the agreement is
accomplishing its goals, data relating to cost, access, and quality,
and to the extent feasible, identify objective standards of cost,
access, and quality by which the success of the agreement will be
measured. The submission of the data and reports shall be required at
least annually. The Attorney General shall receive copies of any
reports received by the State Board.
Section 60. Appeal. The decision of the State Board to approve
or deny a permit to implement a cooperative agreement is subject to
the provisions of the Administrative Review Law. Any person who is
adversely affected by a decision of the State Board to approve or
deny a permit to implement a cooperative agreement may have that
decision judicially reviewed.
Section 65. Supervision after approval.
(a) The State Board, in consultation with the Attorney General,
shall supervise, monitor, and regulate approved agreements.
(b) The Attorney General and the State Board shall review data
submitted periodically by the permitholder. The permit issued by the
State Board shall set forth the time schedule for the submission of
data to the State Board and to the Attorney General, which shall be
at least once a year. The permit shall identify the data that must
be submitted, including all data relevant to the pricing and costs of
health care services, and the Attorney General and the State Board
may subsequently require the submission of additional data or alter
the time schedule. Upon review of the data submitted, the State
Board shall notify the permitholder of whether the agreement or its
implementation is in compliance with the permit. Implementation of
the agreement shall not be in compliance if, at any time, the
permitholder has either (i) raised any prices in excess of the
consumer price index or (ii) lowered any prices in an amount greater
than any reduction in costs for the relevant services. If the
agreement or its implementation is not in compliance with the permit,
the Attorney General or the State Board shall identify those respects
in which the agreement or its implementation does not conform to the
permit. The Attorney General or the State Board may require the
submission of information from any other market participant. A permit
holder receiving notification that an agreement or its implementation
is not in compliance has 30 days in which to respond with additional
data. The response may include a proposal and a time schedule by
which the permitholder will bring the agreement or its implementation
into compliance with the permit. If the agreement or its
HOUSE OF REPRESENTATIVES 6963
implementation is not in compliance and the State Board and the
permitholder cannot agree to the terms for bringing the agreement or
its implementation into compliance, the matter shall be set for a
hearing before a hearing officer appointed by the State Board. The
State Board shall publish notice in the Illinois Register and in a
newspaper of general circulation in the area affected by the
cooperative agreement one year after the date of issuance of a permit
approving an application, and at 2 year intervals thereafter,
soliciting comments from the public concerning the impact that the
agreement or its implementation has had on cost, access, and quality.
The Attorney General and the State Board may request additional oral
or written information from the permitholder or from any other
source.
Section 70. Administrative fine. In addition to any remedies
available under Section 75, if the State Board determines that a
party to a cooperative agreement is not in compliance with the terms
of the agreement or its implementation, the State Board may impose an
administrative fine of up to $10,000 for each day the party is not in
compliance.
Section 75. Revocation.
(a) The State Board may revoke a permit to implement a
cooperative agreement if it finds by clear and convincing evidence
that:
(1) Any of the following circumstances exist:
(A) the agreement or its implementation is not in
substantial compliance with the terms of the application;
(B) the agreement or its implementation is not in
substantial compliance with the conditions of approval;
(C) the agreement has not and is not likely to
substantially achieve the improvements in cost, access, or
quality identified in the permit as the basis for the State
Board's approval of the agreement;
(D) the benefits resulting from the agreement do not
outweigh the disadvantages attributable to any reduction in
competition;
(E) the conditions in the market place have changed to
such an extent that competition would promote reductions in
cost and improvements in access and quality better than does
the agreement at issue; in order to revoke on the basis that
conditions in the marketplace have changed, the State Board
shall identify specific changes in the marketplace and
articulate why those changes warrant revocation;
(F) the parties to the agreement fail to submit
periodic progress reports requested by the State Board;
(G) materially misleading information was submitted in
the application; or
(H) the parties have failed to implement the agreement
with due diligence; and
(2) The parties to the agreement have failed to provide
reasonable proposals for alternatives to revocation and have
rejected modifications to or restructuring of the agreement
identified by the State Board pursuant to subsection (d) of this
Section.
(b) If a party to an agreement that is the subject of a permit
seeks to terminate its participation in the agreement, the party
shall file a notice of termination with the State Board at least 30
days prior to the proposed effective date of the termination. Upon
receipt of a notice of termination, the State Board may institute
revocation proceedings. If any parties seek to terminate the
agreement, the parties shall file a notice of termination at least 30
days prior to the proposed effective date of the termination.
6964 JOURNAL OF THE [May 27, 1999]
(c) The State Board shall begin a proceeding to revoke a permit
to implement a cooperative agreement by providing written notice to
the permitholder describing in detail the basis for the proposed
revocation. Notice of the proceeding must be published in the
Illinois Register. The notice must invite the submission of comments
to the State Board.
(d) In deciding whether to revoke a permit to implement a
cooperative agreement, the State Board shall take into account the
hardship that the revocation may impose on the applicants and any
potential disruption of the market as a whole. The State Board shall
not revoke an approval if the agreement can be modified,
restructured, or regulated so as to remedy the problem upon which the
revocation proceeding is based. The permitholder may submit proposals
for alternatives to revocation. Before approving an alternative to
revocation that involves modifying or restructuring an agreement, the
State Board shall publish notice in the Illinois Register that any
person may comment on the proposed modification or restructuring
within 20 days after publication of the notice. The State Board
shall not approve the modification or restructuring until the comment
period has concluded. An approved modified or restructured agreement
is subject to supervision under Section 65.
(e) The permitholder cannot be held liable under State or federal
antitrust law for unintentional acts that occurred while the permit
was in effect, except to the extent that the permitholder failed to
comply with the terms of the permit. The permitholder is fully
subject to State and federal antitrust law after the revocation
becomes effective and may be held liable for acts that occur after
the revocation.
Section 80. Recordkeeping. The State Board shall maintain a
file of all agreements for which approval orders are issued and that
remain in effect.
Section 85. Health care provider cooperative agreements;
antitrust exemption.
(a) This Act does not confer authority to engage in agreements,
tacit, implied, or express, which are not submitted to the State
Board for approval if those agreements are in violation of State or
federal antitrust laws. Conduct seemingly pursuant to provisions of
this law done without the good faith intention to accomplish an
agreement approved by the State Board is not entitled to the
protections and immunities of this Section.
(b) It is the intent of this Act to require the State, through
the State Board, to provide direction, supervision, and control over
a cooperative agreement. To achieve the goals specified in Section
30, this State direction, supervision, and control will provide
immunity from any civil or criminal liability under the Illinois
Antitrust Act and State-action immunity under federal antitrust laws
to (i) health care providers, their governing board members, and
their officers, agents, and employees who take authorized actions to
implement a cooperative agreement approved under this Act and (ii)
persons representing health care providers who participate in
discussions or negotiations concerning the allocation of open-heart
surgery as authorized under this Act.
Section 90. Health care cooperative agreement; Attorney General
action. The Attorney General shall have all the powers necessary or
convenient for the representation and protection of the public
interest in all proceedings under this Act, including, without
limitation, the right to intervene as a party or otherwise
participate in any proceeding under this Act. Nothing in this Act
shall limit the authority of the Attorney General to initiate an
action to enforce the civil or criminal liability provisions of the
Illinois Antitrust Act if the Attorney General determines that a
HOUSE OF REPRESENTATIVES 6965
health care provider, the members of its governing board, or its
officers, agents, or employees have exceeded the scope of the actions
authorized under this Act.
Section 95. Rulemaking. If necessary to meet the March 1, 2000
approval deadline, the State Board shall adopt rules for the
operation of this Act under the emergency rulemaking provisions of
Section 5-45 of the Illinois Administrative Procedure Act. Within
150 days of the adoption of rules under Section 5-45, the State Board
shall adopt identical or different rules under the general rulemaking
provisions of Section 5-40 of that Act.
Section 100. Investigations. The Attorney General or the State
Board, at any time after an application is filed or approved under
this Act, may require by subpoena the attendance and testimony of
witnesses and the production of documents for the purpose of
investigating whether the cooperative agreement satisfies the
standards set forth in this Act. The Attorney General or the State
Board may seek a court order compelling compliance with a subpoena
issued under this Section.
Section 200. The Illinois Antitrust Act is amended by changing
Section 5 as follows:
(740 ILCS 10/5) (from Ch. 38, par. 60-5)
Sec. 5. Exceptions. No provisions of this Act shall be
construed to make illegal:
(1) the activities of any labor organization or of individual
members thereof which are directed solely to labor objectives which
are legitimate under the laws of either the State of Illinois or the
United States;
(2) the activities of any agricultural or horticultural
cooperative organization, whether incorporated or unincorporated, or
of individual members thereof, which are directed solely to
objectives of such cooperative organizations which are legitimate
under the laws of either the State of Illinois or the United States;
(3) the activities of any public utility, as defined in Section
3-105 of the Public Utilities Act to the extent that such activities
are subject to a clearly articulated and affirmatively expressed
State policy to replace competition with regulation, where the
conduct to be exempted is actively supervised by the State itself;
(4) The activities of a telecommunications carrier, as defined
in Section 13-202 of the Public Utilities Act, to the extent those
activities relate to the provision of noncompetitive
telecommunications services under the Public Utilities Act and are
subject to the jurisdiction of the Illinois Commerce Commission or to
the activities of telephone mutual concerns referred to in Section
13-202 of the Public Utilities Act to the extent those activities
relate to the provision and maintenance of telephone service to
owners and customers;
(5) the activities (including, but not limited to, the making of
or participating in joint underwriting or joint reinsurance
arrangement) of any insurer, insurance agent, insurance broker,
independent insurance adjuster or rating organization to the extent
that such activities are subject to regulation by the Director of
Insurance of this State under, or are permitted or are authorized by,
the Insurance Code or any other law of this State;
(6) the religious and charitable activities of any
not-for-profit corporation, trust or organization established
exclusively for religious or charitable purposes, or for both
purposes;
(7) the activities of any not-for-profit corporation organized
to provide telephone service on a mutual or co-operative basis or
electrification on a co-operative basis, to the extent such
activities relate to the marketing and distribution of telephone or
6966 JOURNAL OF THE [May 27, 1999]
electrical service to owners and customers;
(8) the activities engaged in by securities dealers who are (i)
licensed by the State of Illinois or (ii) members of the National
Association of Securities Dealers or (iii) members of any National
Securities Exchange registered with the Securities and Exchange
Commission under the Securities Exchange Act of 1934, as amended, in
the course of their business of offering, selling, buying and
selling, or otherwise trading in or underwriting securities, as
agent, broker, or principal, and activities of any National
Securities Exchange so registered, including the establishment of
commission rates and schedules of charges;
(9) the activities of any board of trade designated as a
"contract market" by the Secretary of Agriculture of the United
States pursuant to Section 5 of the Commodity Exchange Act, as
amended;
(10) the activities of any motor carrier, rail carrier, or
common carrier by pipeline, as defined in the Common Carrier by
Pipeline Law of the Public Utilities Act, to the extent that such
activities are permitted or authorized by the Act or are subject to
regulation by the Illinois Commerce Commission;
(11) the activities of any State or national bank to the extent
that such activities are regulated or supervised by officers of the
State or federal government under the banking laws of this State or
the United States;
(12) the activities of any State or federal savings and loan
association to the extent that such activities are regulated or
supervised by officers of the state or federal government under the
savings and loan laws of this State or the United States;
(13) the activities of any bona fide not-for-profit association,
society or board, of attorneys, practitioners of medicine,
architects, engineers, land surveyors or real estate brokers licensed
and regulated by an agency of the State of Illinois, in recommending
schedules of suggested fees, rates or commissions for use solely as
guidelines in determining charges for professional and technical
services;
(14) Conduct involving trade or commerce (other than import
trade or import commerce) with foreign nations unless:
(a) such conduct has a direct, substantial, and reasonably
foreseeable effect:
(i) on trade or commerce which is not trade or
commerce with foreign nations, or on import trade or import
commerce with foreign nations; or
(ii) on export trade or export commerce with foreign
nations of a person engaged in such trade or commerce in the
United States; and
(b) such effect gives rise to a claim under the provisions
of this Act, other than this subsection (14).
(c) If this Act applies to conduct referred to in this
subsection (14) only because of the provisions of paragraph
(a)(ii), then this Act shall apply to such conduct only for
injury to export business in the United States which affects this
State; or
(15) the activities of a unit of local government or school
district and the activities of the employees, agents and officers of
a unit of local government or school district; or
(16) the activities of any person licensed by the State of
Illinois under the Hospital Licensing Act or such a licensee's
governing board members and officers, in discussing, negotiating, and
entering into a cooperative agreement or in implementing an approved
cooperative agreement with another licensed hospital to develop and
jointly operate under State supervision hospital-based open-heart
HOUSE OF REPRESENTATIVES 6967
surgery as authorized under the Hospital Cooperation Act.
(Source: P.A. 90-185, eff. 7-23-97; 90-561, eff. 12-16-97.)
Section 999. Effective date. This Act takes effect upon
becoming law.".
Submitted on May 27, 1999.
s/Sen. Frank Watson s/Rep. Larry D. Woolard
s/Sen. Dave Syverson s/Rep. Barbara Flynn Currie
s/Sen. Laura Kent Donahue s/Rep. Gary Hannig
s/Sen. Barack Obama s/Rep. Art Tenhouse
s/Sen. Margaret Smith s/Rep. Rick Winkel
Committee for the Senate Committee for the House
Representative Crotty submitted the following First Conference
Committee Report on HOUSE BILL 1134 which was ordered printed and
referred to the Committee on Rules:
91ST GENERAL ASSEMBLY
FIRST CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 1134
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendment No. 1
to House Bill 1134, recommend the following:
(1) that the House concur in Senate Amendment No. 1; and
(2) that House Bill 1134, AS AMENDED, be further amended in
Section 5, Sec. 18-8.05, subsec. (G), immediately below paragraph
(4), by inserting the following:
"(5) For school districts having a majority of their equalized
assessed valuation in any county except Cook, DuPage, Kane, Lake,
McHenry, or Will, if the amount of general State aid allocated to the
school district for the 1999-2000 school year under the provisions of
subsection (E), (H), and (J) of this Section is less than the amount
of general State aid allocated to the district for the 1998-1999
school year under these subsections, then the general State aid of
the district for the 1999-2000 school year only shall be increased by
the difference between these amounts. The total payments made under
this paragraph (5) shall not exceed $14,000,000. Claims shall be
prorated if they exceed $14,000,000.".
Submitted on May 27, 1999.
s/Sen. Patrick O'Malley s/Rep. Maggie Crotty
s/Sen. Dan Cronin s/Rep. Barbara Flynn Currie
Sen. Doris Karpiel s/Rep. Larry D. Woolard
s/Sen. Arthur Berman s/Rep. Art Tenhouse
s/Sen. Vince Demuzio s/Rep. Jerry Mitchell
Committee for the Senate Committee for the House
Representative Daniels submitted the following First Conference
Committee Report on HOUSE BILL 2518 which was ordered printed and
referred to the Committee on Rules:
91ST GENERAL ASSEMBLY
FIRST CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 2518
6968 JOURNAL OF THE [May 27, 1999]
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendment No. 1
to House Bill 2518, recommend the following:
1. that the Senate recede from Senate Amendment No. 1; and
2. that House Bill 2518 be amended by replacing the title with
the following:
"AN ACT in relation to public assistance."; and
by replacing everything after the enacting clause with the following:
"Section 5. The Illinois Administrative Procedure Act is amended
by changing Section 5-45 as follows:
(5 ILCS 100/5-45) (from Ch. 127, par. 1005-45)
Sec. 5-45. Emergency rulemaking.
(a) "Emergency" means the existence of any situation that any
agency finds reasonably constitutes a threat to the public interest,
safety, or welfare.
(b) If any agency finds that an emergency exists that requires
adoption of a rule upon fewer days than is required by Section 5-40
and states in writing its reasons for that finding, the agency may
adopt an emergency rule without prior notice or hearing upon filing a
notice of emergency rulemaking with the Secretary of State under
Section 5-70. The notice shall include the text of the emergency
rule and shall be published in the Illinois Register. Consent orders
or other court orders adopting settlements negotiated by an agency
may be adopted under this Section. Subject to applicable
constitutional or statutory provisions, an emergency rule becomes
effective immediately upon filing under Section 5-65 or at a stated
date less than 10 days thereafter. The agency's finding and a
statement of the specific reasons for the finding shall be filed with
the rule. The agency shall take reasonable and appropriate measures
to make emergency rules known to the persons who may be affected by
them.
(c) An emergency rule may be effective for a period of not
longer than 150 days, but the agency's authority to adopt an
identical rule under Section 5-40 is not precluded. No emergency
rule may be adopted more than once in any 24 month period, except
that this limitation on the number of emergency rules that may be
adopted in a 24 month period does not apply to (i) emergency rules
that make additions to and deletions from the Drug Manual under
Section 5-5.16 of the Illinois Public Aid Code or the generic drug
formulary under Section 3.14 of the Illinois Food, Drug and Cosmetic
Act or (ii) emergency rules adopted by the Pollution Control Board
before July 1, 1997 to implement portions of the Livestock Management
Facilities Act. Two or more emergency rules having substantially the
same purpose and effect shall be deemed to be a single rule for
purposes of this Section.
(d) In order to provide for the expeditious and timely
implementation of the State's fiscal year 1999 budget, emergency
rules to implement any provision of Public Act 90-587 or 90-588 this
amendatory Act of 1998 or any other budget initiative for fiscal year
1999 may be adopted in accordance with this Section by the agency
charged with administering that provision or initiative, except that
the 24-month limitation on the adoption of emergency rules and the
provisions of Sections 5-115 and 5-125 do not apply to rules adopted
under this subsection (d). The adoption of emergency rules
authorized by this subsection (d) shall be deemed to be necessary for
the public interest, safety, and welfare.
(e) In order to provide for the expeditious and timely
implementation of the State's fiscal year 2000 budget, emergency
rules to implement any provision of this amendatory Act of the 91st
HOUSE OF REPRESENTATIVES 6969
General Assembly or any other budget initiative for fiscal year 2000
may be adopted in accordance with this Section by the agency charged
with administering that provision or initiative, except that the
24-month limitation on the adoption of emergency rules and the
provisions of Sections 5-115 and 5-125 do not apply to rules adopted
under this subsection (e). The adoption of emergency rules
authorized by this subsection (e) shall be deemed to be necessary for
the public interest, safety, and welfare.
(Source: P.A. 89-714, eff. 2-21-97; 90-9, eff. 7-1-97; 90-587, eff.
7-1-98; 90-588, eff. 7-1-98; revised 9-16-98.)
Section 10. The State Finance Act is amended by adding Sections
5.495 and 5.496 and changing Section 6z-24 as follows:
(30 ILCS 105/5.495 new)
Sec. 5.495. The Public Aid Recoveries Trust Fund.
(30 ILCS 105/5.496 new)
Sec. 5.496. The DHS Recoveries Trust Fund.
(30 ILCS 105/6z-24) (from Ch. 127, par. 142z-24)
Sec. 6z-24. There is created in the State Treasury the Special
Education Medicaid Matching Fund. All monies received from the
federal government due to educationally-related services authorized
under Section 1903 of the Social Security Act, as amended, and for
the administrative costs related thereto shall be deposited in the
Special Education Medicaid Matching Fund. All monies received from
the federal government due to educationally-related services
authorized under Section 2105 of the Social Security Act, as amended,
shall be deposited in the Special Education Medicaid Matching Fund.
The monies in the Special Education Medicaid Matching Fund shall
be held subject to appropriation by the General Assembly to the State
Board of Education for distribution to school districts, pursuant to
an interagency agreement between the Illinois Department of Public
Aid and the State Board of Education, for medicaid eligible special
education children claims under Titles XIX and XXI of the Social
Security Act.
(Source: P.A. 87-641.)
Section 15. The School Code is amended by changing Sections
14-7.04 and 18-8.05 as follows:
(105 ILCS 5/14-7.04) (from Ch. 122, par. 14-7.04)
Sec. 14-7.04. Health care reimbursement.
(a) Local educational agencies may utilize federally funded
health care programs to share in the costs of services which are
provided to children requiring special education and related services
and which are either listed on an individualized education program
established pursuant to the federal Education for All Handicapped
Children Act of 1975, Public Law No. 94-142 or are provided under an
individualized family service plan established pursuant to the
federal Education of the Handicapped Act Amendments of 1986, Public
Law No. 99-457. Those federally funded health care programs shall
also share in the cost of all screenings and diagnostic evaluations
for children suspected of having or known to have a disability.
However, all such services shall continue to be initially funded by
the local educational agency and shall be provided regardless of
subsequent cost sharing with other funding sources. Federally funded
health care reimbursement funds are supplemental and shall not be
used to reduce any other Federal payments, private payments or State
Board of Education funds for special education as provided in Article
14 of the School Code for which the local education agency is
eligible.
Local educational agencies providing early periodic screening and
diagnostic testing services on or after August 1, 1991, including
screening and diagnostic services, health care and treatment,
preventive health care, and any other measure to correct or improve
6970 JOURNAL OF THE [May 27, 1999]
health impairments of Medicaid-eligible children, may also access
federally funded health care resources.
The State Board of Education and the Department of Public Aid may
enter into an intergovernmental agreement whereby school districts or
their agents may claim medicaid matching funds for medicaid eligible
special education children as authorized by Section 1903 of the
Social Security Act. Under that intergovernmental agreement, school
districts or their agents may also claim federal funds for the
services provided to special education students enrolled in the
Children's Health Insurance Program.
(b) No employee or officer of a school district, special
education joint agreement, office of a regional superintendent of
schools or the State Board of Education may have a direct or indirect
financial interest in any agreement between the entity of which the
person is an employee or officer and any corporation, organization or
other entity that collects or participates in the collection of
payments from private health care benefit plans or federally funded
health care programs authorized under this Section.
(Source: P.A. 86-476; 87-468; 87-641; 87-895; 87-1168.)
(105 ILCS 5/18-8.05)
Sec. 18-8.05. Basis for apportionment of general State financial
aid and supplemental general State aid to the common schools for the
1998-1999 and subsequent school years.
(A) General Provisions.
(1) The provisions of this Section apply to the 1998-1999 and
subsequent school years. The system of general State financial aid
provided for in this Section is designed to assure that, through a
combination of State financial aid and required local resources, the
financial support provided each pupil in Average Daily Attendance
equals or exceeds a prescribed per pupil Foundation Level. This
formula approach imputes a level of per pupil Available Local
Resources and provides for the basis to calculate a per pupil level
of general State financial aid that, when added to Available Local
Resources, equals or exceeds the Foundation Level. The amount of per
pupil general State financial aid for school districts, in general,
varies in inverse relation to Available Local Resources. Per pupil
amounts are based upon each school district's Average Daily
Attendance as that term is defined in this Section.
(2) In addition to general State financial aid, school districts
with specified levels or concentrations of pupils from low income
households are eligible to receive supplemental general State
financial aid grants as provided pursuant to subsection (H). The
supplemental State aid grants provided for school districts under
subsection (H) shall be appropriated for distribution to school
districts as part of the same line item in which the general State
financial aid of school districts is appropriated under this Section.
(3) To receive financial assistance under this Section, school
districts are required to file claims with the State Board of
Education, subject to the following requirements:
(a) Any school district which fails for any given school
year to maintain school as required by law, or to maintain a
recognized school is not eligible to file for such school year
any claim upon the Common School Fund. In case of nonrecognition
of one or more attendance centers in a school district otherwise
operating recognized schools, the claim of the district shall be
reduced in the proportion which the Average Daily Attendance in
the attendance center or centers bear to the Average Daily
Attendance in the school district. A "recognized school" means
any public school which meets the standards as established for
recognition by the State Board of Education. A school district
or attendance center not having recognition status at the end of
HOUSE OF REPRESENTATIVES 6971
a school term is entitled to receive State aid payments due upon
a legal claim which was filed while it was recognized.
(b) School district claims filed under this Section are
subject to Sections 18-9, 18-10, and 18-12, except as otherwise
provided in this Section.
(c) If a school district operates a full year school under
Section 10-19.1, the general State aid to the school district
shall be determined by the State Board of Education in accordance
with this Section as near as may be applicable.
(d) (Blank).
(4) Except as provided in subsections (H) and (L), the board of
any district receiving any of the grants provided for in this Section
may apply those funds to any fund so received for which that board is
authorized to make expenditures by law.
School districts are not required to exert a minimum Operating
Tax Rate in order to qualify for assistance under this Section.
(5) As used in this Section the following terms, when
capitalized, shall have the meaning ascribed herein:
(a) "Average Daily Attendance": A count of pupil
attendance in school, averaged as provided for in subsection (C)
and utilized in deriving per pupil financial support levels.
(b) "Available Local Resources": A computation of local
financial support, calculated on the basis of Average Daily
Attendance and derived as provided pursuant to subsection (D).
(c) "Corporate Personal Property Replacement Taxes": Funds
paid to local school districts pursuant to "An Act in relation to
the abolition of ad valorem personal property tax and the
replacement of revenues lost thereby, and amending and repealing
certain Acts and parts of Acts in connection therewith",
certified August 14, 1979, as amended (Public Act 81-1st S.S.-1).
(d) "Foundation Level": A prescribed level of per pupil
financial support as provided for in subsection (B).
(e) "Operating Tax Rate": All school district property
taxes extended for all purposes, except Bond and Interest, Summer
School, Rent, Capital Improvement, and Vocational Education
Building purposes.
(B) Foundation Level.
(1) The Foundation Level is a figure established by the State
representing the minimum level of per pupil financial support that
should be available to provide for the basic education of each pupil
in Average Daily Attendance. As set forth in this Section, each
school district is assumed to exert a sufficient local taxing effort
such that, in combination with the aggregate of general State
financial aid provided the district, an aggregate of State and local
resources are available to meet the basic education needs of pupils
in the district.
(2) For the 1998-1999 school year, the Foundation Level of
support is $4,225. For the 1999-2000 school year, the Foundation
Level of support is $4,325. For the 2000-2001 school year, the
Foundation Level of support is $4,425.
(3) For the 2001-2002 school year and each school year
thereafter, the Foundation Level of support is $4,425 or such greater
amount as may be established by law by the General Assembly.
(C) Average Daily Attendance.
(1) For purposes of calculating general State aid pursuant to
subsection (E), an Average Daily Attendance figure shall be utilized.
The Average Daily Attendance figure for formula calculation purposes
shall be the monthly average of the actual number of pupils in
attendance of each school district, as further averaged for the best
3 months of pupil attendance for each school district. In compiling
the figures for the number of pupils in attendance, school districts
6972 JOURNAL OF THE [May 27, 1999]
and the State Board of Education shall, for purposes of general State
aid funding, conform attendance figures to the requirements of
subsection (F).
(2) The Average Daily Attendance figures utilized in subsection
(E) shall be the requisite attendance data for the school year
immediately preceding the school year for which general State aid is
being calculated.
(D) Available Local Resources.
(1) For purposes of calculating general State aid pursuant to
subsection (E), a representation of Available Local Resources per
pupil, as that term is defined and determined in this subsection,
shall be utilized. Available Local Resources per pupil shall include
a calculated dollar amount representing local school district
revenues from local property taxes and from Corporate Personal
Property Replacement Taxes, expressed on the basis of pupils in
Average Daily Attendance.
(2) In determining a school district's revenue from local
property taxes, the State Board of Education shall utilize the
equalized assessed valuation of all taxable property of each school
district as of September 30 of the previous year. The equalized
assessed valuation utilized shall be obtained and determined as
provided in subsection (G).
(3) For school districts maintaining grades kindergarten through
12, local property tax revenues per pupil shall be calculated as the
product of the applicable equalized assessed valuation for the
district multiplied by 3.00%, and divided by the district's Average
Daily Attendance figure. For school districts maintaining grades
kindergarten through 8, local property tax revenues per pupil shall
be calculated as the product of the applicable equalized assessed
valuation for the district multiplied by 2.30%, and divided by the
district's Average Daily Attendance figure. For school districts
maintaining grades 9 through 12, local property tax revenues per
pupil shall be the applicable equalized assessed valuation of the
district multiplied by 1.20%, and divided by the district's Average
Daily Attendance figure.
(4) The Corporate Personal Property Replacement Taxes paid to
each school district during the calendar year 2 years before the
calendar year in which a school year begins, divided by the Average
Daily Attendance figure for that district, shall be added to the
local property tax revenues per pupil as derived by the application
of the immediately preceding paragraph (3). The sum of these per
pupil figures for each school district shall constitute Available
Local Resources as that term is utilized in subsection (E) in the
calculation of general State aid.
(E) Computation of General State Aid.
(1) For each school year, the amount of general State aid
allotted to a school district shall be computed by the State Board of
Education as provided in this subsection.
(2) For any school district for which Available Local Resources
per pupil is less than the product of 0.93 times the Foundation
Level, general State aid for that district shall be calculated as an
amount equal to the Foundation Level minus Available Local Resources,
multiplied by the Average Daily Attendance of the school district.
(3) For any school district for which Available Local Resources
per pupil is equal to or greater than the product of 0.93 times the
Foundation Level and less than the product of 1.75 times the
Foundation Level, the general State aid per pupil shall be a decimal
proportion of the Foundation Level derived using a linear algorithm.
Under this linear algorithm, the calculated general State aid per
pupil shall decline in direct linear fashion from 0.07 times the
Foundation Level for a school district with Available Local Resources
HOUSE OF REPRESENTATIVES 6973
equal to the product of 0.93 times the Foundation Level, to 0.05
times the Foundation Level for a school district with Available Local
Resources equal to the product of 1.75 times the Foundation Level.
The allocation of general State aid for school districts subject to
this paragraph 3 shall be the calculated general State aid per pupil
figure multiplied by the Average Daily Attendance of the school
district.
(4) For any school district for which Available Local Resources
per pupil equals or exceeds the product of 1.75 times the Foundation
Level, the general State aid for the school district shall be
calculated as the product of $218 multiplied by the Average Daily
Attendance of the school district.
(F) Compilation of Average Daily Attendance.
(1) Each school district shall, by July 1 of each year, submit
to the State Board of Education, on forms prescribed by the State
Board of Education, attendance figures for the school year that began
in the preceding calendar year. The attendance information so
transmitted shall identify the average daily attendance figures for
each month of the school year, except that any days of attendance in
August shall be added to the month of September and any days of
attendance in June shall be added to the month of May.
Except as otherwise provided in this Section, days of attendance
by pupils shall be counted only for sessions of not less than 5 clock
hours of school work per day under direct supervision of: (i)
teachers, or (ii) non-teaching personnel or volunteer personnel when
engaging in non-teaching duties and supervising in those instances
specified in subsection (a) of Section 10-22.34 and paragraph 10 of
Section 34-18, with pupils of legal school age and in kindergarten
and grades 1 through 12.
Days of attendance by tuition pupils shall be accredited only to
the districts that pay the tuition to a recognized school.
(2) Days of attendance by pupils of less than 5 clock hours of
school shall be subject to the following provisions in the
compilation of Average Daily Attendance.
(a) Pupils regularly enrolled in a public school for only a
part of the school day may be counted on the basis of 1/6 day for
every class hour of instruction of 40 minutes or more attended
pursuant to such enrollment.
(b) Days of attendance may be less than 5 clock hours on
the opening and closing of the school term, and upon the first
day of pupil attendance, if preceded by a day or days utilized as
an institute or teachers' workshop.
(c) A session of 4 or more clock hours may be counted as a
day of attendance upon certification by the regional
superintendent, and approved by the State Superintendent of
Education to the extent that the district has been forced to use
daily multiple sessions.
(d) A session of 3 or more clock hours may be counted as a
day of attendance (1) when the remainder of the school day or at
least 2 hours in the evening of that day is utilized for an
in-service training program for teachers, up to a maximum of 5
days per school year of which a maximum of 4 days of such 5 days
may be used for parent-teacher conferences, provided a district
conducts an in-service training program for teachers which has
been approved by the State Superintendent of Education; or, in
lieu of 4 such days, 2 full days may be used, in which event each
such day may be counted as a day of attendance; and (2) when days
in addition to those provided in item (1) are scheduled by a
school pursuant to its school improvement plan adopted under
Article 34 or its revised or amended school improvement plan
adopted under Article 2, provided that (i) such sessions of 3 or
6974 JOURNAL OF THE [May 27, 1999]
more clock hours are scheduled to occur at regular intervals,
(ii) the remainder of the school days in which such sessions
occur are utilized for in-service training programs or other
staff development activities for teachers, and (iii) a sufficient
number of minutes of school work under the direct supervision of
teachers are added to the school days between such regularly
scheduled sessions to accumulate not less than the number of
minutes by which such sessions of 3 or more clock hours fall
short of 5 clock hours. Any full days used for the purposes of
this paragraph shall not be considered for computing average
daily attendance. Days scheduled for in-service training
programs, staff development activities, or parent-teacher
conferences may be scheduled separately for different grade
levels and different attendance centers of the district.
(e) A session of not less than one clock hour of teaching
hospitalized or homebound pupils on-site or by telephone to the
classroom may be counted as 1/2 day of attendance, however these
pupils must receive 4 or more clock hours of instruction to be
counted for a full day of attendance.
(f) A session of at least 4 clock hours may be counted as a
day of attendance for first grade pupils, and pupils in full day
kindergartens, and a session of 2 or more hours may be counted as
1/2 day of attendance by pupils in kindergartens which provide
only 1/2 day of attendance.
(g) For children with disabilities who are below the age of
6 years and who cannot attend 2 or more clock hours because of
their disability or immaturity, a session of not less than one
clock hour may be counted as 1/2 day of attendance; however for
such children whose educational needs so require a session of 4
or more clock hours may be counted as a full day of attendance.
(h) A recognized kindergarten which provides for only 1/2
day of attendance by each pupil shall not have more than 1/2 day
of attendance counted in any one day. However, kindergartens may
count 2 1/2 days of attendance in any 5 consecutive school days.
When a pupil attends such a kindergarten for 2 half days on any
one school day, the pupil shall have the following day as a day
absent from school, unless the school district obtains permission
in writing from the State Superintendent of Education.
Attendance at kindergartens which provide for a full day of
attendance by each pupil shall be counted the same as attendance
by first grade pupils. Only the first year of attendance in one
kindergarten shall be counted, except in case of children who
entered the kindergarten in their fifth year whose educational
development requires a second year of kindergarten as determined
under the rules and regulations of the State Board of Education.
(G) Equalized Assessed Valuation Data.
(1) For purposes of the calculation of Available Local Resources
required pursuant to subsection (D), the State Board of Education
shall secure from the Department of Revenue the value as equalized or
assessed by the Department of Revenue of all taxable property of
every school district together with the applicable tax rate used in
extending taxes for the funds of the district as of September 30 of
the previous year.
This equalized assessed valuation, as adjusted further by the
requirements of this subsection, shall be utilized in the calculation
of Available Local Resources.
(2) The equalized assessed valuation in paragraph (1) shall be
adjusted, as applicable, in the following manner:
(a) For the purposes of calculating State aid under this
Section, with respect to any part of a school district within a
redevelopment project area in respect to which a municipality has
HOUSE OF REPRESENTATIVES 6975
adopted tax increment allocation financing pursuant to the Tax
Increment Allocation Redevelopment Act, Sections 11-74.4-1
through 11-74.4-11 of the Illinois Municipal Code or the
Industrial Jobs Recovery Law, Sections 11-74.6-1 through
11-74.6-50 of the Illinois Municipal Code, no part of the current
equalized assessed valuation of real property located in any such
project area which is attributable to an increase above the total
initial equalized assessed valuation of such property shall be
used as part of the equalized assessed valuation of the district,
until such time as all redevelopment project costs have been
paid, as provided in Section 11-74.4-8 of the Tax Increment
Allocation Redevelopment Act or in Section 11-74.6-35 of the
Industrial Jobs Recovery Law. For the purpose of the equalized
assessed valuation of the district, the total initial equalized
assessed valuation or the current equalized assessed valuation,
whichever is lower, shall be used until such time as all
redevelopment project costs have been paid.
(b) The real property equalized assessed valuation for a
school district shall be adjusted by subtracting from the real
property value as equalized or assessed by the Department of
Revenue for the district an amount computed by dividing the
amount of any abatement of taxes under Section 18-170 of the
Property Tax Code by 3.00% for a district maintaining grades
kindergarten through 12, by 2.30% for a district maintaining
grades kindergarten through 8, or by 1.20% for a district
maintaining grades 9 through 12 and adjusted by an amount
computed by dividing the amount of any abatement of taxes under
subsection (a) of Section 18-165 of the Property Tax Code by the
same percentage rates for district type as specified in this
subparagraph (b).
(H) Supplemental General State Aid.
(1) In addition to the general State aid a school district is
allotted pursuant to subsection (E), qualifying school districts
shall receive a grant, paid in conjunction with a district's payments
of general State aid, for supplemental general State aid based upon
the concentration level of children from low-income households within
the school district. Supplemental State aid grants provided for
school districts under this subsection shall be appropriated for
distribution to school districts as part of the same line item in
which the general State financial aid of school districts is
appropriated under this Section. For purposes of this subsection, the
term "Low-Income Concentration Level" shall be the low-income
eligible pupil count from the most recently available federal census
divided by the Average Daily Attendance of the school district. If,
however, the percentage decrease from the 2 most recent federal
censuses in the low-income eligible pupil count of a high school
district with fewer than 400 students exceeds by 75% or more the
percentage change in the total low-income eligible pupil count of
contiguous elementary school districts, whose boundaries are
coterminous with the high school district, the high school district's
low-income eligible pupil count from the earlier federal census shall
be the number used as the low-income eligible pupil count for the
high school district, for purposes of this subsection (H).
(2) Supplemental general State aid pursuant to this subsection
shall be provided as follows:
(a) For any school district with a Low Income Concentration
Level of at least 20% and less than 35%, the grant for any school
year shall be $800 multiplied by the low income eligible pupil
count.
(b) For any school district with a Low Income Concentration
Level of at least 35% and less than 50%, the grant for the
6976 JOURNAL OF THE [May 27, 1999]
1998-1999 school year shall be $1,100 multiplied by the low
income eligible pupil count.
(c) For any school district with a Low Income Concentration
Level of at least 50% and less than 60%, the grant for the
1998-99 school year shall be $1,500 multiplied by the low income
eligible pupil count.
(d) For any school district with a Low Income Concentration
Level of 60% or more, the grant for the 1998-99 school year shall
be $1,900 multiplied by the low income eligible pupil count.
(e) For the 1999-2000 school year, the per pupil amount
specified in subparagraphs (b), (c), and (d), immediately above
shall be increased by $100 to $1,243 $1,200, $1,600, and $2,000,
respectively.
(f) For the 2000-2001 school year, the per pupil amounts
specified in subparagraphs (b), (c), and (d) immediately above
shall be increased to $1,273 $1,230, $1,640, and $2,050,
respectively.
(3) School districts with an Average Daily Attendance of more
than 1,000 and less than 50,000 that qualify for supplemental general
State aid pursuant to this subsection shall submit a plan to the
State Board of Education prior to October 30 of each year for the use
of the funds resulting from this grant of supplemental general State
aid for the improvement of instruction in which priority is given to
meeting the education needs of disadvantaged children. Such plan
shall be submitted in accordance with rules and regulations
promulgated by the State Board of Education.
(4) School districts with an Average Daily Attendance of 50,000
or more that qualify for supplemental general State aid pursuant to
this subsection shall be required to distribute from funds available
pursuant to this Section, no less than $261,000,000 in accordance
with the following requirements:
(a) The required amounts shall be distributed to the
attendance centers within the district in proportion to the
number of pupils enrolled at each attendance center who are
eligible to receive free or reduced-price lunches or breakfasts
under the federal Child Nutrition Act of 1966 and under the
National School Lunch Act during the immediately preceding school
year.
(b) The distribution of these portions of supplemental and
general State aid among attendance centers according to these
requirements shall not be compensated for or contravened by
adjustments of the total of other funds appropriated to any
attendance centers, and the Board of Education shall utilize
funding from one or several sources in order to fully implement
this provision annually prior to the opening of school.
(c) Each attendance center shall be provided by the school
district a distribution of noncategorical funds and other
categorical funds to which an attendance center is entitled under
law in order that the general State aid and supplemental general
State aid provided by application of this subsection supplements
rather than supplants the noncategorical funds and other
categorical funds provided by the school district to the
attendance centers.
(d) Any funds made available under this subsection that by
reason of the provisions of this subsection are not required to
be allocated and provided to attendance centers may be used and
appropriated by the board of the district for any lawful school
purpose.
(e) Funds received by an attendance center pursuant to this
subsection shall be used by the attendance center at the
discretion of the principal and local school council for programs
HOUSE OF REPRESENTATIVES 6977
to improve educational opportunities at qualifying schools
through the following programs and services: early childhood
education, reduced class size or improved adult to student
classroom ratio, enrichment programs, remedial assistance,
attendance improvement, and other educationally beneficial
expenditures which supplement the regular and basic programs as
determined by the State Board of Education. Funds provided shall
not be expended for any political or lobbying purposes as defined
by board rule.
(f) Each district subject to the provisions of this
subdivision (H)(4) shall submit an acceptable plan to meet the
educational needs of disadvantaged children, in compliance with
the requirements of this paragraph, to the State Board of
Education prior to July 15 of each year. This plan shall be
consistent with the decisions of local school councils concerning
the school expenditure plans developed in accordance with part 4
of Section 34-2.3. The State Board shall approve or reject the
plan within 60 days after its submission. If the plan is
rejected, the district shall give written notice of intent to
modify the plan within 15 days of the notification of rejection
and then submit a modified plan within 30 days after the date of
the written notice of intent to modify. Districts may amend
approved plans pursuant to rules promulgated by the State Board
of Education.
Upon notification by the State Board of Education that the
district has not submitted a plan prior to July 15 or a modified
plan within the time period specified herein, the State aid funds
affected by that plan or modified plan shall be withheld by the
State Board of Education until a plan or modified plan is
submitted.
If the district fails to distribute State aid to attendance
centers in accordance with an approved plan, the plan for the
following year shall allocate funds, in addition to the funds
otherwise required by this subsection, to those attendance
centers which were underfunded during the previous year in
amounts equal to such underfunding.
For purposes of determining compliance with this subsection
in relation to the requirements of attendance center funding,
each district subject to the provisions of this subsection shall
submit as a separate document by December 1 of each year a report
of expenditure data for the prior year in addition to any
modification of its current plan. If it is determined that there
has been a failure to comply with the expenditure provisions of
this subsection regarding contravention or supplanting, the State
Superintendent of Education shall, within 60 days of receipt of
the report, notify the district and any affected local school
council. The district shall within 45 days of receipt of that
notification inform the State Superintendent of Education of the
remedial or corrective action to be taken, whether by amendment
of the current plan, if feasible, or by adjustment in the plan
for the following year. Failure to provide the expenditure
report or the notification of remedial or corrective action in a
timely manner shall result in a withholding of the affected
funds.
The State Board of Education shall promulgate rules and
regulations to implement the provisions of this subsection. No
funds shall be released under this subdivision (H)(4) to any
district that has not submitted a plan that has been approved by
the State Board of Education.
(I) General State Aid for Newly Configured School Districts.
(1) For a new school district formed by combining property
6978 JOURNAL OF THE [May 27, 1999]
included totally within 2 or more previously existing school
districts, for its first year of existence the general State aid and
supplemental general State aid calculated under this Section shall be
computed for the new district and for the previously existing
districts for which property is totally included within the new
district. If the computation on the basis of the previously existing
districts is greater, a supplementary payment equal to the difference
shall be made for the first 4 years of existence of the new district.
(2) For a school district which annexes all of the territory of
one or more entire other school districts, for the first year during
which the change of boundaries attributable to such annexation
becomes effective for all purposes as determined under Section 7-9 or
7A-8, the general State aid and supplemental general State aid
calculated under this Section shall be computed for the annexing
district as constituted after the annexation and for the annexing and
each annexed district as constituted prior to the annexation; and if
the computation on the basis of the annexing and annexed districts as
constituted prior to the annexation is greater, a supplementary
payment equal to the difference shall be made for the first 4 years
of existence of the annexing school district as constituted upon such
annexation.
(3) For 2 or more school districts which annex all of the
territory of one or more entire other school districts, and for 2 or
more community unit districts which result upon the division
(pursuant to petition under Section 11A-2) of one or more other unit
school districts into 2 or more parts and which together include all
of the parts into which such other unit school district or districts
are so divided, for the first year during which the change of
boundaries attributable to such annexation or division becomes
effective for all purposes as determined under Section 7-9 or 11A-10,
as the case may be, the general State aid and supplemental general
State aid calculated under this Section shall be computed for each
annexing or resulting district as constituted after the annexation or
division and for each annexing and annexed district, or for each
resulting and divided district, as constituted prior to the
annexation or division; and if the aggregate of the general State aid
and supplemental general State aid as so computed for the annexing or
resulting districts as constituted after the annexation or division
is less than the aggregate of the general State aid and supplemental
general State aid as so computed for the annexing and annexed
districts, or for the resulting and divided districts, as constituted
prior to the annexation or division, then a supplementary payment
equal to the difference shall be made and allocated between or among
the annexing or resulting districts, as constituted upon such
annexation or division, for the first 4 years of their existence.
The total difference payment shall be allocated between or among the
annexing or resulting districts in the same ratio as the pupil
enrollment from that portion of the annexed or divided district or
districts which is annexed to or included in each such annexing or
resulting district bears to the total pupil enrollment from the
entire annexed or divided district or districts, as such pupil
enrollment is determined for the school year last ending prior to the
date when the change of boundaries attributable to the annexation or
division becomes effective for all purposes. The amount of the total
difference payment and the amount thereof to be allocated to the
annexing or resulting districts shall be computed by the State Board
of Education on the basis of pupil enrollment and other data which
shall be certified to the State Board of Education, on forms which it
shall provide for that purpose, by the regional superintendent of
schools for each educational service region in which the annexing and
annexed districts, or resulting and divided districts are located.
HOUSE OF REPRESENTATIVES 6979
(3.5) Claims for financial assistance under this subsection (I)
shall not be recomputed except as expressly provided under this
Section.
(4) Any supplementary payment made under this subsection (I)
shall be treated as separate from all other payments made pursuant to
this Section.
(J) Supplementary Grants in Aid.
(1) Notwithstanding any other provisions of this Section, the
amount of the aggregate general State aid in combination with
supplemental general State aid under this Section for which each
school district is eligible shall be no less than the amount of the
aggregate general State aid entitlement that was received by the
district under Section 18-8 (exclusive of amounts received under
subsections 5(p) and 5(p-5) of that Section) for the 1997-98 school
year, pursuant to the provisions of that Section as it was then in
effect. If a school district qualifies to receive a supplementary
payment made under this subsection (J), the amount of the aggregate
general State aid in combination with supplemental general State aid
under this Section which that district is eligible to receive for
each school year shall be no less than the amount of the aggregate
general State aid entitlement that was received by the district under
Section 18-8 (exclusive of amounts received under subsections 5(p)
and 5(p-5) of that Section) for the 1997-1998 school year, pursuant
to the provisions of that Section as it was then in effect.
(2) If, as provided in paragraph (1) of this subsection (J), a
school district is to receive aggregate general State aid in
combination with supplemental general State aid under this Section
for the 1998-99 school year and any subsequent school year that in
any such school year is less than the amount of the aggregate general
State aid entitlement that the district received for the 1997-98
school year, the school district shall also receive, from a separate
appropriation made for purposes of this subsection (J), a
supplementary payment that is equal to the amount of the difference
in the aggregate State aid figures as described in paragraph (1).
(3) (Blank).
(K) Grants to Laboratory and Alternative Schools.
In calculating the amount to be paid to the governing board of a
public university that operates a laboratory school under this
Section or to any alternative school that is operated by a regional
superintendent of schools, the State Board of Education shall require
by rule such reporting requirements as it deems necessary.
As used in this Section, "laboratory school" means a public
school which is created and operated by a public university and
approved by the State Board of Education. The governing board of a
public university which receives funds from the State Board under
this subsection (K) may not increase the number of students enrolled
in its laboratory school from a single district, if that district is
already sending 50 or more students, except under a mutual agreement
between the school board of a student's district of residence and the
university which operates the laboratory school. A laboratory school
may not have more than 1,000 students, excluding students with
disabilities in a special education program.
As used in this Section, "alternative school" means a public
school which is created and operated by a Regional Superintendent of
Schools and approved by the State Board of Education. Such
alternative schools may offer courses of instruction for which credit
is given in regular school programs, courses to prepare students for
the high school equivalency testing program or vocational and
occupational training. A regional superintendent of schools may
contract with a school district or a public community college
district to operate an alternative school. An alternative school
6980 JOURNAL OF THE [May 27, 1999]
serving more than one educational service region may be established
by the regional superintendents of schools of those the affected
educational service regions. An alternative school serving more than
one educational service region may be operated under such terms as
the regional superintendents of schools of those educational service
regions may agree.
Each laboratory and alternative school shall file, on forms
provided by the State Superintendent of Education, an annual State
aid claim which states the Average Daily Attendance of the school's
students by month. The best 3 months' Average Daily Attendance shall
be computed for each school. The general State aid entitlement shall
be computed by multiplying the applicable Average Daily Attendance by
the Foundation Level as determined under this Section.
(L) Payments, Additional Grants in Aid and Other Requirements.
(1) For a school district operating under the financial
supervision of an Authority created under Article 34A, the general
State aid otherwise payable to that district under this Section, but
not the supplemental general State aid, shall be reduced by an amount
equal to the budget for the operations of the Authority as certified
by the Authority to the State Board of Education, and an amount equal
to such reduction shall be paid to the Authority created for such
district for its operating expenses in the manner provided in Section
18-11. The remainder of general State school aid for any such
district shall be paid in accordance with Article 34A when that
Article provides for a disposition other than that provided by this
Article.
(2) Impaction. Impaction payments shall be made as provided for
in Section 18-4.2.
(3) Summer school. Summer school payments shall be made as
provided in Section 18-4.3.
(M) Education Funding Advisory Board.
The Education Funding Advisory Board, hereinafter in this
subsection (M) referred to as the "Board", is hereby created. The
Board shall consist of 5 members who are appointed by the Governor,
by and with the advice and consent of the Senate. The members
appointed shall include representatives of education, business, and
the general public. One of the members so appointed shall be
designated by the Governor at the time the appointment is made as the
chairperson of the Board. The initial members of the Board may be
appointed any time after the effective date of this amendatory Act of
1997. The regular term of each member of the Board shall be for 4
years from the third Monday of January of the year in which the term
of the member's appointment is to commence, except that of the 5
initial members appointed to serve on the Board, the member who is
appointed as the chairperson shall serve for a term that commences on
the date of his or her appointment and expires on the third Monday of
January, 2002, and the remaining 4 members, by lots drawn at the
first meeting of the Board that is held after all 5 members are
appointed, shall determine 2 of their number to serve for terms that
commence on the date of their respective appointments and expire on
the third Monday of January, 2001, and 2 of their number to serve for
terms that commence on the date of their respective appointments and
expire on the third Monday of January, 2000. All members appointed
to serve on the Board shall serve until their respective successors
are appointed and confirmed. Vacancies shall be filled in the same
manner as original appointments. If a vacancy in membership occurs
at a time when the Senate is not in session, the Governor shall make
a temporary appointment until the next meeting of the Senate, when he
or she shall appoint, by and with the advice and consent of the
Senate, a person to fill that membership for the unexpired term. If
the Senate is not in session when the initial appointments are made,
HOUSE OF REPRESENTATIVES 6981
those appointments shall be made as in the case of vacancies.
The Education Funding Advisory Board shall be deemed established,
and the initial members appointed by the Governor to serve as members
of the Board shall take office, on the date that the Governor makes
his or her appointment of the fifth initial member of the Board,
whether those initial members are then serving pursuant to
appointment and confirmation or pursuant to temporary appointments
that are made by the Governor as in the case of vacancies.
The State Board of Education shall provide such staff assistance
to the Education Funding Advisory Board as is reasonably required for
the proper performance by the Board of its responsibilities.
For school years after the 2000-2001 school year, the Education
Funding Advisory Board, in consultation with the State Board of
Education, shall make recommendations as provided in this subsection
(M) to the General Assembly for the foundation level under
subdivision (B)(3) of this Section and for the supplemental general
State aid grant level under subsection (H) of this Section for
districts with high concentrations of children from poverty. The
recommended foundation level shall be determined based on a
methodology which incorporates the basic education expenditures of
low-spending schools exhibiting high academic performance. The
Education Funding Advisory Board shall make such recommendations to
the General Assembly on January 1 of odd numbered years, beginning
January 1, 2001.
(N) General State Aid Adjustment Grant.
(1) Any school district subject to property tax extension
limitations as imposed under the provisions of the Property Tax
Extension Limitation Law shall be entitled to receive, subject to the
qualifications and requirements of this subsection, a general State
aid adjustment grant. Eligibility for this grant shall be determined
on an annual basis and claims for grant payments shall be paid
subject to appropriations made specific to this subsection. For
purposes of this subsection the following terms shall have the
following meanings:
"Budget Year": The school year for which general State aid is
calculated and awarded under subsection (E).
"Current Year": The school year immediately preceding the Budget
Year.
"Base Tax Year": The property tax levy year used to calculate
the Budget Year allocation of general State aid.
"Preceding Tax Year": The property tax levy year immediately
preceding the Base Tax Year.
"Extension Limitation Ratio": A numerical ratio, certified by a
school district's County Clerk, in which the numerator is the Base
Tax Year's tax extension amount resulting from the Limiting Rate and
the denominator is the Preceding Tax Year's tax extension amount
resulting from the Limiting Rate.
"Limiting Rate": The limiting rate as defined in the Property
Tax Extension Limitation Law.
"Preliminary Tax Rate": The tax rate for all purposes except bond
and interest that would have been used to extend those taxes absent
the provisions of the Property Tax Extension Limitation Law.
(2) To qualify for a general State aid adjustment grant, a
school district must meet all of the following eligibility criteria
for each Budget Year for which a grant is claimed:
(a) (Blank).
(b) The Preliminary Tax Rate of the school district for the
Base Tax Year was reduced by the Clerk of the County as a result
of the requirements of the Property Tax Extension Limitation Law.
(c) The Available Local Resources per pupil of the school
district as calculated pursuant to subsection (D) using the Base
6982 JOURNAL OF THE [May 27, 1999]
Tax Year are less than the product of 1.75 times the Foundation
Level for the Budget Year.
(d) The school district has filed a proper and timely claim
for a general State aid adjustment grant as required under this
subsection.
(3) A claim for grant assistance under this subsection shall be
filed with the State Board of Education on or before April 1 of the
Current Year for a grant for the Budget Year. The claim shall be
made on forms prescribed by the State Board of Education and must be
accompanied by a written statement from the Clerk of the County,
certifying:
(a) That the school district had its Preliminary Tax Rate
for the Base Tax Year reduced as a result of the Property Tax
Extension Limitation Law.
(b) (Blank).
(c) The Extension Limitation Ratio as that term is defined
in this subsection.
(4) On or before August 1 of the Budget Year the State Board of
Education shall calculate, for all school districts meeting the other
requirements of this subsection, the amount of the general State aid
adjustment grant, if any, that the school districts are eligible to
receive in the Budget Year. The amount of the general State aid
adjustment grant shall be calculated as follows:
(a) Determine the school district's general State aid grant
for the Budget Year as provided in accordance with the provisions
of subsection (E).
(b) Determine the school district's adjusted level of
general State aid by utilizing in the calculation of Available
Local Resources the equalized assessed valuation that was used to
calculate the general State aid for the preceding fiscal year
multiplied by the Extension Limitation Ratio.
(c) Subtract the sum derived in subparagraph (a) from the
sum derived in subparagraph (b). If the result is a positive
number, that amount shall be the general State aid adjustment
grant that the district is eligible to receive.
(5) The State Board of Education shall in the Current Year,
based upon claims filed in the Current Year, recommend to the General
Assembly an appropriation amount for the general State aid adjustment
grants to be made in the Budget Year.
(6) Claims for general State aid adjustment grants shall be paid
in a lump sum on or before January 1 of the Budget Year only from
appropriations made by the General Assembly expressly for claims
under this subsection. No such claims may be paid from amounts
appropriated for any other purpose provided for under this Section.
In the event that the appropriation for claims under this subsection
is insufficient to meet all Budget Year claims for a general State
aid adjustment grant, the appropriation available shall be
proportionately prorated by the State Board of Education amongst all
districts filing for and entitled to payments.
(7) The State Board of Education shall promulgate the required
claim forms and rules necessary to implement the provisions of this
subsection.
(O) References.
(1) References in other laws to the various subdivisions of
Section 18-8 as that Section existed before its repeal and
replacement by this Section 18-8.05 shall be deemed to refer to the
corresponding provisions of this Section 18-8.05, to the extent that
those references remain applicable.
(2) References in other laws to State Chapter 1 funds shall be
deemed to refer to the supplemental general State aid provided under
subsection (H) of this Section.
HOUSE OF REPRESENTATIVES 6983
(Source: P.A. 90-548, eff. 7-1-98; incorporates 90-566; 90-653, eff.
7-29-98; 90-654, eff. 7-29-98; 90-655, eff. 7-30-98; 90-802, eff.
12-15-98; 90-815, eff. 2-11-99; revised 2-17-99.)
Section 20. The Children's Health Insurance Program Act is
amended by changing Section 35 as follows:
(215 ILCS 106/35)
(Section scheduled to be repealed on June 30, 2001)
Sec. 35. Funding.
(a) This Program is not an entitlement and shall not be
construed to create an entitlement. Eligibility for the Program is
subject to appropriation of funds by the State and federal
governments. Subdivision (a)(2) of Section 25 shall operate and be
funded only if subdivision (a)(1) of Section 25 is operational and
funded. The estimated net State share of appropriated funds for
subdivision (a)(2) of Section 25 shall be equal to the estimated net
State share of appropriated funds for subdivision (a)(1) of Section
25.
(b) Any requirement imposed under this Act and any
implementation of this Act by the Department shall cease in the event
(1) continued receipt of federal funds for implementation of this Act
requires an amendment to this Act, or (2) federal funds for
implementation of the Act are not otherwise available.
(c) Payments under this Act shall be appropriated from the
General Revenue Fund and other funds that are authorized to be used
to reimburse or make medical payments for health care benefits under
this Act or Title XXI of the Social Security Act.
(d) Benefits under this Act shall be available only as long as
the intergovernmental agreements made pursuant to Section 12-4.7 and
Article XV of the Illinois Public Aid Code and entered into between
the Department and the Cook County Board of Commissioners continue to
exist.
(Source: P.A. 90-736, eff. 8-12-98.)
Section 25. The Illinois Public Aid Code is amended by changing
Sections 5-5.4, 10-3.1, 10-8, 10-10, 10-16, 10-19, 12-4.11, 12-4.34,
12-9, 12-10, 12-11, 15-2, 15-3, and 15-4 and adding Section 12-9.1 as
follows:
(305 ILCS 5/5-5.4) (from Ch. 23, par. 5-5.4)
Sec. 5-5.4. Standards of Payment - Department of Public Aid.
The Department of Public Aid shall develop standards of payment of
skilled nursing and intermediate care services in facilities
providing such services under this Article which:
(1) Provides for the determination of a facility's payment for
skilled nursing and intermediate care services on a prospective
basis. The amount of the payment rate for all nursing facilities
certified under the medical assistance program shall be prospectively
established annually on the basis of historical, financial, and
statistical data reflecting actual costs from prior years, which
shall be applied to the current rate year and updated for inflation,
except that the capital cost element for newly constructed facilities
shall be based upon projected budgets. The annually established
payment rate shall take effect on July 1 in 1984 and subsequent
years. Rate increases shall be provided annually thereafter on July
1 in 1984 and on each subsequent July 1 in the following years,
except that no rate increase and no update for inflation shall be
provided on or after July 1, 1994 and before July 1, 2000 1999,
unless specifically provided for in this Section.
For facilities licensed by the Department of Public Health under
the Nursing Home Care Act as Intermediate Care for the
Developmentally Disabled facilities or Long Term Care for Under Age
22 facilities, the rates taking effect on July 1, 1998 shall include
an increase of 3%. For facilities licensed by the Department of
6984 JOURNAL OF THE [May 27, 1999]
Public Health under the Nursing Home Care Act as Skilled Nursing
facilities or Intermediate Care facilities, the rates taking effect
on July 1, 1998 shall include an increase of 3% plus $1.10 per
resident-day, as defined by the Department.
For facilities licensed by the Department of Public Health under
the Nursing Home Care Act as Intermediate Care for the
Developmentally Disabled facilities or Long Term Care for Under Age
22 facilities, the rates taking effect on July 1, 1999 shall include
an increase of 1.6% plus $3.00 per resident-day, as defined by the
Department. For facilities licensed by the Department of Public
Health under the Nursing Home Care Act as Skilled Nursing facilities
or Intermediate Care facilities, the rates taking effect on July 1,
1999 shall include an increase of 1.6% and, for services provided on
or after October 1, 1999, shall be increased by $4.00 per
resident-day, as defined by the Department.
Rates established effective each July 1 shall govern payment for
services rendered throughout that fiscal year, except that rates
established on July 1, 1996 shall be increased by 6.8% for services
provided on or after January 1, 1997. Such rates will be based upon
the rates calculated for the year beginning July 1, 1990, and for
subsequent years thereafter shall be based on the facility cost
reports for the facility fiscal year ending at any point in time
during the previous calendar year, updated to the midpoint of the
rate year. The cost report shall be on file with the Department no
later than April 1 of the current rate year. Should the cost report
not be on file by April 1, the Department shall base the rate on the
latest cost report filed by each skilled care facility and
intermediate care facility, updated to the midpoint of the current
rate year. In determining rates for services rendered on and after
July 1, 1985, fixed time shall not be computed at less than zero.
The Department shall not make any alterations of regulations which
would reduce any component of the Medicaid rate to a level below what
that component would have been utilizing in the rate effective on
July 1, 1984.
(2) Shall take into account the actual costs incurred by
facilities in providing services for recipients of skilled nursing
and intermediate care services under the medical assistance program.
(3) Shall take into account the medical and psycho-social
characteristics and needs of the patients.
(4) Shall take into account the actual costs incurred by
facilities in meeting licensing and certification standards imposed
and prescribed by the State of Illinois, any of its political
subdivisions or municipalities and by the United States Department of
Health, Education and Welfare pursuant to Title XIX of the Social
Security Act.
The Department of Public Aid shall develop precise standards for
payments to reimburse nursing facilities for any utilization of
appropriate rehabilitative personnel for the provision of
rehabilitative services which is authorized by federal regulations,
including reimbursement for services provided by qualified therapists
or qualified assistants, and which is in accordance with accepted
professional practices. Reimbursement also may be made for
utilization of other supportive personnel under appropriate
supervision.
(Source: P.A. 89-21, eff. 7-1-95; 89-499, eff. 6-28-96; 90-9, eff.
7-1-97; 90-588, eff. 7-1-98.)
(305 ILCS 5/10-3.1) (from Ch. 23, par. 10-3.1)
Sec. 10-3.1. Child and Spouse Support Unit. The Illinois
Department shall establish within its administrative staff a Child
and Spouse Support Unit to search for and locate absent parents and
spouses liable for the support of persons resident in this State and
HOUSE OF REPRESENTATIVES 6985
to exercise the support enforcement powers and responsibilities
assigned the Department by this Article. The unit shall cooperate
with all law enforcement officials in this State and with the
authorities of other States in locating persons responsible for the
support of persons resident in other States and shall invite the
cooperation of these authorities in the performance of its duties.
In addition to other duties assigned the Child and Spouse Support
Unit by this Article, the Unit may refer to the Attorney General or
units of local government with the approval of the Attorney General,
any actions under Sections 10-10 and 10-15 for judicial enforcement
of the support liability. The Child and Spouse Support Unit shall
act for the Department in referring to the Attorney General support
matters requiring judicial enforcement under other laws. If
requested by the Attorney General to so act, as provided in Section
12-16, attorneys of the Unit may assist the Attorney General or
themselves institute actions in behalf of the Illinois Department
under the Revised Uniform Reciprocal Enforcement of Support Act;
under the Illinois Parentage Act of 1984; under the Non-Support of
Spouse and Children Act; or under any other law, State or Federal,
providing for support of a spouse or dependent child.
The Illinois Department shall also have the authority to enter
into agreements with local governmental units or individuals, with
the approval of the Attorney General, for the collection of moneys
owing because of the failure of a parent to make child support
payments for any child receiving services under this Article. Such
agreements may be on a contingent fee basis, but such contingent fee
shall not exceed 25% of the total amount collected.
An attorney who provides representation pursuant to this Section
shall represent the Illinois Department exclusively. Regardless of
the designation of the plaintiff in an action brought pursuant to
this Section, an attorney-client relationship does not exist for
purposes of that action between that attorney and (i) an applicant
for or recipient of child and spouse support services or (ii) any
other party to the action other than the Illinois Department.
Nothing in this Section shall be construed to modify any power or
duty (including a duty to maintain confidentiality) of the Child and
Spouse Support Unit or the Illinois Department otherwise provided by
law.
The Illinois Department may also enter into agreements with local
governmental units for the Child and Spouse Support Unit to exercise
the investigative and enforcement powers designated in this Article,
including the issuance of administrative orders under Section 10-11,
in locating responsible relatives and obtaining support for persons
applying for or receiving aid under Article VI. Payments for
defrayment of administrative costs and support payments obtained
shall be deposited into the DHS Public Assistance Recoveries Trust
Fund. Support payments shall be paid over to the General Assistance
Fund of the local governmental unit at such time or times as the
agreement may specify.
With respect to those cases in which it has support enforcement
powers and responsibilities under this Article, the Illinois
Department may provide by rule for periodic or other review of each
administrative and court order for support to determine whether a
modification of the order should be sought. The Illinois Department
shall provide for and conduct such review in accordance with any
applicable federal law and regulation.
As part of its process for review of orders for support, the
Illinois Department, through written notice, may require the
responsible relative to disclose his or her Social Security Number
and past and present information concerning the relative's address,
employment, gross wages, deductions from gross wages, net wages,
6986 JOURNAL OF THE [May 27, 1999]
bonuses, commissions, number of dependent exemptions claimed,
individual and dependent health insurance coverage, and any other
information necessary to determine the relative's ability to provide
support in a case receiving child and spouse support services under
this Article X.
The Illinois Department may send a written request for the same
information to the relative's employer. The employer shall respond
to the request for information within 15 days after the date the
employer receives the request. If the employer willfully fails to
fully respond within the 15-day period, the employer shall pay a
penalty of $100 for each day that the response is not provided to the
Illinois Department after the 15-day period has expired. The penalty
may be collected in a civil action which may be brought against the
employer in favor of the Illinois Department.
A written request for information sent to an employer pursuant to
this Section shall consist of (i) a citation of this Section as the
statutory authority for the request and for the employer's obligation
to provide the requested information, (ii) a returnable form setting
forth the employer's name and address and listing the name of the
employee with respect to whom information is requested, and (iii) a
citation of this Section as the statutory authority authorizing the
employer to withhold a fee of up to $20 from the wages or income to
be paid to each responsible relative for providing the information to
the Illinois Department within the 15-day period. If the employer is
withholding support payments from the responsible relative's income
pursuant to an order for withholding, the employer may withhold the
fee provided for in this Section only after withholding support as
required under the order. Any amounts withheld from the responsible
relative's income for payment of support and the fee provided for in
this Section shall not be in excess of the amounts permitted under
the federal Consumer Credit Protection Act.
In a case receiving child and spouse support services, the
Illinois Department may request and obtain information from a
particular employer under this Section no more than once in any
12-month period, unless the information is necessary to conduct a
review of a court or administrative order for support at the request
of the person receiving child and spouse support services.
The Illinois Department shall establish and maintain an
administrative unit to receive and transmit to the Child and Spouse
Support Unit information supplied by persons applying for or
receiving child and spouse support services under Section 10-1. In
addition, the Illinois Department shall address and respond to any
alleged deficiencies that persons receiving or applying for services
from the Child and Spouse Support Unit may identify concerning the
Child and Spouse Support Unit's provision of child and spouse support
services. Within 60 days after an action or failure to act by the
Child and Spouse Support Unit that affects his or her case, a
recipient of or applicant for child and spouse support services under
Article X of this Code may request an explanation of the Unit's
handling of the case. At the requestor's option, the explanation may
be provided either orally in an interview, in writing, or both. If
the Illinois Department fails to respond to the request for an
explanation or fails to respond in a manner satisfactory to the
applicant or recipient within 30 days from the date of the request
for an explanation, the applicant or recipient may request a
conference for further review of the matter by the Office of the
Administrator of the Child and Spouse Support Unit. A request for a
conference may be submitted at any time within 60 days after the
explanation has been provided by the Child and Spouse Support Unit or
within 60 days after the time for providing the explanation has
expired.
HOUSE OF REPRESENTATIVES 6987
The applicant or recipient may request a conference concerning
any decision denying or terminating child or spouse support services
under Article X of this Code, and the applicant or recipient may also
request a conference concerning the Unit's failure to provide
services or the provision of services in an amount or manner that is
considered inadequate. For purposes of this Section, the Child and
Spouse Support Unit includes all local governmental units or
individuals with whom the Illinois Department has contracted under
Section 10-3.1.
Upon receipt of a timely request for a conference, the Office of
the Administrator shall review the case. The applicant or recipient
requesting the conference shall be entitled, at his or her option, to
appear in person or to participate in the conference by telephone.
The applicant or recipient requesting the conference shall be
entitled to be represented and to be afforded a reasonable
opportunity to review the Illinois Department's file before or at the
conference. At the conference, the applicant or recipient requesting
the conference shall be afforded an opportunity to present all
relevant matters in support of his or her claim. Conferences shall
be without cost to the applicant or recipient requesting the
conference and shall be conducted by a representative of the Child or
Spouse Support Unit who did not participate in the action or inaction
being reviewed.
The Office of the Administrator shall conduct a conference and
inform all interested parties, in writing, of the results of the
conference within 60 days from the date of filing of the request for
a conference.
In addition to its other powers and responsibilities established
by this Article, the Child and Spouse Support Unit shall conduct an
annual assessment of each institution's program for institution based
paternity establishment under Section 12 of the Vital Records Act.
(Source: P.A. 90-18, eff. 7-1-97.)
(305 ILCS 5/10-8) (from Ch. 23, par. 10-8)
Sec. 10-8. Support Payments - Partial Support - Full Support.)
The notice to responsible relatives issued pursuant to Section 10-7
shall direct payment (a) to the Illinois Department in cases of
applicants and recipients under Articles III, IV, V and VII, (b)
except as provided in Section 10-3.1, to the local governmental unit
in the case of applicants and recipients under Article VI, and (c) to
the Illinois Department in cases of non-applicants and non-recipients
given access to the child and spouse support services of this
Article, as provided by Section 10-1. However, if the support
payments by responsible relatives are sufficient to meet needs of a
recipient in full, including current and anticipated medical needs,
and the Illinois Department or the local governmental unit, as the
case may be, has reasonable grounds to believe that such needs will
continue to be provided in full by the responsible relatives, the
relatives may be directed to make subsequent support payments to the
needy person or to some person or agency in his behalf and the
recipient shall be removed from the rolls. In such instance the
recipient also shall be notified by registered or certified mail of
the action taken. If a recipient removed from the rolls requests the
Illinois Department to continue to collect the support payments in
his behalf, the Department, at its option, may do so and pay amounts
so collected to the person. The Department may provide for deducting
any costs incurred by it in making the collection from the amount of
any recovery made and pay only the net amount to the person.
Payments under this Section to the Illinois Department pursuant
to the Child Support Enforcement Program established by Title IV-D of
the Social Security Act shall be paid into the Child Support
Enforcement Trust Fund. All other payments under this Section to the
6988 JOURNAL OF THE [May 27, 1999]
Illinois Department of Human Services shall be deposited in the DHS
Public Assistance Recoveries Trust Fund. Disbursements from these
funds shall be as provided in Sections 12-9.1 12-9 and 12-10.2 of
this Code. Payments received by a local governmental unit shall be
deposited in that unit's General Assistance Fund.
(Source: P.A. 83-1126.)
(305 ILCS 5/10-10) (from Ch. 23, par. 10-10)
Sec. 10-10. Court enforcement; applicability also to persons who
are not applicants or recipients. Except where the Illinois
Department, by agreement, acts for the local governmental unit, as
provided in Section 10-3.1, local governmental units shall refer to
the State's Attorney or to the proper legal representative of the
governmental unit, for judicial enforcement as herein provided,
instances of non-support or insufficient support when the dependents
are applicants or recipients under Article VI. The Child and Spouse
Support Unit established by Section 10-3.1 may institute in behalf of
the Illinois Department any actions under this Section for judicial
enforcement of the support liability when the dependents are (a)
applicants or recipients under Articles III, IV, V or VII (b)
applicants or recipients in a local governmental unit when the
Illinois Department, by agreement, acts for the unit; or (c)
non-applicants or non-recipients who are receiving support
enforcement services under this Article X, as provided in Section
10-1. Where the Child and Spouse Support Unit has exercised its
option and discretion not to apply the provisions of Sections 10-3
through 10-8, the failure by the Unit to apply such provisions shall
not be a bar to bringing an action under this Section.
Action shall be brought in the circuit court to obtain support,
or for the recovery of aid granted during the period such support was
not provided, or both for the obtainment of support and the recovery
of the aid provided. Actions for the recovery of aid may be taken
separately or they may be consolidated with actions to obtain
support. Such actions may be brought in the name of the person or
persons requiring support, or may be brought in the name of the
Illinois Department or the local governmental unit, as the case
requires, in behalf of such persons.
The court may enter such orders for the payment of moneys for the
support of the person as may be just and equitable and may direct
payment thereof for such period or periods of time as the
circumstances require, including support for a period before the date
the order for support is entered. The order may be entered against
any or all of the defendant responsible relatives and may be based
upon the proportionate ability of each to contribute to the person's
support.
The Court shall determine the amount of child support (including
child support for a period before the date the order for child
support is entered) by using the guidelines and standards set forth
in subsection (a) of Section 505 and in Section 505.2 of the Illinois
Marriage and Dissolution of Marriage Act. For purposes of determining
the amount of child support to be paid for a period before the date
the order for child support is entered, there is a rebuttable
presumption that the responsible relative's net income for that
period was the same as his or her net income at the time the order is
entered.
An order entered under this Section shall include a provision
requiring the obligor to report to the obligee and to the clerk of
court within 10 days each time the obligor obtains new employment,
and each time the obligor's employment is terminated for any reason.
The report shall be in writing and shall, in the case of new
employment, include the name and address of the new employer. Failure
to report new employment or the termination of current employment, if
HOUSE OF REPRESENTATIVES 6989
coupled with nonpayment of support for a period in excess of 60 days,
is indirect criminal contempt. For any obligor arrested for failure
to report new employment bond shall be set in the amount of the child
support that should have been paid during the period of unreported
employment. An order entered under this Section shall also include a
provision requiring the obligor and obligee parents to advise each
other of a change in residence within 5 days of the change except
when the court finds that the physical, mental, or emotional health
of a party or that of a minor child, or both, would be seriously
endangered by disclosure of the party's address.
The Court shall determine the amount of maintenance using the
standards set forth in Section 504 of the Illinois Marriage and
Dissolution of Marriage Act.
Any new or existing support order entered by the court under this
Section shall be deemed to be a series of judgments against the
person obligated to pay support thereunder, each such judgment to be
in the amount of each payment or installment of support and each such
judgment to be deemed entered as of the date the corresponding
payment or installment becomes due under the terms of the support
order. Each such judgment shall have the full force, effect and
attributes of any other judgment of this State, including the ability
to be enforced. Any such judgment is subject to modification or
termination only in accordance with Section 510 of the Illinois
Marriage and Dissolution of Marriage Act. A lien arises by operation
of law against the real and personal property of the noncustodial
parent for each installment of overdue support owed by the
noncustodial parent.
When an order is entered for the support of a minor, the court
may provide therein for reasonable visitation of the minor by the
person or persons who provided support pursuant to the order.
Whoever willfully refuses to comply with such visitation order or
willfully interferes with its enforcement may be declared in contempt
of court and punished therefor.
Except where the local governmental unit has entered into an
agreement with the Illinois Department for the Child and Spouse
Support Unit to act for it, as provided in Section 10-3.1, support
orders entered by the court in cases involving applicants or
recipients under Article VI shall provide that payments thereunder be
made directly to the local governmental unit. Orders for the support
of all other applicants or recipients shall provide that payments
thereunder be made directly to the Illinois Department. In accordance
with federal law and regulations, the Illinois Department may
continue to collect current maintenance payments or child support
payments, or both, after those persons cease to receive public
assistance and until termination of services under Article X. The
Illinois Department shall pay the net amount collected to those
persons after deducting any costs incurred in making the collection
or any collection fee from the amount of any recovery made. In both
cases the order shall permit the local governmental unit or the
Illinois Department, as the case may be, to direct the responsible
relative or relatives to make support payments directly to the needy
person, or to some person or agency in his behalf, upon removal of
the person from the public aid rolls or upon termination of services
under Article X.
If the notice of support due issued pursuant to Section 10-7
directs that support payments be made directly to the needy person,
or to some person or agency in his behalf, and the recipient is
removed from the public aid rolls, court action may be taken against
the responsible relative hereunder if he fails to furnish support in
accordance with the terms of such notice.
Actions may also be brought under this Section in behalf of any
6990 JOURNAL OF THE [May 27, 1999]
person who is in need of support from responsible relatives, as
defined in Section 2-11 of Article II who is not an applicant for or
recipient of financial aid under this Code. In such instances, the
State's Attorney of the county in which such person resides shall
bring action against the responsible relatives hereunder. If the
Illinois Department, as authorized by Section 10-1, extends the
support services provided by this Article to spouses and dependent
children who are not applicants or recipients under this Code, the
Child and Spouse Support Unit established by Section 10-3.1 shall
bring action against the responsible relatives hereunder and any
support orders entered by the court in such cases shall provide that
payments thereunder be made directly to the Illinois Department.
Whenever it is determined in a proceeding to establish or enforce
a child support or maintenance obligation that the person owing a
duty of support is unemployed, the court may order the person to seek
employment and report periodically to the court with a diary, listing
or other memorandum of his or her efforts in accordance with such
order. Additionally, the court may order the unemployed person to
report to the Department of Employment Security for job search
services or to make application with the local Jobs Training
Partnership Act provider for participation in job search, training or
work programs and where the duty of support is owed to a child
receiving support services under this Article X, the court may order
the unemployed person to report to the Illinois Department for
participation in job search, training or work programs established
under Section 9-6 and Article IXA of this Code.
Whenever it is determined that a person owes past-due support for
a child receiving assistance under this Code, the court shall order
at the request of the Illinois Department:
(1) that the person pay the past-due support in accordance
with a plan approved by the court; or
(2) if the person owing past-due support is unemployed, is
subject to such a plan, and is not incapacitated, that the person
participate in such job search, training, or work programs
established under Section 9-6 and Article IXA of this Code as the
court deems appropriate.
A determination under this Section shall not be administratively
reviewable by the procedures specified in Sections 10-12, and 10-13
to 10-13.10. Any determination under these Sections, if made the
basis of court action under this Section, shall not affect the de
novo judicial determination required under this Section.
A one-time charge of 20% is imposable upon the amount of past-due
child support owed on July 1, 1988 which has accrued under a support
order entered by the court. The charge shall be imposed in
accordance with the provisions of Section 10-21 of this Code and
shall be enforced by the court upon petition.
All orders for support, when entered or modified, shall include a
provision requiring the non-custodial parent to notify the court and,
in cases in which a party is receiving child and spouse support
services under this Article X, the Illinois Department, within 7
days, (i) of the name, address, and telephone number of any new
employer of the non-custodial parent, (ii) whether the non-custodial
parent has access to health insurance coverage through the employer
or other group coverage and, if so, the policy name and number and
the names of persons covered under the policy, and (iii) of any new
residential or mailing address or telephone number of the
non-custodial parent. In any subsequent action to enforce a support
order, upon a sufficient showing that a diligent effort has been made
to ascertain the location of the non-custodial parent, service of
process or provision of notice necessary in the case may be made at
the last known address of the non-custodial parent in any manner
HOUSE OF REPRESENTATIVES 6991
expressly provided by the Code of Civil Procedure or this Code, which
service shall be sufficient for purposes of due process.
in accordance with the Income Withholding for Support Act
An order for support shall include a date on which the current
support obligation terminates. The termination date shall be no
earlier than the date on which the child covered by the order will
attain the age of majority or is otherwise emancipated. The order
for support shall state that the termination date does not apply to
any arrearage that may remain unpaid on that date. Nothing in this
paragraph shall be construed to prevent the court from modifying the
order.
Upon notification in writing or by electronic transmission from
the Illinois Department to the clerk of the court that a person who
is receiving support payments under this Section is receiving
services under the Child Support Enforcement Program established by
Title IV-D of the Social Security Act, any support payments
subsequently received by the clerk of the court shall be transmitted
in accordance with the instructions of the Illinois Department until
the Illinois Department gives notice to the clerk of the court to
cease the transmittal. After providing the notification authorized
under this paragraph, the Illinois Department shall be entitled as a
party to notice of any further proceedings in the case. The clerk of
the court shall file a copy of the Illinois Department's notification
in the court file. The clerk's failure to file a copy of the
notification in the court file shall not, however, affect the
Illinois Department's right to receive notice of further proceedings.
Payments under this Section to the Illinois Department pursuant
to the Child Support Enforcement Program established by Title IV-D of
the Social Security Act shall be paid into the Child Support
Enforcement Trust Fund. All other payments under this Section to the
Illinois Department of Human Services shall be deposited in the DHS
Public Assistance Recoveries Trust Fund. Disbursements from these
funds shall be as provided in Sections 12-9.1 12-9 and 12-10.2 of
this Code. Payments received by a local governmental unit shall be
deposited in that unit's General Assistance Fund.
(Source: P.A. 90-18, eff. 7-1-97; 90-539, eff. 6-1-98; 90-655, eff.
7-30-98; 90-673, eff. 1-1-99; 90-790, eff. 8-14-98; revised 9-14-98.)
(305 ILCS 5/10-16) (from Ch. 23, par. 10-16)
Sec. 10-16. Judicial enforcement of court and administrative
support orders.) Court orders entered in proceedings under Section
10-10 and court orders for enforcement of an administrative order
under Section 10-15 and for the payment of money may be enforced by
attachment as for contempt against the persons of the defendants, and
in addition, as other judgments for the payment of money, and costs
may be adjudged against the defendants and apportioned among them;
but if the complaint is dismissed, costs shall be borne by the
Illinois Department or the local governmental unit, as the case may
be. If a responsible relative is directed by the Illinois
Department, or the local governmental unit, under the conditions
stated in Section 10-8, to make support payments directly to the
person, or to some person or agency in his behalf, the court order
entered against him under this Section or Section 10-10 may be
enforced as herein provided if he thereafter fails to furnish support
in accordance with its terms. The State of Illinois shall not be
required to make a deposit for or pay any costs or fees of any court
or officer thereof in any proceeding instituted under this Section.
The provisions of the Civil Practice Law, and all amendments and
modifications thereof, shall apply to and govern all actions
instituted under this Section and Section 10-10. In such actions
proof that a person is an applicant for or recipient of public aid
under any Article of this Code shall be prima facie proof that he is
6992 JOURNAL OF THE [May 27, 1999]
a person in necessitous circumstances by reason of infirmity,
unemployment or other cause depriving him of the means of a
livelihood compatible with health and well-being.
Payments under this Section to the Illinois Department pursuant
to the Child Support Enforcement Program established by Title IV-D of
the Social Security Act shall be paid into the Child Support
Enforcement Trust Fund. All other payments under this Section to the
Illinois Department of Human Services shall be deposited in the DHS
Public Assistance Recoveries Trust Fund. Disbursements from these
funds shall be as provided in Sections 12-9.1 12-9 and 12-10.2 of
this Code. Payments received by a local governmental unit shall be
deposited in that unit's General Assistance Fund.
In addition to the penalties or punishment that may be imposed
under this Section, any person whose conduct constitutes a violation
of Section 1 of the Non-Support of Spouse and Children Act may be
prosecuted under that Section, and a person convicted under that
Section may be sentenced in accordance with that Section. The
sentence may include but need not be limited to a requirement that
the person perform community service under subsection (b) of that
Section or participate in a work alternative program under subsection
(c) of that Section. A person may not be required to participate in a
work alternative program under subsection (c) of that Section if the
person is currently participating in a work program pursuant to
Section 10-11.1 of this Code.
(Source: P.A. 90-733, eff. 8-11-98.)
(305 ILCS 5/10-19) (from Ch. 23, par. 10-19)
Sec. 10-19. (Support Payments Ordered Under Other Laws - Where
Deposited.) The Illinois Department and local governmental units are
authorized to receive payments directed by court order for the
support of recipients, as provided in the following Acts:
1. "Non-Support of Spouse and Children Act", approved June 24,
1915, as amended,
2. "Illinois Marriage and Dissolution of Marriage Act", as now
or hereafter amended,
3. The Illinois Parentage Act, as amended,
4. "Revised Uniform Reciprocal Enforcement of Support Act",
approved August 28, 1969, as amended,
5. The Juvenile Court Act or the Juvenile Court Act of 1987, as
amended,
6. The "Unified Code of Corrections", approved July 26, 1972, as
amended,
7. Part 7 of Article XII of the Code of Civil Procedure, as
amended,
8. Part 8 of Article XII of the Code of Civil Procedure, as
amended, and
9. Other laws which may provide by judicial order for direct
payment of support moneys.
Payments under this Section to the Illinois Department pursuant
to the Child Support Enforcement Program established by Title IV-D of
the Social Security Act shall be paid into the Child Support
Enforcement Trust Fund. All other payments under this Section to the
Illinois Department of Human Services shall be deposited in the DHS
Public Assistance Recoveries Trust Fund. Disbursements from these
funds shall be as provided in Sections 12-9.1 12-9 and 12-10.2 of
this Code. Payments received by a local governmental unit shall be
deposited in that unit's General Assistance Fund.
(Source: P.A. 86-1028.)
(305 ILCS 5/12-4.11) (from Ch. 23, par. 12-4.11)
Sec. 12-4.11. Grant amounts. The Department, with due regard
for and subject to budgetary limitations, shall establish grant
amounts for each of the programs, by regulation. The grant amounts
HOUSE OF REPRESENTATIVES 6993
may vary by program, size of assistance unit and geographic area.
Aid payments shall not be reduced except: (1) for changes in the
cost of items included in the grant amounts, or (2) for changes in
the expenses of the recipient, or (3) for changes in the income or
resources available to the recipient, or (4) for changes in grants
resulting from adoption of a consolidated grant amount.
In fixing standards to govern payments or reimbursements for
funeral and burial expenses, the Department shall take into account
the services essential to a dignified, low-cost funeral and burial,
including but no payment shall be authorized from public aid funds
for the funeral in excess of $650, exclusive of reasonable amounts
that as may be necessary for burial space and cemetery charges, and
any applicable taxes or other required governmental fees or charges.
The Department shall authorize no payment in excess of $325 for a
cemetery burial.
Nothing contained in this Section or in any other Section of this
Code shall be construed to prohibit the Illinois Department (1) from
consolidating existing standards on the basis of any standards which
are or were in effect on, or subsequent to July 1, 1969, or (2) from
employing any consolidated standards in determining need for public
aid and the amount of money payment or grant for individual
recipients or recipient families.
(Source: P.A. 89-507, eff. 7-1-97; 90-17, eff. 7-1-97; 90-326, eff.
8-8-97; 90-372, eff. 7-1-98; 90-655, eff. 7-30-98.)
(305 ILCS 5/12-4.34)
(Section scheduled to be repealed on August 31, 1999)
Sec. 12-4.34. Services to noncitizens.
(a) Subject to specific appropriation for this purpose and
notwithstanding Sections 1-11 and 3-1 of this Code, the Department of
Human Services is authorized to provide services to legal immigrants,
including but not limited to naturalization and nutrition services
and financial assistance. The nature of these services, payment
levels, and eligibility conditions shall be determined by rule.
(b) The Illinois Department is authorized to lower the payment
levels established under this subsection or take such other actions
during the fiscal year as are necessary to ensure that payments under
this subsection do not exceed the amounts appropriated for this
purpose. These changes may be accomplished by emergency rule under
Section 5-45 of the Illinois Administrative Procedure Act, except
that the limitation on the number of emergency rules that may be
adopted in a 24-month period shall not apply.
(c) This Section is repealed on August 31, 2000 1999.
(Source: P.A. 90-564, eff. 12-22-97; 90-588, eff. 7-1-98.)
(305 ILCS 5/12-9) (from Ch. 23, par. 12-9)
Sec. 12-9. Public Aid Assistance Recoveries Trust Fund; uses.
The Public Aid Assistance Recoveries Trust Fund shall consist of (1)
recoveries by the Illinois Department of Public Aid authorized by
this Code in respect to applicants or recipients under Articles III,
IV, V, and VI and VII, including recoveries made by the Illinois
Department of Public Aid from the estates of deceased recipients, (2)
recoveries made by the Illinois Department of Public Aid in respect
to applicants and recipients under the Children's Health Insurance
Program, and (3) federal funds received on behalf of and earned by
local governmental entities for services provided to applicants or
recipients covered under this Code. and payments received by the
Illinois Department under Sections 10-3.1, 10-8, 10-10, 10-16, and
10-19 except those pursuant to the Child Support Enforcement Program
established by Title IV-D of the Social Security Act and required to
be paid into the Child Support Enforcement Trust Fund under Section
12-10.2 of this Code, that are required by such Sections to be paid
into the Public Assistance Recoveries Trust Fund. Until July 1, 1998,
6994 JOURNAL OF THE [May 27, 1999]
this Fund shall be held by the State treasurer as ex-officio
custodian outside the State treasury. After June 30, 1998, The Fund
shall be held as a special fund in the State Treasury.
Disbursements from this Fund shall be only (1) for the
reimbursement of claims collected by the Illinois Department of
Public Aid through error or mistake, (2) for payment to persons or
agencies designated as payees or co-payees on any instrument, whether
or not negotiable, delivered to the Illinois Department of Public Aid
as a recovery under this Section, such payment to be in proportion to
the respective interests of the payees in the amount so collected,
(3) for payments to the Department of Human Services for collections
made by the Illinois Department of Public Aid on behalf of the
Department of Human Services under this Code, (4) for payments to
non-recipients, or to former recipients of financial aid of the
collections which are made in their behalf under Article X except
those pursuant to the Child Support Enforcement Program established
by Title IV-D of the Social Security Act required to be paid from the
Child Support Enforcement Trust Fund under Section 12-10.2 of this
Code, (4) for payment to local governmental units of support payments
collected by the Illinois Department pursuant to an agreement under
Section 10-3.1, (5) for payment of administrative expenses incurred
in performing the activities authorized under this Code, (5) by
Article X except those pursuant to the Child Support Enforcement
Program established by Title IV-D of the Social Security Act required
to be paid from the Child Support Enforcement Trust Fund under
Section 12-10.2 of this Code, (6) for payment of fees to persons or
agencies in the performance of activities pursuant to the collection
of monies owed the State that are collected under this Code, (6)
except those monies pursuant to the Child Support Enforcement Program
established by Title IV-D of the Social Security Act required to be
paid from the Child Support Enforcement Trust Fund under Section
12-10.2 of this Code, (7) for payments of any amounts which are
reimbursable to the federal government which are required to be paid
by State warrant by either the State or federal government, and (7)
for payments to local governmental entities of federal funds for
services provided to applicants or recipients covered under this
Code. (8) for disbursements to attorneys or advocates for legal
representation in an appeal of any claim for federal Supplemental
Security Income benefits before an administrative law judge as
provided for in Section 3-13 of this Code. Until July 1, 1998,
disbursements from this Fund shall be by warrants drawn by the State
Comptroller as receipt of vouchers duly executed and certified by the
Illinois Department. After June 30, 1998, Disbursements from this
Fund for purposes of items (4) and (5), (6), and (8) of this
paragraph shall be subject to appropriations from the Fund to the
Illinois Department of Public Aid.
The balance in this Fund on the first day of each calendar
quarter, after payment therefrom of any amounts reimbursable to the
federal government, and minus the amount reasonably anticipated to be
needed to make the disbursements during that quarter authorized by
this Section, shall be certified by the Director of the Illinois
Department of Public Aid and transferred by the State Comptroller to
the General Revenue Fund in the State Treasury within 30 days of the
first day of each calendar quarter.
On July 1, 1999, the State Comptroller shall transfer the sum of
$5,000,000 from the Public Aid Recoveries Trust Fund (formerly the
Public Assistance Recoveries Trust Fund) into the DHS Recoveries
Trust Fund.
(Source: P.A. 90-255, eff. 1-1-98.)
(305 ILCS 5/12-9.1 new)
Sec. 12-9.1. DHS Recoveries Trust Fund; uses. The DHS
HOUSE OF REPRESENTATIVES 6995
Recoveries Trust Fund shall consist of recoveries authorized by this
Code in respect to applicants or recipients under Articles III, IV,
and VI, including recoveries from the estates of deceased recipients,
and payments received by the Illinois Department of Human Services
under Sections 10-3.1, 10-8, 10-10, 10-16, 10-19, and 12-9 that are
required by those Sections to be paid into the DHS Recoveries Trust
Fund. This Fund shall be held as a special fund in the State
Treasury.
Disbursements from the Fund shall be only (1) for the
reimbursement of claims collected by the Illinois Department of Human
Services through error or mistake, (2) for payment to persons or
agencies designated as payees or co-payees on any instrument, whether
or not negotiable, delivered to the Illinois Department of Human
Services as a recovery under this Section, such payment to be in
proportion to the respective interests of the payees in the amount so
collected, (3) for payments to non-recipients, or to former
recipients of financial aid of the collections which are made in
their behalf under Article X, (4) for payment to local governmental
units of support payments collected by the Illinois Department of
Human Services pursuant to an agreement under Section 10-3.1, (5) for
payment of administrative expenses incurred in performing the
activities authorized by Article X, (6) for payment of fees to person
or agencies in the performance of activities pursuant to the
collection of moneys owed the State, (7) for payments of any amounts
which are reimbursable to the federal government which are required
to be paid by State warrant by either the State or federal
government, and (8) for disbursements to attorneys or advocates for
legal representation in an appeal of any claim for federal
Supplemental Security Income benefits before an administrative law
judge as provided for in Section 3-13 of this Code. Disbursements
from the Fund for purposes of items (5), (6), and (8) of this
paragraph shall be subject to appropriations from the Fund to the
Illinois Department of Human Services.
The balance in the Fund on the first day of each calendar
quarter, after payment therefrom of any amounts reimbursable to the
federal government, and minus the amount reasonably anticipated to be
needed to make the disbursements during that quarter authorized by
this Section, shall be certified by the Secretary of Human Services
and transferred by the State Comptroller to the General Revenue Fund
within 30 days after the first day of each calendar quarter.
(305 ILCS 5/12-10) (from Ch. 23, par. 12-10)
Sec. 12-10. Special Purposes Trust Fund; uses. The Special
Purposes Trust Fund, to be held outside the State Treasury by the
State Treasurer as ex-officio custodian, shall consist of (1) any
federal grants received under Section 12-4.6 that are not required by
Section 12-5 to be paid into the General Revenue Fund or transferred
into the Local Initiative Fund under Section 12-10.1 or deposited in
the Employment and Training Fund under Section 12-10.3 or in the
special account established and maintained in that Fund as provided
in that Section; (2) grants, gifts or legacies of moneys or
securities received under Section 12-4.18; (3) grants received under
Section 12-4.19; and (4) funds for child care and development
services. Disbursements from this Fund shall be only for the
purposes authorized by the aforementioned Sections.
Disbursements from this Fund shall be by warrants drawn by the
State Comptroller on receipt of vouchers duly executed and certified
by the Illinois Department of Human Services, including payment to
the Health Insurance Reserve Fund for group insurance costs at the
rate certified by the Department of Central Management Services.
All federal monies received as reimbursement for expenditures
from the General Revenue Fund, and which were made for the purposes
6996 JOURNAL OF THE [May 27, 1999]
authorized for expenditures from the Special Purposes Trust Fund,
shall be deposited by the Department into the General Revenue Fund.
(Source: P.A. 90-587, eff. 7-1-98.)
(305 ILCS 5/12-11) (from Ch. 23, par. 12-11)
Sec. 12-11. Deposits by State Treasurer. The State Treasurer
shall deposit moneys received by him as ex-officio custodian of the
Public Assistance Recoveries Trust Fund (until July 1, 1998), the
Child Support Enforcement Trust Fund and the Special Purposes Trust
Fund in banks or savings and loan associations which have been
approved by him as State Depositaries under the Deposit of State
Moneys Act, and with respect to such moneys shall be entitled to the
same rights and privileges as are provided by such Act with respect
to moneys in the treasury of the State of Illinois.
(Source: P.A. 90-255, eff. 1-1-98.)
(305 ILCS 5/15-2) (from Ch. 23, par. 15-2)
Sec. 15-2. County Provider Trust Fund.
(a) There is created in the State Treasury the County Provider
Trust Fund. Interest earned by the Fund shall be credited to the
Fund. The Fund shall not be used to replace any funds appropriated
to the Medicaid program by the General Assembly.
(b) The Fund is created solely for the purposes of receiving,
investing, and distributing monies in accordance with this Article
XV. The Fund shall consist of:
(1) All monies collected or received by the Illinois
Department under Section 15-3 of this Code;
(2) All federal financial participation monies received by
the Illinois Department pursuant to Title XIX of the Social
Security Act, 42 U.S.C. 1396(b), attributable to eligible
expenditures made by the Illinois Department pursuant to Section
15-5 of this Code;
(3) All federal moneys received by the Illinois Department
pursuant to Title XXI of the Social Security Act attributable to
eligible expenditures made by the Illinois Department pursuant to
Section 15-5 of this Code; and
(4) All other monies received by the Fund from any source,
including interest thereon.
(c) Disbursements from the Fund shall be by warrants drawn by
the State Comptroller upon receipt of vouchers duly executed and
certified by the Illinois Department and shall be made only:
(1) For hospital inpatient care, hospital outpatient care,
care provided by other outpatient facilities operated by a
county, and disproportionate share hospital payments made under
Title XIX of the Social Security Act and Article V of this Code
as required by Section 15-5 of this Code;
(1.5) For services provided by county providers pursuant to
Section 5-11 or 5-16.3 of this Code;
(2) For the reimbursement of administrative expenses
incurred by county providers on behalf of the Illinois Department
as permitted by Section 15-4 of this Code;
(3) For the reimbursement of monies received by the Fund
through error or mistake;
(4) For the payment of administrative expenses necessarily
incurred by the Illinois Department or its agent in performing
the activities required by this Article XV; and
(5) For the payment of any amounts that are reimbursable to
the federal government, attributable solely to the Fund, and
required to be paid by State warrant; and
(6) For hospital inpatient care, hospital outpatient care,
care provided by other outpatient facilities operated by a
county, and disproportionate share hospital payments made under
Title XXI of the Social Security Act, pursuant to Section 15-5 of
HOUSE OF REPRESENTATIVES 6997
this Code.
(Source: P.A. 90-618, eff. 7-10-98.)
(305 ILCS 5/15-3) (from Ch. 23, par. 15-3)
Sec. 15-3. Intergovernmental Transfers.
(a) Each qualifying county shall make an annual
intergovernmental transfer to the Illinois Department in an amount
equal to 71.7% of the difference between the total payments made by
the Illinois Department to such county provider for hospital services
under Titles Title XIX and XXI of the Social Security Act or pursuant
to Section 5-11 or 5-16.3 of this Code in each fiscal year ending
June 30 (or fraction thereof during the fiscal year ending June 30,
1993) and $108,800,000 (or fraction thereof), except that the annual
intergovernmental transfer shall not exceed the total payments made
by the Illinois Department to such county provider for hospital
services under this Code or pursuant to Section 5-16.3 of this Code,
less the sum of (i) 50% of payments reimbursable under Title XIX of
the Social Security Act at a rate of 50% and (ii) 65% of payments
reimbursable under the Social Security Act at a rate of 65%, in each
fiscal year ending June 30 (or fraction thereof).
(b) The payment schedule for the intergovernmental transfer made
hereunder shall be established by intergovernmental agreement between
the Illinois Department and the applicable county, which agreement
shall at a minimum provide:
(1) For periodic payments no less frequently than monthly
to the county provider for inpatient and outpatient approved or
adjudicated claims and for disproportionate share payments under
Section 5-5.02 of this Code (in the initial year, for services
after July 1, 1991, or such other date as an approved State
Medical Assistance Plan shall provide) and to the county provider
pursuant to Section 5-16.3 of this Code.
(2) For periodic payments no less frequently than monthly
to the county provider for supplemental disproportionate share
payments hereunder based on a federally approved State Medical
Assistance Plan.
(3) For calculation of the intergovernmental transfer
payment to be made by the county equal to 71.7% of the difference
between the amount of the periodic payment and the base amount;
provided, however, that if the periodic payment for any period is
less than the base amount for such period, the base amount for
the succeeding period (and any successive period if necessary)
shall be increased by the amount of such shortfall.
(4) For an intergovernmental transfer methodology which
obligates the Illinois Department to notify the county and county
provider in writing of each impending periodic payment and the
intergovernmental transfer payment attributable thereto and which
obligates the Comptroller to release the periodic payment to the
county provider within one working day of receipt of the
intergovernmental transfer payment from the county.
(Source: P.A. 90-618, eff. 7-10-98.)
(305 ILCS 5/15-4) (from Ch. 23, par. 15-4)
Sec. 15-4. Contractual assumption of certain expenses. Hospitals
may, at their election, by written agreement between the counties
owning and operating the hospitals and the Illinois Department,
assume specified expenses of the operation of the Illinois Department
associated with the determination of eligibility, direct payment of
which expenses by the Illinois Department would qualify as public
funds expended by the Illinois Department for the Illinois Medical
Assistance Program or other health care programs administered by the
Illinois Department. The Illinois Department shall open an
adequately staffed special on-site office or offices at facilities
designated by the county for the purpose of assisting the county in
6998 JOURNAL OF THE [May 27, 1999]
ensuring that all eligible individuals are enrolled in the Illinois
Medical Assistance Program and, to the extent that enrollment into
the integrated health care program established under Section 5-16.3
of this Code is conducted at local public assistance offices in the
county, for the purpose of enrollment of persons into any managed
health care entity operated by the county. The enrollment process
shall meet the requirements of subsection (e) of Section 5-16.3.
Each such agreement, executed in accordance with Section 3 of the
Intergovernmental Cooperation Act, shall describe the operational
expenses to be assumed in sufficient detail to permit the Illinois
Department to certify upon such written obligation or performance
thereunder that the hospital's compliance with the terms of the
agreement will amount to the commitment of public funds eligible for
the federal financial participation or other federal funding called
for in Title XIX or Title XXI of the Social Security Act.
(Source: P.A. 87-13; 88-554, eff. 7-26-94.)
Section 30. The Illinois Marriage and Dissolution of Marriage
Act is amended by changing Sections 705 and 709 as follows:
(750 ILCS 5/705) (from Ch. 40, par. 705)
Sec. 705. Support payments; receiving and disbursing agents.
(1) The provisions of this Section shall apply, except as
provided in Sections 709 through 712.
(2) In a dissolution of marriage action filed in a county of
less than 3 million population in which an order or judgment for
child support is entered, and in supplementary proceedings in any
such county to enforce or vary the terms of such order or judgment
arising out of an action for dissolution of marriage filed in such
county, the court, except as it otherwise orders, under subsection
(4) of this Section, may direct that child support payments be made
to the clerk of the court.
(3) In a dissolution of marriage action filed in any county of 3
million or more population in which an order or judgment for child
support is entered, and in supplementary proceedings in any such
county to enforce or vary the terms of such order or judgment arising
out of an action for dissolution of marriage filed in such county,
the court, except as it otherwise orders under subsection (4) of this
Section, may direct that child support payments be made either to the
clerk of the court or to the Court Service Division of the County
Department of Public Aid. After the effective date of this Act, the
court, except as it otherwise orders under subsection (4) of this
Section, may direct that child support payments be made either to the
clerk of the court or to the Illinois Department of Public Aid.
(4) In a dissolution of marriage action or supplementary
proceedings involving maintenance or child support payments, or both,
to persons who are recipients of aid under the Illinois Public Aid
Code, the court shall direct that such payments be made to (a) the
Illinois Department of Public Aid if the persons are recipients under
Articles III, IV, or V of the Code, or (b) the local governmental
unit responsible for their support if they are recipients under
Articles VI or VII of the Code. In accordance with federal law and
regulations, the Illinois Department of Public Aid may continue to
collect current maintenance payments or child support payments, or
both, after those persons cease to receive public assistance and
until termination of services under Article X of the Illinois Public
Aid Code. The Illinois Department of Public Aid shall pay the net
amount collected to those persons after deducting any costs incurred
in making the collection or any collection fee from the amount of any
recovery made. The order shall permit the Illinois Department of
Public Aid or the local governmental unit, as the case may be, to
direct that payments be made directly to the former spouse, the
children, or both, or to some person or agency in their behalf, upon
HOUSE OF REPRESENTATIVES 6999
removal of the former spouse or children from the public aid rolls or
upon termination of services under Article X of the Illinois Public
Aid Code; and upon such direction, the Illinois Department or local
governmental unit, as the case requires, shall give notice of such
action to the court in writing or by electronic transmission.
(5) All clerks of the court and the Court Service Division of a
County Department of Public Aid and, after the effective date of this
Act, all clerks of the court and the Illinois Department of Public
Aid, receiving child support payments under subsections (2) and (3)
of this Section shall disburse the payments to the person or persons
entitled thereto under the terms of the order or judgment. They
shall establish and maintain current records of all moneys received
and disbursed and of defaults and delinquencies in required payments.
The court, by order or rule, shall make provision for the carrying
out of these duties.
in effect in accordance with the Income Withholding for Support
Upon notification in writing or by electronic transmission from
the Illinois Department of Public Aid to the clerk of the court that
a person who is receiving support payments under this Section is
receiving services under the Child Support Enforcement Program
established by Title IV-D of the Social Security Act, any support
payments subsequently received by the clerk of the court shall be
transmitted in accordance with the instructions of the Illinois
Department of Public Aid until the Department gives notice to the
clerk of the court to cease the transmittal. After providing the
notification authorized under this paragraph, the Illinois Department
of Public Aid shall be entitled as a party to notice of any further
proceedings in the case. The clerk of the court shall file a copy of
the Illinois Department of Public Aid's notification in the court
file. The failure of the clerk to file a copy of the notification in
the court file shall not, however, affect the Illinois Department of
Public Aid's right to receive notice of further proceedings.
Payments under this Section to the Illinois Department of Public
Aid pursuant to the Child Support Enforcement Program established by
Title IV-D of the Social Security Act shall be paid into the Child
Support Enforcement Trust Fund. All other payments under this
Section to the Illinois Department of Human Services Public Aid shall
be deposited in the DHS Public Assistance Recoveries Trust Fund.
Disbursements from these funds shall be as provided in the Illinois
Public Aid Code. Payments received by a local governmental unit
shall be deposited in that unit's General Assistance Fund. Any order
of court directing payment of child support to a clerk of court or
the Court Service Division of a County Department of Public Aid,
which order has been entered on or after August 14, 1961, and prior
to the effective date of this Act, may be amended by the court in
line with this Act; and orders involving payments of maintenance or
child support to recipients of public aid may in like manner be
amended to conform to this Act.
(6) No filing fee or costs will be required in any action
brought at the request of the Illinois Department of Public Aid in
any proceeding under this Act. However, any such fees or costs may
be assessed by the court against the respondent in the court's order
of support or any modification thereof in a proceeding under this
Act.
(7) For those cases in which child support is payable to the
clerk of the circuit court for transmittal to the Illinois Department
of Public Aid by order of court or upon notification by the Illinois
Department of Public Aid, the clerk shall transmit all such payments,
within 4 working days of receipt, to insure that funds are available
for immediate distribution by the Department to the person or entity
entitled thereto in accordance with standards of the Child Support
7000 JOURNAL OF THE [May 27, 1999]
Enforcement Program established under Title IV-D of the Social
Security Act. The clerk shall notify the Department of the date of
receipt and amount thereof at the time of transmittal. Where the
clerk has entered into an agreement of cooperation with the
Department to record the terms of child support orders and payments
made thereunder directly into the Department's automated data
processing system, the clerk shall account for, transmit and
otherwise distribute child support payments in accordance with such
agreement in lieu of the requirements contained herein.
In any action filed in a county with a population of 1,000,000 or
less, the court shall assess against the respondent in any order of
maintenance or child support any sum up to $36 annually authorized by
ordinance of the county board to be collected by the clerk of the
court as costs for administering the collection and disbursement of
maintenance and child support payments. Such sum shall be in
addition to and separate from amounts ordered to be paid as
maintenance or child support.
(Source: P.A. 90-18, eff. 7-1-97; 90-673, eff. 1-1-99; 90-790, eff.
8-14-98; revised 9-14-98.)
(750 ILCS 5/709) (from Ch. 40, par. 709)
Sec. 709. Mandatory child support payments to clerk.
(a) As of January 1, 1982, child support orders entered in any
county covered by this subsection shall be made pursuant to the
provisions of Sections 709 through 712 of this Act. For purposes of
these Sections, the term "child support payment" or "payment" shall
include any payment ordered to be made solely for the purpose of the
support of a child or children or any payment ordered for general
support which includes any amount for support of any child or
children.
The provisions of Sections 709 through 712 shall be applicable to
any county with a population of 2 million or more and to any other
county which notifies the Supreme Court of its desire to be included
within the coverage of these Sections and is certified pursuant to
Supreme Court Rules.
The effective date of inclusion, however, shall be subject to
approval of the application for reimbursement of the costs of the
support program by the Department of Public Aid as provided in
Section 712.
(b) In any proceeding for a dissolution of marriage, legal
separation, or declaration of invalidity of marriage, or in any
supplementary proceedings in which a judgment or modification thereof
for the payment of child support is entered on or after January 1,
1982, in any county covered by Sections 709 through 712, and the
person entitled to payment is receiving a grant of financial aid
under Article IV of the Illinois Public Aid Code or has applied and
qualified for support services under Section 10-1 of that Code, the
court shall direct: (1) that such payments be made to the clerk of
the court and (2) that the parties affected shall each thereafter
notify the clerk of any change of address or change in other
conditions that may affect the administration of the order, including
the fact that a party who was previously not on public aid has become
a recipient of public aid, within 10 days of such change. All
notices sent to the obligor's last known address on file with the
clerk shall be deemed sufficient to proceed with enforcement pursuant
to the provisions of Sections 709 through 712.
In all other cases, the court may direct that payments be made to
the clerk of the court.
(c) Except as provided in subsection (d) of this Section, the
clerk shall disburse the payments to the person or persons entitled
thereto under the terms of the order or judgment.
(d) The court shall determine, prior to the entry of the support
HOUSE OF REPRESENTATIVES 7001
order, if the party who is to receive the support is presently
receiving public aid or has a current application for public aid
pending and shall enter the finding on the record.
If the person entitled to payment is a recipient of aid under the
Illinois Public Aid Code, the clerk, upon being informed of this fact
by finding of the court, by notification by the party entitled to
payment, by the Illinois Department of Public Aid or by the local
governmental unit, shall make all payments to: (1) the Illinois
Department of Public Aid if the person is a recipient under Article
III, IV, or V of the Code or (2) the local governmental unit
responsible for his or her support if the person is a recipient under
Article VI or VII of the Code. In accordance with federal law and
regulations, the Illinois Department of Public Aid may continue to
collect current maintenance payments or child support payments, or
both, after those persons cease to receive public assistance and
until termination of services under Article X of the Illinois Public
Aid Code. The Illinois Department of Public Aid shall pay the net
amount collected to those persons after deducting any costs incurred
in making the collection or any collection fee from the amount of any
recovery made. Upon termination of public aid payments to such a
recipient or termination of services under Article X of the Illinois
Public Aid Code, the Illinois Department of Public Aid or the
appropriate local governmental unit shall notify the clerk in writing
or by electronic transmission that all subsequent payments are to be
sent directly to the person entitled thereto.
Upon notification in writing or by electronic transmission from
the Illinois Department of Public Aid to the clerk of the court that
a person who is receiving support payments under this Section is
receiving services under the Child Support Enforcement Program
established by Title IV-D of the Social Security Act, any support
payments subsequently received by the clerk of the court shall be
transmitted in accordance with the instructions of the Illinois
Department of Public Aid until the Department gives notice to the
clerk of the court to cease the transmittal. After providing the
notification authorized under this paragraph, the Illinois Department
of Public Aid shall be entitled as a party to notice of any further
proceedings in the case. The clerk of the court shall file a copy of
the Illinois Department of Public Aid's notification in the court
file. The failure of the clerk to file a copy of the notification in
the court file shall not, however, affect the Illinois Department of
Public Aid's right to receive notice of further proceedings.
Payments under this Section to the Illinois Department of Public
Aid pursuant to the Child Support Enforcement Program established by
Title IV-D of the Social Security Act shall be paid into the Child
Support Enforcement Trust Fund. All other payments under this
Section to the Illinois Department of Human Services Public Aid shall
be deposited in the DHS Public Assistance Recoveries Trust Fund.
Disbursements from these funds shall be as provided in the Illinois
Public Aid Code. Payments received by a local governmental unit
shall be deposited in that unit's General Assistance Fund.
(e) Any order or judgment may be amended by the court, upon its
own motion or upon the motion of either party, to conform with the
provisions of Sections 709 through 712, either as to the requirement
of making payments to the clerk or, where payments are already being
made to the clerk, as to the statutory fees provided for under
Section 711.
(f) The clerk may invest in any interest bearing account or in
any securities, monies collected for the benefit of a payee, where
such payee cannot be found; however, the investment may be only for
the period until the clerk is able to locate and present the payee
with such monies. The clerk may invest in any interest bearing
7002 JOURNAL OF THE [May 27, 1999]
account, or in any securities, monies collected for the benefit of
any other payee; however, this does not alter the clerk's obligation
to make payments to the payee in a timely manner. Any interest or
capital gains accrued shall be for the benefit of the county and
shall be paid into the special fund established in subsection (b) of
Section 711.
(g) The clerk shall establish and maintain a payment record of
all monies received and disbursed and such record shall constitute
prima facie evidence of such payment and non-payment, as the case may
be.
(h) For those cases in which child support is payable to the
clerk of the circuit court for transmittal to the Illinois Department
of Public Aid by order of court or upon notification by the Illinois
Department of Public Aid, the clerk shall transmit all such payments,
within 4 working days of receipt, to insure that funds are available
for immediate distribution by the Department to the person or entity
entitled thereto in accordance with standards of the Child Support
Enforcement Program established under Title IV-D of the Social
Security Act. The clerk shall notify the Department of the date of
receipt and amount thereof at the time of transmittal. Where the
clerk has entered into an agreement of cooperation with the
Department to record the terms of child support orders and payments
made thereunder directly into the Department's automated data
processing system, the clerk shall account for, transmit and
otherwise distribute child support payments in accordance with such
agreement in lieu of the requirements contained herein.
(Source: P.A. 87-1252; 88-687, eff. 1-24-95.)
Section 35. The Non-Support of Spouse and Children Act is
amended by changing Section 2.1 as follows:
(750 ILCS 15/2.1) (from Ch. 40, par. 1105)
Sec. 2.1. Support payments; receiving and disbursing agents.
(1) In actions instituted under this Act on and after August 14,
1961, involving a minor child or children, the Court, except in
actions instituted on or after August 26, 1969, in which the support
payments are in behalf of a recipient of aid under the Illinois
Public Aid Code, shall direct that moneys ordered to be paid for
support under Sections 3 and 4 of this Act shall be paid to the clerk
of the court in counties of less than 3 million population, and in
counties of 3 million or more population, to the clerk or probation
officer of the court or to the Court Service Division of the County
Department of Public Aid. After the effective date of this
amendatory Act of 1975, the court shall direct that such support
moneys be paid to the clerk or probation officer or the Illinois
Department of Public Aid. However, the court in its discretion may
direct otherwise where exceptional circumstances so warrant. If
payment is to be made to persons other than the clerk or probation
officer, the Court Service Division of the County Department of
Public Aid, or the Illinois Department of Public Aid, the judgment or
order of support shall set forth the facts of the exceptional
circumstances.
(2) In actions instituted after August 26, 1969, where the
support payments are in behalf of spouses, children, or both, who are
recipients of aid under the Illinois Public Aid Code, the court shall
order the payments to be made directly to (1) the Illinois Department
of Public Aid if the person is a recipient under Articles III, IV or
V of the Code, or (2) to the local governmental unit responsible for
the support of the person if he or she is a recipient under Articles
VI or VII of the Code. In accordance with federal law and
regulations, the Illinois Department of Public Aid may continue to
collect current maintenance payments or child support payments, or
both, after those persons cease to receive public assistance and
HOUSE OF REPRESENTATIVES 7003
until termination of services under Article X of the Illinois Public
Aid Code. The Illinois Department of Public Aid shall pay the net
amount collected to those persons after deducting any costs incurred
in making the collection or any collection fee from the amount of any
recovery made. The order shall permit the Illinois Department of
Public Aid or the local governmental unit, as the case may be, to
direct that support payments be made directly to the spouse,
children, or both, or to some person or agency in their behalf, upon
removal of the spouse or children from the public aid rolls or upon
termination of services under Article X of the Illinois Public Aid
Code; and upon such direction, the Illinois Department or the local
governmental unit, as the case requires, shall give notice of such
action to the court in writing or by electronic transmission.
(3) The clerks, probation officers, and the Court Service
Division of the County Department of Public Aid in counties of 3
million or more population, and, after the effective date of this
amendatory Act of 1975, the clerks, probation officers, and the
Illinois Department of Public Aid, shall disburse moneys paid to them
to the person or persons entitled thereto under the order of the
Court. They shall establish and maintain current records of all
moneys received and disbursed and of delinquencies and defaults in
required payments. The Court, by order or rule, shall make provision
for the carrying out of these duties.
in accordance with the Income Withholding for Support
Upon notification in writing or by electronic transmission from
the Illinois Department of Public Aid to the clerk of the court that
a person who is receiving support payments under this Section is
receiving services under the Child Support Enforcement Program
established by Title IV-D of the Social Security Act, any support
payments subsequently received by the clerk of the court shall be
transmitted in accordance with the instructions of the Illinois
Department of Public Aid until the Department gives notice to cease
the transmittal. After providing the notification authorized under
this paragraph, the Illinois Department of Public Aid shall be
entitled as a party to notice of any further proceedings in the case.
The clerk of the court shall file a copy of the Illinois Department
of Public Aid's notification in the court file. The failure of the
clerk to file a copy of the notification in the court file shall not,
however, affect the Illinois Department of Public Aid's right to
receive notice of further proceedings.
(4) Payments under this Section to the Illinois Department of
Public Aid pursuant to the Child Support Enforcement Program
established by Title IV-D of the Social Security Act shall be paid
into the Child Support Enforcement Trust Fund. All other payments
under this Section to the Illinois Department of Human Services
Public Aid shall be deposited in the DHS Public Assistance Recoveries
Trust Fund. Disbursements from these funds shall be as provided in
the Illinois Public Aid Code. Payments received by a local
governmental unit shall be deposited in that unit's General
Assistance Fund.
(5) Orders and assignments entered or executed prior to the Act
approved August 14, 1961 shall not be affected thereby. Employers
served with wage assignments executed prior to that date shall comply
with the terms thereof. However, the Court, on petition of the
state's attorney, or of the Illinois Department of Public Aid or
local governmental unit in respect to recipients of public aid, may
order the execution of new assignments and enter new orders
designating the clerk, probation officer, or the Illinois Department
of Public Aid or appropriate local governmental unit in respect to
payments in behalf of recipients of public aid, as the person or
agency authorized to receive and disburse the salary or wages
7004 JOURNAL OF THE [May 27, 1999]
assigned. On like petition the Court may enter new orders
designating such officers, agencies or governmental units to receive
and disburse the payments ordered under Section 4.
(6) For those cases in which child support is payable to the
clerk of the circuit court for transmittal to the Illinois Department
of Public Aid by order of court or upon notification by the Illinois
Department of Public Aid, the clerk shall transmit all such payments,
within 4 working days of receipt, to insure that funds are available
for immediate distribution by the Department to the person or entity
entitled thereto in accordance with standards of the Child Support
Enforcement Program established under Title IV-D of the Social
Security Act. The clerk shall notify the Department of the date of
receipt and amount thereof at the time of transmittal. Where the
clerk has entered into an agreement of cooperation with the
Department to record the terms of child support orders and payments
made thereunder directly into the Department's automated data
processing system, the clerk shall account for, transmit and
otherwise distribute child support payments in accordance with such
agreement in lieu of the requirements contained herein.
(Source: P.A. 90-18, eff. 7-1-97; 90-673, eff. 1-1-99; 90-790, eff.
8-14-98; revised 9-14-98.)
Section 40. The Illinois Parentage Act of 1984 is amended by
changing Section 21 as follows:
(750 ILCS 45/21) (from Ch. 40, par. 2521)
Sec. 21. Support payments; receiving and disbursing agents.
(1) In an action filed in a county counties of less than 3
million population in which an order for child support is entered,
and in supplementary proceedings in such a county counties to enforce
or vary the terms of such order arising out of an action filed in
such a county counties, the court, except in actions or supplementary
proceedings in which the pregnancy and delivery expenses of the
mother or the child support payments are for a recipient of aid under
the Illinois Public Aid Code, shall direct that child support
payments be made to the clerk of the court unless in the discretion
of the court exceptional circumstances warrant otherwise. In cases
where payment is to be made to persons other than the clerk of the
court the judgment or order of support shall set forth the facts of
the exceptional circumstances.
(2) In an action filed in a county counties of 3 million or more
population in which an order for child support is entered, and in
supplementary proceedings in such a county counties to enforce or
vary the terms of such order arising out of an action filed date in
such a county counties, the court, except in actions or supplementary
proceedings in which the pregnancy and delivery expenses of the
mother or the child support payments are for a recipient of aid under
the Illinois Public Aid Code, shall direct that child support
payments be made either to the clerk of the court or to the Court
Service Division of the County Department of Public Aid, or to the
clerk of the court or to the Illinois Department of Public Aid,
unless in the discretion of the court exceptional circumstances
warrant otherwise. In cases where payment is to be made to persons
other than the clerk of the court, the Court Service Division of the
County Department of Public Aid, or the Illinois Department of Public
Aid, the judgment or order of support shall set forth the facts of
the exceptional circumstances.
(3) Where the action or supplementary proceeding is in behalf of
a mother for pregnancy and delivery expenses or for child support, or
both, and the mother, child, or both, are recipients of aid under the
Illinois Public Aid Code, the court shall order that the payments be
made directly to (a) the Illinois Department of Public Aid if the
mother or child, or both, are recipients under Articles IV or V of
HOUSE OF REPRESENTATIVES 7005
the Code, or (b) the local governmental unit responsible for the
support of the mother or child, or both, if they are recipients under
Articles VI or VII of the Code. In accordance with federal law and
regulations, the Illinois Department of Public Aid may continue to
collect current maintenance payments or child support payments, or
both, after those persons cease to receive public assistance and
until termination of services under Article X of the Illinois Public
Aid Code. The Illinois Department of Public Aid shall pay the net
amount collected to those persons after deducting any costs incurred
in making the collection or any collection fee from the amount of any
recovery made. The Illinois Department of Public Aid or the local
governmental unit, as the case may be, may direct that payments be
made directly to the mother of the child, or to some other person or
agency in the child's behalf, upon the removal of the mother and
child from the public aid rolls or upon termination of services under
Article X of the Illinois Public Aid Code; and upon such direction,
the Illinois Department or the local governmental unit, as the case
requires, shall give notice of such action to the court in writing or
by electronic transmission.
(4) All clerks of the court and the Court Service Division of a
County Department of Public Aid and the Illinois Department of Public
Aid, receiving child support payments under paragraphs (1) or (2)
shall disburse the same to the person or persons entitled thereto
under the terms of the order. They shall establish and maintain
clear and current records of all moneys received and disbursed and of
defaults and delinquencies in required payments. The court, by order
or rule, shall make provision for the carrying out of these duties.
in accordance with the Income Withholding for Support
Upon notification in writing or by electronic transmission from
the Illinois Department of Public Aid to the clerk of the court that
a person who is receiving support payments under this Section is
receiving services under the Child Support Enforcement Program
established by Title IV-D of the Social Security Act, any support
payments subsequently received by the clerk of the court shall be
transmitted in accordance with the instructions of the Illinois
Department of Public Aid until the Department gives notice to cease
the transmittal. After providing the notification authorized under
this paragraph, the Illinois Department of Public Aid shall be
entitled as a party to notice of any further proceedings in the case.
The clerk of the court shall file a copy of the Illinois Department
of Public Aid's notification in the court file. The failure of the
clerk to file a copy of the notification in the court file shall not,
however, affect the Illinois Department of Public Aid's right to
receive notice of further proceedings.
Payments under this Section to the Illinois Department of Public
Aid pursuant to the Child Support Enforcement Program established by
Title IV-D of the Social Security Act shall be paid into the Child
Support Enforcement Trust Fund. All other payments under this
Section to the Illinois Department of Human Services Public Aid shall
be deposited in the DHS Public Assistance Recoveries Trust Fund.
Disbursement from these funds shall be as provided in the Illinois
Public Aid Code. Payments received by a local governmental unit
shall be deposited in that unit's General Assistance Fund.
(5) The moneys received by persons or agencies designated by the
court shall be disbursed by them in accordance with the order.
However, the court, on petition of the state's attorney, may enter
new orders designating the clerk of the court or the Illinois
Department of Public Aid, as the person or agency authorized to
receive and disburse child support payments and, in the case of
recipients of public aid, the court, on petition of the Attorney
General or State's Attorney, shall direct subsequent payments to be
7006 JOURNAL OF THE [May 27, 1999]
paid to the Illinois Department of Public Aid or to the appropriate
local governmental unit, as provided in paragraph (3). Payments of
child support by principals or sureties on bonds, or proceeds of any
sale for the enforcement of a judgment shall be made to the clerk of
the court, the Illinois Department of Public Aid or the appropriate
local governmental unit, as the respective provisions of this Section
require.
(6) For those cases in which child support is payable to the
clerk of the circuit court for transmittal to the Illinois Department
of Public Aid by order of court or upon notification by the Illinois
Department of Public Aid, the clerk shall transmit all such payments,
within 4 working days of receipt, to insure that funds are available
for immediate distribution by the Department to the person or entity
entitled thereto in accordance with standards of the Child Support
Enforcement Program established under Title IV-D of the Social
Security Act. The clerk shall notify the Department of the date of
receipt and amount thereof at the time of transmittal. Where the
clerk has entered into an agreement of cooperation with the
Department to record the terms of child support orders and payments
made thereunder directly into the Department's automated data
processing system, the clerk shall account for, transmit and
otherwise distribute child support payments in accordance with such
agreement in lieu of the requirements contained herein.
(Source: P.A. 90-18, eff. 7-1-97; 90-673, eff. 1-1-99; 90-790, eff.
8-14-98; revised 11-5-98.)
Section 99. Effective date. This Act takes effect July 1,
1999.".
Submitted on May 27, 1999.
s/Sen. Steven Rauschenberger Rep. Gary Hannig
s/Sen. Dick Klemm Rep. Jeff Schoenberg
s/Sen. John Maitland Rep. Barbara Flynn Currie
Sen. Donne E. Trotter s/Rep. Art Tenhouse
s/Sen. Pat Welch s/Rep. Tom Ryder
Committee for the Senate Committee for the House
Representative Hannig submitted the following First Conference
Committee Report on HOUSE BILL 2793 which was ordered printed and
referred to the Committee on Rules:
91ST GENERAL ASSEMBLY
FIRST CONFERENCE COMMITTEE REPORT
ON HOUSE BILL 2793
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to Senate Amendment No. 1
to House Bill 2793, recommend the following:
(1) that the Senate recede from Senate Amendment No. 1; and
(2) that House Bill 2793 be amended by replacing the title with the
following:
"AN ACT in relation to the fiscal operation of State
government."; and
by replacing everything after the enacting clause with the following:
"Section 3. The Civil Administrative Code of Illinois is amended
by changing Sections 9, 9.02, 9.03, 9.05, 9.05a, 9.07, 9.08, 9.09,
9.10, 9.11, 9.11a, 9.12, 9.15, 9.16, 9.17, 9.18, 9.19, 9.21, 9.22,
9.24, 9.25, 9.30, and 9.31 as follows:
HOUSE OF REPRESENTATIVES 7007
(20 ILCS 5/9) (from Ch. 127, par. 9)
Sec. 9. The executive and administrative officers, whose offices
are created by this Act, must have the qualifications prescribed by
law and shall receive annual salaries, payable in equal monthly
installments as designated in Sections 9.01 through 9.31 9.25. If set
by the Governor, those annual salaries may not exceed 85% of the
Governor's annual salary.
(Source: P.A. 81-1516.)
(20 ILCS 5/9.02) (from Ch. 127, par. 9.02)
Sec. 9.02. In the Department of Agriculture. The Director of
Agriculture shall receive an annual salary as set by the Governor
from time to time $38,500 from the third Monday in January, 1979 to
the third Monday in January, 1980; $40,800 from the third Monday in
January, 1980 to the third Monday in January, 1981, and $43,000
thereafter or as set by the Compensation Review Board, whichever is
greater;
The Assistant Director of Agriculture shall receive an annual
salary as set by the Governor from time to time $33,000 from the
third Monday in January, 1979 to the third Monday in January, 1980;
$34,900 from the third Monday in January, 1980 to the third Monday in
January, 1981 and $37,000 thereafter or as set by the Compensation
Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.03) (from Ch. 127, par. 9.03)
Sec. 9.03. In the Department of Labor. The Director of Labor
shall receive an annual salary as set by the Governor from time to
time $38,500 from the third Monday in January, 1979 to the third
Monday in January, 1980; $40,800 from the third Monday in January,
1980 to the third Monday in January, 1981, and $43,000 thereafter or
as set by the Compensation Review Board, whichever is greater;
The Assistant Director of Labor shall receive an annual salary as
set by the Governor from time to time $33,000 from the third Monday
in January, 1979 to the third Monday in January, 1980; $34,900 from
the third Monday in January, 1980 to the third Monday in January,
1981, and $37,000 thereafter or as set by the Compensation Review
Board, whichever is greater;
The chief factory inspector shall receive $24,700 from the third
Monday in January, 1979 to the third Monday in January, 1980, and
$25,000 thereafter, or as set by the Compensation Review Board,
whichever is greater;
The superintendent of safety inspection and education shall
receive $27,500, or as set by the Compensation Review Board,
whichever is greater;
The superintendent of women's and children's employment shall
receive $22,000 from the third Monday in January, 1979 to the third
Monday in January, 1980, and $22,500 thereafter, or as set by the
Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177; 83-1503.)
(20 ILCS 5/9.05) (from Ch. 127, par. 9.05)
Sec. 9.05. In the Department of Transportation. The Secretary of
Transportation shall receive an annual salary as set by the Governor
from time to time $48,400 from the third Monday in January, 1979 to
the third Monday in January, 1980; $51,300 from the third Monday in
January, 1980 to the third Monday in January, 1981, and $52,000
thereafter or as set by the Compensation Review Board, whichever is
greater;
The assistant Secretary of Transportation shall receive an annual
salary as set by the Governor from time to time $38,500 from the
third Monday in January, 1979 to the third Monday in January, 1980;
$40,800 from the third Monday in January, 1980 to the third Monday in
January, 1981, and $43,000 thereafter or as set by the Compensation
7008 JOURNAL OF THE [May 27, 1999]
Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.05a)
Sec. 9.05a. In the Department of Human Services. The Secretary
of Human Services shall receive an annual salary as set by the
Governor from time to time equal to the salary payable to the
Director of Corrections under Section 9.11a of this Code, or such
other amount as may be set by the Compensation Review Board,
whichever is greater.
The Assistant Secretaries of Human Services shall each receive an
annual salary as set by the Governor from time to time equal to the
salary payable to an Assistant Director of Public Aid under Section
9.17 of this Code, or such other amount as may be set by the
Compensation Review Board, whichever is greater.
(Source: P.A. 89-507, eff. 7-1-97.)
(20 ILCS 5/9.07) (from Ch. 127, par. 9.07)
Sec. 9.07. In the Department of Public Health. The Director of
Public Health shall receive an annual salary as set by the Governor
from time to time $48,400 from the third Monday in January, 1979 to
the third Monday in January, 1980; $51,300 from the third Monday in
January, 1980 to the third Monday in January, 1981, and $52,000
thereafter or as set by the Compensation Review Board, whichever is
greater;
The Assistant Director of Public Health shall receive an annual
salary as set by the Governor from time to time $35,200 from the
third Monday in January, 1979 to the third Monday in January, 1980;
$37,300 from the third Monday in January, 1980 to the third Monday in
January, 1981; $39,500 from the third Monday in January, 1981 to the
third Monday in January, 1982, and $40,000 thereafter or as set by
the Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.08) (from Ch. 127, par. 9.08)
Sec. 9.08. In the Department of Professional Regulation. The
Director of Professional Regulation shall receive an annual salary as
set by the Governor from time to time $35,200 from the third Monday
in January, 1979 to the third Monday in January, 1980; $37,300 from
the third Monday in January, 1980 to the third Monday in January,
1981 and $44,000 thereafter or as set by the Compensation Review
Board, whichever is greater.
(Source: P.A. 85-225.)
(20 ILCS 5/9.09) (from Ch. 127, par. 9.09)
Sec. 9.09. In the Department of Natural Resources. The Director
of Natural Resources shall continue to receive the annual salary set
by law for the Director of Conservation until January 20, 1997.
Beginning on that date, the Director of Natural Resources shall
receive an annual salary as set by the Governor from time to time of
$40,000 or the amount set by the Compensation Review Board, whichever
is greater.
The Assistant Director of Natural Resources shall continue to
receive the annual salary set by law for the Assistant Director of
Conservation until January 20, 1997. Beginning on that date, the
Assistant Director of Natural Resources shall receive an annual
salary as set by the Governor from time to time of $33,000 or the
amount set by the Compensation Review Board, whichever is greater.
(Source: P.A. 89-445, eff. 2-7-96.)
(20 ILCS 5/9.10) (from Ch. 127, par. 9.10)
Sec. 9.10. In the Department of Insurance. The Director of
Insurance shall receive an annual salary as set by the Governor from
time to time $38,500 from the third Monday in January, 1979 to the
third Monday in January, 1980; $40,800 from the third Monday in
January, 1980 to the third Monday in January, 1981, and $43,000
HOUSE OF REPRESENTATIVES 7009
thereafter or as set by the Compensation Review Board, whichever is
greater;
The Assistant Director of Insurance shall receive an annual
salary as set by the Governor from time to time $30,800 from the
third Monday in January, 1979 to the third Monday in January, 1980;
$32,600 from the third Monday in January, 1980 to the third Monday in
January, 1981; $34,600 from the third Monday in January, 1981 to the
third Monday in January, 1982, and $36,000 thereafter or as set by
the Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.11) (from Ch. 127, par. 9.11)
Sec. 9.11. In the Department of State Police. The Director of
State Police shall receive an annual salary as set by the Governor
from time to time $41,800 from the third Monday in January, 1979 to
the third Monday in January, 1980; $44,300 from the third Monday in
January, 1980 to the third Monday in January, 1981, and $46,000
thereafter or as set by the Compensation Review Board, whichever is
greater;
The Assistant Director of State Police shall receive an annual
salary as set by the Governor from time to time $35,200 from the
third Monday in January, 1979 to the third Monday in January, 1980;
$37,300 from the third Monday in January, 1980 to the third Monday in
January, 1981, and $39,000 thereafter or as set by the Compensation
Review Board, whichever is greater.
(Source: P.A. 84-25; 84-832.)
(20 ILCS 5/9.11a) (from Ch. 127, par. 9.11a)
Sec. 9.11a. In the Department of Corrections. The Director of
Corrections shall receive an annual salary as set by the Governor
from time to time of $85,000 or as set by the Compensation Review
Board, whichever is greater.
The Assistant Director of Corrections - Juvenile Division - shall
receive an annual salary as set by the Governor from time to time
$35,200 from the third Monday in January, 1979 to the third Monday in
January, 1980; $37,300 from the third Monday in January, 1980 to the
third Monday in January, 1981, and $39,000 thereafter or as set by
the Compensation Review Board, whichever is greater.
The Assistant Director of Corrections - Adult Division - shall
receive an annual salary as set by the Governor from time to time
$35,200 from the third Monday in January, 1979 to the third Monday in
January, 1980; $37,300 from the third Monday in January, 1980 to the
third Monday in January, 1981, and $39,000 thereafter or as set by
the Compensation Review Board, whichever is greater.
(Source: P.A. 87-1216.)
(20 ILCS 5/9.12) (from Ch. 127, par. 9.12)
Sec. 9.12. In the Department of Revenue. The Director of Revenue
shall receive an annual salary as set by the Governor from time to
time $41,800 from the third Monday in January, 1979 to the third
Monday in January, 1980; $44,300 from the third Monday in January,
1980 to the third Monday in January, 1981, and $46,000 thereafter or
as set by the Compensation Review Board, whichever is greater;
The Assistant Director of Revenue shall receive an annual salary
as set by the Governor from time to time $35,200 from the third
Monday in January, 1979 to the third Monday in January, 1980; $37,300
from the third Monday in January, 1980 to the third Monday in
January, 1981, and $39,000 thereafter or as set by the Compensation
Review Board, whichever is greater.
Beginning July 1, 1990, the annual salary of the Taxpayer
Ombudsman shall be the greater of an amount set by the Compensation
Review Board or $69,000, adjusted each July 1 thereafter by a
percentage increase equivalent to that of the "Employment Cost Index,
Wages and Salaries, By Occupation and Industry Groups: State and
7010 JOURNAL OF THE [May 27, 1999]
Local Government Workers: Public Administration" as published by the
Bureau of Labor Statistics of the U.S. Department of Labor for the
calendar year immediately preceding the year of the respective July
1st increase date, such increase to be no less than zero nor greater
than five percent and to be added to the then current annual salary.
(Source: P.A. 86-1338)
(20 ILCS 5/9.15) (from Ch. 127, par. 9.15)
Sec. 9.15. In the Department of Financial Institutions. The
Director of Financial Institutions shall receive an annual salary as
set by the Governor from time to time $38,500 from the third Monday
in January, 1979 to the third Monday in January, 1980; $40,800 from
the third Monday in January, 1980 to the third Monday in January,
1981, and $43,000 thereafter or as set by the Compensation Review
Board, whichever is greater;
The Assistant Director of Financial Institutions shall receive an
annual salary as set by the Governor from time to time $33,000 from
the third Monday in January, 1979 to the third Monday in January,
1980; $34,900 from the third Monday in January, 1980 to the third
Monday in January 1981, and $37,000 thereafter or as set by the
Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.16) (from Ch. 127, par. 9.16)
Sec. 9.16. In the Department of Children and Family Services.
The Director of Children and Family Services shall receive an annual
salary as set by the Governor from time to time of $76,991 or as set
by the Compensation Review Board, whichever is greater.
(Source: P.A. 87-1216.)
(20 ILCS 5/9.17) (from Ch. 127, par. 9.17)
Sec. 9.17. In the Department of Public Aid. The Director of
Public Aid shall receive an annual salary as set by the Governor from
time to time $48,400 from the third Monday in January, 1979 to the
third Monday in January, 1980; $51,300 from the third Monday in
January, 1980 to the third Monday in January, 1981, and $52,000
thereafter or as set by the Compensation Review Board, whichever is
greater;
The Assistant Director of Public Aid shall receive an annual
salary as set by the Governor from time to time $35,200 from the
third Monday in January, 1979 to the third Monday in January, 1980;
$37,300 from the third Monday in January, 1980 to the third Monday in
January, 1981; $39,500 from the third Monday in January, 1981 to the
third Monday in January, 1982, and $40,000 thereafter or as set by
the Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.18) (from Ch. 127, par. 9.18)
Sec. 9.18. In the Department of Commerce and Community Affairs.
The Director of Commerce and Community Affairs shall receive an
annual salary as set by the Governor from time to time $41,800
annually from the date of his appointment to the third Monday in
January, 1980; $44,300 from the third Monday in January, 1980 to the
third Monday in January, 1981; and $46,000 thereafter or as set by
the Compensation Review Board, whichever is greater.
The Assistant Director of Commerce and Community Affairs shall
receive an annual salary as set by the Governor from time to time
$35,200 annually from the date of his appointment to the third Monday
in January, 1980; $37,300 from the third Monday in January, 1980 to
the third Monday in January, 1981, and $39,000 thereafter or as set
by the Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.19) (from Ch. 127, par. 9.19)
Sec. 9.19. In the Department of Central Management Services.
The Director of Central Management Services shall receive an
HOUSE OF REPRESENTATIVES 7011
annual salary as set by the Governor from time to time $52,000
annually, or an amount set by the Compensation Review Board,
whichever is greater;
Each Assistant Director of Central Management Services shall
receive an annual salary as set by the Governor from time to time
$40,000 annually, or an amount set by the Compensation Review Board,
whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.21) (from Ch. 127, par. 9.21)
Sec. 9.21. In the Department of Aging. The Director of Aging
shall receive an annual salary as set by the Governor from time to
time $35,200 from the third Monday in January, 1979 to the third
Monday in January, 1980; $37,300 from the third Monday in January,
1980 to the third Monday in January, 1981; $39,500 from the third
Monday in January, 1981 to the third Monday in January, 1982, and
$40,000 thereafter or as set by the Compensation Review Board,
whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.22) (from Ch. 127, par. 9.22)
Sec. 9.22. The Director of Veterans' Affairs shall receive an
annual salary as set by the Governor from time to time $38,500 from
the third Monday in January, 1979 to the third Monday in January,
1980; $40,800 from the third Monday in January, 1980 to the third
Monday in January, 1981, and $43,000 thereafter or as set by the
Compensation Review Board, whichever is greater.
The Assistant Director of Veterans' Affairs shall receive an
annual salary as set by the Governor from time to time $33,000 from
the third Monday in January, 1979 to the third Monday in January,
1980; $34,900 from the third Monday in January, 1980 to the third
Monday in January, 1981, and $37,000 thereafter or as set by the
Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.24) (from Ch. 127, par. 9.24)
Sec. 9.24. The Director of Human Rights shall receive an annual
salary as set by the Governor from time to time $44,000 or as set by
the Compensation Review Board, whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.25) (from Ch. 127, par. 9.25)
Sec. 9.25. In the Department of Nuclear Safety. The Director of
Nuclear Safety shall receive an annual salary as set by the Governor
from time to time $45,000 or as set by the Compensation Review Board,
whichever is greater.
(Source: P.A. 83-1177.)
(20 ILCS 5/9.30) (from Ch. 127, par. 9.30)
Sec. 9.30. In the Department of Employment Security. The
Director of Employment Security shall receive an annual salary as set
by the Governor from time to time of $53,500, or an amount set by the
Compensation Review Board, whichever is greater.
Each member of the board of review shall receive $15,000.
(Source: P.A. 84-26.)
(20 ILCS 5/9.31) (from Ch. 127, par. 9.31)
Sec. 9.31. In the Department of the Lottery. The Director of the
Lottery shall receive an annual salary as set by the Governor from
time to time of $39,000, or an amount set by the Compensation Review
Board, whichever is greater.
(Source: P.A. 84-1438.)
Section 4. The Alcoholism and Other Drug Abuse and Dependency
Act is amended by changing Section 50-25 as follows:
(20 ILCS 301/50-25)
Sec. 50-25. Youth Alcoholism and Substance Abuse Prevention
Fund. There is hereby created in the State treasury a special Fund
7012 JOURNAL OF THE [May 27, 1999]
to be known as the Youth Alcoholism and Substance Abuse Prevention
Fund. There shall be deposited into this Fund such monies as may be
received from the $50 increase in the alcoholic beverage retailer's
license fee imposed by P.A. 86-983. Monies in this Fund shall be
appropriated to the Department and expended for the purpose of
helping support and establish community based alcohol and other drug
abuse prevention programs.
(Source: P.A. 88-80.)
Section 5. The Civil Administrative Code of Illinois is amended
by adding Sections 46.34a and 46.34b as follows:
(20 ILCS 605/46.34a new)
Sec. 46.34a. To assume from the Office of the Lieutenant
Governor on July 1, 1999, all personnel, books, records, papers,
documents, property both real and personal, and pending business in
any way pertaining to the Illinois Main Street Program. All
personnel transferred pursuant to this Section shall receive
certified status under the Personnel Code.
(20 ILCS 605/46.34b new)
Sec. 46.34b. To assume from the Executive Office of the
Governor, Bureau of the Budget, on July 1, 1999, all personnel,
books, records, papers, documents, property both real and personal,
and pending business in any way pertaining to the State Data Center,
established pursuant to a Memorandum of Understanding entered into
with the Census Bureau pursuant to 15 U.S.C. Section 1525. All
personnel transferred pursuant to this Section shall receive
certified status under the Personnel Code.
Section 6. The Military Code of Illinois is amended by changing
Section 17 as follows:
(20 ILCS 1805/17) (from Ch. 129, par. 220.17)
Sec. 17. The Adjutant General and the Assistant Adjutants
General shall give their entire time to their military duties. The
Adjutant General shall receive an annual salary as set by the
Governor from time to time of $70,197, or as set by the Compensation
Review Board, whichever is greater, and each Assistant Adjutant
General shall receive an annual salary as set by the Governor from
time to time of $62,235, or as set by the Compensation Review Board,
whichever is greater. If set by the Governor, those annual salaries
may not exceed 85% of the Governor's annual salary.
(Source: P.A. 89-703, eff. 1-17-97.)
Section 7. The Office of Banks and Real Estate Act is amended by
changing Section 1 as follows:
(20 ILCS 3205/1) (from Ch. 17, par. 451)
Sec. 1. Salary.
(a) The Commissioner of Banks and Trust Companies shall receive
an annual salary as set by the Governor from time to time of $42,500
or as set by the Compensation Review Board, whichever is greater,
payable in equal monthly installments. The First Deputy Commissioner
shall receive an annual salary as set by the Governor from time to
time of $40,000, or as set by the Compensation Review Board,
whichever is greater, the other deputy commissioners shall receive an
annual salary of $38,000, or as set by the Compensation Review Board,
whichever is greater, each payable in equal monthly installments. If
set by the Governor, those annual salaries may not exceed 85% of the
Governor's annual salary.
(b) The Commissioner of the Office of Banks and Real Estate
shall receive the annual salary provided by law for the Commissioner
of Banks and Trust Companies until the General Assembly or the
Compensation Review Board establishes a salary for the Commissioner
of the Office of Banks and Real Estate. The First Deputy
Commissioner and Deputy Commissioners of the Office of Banks and Real
Estate shall receive the annual salaries provided by law for the
HOUSE OF REPRESENTATIVES 7013
First Deputy Commissioner and Deputy Commissioners of Banks and Trust
Companies, respectively, until the General Assembly or the
Compensation Review Board establishes salaries for the First Deputy
Commissioner and Deputy Commissioners of the Office of Banks and Real
Estate.
(Source: P.A. 89-508, eff. 7-3-96.)
Section 8. The Illinois Emergency Management Agency Act is
amended by changing Section 5 as follows:
(20 ILCS 3305/5) (from Ch. 127, par. 1055)
Sec. 5. Illinois Emergency Management Agency.
(a) There is created within the executive branch of the State
Government an Illinois Emergency Management Agency and a Director of
the Illinois Emergency Management Agency, herein called the
"Director" who shall be the head thereof. The Director shall be
appointed by the Governor, with the advice and consent of the Senate,
and shall serve for a term of 2 years beginning on the third Monday
in January of the odd-numbered year, and until his successor is
appointed and has qualified; except that the term of the first
Director appointed under this Act shall expire on the third Monday in
January, 1989. The Director shall not hold any other remunerative
public office. The Director shall receive an annual salary as set by
the Governor from time to time of $70,197 or the amount set by the
Compensation Review Board, whichever is higher. If set by the
Governor, the Director's annual salary may not exceed 85% of the
Governor's annual salary.
(b) The Illinois Emergency Management Agency shall obtain, under
the provisions of the Personnel Code, technical, clerical,
stenographic and other administrative personnel, and may make
expenditures within the appropriation therefor as may be necessary to
carry out the purpose of this Act. The agency created by this Act is
intended to be a successor to the agency created under the Illinois
Emergency Services and Disaster Agency Act of 1975 and the personnel,
equipment, records, and appropriations of that agency are transferred
to the successor agency as of the effective date of this Act.
(c) The Director, subject to the direction and control of the
Governor, shall be the executive head of the Illinois Emergency
Management Agency and the State Emergency Response Commission and
shall be responsible under the direction of the Governor, for
carrying out the program for emergency management of this State. He
shall also maintain liaison and cooperate with the emergency
management organizations of this State and other states and of the
federal government.
(d) The Illinois Emergency Management Agency shall take an
integral part in the development and revision of political
subdivision emergency operations plans prepared under paragraph (f)
of Section 10. To this end it shall employ or otherwise secure the
services of professional and technical personnel capable of providing
expert assistance to the emergency services and disaster agencies.
These personnel shall consult with emergency services and disaster
agencies on a regular basis and shall make field examinations of the
areas, circumstances, and conditions that particular political
subdivision emergency operations plans are intended to apply, and may
recommend revisions under State rules.
(e) The Illinois Emergency Management Agency and political
subdivisions shall be encouraged to form an emergency management
advisory committee composed of private and public personnel
representing the emergency management phases of mitigation,
preparedness, response, and recovery.
(f) The Illinois Emergency Management Agency shall:
(1) Coordinate the overall emergency management program of
the State.
7014 JOURNAL OF THE [May 27, 1999]
(2) Cooperate with local governments, the federal
government and any public or private agency or entity in
achieving any purpose of this Act and in implementing emergency
management programs for mitigation, preparedness, response, and
recovery.
(3) Prepare, for issuance by the Governor, executive
orders, proclamations, and regulations as necessary or
appropriate in coping with disasters.
(4) Promulgate rules and requirements for political
subdivision emergency operations plans, in accordance with
federal guidelines.
(5) Review political subdivision emergency operations plans
and recommend revisions under State rules.
(6) Determine requirements of the State and its political
subdivisions for food, clothing, and other necessities in event
of a disaster.
(7) Establish a register of persons with types of emergency
management training and skills in mitigation, preparedness,
response, and recovery.
(8) Establish a register of government and private response
resources available for use in a disaster.
(9) Expand the Earthquake Awareness Program and its efforts
to distribute earthquake preparedness materials to schools,
political subdivisions, community groups, civic organizations,
and the media. Emphasis will be placed on those areas of the
State most at risk from an earthquake. Maintain the list of all
school districts, hospitals, airports, power plants, including
nuclear power plants, lakes, dams, emergency response facilities
of all types, and all other major public or private structures
which are at the greatest risk of damage from earthquakes under
circumstances where the damage would cause subsequent harm to the
surrounding communities and residents.
(10) Disseminate all information, completely and without
delay, on water levels for rivers and streams and any other data
pertaining to potential flooding supplied by the Division of
Water Resources within the Department of Natural Resources to all
political subdivisions to the maximum extent possible.
(11) Develop agreements with medical supply and equipment
firms to supply resources as are necessary to respond to an
earthquake or any other disaster as defined in this Act. These
resources will be made available upon notifying the vendor of the
disaster. Payment for the resources will be in accordance with
Section 7 of this Act. The Illinois Department of Public Health
shall determine which resources will be required and requested.
(12) Do all other things necessary, incidental or
appropriate for the implementation of this Act.
(Source: P.A. 89-445, eff. 2-7-96; 89-703, eff. 1-17-97.)
Section 9. The Environmental Protection Act is amended by
changing Section 4 as follows:
(415 ILCS 5/4) (from Ch. 111 1/2, par. 1004)
Sec. 4. Environmental Protection Agency; establishment; duties.
(a) There is established in the Executive Branch of the State
Government an agency to be known as the Environmental Protection
Agency. This Agency shall be under the supervision and direction of a
Director who shall be appointed by the Governor with the advice and
consent of the Senate. The term of office of the Director shall
expire on the third Monday of January in odd numbered years provided
that he shall hold his office until his successor is appointed and
qualified. The Director shall receive an annual salary as set by the
Governor from time to time of $38,500 from the third Monday in
January, 1979 to the third Monday in January, 1980; $40,800 from the
HOUSE OF REPRESENTATIVES 7015
third Monday in January, 1980 to the third Monday in January, 1981,
and $43,000 thereafter, or as set by the Compensation Review Board,
whichever is greater. If set by the Governor, the Director's annual
salary may not exceed 85% of the Governor's annual salary. The
Director, in accord with the Personnel Code, shall employ and direct
such personnel, and shall provide for such laboratory and other
facilities, as may be necessary to carry out the purposes of this
Act. In addition, the Director may by agreement secure such services
as he may deem necessary from any other department, agency, or unit
of the State Government, and may employ and compensate such
consultants and technical assistants as may be required.
(b) The Agency shall have the duty to collect and disseminate
such information, acquire such technical data, and conduct such
experiments as may be required to carry out the purposes of this Act,
including ascertainment of the quantity and nature of discharges from
any contaminant source and data on those sources, and to operate and
arrange for the operation of devices for the monitoring of
environmental quality.
(c) The Agency shall have authority to conduct a program of
continuing surveillance and of regular or periodic inspection of
actual or potential contaminant or noise sources, of public water
supplies, and of refuse disposal sites.
(d) In accordance with constitutional limitations, the Agency
shall have authority to enter at all reasonable times upon any
private or public property for the purpose of:
(1) Inspecting and investigating to ascertain possible
violations of the Act or of regulations thereunder, or of permits or
terms or conditions thereof; or
(2) In accordance with the provisions of this Act, taking
whatever preventive or corrective action, including but not limited
to removal or remedial action, that is necessary or appropriate
whenever there is a release or a substantial threat of a release of
(A) a hazardous substance or pesticide or (B) petroleum from an
underground storage tank.
(e) The Agency shall have the duty to investigate violations of
this Act or of regulations adopted thereunder, or of permits or terms
or conditions thereof, to issue administrative citations as provided
in Section 31.1 of this Act, and to take such summary enforcement
action as is provided for by Section 34 of this Act.
(f) The Agency shall appear before the Board in any hearing upon
a petition for variance, the denial of a permit, or the validity or
effect of a rule or regulation of the Board, and shall have the
authority to appear before the Board in any hearing under the Act.
(g) The Agency shall have the duty to administer, in accord with
Title X of this Act, such permit and certification systems as may be
established by this Act or by regulations adopted thereunder. The
Agency may enter into written delegation agreements with any
department, agency, or unit of State or local government under which
all or portions of this duty may be delegated for public water supply
storage and transport systems, sewage collection and transport
systems, air pollution control sources with uncontrolled emissions of
100 tons per year or less and application of algicides to waters of
the State. Such delegation agreements will require that the work to
be performed thereunder will be in accordance with Agency criteria,
subject to Agency review, and shall include such financial and
program auditing by the Agency as may be required.
(h) The Agency shall have authority to require the submission of
complete plans and specifications from any applicant for a permit
required by this Act or by regulations thereunder, and to require the
submission of such reports regarding actual or potential violations
of the Act or of regulations thereunder, or of permits or terms or
7016 JOURNAL OF THE [May 27, 1999]
conditions thereof, as may be necessary for purposes of this Act.
(i) The Agency shall have authority to make recommendations to
the Board for the adoption of regulations under Title VII of the Act.
(j) The Agency shall have the duty to represent the State of
Illinois in any and all matters pertaining to plans, procedures, or
negotiations for interstate compacts or other governmental
arrangements relating to environmental protection.
(k) The Agency shall have the authority to accept, receive, and
administer on behalf of the State any grants, gifts, loans, indirect
cost reimbursements, or other funds made available to the State from
any source for purposes of this Act or for air or water pollution
control, public water supply, solid waste disposal, noise abatement,
or other environmental protection activities, surveys, or programs.
Any federal funds received by the Agency pursuant to this subsection
shall be deposited in a trust fund with the State Treasurer and held
and disbursed by him in accordance with Treasurer as Custodian of
Funds Act, provided that such monies shall be used only for the
purposes for which they are contributed and any balance remaining
shall be returned to the contributor.
The Agency is authorized to promulgate such regulations and enter
into such contracts as it may deem necessary for carrying out the
provisions of this subsection.
(l) The Agency is hereby designated as water pollution agency
for the state for all purposes of the Federal Water Pollution Control
Act, as amended; as implementing agency for the State for all
purposes of the Safe Drinking Water Act, Public Law 93-523, as now or
hereafter amended, except Section 1425 of that Act; as air pollution
agency for the state for all purposes of the Clean Air Act of 1970,
Public Law 91-604, approved December 31, 1970, as amended; and as
solid waste agency for the state for all purposes of the Solid Waste
Disposal Act, Public Law 89-272, approved October 20, 1965, and
amended by the Resource Recovery Act of 1970, Public Law 91-512,
approved October 26, 1970, as amended, and amended by the Resource
Conservation and Recovery Act of 1976, (P.L. 94-580) approved October
21, 1976, as amended; as noise control agency for the state for all
purposes of the Noise Control Act of 1972, Public Law 92-574,
approved October 27, 1972, as amended; and as implementing agency for
the State for all purposes of the Comprehensive Environmental
Response, Compensation, and Liability Act of 1980 (P.L. 96-510), as
amended; and otherwise as pollution control agency for the State
pursuant to federal laws integrated with the foregoing laws, for
financing purposes or otherwise. The Agency is hereby authorized to
take all action necessary or appropriate to secure to the State the
benefits of such federal Acts, provided that the Agency shall
transmit to the United States without change any standards adopted by
the Pollution Control Board pursuant to Section 5(c) of this Act.
This subsection (l) of Section 4 shall not be construed to bar or
prohibit the Environmental Protection Trust Fund Commission from
accepting, receiving, and administering on behalf of the State any
grants, gifts, loans or other funds for which the Commission is
eligible pursuant to the Environmental Protection Trust Fund Act. The
Agency is hereby designated as the State agency for all purposes of
administering the requirements of Section 313 of the federal
Emergency Planning and Community Right-to-Know Act of 1986.
Any municipality, sanitary district, or other political
subdivision, or any Agency of the State or interstate Agency, which
makes application for loans or grants under such federal Acts shall
notify the Agency of such application; the Agency may participate in
proceedings under such federal Acts.
(m) The Agency shall have authority, consistent with Section
5(c) and other provisions of this Act, and for purposes of Section
HOUSE OF REPRESENTATIVES 7017
303(e) of the Federal Water Pollution Control Act, as now or
hereafter amended, to engage in planning processes and activities and
to develop plans in cooperation with units of local government, state
agencies and officers, and other appropriate persons in connection
with the jurisdiction or duties of each such unit, agency, officer or
person. Public hearings shall be held on the planning process, at
which any person shall be permitted to appear and be heard, pursuant
to procedural regulations promulgated by the Agency.
(n) In accordance with the powers conferred upon the Agency by
Sections 10(g), 13(b), 19, 22(d) and 25 of this Act, the Agency shall
have authority to establish and enforce minimum standards for the
operation of laboratories relating to analyses and laboratory tests
for air pollution, water pollution, noise emissions, contaminant
discharges onto land and sanitary, chemical, and mineral quality of
water distributed by a public water supply. The Agency may enter
into formal working agreements with other departments or agencies of
state government under which all or portions of this authority may be
delegated to the cooperating department or agency.
(o) The Agency shall have the authority to issue certificates of
competency to persons and laboratories meeting the minimum standards
established by the Agency in accordance with Section 4(n) of this Act
and to promulgate and enforce regulations relevant to the issuance
and use of such certificates. The Agency may enter into formal
working agreements with other departments or agencies of state
government under which all or portions of this authority may be
delegated to the cooperating department or agency.
(p) Except as provided in Section 17.7, the Agency shall have
the duty to analyze samples as required from each public water supply
to determine compliance with the contaminant levels specified by the
Pollution Control Board. The maximum number of samples which the
Agency shall be required to analyze for microbiological quality shall
be 6 per month, but the Agency may, at its option, analyze a larger
number each month for any supply. Results of sample analyses for
additional required bacteriological testing, turbidity, residual
chlorine and radionuclides are to be provided to the Agency in
accordance with Section 19. Owners of water supplies may enter into
agreements with the Agency to provide for reduced Agency
participation in sample analyses.
(q) The Agency shall have the authority to provide notice to any
person who may be liable pursuant to Section 22.2(f) of this Act for
a release or a substantial threat of a release of a hazardous
substance or pesticide. Such notice shall include the identified
response action and an opportunity for such person to perform the
response action.
(r) The Agency may enter into written delegation agreements with
any unit of local government under which it may delegate all or
portions of its inspecting, investigating and enforcement functions.
Such delegation agreements shall require that work performed
thereunder be in accordance with Agency criteria and subject to
Agency review. Notwithstanding any other provision of law to the
contrary, no unit of local government shall be liable for any injury
resulting from the exercise of its authority pursuant to such a
delegation agreement unless the injury is proximately caused by the
willful and wanton negligence of an agent or employee of the unit of
local government, and any policy of insurance coverage issued to a
unit of local government may provide for the denial of liability and
the nonpayment of claims based upon injuries for which the unit of
local government is not liable pursuant to this subsection (r).
(s) The Agency shall have authority to take whatever preventive
or corrective action is necessary or appropriate, including but not
limited to expenditure of monies appropriated from the Build Illinois
7018 JOURNAL OF THE [May 27, 1999]
Bond Fund and the Build Illinois Purposes Fund for removal or
remedial action, whenever any hazardous substance or pesticide is
released or there is a substantial threat of such a release into the
environment. The State, the Director, and any State employee shall
be indemnified for any damages or injury arising out of or resulting
from any action taken under this subsection. The Director of the
Agency is authorized to enter into such contracts and agreements as
are necessary to carry out the Agency's duties under this subsection.
(t) The Agency shall have authority to distribute grants,
subject to appropriation by the General Assembly, for financing and
construction of municipal wastewater facilities. With respect to all
monies appropriated from the Build Illinois Bond Fund and the Build
Illinois Purposes Fund for wastewater facility grants, the Agency
shall make distributions in conformity with the rules and regulations
established pursuant to the Anti-Pollution Bond Act, as now or
hereafter amended.
(u) Pursuant to the Illinois Administrative Procedure Act, the
Agency shall have the authority to adopt such rules as are necessary
or appropriate for the Agency to implement Section 31.1 of this Act.
(v) (Blank)
(w) Neither the State, nor the Director, nor the Board, nor any
State employee shall be liable for any damages or injury arising out
of or resulting from any action taken under subsection (s) or
subsection (v).
(x)(1) The Agency shall have authority to distribute grants,
subject to appropriation by the General Assembly, to units of local
government for financing and construction of public water supply
facilities. With respect to all monies appropriated from the Build
Illinois Bond Fund or the Build Illinois Purposes Fund for public
water supply grants, such grants shall be made in accordance with
rules promulgated by the Agency. Such rules shall include a
requirement for a local match of 30% of the total project cost for
projects funded through such grants.
(2) The Agency shall not terminate a grant to a unit of local
government for the financing and construction of public water supply
facilities unless and until the Agency adopts rules that set forth
precise and complete standards, pursuant to Section 5-20 of the
Illinois Administrative Procedure Act, for the termination of such
grants. The Agency shall not make determinations on whether specific
grant conditions are necessary to ensure the integrity of a project
or on whether subagreements shall be awarded, with respect to grants
for the financing and construction of public water supply facilities,
unless and until the Agency adopts rules that set forth precise and
complete standards, pursuant to Section 5-20 of the Illinois
Administrative Procedure Act, for making such determinations. The
Agency shall not issue a stop-work order in relation to such grants
unless and until the Agency adopts precise and complete standards,
pursuant to Section 5-20 of the Illinois Administrative Procedure
Act, for determining whether to issue a stop-work order.
(y) The Agency shall have authority to release any person from
further responsibility for preventive or corrective action under this
Act following successful completion of preventive or corrective
action undertaken by such person upon written request by the person.
(Source: P.A. 88-45; 88-496; 88-690, eff. 1-24-95.)
Section 10. The State Finance Act is amended by adding Section
8g and changing Sections 8.20 and 8.25e as follows:
(30 ILCS 105/8.20) (from Ch. 127, par. 144.20)
Sec. 8.20. Appropriations for the ordinary and contingent
expenses of the Illinois Liquor Control Commission shall be paid from
the Dram Shop Fund. On August 30 of each fiscal year's license
period, an amount of money equal to the number of retail liquor
HOUSE OF REPRESENTATIVES 7019
licenses issued for that fiscal year multiplied by $50 shall be
transferred from the Dram Shop Fund and shall be deposited in the
Youth Alcoholism and Substance Abuse Prevention Fund. Beginning June
30, 1990 and on June 30 of each subsequent year, any balance over
$5,000,000 remaining in the Dram Shop Fund shall be credited to State
liquor licensees and applied against their fees for State liquor
licenses for the following year. The amount credited to each
licensee shall be a proportion of the balance in the Dram Shop Fund
that is the same as the proportion of the license fee paid by the
licensee under Section 5-3 of The Liquor Control Act of 1934, as now
or hereafter amended, for the period in which the balance was
accumulated to the aggregate fees paid by all licensees during that
period.
In addition to any other permitted use of moneys in the Fund, and
notwithstanding any restriction on the use of the Fund, moneys in the
Dram Shop Fund may be transferred to the General Revenue Fund as
authorized by Public Act 87-14. The General Assembly finds that an
excess of moneys existed in the Fund on July 30, 1991, and the
Governor's order of July 30, 1991, requesting the Comptroller and
Treasurer to transfer an amount from the Fund to the General Revenue
Fund is hereby validated.
(Source: P.A. 90-372, eff. 7-1-98.)
(30 ILCS 105/8.25e) (from Ch. 127, par. 144.25e)
Sec. 8.25e. (a) The State Comptroller and the State Treasurer
shall automatically transfer on the first day of each month,
beginning on February 1, 1988, from the General Revenue Fund to each
of the funds then supplemented by the pari-mutuel tax, pursuant to
Section 28 of the Illinois Horse Racing Act of 1975, an amount equal
to (i) the amount of pari-mutuel tax deposited into such fund during
the month in fiscal year 1986 which corresponds to the month
preceding such transfer, minus (ii) the amount of pari-mutuel tax (or
the replacement transfer authorized by Section 8g(d) of this Act and
Section 28.1(d) of the Horse Racing Act of 1975) deposited into such
fund during the month preceding such transfer; provided, however,
that no transfer shall be made to a fund if such amount for that fund
is equal to or less than zero and provided that no transfer shall be
made to a fund in any fiscal year after the amount deposited into
such fund exceeds the amount of pari-mutuel tax deposited into such
fund during fiscal year 1986.
(b) The State Comptroller and the State Treasurer shall
automatically transfer on the last day of each month, beginning on
October 1, 1989, from the General Revenue Fund to the Metropolitan
Exposition Auditorium and Office Building Fund, the amount of
$2,750,000 plus any cumulative deficiencies in such transfers for
prior months, until the sum of $16,500,000 has been transferred for
the fiscal year beginning July 1, 1989 and until the sum of
$22,000,000 has been transferred for each fiscal year thereafter.
(c) After the transfer of funds from the Metropolitan Exposition
Auditorium and Office Building Fund to the Bond Retirement Fund
pursuant to Section 15(b) of the Metropolitan Civic Center Support
Act, the State Comptroller and the State Treasurer shall
automatically transfer on the last day of each month, beginning on
October 1, 1989, from the Metropolitan Exposition Auditorium and
Office Building Fund to the Park and Conservation Fund the amount of
$1,250,000 plus any cumulative deficiencies in such transfers for
prior months, until the sum of $7,500,000 has been transferred for
the fiscal year beginning July 1, 1989 and until the sum of
$10,000,000 has been transferred for each fiscal year thereafter.
(Source: P.A. 86-44.)
(30 ILCS 105/8g new)
Sec. 8g. Transfers from General Revenue Fund.
7020 JOURNAL OF THE [May 27, 1999]
(a) In addition to any other transfers that may be provided for
by law, as soon as may be practical after the effective date of this
amendatory Act of the 91st General Assembly, the State Comptroller
shall direct and the State Treasurer shall transfer the sum of
$10,000,000 from the General Revenue Fund to the Motor Vehicle
License Plate Fund created by Senate Bill 1028 of the 91st General
Assembly.
(b) In addition to any other transfers that may be provided for
by law, as soon as may be practical after the effective date of this
amendatory Act of the 91st General Assembly, the State Comptroller
shall direct and the State Treasurer shall transfer the sum of
$25,000,000 from the General Revenue Fund to the Fund for Illinois'
Future created by Senate Bill 1066 of the 91st General Assembly.
(c) In addition to any other transfers that may be provided for
by law, on August 30 of each fiscal year's license period, the
Illinois Liquor Control Commission shall direct and the State
Comptroller and State Treasurer shall transfer from the General
Revenue Fund to the Youth Alcoholism and Substance Abuse Prevention
Fund an amount equal to the number of retail liquor licenses issued
for that fiscal year multiplied by $50.
(d) The payments to programs required under subsection (d) of
Section 28.1 of the Horse Racing Act of 1975 shall be made, pursuant
to appropriation, from the special funds referred to in the statutes
cited in that subsection, rather than directly from the General
Revenue Fund.
Beginning January 1, 2000, on the first day of each month, or as
soon as may be practical thereafter, the State Comptroller shall
direct and the State Treasurer shall transfer from the General
Revenue Fund to each of the special funds from which payments are to
be made under Section 28.1(d) of the Horse Racing Act of 1975 an
amount equal to 1/12 of the annual amount required for those payments
from that special fund, which annual amount shall not exceed the
annual amount for those payments from that special fund for the
calendar year 1998. The special funds to which transfers shall be
made under this subsection (d) include, but are not necessarily
limited to, the Agricultural Premium Fund; the Metropolitan
Exposition Auditorium and Office Building Fund; the Fair and
Exposition Fund; the Standardbred Breeders Fund; the Thoroughbred
Breeders Fund; and the Illinois Veterans' Rehabilitation Fund.
Section 15. The Public Radio and Television Grant Act is amended
by changing Sections 2 and 7 as follows:
(30 ILCS 745/2) (from Ch. 127, par. 1552)
Sec. 2. Certification process. Each eligible station shall
certify to the Illinois Arts Council State Comptroller, in such form
and at such time as the Council State Comptroller shall require, its
actual operating cost for the prior fiscal year. Upon acceptance by
the Illinois Arts Council State Comptroller, such certification shall
constitute the basis for grants provided under this Act.
(Source: P.A. 84-1040.)
(30 ILCS 745/7) (from Ch. 127, par. 1557)
Sec. 7. Required Assurances. Each eligible station and its
station licensee shall certify to the Illinois Arts Council State
Comptroller when applying for grant funds under this Act that any
funds received pursuant to the provisions of this Act shall not
supplant or cause to be reduced any other sources of funding for such
stations, and will be used solely for the benefit of a public
broadcasting station and not for general institutional overhead or
parent organization expenses.
(Source: P.A. 84-1040.)
Section 20. The Liquor Control Act of 1934 is amended by
changing Section 5-3 as follows:
HOUSE OF REPRESENTATIVES 7021
(235 ILCS 5/5-3) (from Ch. 43, par. 118)
Sec. 5-3. License fees. Except as otherwise provided herein, at
the time application is made to the State Commission for a license of
any class, the applicant shall pay to the State Commission the fee
hereinafter provided for the kind of license applied for.
The fee for licenses issued by the State Commission shall be as
follows:
For a manufacturer's license:
Class 1. Distiller ........................... $3,600
Class 2. Rectifier ........................... 3,600
Class 3. Brewer .............................. 900
Class 4. First-class Wine Manufacturer ....... 600
Class 5. Second-class Second
Class Wine Manufacturer ................. 1,200
Class 6. First-class wine-maker .............. 240
Class 7. Second-class wine-maker ............. 480
Class 8. Limited Wine Manufacturer........... 120
For a Brew Pub License ....................... 1,050
For a caterer retailer's license.............. 200
For a foreign importer's license ............. 25
For an importing distributor's license ....... 25
For a distributor's license .................. 270
For a non-resident dealer's license
(500,000 gallons or over) ............... 270
For a non-resident dealer's license
(under 500,000 gallons) ................. 90
For a wine-maker's retail license ............ 100
For a wine-maker's retail license,
second location ......................... 350
For a retailer's license ..................... 175
For a special event retailer's license,
(not-for-profit) ........................ 25
For a special use permit license,
one day only ............................ 50
2 days or more .......................... 100
For a railroad license ....................... 60
For a boat license ........................... 180
For an airplane license, 60 times the
licensee's maximum number of aircraft
in flight, serving liquor over the
State at any given time, which either
originate, terminate, or make
originates, terminates or makes
an intermediate stop in the State ....... 60
For a non-beverage user's license:
Class 1 ................................. 24
Class 2 ................................. 60
Class 3 ................................. 120
Class 4 ................................. 240
Class 5 ................................. 600
For a broker's license ....................... 600
For an auction liquor license ................ 50
Fees collected under this Section shall be paid into the Dram
Shop Fund. Beginning June 30, 1990 and on June 30 of each subsequent
year, any balance over $5,000,000 remaining in the Dram Shop Fund
shall be credited to State liquor licensees and applied against their
fees for State liquor licenses for the following year. The amount
credited to each licensee shall be a proportion of the balance in
the Dram Fund that is the same as the proportion of the license fee
paid by the licensee under this Section for the period in which the
balance was accumulated to the aggregate fees paid by all licensees
7022 JOURNAL OF THE [May 27, 1999]
during that period.
No fee shall be paid for licenses issued by the State Commission
to the following non-beverage users:
(a) Hospitals, sanitariums, or clinics when their use of
alcoholic liquor is exclusively medicinal, mechanical or
scientific.
(b) Universities, colleges of learning or schools when
their use of alcoholic liquor is exclusively medicinal,
mechanical or scientific.
(c) Laboratories when their use is exclusively for the
purpose of scientific research.
The funds received from the $50 increase in the retailer's
license fee imposed by P.A. 86-983 shall be deposited in the Youth
Alcoholism and Substance Abuse Prevention Fund.
(Source: P.A. 89-250, eff. 1-1-96; 90-77, eff. 7-8-97; revised
10-31-98.)
Section 25. The Illinois Vehicle Code is amended by changing
Section 3-623 as follows:
(625 ILCS 5/3-623) (from Ch. 95 1/2, par. 3-623)
Sec. 3-623. Purple Heart Plates. The Secretary, upon receipt of
an application made in the form prescribed by the Secretary of State,
may issue to recipients awarded the Purple Heart by a branch of the
armed forces of the United States who reside in Illinois, special
registration plates. The special plates issued pursuant to this
Section should be affixed only to passenger vehicles of the 1st
division or motor vehicles of the 2nd division weighing not more than
8,000 pounds.
The design and color of such plates shall be wholly within the
discretion of the Secretary of State. Appropriate documentation, as
determined by the Secretary, and the standard registration fee shall
accompany the application. However, for an individual who has been
issued Purple Heart plates for a vehicle and who has claimed and
received a grant under the Senior Citizens and Disabled Persons
Property Tax Relief and Pharmaceutical Assistance Act, shall pay 50%
of the original issuance fee and regular annual fee for the
registration of the vehicle shall be as provided in Section 3-806.3
of this Code.
(Source: P.A. 89-98, eff. 1-1-96.)
Section 30. If and only if House Bill 1383 of the 91st General
Assembly becomes law, the Wireless Emergency Telephone Safety Act is
amended by changing Sections 20 and 30 as follows:
(91HB1383enr, Sec. 20)
Sec. 20. Wireless Service Emergency Fund; uses. The Wireless
Service Emergency Fund is created as a special fund in the State
treasury. Subject to appropriation, moneys in the Wireless Service
Emergency Fund may only be used for grants for emergency telephone
system boards, qualified government entities, or the Department of
State Police, and for reimbursement of the Communications Revolving
Fund for administrative costs incurred by the Department of Central
Management Services related to administering the program. These
grants may be used only for the design, implementation, operation,
maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
services and public safety answering points, and for no other
purposes.
The moneys received by the Department of State Police from the
Wireless Service Emergency Fund, in any year, may be used for any
costs relating to the leasing, modification, or maintenance of any
building or facility used to house personnel or equipment associated
with the operation of wireless 9-1-1 or wireless E9-1-1 emergency
services, to ensure service in those areas where service is not
otherwise provided.
HOUSE OF REPRESENTATIVES 7023
Moneys from the Wireless Service Emergency Fund may not be used
to pay for or recover any costs associated with public safety agency
equipment or personnel dispatched in response to wireless 9-1-1 or
wireless E9-1-1 emergency calls.
(Source: 91HB1383enr.)
(91HB1383enr, Sec. 30)
Sec. 30. Wireless Carrier Reimbursement Fund; uses. The
Wireless Carrier Reimbursement Fund is created as a special fund in
the State treasury. Moneys in the Wireless Carrier Reimbursement
Fund may be used, subject to appropriation, only to reimburse
wireless carriers for all of their costs incurred in complying with
the applicable provisions of Federal Communications Commission
wireless enhanced 9-1-1 service mandates, and for reimbursement of
the Communications Revolving Fund for administrative costs incurred
by the Department of Central Management Services related to
administering the program. This reimbursement may include, but need
not be limited to, the cost of designing, upgrading, purchasing,
leasing, programming, installing, testing, and maintaining necessary
data, hardware, and software and associated operating and
administrative costs and overhead.
(Source: 91HB1383enr.)
Section 99. Effective date. This Act takes effect upon becoming
law, except that Section 30 takes effect no earlier than the
effective date of House Bill 1383 of the 91st General Assembly.".
Submitted on May 27, 1999.
s/Sen. Steven Rauschenberger Rep. Jeff Schoenberg
s/Sen. Dick Klemm Rep. Gary Hannig
s/Sen. John Maitland Rep. Barbara Flynn Currie
Sen. Donne E. Trotter s/Rep. Art Tenhouse
s/Sen. Pat Welch s/Rep. Tom Ryder
Committee for the Senate Committee for the House
Representative Steve Davis submitted the following First
Conference Committee Report on SENATE BILL 286 which was ordered
printed and referred to the Committee on Rules:
91ST GENERAL ASSEMBLY
FIRST CONFERENCE COMMITTEE REPORT
ON SENATE BILL 286
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendments Nos.
1, 2, 3, and 4 to Senate Bill 286, recommend the following:
(1) that the House recede from House Amendments Nos. 1, 2, and
3; and
(2) that the Senate concur in House Amendment No. 4.
Submitted on May 27, 1999.
s/Sen. Dick Klemm s/Rep. Steve Davis
s/Sen. J.P. Philip s/Rep. Daniel Burke
s/Sen. Doris Karpiel s/Rep. Barbara Flynn Currie
Sen. Lawrence Walsh Rep. Art Tenhouse
Sen. William Shaw Rep. Ronald Wait
Committee for the Senate Committee for the House
7024 JOURNAL OF THE [May 27, 1999]
Representative Cowlishaw submitted the following First Conference
Committee Report on SENATE BILL 441 which was ordered printed and
referred to the Committee on Rules:
91ST GENERAL ASSEMBLY
FIRST CONFERENCE COMMITTEE REPORT
ON SENATE BILL 441
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendments Nos.
1, 2, and 3 to Senate Bill 441, recommend the following:
(1) that the Senate concur in House Amendments Nos. 1 and 3; and
(2) that the House recede from House Amendment No. 2; and
(3) that Senate Bill 441, AS AMENDED, be further amended as
follows:
by renumbering Section 7 as Section 30; and
by renumbering Section 10 as Section 55; and
by inserting immediately below the end of Section 5 the following:
"Section 10. The University of Illinois Act is amended by adding
Section 20 as follows:
(110 ILCS 305/20 new)
Sec. 20. Form of appropriation request. The annual
appropriation request that the Board of Trustees makes to the General
Assembly shall be broken down by campus of the University, with
further breakdowns by fund, function/division, and line item.
Section 15. The Southern Illinois University Management Act is
amended by adding Section 10 as follows:
(110 ILCS 520/10 new)
Sec. 10. Form of appropriation request. The annual
appropriation request that the Board makes to the General Assembly
shall be broken down by campus of the University, with further
breakdowns by fund, function/division, and line item.
Section 20. The Chicago State University Law is amended by
adding Section 5-115 as follows:
(110 ILCS 660/5-115 new)
Sec. 5-115. Form of appropriation request. The annual
appropriation request that the Board makes to the General Assembly
shall be broken down by campus of the University, with further
breakdowns by fund, function/division, and line item.
Section 25. The Eastern Illinois University Law is amended by
adding Section 10-115 as follows:
(110 ILCS 665/10-115 new)
Sec. 10-115. Form of appropriation request. The annual
appropriation request that the Board makes to the General Assembly
shall be broken down by campus of the University, with further
breakdowns by fund, function/division, and line item."; and
in Section 30, in the introductory clause, after "15-15", by
inserting "and adding Section 15-115"; and
by inserting immediately below the end of Section 30 the following:
"(110 ILCS 670/15-115 new)
Sec. 15-115. Form of appropriation request. The annual
appropriation request that the Board makes to the General Assembly
shall be broken down by campus of the University, with further
breakdowns by fund, function/division, and line item.
Section 35. The Illinois State University Law is amended by
adding Section 20-120 as follows:
(110 ILCS 675/20-120 new)
Sec. 20-120. Form of appropriation request. The annual
HOUSE OF REPRESENTATIVES 7025
appropriation request that the Board makes to the General Assembly
shall be broken down by campus of the University, with further
breakdowns by fund, function/division, and line item.
Section 40. The Northeastern Illinois University Law is amended
by adding Section 25-115 as follows:
(110 ILCS 680/25-115 new)
Sec. 25-115. Form of appropriation request. The annual
appropriation request that the Board makes to the General Assembly
shall be broken down by campus of the University, with further
breakdowns by fund, function/division, and line item.
Section 45. The Northern Illinois University Law is amended by
adding Section 30-125 as follows:
(110 ILCS 685/30-125 new)
Sec. 30-125. Form of appropriation request. The annual
appropriation request that the Board makes to the General Assembly
shall be broken down by campus of the University, with further
breakdowns by fund, function/division, and line item.
Section 50. The Western Illinois University Law is amended by
adding Section 35-120 as follows:
(110 ILCS 690/35-120 new)
Sec. 35-120. Form of appropriation request. The annual
appropriation request that the Board makes to the General Assembly
shall be broken down by campus of the University, with further
breakdowns by fund, function/division, and line item.".
Submitted on May 27, 1999.
Sen. Dan Cronin s/Rep. Judy Erwin
Sen. Doris Karpiel s/Rep. Barbara Flynn Currie
Sen. Frank Watson s/Rep. Larry D. Woolard
s/Sen. Arthur Berman s/Rep. Art Tenhouse
Sen. Kimberly Lightford s/Rep. Bob Biggins
Committee for the Senate Committee for the House
Representative Hassert submitted the following First Conference
Committee Report on SENATE BILL 457 which was ordered printed and
referred to the Committee on Rules:
91ST GENERAL ASSEMBLY
FIRST CONFERENCE COMMITTEE REPORT
ON SENATE BILL 457
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 2
to Senate Bill 457, recommend the following:
(1) that the House recede from House Amendment No. 2; and
(2) that Senate Bill 457 be amended by replacing everything
after the enacting clause with the following:
"Section 5. The Illinois Plumbing License Law is amended by
adding Section 4 as follows:
(225 ILCS 320/4 new)
Sec. 4. Lawn sprinkler systems.
(a) Notwithstanding any other provision of this Act or of a
local ordinance, until December 2, 1999, the installation of lawn
sprinkler systems, including any piping 2 inches or less in diameter
and appurtenances, does not require licensure under this Act or under
local ordinance, except that a licensed plumber or licensed
apprentice plumber (1) must install the backflow prevention device if
7026 JOURNAL OF THE [May 27, 1999]
the lawn sprinkler is connected to a potable water system and (2)
must inspect every lawn sprinkler system installed by a person not
licensed under this Act. This Section is a limitation on home rule
units under Section 42, including home rule units that are subject to
Section 16.
(b) This Section is repealed on December 3, 1999.
Section 99. Effective date. This Act takes effect upon becoming
law.".
Submitted on May 22, 1999.
s/Sen. Dave Syverson s/Rep. Michael Madigan
s/Sen. Kathleen Parker s/Rep. Douglas P. Scott
s/Sen. J. Bradley Burzynski s/Rep. Barbara Flynn Currie
Sen. Ricky Hendon s/Rep. Dan Rutherford
Sen. Ira Silverstein s/Rep. Brent Hassert
Committee for the Senate Committee for the House
Representative Hannig submitted the following First Conference
Committee Report on SENATE BILL 629 which was ordered printed and
referred to the Committee on Rules:
91ST GENERAL ASSEMBLY
FIRST CONFERENCE COMMITTEE REPORT
ON SENATE BILL 629
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 629, recommend the following:
1. that the House recede from House Amendment No. 1; and,
2. that Senate Bill 629 be amended as follows:
by replacing the title with the following:
"AN ACT regarding appropriations and reappropriations."; and,
by deleting everything after the enacting clause and inserting in
lieu thereof the following:
"ARTICLE 1
Section 5. The following named amounts, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue Fund to
the Board of Higher Education to meet ordinary and contingent
expenses for the fiscal year ending June 30, 2000:
For Personal Services........................... $ 2,054,400
For State Contributions to Social
Security, for Medicare........................ 16,500
For Contractual Services........................ 211,400
For Travel...................................... 91,900
For Commodities................................. 18,000
For Printing.................................... 18,000
For Equipment................................... 47,500
For Telecommunications.......................... 65,000
For Operation of Automotive Equipment........... 2,000
Total $2,524,700
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Higher Education to meet
ordinary and contingent expenses for the fiscal year ending
HOUSE OF REPRESENTATIVES 7027
June 30, 2000:
For Contractual Services........................ $ 322,500
Total $322,500
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated from the Higher Education
Title II Fund from funds provided under the Dwight D.
Eisenhower Professional Development Program to the Board of
Higher Education for necessary administrative expenses:
For Personal Services........................... $ 75,000
For State Contributions to Social
Security, for Medicare........................ 1,000
For Contractual Services........................ 8,000
For Group Insurance............................. 7,000
For Retirement Contributions.................... 7,000
For Travel...................................... 2,000
For Printing.................................... 3,000
For Equipment................................... 7,000
Total $110,000
Section 20. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act:
Interinstitutional Grants....................... $ 2,487,000
Minority Articulation........................... 2,700,000
Minority Recruitment, Retention and
Educational Achievement....................... 2,800,000
Quad-Cities Graduate Study Center............... 211,800
Advanced Photon Source Project at
Argonne National Laboratory .................. 3,000,000
Library Projects................................ 1,500,000
School College (P-16) Partnerships.............. 725,000
Workforce and Economic Development.............. 4,700,000
Total $18,123,800
Section 25. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Higher Education
Cooperation Act:
Minority Recruitment, Retention,
and Educational Achievement................... $ 3,000,000
Total $3,000,000
Section 30. The sum of $500,000, or so much thereof that
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant for the
University Center of Lake County.
Section 35. The sum of $50,000, or so much thereof that
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for graduation
incentives grants.
Section 40. The sum of $100,000, or so much thereof that
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant to West
Central Illinois Telecommunications Corporation/CONVOCOM.
Section 45. The amount of $15,000,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made for such purpose in Section 30 of Article 14
of Public Act 90-585, is reappropriated from the Capital
Development Fund to the Board of Higher Education for
7028 JOURNAL OF THE [May 27, 1999]
distribution as grants authorized by the Higher Education
Cooperation Act to support a statewide
telecommunications-based instructional delivery system. No
grants shall be made from the appropriation made in this
Section until after the amount has been approved in writing
by the Governor.
Section 50. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
incentive grants to Illinois higher education institutions in
the competition for external grants and contracts.
Section 55. The sum of $16,149,600, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants authorized by Section 3 of the Illinois Financial
Assistance Act for Nonpublic Institutions of Higher Learning.
Section 60. The sum of $4,500,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for
distribution as grants authorized by Section 3 of the
Illinois Financial Assistance Act for Nonpublic Institutions
of Higher Learning.
Section 65. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Board of Higher
Education for distribution as grants authorized by the Health
Services Education Grants Act:
Medicine........................................ $ 7,198,400
Dentistry....................................... 38,500
Optometry....................................... 308,000
Podiatry........................................ 239,800
Allied Health................................... 1,960,500
Nursing......................................... 3,430,500
Residencies..................................... 3,083,400
Pharmacy........................................ 946,000
Total $17,205,100
Section 70. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Health Services
Education Grants Act:
Medicine........................................ $ 2,805,100
Total $2,805,100
Section 75. The sum of $2,800,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
engineering equipment grants authorized by Section 9.13 of
the Board of Higher Education Act.
Section 80. The sum of $2,900,000, or so much thereof as
may be necessary, is appropriated from the Higher Education
Title II Fund to the Board of Higher Education for grants
from funds provided under the Dwight D. Eisenhower
Professional Development Program.
Section 85. The sum of $3,445,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for distribution of
medical education scholarships authorized by an Act to
provide grants for family practice residency programs and
medical student scholarships through the Illinois Department
of Public Health.
HOUSE OF REPRESENTATIVES 7029
Section 90. The sum of $1,600,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants authorized by the Illinois Consortium for Educational
Opportunity Act.
Section 95. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for the
Illinois Occupational Information Coordinating Committee.
Section 100. The sum of $2,050,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants for Cooperative Work Study Programs to institutions of
higher education.
Section 105. The sum of $15,000,000, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for costs
related to the Illinois Century Network backbone, costs for
connecting colleges and universities to the backbone, and
costs for connecting the LincOn Network to the backbone.
Section 105a . The sum of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Higher Education for a grant
to Barat College for the Whirlwind Program.
Section 110. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Illinois Mathematics and Science
Academy to meet ordinary and contingent expenses for the
fiscal year ending June 30, 2000:
For Personal Services........................... $ 9,621,100
For State Contributions to Social
Security, for Medicare........................ 146,800
For Contractual Services........................ 2,384,600
For Travel...................................... 112,400
For Commodities................................. 338,100
For Equipment................................... 422,300
For Telecommunications.......................... 139,100
For Operation of Automotive Equipment........... 30,600
For Electronic Data Processing.................. 121,900
Total $13,316,900
Section 115. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Illinois Mathematics and Science
Academy to meet ordinary and contingent expenses for the
fiscal year ending June 30, 2000:
For Contractual Services........................ $ 1,136,310
For Travel...................................... 14,100
For Commodities................................. 3,690
For Equipment................................... 30,900
For Telecommunications.......................... 15,000
Total $1,200,000
Section 120. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Illinois Mathematics and Science Academy Income Fund to the
Illinois Mathematics and Science Academy to meet ordinary and
contingent expenses for the fiscal year ending June 30, 2000:
For Personal Services........................... $ 336,000
For State Contributions to Social
7030 JOURNAL OF THE [May 27, 1999]
Security, for Medicare........................ 9,000
For Contractual Services........................ 107,000
For Travel...................................... 7,000
For Commodities................................. 13,500
For Equipment................................... 5,000
For Telecommunications.......................... 80,000
For Operation of Automotive Equipment........... 1,000
For Awards and Grants........................... -0-
For Permanent Improvements...................... -0-
For Refunds..................................... 1,500
Total $560,000
Section 125. The sum of $298,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 105 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Chicago State University for
technology infrastructure improvements at Chicago State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 130. The sum of $441,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 110 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Eastern Illinois University
for technology infrastructure improvements at Eastern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 135. The sum of $221,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 115 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Governors State University
for technology infrastructure improvements at Governors State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 140. The sum of $620,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 120 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Illinois State University
for technology infrastructure improvements at Illinois State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 145. The sum of $324,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 125 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Northeastern Illinois
HOUSE OF REPRESENTATIVES 7031
University for technology infrastructure improvements at
Northeastern Illinois University. No contract shall be
entered into or obligation incurred for any expenditures from
the appropriation made in this Section until after the
purposes and amounts have been approved in writing by the
Governor.
Section 150. The sum of $649,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 130 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Northern Illinois University
for technology infrastructure improvements at Northern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 155. The sum of $424,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 135 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Western Illinois University
for technology infrastructure improvements at Western
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 160. The sum of $1,014,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 140 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Southern Illinois University
for technology infrastructure improvements at Southern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 165. The sum of $2,148,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 145 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of the University of Illinois
for technology infrastructure improvements at the University
of Illinois. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 170. The sum of $8,857,100 or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 150 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Illinois Community College Board for distribution
as grants to community colleges for technology infrastructure
improvements. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
7032 JOURNAL OF THE [May 27, 1999]
Section 175. The sum of $201,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 155 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Chicago State University for
technology infrastructure improvements at Chicago State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 180. The sum of $290,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 160 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Eastern Illinois University
for technology infrastructure improvements at Eastern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 185. The sum of $143,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 165 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Governors State University
for technology infrastructure improvements at Governors State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 190. The sum of $403,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 170 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Illinois State University
for technology infrastructure improvements at Illinois State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 195. The sum of $213,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 175 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Northeastern Illinois
University for technology infrastructure improvements at
Northeastern Illinois University. No contract shall be
entered into or obligation incurred for any expenditures from
the appropriation made in this Section until after the
purposes and amounts have been approved in writing by the
Governor.
Section 200. The sum of $281,700, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 185 of Public
Act 90-585, is reappropriated from the Capital Development
HOUSE OF REPRESENTATIVES 7033
Fund to the Board of Trustees of Western Illinois University
for technology infrastructure improvements at Western
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 210. The sum of $665,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 190 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of Southern Illinois University
for technology infrastructure improvements at Southern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 215. The sum of $1,393,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 195 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Board of Trustees of the University of Illinois
for technology infrastructure improvements at the University
of Illinois. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 220. The sum of $5,975,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 14, Section 200 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Illinois Community College Board for distribution
as grants to community colleges for technology infrastructure
improvements. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 225. The amount of $2,700,000, or so much
thereof as may be necessary, is appropriated from the Fund
for Illinois' Future to the Board of Higher Education for
grants to private higher education institutions for
technology improvements.
Section 230. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Higher Education for a grant to the
Victoria Foundation for Career Connector Program start up
costs.
Section 235. The sum of $4,100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Higher Education for grants
to private higher education institutions for infrastructure
improvements including but not limited to planning,
construction, reconstruction, renovation and equipment.
Section 240. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Higher Education for Eastern
University for the following projects:
Upgrade electrical, Coleman Hall.............. $50,000
Replace entry deck, Lantz Complex............. $30,000
7034 JOURNAL OF THE [May 27, 1999]
Section 245. The sum of $285,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Higher Education for Western
Illinois University to purchase and improve a day care
center.
Section 250. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Board of Higher Education
for a grant to Roosevelt University for the purpose of
restoring Ganz Memorial Recital Hall.
Section 255. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Higher Education for a grant
to Lake Forest College for costs associated with a distance
learning facility.
Section 260. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Higher Education for a grant
to Columbia College for the construction of a student union.
Section 265. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Higher Education for a grant to Scholl
College to upgrade the informational technology program.
Section 270. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Higher Education for a grant
to DePaul University for High-Tech work force program
scholarships for Information Technology workers.
Section 275. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Higher Education for a grant to
Kennedy-King College for the Job Training Program.
Section 280. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Higher Education for a grant to
Kennedy-King College for the establishment of a Domestic
Violence Prevention Program.
Section 285. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Higher Education for a grant to
Blackburn College for technology expenses.
ARTICLE 2
Section 5. The sum of $36,446,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Chicago State University for
any expenditures or purposes authorized by law for the fiscal
year ending June 30, 2000.
Section 10. The sum of $1,800,000, or so much there of
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Chicago State
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
Section 15. The amount of $400,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Trustees of Chicago State
University to support a financial assistance center.
Section 20. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Trustees of Chicago State University
for technology improvements.
Section 25. The sum of $500,000, or so much thereof as
HOUSE OF REPRESENTATIVES 7035
may be necessary, is appropriated from the Fund for Illinois'
Future to Chicago State University for a grant to create and
operate the Center for Urban Politics and Policy for the
fiscal year ending June 30, 2000.
Section 30. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to Chicago State University for an economic
development marketing study.
ARTICLE 3
Section 5. The sum of $41,328,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Eastern Illinois University
for any expenditures or purposes authorized by law.
Section 10. The sum of $6,300,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Eastern Illinois
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
Section 15. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 16, Section 20 of Public Act
90-0585, is reappropriated from the General Revenue Fund to
Eastern Illinois University for classroom remodeling for
distance learning/high tech.
Section 20. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Eastern Illinois University for
digitalization infrastructure for WEIU-TV.
ARTICLE 4
Section 5. The sum of $21,109,100, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Governors State University
for any expenditures or purposes authorized by law for the
fiscal year ending June 30, 2000.
Section 10. The sum of $3,745,400, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Governors State
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
ARTICLE 5
Section 5. The sum of $34,530,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Northeastern Illinois
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
Section 10. The sum of $5,800,000, or so much there of
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Northeastern
Illinois University for any expenditures or purposes
authorized by law for the fiscal year ending June 30, 2000.
Section 15. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Trustees of Northeastern Illinois
University for the African-American Public Policy Institute.
ARTICLE 6
Section 5. The sum of $49,451,900, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Western Illinois University
for any expenditures or purposes authorized by law for the
fiscal year ending June 30, 2000.
7036 JOURNAL OF THE [May 27, 1999]
Section 10. The sum of $8,500,000, or so much there of
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Western Illinois
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
Section 15. The sum of $150,900, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Trustees of Western Illinois
University for all costs associated with the repair,
rehabilitation and replacement of the bull test station and
its related equipment.
Section 20. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Trustees of Western Illinois
University for all costs associated with the repair,
rehabilitation and replacement of the roof on Sherman Hall.
Section 25. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Trustees of Western Illinois
University for all costs associated with the repair,
rehabilitation and replacement of bleachers in Western Hall.
ARTICLE 7
Section 5. The sum of $70,295,100, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Illinois State University
for any expenditures or purposes authorized by law for the
fiscal year ending June 30, 2000.
Section 10. The sum of $12,676,100, or so much there of
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Illinois State
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
Section 15. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for that purpose in Article 20, Section 25 of Public Act
90-0585, is reappropriated from the Capital Development Fund
to the Board of Trustees of Illinois State University for
remodeling and rehabilitation costs associated with the
merger of the Mennonite College of Nursing into Illinois
State University.
ARTICLE 8
Section 5. The sum of $89,832,200, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Northern Illinois University
for any expenditures or purposes authorized by law for the
fiscal year ending June 30, 2000.
Section 10. The sum of $16,101,600, or so much there of
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Northern Illinois
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
Section 15. The sum of $450,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for that purpose in Article 18, Section 15 of Public Act
90-585, is reappropriated to Northern Illinois University
from the General Revenue Fund for a grant to the Equity
Services Center.
Section 20. The sum of $1,113,900, or so much thereof as
may be necessary and remains unexpended at the close of
HOUSE OF REPRESENTATIVES 7037
business on June 30, 1999, from a reappropriation heretofore
made for that purpose in Article 21, Section 15 of Public Act
90-585, is reappropriated to the Board of Trustees of
Northern Illinois University from the Capital Development
Fund for purchasing Engineering Building equipment.
Section 25. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to Northern Illinois University for a grant for hiring
interns through the Masters in Public Administration Program.
ARTICLE 9
Section 5. The sum of $190,742,700, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for any expenditures or purposes authorized by law for the
fiscal year ending June 30, 2000.
Section 10. The sum of $28,000,000, or so much there of
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Southern Illinois
University for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
Section 25. The sum of $325,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 22, Section 15 of Public Act
90-0585, is reappropriated to Southern Illinois University
from the General Revenue Fund for renovation and replacement
of the East St. Louis Center of Southern Illinois University.
Section 30. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for that purpose in Article 22, Section 45 of Public Act
90-0585, is reappropriated to Southern Illinois University
from the Capital Development Fund for the renovation of the
Psychomotor Skills Labs for Nursing at the Edwardsville
campus.
Section 35. The sum of $350,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for that purpose in Article 22, Section 55 of Public Act
90-0585, is reappropriated to Southern Illinois University
from the Capital Development Fund for the renovation of the
Planning Science Lab at the Edwardsville campus.
Section 40. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University for
digitalization infrastructure for WSIU-TV (Carbondale).
Section 45. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University for
digitalization infrastructure for WUSI-TV (Olney).
ARTICLE 10
Section 5. The sum of $635,541,900, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for any expenditures or purposes authorized by law for the
fiscal year ending June 30, 2000.
Section 10. The sum of $77,000,000, or so much there of
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of the University of
Illinois for any expenditures or purposes authorized by law
for the fiscal year ending June 30, 2000.
7038 JOURNAL OF THE [May 27, 1999]
Section 15. The sum of $994,100, or so much thereof as
may be necessary, is appropriated from the Fire Prevention
Fund to the Board of Trustees of the University of Illinois
for the purpose of maintaining the Illinois Fire Service
Institute, paying the expenses and providing the facilities
and structures incident thereto, including payment to the
University for personal services and related costs incurred
during the fiscal year.
Section 20. The sum of $290,000, or so much thereof as
may be necessary, is appropriated from the Real Estate
Research and Education Fund to the Board of Trustees of the
University of Illinois for the ordinary and contingent
expenses, including scholarships and payment to the
University for personal services and related costs incurred
during the fiscal year, of the Office of Real Estate
Research.
Section 25. The sum of $2,700,000, or so much thereof as
may be necessary, and remains unexpended on June 30, 1999,
from an appropriation heretofore made for such purpose in
Article 7, Section 60 of Public Act 88-0551, is
reappropriated from the Capital Development Fund to the Board
of Trustees of the University of Illinois to acquire and
develop land for expansion of the Chicago campus, including
demolition, landscaping and site improvements, planning,
construction, remodeling, extension and modification of
campus utility systems, and such other expenses as may be
necessary to construct a public safety and transportation
facility and to develop student recreational areas.
Section 30. The sum of $6,924,300, or so much thereof as
may be necessary, and remains unexpended on June 30, 1999,
from an appropriation heretofore made for such purpose in
Article 23, Section 35, of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the Board
of Trustees of the University of Illinois to plan for all
aspects of construction and to acquire and develop land,
including demolition, landscaping, site improvements,
extension and modification of campus utility systems,
relocation of programs, and such other expenses as may be
necessary to construct a College of Medicine building in
Chicago.
Section 35. The sum of $68,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of the University
of Illinois to construct an education and research facility
for the College of Medicine in Chicago, including planning,
land acquisition, demolition, construction, remodeling,
landscaping, site improvements, equipment, extension or
modification of campus utility systems, relocation of
programs and such expenses as may be necessary to complete
the facility.
Section 55. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the University of Illinois for
digitalization infrastructure for WILL-TV (Urbana-
Champaign).
Section 60. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Board of Trustees of the University of Illinois
for the purpose of supporting a summer enrichment program at
the University of Illinois at Chicago.
Section 65. The amount of $375,000, or so much thereof
HOUSE OF REPRESENTATIVES 7039
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Trustees of the University
of Illinois for a grant to the Parkinson's Disease Center for
Excellence at the University of Illinois at Chicago.
Section 70. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Board of Trustees of the University
of Illinois for a grant to the University of Illinois at
Chicago for the Trio Program for the college preparation
programs.
ARTICLE 11
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Illinois Community College Board
for ordinary and contingent expenses:
For Personal Services......................... $ 1,048,300
For State Contributions to Social
Security, for Medicare....................... 11,700
For Employee Retirement Contributions
Paid by Employer............................. 15,100
For Contractual Services...................... 394,700
For Travel.................................... 55,900
For Commodities............................... 8,200
For Printing.................................. 28,600
For Equipment................................. 17,800
For Electronic Data Processing................ 617,000
For Telecommunications........................ 40,600
For Operation of Automotive
Equipment.................................... 600
East St. Louis Operations .................... 10,000
Total $2,248,500
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Community
College Board for the ordinary and contingent expenses of the
Central Office:
For Personal Services......................... $ 37,400
For State Contributions to Social
Security, for Medicare....................... 500
For Contractual Services...................... 4,700
For Travel.................................... 1,100
For Commodities............................... 400
For Printing.................................. 400
For Telecommunications........................ 800
Total $45,300
Section 15. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for the
development of core values and leadership initiatives.
Section 20. The sum of $13,000,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Community College Board Contracts and Grants Fund to the
Illinois Community College Board to be expended under the
terms and conditions associated with the moneys being
received.
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Community
College Board for distribution to qualifying public community
colleges for the purposes specified:
7040 JOURNAL OF THE [May 27, 1999]
Base operating grants......................... $141,704,400
Square footage grants ........................ 2,091,000
Small college grants.......................... 1,800,000
Equalization grants........................... 67,796,100
Special population grants..................... 12,711,800
Workforce preparation grants.................. 13,749,600
Advanced technology
equipment grants............................. 13,167,900
Retirees health
insurance grants............................. 700,000
Performance based initiatives grants.......... 1,499,300
Deferred maintenance grants................... 2,580,600
Total $257,800,700
Section 30. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Community
College Board for the former community college district #541
in East St. Louis for the purposes specified for current year
and past year expenditures:
For grants to operate an educational facility
in East St. Louis............................ $3,500,000
Section 35. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for special
initiative grants.
Section 40. The sum of $36,127,200, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for
distribution as credit hour grants.
Section 45. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for a
grant to the Illinois Occupational Information Coordinating
Committee.
Section 50. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for awarding
scholarships to graduates of the Lincoln's Challenge Program.
Section 55. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated to the Illinois Community
College Board from the AFDC Opportunities Fund for the
administration of the Opportunities program and grants to
colleges, including reimbursement for costs incurred in prior
years.
Section 60. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Video Conferencing
User Fund to the Illinois Community College Board for video
conferencing expenses.
Section 65. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, of Titles I, IIA, and IIC Job
Training Partnership Act funds, are appropriated from the
Illinois Community College Board Fund to the Illinois
Community College Board:
For operations................................ $285,200
For 80% Subgrant/Project Grants to colleges... 1,408,500
Total $1,693,700
No contract shall be entered into or obligation incurred by
the Board for any expenditures authorized herein, until the
amounts have been approved in writing by the Department of
Commerce and Community Affairs.
HOUSE OF REPRESENTATIVES 7041
Section 70. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
digitalization infrastructure for Black Hawk College
television station WQPT-TV (Moline/Sterling).
Section 75. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
digitalization infrastructure for City Colleges of Chicago
television station WYCC-TV.
Section 80. The following named sums, or so much
thereof as may be necessary, are appropriated from the Fund
for Illinois' Future to the Illinois Community College Board
for infrastructure improvements at the following locations,
including but not limited to planning, construction,
renovation and equipment:
Black Hawk College............................ $100,000
Waubonsee Community College................... $10,000
Kishwaukee College............................ $200,000
Section 85. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Community College Board for
a grant to Olive Harvey Community College to operate the
Probation Challenge Program.
Section 90. The amount of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Community College Board for the
purpose of awarding scholarships to graduates of the
Probation Challenge Program.
Section 95. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Community College Board for a grant to
Malcolm X College for youth athletic programs.
Section 100. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Community College Board for
a grant to Olive Harvey College for technology improvements.
Section 105. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
a grant to Parkland College for all costs associated with an
Agriculture Technology Center.
Section 110. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
costs associated with a new campus at Kennedy King College.
Section 115. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
all costs associated with a new classroom building at Rock
Valley College.
ARTICLE 12
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Student
Assistance Commission for its ordinary and contingent
expenses:
For Administration
For Personal Services......................... $ 2,371,700
For Employee Retirement Contributions
Paid by Employer............................. 98,600
7042 JOURNAL OF THE [May 27, 1999]
For State Contributions to State
Employees Retirement System.................. 246,300
For State Contributions to
Social Security.............................. 188,400
For Contractual Services...................... 2,154,800
For Travel.................................... 26,300
For Commodities............................... 28,500
For Printing.................................. 109,500
For Equipment................................. 12,500
For Telecommunications........................ 138,000
For Operation of Auto Equipment............... 6,000
Total $5,380,600
Section 10. The sum of $135,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Student Assistance Commission
for costs associated with administration of the Illinois
Higher EdNet, a clearinghouse for post-secondary education
financial aid information.
Section 15. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Higher EdNet Fund for costs
associated with administration of the Illinois Higher EdNet,
a clearinghouse for post-secondary education financial aid
information.
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Student
Assistance Commission for its ordinary and contingent
expenses:
For Administration
For Personal Services......................... $ 160,100
For Employee Retirement Contributions
Paid by Employer............................. 6,400
For State Contributions to State
Employees Retirement System.................. 16,000
For State Contributions to
Social Security.............................. 12,200
For Contractual Services...................... 67,100
For Travel.................................... 14,700
For Commodities............................... 20,300
For Equipment................................. 69,500
For Telecommunications........................ 30,000
Total $396,300
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Student Assistance Commission from the
Student Assistance Commission Student Loan Fund for its
ordinary and contingent expenses:
For Administration
For Personal Services......................... $ 11,775,200
For Employee Retirement Contributions
Paid by Employer............................. 471,700
For State Contributions to State
Employees Retirement System.................. 1,177,500
For State Contributions to
Social Security.............................. 902,000
For State Contributions for
Employees Group Insurance.................... 1,550,000
For Contractual Services...................... 10,946,000
For Travel.................................... 175,100
For Commodities............................... 216,300
HOUSE OF REPRESENTATIVES 7043
For Printing.................................. 535,600
For Equipment................................. 468,700
For Telecommunications........................ 1,699,500
For Operation of Auto Equipment............... 28,900
For Refunds................................... 1,300,000
Total $31,246,500
Section 27. The sum of $7,500,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Student Assistance Commission
Student Loan Fund for costs associated with the Loan Based
Solution system replacement project.
Section 30. The sum of $253,515,800, or so much thereof
as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the General Revenue Fund for
payment of grant awards to students eligible to receive such
awards, as provided by law, including up to $2,700,000 for
transfer into the Monetary Award Program Reserve Fund.
Section 35. The sum of $4,500,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Monetary Award Program Reserve
Fund for payment of grant awards to full-time and part-time
students eligible to receive such awards, as provided by law.
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Student
Assistance Commission for the following purposes:
Grants and Scholarships
For payment of matching grants to Illinois
institutions to supplement scholarship
programs, as provided by law................. $ 1,000,000
For payment of Merit Recognition Scholarships
to undergraduate students under the Merit
Recognition Scholarship Program provided
for in Section 30 of the Higher Education
Student Assistance Act....................... 4,700,000
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers
killed or permanently disabled in the line
of duty, as provided by law.................. 150,000
For payment of Illinois National Guard and
Naval Militia Scholarships at State-
controlled universities and public
community colleges in Illinois to
students eligible to receive such
awards, as provided by law................... 4,050,000
For payment of military Veterans'
scholarships at State-controlled
universities and at public community
colleges for students eligible,
as provided by law........................... 21,750,000
For college savings bond grants to
students eligible to receive
such awards.................................. 470,000
For payment of minority teacher
scholarships................................. 2,400,000
For payment of David A. DeBolt Teacher
Shortage Scholarships........................ 1,645,800
For payment of Illinois Incentive for
access grants, as provided by law............ 4,000,000
7044 JOURNAL OF THE [May 27, 1999]
Total $40,165,800
Section 45. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Student
Assistance Commission for the following purposes:
Grants and Scholarships
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law................... $ 81,970,000
For payment of Illinois Incentive for Access
grants as provided by law.................... 4,000,000
Total $85,970,000
Section 50. The following sum, or so much thereof as may
be necessary, is appropriated from the Federal State Student
Incentive Trust Fund to the Illinois Student Assistance
Commission for the following purpose:
Grants
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law......................$1,500,000
Section 55. The sum of $162,500,000, or so much thereof
as may be necessary, is appropriated from the Student
Assistance Commission Student Loan Fund to the Illinois
Student Assistance Commission for distribution when necessary
as a result of guarantees of loans that are uncollectable or
for payments required under agreements with the United States
Secretary of Education.
Section 57. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Federal Reserve
Recall Fund to the Illinois Student Assistance Commission for
default aversion activities.
Section 58. The sum of $73,200,000, or so much thereof
as may be necessary, is appropriated from the Student Loan
Operating Fund to the Illinois Student Assistance Commission
for transfer to the Federal Student Loan Fund from revenues
derived from collection payments owed to the U.S. Department
of Education, complement revenues, and payments required
under agreements with the U.S. Secretary of Education.
Section 60. The sum of $100,000, or so much of that
amount as may be necessary, is appropriated from the Accounts
Receivable Fund to the Illinois Student Assistance Commission
for costs associated with the collection of delinquent
scholarship awards pursuant to the Illinois Collection Act of
1986.
Section 65. The following named amount, or so much
thereof as may be necessary, respectively, is appropriated
from the Federal Student Assistance Scholarship Fund to the
Illinois Student Assistance Commission for the following
purpose:
For payment of Robert C. Byrd
Honors Scholarships.............................$1,750,000
Section 70. The sum of $70,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the University Grant Fund for
payment of grants for the Higher Education License Plate
Program, as provided by law.
ARTICLE 13
Section 5. The sum of $215,547,000, or so much thereof
as may be necessary, is appropriated to the Board of Trustees
of the State Universities Retirement System for the State's
contribution, as provided by law.
HOUSE OF REPRESENTATIVES 7045
Section 10. The sum of $2,652,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Universities Retirement System for transfer
to the Community College Health Insurance Security Fund as
the State's contribution for community college benefit
recipients' health benefits.
ARTICLE 14
Section 1. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from federal funds to
meet the ordinary and contingent expenses of the State Board
of Education for the fiscal year ending June 30, 2000:
From National Center for Education Statistics Fund (Common
Core Data Survey):
From National Center for Education Statistics
Fund (Common Core Data Survey):
For Contractual Services $75,000
For Travel 22,000
Total $97,000
From Federal Department of Education Fund (Title
VII Bilingual):
For Personal Services $68,600
For Employee Retirement Paid by Employer 2,800
For Retirement Contributions 7,600
For Social Security Contributions 5,000
For Insurance 5,800
For Contractual Services 5,500
For Travel 40,000
For Commodities 200
For Printing 500
For Equipment 14,000
Total $150,000
From Federal Department of Education Fund
(Emergency
Immigrant Education):
For Personal Services $22,100
For Employee Retirement Paid by Employer 900
For Retirement Contributions 2,200
For Social Security Contributions 1,700
For Insurance 5,800
For Contractual Services 31,000
For Travel 11,500
For Commodities 4,000
For Equipment 8,000
For Telecommunications 2,000
Total $89,200
From Department of Health and Human Services
Fund
(Training School Health Personnel):
For Personal Services $87,000
For Employee Retirement Paid by Employer 3,500
For Retirement Contributions 9,400
For Social Security Contributions 2,200
For Insurance 11,600
For Contractual Services 152,100
For Travel 8,000
For Commodities 8,700
For Printing 4,500
For Equipment 8,500
For Telecommunications 2,500
Total $298,000
7046 JOURNAL OF THE [May 27, 1999]
From the Federal Department of Education Fund
(Goals 2000):
For Personal Services $129,600
For Employee Retirement Paid by Employer 5,200
For Retirement Contributions 14,100
For Social Security Contributions 3,700
For Insurance 17,500
For Contractual Services 96,700
For Travel 28,500
For Equipment 1,000
For Telecommunications 1,800
Total $298,100
From ISBE Federal National Community Service
Fund
(Serve America):
For Personal Services $20,000
For Employee Retirement Paid by Employer 800
For Retirement Contributions 2,200
For Social Security Contributions 200
For Insurance 3,000
For Contractual Services 1,000
For Travel 15,800
For Printing 2,000
Total $45,000
From Carnegie Foundation Grant Fund:
For Contractual Services $90,000
For Travel 10,000
Total $100,000
From Federal Department of Agriculture Fund
(Child
Nutrition):
For Personal Services $2,980,000
For Employee Retirement Paid by Employer 124,000
For Retirement Contributions 313,400
For Social Security Contributions 140,000
For Insurance 374,700
For Contractual Services 1,441,300
For Travel 415,500
For Commodities 134,300
For Printing 137,200
For Equipment 252,500
For Telecommunications 59,500
Total $6,372,400
From Federal Department of Education Fund
(Even Start):
For Personal Services $120,100
For Employee Retirement Paid by Employer 5,000
For Retirement Contributions 13,600
For Social Security Contributions 5,000
For Insurance 15,000
For Contractual Services 171,200
For Travel 25,000
For Commodities 500
For Printing 1,500
For Equipment 1,000
Total $357,900
From Federal Department of Education Fund (Title
1):
For Personal Services $2,182,900
For Employee Retirement Paid by Employer 87,400
For Retirement Contributions 234,200
HOUSE OF REPRESENTATIVES 7047
For Social Security Contributions 53,800
For Insurance 242,200
For Contractual Services 458,700
For Travel 126,500
For Commodities 40,600
For Printing 8,500
For Equipment 83,200
For Telecommunications 34,000
Total $3,552,000
From Federal Department of Education Fund
(Title I - Migrant Education):
For Personal Services $46,800
For Employee Retirement Paid by Employer 1,900
For Retirement Contributions 5,200
For Social Security Contributions 2,500
For Insurance 4,400
For Contractual Services 123,500
For Travel 17,000
For Commodities 1,000
For Telecommunications 3,300
Total $205,600
From Federal Department of Education Fund
(Title IV Safe and Drug Free Schools):
For Personal Services $516,000
For Employee Retirement Paid by Employer 20,700
For Retirement Contributions 54,300
For Social Security Contributions 17,800
For Insurance 63,800
For Contractual Services 93,100
For Travel 56,000
For Commodities 1,000
For Printing 1,500
For Equipment 20,000
For Telecommunications 8,000
Total $852,200
From Federal Department of Education Fund
(Title II Eisenhower Professional Development):
For Personal Services $450,000
For Employee Retirement Paid by Employer 20,000
For Retirement Contributions 50,300
For Social Security Contributions 20,000
For Insurance 55,000
For Contractual Services 186,100
For Travel 65,000
For Commodities 1,800
For Printing 1,500
For Equipment 22,000
For Telecommunications 5,300
Total $877,000
From Federal Department of Education Fund
(McKinney Homeless Assistance):
For Personal Services $60,500
For Employee Retirement Paid by Employer 2,500
For Retirement Contributions 6,700
For Social Security Contributions 1,000
For Insurance 5,800
For Contractual Services 137,900
For Travel 11,000
For Commodities 3,000
For Printing 10,000
For Equipment 5,000
7048 JOURNAL OF THE [May 27, 1999]
Total $243,400
From Federal Department of Education Fund
(Personnel Development Part D Training):
For Personal Services $67,500
For Employee Retirement Paid by Employer 2,700
For Retirement Contributions 7,500
For Social Security Contributions 2,600
For Insurance 5,800
For Contractual Services 84,300
For Travel 3,500
For Commodities 2,000
Total $175,900
From Federal Department of Education Fund
(Pre-School):
For Personal Services $432,900
For Employee Retirement Paid by Employer 17,400
For Retirement Contributions 46,800
For Social Security Contributions 24,500
For Insurance 50,800
For Contractual Services 390,400
For Travel 45,500
For Commodities 28,000
For Printing 25,100
For Equipment 5,500
For Telecommunications 6,100
Total $1,073,000
From Federal Department of Education Fund
(Individuals with Disabilities Education
Act - IDEA):
For Personal Services $3,195,300
For Employee Retirement Paid by Employer 128,000
For Retirement Contributions 343,300
For Social Security Contributions 124,000
For Insurance 348,000
For Contractual Services 1,165,700
For Travel 241,300
For Commodities 35,100
For Printing 103,000
For Equipment 92,000
For Telecommunications 61,000
Total $5,836,700
From Federal Department of Education Fund
(Deaf-Blind):
For Personal Services $20,000
For Employee Retirement Paid by Employer 1,000
For Retirement Contributions 1,700
For Social Security Contributions 4,000
For Insurance 1,500
Total $28,200
From Federal Department of Education Fund
(Vocational and Applied Technology Education
Title II):
For Personal Services $2,753,700
For Employee Retirement Paid by Employer 100,400
For Retirement Contributions 267,500
For Social Security Contributions 147,200
For Insurance 271,200
For Contractual Services 960,700
For Travel 240,300
For Commodities 16,800
For Printing 27,600
HOUSE OF REPRESENTATIVES 7049
For Equipment 103,800
For Telecommunications 39,500
Total $4,928,700
From Federal Department of Education Fund
(Vocational Education - Title III):
For Personal Services $261,500
For Employee Retirement Paid by Employer 7,500
For Retirement Contributions 20,500
For Social Security Contributions 4,000
For Insurance 17,400
For Contractual Services 3,600
For Travel 15,000
For Commodities 800
For Equipment 15,000
Total $345,300
From Federal Department of Education Fund
(Adult Education):
For Personal Services $936,200
For Employee Retirement Paid by Employer 31,800
For Retirement Contributions 83,100
For Social Security Contributions 15,000
For Insurance 88,500
For Contractual Services 505,000
For Travel 141,500
For Commodities 2,900
For Printing 8,100
For Equipment 38,200
For Telecommunications 10,800
Total $1,861,100
From Federal Department of Education Fund (Title
VI):
For Personal Services $1,414,100
For Employee Retirement Paid by Employer 62,600
For Retirement Contributions 146,800
For Social Security Contributions 57,000
For Insurance 181,500
For Contractual Services 742,800
For Travel 100,500
For Commodities 12,600
For Printing 45,900
For Equipment 30,000
For Telecommunications 56,000
Total $2,849,800
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from federal funds to
meet the ordinary and contingent expenses of the State Board
of Education for the fiscal year ending June 30, 2000:
From the Federal Department of Labor Fund:
For operational costs and grants to implement
the School-to-Work Program $24,000,000
From the Federal Department of Education Fund:
For costs associated with the Christa
McAulliffe Fellowship Program 75,000
For operational costs and grants to implement
the Technology Literacy Program 20,000,000
For operational expenses for the Illinois
Purchased Care Review Board 125,000
For costs associated with the Charter Schools
Program 2,500,000
For costs associated with the Local Initiative
7050 JOURNAL OF THE [May 27, 1999]
in Character Education 1,000,000
For operational costs and grants for the
Youth With Disabilities Program 800,000
For costs associated with the Department
of Defense Troops to Teachers Program 150,000
For costs associated with the Title I
Comprehensive Schools Reform Program 8,000,000
For costs associated with IDEA Improvement
-Part D Program 2,000,000
For operational costs and grants to implement the
Reading Excellence Act Program 30,000,000
For costs associated with the Linking
Educational Technology project 3,000,000
For costs associated with the Advanced Placement
Fee Payment Program 160,000
For costs associated with the GEAR-UP
Program 3,500,000
For costs associated with the Tomorrow's
Teachers Program 500,000
For costs associated with the Building
Linkages Project 350,000
From the State Board of Education Job Training
Partnership
Act Fund:
For operational costs and grants for the
Job Training Partnership Act Program $4,595,400
Total, Section 5 $100,705,400
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from State funds to meet
the ordinary and contingent expenses of the State Board of
Education for the fiscal year ending June 30, 2000:
- GENERAL OFFICE -
From General Revenue Fund:
For Personal Services $2,350,000
For Employee Retirement Paid by Employer 85,100
For Retirement Contributions 85,400
For Social Security Contributions 98,500
For Contractual Services 103,300
For Travel 48,700
For Commodities 10,500
Total $2,781,500
-EDUCATION SERVICES-
From General Revenue Fund:
For Personal Services $5,396,500
For Employee Retirement Paid by Employer 210,000
For Retirement Contributions 196,000
For Social Security Contributions 175,400
For Contractual Services 156,100
For Travel 76,000
For Commodities 8,000
For Printing 5,000
For Telecommunications 35,000
Total $6,258,000
-FINANCE AND ADMINISTRATION-
From General Revenue Fund:
For Personal Services $7,350,300
For Employee Retirement Paid by Employer 282,000
For Retirement Contributions 220,000
For Social Security Contributions 216,900
For Contractual Services 2,199,300
HOUSE OF REPRESENTATIVES 7051
For Travel 191,300
For Commodities 99,300
For Printing 176,400
For Equipment 125,000
For Telecommunications 400,000
For Operation of Automotive Equipment 14,000
For Regional Board of School Trustees 10,000
For State Contribution to the Education
Commission of the States 90,000
For Contractual Services for teacher
dismissal hearing costs under
Sections 24-12, 34-15, and
34-85 of the School Code 190,000
Total $11,514,500
-POLICY AND PLANNING-
From General Revenue Fund:
For Personal Services $ 1,618,500
For Employee Retirement Paid by Employer 65,400
For Retirement Contributions 60,700
For Social Security Contributions 46,000
For Contractual Services 81,500
For Travel 65,000
For Commodities 2,000
Total $1,939,100
-ACCOUNTABILITY AND QUALITY ASSURANCE-
From General Revenue Fund:
For Personal Services $2,833,100
For Employee Retirement Paid by Employer 105,000
For Retirement Contributions 82,800
For Social Security Contributions 85,000
For Contractual Services 44,000
For Travel 16,000
For Commodities 2,000
Total $3,217,900
-FINANCE AND ADMINISTRATION-
From Driver Education Fund:
For Personal Services $598,400
For Employee Retirement Paid by Employer 22,400
For Retirement Contributions 9,300
For Social Security Contributions 20,000
For Insurance 69,700
For Contractual Services 57,700
For Travel 29,000
For Commodities 5,600
For Printing 12,000
For Equipment 29,700
For Telecommunications 15,000
Total $868,800
(Total, this Section $26,529,800;
General Revenue Fund $25,661,000;
Driver Education Fund $868,800.)
Section 15. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From Federal Funds:
For reimbursement to local education
agencies, eligible recipients and other
service providers as provided by the
United States Department of Education:
Emergency Immigrant Education Program $12,000,000
7052 JOURNAL OF THE [May 27, 1999]
Title VII Foreign Language Assistance 500,000
Goals 2000 23,000,000
Title I - Even Start 5,150,000
Title 1 - Basic 350,000,000
Title 1 - Neglected/Delinquent 2,600,000
Title 1 - Improvement Grants 3,000,000
Title 1 - Capital Expense 3,000,000
Title 1 - Migrant Education 3,155,000
Title IV Safe and Drug Free Schools 27,000,000
Title II Eisenhower Professional Development 14,000,000
McKinney Education for Homeless Children 1,600,000
Pre-School 25,000,000
Individuals with Disabilities Education Act 200,000,000
Deaf-Blind 255,000
Vocational Education - Basic Grant 43,500,000
Vocational Education - Technical Preparation 6,000,000
Adult Education 18,000,000
Title VI 16,000,000
Class Size Reduction 51,000,000
Teacher Quality Enhancement Program 3,500,000
Total....................................... $808,260,000
Education Fund $804,610,000
From the Driver Education Fund:
For the reimbursement to school districts
under the provisions of the Driver
Education Act $15,750,000
From the Special Education Medicaid Matching
Fund:
For costs associated with Individuals
with Disabilities and KidCare $225,000,000
From the Federal Department of Agriculture Fund:
For reimbursement to local education
agencies and eligible recipients for
programs as provided by the United States
Department of Agriculture for the
Child Nutrition Program $385,000,000
From the ISBE Federal National Community Service
Fund:
For grants to local education agencies
and eligible recipients for Learn and
Serve America $2,000,000
From the Carnegie Foundation Fund:
For reimbursement to local education
agencies and eligible recipients for
programs provided by the Carnegie
Foundation $50,000
From the Department of Health and Human Services Fund:
For Refugee Children School Impact Grants $1,500,000
(Total, this Section $1,427,410,000.)
Section 20. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From the General Revenue Fund:
For compensation of Regional Superintendents
of Schools and assistants under Section
18-5 of the School Code $6,318,600
For payment of one time employer's
contribution to Teachers' Retirement
System as provided in the Early Retirement
Incentive Provision of Public Act 87-1265
HOUSE OF REPRESENTATIVES 7053
and under Section 16-133.2 of the Illinois
Pension Code $142,900
For the Supervisory Expense Fund under
Section 18-6 of the School Code $102,000
For orphanage tuition claims and State owned
housing claims as provided under Section
18-3 of the School Code $16,000,000
For financial assistance to Local Education
Agencies for the Philip J. Rock
Center and School as provided by
Section 14-11.02 of the School Code $2,760,000
For financial assistance to Local Education
Agencies for the purpose of maintaining
an educational materials coordinating
unit as provided for by Section
14-11.01 of the School Code $1,062,000
For reimbursement to school districts
for services and materials for
programs under Section 14A-5 of
the School Code $19,695,800
For tuition of disabled children attending
schools under Section 14-7.02 of
the School Code $53,000,000
For reimbursement to school districts
for extraordinary special
education and facilities under
Section 14-7.02a of the School Code $213,500,000
For reimbursement to school districts for
services and materials used in
programs for the use of disabled
children under Section 14-13.01
of the School Code $281,500,000
For reimbursement on a current basis
only to school districts that
provide for education of
handicapped orphans from
residential institutions as
well as foster children who
are mentally impaired or
behaviorally disordered as
provided under Section 14-7.03
of the School Code $128,500,000
For financial assistance to Local
Education Agencies with over
500,000 population to meet
the needs of those children
who come from environments
where the dominant language
is other than English under
Section 34-18.2 of the School
Code $31,833,200
For financial assistance to Local
Education Agencies with under
500,000 population to meet
the needs of those children
who come from environments
where the dominant language
is other than English under
Section 10-22.38a of the
School Code $23,718,800
For distribution to eligible recipients
7054 JOURNAL OF THE [May 27, 1999]
for establishing and/or maintaining
educational programs for Low
Incidence Disabilities $1,500,000
For reimbursement to school districts
qualifying under Section 29-5
of the School Code for a portion
of the cost of transporting
common school pupils $186,500,000
For reimbursement to school districts for a
portion of the cost of transporting
disabled students under Section
14-13.01(b) of the School Code $181,000,000
For reimbursement to school districts and for
providing free lunch and breakfast
programs under the provision of the
School Free Lunch Program Act $19,500,000
For providing the loan of textbooks to students
under Section 18-17 of the School Code $24,192,100
Total....................................... $2,633,484,300
Section 25. The following named sums, or so much of
thereof as may be necessary, respectively are appropriated
from the General Revenue Fund to the State Board of Education
for Grants-In-Aid:
For grants associated with the
Work-Based Learning Program $839,900
For grants associated with the
Illinois Administrators Academy $623,700
For grants associated with Scientific Literacy
Programs and the Center on Scientific
Literacy $6,328,000
For grants associated with the Substance Abuse and
Violence Prevention Programs $2,502,000
For grants associated with Learning
Improvement and Quality Assurance $6,216,500
For grants associated with the Vocational
Education Technical Preparation Program $4,567,000
For payment of costs of education
and educational related services
to Local Educational Agencies as
provided for in Section 10-20.22 and
405/1-1 of the School Code $8,937,100
For payment of costs of education and
educational related services to Local
Educational Agencies for activities provided
for in the Federal Adult Education and
Family Literacy Act $9,000,000
For the purpose of providing funds to Local
Education Agencies for the Illinois
Governmental Student Internship Program $129,900
For distribution to eligible recipients
to assist in conducting and improving
Vocational Education Programs and
Services $46,874,500
For grants associated with the Illinois
Economic Education program $150,000
For grants to schools associated with the
Academic Early Warning List
and other at-risk schools $3,500,000
Total, this Section $89,518,600
HOUSE OF REPRESENTATIVES 7055
Section 30. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the General Revenue Fund to the State Board of Education
for the objects and purposes named:
For costs associated with the Certificate
Renewal Administrative Payment program $1,000,000
For operational costs to provide services
associated with the Regional Office
of Education for the City of Chicago $870,000
For funding the Illinois Teacher
of the Year Program $150,000
For operational expenses and grants
for Regional Offices of Education and
Intermediate Service Centers $12,360,000
For independent outside evaluation of
select programs operated by the Illinois
State Board of Education $200,000
For operational costs and grants associated
with the Career Awareness
& Development Initiative $1,117,800
For costs associated with Jobs for
Illinois Graduates Program $2,800,000
For costs associated with General Education
Development (GED) testing $210,000
For costs associated with Teacher
Framework Implementation $400,000
For costs associated with the Initiative
for National Board Certification $75,000
For funding of the Regional Offices of
Education Technology Plan $500,000
For operational costs and grants
associated with the Summer
Bridges Program to assist school
districts which had one or more
schools with a significant percentage
of third and sixth grade students in
the "does not meet" category on the
1998 state reading scores to achieve
standards in reading $8,000,000
For operational costs and grants
associated with the Save A Life
Program $600,000
For Statewide Professional Development
Block Grant, pursuant to Senate
Bill 556 $1,500,000
For costs associated with regional
and local Optional Education Programs
for dropouts, those at risk of dropping
out, and Alternative Education Programs
for chronic truants $18,660,000
For costs associated with establishing
and conducting the Illinois Partnership
Academies $600,000
For costs associated with funding Vocational
Education Staff Development $1,299,800
For administrative costs associated with
Learning Standards $1,286,500
For costs associated with the Minority
Transition Program $300,000
For funding the Golden Apple Scholars
Program $2,554,300
7056 JOURNAL OF THE [May 27, 1999]
For operational expenses of financial audits
of each Regional Office of Education
in the State as approved by Section 2-3.17a
of the School Code $506,300
For administrative cost associated with the
Work-Based Learning Program $160,100
For funding the Urban Education
Partnership Grants $1,450,000
For administrative costs associated with the
Illinois Administrators Academy $234,300
For administrative costs associated
with the Scientific Literacy and the
Center on Scientific Literacy $2,255,000
For costs associated with the Parental
Involvement Campaign Program $500,000
For administrative costs associated with
the Substance Abuse and Violence
Prevention Programs $248,000
For administrative costs associated
with the Learning Improvement and
Quality Assurance $2,810,000
For administrative costs associated
with the Vocational Education
Technical Preparation program $433,000
For operational expenses of administering the
Early Childhood Block Grant $559,000
For funding the Illinois State Board of
Education Technology Program $850,000
For operational costs and reimbursement
to a parent or guardian under the
Transportation provisions of Section
29-5.2 of the School Code $10,120,000
For operational costs of the Residential
Services Authority for Behavior Disorders
and Severely Emotionally Disturbed
Children and Adolescents $358,800
For funding the Teachers Academy for
Math and Science in Chicago $5,500,000
For operational costs associated with
administering the Reading Improvement
Block Grant $389,500
For operational costs associated with
administering the Professional
Development Block Grant $427,500
For purposes of providing liability
coverage to certificated persons in
accordance with Section 2-3.124 of the
School Code $1,000,000
For Operational Expenses for the Illinois
Purchase Care Review Board $166,400
For all costs, including prior year claims
associated with Special Education
lawsuits, including Cory H. $1,000,000
For operational costs and grants
associated with the Classroom
Teachers Program $5,000,000
For costs associated with the Regional
Offices of Education School Bus
Driver Training Programs $50,000
For costs associated with education
and related educational services to
HOUSE OF REPRESENTATIVES 7057
recipients of Public Assistance as provided
in Section 10-22.20 and 405/1-1 of the School
Code first and then for payment of costs
of education and education related
services as provided for in
Section 10-22.20 and 405/1-1
of the School Code $10,068,200
For costs associated with student
and teacher assessment programs $19,097,000
For costs associated with the Reading
Improvement Statewide Program $2,500,000
Total, this Section $89,948,300
Section 35. The following amounts, or so much of those
amounts as may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for the
objects and purposes named:
For grants associated with the Leadership
Development Institute Program $350,000
For distribution to school districts pursuant
to the recommendations of the State Board
of Education for Hispanic Programs $374,600
For a grant to the Illinois Learning
Partnership program $500,000
For funding the Professional Development
Block Grant, pursuant to Section 1C-2
of the School Code $23,900,000
For funding the Early Childhood Block
Grant pursuant to Section 1C-2 of
the School Code $169,612,800
For grants to school districts for Reading
Programs for teacher aides, reading
specialists, for reading and library materials
and other related programs for students
in K-6 grades and other authorized purposes
under Section 2-3.51 of the School Code $83,000,000
For grants to Local Educational Agencies to
conduct Agricultural Education Programs $2,000,000
For grants to local districts for planning
district-wide Comprehensive Arts Programs for
for students in kindergarten through
grade 6 $499,700
For grants to Regional Offices of Education to
operate Alternative Education Programs
for disruptive students pursuant to
Article 13A of the School Code $15,352,000
For distribution to school districts
who initiate free transportation
services to eligible pupils as
transportation loans authorized
in Section 29-18 of the School Code $520,0000
Total, this Section $302,289,100
Section 40. The following named amounts, or so much of
that amount as may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for the
Technology for Success Program for the purpose of
implementing the use of computer technology in the classroom
and the Illinois Century Network as follows:
For administrative cost associated with the
Technology for Success Program
and the Illinois Century Network $19,800,000
For grants associated with the
7058 JOURNAL OF THE [May 27, 1999]
Technology for Success Program
and the Illinois Century Network $28,950,000
Total this Section $48,750,000
Section 45. In addition to any amount previously or
elsewhere appropriated, the sum of $20,000,000 is
appropriated to the State Board of Education from the School
Infrastructure Fund for the purpose of depositing into the
School Technology Revolving Loan Fund.
Section 50. The following named amounts, or so much of
that amount as may be necessary, are appropriated to the
State Board of Education for the School Construction Program
as follows:
Payable from the School Infrastructure Fund:
For administrative costs associated with
the Capital Assistance Program $600,000
Payable from the School Technology Revolving
Loan Program Fund:
For the purpose of making grants pursuant
to Section 2-3.117(a) of the
School Code $50,000,000
Total, this Section $50,600,000
Section 55. The amount of $565,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund for deposit into the Temporary Relocation
Expenses Revolving Grant Fund for use by the State Board of
Education, as provided in Section 2-3.77 of the School Code.
Section 60. The amount of $565,000, or so much thereof
as may be necessary, is appropriated from the Temporary
Relocation Expenses Revolving Grant Fund to the State Board
of Education as provided in Section 2-3.77 of the School
Code, to be allocated as follows:
For Loans $188,330
For Grants $376,670
Section 65. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for funding the Metro
East Consortium for Student Advocacy.
Section 70. The amount of $657,300, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for
reimbursement of expenses related to the performance of
criminal background investigations pursuant to Sections
10-21.9 and 34-18.5 of the School Code.
Section 75. The amount of $1,340,100, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for
reimbursement of expenses related to printing and
distributing school report cards pursuant to Sections 10-17a
and 34-88 of the School Code.
Section 80. The amount of $1,093,000 or so much of that
amount as may be necessary is appropriated from the State
Board of Education State Trust Fund to the State Board of
Education for expenditures by the Board in accordance with
grants which the Board has received or may receive from
private sources in support of projects that are within the
lawful powers of the board.
Section 85. The amount of $1,200,000, or so much of that
amount as may be necessary, is appropriated from the Teacher
Certificate Fee Revolving Fund to the State Board of
Education for costs associated with the issuing of teacher's
certificates.
HOUSE OF REPRESENTATIVES 7059
Section 90. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Education for the following objects and
purposes:
Payable from the Common School Fund:
For general apportionment as provided by
Section 18-8 of the School Code $2,505,600,100
Payable from the General Revenue Fund:
For summer school payments as provided by
Section 18-4.3 of the School Code $5,600,000
For supplementary payments to school districts
as provided in Section 18-8.2, Section 18-8.3,
Section 18-8.5, and Section 18-8A(5)(m) of
of the School Code $4,463,000
Total, this Section $2,515,663,100
Section 95. The following amount, or so much of that
amount as may be necessary, is appropriated from the
Education Assistance Fund to the State Board of Education for
the following object and purpose:
For general apportionment as provided by
Section 18-8 of the School Code $481,933,000
Section 100. The amount of $185,800, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education per Section
18-4.4 of the School Code for Tax Equivalent Grants.
Section 105. The amount of $40,597,000, or so much of
that amount as may be necessary, is appropriated from the
General Revenue Fund to the State Board of Education to fund
block grants to school districts for school safety and
educational improvement programs pursuant to Section 2-3.51.5
of the School Code.
Section 110. The amount of $800,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for the purchase
of school bus safety control devices and reflective tape to
be competitively granted to school districts statewide.
Section 115. The amount of $805,000, or so much of that
amount as may be necessary, is appropriated from the School
District Emergency Financial Assistance Fund to the State
Board of Education for the emergency financial assistance
pursuant to Section 1B-8 of the School Code.
Section 120. The amount of $48,000,000, or so much of
that amount as may be necessary, is appropriated from the
General Revenue Fund to the State Board of Education for
supplementary payments to school districts under the
subsection 5(o) of Section 18-8 of the School Code.
Section 125. The sum of $1,700,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for a grant to
the Electronic Long Distance Network, Inc.
Section 130. The amount of $500,000, or so much of that
amount as may be necessary, is appropriated from the School
Technology Revolving Fund to the State Board of Education for
funding the Statewide Educational Network.
Section 135. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the
Recording for the Blind and Dyslexic for programs and
services in support of Illinois citizens with visual and
reading impairments.
Section 140. The following named amounts, or so much as
7060 JOURNAL OF THE [May 27, 1999]
may be necessary, are appropriated to the State Board of
Education for the Charter School Program as follows:
From the General Revenue Fund:
For Grants $10,000,000
For deposit into the Charter Schools
Revolving Loan Fund $1,000,000
From the Charter Schools Revolving Loan Fund:
For Loans $1,000,000
Section 145. The amount of $24,192,100, or so much as may be
necessary and remains unexpended on June 30, 1999, from
appropriations heretofore made for such purposes in Section 20 of
Public Act 90-585, Article 13, is reappropriated from the General
Revenue Fund to the State Board of Education for providing the loan
of textbooks to Students under Section 18-17 of the School Code.
Section 150. The sum of $100,000 is appropriated from the
Private Business and Vocational Schools Fund to the State Board of
Education for administrative costs associated with the Private
Business and Vocational Schools Act.
Section 155. The sum of $50,000 is appropriated from the State
Board of Education Fund to the State Board of Education for
expenditures by the Board in accordance with fees or registration
amounts the Board has received or may receive in support of projects
that are within the lawful powers of the Board.
Section 160. The sum of $50,000,000, or so much thereof as may
be necessary, is appropriated from the School Infrastructure Fund to
the State Board of Education for grants to elementary and secondary
schools for maintenance projects pursuant to 105 ILCS 230/5-100 of
the School Construction Law.
Section 165. The amount of $240,000, or so much thereof as may
be necessary, is appropriated from the Fund for Illinois' Future to
the State Board of Education for a grant to the Murphysboro High
School for the "School within a School" Program.
Section 170. The sum of $4,319,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
State Board of Education for grants to units of local government,
educational facilities and not-for-profit organizations for
infrastructure improvements including but not limited to planning,
construction, reconstruction, renovation, equipment and supplies.
Section 175. The sum of $100,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Logan Square
Neighborhood Association for afterschool programs at Brentano School.
Section 180. The sum of $40,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Stowe School for
afterschool programs.
Section 185. The sum of $40,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Lozano School
for afterschool programs.
Section 190. The sum of $40,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Talcott School
for afterschool programs.
Section 195. The sum of $40,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Von Humboldt
School for afterschool programs.
Section 200. The sum of $40,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Mozart
HOUSE OF REPRESENTATIVES 7061
Elementary School for afterschool programs.
Section 205. The sum of $700,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a deposit into the Emergency
Financial Assistance fund for emergency financial assistance pursuant
to Section 1B-8 of the school code for Calumet Park School District
132.
Section 210. The sum of $200,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Lake Bluff School
District 65 for ADA West School.
Section 215. The sum of $176,500, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Dunbar Career
Academy for the Apprenticeship Preparedness Training Program.
Section 220. The sum of $100,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Northwest Austin
Council for funding of the Safe Haven Program.
Section 225. The sum of $75,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the West Central
Illinois' Educational Telecommunications Corporations for
development, acquisition, and delivery of educational programming.
Section 230. The sum of $55,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to School District 187
for wheelchair bus.
Section 235. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to North Chicago High
School District 187 for Academy of Travel and Tourism.
Section 240. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Blue Gargoyle Adult
Literacy and Counseling Services.
Section 245. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for a grant to Alex Haley School for Computers.
Section 250. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to Brown School for computers.
Section 255. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to Gompers School for computers.
Section 270. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to Higgins School for computers.
Section 275. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to Metcalfe School for computers.
Section 280. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to Owens School for computers.
Section 285. The sum of $50,000, or so much thereof as may be
7062 JOURNAL OF THE [May 27, 1999]
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to Songhan School for computers.
Section 290. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to White School for computers.
Section 295. The sum of $30,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Public
Schools for grant to the Lockport Community Education Foundation for
capital improvements for the youth education.
Section 300. The sum of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Delta Sigma
Theta Sorority for tutoring and various programs.
Section 305. The sum of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Harris YWCA for
afterschool programs.
Section 310. The sum of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Arie Crown
Hebrew Day School for special education.
Section 315. The sum of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to ORT Technical
Institute for computer training for neighborhood residents.
Section 320. The sum of $110,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education to the Westside Baptist Minister
Conference for youth mentoring and afterschool programs.
Section 325. The sum of $300,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future for a
grant to the Illinois State Board of Education for a grant to the
Future Teachers of Chicago.
Section 330. The sum of $100,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Kenwood Academy for
outdoor learning labs.
Section 335. The sum of $100,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Coalition for
Improved Education for a technology training program.
Section 340. The sum of $125,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Community of
St. Sabina for computers and new facility for the Employment Resource
Center.
Section 345. The sum of $60,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to El Centro for an
after school and deaf program.
Section 350. The sum of $100,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Holy Cross for
alternative schooling expenses.
Section 355. The sum of $100,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Hacia for the
apprenticeship and learning programs.
HOUSE OF REPRESENTATIVES 7063
Section 360. The amount of $35,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of providing college and
workforce preparation programs at Lakeview Alternative High School.
Section 365. The amount of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Casals Elementary School.
Section 370. The amount of $40,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Funston Elementary School.
Section 375. The amount of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Kelvyn Park High School.
Section 380. The amount of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Nixon Elementary School.
Section 385. The amount of $75,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Nashville Community
High School District 99 for track improvements.
Section 390. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Lake County
Educational and Youth Development Program for the purpose of computer
purchases.
Section 395. The amount of $100,000, or so much thereof as may
be necessary, is appropriated from the Fund for Illinois' Future to
the Illinois State Board of Education for a grant to Lake Bluff
Elementary School District 65 for costs associated with Americans
with Disabilities Act improvements.
Section 400. The amount of $35,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Harrisburg Community
Unit School District 3.
Section 405. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Dever Elementary
School.
Section 410. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Gray Elementary
School.
Section 415. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Hanson Park
Elementary School.
Section 420. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Canty Elementary
School.
Section 425. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
7064 JOURNAL OF THE [May 27, 1999]
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Portage Park
Elementary School.
Section 430. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Lyon Elementary
School.
Section 435. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Falconer Elementary
School.
Section 440. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Steinmetz High
School.
Section 445. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Schubert Elementary
School.
Section 450. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Reinberg Elementary
School.
Section 455. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Locke Elementary
School.
Section 460. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Foreman High
School.
Section 465. The amount of $40,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at Simeon High School.
Section 470. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for science lab equipment purchases at Ruggles
Elementary School.
Section 475. The amount of $50,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
District 299 to provide necessary furniture, books, and computers for
Mount Greenwood Elementary School.
Section 480. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 to provide necessary equipment, furniture, and
books at Cullen Elementary School.
Section 485. The amount of $62,500, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Niles Township
Community High School District 219 for the purpose of supporting
HOUSE OF REPRESENTATIVES 7065
choral projects at Niles North High School.
Section 490. The amount of $20,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Homewood Flossmoor
Community High School District 233.
Section 495. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Flossmoor School
District 161.
Section 500. The amount of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chicago Heights
School District 170.
Section 505. The amount of $100,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund to
the Illinois State Board of Education for a grant to Orion Community
Unit District 223.
Section 510. The amount of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Fenger High School.
Section 515. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Barry Elementary School.
Section 520. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Marshall Middle School.
Section 525. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Murphy Elementary School.
Section 530. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Irving Park Middle School.
Section 535. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Henry Elementary School.
Section 540. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Haugan Elementary School.
Section 545. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Scammon Elementary School.
Section 550. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Belding Elementary School.
7066 JOURNAL OF THE [May 27, 1999]
Section 555. In addition to any amount previously or elsewhere
appropriated, the amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Portage Park Elementary School.
Section 560. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of equipment enhancements and
tutoring and recreation programs at Reilly Elementary School.
Section 565. The amount of $2,500, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Westmer Community
Unit District 203 for equipment enhancements.
Section 570. The amount of $2,500, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Aledo Community Unit
District 201 for equipment enhancements.
Section 580. The amount of $12,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Dolton School
District 149 for technology improvements.
Section 585. The amount of $12,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at Metcalfe
Elementary School.
Section 590. The amount of $11,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at Gompers Elementary
School.
Section 595. The amount of $11,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for equipment enhancements at West Pullman
Elementary School.
Section 600. The amount of $11,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at Songhai Elementary
Learning Institute.
Section 605. The amount of $15,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Thornton Township
High School District 205 for technology improvements at Thornridge
High School.
Section 610. The amount of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Thornton Fractional
Township High School District 215 for technology improvements at
Thornton Fractional North High School.
Section 615. The amount of $11,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at Owens Elementary
Community Academy.
Section 620. The amount of $11,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
HOUSE OF REPRESENTATIVES 7067
School District 299 for technology improvements at White Elementary
School.
Section 625. The amount of $20,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Dolton School
District 148 for enhancements of a computer laboratory at Lincoln
Junior High School.
Section 630. The amount of $12,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at Higgins Elementary
Community Academy.
Section 635. The amount of $12,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at Brown Elementary
Academy.
Section 640. The amount of $12,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at the Alex Haley
Academy.
Section 645. The amount of $66,250, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Venice Community
Unit School District 3 for the purpose of replacing revenues lost due
to reduced assessments.
Section 650. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Calumet City School
District 155 for technology improvements at Wentworth Elementary
School.
Section 655. The amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Calumet City School
District 155 for technology improvements at Wilson Elementary School.
Section 660. In addition to any amount previously or elsewhere
appropriated, the amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Thornton Fractional
High School District 215 for technology improvements at Thornton
Fractional North High School.
Section 665. The amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Burnham School
District 154-5 for technology improvements.
Section 670. The amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Marissa Community
Unit District 40 for technology improvements at Marissa High School.
Section 675. The amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to New Athens Community
Unit District 60 for technology improvements at New Athens High
School.
Section 680. The amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Valmeyer Community
Unit District 3 for technology improvements at Valmeyer High School.
Section 685. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
7068 JOURNAL OF THE [May 27, 1999]
Illinois State Board of Education for a grant to the Columbia
Community Unit District 4 for technology improvements at Columbia
High School.
Section 690. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Waterloo
Community Unit District 5 for technology improvements at Waterloo
High School.
Section 695. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Steeleville
Community Unit District 138 for technology improvements at
Steeleville High School.
Section 700. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Red Bud Community
Unit District 132 for technology improvements at Red Bud High School.
Section 705. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Freeburg Community
High School District 77 for technology improvements.
Section 710. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the West Washington
County Community Unit District 10 for technology improvements at
Okawville High School.
Section 715. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Chester
Community Unit School District 139 for technology improvements at
Chester High School.
Section 720. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Sparta Community
Unit School District 140 for technology improvements at Sparta High
School.
Section 725. The amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Coulterville
Unit School District 1 for technology improvements at Coulterville
High School.
Section 730. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Matteson
Elementary District 162.
Section 735. The amount of $20,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Crete Monee
Community Unit District #201.
Section 740. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Steger School
District 194.
Section 745. The amount of $225,000, or so much thereof as may
be necessary, is appropriated from the Fund for Illinois' Future to
the Illinois State Board of Education for a grant to Bloom Township
High School District 206 for all costs associated with a Vocational
Revitalization Program.
Section 750. The amount of $20,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Rich Township
HOUSE OF REPRESENTATIVES 7069
High School District 227 for school safety programs at Rich East High
School and Rich Central High School.
Section 755. The amount of $20,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Bloom Township High
School District 206 for school safety programs.
Section 760. The amount of $10,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Park Forest School
District 163 for school safety programs.
Section 765. The amount of $16,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Community
Consolidated School District 168 for school safety programs.
Section 770. The amount of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Langston Hughes Elementary School.
Section 775. The amount of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Shoop Elementary School.
Section 780. The amount of $21,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to Sandridge School
District 172 for costs incurred in an environmental clean-up.
Section 785. The amount of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the Chicago High School for Agricultural
Sciences.
Section 790. The amount of $5,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the purpose of program development of the
Chicago Academic Games by the Hyde Park Kenwood Community Conference.
Section 795. The amount of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for South Shore Community Academy High School.
Section 800. The amount of $25,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the Park Lawn School
in Oak Lawn for technology improvements.
Section 805. The amount of $200,000, or so much thereof as may
be necessary, is appropriated from the Fund for Illinois' Future to
the Illinois State Board of Education for a grant to North Chicago
School District 187.
Section 810. The amount of $80,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for technology improvements at the following
schools:
Hibbard Elementary School ..................... $5,000
Hitch Elementary School ....................... 5,000
Farnsworth Elementary School .................. 5,000
Budlong Elementary School ..................... 5,000
Beaubien Elementary School .................... 5,000
Peterson Elementary School .................... 5,000
Palmer Elementary School ...................... 5,000
Northside Learning Center ..................... 5,000
7070 JOURNAL OF THE [May 27, 1999]
Mather High School ............................ 5,000
Jamieson Elementary School .................... 5,000
Von Steuben Metropolitan Science Center ....... 5,000
Albany Park Multicultural Elementary School ... 5,000
Vaughn Occupational High School ............... 5,000
Volta Elementary School ....................... 5,000
Sauganash Elementary School ................... 5,000
Prussing Elementary School .................... 5,000
Section 815. The amount of $160,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Board of Education for
a grant to the City of Chicago School District 299 for
technology improvements at the following schools:
Addams Elementary School ...................... $5,000
Bennett Elementary School ..................... 5,000
Black Magnet School ........................... 5,000
Bright Elementary School ...................... 5,000
Buckingham Elementary School .................. 5,000
Burnham Elementary School ..................... 5,000
Burnside Elementary School .................... 5,000
Clay Elementary School ........................ 5,000
Corliss High School ........................... 10,000
Davis Development Center ...................... 5,000
Earhart Elementary School ..................... 5,000
Gallistel Elementary School ................... 5,000
Grissom Elementary School ..................... 5,000
Harlan Community Academy High School .......... 10,000
Hoyne Elementary School ....................... 5,000
Marsh Elementary School ....................... 5,000
McDade Elementary School ...................... 5,000
McDowell Elementary School .................... 5,000
Taylor Elementary School ...................... 5,000
Thorp Elementary School ....................... 5,000
Turner-Drew Language Academy .................. 5,000
Warren Elementary School ...................... 5,000
George Washington Elementary School ........... 5,000
Washington High School ........................ 10,000
Anthony Elementary School ..................... 5,000
Smith Elementary School ....................... 5,000
Shedd Elementary School ....................... 5,000
Gillespie Elementary School ................... 5,000
Harold Washington Elementary School ........... 5,000
Section 820. The amount of $17,100, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Board of Education for
a grant to North Shore School District 112.
Section 825. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Board of Education for
a grant to the Community Christian Alternative Academy for
infrastructure and equipment improvements.
Section 830. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Board of Education for
a grant to the City of Chicago School District 299 for youth
development programs at Manley High School.
Section 835. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Board of Education for a grant
to the Kershaw Elementary School Lighthouse Program and
Social Center.
HOUSE OF REPRESENTATIVES 7071
Section 840. The amount of $48,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Board of Education for
a grant to the City of Chicago School District 299 for school
safty programs at the following schools:
Robeson High School ........................... $10,000
Harper High School ............................ 10,000
Hirsch Metropolitan High School ............... 10,000
Deneen Elementary School ...................... 3,000
Park Manor Elementary School .................. 3,000
Ruggles Elementary School ..................... 3,000
Parker Elementary Community Academy ........... 3,000
Yale Elementary School ........................ 3,000
Tanner Elementary School ...................... 3,000
Section 845. The amount of $6,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for Bond Elementary School.
Section 850. The amount of $3,000, or so much thereof as may be
necessary, is appropriated from the Fund for Illinois' Future to the
Illinois State Board of Education for a grant to the City of Chicago
School District 299 for the Parker Child/Parent Center.
Section 855. No part of the money appropriated by this Act shall
be distributed to any school district in which any students are
excluded from or segregated in any public schools within the meaning
of the School Code, because of race, color, or national origin.
ARTICLE 15
Section 5. The amount of $29,175,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Teachers' Retirement System of the State
of Illinois for transfer into the Teachers' Health Insurance
Security Fund as the State's contribution for teachers'
health benefits.
Section 10. The following amounts, or so much thereof as
may be necessary, are appropriated to the Teachers'
Retirement System of the State of Illinois for the State's
Contribution, as provided by law:
Payable from the General Revenue Fund $57,843,900
Payable from the Common School Fund $520,595,100
Total, this Section $1,057,404,292
ARTICLE 16
Section 5. The amount of $65,044,700, or so much of that amount
as may be necessary, is appropriated from the Common School Fund to
the Public School Teachers' Pension and Retirement Fund of Chicago
for the State's Contribution, as provided by law and pursuant to PA
90-548.
ARTICLE 17
Section 999. Effective date. This Act takes effect July 1,
1999.".
Submitted on May 27, 1999.
Sen. Steven Rauschenberger Rep. Gary Hannig
Sen. Laura Kent Donahue Rep. Jeff Schoenberg
Sen. John Maitland Rep. Connie Howard
Sen. Donne E. Trotter Rep. Art Tenhouse
Sen. Patrick Welch Rep. Thomas Ryder
Committee for the Senate Committee for the House
7072 JOURNAL OF THE [May 27, 1999]
Representative Hannig submitted the following First Conference
Committee Report on SENATE BILL 630 which was ordered printed and
referred to the Committee on Rules:
91ST GENERAL ASSEMBLY
FIRST CONFERENCE COMMITTEE REPORT
ON SENATE BILL 630
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 630, recommend the following:
1. that the House recede from House Amendment No. 1; and,
2. that Senate Bill 630 be amended as follows:
by replacing the title with the following:
"AN ACT regarding appropriations and reappropriations."; and,
by deleting everything after the enacting clause and inserting in
lieu thereof the following:
"ARTICLE 1
Section 5. The following sums, or so much thereof as may
be necessary, respectively, are appropriated to the President
of the Senate and the Speaker of the House of Representatives
for furnishing the items provided in Section 4 of the General
Assembly Compensation Act to members of their respective
houses throughout the year in connection with their
legislative duties and responsibilities and not in connection
with any political campaign, as prescribed by law:
To the President of the Senate.................. $ 3,953,000
To the Speaker of the House of
Representatives............................... 6,726,000
Total $10,679,000
Section 10. Payments from the amounts appropriated in
Section 5 of this Article shall be made only upon the
delivery of a voucher approved by the member to the State
Comptroller. The voucher shall also be approved by the
President of the Senate or the Speaker of the House of
Representatives as the case may be.
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
HOUSE OF REPRESENTATIVES 7073
President................................... $ 4,553,300
Minority Leader............................. 4,553,300
For the ordinary and incidental expenses of
committees, the general staff and
operations, per diem employees, special and
standing committees of the Senate and
expenses incurred in transcribing and
printing of Senate debate................... 3,566,200
For the ordinary and incidental expenses of the
Senate, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies............................. 189,200
For allowances for the particular and additional
services appertaining to or entailed by the
respective officers of the Senate named in
and in accordance with the following
schedule:
President................................... 73,800
Minority Leader............................. 73,800
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.............................. 51,000
Total $12,655,700
Section 20. The sum of $610,700, or so much thereof as
may be necessary, is appropriated for the use of the Senate
standing committees for expert witnesses, technical services,
consulting assistance and other research assistance
associated with special studies and long range research
projects which may be requested by the standing committees.
Section 22. The following named sums, or so much thereof
as may be necessary, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Senate President ................... $ 200,000
For the Senate Minority Leader ............. 200,000
Total $400,000
Section 25. The sum of $62,700, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the President, to
meet the ordinary and contingent expenses of the Senate.
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary, incidental and contingent expenses of the House
Majority and Minority Leadership Staff and Office operations:
For the Speaker............................. $ 4,077,400
For the Minority Leader..................... 4,077,400
Total $7,928,400
7074 JOURNAL OF THE [May 27, 1999]
Section 35. The following named sums, or so much thereof
as may be necessary, are appropriated to meet the ordinary,
incidental and contingent expenses of the House Majority and
Minority Leadership Staff and the general staff:
For the Speaker............................. $ 316,100
For the Minority Leader..................... 143,300
Total $446,600
Section 40. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, relating to the operation of the
House of Representatives, are appropriated to meet its
ordinary and contingent expenses:
For the ordinary and incidental expenses of the
general staff, operations, and special and
standing committees of the House, for per
diem employees and for expenses incurred in
transcribing and printing of House debates.. $4,719,600
For the ordinary and incidental expenses of the
House, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies, no part of which shall be
expended for expenses of purchasing,
handling or distributing such supplies and
against which no indebtedness shall be
incurred without the written approval of the
Speaker of the House of Representatives..... 88,200
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees................... 2,104,900
Total $6,678,800
Section 45. The following named sum, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, relating to House membership, is appropriated to meet
the ordinary and contingent expenses of the House:
For travel, including expenses to
Springfield of members on official
legislative business during weeks when
the General Assembly is not in session .............$26,900
Section 47. The following named sums, or so much thereof
as may be necessary, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Speaker ............................ $ 200,000
For the Minority Leader .................... 200,000
Total $400,000
Section 50. The sum of $62,700, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the Speaker, to
meet the ordinary and contingent expenses of the House.
HOUSE OF REPRESENTATIVES 7075
Section 52. The amount of $328,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the General Assembly for all costs associated with
the National Conference of State Legislatures annual
conference in Chicago in the year 2000. Any use of funds
appropriated under this Section must be approved jointly by
the Clerk of the House of Representatives and the Secretary
of the Senate.
Section 55. As used in Sections 30 and 35 of this
Article, except where the approval of the Speaker of the
House of Representatives is expressly required for the
expenditure of or the incurring of indebtedness against an
appropriation for certain purchases on contract, "Speaker"
means the leader of the party having the largest number of
members of the House of Representatives as of January 13,
1999, and "Minority Leader" means the leader of the party
having the second largest number of members of the House of
Representatives as of January 13, 1999.
ARTICLE 2
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Auditor General to meet the ordinary and
contingent expenses of the Office of the Auditor General, as
provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions........................... $ 3,344,900
For Employee Contribution to Retirement
System by Employer............................ 134,000
For State Contribution to State Employees'
Retirement System............................. 328,000
For State Contribution to Social Security....... 256,000
For Contractual Services........................ 591,700
For Travel...................................... 110,000
For Commodities................................. 27,000
For Printing.................................... 25,000
For Equipment................................... 55,000
For Electronic Data Processing.................. 120,000
For Telecommunications.......................... 102,000
For Operation of Auto Equipment................. 5,000
Total $5,098,600
Section 10. The sum of $12,262,100, or so much of that
amount as may be necessary, is appropriated to the Auditor
General from the Audit Expenses Fund for audits, studies, and
investigations.
ARTICLE 3
7076 JOURNAL OF THE [May 27, 1999]
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Joint Committee on Administrative Rules for its ordinary and
contingent expenses:
For Personal Services........................... $ 752,200
For Employee Retirement Contributions
Paid by Employer.............................. 28,100
For State Contribution to State Employees'
Retirement System............................. 67,000
For State Contribution to Social Security....... 52,900
For Contractual Services........................ 47,000
For Travel...................................... 16,200
For Commodities................................. 15,100
For Equipment................................... 16,200
For Telecommunications Services................. 13,500
Total $1,008,200
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Economic and
Fiscal Commission:
For Personal Services........................... $ 515,600
For Employee Retirement Contributions
Paid by Employer.............................. 20,624
For State Contributions to State Employees'
Retirement System............................. 50,085
For State Contribution to Social
Security...................................... 39,443
For Contractual Services........................ 66,750
For Travel...................................... 3,800
For Commodities................................. 1,900
For Printing.................................... 2,300
For Equipment................................... 8,700
For Electronic Data Processing.................. 24,200
For Telecommunications Services................. 7,800
Total $741,202
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Commission on Intergovernmental Cooperation for the following
expenses of the Springfield Office:
For Personal Services........................... $ 503,900
For Employee Retirement Contributions
Paid by Employer.............................. 20,000
For State Contribution to State Employees'
Retirement System............................. 48,500
For State Contribution to Social
Security...................................... 38,200
For Contractual Services........................ 486,000
For Model Illinois Government Activities........ 12,500
For Travel...................................... 25,000
For Commodities................................. 3,000
For Printing.................................... 3,600
For Equipment................................... 2,000
For Electronic Data Processing.................. 6,000
For Telecommunications Services................. 11,000
Total $1,159,700
HOUSE OF REPRESENTATIVES 7077
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative
Information System:
For Personal Services........................... $ 1,516,100
For Employee Retirement Contributions
Paid by Employer.............................. 60,700
For State Contribution to State Employees'
Retirement System............................. 147,200
For State Contribution to Social
Security...................................... 116,000
For Contractual Services........................ 547,600
For Travel...................................... 12,300
For Commodities................................. 5,000
For Printing.................................... 30,500
For Equipment................................... 7,000
For Electronic Data Processing.................. 827,800
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment and Printing ............ 642,900
For Purchase oflegislative Software ............ 2,000,000
For Telecommunications Services................. 100,700
For Refunds..................................... 600
Total $6,014,400
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Assembly Computer Equipment Revolving Fund to the
Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly...................$800,000
Section 30. In addition to any amounts previously or
elsewhere appropriated, the sum of $100,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Legislative Information System for
repayment to the Statistical Services Revolving Fund for
costs associated with the Illinois General Assembly
Automation Project.
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Reference
Bureau:
For Personal Services........................... $ 1,488,700
For Employee Retirement Contributions
Paid by Employer.............................. 59,600
For State Contributions to State Employees'
Retirement System............................. 144,600
For State Contribution to Social
Security...................................... 115,200
For Contractual Services........................ 224,600
For Travel...................................... 18,900
7078 JOURNAL OF THE [May 27, 1999]
For Commodities................................. 11,900
For Printing.................................... 222,800
For Equipment................................... 145,200
For Telecommunications Services................. 15,300
Total $2,446,800
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Legislative Audit Commission for the purposes
hereinafter named:
For Personal Services........................... $ 123,000
For Employee Retirement Contributions
Paid by Employer.............................. 4,950
For State Contribution to State Employees'
Retirement System............................. 12,000
For State Contributions to Social
Security...................................... 9,450
For Contractual Services........................ 13,700
For Travel...................................... 9,000
For Commodities................................. 1,100
For Printing.................................... 3,000
For Equipment................................... 2,000
For Electronic Data Processing.................. 5,785
For Telecommunications Services................. 3,200
Total $187,185
Section 45. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Space
Needs Commission:
For Personal Services........................... $ 214,500
For Employee Retirement Contributions
Paid by Employer.............................. 8,000
For State Contributions to State Employees'
Retirement System............................. 19,700
For State Contribution to Social
Security...................................... 14,800
For Contractual Services........................ 121,500
For Travel...................................... 3,400
For Commodities................................. 1,500
For Printing.................................... 500
For Equipment................................... 1,400
For Electronic Data Processing.................. 8,700
For Telecommunications Services................. 5,300
Total $399,300
Section 50. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Legislative
Printing Unit:
For Personal Services........................... $ 1,059,348
For Employee Retirement Contributions
Paid by Employer.............................. 41,200
For State Contribution to State Employees'
Retirement System............................. 101,400
For State Contribution to Social
HOUSE OF REPRESENTATIVES 7079
Security...................................... 79,900
For Contractual Services........................ 176,500
For Travel...................................... 0
For Commodities................................. 182,000
For Printing.................................... 101,400
For Equipment................................... 380,400
For Telecommunications Services................. 6,200
Total $2,128,348
Section 55. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Legislative
Research Unit:
For Personal Services........................... $ 850,300
For Employee Retirement Contributions
Paid by Employer.............................. 39,850
For State Contribution to State Employees'
Retirement System............................. 83,150
For State Contribution to Social
Security...................................... 67,800
For Contractual Services........................ 68,900
For Travel...................................... 5,150
For Commodities................................. 11,300
For Printing.................................... 13,950
For Equipment................................... 67,550
For Telecommunications Services................. 24,750
For New Member Conference....................... 30,000
Total $1,262,700
Section 60. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Legislative Research Unit for the following
purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons................. $ 464,400
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons................................. 87,500
Total $551,900
Section 65. The sum of $105,500, or so much thereof as
may be necessary, is appropriated for the ordinary and
contingent expenses of the Senate Operations Commission
including the planning costs, construction costs, moving
expenses and all other costs associated with the construction
and reconstruction of Senate Offices in the Capitol Complex
area.
Section 70. The amount of $339,400, or so much thereof
as may be necessary, is appropriated to the Pension Laws
Commission for its ordinary and contingent expenses.
7080 JOURNAL OF THE [May 27, 1999]
ARTICLE 4
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court to pay the ordinary and contingent expenses of
certain officers of the court system of Illinois as follows:
For Personal Services Judges' Salaries.......... $114,001,100
For Travel:
Judges of the Supreme Court.................. 25,300
Judges of the Appellate Court................ 114,800
Judges of the Circuit Court.................. 656,000
Judicial Conference and
Supreme Court Committees..................... 622,100
For State Contributions
to Social Security........................... 1,680,300
Total, this Section $117,099,600
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Supreme Court:
For Personal Services........................... $ 5,067,400
For Extra Help.................................. 7,400
For State Contributions
to State Employees' Retirement................ 497,300
For State Contributions
to Social Security............................ 388,200
For Contractual Services........................ 689,100
For Travel...................................... 17,800
For Commodities................................. 50,800
For Printing.................................... 353,400
For Equipment................................... 678,000
For Electronic Data Processing.................. 116,200
For Telecommunications.......................... 113,600
For Permanent Improvements...................... 108,100
For National Center
for State Courts.............................. 174,600
For Committee for Evaluation of
Judicial Performance.......................... 156,500
Total, this Section $8,418,400
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Supreme
Court to meet the ordinary and contingent expenses of the
Judges of the Appellate Courts, and the Clerks of the
Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services........................... $ 5,691,800
For State Contributions
to State Employees' Retirement................ 557,800
For State Contributions
to Social Security............................ 435,400
For Contractual Services........................ 589,800
For Travel...................................... 700
For Commodities................................. 51,800
For Printing.................................... 36,800
HOUSE OF REPRESENTATIVES 7081
For Equipment................................... 78,900
For Telecommunications.......................... 112,800
Total $7,555,800
Administration of the Second Appellate District
For Personal Services........................... $ 2,283,800
For State Contributions
to State Employees' Retirement................ 223,800
For State Contributions
to Social Security............................ 174,700
For Contractual Services........................ 572,200
For Travel...................................... 4,400
For Commodities................................. 23,800
For Printing.................................... 11,900
For Equipment................................... 147,200
For Telecommunications.......................... 46,100
Total $3,487,900
Administration of the Third Appellate District
For Personal Services........................... $ 1,523,600
For Extra Help.................................. 8,000
For State Contributions to
State Employees' Retirement................... 150,100
For State contributions
to Social Security............................ 117,200
For Contractual Services........................ 394,400
For Travel...................................... 3,400
For Commodities................................. 19,800
For Printing.................................... 16,700
For Equipment................................... 200,100
For Telecommunications.......................... 46,800
Total $2,480,100
Administration of the Fourth Appellate District
For Personal Services........................... $ 1,614,900
For State Contributions
to State Employees' Retirement................ 158,300
For State Contributions
to Social Security............................ 123,500
For Contractual Services........................ 230,800
For Travel...................................... 4,400
For Commodities................................. 9,900
For Printing.................................... 7,800
For Equipment................................... 64,000
For Telecommunications.......................... 30,100
Total $2,243,700
Administration of the Fifth Appellate District
For Personal Services........................... $ 1,728,500
For Extra Help.................................. 4,000
For State Contributions to
State Employees' Retirement................... 169,800
For State Contributions to
Social Security............................... 132,500
For Contractual Services........................ 391,700
For Travel...................................... 4,800
For Commodities................................. 21,300
For Printing.................................... 12,400
For Equipment................................... 155,900
For Telecommunications.......................... 37,000
For Operation of
Automotive Equipment.......................... 1,100
Total $2,659,000
Total, this Section $18,426,500
7082 JOURNAL OF THE [May 27, 1999]
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court for ordinary and contingent expenses of the
Circuit Court:
For Circuit Clerks' Additional Duties........... $ 663,000
For Circuit Clerks' Notification Costs.......... 2,000
For Family Violence Programs.................... 740,000
For Mandatory Arbitration....................... 400,000
For Grants-in-Aid............................... 44,465,400
For Payment of Juvenile and Adult
Probation Officers' Salary Subsidies.......... 15,786,200
For Pretrial Services Programs.................. 3,418,800
For Personal Services:
Official Court Reporting...................... 32,934,200
Circuit Court Personnel....................... 1,446,000
For State Contribution
to State Employees' Retirement................ 3,369,200
For State Contribution
to Social Security............................ 2,630,100
For Travel:
Official Court Reporting...................... 144,000
Circuit Court Personnel....................... 10,200
For Contractual Services: Transcript Fees
for Official Court Reporters.................. 3,530,600
For Equipment................................... 500,000
Total, this Section $110,039,700
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated for the
objects and purposes hereinafter named, are appropriated to
the Supreme Court for ordinary and contingent expenses of the
Administrative Office of the Illinois Courts:
For Personal Services........................... $ 5,109,400
For Retirement - Paid by Employer............... 2,307,100
For State Contributions to
State Employees' Retirement.................. 500,800
For State Contributions to
Social Security.............................. 390,900
For Contractual Services........................ 1,332,500
For Travel...................................... 180,300
For Commodities................................. 68,100
For Printing.................................... 93,300
For Equipment................................... 59,400
For Electronic Data Processing.................. 2,865,400
For Telecommunications.......................... 179,900
For Operation of
Automotive Equipment......................... 9,600
For Probation Training.......................... 307,200
For Contractual Services: Judicial Conference
and Supreme Court Committees................. 571,800
For Judges' Out-of-State
Educational Programs......................... 100,000
For Training of Circuit Court Officers
and Personnel................................ 52,000
Total, this Section $14,127,700
Section 30. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Supreme Court for
the contingent expenses of the Illinois Courts Commission.
HOUSE OF REPRESENTATIVES 7083
Section 35. The sum of $8,320,000, or so much thereof as
may be necessary, is appropriated from the Mandatory
Arbitration Fund to the Supreme Court for Mandatory
Arbitration Programs.
Section 40. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Foreign Language
Interpreter Fund to the Supreme Court for the Foreign
Language Interpreter Program.
ARTICLE 5
Section 5. The following named amounts, or so much of
those amount as may be necessary, respectively, for the
objects and purposes named, are appropriated to meet the
ordinary and contingent expenses of the Office of the State
Appellate Defender:
For Personal Services....................... $6,312,923
For Employee Retirement Contributions
Paid by Employer....................... 252,517
For State Contribution to State Employees'
Retirement System...................... 618,667
For State Contributions to Social Security.. 482,939
For Contractual Services.................... 1,474,226
For Travel.................................. 55,550
For Commodities............................. 42,750
For Printing................................ 28,020
For Equipment............................... 140,391
For Telecommunications...................... 116,800
For Intern Program.......................... 70,470
Total....................................... $9,595,293
Section 10. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State Appellate Defender
for the ordinary and contingent expenses of the Capital
Litigation Division:
For Personal Services....................... $ 790,094
For Employee Retirement Contributions
Paid by Employer....................... 30,229
For State Contribution to State Employees'
Retirement System ..................... 77,429
For State Contributions to Social Security.. 60,442
For Contractual Services.................... 663,485
For Travel.................................. 34,000
For Commodities............................. 7,734
For Printing................................ 5,600
For Equipment............................... 38,600
For Telecommunications...................... 53,288
Total....................................... $1,760,901
The following named amounts, or so much of those amounts
as may be necessary, respectively, for the objects and
purposes named, are appropriated to the Office of the State
Appellate Defender for expenses related to federally assisted
program to work on pending drug and violent crime appeals
7084 JOURNAL OF THE [May 27, 1999]
cases to which the agency is appointed and to provide
statewide training to Illinois Public Defenders.
Payable from Federal Trust Fund............. $510,000
For State matching purposes:
Payable from State Project Fund........ 200,000
Total $710,000
Section 15. The amount of $850,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Appellate Defender for
expenses incurred in providing assistance to trial attorneys
under item (c)(5) of Section 10 of the State Appellate
Defender Act.
ARTICLE 6
Section 1. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State's Attorneys Appellate
Prosecutor for the objects and purposes hereinafter named to
meet its ordinary and contingent expenses for the fiscal year
ending June 30, 2000:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $1,978,243
Payable from General Revenue Fund for
Administrative Unit.................... $801,347
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $543,769
For State Contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $193,867
Payable from General Revenue Fund for
Administrative Unit.................... $78,532
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $53,289
For State Contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $79,129
Payable from General Revenue Fund for
Administrative Unit.................... $32,053
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $21,750
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $151,335
Payable from General Revenue Fund for
Administrative Unit.................... $61,303
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $41,598
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $55,583
For Contractual Services:
HOUSE OF REPRESENTATIVES 7085
Payable from General Revenue Fund........... $300,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $400,000
For Contractual Services for
Rental of Real Property:
Payable from General Revenue Fund........... $211,902
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $105,950
For Travel:
Payable from General Revenue Fund........... $16,687
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $6,693
For Commodities:
Payable from General Revenue Fund........... $14,865
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $7,017
For Printing:
Payable from General Revenue Fund........... $4,658
Payable from State's Attorney's Appellate
Prosecutor's County Fund............... $2,770
For equipment:
Payable from General Revenue Fund........... $20,793
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $12,258
For Electronic Data Processing:
Payable from General Revenue Fund........... $16,095
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $26,268
For Telecommunications:
Payable from General Revenue Fund........... $20,872
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $28,789
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $10,695
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $6,962
For Law Intern Program:
Payable from General Revenue Fund........... $0
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $56,428
For Continuing Legal Education:
Payable from General Revenue Fund........... $100
Payable from Continuing Legal Education
Trust Fund............................. $110,000
For Legal Publications:
Payable from General Revenue Fund........... $3,476
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $11,938
For expenses for assisting County State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For Personal Services:
Payable from General Revenue Fund........... $112,184
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $53,643
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund........... $10,994
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $5,257
7086 JOURNAL OF THE [May 27, 1999]
For State contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund........... $4,487
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $2,145
For Contribution to Social Security:
Payable from General Revenue Fund........... $8,582
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $4,103
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $7,733
For Contractual Services:
Payable from General Revenue Fund........... $26,213
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $250,450
For Travel:
Payable from General Revenue Fund........... $1,157
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $922
For Commodities:
Payable from General Revenue Fund........... $578
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $642
For Equipment:
Payable from General Revenue Fund........... $578
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $1,002
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $1,157
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $882
For Expenses Pursuant to Narcotics
Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund. $0
For Expenses Pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
Forfeiture Fund........................ $950,000
For expenses pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys, and law
enforcement officers on techniques and
methods of eliminating or reducing the
trauma of testifying in criminal proceedings
for children who serve as witnesses in those
proceedings; and other authorized criminal
justice training programs:
Payable from General Revenue Fund........... $120,000
For expenses related to federally assisted
programs to assist local State's Attorneys,
including violent crimes,
drug related cases, and cases arising under the
Narcotics Profit Forfeiture Act on the request
of the State's Attorney:
Payable from Special Federal Grant Project
Fund................................... $2,800,000
For local matching purposes:
HOUSE OF REPRESENTATIVES 7087
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $0
For State matching purposes:
Payable from General Revenue Fund........... $0
For expenses pursuant to grant agreements
for training grant programs:
Payable from Continuing Legal Education
Trust Fund............................. $200,000
(Total, $10,049,723; General Revenue Fund, $4,281,882;
Office of the State's Attorneys Appellate Prosecutor's
County Fund, $1,707,841; Continuing Legal Education
Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
$950,000; Special Federal Grant Project Fund, $2,800,000)
Section 2. The amount of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital Litigation
Trust Fund to the State's Attorneys Appellate Prosecutor for
financial support under the State's Attorneys Appellate
Prosecutor's Act for the several county State's Attorneys
outside of Cook County.
ARTICLE 7
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated for the
ordinary and contingent expenses of the Office of the
Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,986,100
For Employee Retirement Contributions
Paid by Employer ............................ 279,400
For State Contributions to State
Employees' Retirement System................. 684,600
For State Contributions to
Social Security.............................. 534,400
For Contractual Services...................... 766,100
For Travel.................................... 174,300
For Commodities............................... 82,000
For Printing.................................. 70,000
For Equipment................................. 25,000
For Electronic Data Processing................ 225,000
For Telecommunications Services............... 350,000
For Repairs and Maintenance................... 40,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events ........ 110,000
Total $10,326,900
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Governor's Grant
Fund to the Office of the Governor to be expended in
accordance with the terms and conditions upon which such
funds were received and in the exercise of the powers or
performance of the duties of the Office of the Governor.
7088 JOURNAL OF THE [May 27, 1999]
ARTICLE 8
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services ........................ $ 1,408,000
For Employee Retirement Contributions
Paid by Employer ............................ 56,000
For State Contributions to State
Employees' Retirement System ................ 138,000
For State Contributions to
Social Security ............................. 107,000
For Contractual Services ..................... 509,000
For Travel ................................... 85,000
For Commodities .............................. 25,000
For Printing ................................. 31,400
For Equipment ................................ 7,800
For Electronic Data Processing ............... 69,400
For Telecommunications Services .............. 87,900
For Ordinary and Contingent Expenses of the
Rural Affairs Council ....................... 307,000
Total $2,831,500
The amount of $200,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Office of the Lieutenant Governor for the ordinary and
contingent expenses of the Illinois River Coordination
Council.
Section 2. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Office of Lieutenant Governor for all
costs associated with the Rural Affairs Council including any
grants or administration expenses.
Section 3. The sum of $75,000, or so much thereof as may
be necessary, is appropriated to the Office of the Lieutenant
Governor from the Keep Illinois Beautiful Fund for programs
approved by the Keep Illinois Beautiful Program Advisory
Board.
Section 4. The sum of $60,000, or so much thereof as may
be necessary, is appropriated to the Office of the Lieutenant
Governor from the Fund for Illinois' Future for a grant to
the Wildlife Prairie Park for capital improvements to comply
with ADA.
ARTICLE 9
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Attorney General to meet the ordinary and contingent expenses
of the following divisions of the Office of the Attorney
General:
SPRINGFIELD
For Personal Services........................... $ 7,954,200
HOUSE OF REPRESENTATIVES 7089
For State Contribution to State
Employees' Retirement System.................. 779,500
For State Contribution to Social
Security...................................... 538,500
For Employees' Retirement Contributions
Paid by Employer.............................. 314,700
CHICAGO
For Personal Services........................... 17,322,400
For State Contribution to State
Employees' Retirement System.................. 1,697,600
For State Contribution to
Social Security............................... 1,204,100
For Employees' Retirement Contributions
Paid by Employer.............................. 667,400
OPERATIONS, ALL DIVISIONS IN THIS SECTION
For Contractual Services........................ 2,490,900
For Contractual Services
Expert Witnesses.............................. 125,000
For Travel...................................... 473,000
For Commodities................................. 187,000
For Printing.................................... 125,000
For Equipment................................... 542,000
For Electronic Data Processing.................. 1,557,500
For Telecommunications.......................... 710,000
For Operation of Auto Equipment................. 80,000
For Expenses Incurred in Post Sentencing
Prosecution of all Cases of Death Penalty..... 177,600
For Expenses Incurred in Gang Crime Prevention.. 2,273,700
Total $39,220,100
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services........................... $ 544,800
For State Contribution to State
Employees' Retirement System.................. 53,400
For State Contribution to
Social Security............................... 40,900
For Group Insurance............................. 87,000
For Operational Expenses,
Violent Crime Victims Assistance.............. 175,000
For Employees' Retirement Contributions
Paid by the Employer.......................... 22,000
For Awards and Grants to the Violent
Crime Victims Assistance Act.................. 6,150,000
Total $7,073,100
Section 15. The sum of $1,000,000, or so much thereof as
is available for use by the Attorney General, is appropriated
to the Attorney General from the Illinois Gaming Law
Enforcement Fund for State law enforcement purposes.
7090 JOURNAL OF THE [May 27, 1999]
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
Asbestos Abatement Fund to the Attorney General to meet the
ordinary and contingent expenses of the Asbestos Litigation
Division:
ASBESTOS LITIGATION DIVISION
For Personal Services........................... $ 1,002,000
For State Contribution to State
Employees' Retirement System.................. 98,200
For State Contribution to
Social Security............................... 72,300
For Group Insurance............................. 127,600
For Contractual Services........................ 700,000
For Travel...................................... 100,000
For Operational Expenses, Asbestos
Litigation.................................... 100,000
For Employees' Retirement Contributions
Paid by the Employer.......................... 36,300
Total $2,236,400
Section 25. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Court Ordered and Voluntary Compliance Payment
Projects Fund to the Office of the Attorney General for the
performance of any function pertaining to the exercise of the
duties of the Attorney General including but not limited to
enforcement of any law of this State and conducting public
education programs; however, any moneys in the Fund that are
required by the court or by an agreement to be used for a
particular purpose shall be used for that purpose.
Section 30. The amount of $400,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Charity Bureau Fund to the Office of the Attorney General to
enforce the provisions of the Solicitation for Charity Act
and to gather and disseminate information about charitable
trustees and organizations to the public.
Section 35. The amount of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Federal Grant Fund to the Office of the Attorney
General for funding for federal grants.
Section 40. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Attorney General's
Grant Fund to the Office of the Attorney General to be
expended in accordance with the terms and conditions upon
which those funds were received.
Section 45. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Whistleblower
Reward and Protection Fund to the Office of the Attorney
General for law enforcement purposes and distribution to
third parties.
HOUSE OF REPRESENTATIVES 7091
Section 50. The amount of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General's State Projects and Court Ordered Distribution Fund
for payment of interagency agreements and court ordered
distributions to third parties.
Section 55. The amount of $400,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the Attorney General for financial
support under the Attorney General Act for the several county
State's Attorneys outside of Cook County.
ARTICLE 10
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes hereinafter named, are appropriated to
the Office of the Secretary of State to meet the ordinary,
contingent and distributive expenses of the following
organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $ 3,933,100
For Extra Help:
Payable from General Revenue
Fund ......................................... 20,400
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 3,674,500
Payable from Road Fund ....................... 1,752,500
Payable from Vehicle
Inspection Fund ............................. 43,700
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 387,500
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 302,500
For Contractual Services:
Payable from General Revenue
Fund ......................................... 874,100
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 112,300
For Commodities:
Payable from General Revenue
Fund ......................................... 44,700
For Printing:
Payable from General Revenue
Fund ......................................... 22,600
7092 JOURNAL OF THE [May 27, 1999]
For Equipment:
Payable from General Revenue
Fund ......................................... 30,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 193,000
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $37,689,900
Payable from Road Fund......................... 4,888,800
Payable from Securities Audit
and Enforcement Fund.......................... 2,329,200
Payable from Division of Corporations
Special Operations Fund....................... 455,700
Payable from Lobbyist Registration
Fund ......................................... 180,600
Payable from Registered Limited
Liability Partnership Fund.................... 60,400
For Extra Help:
Payable from General Revenue
Fund ......................................... 637,500
Payable from Road Fund......................... 362,500
Payable from Securities Audit
and Enforcement Fund.......................... 11,400
Payable from Division of Corporations
Special Operations Fund....................... 19,100
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund......................... 93,200
Payable from Division of Corporations
Special Operations Fund...................... 18,900
Payable from Lobbyist Registration
Fund ........................................ 7,300
Payable from Registered Limited
Liability Partnership Fund................... 2,500
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 3,756,100
Payable from Road Fund........................ 514,700
Payable from Securities Audit
and Enforcement Fund......................... 229,400
Payable from Division of Corporations
Special Operations Fund...................... 46,500
Payable from Lobbyist Registration
Fund ........................................ 17,700
Payable from Registered Limited
Liability Partnership Fund................... 6,000
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 2,818,700
Payable from Road Fund........................ 387,500
Payable from Securities Audit
and Enforcement Fund......................... 176,800
Payable from Division of Corporations
Special Operations Fund...................... 36,300
Payable from Lobbyist Registration
HOUSE OF REPRESENTATIVES 7093
Fund ........................................ 13,800
Payable from Registered Limited
Liability Partnership Fund................... 4,700
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund.......................... 313,200
Payable from Division of Corporations
Special Operations Fund....................... 74,000
Payable from Lobbyist Registration
Fund ......................................... 29,000
Payable from Registered Limited
Liability Partnership Fund.................... 11,600
For Contractual Services:
Payable from General Revenue
Fund ......................................... 13,406,500
Payable from Road Fund......................... 1,254,500
Payable from Securities Audit
and Enforcement Fund.......................... 359,100
Payable from Division of Corporations
Special Operations Fund....................... 217,800
Payable from Motor Fuel Tax Fund............... 475,700
Payable from Lobbyist Registration
Fund ......................................... 98,300
Payable from Registered Limited
Liability Partnership Fund.................... 500
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 199,300
Payable from Road Fund......................... 305,300
Payable from Securities Audit
and Enforcement Fund.......................... 246,100
Payable from Division of Corporations
Special Operations Fund....................... 5,600
Payable from Lobbyist Registration
Fund ......................................... 1,200
For Commodities:
Payable from General Revenue
Fund ......................................... 962,300
Payable from Road Fund......................... 31,400
Payable from Securities Audit
and Enforcement Fund.......................... 20,000
Payable from Division of Corporations
Special Operations Fund....................... 9,700
Payable from Lobbyist Registration
Fund ......................................... 4,000
Payable from Registered Limited
Liability Partnership Fund.................... 1,000
For Printing:
Payable from General Revenue
Fund ......................................... 760,200
Payable from Road Fund......................... 33,800
Payable from Securities Audit
and Enforcement Fund.......................... 25,300
Payable from Division of Corporations
Special Operations Fund....................... 7,600
Payable from Lobbyist Registration
Fund ......................................... 5,500
For Equipment:
Payable from General Revenue
Fund ......................................... 1,616,100
Payable from Road Fund......................... 1
7094 JOURNAL OF THE [May 27, 1999]
Payable from Securities Audit
and Enforcement Fund.......................... 187,000
Payable from Division of Corporations
Special Operations Fund....................... 69,700
Payable from Lobbyist Registration
Fund ......................................... 23,800
Payable from Registered Limited
Liability Partnership Fund.................... 8,600
For Electronic Data Processing:
Payable from General Revenue Fund.............. 3,000,000
Payable from Road Fund......................... 1
Payable from the Secretary of State
Special Services Fund......................... 4,000,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 425,700
Payable from Road Fund......................... 75,500
Payable from Securities Audit
and Enforcement Fund.......................... 95,100
Payable from Division of Corporations
Special Operations Fund....................... 13,000
Payable from Lobbyist Registration
Fund ......................................... 2,100
Payable from Registered Limited
Liability Partnership Fund.................... 800
For Operation of Automotive Equipment:
Payable from General Revenue
Fund ......................................... 372,000
For Refund of Fees and Taxes:
Payable from General Revenue
Fund ......................................... 15,000
Payable from Road Fund......................... 1,275,500
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.............. $ 49,585,000
Payable from Road Fund......................... 31,361,000
Payable from Vehicle Inspection Fund........... 1,042,500
Payable from the Secretary of State
Special License Plate Fund.................... 403,200
Payable from Motor Vehicle Review
Board Fund.................................... 105,000
For Extra Help:
Payable from General Revenue
Fund ......................................... 135,000
Payable from Road Fund......................... 5,235,000
Payable From Vehicle Inspection Fund........... 48,800
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund................... 16,200
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 4,872,500
Payable from Road Fund........................ 3,597,500
Payable From Vehicle Inspection Fund.......... 107,000
Payable from the Secretary of State
Special License Plate Fund................... 39,600
HOUSE OF REPRESENTATIVES 7095
Payable from Motor Vehicle Review
Board Fund................................... 10,300
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 3,788,600
Payable from Road Fund........................ 2,188,100
Payable From Vehicle Inspection Fund.......... 80,400
Payable from the Secretary of State
Special License Plate Fund................... 30,500
Payable from Motor Vehicle Review
Board Fund................................... 8,100
For Group Insurance:
Payable From Vehicle Inspection Fund........... 210,000
Payable from the Secretary of State
Special License Plate Fund.................... 87,000
For Contractual Services:
Payable from General Revenue
Fund ......................................... 885,200
Payable from Road Fund......................... 12,060,100
Payable from Vehicle Inspection Fund........... 577,600
Payable from CDLIS AAMVANET
Trust Fund.................................... 500,000
Payable from the Secretary of State
Special License Plate Fund.................... 8,500
Payable from Motor Vehicle Review
Board Fund.................................... 70,000
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 186,800
Payable from Road Fund......................... 713,600
Payable from Vehicle Inspection Fund........... 4,000
Payable from the Secretary of State
Special License Plate Fund.................... 1,700
Payable from Motor Vehicle Review
Board Fund.................................... 2,500
For Commodities:
Payable from General Revenue
Fund ......................................... 361,300
Payable from Road Fund......................... 6,200,600
Payable from Vehicle Inspection Fund........... 24,000
Payable from the Secretary of State
Special License Plate Fund.................... 368,500
For Printing:
Payable from General Revenue
Fund ......................................... 920,900
Payable from Road Fund......................... 4,823,100
Payable from Vehicle Inspection Fund........... 65,900
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Equipment:
Payable from General Revenue
Fund ......................................... 254,200
Payable from Road Fund......................... 851,600
Payable from Vehicle Inspection Fund........... 1
Payable from the Secretary of State
Special License Plate Fund.................... 70,200
Payable from Motor Vehicle Review
Board Fund.................................... 1
Payable from CDLIS AAMVANET.................... 900,000
7096 JOURNAL OF THE [May 27, 1999]
For Telecommunications:
Payable from General Revenue
Fund ......................................... 115,600
Payable from Road Fund......................... 2,111,900
Payable from Vehicle Inspection Fund........... 4,300
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Operation of Automotive Equipment:
Payable from Road Fund......................... 458,000
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for alterations,
rehabilitation, and nonrecurring repairs and maintenance of
the interior and exterior of the various buildings and
facilities, under the jurisdiction of the Office of the
Secretary of State, including sidewalks, terrace and grounds
and all labor, materials, and other costs incidental to the
above work:
From General Revenue Fund....................... $1,200,000
Section 15. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for plans, specifications, and
continuation of work pursuant to the report and
recommendations of the architectural, structural, and
mechanical surveys of the State Capitol Building. This is for
the continuation of the rehabilitation of the Capitol
Building:
From Capital Development Fund................... $1,500,000
Section 20. The following amounts, or so much of these
amounts as may be necessary, is appropriated to the office of
the Secretary of State for the following purposes:
For annual equalization grants, per capita and area
grants, and per capita grants to public libraries, under
Section 8 of the Illinois Library Systems Act. This amount is
in addition to any amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund ...................... $25,984,200
From Live and Learn Fund ....................... $ 9,500,000
Section 25. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for library services for the blind and
physically handicapped:
From General Revenue Fund....................... $2,427,200
From Live and Learn Fund ....................... $ 300,000
Section 30. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for tuition and fees for Illinois
Archival Depository System Interns:
From General Revenue Fund....................... $42,500
HOUSE OF REPRESENTATIVES 7097
Section 35. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the office of the Secretary of State for the following
purposes:
For library services under the Federal Library Services
and Construction Act, P.L. 84-597 and P.L. 104-208, as
amended. These amounts are in addition to any amounts
otherwise appropriated to the Office of the Secretary of
State.
From Federal Library Services Fund:
For LSTA Title IA.............................. 8,454,500
For LSCA ..................................... 175,800
Section 40. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for support and expansion of the
Literacy Programs administered by education agencies,
libraries, volunteers, or community based organizations or a
coalition of any of the above:
From General Revenue Fund....................... $5,000,000
Section 45. The amount of $286,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 45 of Article 10 of Public Act 90-585, is
reappropriated from the Capital Development Fund to the
Secretary of State, as State Librarian, for the purpose of
making grants to the Brainerd Branch Public Library for
construction and renovation as provided in Section 8 of the
Illinois Library Systems Act.
Section 50. The amount of $10,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the Office of the Secretary of State for
nonsalaried expenses used in furtherance of investigative and
enforcement activities under the Illinois Securities Act of
1953, and which have been approved for reimbursement by any
entity, governmental or nongovernmental, making funds
available for such purposes.
Section 55. The amount of $128,000, or so much of this
amount as may be necessary, is appropriated from the Office
of the Secretary of State Grant Fund to the Office of the
Secretary of State to be expended in accordance with the
terms and conditions upon which such funds were received.
Section 60. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for the following purposes:
For annual per capita grants to all school districts of
the state for the establishment and operation of qualified
school libraries or the additional support of existing
qualified school libraries under Section 8.4 of the Illinois
Library Systems Act. This amount is in addition to any amount
otherwise appropriated to the Office of the Secretary of
State.
7098 JOURNAL OF THE [May 27, 1999]
From General Revenue Fund ...................... $425,000
From Live and Learn Fund ....................... $1,000,000
Section 65. The amount of $76,000, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Securities Investors
Education Fund for nonsalaried expenses used to promote
public awareness of the dangers of securities fraud.
Section 70. The amount of $4,700, or so much thereof as
may be necessary, and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 70 of Article 10 of Public Act 90-585, is
reappropriated from the Illinois Civic Center Bond Fund to
the Secretary of State for a grant under the amended
Metropolitan Civic Center Support Act to the Chicago Public
Library for all cost associated with the planning,
specifications, and continuations of renovations or new
construction, including furnishings and equipment for the
following capital projects:
For completion of capital projects begun under the Build
Illinois Program in Fiscal Year 1990 ............ $4,700
Including the following projects:
Clearing Branch
Near West Branch
North Pulaski/Humboldt Branch Consolidation
Auburn/Hamilton Park Branch Consolidation
McKinley Park Branch
Walker Branch
North Austin Branch
South Chicago Branch
Pullman Branch
Section 75. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for support and expansion of the
Workplace Literacy Programs administered by business.
From General Revenue Fund ...................... $1,000,000
Section 80. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Secretary of State Evidence Fund for the
purchase of evidence, for the employment of persons to obtain
evidence, and for the payment for any goods or services
related to obtaining evidence.
Section 85. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the
Secretary of State for grants to library systems for library
computers and new technologies to promote and improve
interlibrary cooperation and resource sharing programs among
Illinois libraries.
From Live and Learn Fund........................ $2,000,000
HOUSE OF REPRESENTATIVES 7099
Section 90. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for support and
expansion of Family Literacy Programs. This amount is in
addition to any amount otherwise appropriated to the Office
of the Secretary of State.
From Live and Learn Fund ....................... $ 500,000
From Secretary of State Special
Services Fund.................................. 1,000,000
From General Revenue Fund ...................... 650,000
Section 95. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
making grants to libraries for construction and renovation as
provided in Section 8 of the Illinois Library Systems Act.
This amount is in addition to any amount otherwise
appropriated to the Office of the Secretary of State.
From Live and Learn Fund ....................... $4,900,000
Section 100. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
promotion of organ and tissue donations.
From Live and Learn Fund ....................... $2,000,000
Section 105. The amount of $5,454,100, or so much
thereof as may be necessary, and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 95 and Section 105 of Article 10 of
Public Act 90-585, is reappropriated from Live and Learn Fund
to the Office of the Secretary of State for the purpose of
making grants to libraries for construction and renovation as
provided by Section 8 of the Illinois Library Systems Act.
Section 110. The amount of $100,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 110 of Article 10 of Public Act 90-585, is
reappropriated from Capital Development Fund to the Secretary
of State for making grants to the Chicago Library System for
land acquisition, planning, construction, reconstruction,
rehabilitation, and all necessary cost associated with the
establishment of a regional library.
Section 115. The amount of $50,000, or so much of this
amount as may be necessary is appropriated from the Road Fund
to the Office of the Secretary of State for expenses incurred
in the furtherance of enforcement activities for the Breath
Alcohol Ignition Interlock Device pilot program set forth in
P.A. 88-238, and which have been approved by any governmental
entity making funds available for such purposes.
7100 JOURNAL OF THE [May 27, 1999]
Section 120. The amount of $8,000,000, or so much
thereof as may be necessary, is appropriated from the
Secretary of State Special Services Fund to the Office of the
Secretary of State for office automation and technology.
Section 125. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the Office
of the Secretary of State for annual library technology
grants and for direct purchase of equipment and services that
support library development and technology advancement in
libraries statewide.
From Secretary of State Special
Services Fund.................................. $4,000,000
From Live and Learn Fund ....................... 700,000
From General Revenue Fund ...................... 814,200
Total $5,514,200
Section 130. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary Of State for the Penny Severns Summer
Family Literacy Grants for obligations incurred after January
1, 1999.
Section 140. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Electronic
Commerce Security Certification Fund to the Office of
Secretary of State for the cost of administering the
Electronic Commerce Security Act.
Section 145. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Alternate Fuels
Fund to the Office of Secretary of State for the cost of
administering the Alternate Fuels Act.
Section 155. The amount of $125,000, or so much thereof
as may be necessary, is appropriated to the Secretary of
State from the Master Mason Fund to provide grants to the
Illinois Masonic Foundation for the Prevention of Drug and
Alcohol Abuse Among Children, Inc., a not-for-profit
corporation, for the purpose of providing Model Student
Assistance Programs in public and private schools in
Illinois.
Section 170. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated from the Motor
Vehicle License Plate Fund to the Office of the Secretary of
State for the cost incident to providing new or replacement
license plates for motor vehicles.
Section 175. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Secretary of State for new
construction and alterations, rehabilitation, and maintenance
of the interior and exterior of the following facilities
HOUSE OF REPRESENTATIVES 7101
under the jurisdiction of the Secretary of State:
Chicago West Facility - 5301 W. Lexington Ave. - Chicago,
Illinois 60644
Roger McAuliffe Facility - 5401 N. Elston Ave. - Chicago,
Illinois 60630
Charles Chew Jr. Facility - 9901 S. King Drive - Chicago,
Illinois 60628
Capitol Complex Buildings located in Springfield,
Illinois.
Section 180. The amount of $268,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purposes in Section 190 of Article 10 of Public
Act 90-0585, is reappropriated from the Capital Development
Fund to the Secretary of State for planning, remodeling,
relocation, permanent equipment, and other related expenses,
including architectural and engineering fees associated with
construction with the remodeling of office space and other
support areas under the jurisdiction of the House of
Representatives.
Section 185. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Irish American Heritage Center Library.
Section 190. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Galewood-Montclare Branch of the Chicago Public Library.
Section 195. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Chicago Public Schools.
Section 200. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Chicago Public Schools for all costs associated with the
expansion of the George Pull Elementary School.
Section 205. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Brainerd
Library of the Chicago Public Library.
Section 210. The amount of $9,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the City of
Brookport Library.
7102 JOURNAL OF THE [May 27, 1999]
Section 215. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Orland Park Library District.
Section 220. The amount of $24,780, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Village of Tinley Park.
Section 225. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Acorn Public Library District.
Section 230. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Homewood Public Library District.
Section 235. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Flossmoor Public Library.
Section 240. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Grande Prairie Public Library District.
Section 245. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Edwardsville Public Library.
Section 250. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Glen Carbon Centennial Library.
Section 255. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Collinsville Memorial Public Library.
Section 260. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to The
Fairview Heights Public Library.
Section 265. The amount of $4,000, or so much thereof as
HOUSE OF REPRESENTATIVES 7103
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Chicago Ridge for all expenses related to the library
district.
Section 270. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Alsip.
Section 275. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Midlothian.
Section 280. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Palos Park.
Section 285. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Worth
Public Library.
Section 290. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Crestwood
Public Library District.
Section 295. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Acorn Public
Library District.
Section 300. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the City of
Palos Heights.
Section 305. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to The
Learning Network of the City of Chicago.
Section 310. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Atwood Hammond Library District.
Section 315. The amount of $50,000, or so much thereof
7104 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Allison United Foundation for Better Living for a one-time
grant for the Westside Literacy Program.
Section 320. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Pekin Public
Library.
Section 325. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Valley
District Library.
Section 330. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Village of
Avon Public Library.
Section 335. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Spoon River
Public Library District.
Section 340. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Morrison and
Mary Wiley Library.
Section 345. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Salem
Township Public Library District.
Section 350. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to
Parlin-Ingersoll Library.
Section 355. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Maquon Public
Library District.
Section 360. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Lewistown
Carnegie Public Library District.
Section 365. The amount of $5,000, or so much thereof as
HOUSE OF REPRESENTATIVES 7105
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Farmington
Public Library District.
Section 370. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Alpha Park
Public Library.
Section 375. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a one-time
grant to the Independence Branch of the Chicago Public
Library.
Section 380. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Beverly
Branch of the Chicago Public Library.
Section 385. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Wrightwood
Branch of the Chicago Public Library.
Section 390. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Gerber Hart Library.
Section 395. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Penny Severns Scholarship Fund.
Section 400. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Dolton
Library for the purchase of computer equipment and the
upgrade of library materials.
Section 405. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Secretary of State for a grant to
York Township for an addition to the York Township Public
Library.
Section 410. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Secretary of State for a grant to the
City of Chicago Library System for planning a new library for
Grand Crossing.
7106 JOURNAL OF THE [May 27, 1999]
Section 415. The following amount, or so much thereof as
may be necessary, is appropriated to the Office of the
Secretary of State for remodeling, planning, relocation,
permanent equipment, and other related expenses, including
architectural and engineering fees associated with
construction, for the remodeling of office space and other
support areas under the jurisdiction of the House of
Representatives and Senate in the Capitol Building:
From Capital Development Fund ...................$ 1,500,000
ARTICLE 11
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the State Comptroller for the Fiscal Year ending June 30,
2000:
Administration
For Personal Services........................... $3,746,800
For Employee Retirement Contributions
Paid by the Employer........................ 149,900
For State Contribution to State
Employees' Retirement System................ 367,200
For State Contribution to
Social Security............................. 286,600
For Contractual Services........................ 1,657,900
For Travel...................................... 53,100
For Commodities................................. 66,700
For Printing.................................... 71,000
For Equipment................................... 12,800
For Telecommunications.......................... 287,300
For Electronic Data Processing.................. 31,000
For Operation of Auto
Equipment..................................... 17,700
Total $6,748,000
Statewide Fiscal Operations
For Personal Services........................... $4,318,500
For Employee Retirement Contributions
Paid by the Employer.......................... 172,700
For State Contribution to State
Employees' Retirement System.................. 423,200
For State Contribution to
Social Security............................... 330,400
For Contractual Services........................ 355,800
For Travel...................................... 8,800
For Commodities................................. 43,200
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 0
Total $5,653,600
Electronic Data Processing
For Personal Services........................... $4,200,500
For Employee Retirement Contributions
Paid by the Employer.......................... 168,000
For State Contribution to State
Employees' Retirement System.................. 411,600
For State Contribution to
HOUSE OF REPRESENTATIVES 7107
Social Security............................... 321,300
For Contractual Services........................ 2,807,100
For Travel...................................... 4,000
For Commodities................................. 209,900
For Printing.................................... 401,000
For Equipment................................... 0
For Telecommunications.......................... 0
For Electronic Data
Processing.................................... 2,239,500
Total $10,762,900
Special Audits
For Personal Services........................... $1,722,100
For Employee Retirement Contributions
Paid by the Employer.......................... 68,900
For State Contribution to State
Employees' Retirement System.................. 168,800
For State Contribution to
Social Security............................... 131,700
For Contractual Services........................ 35,600
For Travel...................................... 78,500
For Commodities................................. 3,000
For Printing.................................... 0
For Equipment................................... 0
For Electronic Data Processing.................. 0
For Expenses of Local Government
Officials Training............................ 12,500
For Contractual Services for auditing
local governments............................. 19,500
Total $2,240,600
Merit Commission
For Merit Commission Expenses.........................$74,800
Section 7. The sum of $1,323,500, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the Comptroller's Administrative Fund for the discharge
of duties of the office, pursuant to Public Act 89-511.
Section 10. The amount of $50,300, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the State Lottery Fund for expenses in connection with
the State Lottery.
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay the elected State officers of
the Executive Branch of the State Government, at various
rates prescribed by law:
For the Governor................................ $ 140,200
For the Lieutenant Governor..................... 107,200
For the Secretary of State...................... 123,700
For the Attorney General........................ 123,700
For the Comptroller............................. 107,200
For the State Treasurer......................... 107,200
Total $709,200
7108 JOURNAL OF THE [May 27, 1999]
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain appointed officers of
the Executive Branch of the State Government, at the various
rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director................................ $ 82,500
Department of Agriculture
For the Director................................ 99,000
For the Assistant Director...................... 82,500
Department of Central Management Services
For the Director................................ 103,100
For two Assistant Directors..................... 173,200
Department of Children and Family Services
For the Director................................ 104,700
Department of Corrections
For the Director................................ 115,600
For two Assistant Directors..................... 164,900
Department of Commerce and Community Affairs
For the Director................................ 99,000
For the Assistant Director...................... 82,500
Environmental Protection Agency
For the Director................................ 99,000
Department of Financial Institutions
For the Director................................ 82,500
For the Assistant Director...................... 70,900
Department of Human Services
For the Secretary............................... 115,600
For 2 Assistant Secretaries..................... 181,400
Department of Insurance
For the Director................................ 90,700
For the Assistant Director...................... 74,200
Department of Labor
For the Director................................ 90,700
For the Assistant Director...................... 74,200
For the Chief Factory Inspector................. 41,300
For the Superintendent of Safety Inspection
and Education................................. 45,400
Department of State Police
For the Director................................ 99,000
For the Assistant Director...................... 82,500
Department of Military Affairs
For the Adjutant General........................ 80,000
For two Chief Assistants to the
Adjutant General.............................. 141,800
Department of Natural Resources
For the Director................................ 99,000
For the Assistant Director...................... 82,500
For six Mine Officers........................... 74,200
For four Miners' Examining Officers............. 40,800
Department of Nuclear Safety
For the Director................................ 85,800
Illinois Labor Relations Board
For the Chairman................................ 82,500
For two State Labor Relations Board
members....................................... 148,400
For two Local Labor Relations Board
members....................................... 148,400
Department of Public Aid
For the Director................................ 107,200
HOUSE OF REPRESENTATIVES 7109
For the Assistant Director...................... 90,700
Department of Public Health
For the Director................................ 107,200
For the Assistant Director...................... 90,700
Department of Professional Regulation
For the Director................................ 90,700
Department of Revenue
For the Director................................ 107,200
For the Assistant Director...................... 90,700
Property Tax Appeal Board
For the Chairman................................ 49,200
For four members ............................... 160,100
Department of Veterans' Affairs
For the Director................................ 80,000
For the Assistant Director...................... 70,900
Civil Service Commission
For the Chairman................................ 19,100
For two members................................. 29,700
Commerce Commission
For the Chairman................................ 102,800
For four members................................ 362,700
Court of Claims
For the Chief Judge............................. 52,300
For the six Judges.............................. 284,000
State Board of Elections
For the Chairman................................ 46,200
For the Vice-Chairman........................... 38,000
For six members................................. 173,500
Illinois Emergency Management Agency
For the Director................................ 80,000
Department of Human Rights
For the Director................................ 85,800
Human Rights Commission
For the Chairman................................ 39,700
For twelve members.............................. 439,400
Industrial Commission
For the Chairman................................ 99,000
For six members................................. 557,000
Liquor Control Commission
For the Chairman................................ 23,000
For four members................................ 77,600
For the Secretary............................... 29,700
For the Chairman and one member as
designated by law, $100 per diem
for work on a license appeal
commission.................................... 6,800
Pollution Control Board
For the Chairman................................ 95,700
For six members................................. 554,700
Prisoner Review Board
For the Chairman................................ 72,800
For eleven members of the
Prisoner Review Board......................... 725,200
Secretary of State Merit Commission
For the Chairman................................ 13,600
For four members................................ 39,600
State Sanitary District Observer
For the State Sanitary District Observer........ 24,800
Educational Labor Relations Board
For the Chairman................................ 82,500
For four members................................ 291,000
7110 JOURNAL OF THE [May 27, 1999]
Department of State Police
For five members of the State Police
Merit Board, $181 or $188 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 92,600
Department of Transportation
For the Secretary............................... 107,200
For the Assistant Secretary..................... 90,700
Total, General Revenue Fund $9,019,100
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund............................80,000
Illinois Racing Board
For nine members of the Illinois
Racing Board, $300 per diem to a
maximum of $9,894 as prescribed
by law:
From Agricultural Premium Fund.........................86,800
Department of the Lottery
For the Director:
From State Lottery Fund..............................90,700
Commissioner of Banks and Trust Companies
Payable from Bank and Trust Company Fund:
For the Commissioner............................ 102,600
For the First Deputy Commissioner............... 94,700
For two Deputy Commissioners.................... 173,600
Total, Bank and Trust Company Fund.......... $370,900
Department of Employment Security
Payable from Title III Social Security
and Employment Service Fund:
For the Director................................ 107,200
For five members of the Board
of Review..................................... 75,000
Total $182,200
Subtotals:
General Revenue............................... $ 9,019,100
Fire Prevention............................... 80,000
Agricultural Premium.......................... 86,800
State Lottery................................. 90,700
Bank and Trust Company Fund................... 370,900
Title III Social Security and
Employment Service Fund...................... 182,200
Total $9,829,700
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain officers of the
Legislative Branch of the State Government, at the various
rates prescribed by law:
Office of Auditor General
For the Auditor General......................... $ 104,700
For two Deputy Auditor Generals................. 194,600
Total $299,300
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives................. $ 6,429,800
For salaries of the 59 members of the Senate.... 3,229,000
Total $9,658,800
HOUSE OF REPRESENTATIVES 7111
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............. $ 87,000
For the Majority Leader of the House............ 18,400
For the eleven assistant majority and
minority leaders in the Senate................ 179,500
For the twelve assistant majority
and minority leaders in the House............. 171,300
For the majority and minority
caucus chairmen in the Senate................. 32,700
For the majority and minority
conference chairmen in the House.............. 28,600
For the two Deputy Majority and the two
Deputy Minority leaders in the House.......... 62,600
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on the
Assignment of Bills............................. 277,400
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 717,900
Total $1,575,400
For per diem allowances for the
members of the Senate, as
provided by law............................... $ 401,400
For per diem allowances for the
members of the House, as
provided by law............................... 802,800
For mileage for all members of the
General Assembly, as provided
by law........................................ 420,000
Total $1,624,200
Section 30. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the State
Comptroller in connection with the payment of salaries for
officers of the Executive and Legislative Branches of State
Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund.................... $ 913,300
From Agricultural Premium Fund............... 8,600
From Fire Prevention Fund.................... 7,900
From State Lottery Fund...................... 8,900
From Bank and Trust Company Fund............. 36,400
From Title III Social Security
and Employment Service Fund................. 17,900
Total $993,000
For State Contribution to Social Security:
From General Revenue Fund..................... $ 886,100
From Agricultural Premium Fund................ 6,700
From Fire Prevention Fund..................... 6,200
From State Lottery Fund....................... 7,000
From Bank and Trust Company Fund.............. 28,400
From Title III Social Security
7112 JOURNAL OF THE [May 27, 1999]
and Employment Service Fund.................. 14,000
Total $948,400
For Group Insurance:
From Fire Prevention Fund..................... $ 5,800
From State Lottery Fund....................... 5,800
From Bank and Trust Company Fund.............. 23,200
From Title III Social Security and
Employment Service Fund...................... 34,800
Total $69,600
Section 35. The amount of $50,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
for contingencies in the event that any amounts appropriated
in Sections 15 through 30 are insufficient.
ARTICLE 12
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to meet the ordinary and contingent expenses of the Office of
the State Treasurer.
For Personal Services......................... $4,739,444
For Extra Help................................ 0
For Employee Retirement
Contribution (pickup)....................... 189,578
For State Contributions to State
Employees' Retirement System................ 464,466
For State Contribution to
Social Security............................. 354,887
For Contractual Services...................... 977,075
For Travel.................................... 97,500
For Commodities............................... 29,990
For Printing.................................. 24,500
For Equipment................................. 55,450
For Electronic Data Processing................ 965,000
For Telecommunications Services............... 161,000
For Operation of Automotive Equipment......... 6,800
Total, This Section $8,065,690
Section 10. The amount of $6,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Bank Services Trust Fund for the purpose
of making payments to financial institutions for banking
services pursuant to the State Treasurer's Bank Services
Trust Fund Act.
Section 15. The amount of $6,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of overpayments
of estate tax and accrued interest on those overpayments, if
any, and payment of certain statutory costs of assessment.
HOUSE OF REPRESENTATIVES 7113
Section 20. The amount of $3,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of accrued
interest on protested tax cases.
Section 25. The amount of $18,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Transfer Tax Collection Distributive Fund
for the purpose of making payments to counties pursuant to
Section 13b of the Illinois Estate and Generation-Skipping
Transfer Tax Act.
Section 30. The amount of $500,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Matured Bond and Coupon Fund for payment
of matured bonds and interest coupons pursuant to Section 6u
of the State Finance Act.
Section 35. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to the State Treasurer for the payment of interest on and
retirement of State bonded indebtedness: For payment of
principal and interest on any and all bonds issued pursuant
to the Anti-Pollution Bond Act, the Transportation Bond Act,
the Capital Development Bond Act of 1972, the School
Construction Bond Act, the Illinois Coal and Energy
Development Bond Act, and the General Obligation Bond Act:
From the General Bond Retirement and Interest Fund:
Principal..................................... $429,464,406
Interest...................................... 294,428,171
Total $723,892,577
Section 40. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the State
Treasurer's costs to administer the Capital Litigation Trust
Fund in accordance with the Capital Crimes Litigation Act.
Section 45. The amount of $1,095,600, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of expenses of the Cook County State's Attorney
in capital cases in Cook County in accordance with the
Capital Crimes Litigation Act.
Section 50. The amount of $812,500, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of expenses of the Cook County Public Defender in
capital cases in Cook County in accordance with the Capital
Crimes Litigation Act.
7114 JOURNAL OF THE [May 27, 1999]
Section 55. The amount of $3,457,100, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of compensation and expenses of court appointed
defense counsel, other than the Cook County Public Defender,
in capital cases in Cook County in accordance with the
Capital Crimes Litigation Act.
Section 60. The amount of $962,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the separate
account held by the State Treasurer for payment of
compensation and expenses of court appointed counsel other
than the Public Defender incurred in the defense of capital
cases in counties other than Cook County in accordance with
the Capital Crimes Litigation Act.
Section 65. The amount of $212,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the separate
account held by the State Treasurer for payment of expenses
of Public Defenders incurred in the defense of capital cases
in counties other than Cook County in accordance with the
Capital Crimes Litigation Act.
Section 70. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the separate
account held by the State Treasurer for payment of expenses
of State's Attorneys incurred in the prosecution of capital
cases in counties other than Cook County in accordance with
the Capital Crimes Litigation Act.
ARTICLE 13
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF OLDER AMERICAN SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 924,400
For State Contributions to State
Employees' Retirement System ................ 90,600
For State Contributions to Social Security ... 70,700
For Group Insurance .......................... 87,700
For Travel ................................... 44,700
Total $1,218,100
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
HOUSE OF REPRESENTATIVES 7115
Aging:
DIVISION OF LONG TERM CARE
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,067,400
For State Contributions to State
Employees' Retirement System ................ 104,600
For State Contributions to Social Security ... 81,700
For Travel ................................... 65,700
For the Alzheimer's Disease
Task Force and Conference ................... 12,700
Total $1,332,100
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,214,500
For Employee Retirement Contributions
Paid by Employer ............................ 110,500
For State Contributions to State
Employees' Retirement System ................ 119,000
For State Contributions to Social Security ... 92,900
For Contractual Services ..................... 181,000
For Travel ................................... 48,500
For Commodities .............................. 19,500
For Printing ................................. 23,600
For Equipment ................................ 15,600
For Telecommunications ....................... 51,000
For Operation of Auto Equipment .............. 2,500
Total $1,878,600
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 680,600
For Employee Retirement Contributions
Paid by Employer ............................ 64,200
For State Contributions to State
Employees' Retirement System ................ 66,700
For State Contributions to Social Security ... 52,100
For Group Insurance .......................... 71,600
For Contractual Services ..................... 21,100
For Travel ................................... 26,400
For Commodities .............................. 7,200
For Printing ................................. 12,800
For Equipment ................................ 1,100
For Telecommunications........................ 15,500
For Operations of Auto Equipment ............. 2,400
Total $1,021,700
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
MANAGEMENT INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
For Personal Services ........................ $ 480,500
For State Contributions to State
Employees' Retirement System ................ 47,100
7116 JOURNAL OF THE [May 27, 1999]
For State Contributions to Social Security ... 36,700
For Contractual Services ..................... 233,700
For Travel ................................... 4,600
For Commodities .............................. 900
For Printing ................................. 6,500
For Electronic Data Processing ............... 43,200
For Telecommunications Services .............. 5,400
Total $858,600
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act ............. $ 6,315,700
For Expenses of the Illinois
READS Program ............................... 119,900
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services .................................... 250,400
For Expenses of the Illinois
Council on Aging ............................ 12,500
For Expenses of the Senior Employment
Specialist Program .......................... 270,400
For Expenses of the Grandparents
Raising Grandchildren Program ............... 124,600
For Administrative Expenses of Senior
Meal Program ................................ 35,300
For Administrative Expenses of the
Red Tape Cutter Program ..................... 25,000
Total $7,153,800
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program ......................... $ 22,500
For Purchase of Training Services ............ 148,300
For Expenses of the Information and
Referral for Medicare Beneficiaries
Program ..................................... 30,000
For Expenses of the VISTA Volunteer
America READS Program ....................... 10,000
For Expenses of the Anti-Health
Care Fraud Initiative ....................... 55,000
Total $265,800
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $162,377,000
For other services provided by the
HOUSE OF REPRESENTATIVES 7117
Illinois Act on the Aging ................... 386,000
For Case Coordination Units .................. 17,767,000
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment ... 5,418,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals ....................................... 3,107,200
For Grants for Adult Day Care Services ....... 10,255,100
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs .................................... 107,100
For Grants for Retired Senior
Volunteer Program ........................... 800,000
For Planning and Service Grants to
Area Agencies on Aging ...................... 2,293,300
For Grants for the Foster
Grandparent Program ......................... 350,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ................................. 282,400
For Grants for Suburban Area Agency
on Aging for the Red
Tape Cutter Program ......................... 232,500
For Grants for Chicago Department on Aging
for the Red Tape Cutter Program ............. 542,500
For the Ombudsman Program .................... 400,000
Total $204,318,600
Payable from Services for Older Americans Fund:
For Grants for Social Services ............... $ 18,330,100
For Grants for Nutrition Services ............ 27,380,400
For Grants for Employment Services ........... 3,383,700
For Grants for USDA Adult Day Care ........... 1,000,000
Total $50,094,200
Section 7. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 28, Section 6 of
Public Act 90-0585, are reappropriated from the General
Revenue Fund to the Department on Aging for expenditures
incurred in FY99 for the purposes hereinafter enumerated:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $ 2,000,000
For Case Coordination Units .................. 50,000
For Grants for Adult Day Care Services ....... 200,000
Total $2,250,000
ARTICLE 14
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
7118 JOURNAL OF THE [May 27, 1999]
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,943,100
For Employee Retirement Contributions
Paid by Employer ............................ 77,700
For State Contributions to State
Employees' Retirement System ................ 188,900
For State Contributions to
Social Security ............................. 148,500
For Contractual Services ..................... 62,400
For Travel ................................... 12,000
For Commodities .............................. 23,900
For Printing ................................. 8,600
For Equipment ................................ 10,000
For Telecommunications Services .............. 42,700
For Operation of Auto Equipment .............. 15,200
For Refunds .................................. 16,500
For the Expenses of the Board of Agricultural
Advisors and Advisory Board of Livestock
Commissioners ............................... 1,000
For Expenses of the Divisional Advisory
Boards ...................................... 2,000
For Deposit into the Agricultural
Premium Fund ................................ 3,797,900
Total $6,350,400
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 492,300
For Employee Retirement Contributions
Paid by Employer ............................ 19,900
For State Contributions to State
Employees' Retirement System ................ 48,200
For State Contributions to
Social Security ............................. 37,700
For Group Insurance .......................... 64,000
For Contractual Services ..................... 20,000
For Travel ................................... 19,700
For Commodities .............................. 1,000
For Printing ................................. 1,000
For Equipment ................................ 8,000
For Telecommunications Services .............. 1,000
For Operation of Auto Equipment .............. 1,000
Total $713,800
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations ....................................$ 26,900
Section 1A. The sum of $10,141,000, or so much thereof
as may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Agriculture for deposit
into the State Cooperative Extension Service Trust Fund.
Section 1B. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for deposit into the
State Cooperative Extension Service Trust Fund.
HOUSE OF REPRESENTATIVES 7119
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 697,800
For Employee Retirement Contributions
Paid by Employer ............................ 27,900
For State Contributions to State
Employees' Retirement System ................ 67,800
For State Contributions to
Social Security ............................. 53,700
For Contractual Services ..................... 171,000
For Commodities .............................. 8,500
For Printing ................................. 11,900
For Equipment ................................ 112,500
For Telecommunications Services .............. 21,600
Total $1,172,700
Payable from Agricultural Premium Fund:
For Personal Services ........................ $ 37,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,500
For State Contributions to State
Employees' Retirement System ................ 3,600
For State Contributions to
Social Security ............................. 2,800
For Contractual Services ..................... 5,800
Total $50,800
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,958,500
For Employee Retirement Contributions
Paid by Employer ............................ 118,300
For State Contributions to State
Employees' Retirement System ................ 287,400
For State Contributions to
Social Security ............................. 228,500
For Contractual Services ..................... 70,800
For Travel ................................... 250,000
For Commodities .............................. 49,700
For Printing ................................. 5,700
For Equipment ................................ 101,700
For Telecommunications Services .............. 41,800
For Operation of Auto Equipment .............. 32,000
Total $4,144,400
Section 3A. The sum of $525,000, or so much thereof as
may be necessary, is appropriated from the Fertilizer Control
Fund to the Department of Agriculture for Fertilizer
Research.
7120 JOURNAL OF THE [May 27, 1999]
Section 3B. The following named sums, or so much thereof
as may be necessary, is appropriated to the Department of
Agriculture for Feed Control.
Payable from the Feed Control Fund ...........$ 850,000
Section 4. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services ........................ $ 771,300
For Employee Retirement Contributions
Paid by Employer ............................ 30,800
For State Contributions to State
Employees' Retirement System ................ 75,000
For State Contributions to
Social Security ............................. 59,000
For Contractual Services ..................... 13,500
For Travel ................................... 11,300
For Commodities .............................. 9,600
For Printing ................................. 7,100
For Equipment ................................ 14,000
For Telecommunications Services .............. 35,700
For Operation of Auto Equipment .............. 8,300
Total $1,035,600
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Products
and Agriculture Exports .......................$ 1,731,300
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
industry in Illinois .......................... $ 140,000
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products" ............$ 4,000
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,409,900
For Employee Retirement Contributions
Paid by Employer ............................ 136,400
For State Contributions to State
Employees' Retirement System ................ 331,200
For State Contributions to
Social Security ............................. 256,400
For Contractual Services ..................... 847,100
For Travel ................................... 95,000
HOUSE OF REPRESENTATIVES 7121
For Commodities .............................. 375,600
For Printing ................................. 15,800
For Equipment ................................ 113,000
For Telecommunications Services .............. 47,600
For Operation of Auto Equipment .............. 58,200
For Swine Disease Research ................... 42,700
For Bovine Disease Research .................. 20,200
Total $5,749,100
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act ................................$ 500,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects ................................$ 300,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund
For Personal Services ........................ $ 2,941,700
For Employee Retirement Contributions
Paid by Employer ............................ 117,600
For State Contributions to State
Employees' Retirement System ................ 285,800
For State Contributions to
Social Security ............................. 218,000
For Contractual Services ..................... 51,500
For Travel ................................... 50,000
For Commodities .............................. 38,000
For Printing ................................. 1,900
For Equipment ................................ 61,000
For Telecommunications Services .............. 11,600
For Operation of Auto Equipment .............. 22,000
Total $3,799,100
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 2,753,700
For Employee Retirement Contributions
Paid by Employer ............................ 109,900
For State Contributions to State
Employees' Retirement System ................ 263,100
For State Contributions to
Social Security ............................. 210,500
For Group Insurance .......................... 422,500
For Contractual Services ..................... 136,200
For Travel ................................... 408,000
For Commodities .............................. 55,000
For Printing ................................. 9,200
For Equipment ................................ 175,800
For Telecommunications Services .............. 45,800
For Operation of Auto Equipment .............. 40,800
Total $4,630,500
7122 JOURNAL OF THE [May 27, 1999]
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
For Personal Services ........................ $ 746,700
For Employee Retirement Contributions
Paid by Employer ............................ 29,900
For State Contributions to State
Employees' Retirement System ................ 72,500
For State Contributions to
Social Security ............................. 57,100
For Contractual Services ..................... 14,900
For Travel ................................... 27,400
For Commodities .............................. 4,100
For Printing ................................. 11,700
For Equipment ................................ 36,800
For Telecommunications Services .............. 8,500
For Operation of Auto Equipment .............. 55,000
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to PA86-0232 ...................... 85,000
Total $1,149,600
Payable from the Weights and Measures Fund:
For Personal Services ........................ $ 997,700
For Employee Retirement Contributions
Paid by Employer ............................ 39,900
For State Contributions to State
Employees' Retirement System ................ 96,900
For State Contributions to
Social Security ............................. 76,300
For Group Insurance .......................... 164,000
For Contractual Services ..................... 112,200
For Travel ................................... 91,800
For Commodities .............................. 20,400
For Printing ................................. 5,100
For Equipment ................................ 354,600
For Telecommunications Services .............. 12,300
For Operation of Auto Equipment .............. 81,600
Total $2,052,800
Payable from Agricultural Master Fund:
For Expenses Relating to
Administering Federal Cooperative
Agreements Relating to Enforcement of
Marketing Regulations: ........................ $ 400,000
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 667,000
For Employee Retirement Contributions
Paid by Employer ............................ 26,700
For State Contributions to State
Employees' Retirement System ................ 64,800
For State Contributions to
Social Security ............................. 51,000
For Contractual Services ..................... 1,900
For Travel ................................... 47,300
HOUSE OF REPRESENTATIVES 7123
For Commodities .............................. 800
For Printing ................................. 1,000
For Equipment ................................ 900
For Telecommunications Services .............. 16,000
For Operation of Auto Equipment .............. 12,000
For Administration of the Livestock
Management Facilities Act ................... 425,000
Total $1,314,400
Payable from Agriculture Pesticide
Control Act Fund:
For Expenses of Pesticide
Enforcement Program ..............................$770,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979 ..................$ 1,850,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal
Projects ........................................$ 530,000
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
NATURAL RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 758,300
For Employee Retirement Contributions
Paid by Employer ............................ 28,300
For State Contributions to State
Employees' Retirement System ................ 73,700
For State Contributions to
Social Security ............................. 54,300
For Contractual Services ..................... 110,100
For Travel ................................... 30,000
For Commodities .............................. 7,000
For Printing ................................. 7,000
For Equipment ................................ 41,900
For Telecommunications Services .............. 15,000
For Operation of Auto Equipment .............. 20,000
For the Ordinary and Contingent Expenses
of the Natural Resources Advisory Board ..... 4,200
Total $1,149,800
Payable from the Agriculture
Federal Projects Fund:
For Expenses Relating to
Various Federal Projects ........................$ 350,000
Section 9A. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated to the Department of
Agriculture from the Conservation 2000 Fund for the
Conservation 2000 Program to implement agricultural resource
enhancement programs for Illinois' natural resources,
including operational expenses, consisting of the following
elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program .............$ 1,750,000
Sustainable Agriculture Programs ......750,000
Soil and Water Conservation Grants ..1,750,000
Streambank Restoration ................750,000
7124 JOURNAL OF THE [May 27, 1999]
Section 9B. The amount of $2,500,000 is appropriated
from the Capital Development Fund to the Department of
Agriculture for deposit into the Conservation 2000 Projects
Fund.
Section 9C. The amount of $2,500,000 or so much thereof
as may be necessary, is appropriated from the Conservation
2000 Projects Fund to the Department of Agriculture for the
following project at the approximate costs set forth below:
Conservation Practices Cost-Share program......$ 2,500,000
DIVISION OF FAIRS AND HORSE RACING
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 1,305,700
For regular positions-crafts ................ 787,200
For Extra Help:
For extra help .............................. 220,100
For extra help-crafts ....................... 210,000
For Employee Retirement Contributions
Paid by Employer ............................ 82,800
For State Contributions to State
Employees' Retirement System ................ 217,200
For State Contributions to
Social Security ............................. 186,100
For Contractual Services ..................... 1,561,200
For Commodities .............................. 85,000
For Equipment ................................ 222,000
For Telecommunications Services .............. 35,500
For Operation of Auto Equipment .............. 28,600
Total $4,941,400
Section 10A. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the Illinois State
Fair Fund to the Department of Agriculture to satisfy
agreements related to the development and use of an open air
theater, and to promote and conduct activities at the
Illinois State Fairgrounds at Springfield other than the
Illinois State Fair, including administrative expenses. No
expenditures from the appropriation shall be authorized until
revenues from fairgrounds uses sufficient to offset such
expenditures have been collected and deposited into the
Illinois State Fair Fund.
Section 10B. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
HOUSE OF REPRESENTATIVES 7125
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 367,900
For regular positions-crafts ................ 250,700
For Extra Help ............................... 121,900
For Employee Retirement Contributions
Paid by Employer ............................ 23,500
For State Contributions to State
Employees' Retirement System ................ 59,100
For State Contributions to
Social Security ............................. 54,700
For Contractual Services ..................... 275,400
For Travel ................................... 7,400
For Commodities .............................. 64,900
For Equipment ................................ 15,000
For Telecommunications Services .............. 19,000
For Operation of Auto Equipment .............. 7,500
Total $1,267,000
Section 10C. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Agriculture to conduct
activities at the Illinois State Fairgrounds at Du Quoin
other than the Illinois State Fair, including administrative
expenses. No expenditures from the appropriation shall be
authorized until revenues from fairgrounds uses sufficient to
offset such expenditures have been collected and deposited
into the Agricultural Premium Fund.
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services:
For regular positions ........................ $ 109,700
For Extra Help ............................... 117,700
For Employee Retirement Contributions
Paid by Employer ............................ 6,100
For State Contributions to State
Employees' Retirement System ................. 17,500
For State Contributions to
Social Security ............................. 17,700
For Contractual Services ..................... 381,100
For Travel ................................... 6,500
For Commodities .............................. 24,400
For Printing ................................. 8,700
For Equipment ................................ 9,000
For Telecommunications Services .............. 35,700
For Operation of Auto Equipment .............. 2,200
For Entertainment at the
DuQuoin State Fair .......................... 494,400
Total $1,230,700
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair ...............................$380,200
7126 JOURNAL OF THE [May 27, 1999]
Section 11A. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
BUREAU OF STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the 1999 State Fair ........ $2,200,000
For Entertainment at the 1999
State Fair .................................. 1,000,000
Total $3,200,000
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF COUNTY FAIRS
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 220,700
For Employee Retirement Contributions
Paid by Employer ............................ 8,200
For State Contributions to State
Employees' Retirement System ................ 19,900
For State Contributions to
Social Security ............................. 15,500
For Contractual Services ..................... 6,300
For Travel ................................... 3,500
For Commodities .............................. 2,000
For Printing ................................. 3,500
For Equipment ................................ 11,300
For Telecommunications Services .............. 4,900
For Operation of Auto Equipment .............. 2,000
Total $297,800
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF HORSE RACING
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services ........................ $ 175,000
For Employee Retirement Contributions
Paid by Employer ............................ 7,000
For State Contributions to State
Employees' Retirement System ................ 17,000
For State Contributions to
Social Security ............................. 13,400
For Contractual Services ..................... 22,500
For Travel ................................... 5,000
For Commodities .............................. 2,000
For Printing ................................. 3,000
For Equipment ................................ 14,000
For Telecommunications Services .............. 7,800
For Operation of Auto Equipment .............. 6,500
Total $273,200
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services ........................ $ 199,500
For Employee Retirement Contributions
Paid by Employer ............................ 8,000
For State Contributions to State
Employees' Retirement System ................ 19,400
HOUSE OF REPRESENTATIVES 7127
For State Contributions to
Social Security ............................. 15,300
For Contractual Services ..................... 27,000
For Travel ................................... 6,000
For Commodities .............................. 2,000
For Printing ................................. 2,100
For Equipment ................................ 14,000
For Telecommunications Services .............. 7,800
For Operation of Auto Equipment .............. 6,500
Total $307,600
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants ................. $ 445,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation ... $ 60,000
For distribution of institutional agricultural
research grants to public universities
authorized by the Food and Agriculture
Research Act to include administrative costs
incurred by the Department of Agriculture
pursuant to Section 15 of the Food and
Agriculture Research Act (Public
Act 89-182) ................................. 15,000,000
Total $15,060,000
Section 15. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Agriculture for:
ANIMAL INDUSTRIES PROGRAMS
Payable from General Revenue Fund:
For awards for destruction of livestock,
as provided by law ................................$ 5,100
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
NATURAL RESOURCES PROGRAMS
Payable from the General Revenue Fund:
For Soil Surveys in Mapping Illinois
Soil and operational expenses ............... $ 423,800
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Water Conservation
District Boards and administrative
expenses .................................... 5,320,300
Total $5,744,100
7128 JOURNAL OF THE [May 27, 1999]
Section 17. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the General Revenue Fund:
For Awards to Livestock Breeders at
rates provided by law ....................... $ 172,400
For Awards and Premiums at the
Illinois State Fair ......................... 319,000
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 148,100
Total $639,500
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders at
rates provided by law ....................... $ 57,400
For Awards and Premiums at the
Illinois State Fair ......................... 173,200
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 49,400
Total $280,000
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
DUQUOIN STATE FAIR PROGRAMS
Payable from General Revenue Fund:
For awards and premiums to the
DuQuoin State Fair........................... $ 149,500
For harness racing at the
DuQuoin State Fair .......................... 31,600
Total $181,100
Section 19. The following named amounts, or so much
thereof as may be necessary is appropriated to the Department
of Agriculture for:
BUREAU OF HORSE RACING PROGRAMS
Payable from the Horse Racing Tax
Allocation Fund:
For promotion of the Illinois horse
racing and breeding industry ................ $ 715,200
Payable from the General Revenue Fund:
For promotion of the Illinois horse
racing and breeding industry ................ 715,200
Payable from Illinois Standardbred
Breeders Fund:
For grants and other purposes authorized
in Section 31 of the Illinois Horse
Racing Act of 1975 .......................... 1,771,800
Payable from Illinois Thoroughbred
Breeders Fund:
For grants and other purposes authorized
in Section 30 of the Illinois Horse
Racing Act of 1975 .......................... 2,041,500
Total $5,243,700
HOUSE OF REPRESENTATIVES 7129
Section 19A. The sum of $10,254,100, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for payment into the
Thoroughbred and Standardbred Horse Racing Purse Accounts at
Illinois Pari-mutuel Tracks. The amount paid to each Account
shall be the amount certified by the Illinois Racing Board in
January 1999 to be transferred from each Account to each
eligible racing facility.
Section 20. The following named amounts, or so much
thereof as may be necessary, including prior year costs, is
appropriated to the Department of Agriculture for:
BUREAU OF COUNTY FAIRS PROGRAMS
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture: ............................. $ 2,209,100
For premiums to agricultural extension
or 4-H clubs to be distributed at the
uniform rate ................................ 762,000
For premiums to vocational
agriculture fairs ........................... 179,500
For rehabilitation of county fairgrounds...... 2,739,000
For county fair incentive grants ............. 42,700
For awards to Mid-Continent Livestock
Exposition .................................. 7,600
For grants and other purposes for county
fair and state fair horse racing ............ 425,000
Total $6,364,900
Payable from the Horse Racing Tax
Allocation Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act ...............$ 357,600
Payable from the General Revenue Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act ...............$ 357,600
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities ..............$ 1,428,900
Section 21. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for repairs, maintenance, and
capital improvements including construction, reconstruction,
improvement, repair and installation of capital facilities,
cost of planning, supplies, materials, equipment, services
and all other expenses required to complete the work:
Payable from General Revenue Fund:
For various projects at the State
Fairgrounds ................................. $ 150,000
For various projects at the DuQuoin State
Fairgrounds ................................. 112,500
Total $262,500
7130 JOURNAL OF THE [May 27, 1999]
Section 22. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
herein made in Sections 9c and 21 of this Article until after
all purpose and amount has been approved in writing by the
Governor.
Section 23. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for grants to
aquaculture cooperatives.
Section 24. The sum of $1,220,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Agriculture for a grant
to an aquaculture cooperative for the purpose of developing a
fish processing center.
Section 25. The amount of $112,600, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Agriculture for a grant
to Mercer Co. Agricultural Society for the purpose of
rebuilding a swine barn.
Section 26. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Agriculture for a grant
to White Research Farm for the purpose of building
improvements.
Section 27. The amount of $295,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Agriculture for a grant
to the International Livestock Exposition for the Solid Gold
Futurity, Ltd.
Section 28. The sum of $240,750, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Agriculture for the White County
Agriculture Society for the purpose of constructing a
multi-purpose exhibit barn.
Section 29. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Agriculture for the Iroquois
County Fair Association for various capital improvements.
Section 30. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Agriculture for grants to county
fairs and other agricultural-related activities for
infrastructure improvements and equipment.
HOUSE OF REPRESENTATIVES 7131
ARTICLE 15
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,301,200
For Employee Retirement Contributions
Paid by Employer ............................ 92,100
For State Contributions to State
Employees' Retirement System ................ 225,600
For State Contributions to Social
Security .................................... 175,200
For Contractual Services ..................... 67,900
For Travel ................................... 35,000
For Commodities............................... 19,000
For Printing ................................. 20,700
For Equipment ................................ 9,400
For Electronic Data Processing ............... 624,200
For Telecommunications Services .............. 49,800
For Operation of Auto Equipment .............. 700
For Refunds .................................. 2,000
Total $3,622,800
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 435,600
For Employee Retirement Contributions
Paid by Employer ............................ 17,500
For State Contributions to State
Employees' Retirement System ................ 42,700
For State Contribution to
Social Security ............................. 33,400
For Group Insurance .......................... 75,400
For Contractual Services ..................... 16,600
For Travel ................................... 1,000
For Commodities............................... 5,000
For Printing ................................. 2,900
For Equipment ................................ 5,800
For Electronic Data Processing ............... 524,300
For Telecommunications Services .............. 7,900
Total $1,168,100
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 536,900
For Employee Retirement Contributions
Paid by Employer ............................ 21,500
For State Contribution to State
Employees' Retirement Fund .................. 52,700
For State Contributions to Social
Security .................................... 41,100
For Group Insurance .......................... 69,600
For Contractual Services ..................... 16,100
For Travel ................................... 4,000
For Commodities............................... 4,300
For Printing ................................. 3,900
For Equipment ................................ 5,300
For Electronic Data Processing ............... 13,600
For Telecommunications Services .............. 8,900
Total $777,900
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
7132 JOURNAL OF THE [May 27, 1999]
For Personal Services ........................ $ 43,000
For Employee Retirement Contributions
Paid by Employer ............................ 1,800
For State Contributions to State
Employees' Retirement System ................ 4,300
For State Contribution to
Social Security ............................. 3,300
For Group Insurance .......................... 5,800
For Contractual Services ..................... 500
For Commodities............................... 300
For Printing ................................. 200
For Equipment ................................ 1,000
For Electronic Data Processing ............... 66,600
For Telecommunications Services .............. 800
Total $127,600
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 439,700
For Employee Retirement Contributions
Paid by Employer ............................ 17,600
For State Contributions to State
Employees' Retirement System ................ 43,100
For State Contribution to
Social Security ............................. 33,700
For Group Insurance .......................... 69,600
For Contractual Services ..................... 13,800
For Travel ................................... 1,200
For Commodities............................... 4,800
For Printing ................................. 4,000
For Equipment ................................ 5,900
For Electronic Data Processing ............... 4,873,700
For Telecommunications Services .............. 6,400
Total $5,513,500
Section 1A. The amount of $9,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Central Management Services for
General Revenue payments or for transfer into the Statistical
Services Revolving Fund for payments on behalf of other state
agencies related to Year 2000 compliance as determined
necessary by the Department of Central Management Services.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,046,800
For Employee Retirement Contributions
Paid by Employer ............................ 41,900
For State Contributions to State
Employees' Retirement System ................ 102,600
For State Contributions to Social
Security .................................... 80,100
For Contractual Services ..................... 87,800
For Travel ................................... 3,200
For Commodities .............................. 20,700
For Printing ................................. 14,300
For Equipment ................................ 50,000
HOUSE OF REPRESENTATIVES 7133
For Telecommunications Services .............. 49,000
For Operation of Auto Equipment .............. 3,400
Total $1,499,800
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 148,700
For Employee Retirement Contributions
Paid by Employer ............................ 6,000
For State Contributions to State
Employees' Retirement System ................ 14,600
For State Contributions to
Social Security ............................. 11,400
For Group Insurance .......................... 17,400
For Contractual Services ..................... 88,300
For Travel ................................... 6,600
For Commodities............................... 66,000
For Printing ................................. 5,000
For Equipment ................................ 70,000
For Telecommunications Services .............. 3,700
For Operation of Auto Equipment .............. 12,600
For Warehouse Stock for all State Agencies
and For Printing and Distribution of
Wall Certificates ........................... 2,274,800
For Refunds .................................. 5,000
Total $2,730,100
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 1,077,900
For Employee Retirement Contributions
Paid by Employer ............................ 43,200
For State Contributions to State
Employees' Retirement System ................ 105,700
For State Contributions to Social
Security .................................... 82,500
For Group Insurance .......................... 185,600
For Contractual Services ..................... 313,700
For Travel ................................... 6,100
For Commodities............................... 21,700
For Printing ................................. 75,000
For Equipment ................................ 100,200
For Telecommunications Services .............. 6,700
For Operation of Auto Equipment .............. 58,500
Total $2,076,800
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Central Management Services:
BUREAU OF SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,484,000
For Employee Retirement Contributions
Paid by Employer ............................ 59,400
For State Contributions to State
Employees' Retirement System ................ 145,500
For State Contributions to Social
Security .................................... 113,600
For Contractual Services ..................... 218,600
For Travel ................................... 17,600
For Commodities............................... 28,400
For Printing ................................. 108,100
For Equipment ................................ 20,900
7134 JOURNAL OF THE [May 27, 1999]
For Telecommunications Services .............. 38,000
For Operation of Auto Equipment .............. 7,300
For Expenses Related to the
Procurement Policy Board .................... 252,900
Total $2,494,300
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 8,999,500
For Employee Retirement Contributions
Paid by Employer ............................ 360,000
For State Contributions to State
Employees' Retirement System ................ 882,000
For State Contributions to Social
Security .................................... 688,500
For Group Insurance .......................... 1,328,200
For Contractual Services ..................... 1,112,500
For Travel ................................... 39,900
For Commodities .............................. 136,900
For Printing ................................. 35,000
For Equipment ................................ 1,040,000
For Telecommunications Services .............. 312,200
For Operation of Auto Equipment .............. 21,176,400
For Refunds .................................. 10,000
Total $36,121,100
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 235,100
For Employee Retirement Contributions
Paid by Employer ............................ 9,500
For State Contributions to State
Employees' Retirement System ................ 23,100
For State Contributions to
Social Security ............................. 18,000
For Group Insurance .......................... 40,600
For Contractual Services ..................... 229,200
For Travel ................................... 600
For Commodities .............................. 6,700
For Printing ................................. 3,100
For Equipment ................................ 1,100
For Telecommunications Services .............. 3,500
Total $570,500
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 528,600
For Employee Retirement Contributions
Paid by Employer ............................ 21,200
For State Contributions to State
Employees' Retirement System ................ 51,900
For State Contributions to Social
Security .................................... 40,500
For Group Insurance .......................... 524,085,600
For Contractual Services ..................... 107,200
For Travel ................................... 8,600
For Commodities............................... 9,900
For Printing ................................. 4,300
For Equipment ................................ 1,700
For Telecommunications Services .............. 14,900
HOUSE OF REPRESENTATIVES 7135
For Operation of Auto Equipment .............. 900
For payment of claims under the
Representation and Indemnification
in Civil Law Suits Act ...................... 2,447,200
For payment of Workers' Compensation
Act claims and contractual services in
connection with said claims
payments .................................... 17,703,000
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims ......... 1,752,900
Total $546,778,400
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 473,100
For Employee Retirement Contributions
Paid by Employer ............................ 19,000
For State Contributions to State
Employees' Retirement System ................ 46,400
For State Contributions to Social
Security .................................... 36,200
For Group Insurance .......................... 69,600
For Contractual Services ..................... 180,000
For Travel ................................... 13,000
For Commodities............................... 10,000
For Printing ................................. 140,000
For Equipment ................................ 17,700
For Electronic Data Processing ............... 47,000
For Telecommunications Services .............. 18,400
For Operation of Auto Equipment .............. 2,000
Total $1,072,400
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 84,111,400
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 73,418,000
For payment of claims and claims
administration under the
Workers' Compensation Act ...................$ 4,405,500
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program ........$ 288,000
For Life Insurance Coverage As Elected
By Members Per The State Employees
Group Insurance Act .........................$ 74,712,000
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of a Cost Containment Program ......$ 158,900
For Provisions of Health Care Coverage
As Elected by Eligible Members Per State
Employees Group Insurance Act ..............$ 862,841,100
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
7136 JOURNAL OF THE [May 27, 1999]
or university employee .........................$ 600,000
Expenditures from appropriations for treatment and
expense may be made after the Department of Central
Management Services has certified that the injured person was
employed and that the nature of the injury is compensable in
accordance with the provisions of the Workers' Compensation
Act or the Workers' Occupational Diseases Act, and then has
determined the amount of such compensation to be paid to the
injured person.
Expenditures for this purpose may be made by the
Department of Central Management Services without regard to
the fiscal year in which benefit or services was rendered or
cost incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
For expenses related to the administration
of the State Employees Deferred
Compensation Plan.............................$ 1,856,900
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 5,134,700
For Employee Retirement Contributions
Paid by Employer ............................ 205,400
For State Contributions to State
Employees' Retirement System ................ 503,300
For State Contributions to Social
Security .................................... 392,900
For Contractual Services ..................... 413,900
For Travel ................................... 46,500
For Commodities............................... 31,500
For Printing ................................. 77,600
For Equipment ................................ 37,400
For Telecommunications Services .............. 75,700
For Operation of Auto Equipment .............. 5,900
For Awards to Employees and
Expenses of Employees' Suggestion
Award Board ................................. 10,500
For Wage Claims .............................. 1,515,300
For Expenses of Compensation Review Board..... 29,000
For Expenses of the Upward Mobility Program .. 5,164,300
For Expenses of the Ethics Commission
of the Governor ............................. 379,200
For Expenses of the Governor's Commission
on the Status of Women in Illinois .......... 250,000
For Veterans' Job Assistance Program ......... 347,000
For Governor's and Vito Marzullo's
Internship programs ......................... 867,200
For Nurses' Tuition .......................... 100,000
Total $15,587,300
HOUSE OF REPRESENTATIVES 7137
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Department of Central
Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 304,100
For Employee Retirement Contributions
Paid by Employer ............................ 12,200
For State Contributions to State
Employees' Retirement System ................ 29,900
For State Contributions to Social
Security .................................... 23,300
For Contractual Services ..................... 107,900
For Travel ................................... 20,000
For Commodities............................... 6,500
For Printing ................................. 12,000
For Equipment ................................ 1,500
For Telecommunications Services .............. 11,000
For Operation of Auto Equipment .............. 400
Total $528,800
PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program .............................$ 100,000
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 6,939,100
For Employee Retirement Contributions
Paid by Employer ............................ 277,600
For State Contributions to State
Employees' Retirement System ................ 680,100
For State Contributions to Social
Security .................................... 458,000
For Contractual Services ..................... 11,888,500
For Travel ................................... 15,600
For Commodities............................... 147,200
For Printing ................................. 13,300
For Equipment ................................ 44,100
For Telecommunications Services .............. 104,100
For Operation of Auto Equipment .............. 24,200
For Permanent Improvements to State
Owned Buildings ............................. 120,000
For Surplus Real Property .................... 209,800
Total $20,921,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 663,700
For Employee Retirement Contributions
Paid by Employer ............................ 26,600
For State Contributions to State
Employees' Retirement System ................ 65,100
For State Contributions to Social
Security .................................... 50,800
For Group Insurance .......................... 63,800
For Contractual Services ..................... 438,400
7138 JOURNAL OF THE [May 27, 1999]
For Commodities............................... 19,800
For Equipment ................................ 1,100
For Telecommunications Services .............. 10,300
Total $1,339,600
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Personal Services ........................ $ 1,142,600
For Employee Retirement Contributions
Paid by Employer ............................ 45,800
For State Contributions to State
Employees' Retirement System ................ 112,000
For State Contributions to Social
Security .................................... 87,500
For Group Insurance .......................... 156,600
For Contractual Services ..................... 792,200
For Travel ................................... 39,700
For Commodities .............................. 8,300
For Printing ................................. 5,000
For Equipment ................................ 74,900
For Electronic Data Processing ............... 35,300
For Telecommunications Services .............. 26,000
For Operation of Auto Equipment .............. 112,700
For Expenses of a Recycling
Program ..................................... 150,000
For Refunds .................................. 5,000
Total $2,793,600
Section 7A. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Facilities
Management Revolving Fund to the Department of Central
Management Services for expenses related to the management of
facilities operated by the Department.
Section 7B. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Special Events
Revolving Fund to the Department of Central Management
Services for expenses related to the lease or rental of
buildings subject to the jurisdictions of the Department of
Central Management Services to individuals or organizations,
pursuant to Public Act 84-0961.
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to the
Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 14,110,100
For Employee Retirement Contributions
Paid by Employer ............................ 564,500
For State Contributions to State
Employees' Retirement System ................ 1,382,800
For State Contributions to Social
Security .................................... 1,079,500
For Group Insurance .......................... 1,647,200
For Contractual Services ..................... 2,784,600
For Travel ................................... 66,000
For Commodities .............................. 221,200
For Printing ................................. 235,800
HOUSE OF REPRESENTATIVES 7139
For Equipment ................................ 41,300
For Electronic Data Processing ............... 53,861,900
For Telecommunications Services .............. 2,491,000
For Operation of Auto Equipment .............. 2,300
For Refunds .................................. 8,000,000
Total $86,488,200
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 5,582,700
For Employee Retirement Contributions
Paid by Employer ............................ 223,400
For State Contributions to State
Employees' Retirement System ................ 547,200
For State Contributions to Social
Security .................................... 427,200
For Group Insurance .......................... 713,400
For Contractual Services ..................... 1,278,600
For Travel ................................... 45,000
For Commodities............................... 21,400
For Printing ................................. 70,700
For Equipment ................................ 26,300
For Telecommunications Services .............. 125,960,300
For Operation of Auto Equipment .............. 6,000
For Refunds .................................. 50,000
Total $134,952,200
Section 8A. The amount of $7,740,842, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, is reappropriated from an
appropriation heretofore made in Public Act 90-0585, Article
65, to the Department of Central Management Services from the
Statistical Services Revolving Fund for expenses on behalf of
other state agencies related to Year 2000 Compliance as
determined necessary by the Department of Central Management
Services.
Section 8B. The amount of $3,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, is reappropriated from an
appropriation heretofore made in Public Act 91-0004, Article
1, Section 12, to the Department of Central Management
Services from the Statistical Services Revolving Fund for
expenses on behalf of other state agencies related to Year
2000 Compliance as determined necessary by the Department of
Central Management Services.
Section 8C. The amount of $11,000,000, or so much
thereof as may be necessary, is appropriated from the
Statistical Services Revolving Fund to the Department of
Central Management Services for expenses on behalf of other
state agencies related to Year 2000 compliance as determined
necessary by the Department of Central Management Services.
Section 8D. The amount of $5,000,000, or so much thereof
as may be necessary, is appropriated from the Statistical
Services Revolving Fund to the Department of Central
Management Services for contingency expenses on behalf of
other state agencies related to Year 2000 compliance as
7140 JOURNAL OF THE [May 27, 1999]
determined necessary by the Department of Central Management
Services.
Section 8E. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated from the Wireless
Service Emergency Fund to the Department of Central
Management Services for grants to emergency telephone system
boards, qualified government entities, or the Department of
State Police for the design, implementation, operation,
maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
services and public safety answering points and for
reimbursement of the Communications Revolving Fund for
administrative costs incurred by the Department of Central
Management Services related to administering the program.
Section 8F. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Wireless
Carrier Reimbursement Fund to the Department of Central
Management Services for reimbursement of wireless carriers
for costs incurred in complying with the applicable
provisions of Federal Communications Commission wireless
enhanced 9-1-1 services mandates and for reimbursement of the
Communications Revolving Fund for administrative costs
incurred by the Department of Central Management Services
related to administering the program.
Section 8G. The amount of $7,000,000, or so much thereof
as may be necessary, is appropriated from the Statistical
Services Revolving Fund to the Department of Central
Management Services for expenses on behalf of the Office of
the Secretary of State related to Year 2000 compliance.
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Department of Central
Management Services:
OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,281,600
For Employee Retirement Contributions
Paid by Employer ............................ 125,500
For State Contributions to State
Employees' Retirement System ................ 223,100
For State Contributions to Social
Security .................................... 37,700
For Contractual Services ..................... 969,000
For Travel ................................... 3,900
For Commodities............................... 31,000
For Equipment ................................ 3,100
For Telecommunications Services .............. 33,500
For Operation of Auto Equipment .............. 33,600
Total $3,742,000
ARTICLE 16
HOUSE OF REPRESENTATIVES 7141
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
AGENCY-WIDE COSTS
For Contractual Services:
Payable from:
General Revenue Fund ........................ $ 942,900
Tourism Promotion Fund ...................... 296,800
Intra-Agency Services Fund .................. 1,845,100
For Commodities:
Payable from:
General Revenue Fund ........................ 36,800
Tourism Promotion Fund ...................... 12,200
Intra-Agency Services Fund .................. 27,200
For Printing:
Payable from:
General Revenue Fund ........................ 31,100
Tourism Promotion Fund ...................... 40,200
Intra-Agency Services Fund .................. 37,000
For Equipment:
Payable from:
General Revenue Fund ........................ 52,800
Tourism Promotion Fund ...................... 67,300
Intra-Agency Services Fund .................. 61,300
For Electronic Data Processing:
Payable from:
General Revenue Fund ........................ 8,500
Tourism Promotion Fund ...................... 24,000
Intra-Agency Services Fund .................. 51,600
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 15,500
Tourism Promotion Fund ...................... 5,900
Intra-Agency Services Fund .................. 11,300
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 27,500
Tourism Promotion Fund ...................... 10,000
Intra-Agency Services Fund .................. 25,000
Total $3,630,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
GENERAL ADMINISTRATION
For Personal Services:
Payable from:
General Revenue Fund ........................ $ 3,836,900
Tourism Promotion Fund ...................... 686,100
Intra-Agency Services Fund .................. 1,382,200
For Extra Help:
Payable from:
General Revenue Fund ........................ 7,000
Intra-Agency Services Fund................... 79,500
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ........................ 152,800
Tourism Promotion Fund ...................... 27,400
Intra-Agency Services Fund .................. 55,300
7142 JOURNAL OF THE [May 27, 1999]
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 374,900
Tourism Promotion Fund ...................... 67,300
Intra-Agency Services Fund .................. 143,200
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 284,900
Tourism Promotion Fund ...................... 52,500
Intra-Agency Services Fund .................. 102,200
For Group Insurance:
Payable from:
Tourism Promotion Fund ...................... 104,400
Intra-Agency Services Fund .................. 197,200
For Contractual Services:
Payable from:
General Revenue Fund ........................ 167,600
Tourism Promotion Fund ...................... 20,600
Intra-Agency Services Fund .................. 507,300
For Contractual Services - Repair and
Maintenance of EDP Equipment:
Payable from:
General Revenue Fund ........................ 23,500
Tourism Promotion Fund ...................... 7,500
For Travel:
Payable from:
General Revenue Fund ........................ 113,400
Tourism Promotion Fund ...................... 16,900
Intra-Agency Services Fund .................. 35,400
For Commodities:
Payable from:
General Revenue Fund ........................ 9,600
Tourism Promotion Fund ...................... 3,200
Intra-Agency Services Fund .................. 5,000
For Printing:
Payable from:
General Revenue Fund ........................ 8,900
Tourism Promotion Fund ...................... 500
For Equipment:
Payable from:
General Revenue Fund ........................ 40,100
Tourism Promotion Fund ...................... 7,000
For Operation of an Electronic Data
Processing Project to Administer
Federal Workforce Development
Programs including The Job Training
Partnership Act and The Workforce
Investment Act:
Payable from:
Federal Job-Training Information
Systems Revolving Fund ..................... 1,500,000
For Electronic Data Processing:
Payable From:
General Revenue Fund ........................ 317,100
Tourism Promotion Fund ...................... 82,300
Intra-Agency Services Fund .................. 764,800
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 102,500
Tourism Promotion Fund ...................... 24,900
HOUSE OF REPRESENTATIVES 7143
Intra-Agency Services Fund .................. 35,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 2,700
Tourism Promotion Fund ...................... 1,400
Intra-Agency Services Fund .................. 700
Total $11,351,700
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Tourism Promotion Fund to the Department of Commerce
and Community Affairs:
TOURISM OFFICE
For Personal Services .......................... $ 1,001,600
For Employee Retirement Contributions
Paid by Employer ............................. 40,100
For State Contributions to State
Employees' Retirement System ................. 98,200
For State Contributions to Social Security ..... 76,600
For Group Insurance ............................ 116,000
For Contractual Services ....................... 423,700
For Contractual Services
Relating to Reimbursement of Administrative
Expenses of Regional Tourism Councils
or Tourism Development Organizations ......... 540,000
For Travel ..................................... 100,000
For Commodities ................................ 14,300
For Printing ................................... 581,600
For Equipment .................................. 19,300
For Electronic Data Processing ................. 23,000
For Telecommunications Services ................ 52,700
For Operation of Automotive Equipment .......... 100
For Statewide Tourism Promotion ................ 6,560,700
For Illinois State Fair Ethnic
Village Expenses.............................. 61,000
For Advertising and Promotion of
Tourism throughout Illinois
under subsection (2)
of Section 4a of the Illinois
Promotion Act ................................ 13,174,300
For Advertising and Promotion of
Illinois Tourism in
International Markets ........................ 3,500,000
Total $26,383,200
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
WORKFORCE DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund ........................ $ 518,700
Job Training Partnership Fund ............... 3,953,700
For Employee Retirement Contributions
Paid by Employer:
General Revenue Fund ........................ 20,700
Job Training Partnership Fund ............... 158,200
For State Contributions to State
Employees' Retirement System:
7144 JOURNAL OF THE [May 27, 1999]
Payable from:
General Revenue Fund ........................ 50,800
Job Training Partnership Fund ............... 387,500
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 38,400
Job Training Partnership Fund ............... 302,500
For Group Insurance:
Payable from:
Job Training Partnership Fund ............... 452,400
For Contractual Services:
Payable from:
General Revenue Fund ........................ 75,600
Job Training Partnership Fund ............... 225,100
For Travel:
Payable from:
General Revenue Fund ........................ 33,800
Job Training Partnership Fund ............... 294,200
For Commodities:
Payable from:
General Revenue Fund ........................ 1,300
Job Training Partnership Fund ............... 25,800
For Printing:
Payable from:
General Revenue Fund ........................ 800
Job Training Partnership Fund ............... 19,800
For Equipment:
Payable from:
General Revenue Fund ........................ 7,000
Job Training Partnership Fund ............... 39,500
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 15,700
Job Training Partnership Fund ............... 91,200
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 1,000
Job Training Partnership Fund ............... 10,400
Payable from Job Training Partnership Fund:
For Expenses of the Illinois Human
Resource Investment Council or
successor ................................... 70,000
For Administration, Training and
Technical Assistance for
Federal Workforce Development
Programs Including Job Training
Partnership Act and Workforce
Investment Act, including prior
year costs .................................. $10,000,000
Payable from General Revenue Fund:
To administer the Job Training and
Economic Development Grant
Program Act of 1997, as amended ............. $1,000,000
Total $17,794,100
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
BUSINESS DEVELOPMENT
HOUSE OF REPRESENTATIVES 7145
For Personal Services:
Payable from:
General Revenue Fund......................... $ 2,842,200
Local Government Affairs Federal Trust Fund . 790,600
Federal Industrial Services Fund ............ 660,900
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund......................... 113,700
Local Government Affairs Federal Trust Fund . 31,600
Federal Industrial Services Fund ............ 26,400
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 278,500
Local Government Affairs Federal Trust Fund . 77,500
Federal Industrial Services Fund ............ 64,800
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 208,300
Local Government Affairs Federal Trust Fund . 60,500
Federal Industrial Services Fund ............ 50,600
For Group Insurance:
Payable from:
Local Government Affairs Federal Trust Fund . 98,600
Federal Industrial Services Fund ............ 92,800
For Contractual Services:
Payable from:
General Revenue Fund ........................ 312,900
Local Government Affairs Federal Trust Fund . 236,800
Federal Industrial Services Fund ............ 253,500
For Travel:
Payable from:
General Revenue Fund ........................ 138,200
Local Government Affairs Federal Trust Fund . 76,000
Federal Industrial Services Fund ............ 67,900
For Commodities:
Payable from:
General Revenue Fund ........................ 18,200
Local Government Affairs Federal Trust Fund . 14,800
Federal Industrial Services Fund ............ 12,300
For Printing:
Payable from:
General Revenue Fund ........................ 9,700
Local Government Affairs Federal Trust Fund . 19,100
Federal Industrial Services Fund ............ 20,000
For Equipment:
Payable from:
General Revenue Fund ........................ 22,500
Local Government Affairs Federal Trust Fund . 15,600
Federal Industrial Services Fund ............ 102,000
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 108,000
Local Government Affairs Federal Trust Fund . 45,400
Federal Industrial Services Fund ............ 22,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 2,000
Federal Industrial Services Fund ............ 100
For Other Expenses of the Occupational
7146 JOURNAL OF THE [May 27, 1999]
Safety and Health Administrative Program:
Payable from:
Federal Industrial Services Fund ............ 100,000
Payable from General Revenue Fund:
For Advertising and Promotion ................ 280,000
For Administrative and Related
Support for the First-Stop
Business Information Center
of Illinois ................................. 624,800
For Administrative and Related
Expenses of the Illinois
Coalition ................................... 260,000
For Administrative and Related
Expenses of the Illinois
Women's Business Ownership
Council ..................................... 25,000
Payable from Illinois Capital
Revolving Loan Fund:
For Administration and Related
Support Pursuant to Public
Act 84-0109, as amended ..................... 1,072,200
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 46.29 of the Civil
Administrative Code of Illinois
(20 ILCS 605/46.29) ......................... 250,000
Total $9,506,000
COAL DEVELOPMENT AND MARKETING
Section 6. The amount of $15,691,600, or so much thereof
as may be necessary, is appropriated from the Coal Technology
Development Assistance Fund to the Department of Commerce and
Community Affairs for expenses under the provisions of the
Illinois Coal Technology Development Assistance Act,
including prior years costs.
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
FILMS
Payable from Tourism Promotion Fund:
For Personal Services ......................... $ 395,500
For Employee Retirement Contributions
Paid by Employer ............................. 15,800
For State Contributions to State Employees'
Retirement System ............................ 38,800
For State Contributions to Social Security .... 30,300
For Group Insurance ........................... 46,400
For Contractual Services ...................... 122,900
For Travel .................................... 26,000
For Commodities ............................... 14,300
For Printing .................................. 23,500
For Equipment ................................. 7,300
For Electronic Data Processing ................ 10,000
For Telecommunications Services ............... 16,500
For Operation of Automotive Equipment ......... 5,100
Total $752,400
HOUSE OF REPRESENTATIVES 7147
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
INTERNATIONAL BUSINESS
Payable from General Revenue Fund:
For Personal Services ......................... $ 842,100
For Employee Retirement Contributions
Paid by Employer ............................. 33,700
For State Contributions to State Employees'
Retirement System ............................ 82,500
For State Contributions to Social Security .... 59,500
For Contractual Services ...................... 1,279,400
For Travel .................................... 74,300
For Commodities ............................... 9,900
For Printing .................................. 24,000
For Equipment ................................. 21,000
For Telecommunications Services ............... 108,000
For Administrative and Related Expenses
of the NAFTA Opportunity Centers ............. 153,700
For Operating Expenses for the
Hong Kong Office ............................. 306,500
For Expenses Relating to the Illinois
Export and Reverse Investment
Promotion Program ............................ 100,000
For Expenses Relating to Compliance
with the Belgium Social Security
System ....................................... 147,600
For all costs Associated with New
and Expanding International Markets
to Increase Export and Reverse
Investment Opportunities for Illinois
Business and Industries, Including the
Development and Operation of two New
Regional Foreign Trade Offices .............. 1,725,000
Payable from the International and
Promotional Fund:
For the Expenses of Producing
Tourism Premiums and Promotional
Materials and for Costs of
International Business Program
Development, Export Materials and
Promotional Items as associated with
Activities that give Rise to Revenues
Deposited into the International and
Promotional Fund ............................. 725,000
Total $5,692,200
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
COMMUNITY DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund ......................... $ 1,377,900
Energy Administration Fund ................... 175,100
Federal Moderate Rehabilitation
Housing Fund ................................ 123,700
Low Income Home Energy
Assistance Block Grant Fund ................. 1,311,200
Community Services Block Grant Fund .......... 562,600
7148 JOURNAL OF THE [May 27, 1999]
Community Development/Small Cities
Block Grant Fund ............................ 672,700
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ......................... 55,100
Energy Administration Fund ................... 7,000
Federal Moderate Rehabilitation
Housing Fund ................................ 4,900
Low Income Home Energy
Assistance Block Grant Fund ................. 52,500
Community Services Block Grant Fund .......... 22,500
Community Development/Small Cities
Block Grant Fund ............................ 26,900
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ......................... 135,100
Energy Administration Fund ................... 17,200
Federal Moderate Rehabilitation
Housing Fund ................................ 12,100
Low Income Home Energy
Assistance Block Grant Fund ................. 128,500
Community Services Block Grant Fund .......... 55,100
Community Development/Small Cities
Block Grant Fund ............................ 65,900
For State Contributions to Social Security:
Payable from:
General Revenue Fund ......................... 93,000
Energy Administration Fund ................... 13,400
Federal Moderate Rehabilitation
Housing Fund ................................ 9,500
Low Income Home Energy
Assistance Block Grant Fund ................. 100,300
Community Services Block Grant Fund .......... 43,000
Community Development/Small Cities
Block Grant Fund ............................ 51,500
For Group Insurance:
Payable from:
Energy Administration Fund ................... 23,200
Federal Moderate Rehabilitation
Housing Fund ................................ 17,400
Low Income Home Energy
Assistance Block Grant Fund ................. 162,400
Community Services Block Grant Fund .......... 69,600
Community Development/Small Cities
Block Grant Fund ............................ 95,700
For Contractual Services:
Payable from:
General Revenue Fund ......................... 105,600
Energy Administration Fund ................... 42,900
Federal Moderate Rehabilitation
Housing Fund ................................ 5,900
Low Income Home Energy
Assistance Block Grant Fund ................. 190,600
Community Services Block Grant Fund .......... 30,600
Community Development/Small Cities
Block Grant Fund ............................ 21,200
For Travel:
Payable from:
General Revenue Fund ......................... 68,100
HOUSE OF REPRESENTATIVES 7149
Energy Administration Fund ................... 50,100
Federal Moderate Rehabilitation
Housing Fund ................................ 5,300
Low Income Home Energy
Assistance Block Grant Fund ................. 107,400
Community Services Block Grant Fund .......... 43,000
Community Development/Small Cities
Block Grant Fund ............................ 47,900
For Commodities:
Payable from:
General Revenue Fund ......................... 6,300
Energy Administration Fund ................... 2,000
Federal Moderate Rehabilitation
Housing Fund ................................ 1,700
Low Income Home Energy
Assistance Block Grant Fund ................. 8,100
Community Services Block Grant Fund .......... 2,000
Community Development/Small Cities
Block Grant Fund ............................ 4,600
For Printing:
Payable from:
General Revenue Fund ......................... 3,500
Federal Moderate Rehabilitation
Housing Fund ................................ 300
Low Income Home Energy
Assistance Block Grant Fund ................. 115,000
Community Services Block Grant Fund .......... 1,000
Community Development/Small Cities
Block Grant Fund ............................ 1,300
For Equipment:
Payable from:
General Revenue Fund ......................... 15,600
Energy Administration Fund ................... 8,700
Federal Moderate Rehabilitation
Housing Fund ................................ 6,000
Low Income Home Energy
Assistance Block Grant Fund ................. 20,000
Community Services Block Grant Fund .......... 8,000
Community Development/Small Cities
Block Grant Fund ............................ 13,500
For Telecommunications Services:
Payable from:
General Revenue Fund ......................... 45,000
Energy Administration Fund ................... 6,100
Federal Moderate Rehabilitation
Housing Fund ................................ 4,700
Low Income Home Energy
Assistance Block Grant Fund ................. 36,000
Community Services Block Grant Fund .......... 11,500
Community Development/Small Cities
Block Grant Fund ............................ 15,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ......................... 3,900
Energy Administration Fund ................... 1,000
Federal Moderate Rehabilitation
Housing Fund ................................ 500
Low Income Home Energy
Assistance Block Grant Fund ................. 2,900
Community Services Block Grant Fund .......... 1,300
Community Development/Small Cities
7150 JOURNAL OF THE [May 27, 1999]
Block Grant Fund ............................ 1,100
Payable from Energy Administration Fund:
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs ..................... 250,000
Payable from Rural Diversification
Revolving Fund:
For Administrative, Grant, and Loan
Expenses relating to the Rural
Diversification Program .................... 300,000
Payable from Community Development/Small
Cities Block Grant Fund:
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of
the Community Development Assistance
Programs ................................... 2,000,000
Payable from the General Revenue Fund:
Administration and Operational
Expenses for the Mainstreet Program ........ 975,000
Total $10,075,200
RECYCLING AND WASTE MANAGEMENT
Section 10. The sum of $8,000,000, or as much thereof as
may be necessary, is appropriated from the Solid Waste
Management Fund to the Department of Commerce and Community
Affairs for financial assistance for recycling and reuse in
accordance with Section 22.15 of the Environmental Protection
Act, the Illinois Solid Waste Management Act and the Solid
Waste Planning and Recycling Act, including prior year costs.
Section 11. The sum of $4,545,400, or so much thereof as
may be necessary, is appropriated from the Used Tire
Management Fund to the Department of Commerce and Community
Affairs for the purposes as provided for in Section 55.6 of
the Environmental Protection Act, including prior year costs.
Section 12. The amount of $1,335,000, or so much thereof
as may be necessary, is appropriated from the Solid Waste
Management Revolving Loan Fund to the Department of Commerce
and Community Affairs for solid waste loans.
GENERAL ADMINISTRATION
GRANTS-IN-AID
Section 13. The sum of $9,293,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the State's Share of State's Attorneys' and Assistant State's
Attorneys' salaries, including prior year costs.
Section 14. The sum of $663,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the annual stipend for sheriffs as provided in subsection (d)
of Section 4-6003 and Section 4-8002 of the Counties Code.
HOUSE OF REPRESENTATIVES 7151
TOURISM
GRANTS-IN-AID
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for the Tourism
Matching Grant Program pursuant to 20 ILCS 665/8-1:
Payable from the Tourism Promotion Fund:
Tourism Grants --
For Counties under 1,000,000 ................ $ 906,300
For Counties over 1,000,000 ................. 543,700
Total $1,450,000
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau ...... $ 2,362,100
Chicago Tourism Council .................... 2,028,900
Balance of State ........................... 8,783,300
Total $13,174,300
Section 17. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for Grants and
Loans pursuant to 20 ILCS 665/8a:
Payable from the Tourism Promotion Fund ........ $ 3,000,000
Payable from the Tourism Attraction
Development Matching Grant Fund .............. 100,000
Total $3,100,000
Section 18. The amount of $1,500,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Tourism Promotion
Fund for purposes pursuant to the Illinois Promotion Act, 20
ILCS 665/4a-1 to match funds from sources in the private
sector.
Section 19. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Health and Physical Fitness
Foundation for the State Games of America.
Section 20. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Health and Physical Fitness
Foundation for the Prairie State Games.
Section 21. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Tourism
Promotion Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Convention and Tourism
Bureau.
7152 JOURNAL OF THE [May 27, 1999]
Section 22. The amount of $741,000, or so much thereof
as may be necessary is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Chicago Convention and Tourism Bureau.
WORKFORCE DEVELOPMENT
GRANTS-IN-AID
Section 23. The following named amount of $287,800, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs for providing labor management grants and
resources.
Section 24. The amount of $24,188,800, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for Industrial Development Grants to supplement
training programs to provide on-the-job training
demonstration projects and for training grants to assist
dislocated manufacturing workers and farmers and for
Industrial Development Grants to supplement training programs
to provide on-the-job training demonstration projects
including prior year costs.
Section 25. The amount of $85,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Federal
Workforce Development Fund for administration and grant
expenses of the Welfare to Work Grant Program, or other job
training, education, or employment programs, including prior
year costs.
Section 26. The amount of $220,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Job
Training Partnership Fund for grants for Federal Workforce
Development Programs including Job Training Partnership Act
and Workforce Investment Act, including prior year costs.
BUSINESS DEVELOPMENT
GRANTS-IN-AID
Section 27. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for grants for
Small Business Development Centers, including prior year
costs:
Payable from General Revenue Fund ............ $ 1,446,100
Payable from Local Government Affairs
Federal Trust Fund .......................... 1,800,000
Total $3,246,100
HOUSE OF REPRESENTATIVES 7153
Section 28. The amount of $6,050,300, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for technology related grants, loans, investments, and
administrative expenses pursuant to the Technology
Advancement and Development Act.
Section 29. The following named amount of $575,000, or
so much thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Technology Innovation and Commercialization Fund for making
grants pursuant to 20 ILCS 605/46.19a.
Section 30. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for the purpose
of grants, loans, and investments in accordance with the
provisions of Public Act 84-0109, as amended:
Illinois Capital
Revolving Loan Fund ......................... $ 13,000,000
Illinois Equity Fund ........................ 2,000,000
Total $15,000,000
Section 31. The following named amount of $400,000, or
so much there of as may be necessary, and allowable using
funds from the U.S. Department of Defense or from earned
revenue, is appropriated to the Department of Commerce and
Community Affairs from the Urban Planning Assistance Fund,
for the U.S. Department of Defense Procurement Assistance
Program, including prior year costs.
Section 32. The following named amount of $2,000,000, or
so much thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Local
Government Affairs Federal Trust Fund for administration and
grant expenses relating to Small Business Development
Management and Technical Assistance, Labor Management
Programs for New and Expanding Businesses, and economic and
technological assistance to Illinois communities and units of
local government, including prior year costs.
Section 33. The amount of $6,650,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the New Technology
Recovery Fund for purposes of technology related grants,
loans, investments and administrative expenses pursuant to
the Technology Advancement and Development Act.
Section 34. The following named amount of $512,000, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs for the purpose of providing grants to
existing procurement centers to expand participation in the
government contracting process and to increase the
opportunities for purchasing outsourcing among Illinois
7154 JOURNAL OF THE [May 27, 1999]
suppliers.
Section 35. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Small Business
Environmental Assistance Fund to the Department of Commerce
and Community Affairs for expenses of the Small Business
Environmental Assistance Program.
Section 36. The sum of $1,400,000, or so much thereof as
may be necessary, is appropriated from the Local Government
Affairs Federal Trust Fund to the Department of Commerce and
Community Affairs for administration and grant expenses of
the National Institute of Standards and Technology and State
Technology Extension Program, including prior year costs.
Section 37. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
grants and administrative expenses for the Illinois
Technology Enterprise Corporation Program.
Section 38. The sum of $250,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 37, of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Commerce and Community Affairs for making
grants and loans through the Minority Controlled and Female
Controlled Business Loan Board.
Section 39. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Lincoln Foundation for Business Excellence to
administer the Lincoln Awards for Excellence Program.
Section 40. The amount of $6,700,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 74, Section 57 of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the Argonne National Laboratory to construct a
beamline research facility to provide access to the Advanced
Photon Source.
COAL DEVELOPMENT AND MARKETING
GRANTS-IN-AID
Section 41. The amount of $22,000,000, new
appropriation, is appropriated, and $3,000,000, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 1999, from appropriations
HOUSE OF REPRESENTATIVES 7155
heretofore made in Article 74, Section 38 of Public Act
90-0585, approved June 4, 1998, is reappropriated from the
Coal Development Fund to the Department of Commerce and
Community Affairs for the purpose of providing partial funds
for planning, design, engineering and testing, and
construction of a low emissions boiler system for Illinois
high-sulfur coals.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 41
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 42. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Institute of
Natural Resources Special Projects Fund to the Department of
Commerce and Community Affairs for the purpose of disbursing
federal grant funds for coal related projects, including coal
desulfurization research and development, including prior
year costs.
Section 43. The amount of $2,950,000, or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 40 of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for the purpose of providing partial matching funds
to Sargent and Lundy for the design, engineering and
development of the State-of-the-Art Power Plant Workstation
for Pulverized Coal Plants.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 43
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 44. The amount of $751,200, or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 41 of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for the purpose of providing partial matching funds
for the design and demonstration of the Benetech Sodium
Enhanced Sorbent Injection Process at Western Illinois
University.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 44
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 45. The amount of $12,500,000, or so much
thereof as may be necessary, is appropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for the purpose of providing a grant to the City of
Springfield for the planning, design, engineering, testing,
construction, and other associated costs for a scrubber to
reduce sulphur dioxide and other emissions.
7156 JOURNAL OF THE [May 27, 1999]
No contract shall be entered into or obligation incurred
for any expenditure from appropriations made in Section 45 of
this Article until after the purpose and amounts have been
approved in writing by the Governor.
COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Section 46. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
named, are appropriated to the Department of Commerce and
Community Affairs:
Payable from Federal Moderate Rehabilitation
Housing Fund:
For housing assistance payments
including Reimbursement of
prior year costs .......................... $ 1,600,000
Payable from Energy Administration Fund:
For Grants to and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement for
costs in prior years ....................... 17,500,000
Total $19,100,000
Section 47. The following named amount of $120,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the Low
Income Home Energy Assistance Block Grant Fund for grants to
eligible recipients under the Low Income Home Energy
Assistance Act of 1981, including reimbursement for costs in
prior years.
Section 48. The amount of $90,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Supplemental Low-Income Energy Assistance Fund for grants and
administrative expenses pursuant to Section 13 of the Energy
Assistance Act of 1989, as amended, including prior year
costs.
Section 49. The following named amount of $160,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the
Community Development/Small Cities Block Grant Fund for
grants to local units of government or other eligible
recipients as defined in the Community Development Amendments
of 1981 for Illinois cities with populations under 50,000,
including reimbursement for costs in prior years.
Section 50. The following named amount of $45,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the
Community Services Block Grant Fund for grants to eligible
recipients as defined in the Community Services Block Grant
Act, including reimbursement for costs in prior years.
HOUSE OF REPRESENTATIVES 7157
No more than 15% of the funds allocated to Community
Action Agencies and other local recipients under the
Community Services Block Grant, may be required by the
Department to be utilized to implement programs established
by the Department.
Section 51. The following named amount of $173,200, or
so much thereof as may be necessary, and as remains
unexpended at the close of business on June 30, 1999, from
reappropriations heretofore made in Article 74, Section 46 of
Public Act 90-0585, approved June 4, 1998, is reappropriated
from the Illinois Civic Center Bond Fund to the Department of
Commerce and Community Affairs for the payment of grants on
projects certified under the Metropolitan Civic Center
Support Act for construction of civic centers.
Section 52. The following named amount of $20,000,000,
or so much thereof as may be necessary, is appropriated from
the Public Infrastructure Construction Loan Revolving Fund to
the Department of Commerce and Community Affairs for the
purpose of grants, loans, investments, and administrative
expenses in accordance with Article 8 of the Build Illinois
Act.
Section 53. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Commerce and Community
Affairs for the ordinary and contingent expenses of the Rural
Affairs Institute at Western Illinois University.
Section 54. The sum of $60,137, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 49, of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for making a grant to the city of Chicago for all
costs associated with the planning, development and
construction of the Lou Rawls Theater and Cultural Center.
Section 55. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Northeastern Illinois Planning Commission for
projects designed to assist with regional planning issues.
Section 56. The amount of $2,000,000, or so much
thereof as may be necessary, is appropriated from the Energy
Assistance Contribution Fund to the Department of Commerce
and Community Affairs for the administration and grant
expenses for energy assistance programs, including prior year
costs.
Section 56a. The sum of $15,000,000, or so much thereof
7158 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Large Business
Attraction Fund to the Department of Commerce and Community
Affairs for the purpose of grants, loans, investments, and
administrative expenses in accordance with Article 10 of the
Build Illinois Act.
ENERGY CONSERVATION
GRANTS-IN-AID
Section 57. The amount of $169,251.72, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made in Article 74, Section 51 of Public Act
90-0585, approved June 4, 1998, is reappropriated from the
Petroleum Violation Fund to the Department of Commerce and
Community Affairs for expenses connected with the grants for
a Statewide School Weatherization Program.
Section 58. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for expenses and
grants connected with Energy Programs, including prior year
costs:
Payable from Institute of Natural
Resources Federal Projects
Grant Fund ..................................$ 2,000,000
Payable from Petroleum Violation
Fund ........................................$ 7,058,800
Section 59. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for expenses and
grants connected with the State Energy Program, including
prior year costs:
Payable from:
Exxon Oil Overcharge
Settlement Fund ...............................$ 600,000
Federal Energy Fund ..........................$ 3,400,000
Section 60. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Renewable Energy Resources Trust Fund for grants, loans,
investments and administrative expenses of the Renewable
Energy Resources Program, including prior year costs.
Section 61. The amount of $5,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Energy Efficiency
Trust Fund for grants and administrative expenses relating to
projects that promote energy efficiency, including prior year
costs.
Section 62. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Alternative Fuels
Fund to the Department of Commerce and Community Affairs for
HOUSE OF REPRESENTATIVES 7159
administration and grant expenses of the Ethanol Fuel
Research Program, including prior year costs.
DEBT SERVICE
Section 63. The following named amount of $14,418,700,
or so much thereof as may be necessary, is appropriated from
the Illinois Civic Center Bond Retirement and Interest Fund
to the Department of Commerce and Community Affairs for the
payment of principal and interest and premium, if any, on
Limited Obligation Revenue Bonds issued pursuant to the
Metropolitan Civic Center Support Act.
COAL DEVELOPMENT AND MARKETING -
PERMANENT IMPROVEMENTS
Section 64. The amount of $1,395,195, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 74, Section 55 of
Public Act 90-0585, June 4, 1998, is reappropriated from the
Coal Development Fund to the Department of Commerce and
Community Affairs for capital development of coal resources.
No contract shall be entered into or obligation incurred
from any expenditures from appropriations made in Section 65
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
Section 65. The amount of $7,039,300, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1999 from appropriations and
reappropriations heretofore made in Article 74, Section 55.5
of Public Act 90-0585, approved June 4, 1998, is
reappropriated from the Coal Development Fund to the
Department of Commerce and Community Affairs for the
development of other forms of energy.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 66
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
REFUNDS
Section 66. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs:
For refunds to the Federal Government and other refunds:
Payable from Urban Planning
Assistance Fund ............................ $ 50,000
Payable from Local Government
Affairs Federal Trust Fund ................. 50,000
Payable from Federal Industrial
Services Fund .............................. 50,000
Payable from Energy Administra-
Tuition Fund ............................... 300,000
7160 JOURNAL OF THE [May 27, 1999]
Payable from Federal Moderate
Rehabilitation Housing Fund ................ 50,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund ................................. 600,000
Payable from Community Services
Block Grant Fund ........................... 170,000
Payable from Community Development/
Small Cities Block Grant Fund .............. 300,000
Payable from Job Training
Partnership Fund ........................... 650,000
Payable from the International
and Promotional Fund ...................... 50,000
Total $2,270,000
Section 67. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to WTTW-TV in Chicago for digitalization
infrastructure.
Section 68. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to WTVP-TV in Peoria for digitalization
infrastructure.
Section 69. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-
Springfield for digitalization infrastructure.
Section 70. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Roosevelt University for the Learning for Earning
program.
Section 71. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Museum of Contemporary Art.
Section 72. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the National Conference of State Legislatures.
Section 73. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Facilities Fund to match funds
provided by the Community Development Financial Institutions
HOUSE OF REPRESENTATIVES 7161
Fund.
Section 74. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the National Vietnam Veterans Art
Museum.
Section 75. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Grape and Wine
Resources Fund to the Department of Commerce and Community
Affairs for a grant to the Grape and Wine Resources Council
for operational expenses pursuant to 235 ILCS 5/12-4.
Section 76. The sum of $6,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Governor's State University for
planning, design, construction, and all other costs
associated with a new Ford Technical Training Center.
Section 77. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Savanna to provide
infrastructure for a lodge to be constructed adjacent to
Mississippi Palisades State Park.
Section 78. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the International
Tourism Fund to the Department of Commerce and Community
Affairs for grants to the Convention and Tourism Bureaus
pursuant to 20 ILCS 605/46.6d.
Section 78a. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Metropolitan Airport Authority of Rock Island
County, Illinois, for startup and other operational costs of
Access Air.
Section 78b. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Greater Peoria Regional Airport Authority for
startup and other operational costs of AccessAir.
Section 78c. The sum of $3,500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Argonne National Laboratory for the
"TRUE GRID" program.
7162 JOURNAL OF THE [May 27, 1999]
Section 78d. The sum of $1,500,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant for activities associated with the retention of
active Illinois military installations.
Section 78f. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for all costs associated with the construction of
Vision Home.
Section 78g. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
making grants to community organizations, for not-for-profit
corporations, or local governments linked to the development
of job creation projects that would increase economic
development in economically depressed areas within the state.
Section 79. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 98 of Public Act
90-0585, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for the
purpose of a grant to the Grape and Wine Council for
operational expenses.
Section 80. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 201 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mississippi River Cycling and
Hiking Corridor Association.
Section 81. The sum of $5,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 206 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Warren County War Memorial
Foundation for a memorial.
Section 82. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 296 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Mt. Greenwood
Chamber of Commerce for historic lamps on 111th Street two
HOUSE OF REPRESENTATIVES 7163
blocks east and west of Kedzie Avenue.
Section 83. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 309 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Austin Cultural Arts Center for all
costs associated with its planning, design, and construction.
Section 84. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 260 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a study of the Convention and Sports Arena in
Joliet.
Section 85. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 190 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mid-America Port Authority.
Section 86. The sum of $60,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 230 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Hegewisch Chamber of Commerce.
Section 87. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 237 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Chicago Avenue Business
Association.
Section 88. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 238 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Fullerton Avenue Merchants
Association.
7164 JOURNAL OF THE [May 27, 1999]
Section 89. The sum of $30,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 241 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the 18th Street Business Association.
Section 90. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 242 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the 47th Street Chamber of Commerce.
Section 91. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 271 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the 5th City Reformulation Development
for economic development activities.
Section 92. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 278 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Pilson Together Chamber of Commerce
for economic development programs.
Section 93. The sum of $30,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 279 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Back of the Yards Community Council
for economic development programs.
Section 94. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 314 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Smithboro for expenses
related to economic development programs.
Section 95. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
HOUSE OF REPRESENTATIVES 7165
made for such purpose in Article 74, Section 93 of Public Act
90-0585, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for the
purpose of a grant to the Norwood Park Chamber of Commerce
for all costs associated with the purchase, lease,
renovation, and rehabilitation of the Norwood Park Train
Station.
Section 96. The sum of $35,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 149 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Northbrook Park District for apron
construction at the Northbrook Velodrome.
Section 97. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 231 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the South Chicago Consortium.
Section 98. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 232 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the South Chicago YMCA.
Section 99. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 240 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Pilsen YMCA.
Section 100. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 251 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Shields Township.
Section 101. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 252 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
7166 JOURNAL OF THE [May 27, 1999]
purpose of a grant to the City of Waukegan.
Section 102. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 253 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of North Chicago.
Section 103. The sum of $700,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 255 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Dolton for all costs
associated with the construction of a swimming pool in the
Village of Dolton.
Section 104. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 257 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Markham.
Section 105. The sum of $35,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 272 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the West Side Ministers Alliance.
Section 106. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 273 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Chicago Park District for all costs
associated with acquisition, development, renovation, repair
or construction and equipment for a regional indoor athletic
facility.
Section 107. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 276 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Manhattan Park District for
updating restrooms at Central Park in Manhattan for ADA
HOUSE OF REPRESENTATIVES 7167
compliance.
Section 108. The following named amounts, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 74, Section
406.5 of Public Act 90-0585, as amended, are reappropriated
from the General Revenue Fund to the Department of Commerce
and Community Affairs for grants to the following:
Illinois Hispanic Scholarship Fund
for General Operations and Freshman
Educational Programs ........................ $ 30,000
Spanish Action Community of Chicago for
General Operations and Capital
Improvements ................................ 25,000
Humboldt Park Youth Development Program
for General Operations and Educational
Programs .................................... 20,000
Puerto Rican Chamber of Commerce for
General Operations, Training and
Development Programs ........................ 20,000
Bethesda Human Resources for General
Operations and Youth Programs ............... 15,000
East Village Association for General
Operations and Community Services ........... 15,000
Old Wicker Park Community Council for
General Operations and Community
Services .................................... 15,000
Association House of Chicago for Direct
Support for Programs at Humboldt
Elementary School and Related Community
Programs at the School ...................... 15,000
Second-Generation Organization for
Youth for General Operations and Youth
Education Programs .......................... 30,000
Latin United Community Housing Association
for General Operations and Homeowners
Insurance Programs .......................... 25,000
Ruiz Belvis Cultural Center for General
Operations and Youth Educational
Programs .................................... 20,000
World Art Expressions, Inc. for General
Operations and Youth Community Art
Programs .................................... 20,000
Total $250,000
Section 109. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 430 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the South Chicago Consortium.
Section 110. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 432 of Public
7168 JOURNAL OF THE [May 27, 1999]
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Westside Association for community
action projects.
Section 111. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 435 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mary Brown Center in East St.
Louis.
Section 112. The sum of $788,207, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 142 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of various improvements for local governments and
educational facilities.
Section 113. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 157 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Town of Cicero for infrastructure
relocation.
Section 114. The sum of $75,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 158 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Savanna for Savanna Army
Depot operations.
Section 115. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 174 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of O'Fallon for a new
Conference Center.
Section 116. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 179 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
HOUSE OF REPRESENTATIVES 7169
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of St. Joseph for a park
area upgrade.
Section 117. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 185 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Town of Cicero for a community
youth center.
Section 118. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 186 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Lyons for an elevator
for the old village hall.
Section 122. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 195 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Murphysboro for a youth
recreation center.
Section 119. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 198 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Chatham for a teen
center.
Section 120. The sum of $3,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 208 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Warren County for infrastructure
improvements at the fairgrounds.
Section 121. The sum of $3,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 209 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
7170 JOURNAL OF THE [May 27, 1999]
purpose of a grant to Warren County for the Warren County
Prime Beef Festival for capital improvements.
Section 122. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 226 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Elk Grove Village for signage.
Section 123. The sum of $550,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 256 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Dolton for various
equipment purchases.
Section 124. The sum of $400,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 282 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Oak Lawn for all costs
associated with town redevelopment.
Section 125. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 287 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Harwood Heights for the
purchase of equipment and infrastructure improvements.
Section 126. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 295 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mount Greenwood Chamber of Commerce
for a median landscaping planter on Halsted Avenue between
103rd Street and 107th Street.
Section 127. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 433 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Eldorado for economic
HOUSE OF REPRESENTATIVES 7171
development and infrastructure improvements.
Section 128. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 248 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Vernon Hills.
Section 129. The sum of $600,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 131 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Carroll County for all costs associated
with infrastructure improvements at the Savanna Army Depot.
Section 130. In addition to any other amounts
appropriated, the sum of $150,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 137 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of O'Fallon for a new
conference center.
Section 135. The sum of $45,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 159 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Summit Public
Library District for library improvements.
Section 131. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 160 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the village of Harwood Heights toward a
new community center.
Section 132. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 178 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Champaign County Fair Association
for new grandstands at the Champaign County Fairgrounds.
7172 JOURNAL OF THE [May 27, 1999]
Section 133. The sum of $600,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 193 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to JoDaviess County for infrastructure for
Savanna Army Depot.
Section 134. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 196 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Champaign County Fair Association
for exhibition building improvements at the Champaign County
Fairgrounds.
Section 135. The sum of $57,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 213 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Shields Township in Lake County for
infrastructure improvements.
Section 136. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 223 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Melrose Park for costs,
current and prior, associated with the public safety
building.
Section 137. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 325 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Parkersburg for all
costs associated with the planning, design, land acquisition,
and construction of a city hall.
Section 138. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 404 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Maeystown for infrastructure
improvements.
HOUSE OF REPRESENTATIVES 7173
Section 139. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 429 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of East Peoria for sidewalk
and street improvements in older neighborhoods.
Section 140. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 434 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Carterville for all costs
associated with infrastructure improvements including access
to John A. Logan College.
Section 141. The sum of $18,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 415 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Prairie State Community College for
capital improvements and the installation of lights at the
recreation area.
Section 142. The sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 408 of Public
Act 90-0585, is reappropriated from the Capital Development
Fund to the Department of Commerce and Community Affairs for
the purpose of a grant to the City of Evanston for the
construction and rehabilitation of a performing arts
facility.
Section 143. The sum of $625,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 436 of Public
Act 90-0585, is reappropriated from the Capital Development
Fund to the Department of Commerce and Community Affairs for
the purpose of an economic development grant to the Cahokia
Development Authority to purchase and develop the Parks
College campus site in Cahokia, Illinois.
Section 144. The sum of $170,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 440 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the City of Watseka for
7174 JOURNAL OF THE [May 27, 1999]
infrastructure improvements to provide for westside
expansion.
Section 145. The sum of $30,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 445 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Village of Sheldon
for completion of the community center.
Section 146. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 450 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the City of Sparta for
all costs associated with Phase II of the Main and Market
Street Renovation Project.
Section 147. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 460 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the City of Hillsboro
for all costs associated with a sports complex.
Section 148. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 465 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Hillsboro School
Community Unit School District #3 for remodeling.
Section 149. The sum of $814,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 470 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of grants to community organizations
and units of local government.
Section 150. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Arlington Heights for
land acquisition.
HOUSE OF REPRESENTATIVES 7175
Section 151. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Plainfield for a new
village hall.
Section 152. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Darien for land
acquisition improvements.
Section 153. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Lemont for land
acquisition and improvements.
Section 154. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Glen Ellyn to
purchase/redevelop Marynoll.
Section 155. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Piper City for a new
community building.
Section 156. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Elmwood Park Public Library.
Section 157. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Leyden Township for fire house/civic
center land acquisition/development.
Section 158. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Champaign Park District to
renovate the Virginia Theater.
Section 159. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Urbana for the planning
and architectural services for the library.
7176 JOURNAL OF THE [May 27, 1999]
Section 162. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Smithton for the
purpose of infrastructure improvements.
Section 163. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Ruma for the purpose of
infrastructure improvements.
Section 164. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of New Athens for the
purpose of infrastructure improvements.
Section 165. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Irvington for the
purpose of purchasing a police car.
Section 166. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Libory for the
purpose of infrastructure improvements.
Section 167. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Oakdale for the purpose of
all costs associated with constructing a sidewalk from school
to park.
Section 168. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Baldwin for the purpose
of infrastructure improvements.
Section 169. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Coulterville for the
purpose of infrastructure improvements.
Section 170. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Hecker for the purpose of
HOUSE OF REPRESENTATIVES 7177
infrastructure improvements.
Section 171. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Hoyleton for the
purpose of infrastructure improvements.
Section 172. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to City of Ashley for all costs
associated with improvements for City Hall.
Section 173. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Fayetteville for the
purpose of infrastructure improvements.
Section 174. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Addieville for the
purpose of infrastructure improvements.
Section 175. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Radom for the purpose of
infrastructure improvements.
Section 176. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of New Minden for the purpose
of infrastructure improvements.
Section 177. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Tilden for all costs
associated with erecting a maintenance building.
Section 178. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Prairie Du Rocher for the
purpose of infrastructure improvements and fire department
equipment.
Section 179. The amount of $100,000, or so much thereof
7178 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Rialto Theater for all costs
associated with asbestos abatement.
Section 180. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Joliet Senior Services Center for the
purpose of renovating and remodeling of a newly acquired
building in Joliet.
Section 181. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Will/Grundy County Medical Clinic for
the purpose of costs to relocate facility.
Section 182. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Ottawa for the purpose of
all costs associated with economic development.
Section 183. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Spring Valley for the
purpose of all costs associated with downtown redevelopment.
Section 184. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Streator for the purpose
of all costs associated with economic development.
Section 185. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of LaSalle for the purpose of
all costs associated with the reconstruction of the
wading/baby pool at Hegler Park.
Section 186. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Streator for the purpose
of all costs associated with maintenance of the swimming
pool.
Section 187. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
HOUSE OF REPRESENTATIVES 7179
Affairs for a grant to the City of Mendota for the purpose of
all costs associated with the industrial park development.
Section 188. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Greater Washington Park
Community for all costs associated with the Job Training
Center.
Section 189. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Seatonville for the purpose
of all costs associated with the construction of a new
Village Hall.
Section 190. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Dalzell for the purpose
of all costs associated with water tower painting and
maintenance.
Section 191. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Granville for the
purpose of construction of storage facilities and concession
building at the high school track.
Section 192. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Church of the Good
Shepherd.
Section 193. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to O'Hare Airport for all costs
associated with the O'Hare Security Project.
Section 194. The amount of $205,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Niles for the purpose of
all costs associated with Streetscraping and lighting on
Touhy Avenue.
Section 195. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
7180 JOURNAL OF THE [May 27, 1999]
Affairs for a grant to Cerro Gordo Community Ambulance for
the purpose of all costs associated with the construction of
a new ambulance garage.
Section 196. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Piatt County Emergency Telephone for
all costs associated with a new emergency radio system.
Section 197. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to East Nelson Township for the purpose
of all costs associated with a new township garage.
Section 198. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Fans Field Neighborhood
Corporation for all costs associated with a new van.
Section 199. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Sullivan for the purpose
of all costs to upgrade the city pool.
Section 200. The amount of $18,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Moultrie County for the purpose of
purchasing new computer equipment.
Section 201. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maeystown Fire
Department for the purpose of purchasing equipment.
Section 202. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Cooks Mill Fire Protection
District for the construction of a new fire department.
Section 203. The amount of $180,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mt. Zion Fire Protection District for
all costs associated with a new ladder truck and equipment.
HOUSE OF REPRESENTATIVES 7181
Section 204. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sullivan Fire Protection District
for the all costs associated with new fire equipment.
Section 205. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the the Village of Hammond for all
costs associated with a water tower and lift station.
Section 206. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Freeburg Fire Protection District
for the purpose of purchasing Thermal Imaging Cameras.
Section 207. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Marissa for the purpose
of purchasing Thermal Imaging Cameras for the fire
department.
Section 208. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chester for the purpose of
purchasing a Thermal Imaging Camera for the fire department.
Section 209. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Midwest Center Labor Research for the
purpose of all costs associated with job creation and
retention.
Section 210. The amount of $252,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Grundy County Housing Authority.
Section 211. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Custer Park Fire Protection District
for all costs associated with training and equipment.
Section 212. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Coal City for the
7182 JOURNAL OF THE [May 27, 1999]
purpose of infrastructure improvements.
Section 213. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Essex for the purpose of
infrastructure improvements.
Section 214. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Village of Buckingham for the
police department.
Section 215. The amount of $12,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Coal City Senior Citizens Club for the
purpose of roof replacement and facility improvements.
Section 216. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Braceville Fire Protection District
for the purpose of training and equipment.
Section 217. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Braceville for the
purpose of infrastructure improvements.
Section 218. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Essex Fire Protection District for all
costs associated with training and equipment.
Section 219. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bourbonnais for all
costs associated with the purchase and placement of warning
lights for school crossing safety.
Section 220. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Waukegan for all costs
associated with acquiring Genesse Theater as part of the
Waukegan Redevelopment Project Area.
HOUSE OF REPRESENTATIVES 7183
Section 221. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for the
purpose of constructing a storage facility.
Section 222. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for all
costs associated with 9 police terminals.
Section 223. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Kell for all costs
associated with infrastructure improvements and capital
projects.
Section 224. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hoffman for all costs
associated with infrastructure improvements and capital
projects.
Section 225. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for all
costs associated with downtown development.
Section 226. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Habitat for Humanity for all costs
associated with Waukegan housing, construction or renovating.
Section 227. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Community Alliance of Kankakee County
for the purpose of the purchase of portable external
defibrillators for police departments in the county.
Section 228. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Limestone Township for the purpose of
constructing a township building.
Section 229. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
7184 JOURNAL OF THE [May 27, 1999]
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to South Wilmington Fire Department all
costs associated with equipment and training.
Section 230. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Minooka Fire Protection District for
all costs associated with training and equipment.
Section 231. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Morris Fire Department for all
costs associated with training and equipment.
Section 232. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Salina Township Fire Department
for all costs associated with training and equipment.
Section 233. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Marseilles Elementary School District
#150 for the purpose of paving the parking lot.
Section 234. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bourbonnais Police
Department for all costs associated with completing a
dispatch and communications center.
Section 235. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Minooka for all costs
associated with correcting the flooding problem at Industrial
drive.
Section 236. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the City of Salem Community
Center.
Section 237. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Elmo for all costs
associated with infrastructure improvements and capital
HOUSE OF REPRESENTATIVES 7185
projects.
Section 238. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Brownstown for all
costs associated with infrastructure improvements and capital
projects.
Section 239. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Peter for all costs
associated with infrastructure improvements and capital
projects.
Section 240. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to York Township Public Library for the
purpose of construction an addition to the Library building.
Section 241. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Morrison for all costs
associated with street rehabilitation project.
Section 242. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fulton for the purpose of
redesigning, remodeling, and renovating tourist attractions.
Section 243. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Moline for all costs
associated with construction and improving the
Library/Learning Center.
Section 244. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Parkview Lutheran School for
all costs associated with enhancing after school programs,
sports, tutoring, and purchasing computers.
Section 245. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Independence Park Advisors Council
for all costs associated with historical light poles and
7186 JOURNAL OF THE [May 27, 1999]
facade improvements.
Section 246. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Kilbourne Park Baseball
Association for all costs associated with acquiring
equipment, bleachers, and fees for needy families.
Section 247. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Greater Northwest
Development Corporation for all costs associated with facade
related programs, YMCA recreation space, and office space.
Section 248. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Irving Park Garden Club for all costs
associated with materials for beautification projects in
neighborhood and planter boxes.
Section 249. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Mercer County YMCA for the purchase of
equipment.
Section 250. The amount of $118,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Joy Community Fire Protection District
for all costs associated with replacing the old fire station
with a new one.
Section 251. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Coyne Center Fire Protection and EMS
District for the purpose of purchasing a pumper/tanker.
Section 252. The amount of $459,400, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Rock Island Fitness and Activity
Center for the purpose of renovating and expansion.
Section 253. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Galewood for the
Montclare Garden Club for all costs associated with
HOUSE OF REPRESENTATIVES 7187
beautification of residential neighborhood and business area.
Section 254. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Belmont for
the Central Chamber of Commerce to enhance business programs
within the community.
Section 255. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Galewood for
the Galewood Montclare Community Organization.
Section 256. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Montclare Chamber of Commerce for
all costs allocated with Montclare-Elmwood streetscraping and
lamp post banners.
Section 257. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Woodlawn East Community & Neighbors
for all costs associated with the Lekotek play library.
Section 258. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the South Shore Chamber of
Commerce.
Section 259. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall Youth Services for the
purpose of building renovation, and enhancement at 7812 South
Shore Drive.
Section 260. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Coalition for Improved Education
in South Shore.
Section 261. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hyde Park Chamber of Commerce for all
costs associated with establishing and operating a trolley
link with the Museum of Science and Industry.
7188 JOURNAL OF THE [May 27, 1999]
Section 262. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for the
purpose of landscaping and restoration of a field house at
Mt. Vernon Park.
Section 263. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Calumet Township for the purpose of purchasing
office equipment, a computer, and renovation of Senior Center
lounge.
Section 264. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mount Greenwood Chamber of
Commerce for the purpose of making street improvements, and
installation of historic street lights.
Section 265. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Foster Park Community
Council.
Section 266. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Simpson for the purpose of
infrastructure improvements.
Section 267. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Stonefort for the
purpose of rehabilitating and renovating the fire department
and purchasing equipment.
Section 268. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Carrier Mills for the
purpose of infrastructure improvements.
Section 269. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Grand Chain for the purpose of
infrastructure improvements.
Section 270. The amount of $30,000, or so much thereof
HOUSE OF REPRESENTATIVES 7189
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Eldorado for the purpose
of infrastructure improvements.
Section 271. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the City of Harrisburg for
the purpose of developing and maintenance of a soccer field.
Section 272. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Goreville for the
purpose of infrastructure improvements.
Section 273. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Buncombe for the
purpose of infrastructure improvements.
Section 274. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Thebes for construction
of a new fire building and infrastructure improvements.
Section 275. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Muddy for the purpose
of renovating and remodeling a small business incubator
building and a bike trail.
Section 276. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Crab Orchard for the purpose of
infrastructure improvements.
Section 277. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of New Burnside for the purpose of
infrastructure improvements.
Section 278. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Spillertown for the purpose of
infrastructure improvements.
7190 JOURNAL OF THE [May 27, 1999]
Section 279. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Shawneetown for purchasing
a new bay for truck and other equipment.
Section 280. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Saline County Sheriff Department
for the purpose of purchasing a 15-passenger prisoner
transport van.
Section 281. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Old Shawneetown for the
purpose of infrastructure improvements.
Section 282. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Junction for the purpose of
infrastructure improvements.
Section 283. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Mill Creek for the purpose of
infrastructure improvements.
Section 284. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Dongola Fire Department
for equipment.
Section 285. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Olive Branch for the
purpose of infrastructure improvements.
Section 286. The amount of $55,850, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Olmstead for fire
department equipment.
Section 285. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Mounds Fire Department for
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the purchase of a pumper.
Section 286. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Mounds for the purchase of
fire department equipment.
Section 287. The amount of $411,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Saline County Economic Development for
the purpose of infrastructure improvements on Veterans Drive.
Section 288. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Hardin County Sheriff Department
for the purpose of jail repair and equipment.
Section 289. The amount of $14,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Goreville for the
purpose of infrastructure improvements.
Section 290. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Alexander County for construction of a
government building for records storage.
Section 291. The amount of $6,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Brookport for all costs associated
with renovation and remodeling of a senior citizens building
and purchasing equipment.
Section 292. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Joppa for the purpose
of replacing, renovating, and/or constructing a senior
citizens building and roof.
Section 293. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Cypress for the purpose of
infrastructure improvements.
7192 JOURNAL OF THE [May 27, 1999]
Section 294. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Wicker Park Chamber of Commerce for
all costs associated with business programs.
Section 295. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Sheffield Neighbors Association.
Section 296. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Active Citizens Team/Neighbors on Watch
(A.C.T.N.O.W.).
Section 297. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the East Logan Boulevard Association.
Section 298. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Lake View Neighbors.
Section 299. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Irish Heritage Center for all costs
associated with a library project.
Section 300. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall for all costs associated
with remodeling and renovation of the Avers House.
Section 301. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Peterson Pulaski Chamber of
Commerce for the purpose of capital programs, and equipment.
Section 302. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Sauganash Community for the
purpose of capital programs, and equipment.
Section 303. The amount of $12,000, or so much thereof
HOUSE OF REPRESENTATIVES 7193
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Copernicus Foundation for all
costs associated with the parking lot resurfacing project.
Section 304. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Hollywood North Park Community
Organization for the purpose of capital programs.
Section 305. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall for all costs associated
with a Hi-Tech program.
Section 306. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Korean Park Chamber of Commerce
for the purpose of capital programs, and equipment.
Section 307. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Kagen Homes for the Blind for capital
technical purposes.
Section 308. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to North Park Village for the purpose of a Senior
Community Center Sidewalk and related capital projects.
Section 309. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Gladstone Chamber of Commerce for all
costs associated with capital programs, and equipment.
Section 310. The amount of $6,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Edgebrook Chamber of Commerce for
all costs associated with capital programs, and equipment.
Section 311. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Lincoln Bend Chamber of Commerce for
all costs associated with capital programs, and equipment.
7194 JOURNAL OF THE [May 27, 1999]
Section 312. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Jeff Park Chamber of Commerce for
all costs associated with capital programs, and equipment.
Section 313. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the 17th District C.A.P.S. Patrol for the
purpose of purchasing a Neighborhood Patrol 2-Way Radio
(CAPS) for the Community Policing Programs.
Section 314. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to U.N.I.T.E.
Section 315. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Montrose-Irving Chamber of
Commerce for all costs associated with Business Programs.
Section 316. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Bucktown Community Organization.
Section 317. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the West DePaul Neighbors.
Section 318. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the West Lake View Neighbors.
Section 319. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Lake View Citizens Council.
Section 320. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Hamlin Park Neighbors.
Section 321. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
HOUSE OF REPRESENTATIVES 7195
for a one-time grant to Roscoe Village Neighbors.
Section 322. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hartford for the
purpose of purchasing a thermal imagining system.
Section 323. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Granite Park District for the purpose
of infrastructure improvements.
Section 324. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Alton for all costs
associated with Streetscape improvements.
Section 325. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bethalto for the
purpose of purchasing a thermal imaging system.
Section 326. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Roxana for all costs
associated with office equipment upgrades.
Section 327. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Wood River for all costs
associated with replacing the salt shed.
Section 328. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of East Alton for all costs
associated with a 911 upgrade.
Section 329. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of East Alton for the
purpose of purchasing a thermal imaging unit.
Section 330. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
7196 JOURNAL OF THE [May 27, 1999]
Future to the Department of Commerce and Community Affairs
for a grant to the City of Oak Forest Senior Center.
Section 331. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Worth for all costs
associated with a recreation complex and ball fields.
Section 332. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the City of Markham for
equipment and maintenance expenses at Sunset Park.
Section 333. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Midlothian Park
District for equipment and supplies.
Section 334. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Sertoma Job Training.
Section 335. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Chicago Ridge for a
commuter parking lot.
Section 336. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Palos Heights for all
costs associated with a new recreation center.
Section 337. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Oak Forest for the purpose
of purchasing an ambulance and equipment.
Section 338. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Posen for all
costs associated with streets, sewers, and water meters.
Section 339. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
HOUSE OF REPRESENTATIVES 7197
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Midlothian for all
costs associated with constructing a fire station.
Section 340. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Worth for all costs
associated with the rehabilitation of a fire station.
Section 341. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Palos Park for the
purpose of constructing a police station.
Section 342. The amount of $90,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Alsip for the purpose
of constructing a salt dome.
Section 343. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the South Side YMCA.
Section 344. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Harris YWCA.
Section 345. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Beautiful Zion Child Care Center for the
purpose of interior and exterior renovation and playground
equipment.
Section 346. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Abraham Lincoln Centre/Hope
Presbyterian Head Start for the purpose of interior and
exterior renovation and playground equipment.
Section 347. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Villa Pri for all costs associated with
interior and exterior renovation and for playground
equipment.
7198 JOURNAL OF THE [May 27, 1999]
Section 348. The amount of $95,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Blue Island Police Department for all
costs associated for a ventilation systems in the police
department shooting ranges.
Section 349. The amount of $375,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Evergreen Park for all
costs associated with construction of an ice hockey rink,
soccer fields, and softball fields.
Section 350. The amount of $90,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Alsip for all costs
associated with construction of a storage facility for road
salt.
Section 351. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Alsip Park District for
the purpose of purchasing computer equipment.
Section 352. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Back of the Yards for all costs
associated with economic development.
Section 353. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to El Centro Del La Casa.
Section 354. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Eighteenth Street Development
Corporation for all costs associated with business
development.
Section 355. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the National Center for Latinos with
Disabilities for all costs associated with capital
improvements.
Section 356. The amount of $105,000, or so much thereof
HOUSE OF REPRESENTATIVES 7199
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Posen for the purchase
of ambulance equipment.
Section 357. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Hazel Crest
for all costs associated with the CORPS Program.
Section 358. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Dolton for all
costs associated with the CORPS Program.
Section 359. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Robbins for
all costs associated with the CORPS Program.
Section 360. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Country Club Hills for all
costs associated with the CORPS Program.
Section 361. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Markham for all costs
associated with purchasing a station wagon and equipment.
Section 362. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Phoenix Park District
for all costs associated with the CORPS Program.
Section 363. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Markham for all costs
associated with purchasing and installing computers in squad
cars.
Section 364. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Phoenix Police
Department for all costs associated with purchasing
7200 JOURNAL OF THE [May 27, 1999]
equipment.
Section 365. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvey for all costs
associated with the CORPS Program.
Section 366. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Markham Park District for
all costs associated with the CORPS Program.
Section 367. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chetwyn Rodgers Development
Committee for all costs associated with job training.
Section 368. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Joyce's Fine Arts Academy for all
costs associated with job training.
Section 369. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Park Forest
for all costs associated with Americans with Disabilities Act
compliance in Freedom Hall.
Section 370. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Rich Township for the purpose of
operating and promoting Rich Unity Day.
Section 371. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Olympia Fields Park
District for the purpose of new land acquisition and
construction of a building at Iron Oaks Park.
Section 372. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Sauk Village for all
costs associated with baseball lights.
HOUSE OF REPRESENTATIVES 7201
Section 373. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Park Forest Fire
Department for the purpose of purchasing a self-contained
thermal imaging system for the Park Forest Fire Department.
Section 374. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Park Forest Police
Department for the purpose of purchasing a new police car
and/or canine vehicle.
Section 375. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Illinois Theatre for all costs
associated with improvements to be in compliance with the
Americans with Disabilities Act and other structural
improvements to the new theater.
Section 376. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of South Chicago Heights
for the purpose of public safety improvements.
Section 377. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Flossmoor for the
purpose of purchasing new equipment for the fire department.
Section 378. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the CIty of Chicago Heights for the
purpose of purchasing a thermal imaging camera for the
Chicago Heights Fire Department.
Section 379. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Steger for the purpose
of new fire equipment for the Miller Woods Fire Department.
Section 380. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of South Chicago Heights
for the purpose of purchasing fire safety equipment.
7202 JOURNAL OF THE [May 27, 1999]
Section 381. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Sauk Village for the purpose of
purchasing police vests.
Section 382. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Leadership Evanston.
Section 383. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the North Shore Center for Performing
Arts for all costs associated with facilities improvements.
Section 384. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Illinois Technology Enterprise
Corporation for the Technology Innovation Center at
Northwestern University, Evanston Research Park.
Section 385. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Spring Grove for the
purchase of police vehicles.
Section 386. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Woodstock for the
purpose of repairs to bandstand and gazebo.
Section 387. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Spring Grove for the purchase
of bullet proof vests for police.
Section 388. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Association of Retarded Citizens of
Lansing for the purpose of expanding the facility.
Section 389. The amount of $16,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purpose of purchasing snowblowers.
HOUSE OF REPRESENTATIVES 7203
Section 390. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chicago Heights for the
purchase of playground equipment at Thornwood Apartments.
Section 391. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purchase of police cars.
Section 392. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purpose of replacing a heating and cooling station for the
police station.
Section 394. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purpose of purchasing airpacts, tools, personal protective
equipment, and communication devices.
Section 395. The amount of $24,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purchase and installation of surveillance equipment and a
dispatch work station.
Section 396. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Success Center for the
purchase of office equipment, printing, and an anti-violence
programs.
Section 397. The amount of $84,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Thornton for the
purchase of a brush fire truck and police cars.
Section 398. The amount of $95,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Glenwood for the
purpose of landscaping and infrastructure improvements around
the new village hall.
7204 JOURNAL OF THE [May 27, 1999]
Section 399. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purchase of an ambulance.
Section 400. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Lynwood for the purpose
of furnishing and installation of equipment for a
senior/youth center.
Section 401. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Lansing for all costs
associated with furnishing and installation of new carpeting,
computers, public announcement system, and furniture for
youth center.
Section 402. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Glenwood for the
purpose of constructing a new field house and baseball
diamond.
Section 403. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Lansing Old Timers Sports Complex
for the purpose of constructing a concession stand.
Section 404. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of East Hazel Crest for
the purchase of a fire truck.
Section 405. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lynwood Fire Department for the
purchase of a brush fire vehicle.
Section 406. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for the
purpose of all costs associated with the construction of a
community center in Rogers Park.
HOUSE OF REPRESENTATIVES 7205
Section 407. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the North Shore Center for Performing
Arts/Skokie-Village for the purpose of soundproofing and
other structural improvements at Northlight Theater.
Section 408. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Evanston for all costs
associated with the planning and construction of recreational
facilities.
Section 409. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purchase of police cameras and/or computers.
Section 410. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purchase of police cars.
Section 411. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maryville for all costs
associated with park projects and equipment.
Section 412. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maryville for the
purchase of police cameras and/or computers.
Section 413. The amount of $110,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Maryville Fire Department for the
purchase of a fire truck.
Section 414. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Swansea for the
purchase of police cameras and/or computers.
Section 415. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
7206 JOURNAL OF THE [May 27, 1999]
Affairs for a grant to the Village of Swansea for the
purchase of turn out gear and equipment for fire departments.
Section 416. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Swansea for all costs
associated with lighting and recreation equipment for the
park.
Section 417. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maryville for the
purchase of a police car.
Section 418. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Edwardsville Township for all
costs associated with township parks, projects, and
equipment.
Section 419. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Collinsville for the
purchase of an EKG monitor/defibrillators, thermal imaging
helmet, and turnout gear.
Section 420. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Edwardsville for the
purpose of emergency siren repair and additions.
Section 421. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Edwardsville for the
purchase of six police mobile data units and other equipment.
Section 422. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lewis and Clark Community College for
all costs associated with environmental cleanup, preservation
of facilities, program development, and planning for N.O.
Nelson site in Edwardsville.
Section 423. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
HOUSE OF REPRESENTATIVES 7207
Affairs for a grant to the City of Collinsville for the
purchase of auto light bars for police vehicles.
Section 424. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Collinsville Recreation District for
the purpose of park development and equipment purchase.
Section 425. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purchase of emergency sirens.
Section 426. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purpose of all costs associated with Long Acre Park and
recreation.
Section 427. The amount of $110,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hollywood Heights Fire Department
for the purchase of a fire truck.
Section 428. The amount of $90,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Collinsville for the
purchase of an ambulance.
Section 429. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Collinsville Township Highway
Department for the purchase of a back hoe and other
equipment.
Section 430. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to St. Clair Township for the purchase of
a tandem truck for the sewer department.
Section 431. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Fairview Heights Fire Department
for the purchase of turnout gear for explorers and other fire
equipment.
7208 JOURNAL OF THE [May 27, 1999]
Section 432. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Caseyville Township for the purchase
of a tractor and/or mower.
Section 433. The amount of $110,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Glen Carbon Fire Department for
the purpose of renovating and upgrading the fire station.
Section 434. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Glen Carbon for the
purpose of building and renovating a senior center building
and furnishings.
Section 435. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Collinsville Township for all costs
associated with senior center expansion, equipment, and
furnishings.
Section 436. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Collinsville for the
purpose of a radio system upgrade for police.
Section 437. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Goodman Theatre for aid
in operation for student subscription services.
Section 438. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Gryphon Foundation.
Section 439. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Erickson Institute for research
about children.
Section 440. The amount of $225,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Auditorium Theater
HOUSE OF REPRESENTATIVES 7209
Council for all costs associated with programs, restoration,
and renovations.
Section 441. The amount of $87,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Frank Hren Park for the development of
a memorial park.
Section 442. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Eckart Park Neighbors
Association.
Section 443. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Duncan YMCA for all costs
associated with building expansion.
Section 444. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the New City YMCA for the purpose of
all costs associated with building expansion.
Section 445. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Lakefront SRO for all
costs associated with general support of the South Loop Job
training and Employment Center.
Section 446. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Major Adams Youth and Family
Development for all costs associated with an academic and
music education enrichment initiative including purchase of
equipment, facility renovation, and contractual services.
Section 447. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Graceland West Organization for the
purpose of member services and community visibility.
Section 448. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Lincoln Square Chamber of
Commerce for the purpose of member services and community
7210 JOURNAL OF THE [May 27, 1999]
visibility.
Section 449. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Northcenter Chamber of
Commerce for the purpose of member services and community
visibility.
Section 450. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Uptown Chamber of Commerce
for all costs associated with community projects and general
support.
Section 451. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chicago Commission on
Human Relations Advisory Council on Gay and Lesbian Issues
for the purpose of a Hall of Fame exhibit.
Section 452. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Jewish Federation of Metropolitan
Chicago for building improvements at EZRA Multi Service
Center in the Uptown Community.
Section 453. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Ravenswood Industrial Council for all
costs associated with manufacturing area revitalization and
community development.
Section 454. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Ravenswood Chamber of
Commerce.
Section 455. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Greater Rockwell Organization for
member services and community visibility.
Section 456. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Chicago Area Gay and
HOUSE OF REPRESENTATIVES 7211
Lesbian Chamber of Commerce.
Section 457. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Asian American Small
Business Association.
Section 458. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to UPRAVE.
Section 459. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Uptown Community
Development Corporation.
Section 460. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Cuban American Chamber of
Commerce.
Section 461. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Office of Puerto Rican
Affairs.
Section 462. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Old Wicker Park
Committee.
Section 463. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Illinois Hispanic
Scholarship Fund.
Section 464. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Spanish Action Community
Committee.
Section 465. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
7212 JOURNAL OF THE [May 27, 1999]
Affairs for a one-time grant to the Near Northwest Civic
Committee.
Section 466. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Mexican American Chamber
of Commerce.
Section 467. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Puerto Rican Parade Committee for
all costs associated with infrastructure projects and civic
center programs.
Section 468. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Westside Small Business
Development Center for all costs associated with research and
development for a historic landmark and building repair.
Section 469. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the East St. Louis Community Research
for the purpose of planning for millennium project.
Section 470. The amount of $4,010, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the American Indian Heritage Festival.
Section 471. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Ravenswood Community
Council.
Section 472. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Chicago Metropolitan
Sports Association.
Section 473. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Maywood Boys and Girls Club for second
floor improvements.
HOUSE OF REPRESENTATIVES 7213
Section 474. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Southport Neighbors Association.
Section 475. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the East Village Association.
Section 476. The amount of $50,00, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Guatemala Chamber of Commerce.
Section 477. The amount of $175,000, or so much thereof
as may be necessary, is appropriated from Capital Development
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Merrionette Park for the purpose of
constructing a police station.
Section 478. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Norwood Park Garden Club for costs
associated with plantings along the Blue Star memorial.
Section 479. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lansing Fire Department for the
joint task force on fireworks, including advertising,
personnel, printed materials, and other related costs.
Section 480. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the African Trade Pavilion for all
costs associated with opportunities for trade with African
companies.
Section 481. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Time Dollar Computer Program for
all costs associated with computers in every household in
Chicago.
Section 482. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Mazon to replace
village sidewalks.
7214 JOURNAL OF THE [May 27, 1999]
Section 483. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Austin Chamber of Commerce for all
costs associated with the Transit Oriented Community
Development Project.
Section 484. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Chetwyn Rodgers Development Committee
for all costs associated with job training, and general
support, and center for development enterprise.
Section 485. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Oak Park for the
purpose of restoring the Ernest Hemingway Home.
Section 486. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Keystone B.C. for all costs associated
with building a Keystone Community Center.
Section 487. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Maywood for capital
improvements for village buildings.
Section 488. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lincoln-Belmont YMCA for all costs
associated with a preschool center.
Section 489. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Lake View Chamber of Commerce for
the purpose of business programs.
Section 490. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Holstein Park Advisory Council.
Section 491. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Center for Enriched Living for all
HOUSE OF REPRESENTATIVES 7215
costs associated with building a facility.
Section 492. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Addieville Fire Department for equipment.
Section 493. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hoyleton Fire Department for equipment.
Section 494. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Ashley Fire Department for
equipment.
Section 495. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Nashville Fire Department for
equipment.
Section 496. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Okawville Fire Department for
equipment.
Section 497. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Irvington Fire Department for equipment.
Section 498. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Coal City Fire Protection
District for all costs associated with training and
equipment.
Section 499. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Pontoon Beach for all
costs associated with computer equipment updates.
Section 500. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Original Kaskaskia Area Wilderness (OKAW)
7216 JOURNAL OF THE [May 27, 1999]
for all costs associated with conservation measures along
Kaskaskia River.
Section 501. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Smithton Fire Department for
equipment.
Section 502. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lenzburg Fire Department for
equipment.
Section 503. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Marissa for all costs
associated with City Hall improvements.
Section 504. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the United Neighborhood
Organization.
Section 505. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Oak Lawn Library for all costs
associated with modifying the circulation desk to be
handicapped accessible.
Section 506. The amount of $800,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mary Brown Center for all costs
associated with building repairs.
Section 507. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Steeleville to
resurface and renovate tennis courts and other park
improvements.
Section 508. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Venedy for all costs associated
with infrastructure improvements.
HOUSE OF REPRESENTATIVES 7217
Section 509. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Gallatin County Tourism Committee for all
costs associated with tourism promotion.
Section 510. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Tiano Dance Ensemble for the purpose
of purchasing a van.
Section 511. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Los Raices Tropicales Dance
Ensemble for the purpose of purchasing a van.
Section 512. The amount of $122,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for all
costs associated with landscaping at Jackson Park Wooded
Island.
Section 513. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Evansville for
infrastructure improvements and capital projects.
Section 514. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Randolph County Tourism
Committee.
Section 515. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Monroe County Tourism Committee.
Section 516. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Washington County Tourism
Committee for all costs associated with program expansion.
Section 517. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Boys and Girls Club of Decatur for
purchasing computer equipment/software.
7218 JOURNAL OF THE [May 27, 1999]
Section 518. The amount of $26,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Misercordia Heart of Mercy for the
purpose of building/transportation improvements.
Section 519. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Sauganash Park Improvement Association for
all costs associated with landscaping.
Section 520. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Montgomery County Fair for the
purpose of infrastructure improvements.
Section 521. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Staunton for all costs
associated with bleachers.
Section 522. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Peotone Fire Department
for the purchase of a rescue vehicle.
Section 523. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Will Township Highway Department
for equipment.
Section 524. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Momence for all costs
associated with the Admiral Boorda Memorial.
Section 525. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Chebanse for the
purpose of Civic Center repairs.
Section 526. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Deerfield Optimists Club for the
purpose of special projects.
HOUSE OF REPRESENTATIVES 7219
Section 527. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Family Services of South Lake County
for all costs associated with computerizing the office.
Section 528. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rotary Club of Highland Park for all costs
associated with special projects.
Section 529. The amount of $11,150, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Aptakisic-Trip School District 102 for
all costs associated with 911 compliance.
Section 530. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Buffalo Grove for the
purpose of street lighting at Buffalo Grove Road and Dundee
Road.
Section 531. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Buffalo Grove
for all costs associated with a senior center.
Section 532. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Deerfield for all costs
associated with a retention basin.
Section 533. The amount of $85,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Del Mar Woods for the purpose of all
costs associated with drainage improvements.
Section 534. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Centralia Cultural
Society for all costs associated with general operations.
Section 535. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Sexual Assault and Family Emergencies
7220 JOURNAL OF THE [May 27, 1999]
for the purpose of equipment and infrastructure improvements.
Section 536. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Eugene Field Civil Organization for the
purpose of capital projects, and equipment.
Section 537. The amount of $85,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for the
purpose of a new ambulance.
Section 538. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Lake Forest for all costs
associated with renovation, repair, and remodeling of senior
housing.
Section 539. The amount of $37,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Green Oaks for the
purpose of safety improvements.
Section 540. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rockland Fire Department for the
purpose of purchasing a new fire truck.
Section 541. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Waukegan Township for the purpose of
purchasing a handicap van.
Section 542. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Night Ministry for all costs
associated with transportation assistance.
Section 543. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lake View Citizens Council for the
purpose of park rehabilitation.
Section 544. The amount of $5,000, or so much thereof as
HOUSE OF REPRESENTATIVES 7221
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Beverly Area Planning Association for all
costs associated with housing and weatherization projects.
Section 545. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Kinmundy for the purpose
of water tower restoration.
Section 546. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to North Mayfair Community Organization for the
purpose of capital programs.
Section 547. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community Organization
for the purpose of all costs associated with developing a
Small Business Development Center.
Section 548. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Homewood for the
purpose of a grant to the Southgate T.I.F.
Section 549. The amount of $275,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Country Club Hills for
all costs associated with street lighting and construction of
a municipal garage.
Section 550. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Sertoma Center-Palos
Hills for the purpose of equipment and services.
Section 551. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Sertoma Center-Homewood for
the purpose of equipment and services.
Section 552. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Bremen Township for the purpose of
7222 JOURNAL OF THE [May 27, 1999]
senior/youth vehicle.
Section 553. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to YMCA at I-80 for the purpose of
construction.
Section 554. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Sertoma Center-Alsip for the
purpose of equipment and services.
Section 555. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Southwest Metro Investigators for the
purpose of all costs associated with a website for Southwest
Suburban Police Departments.
Section 556. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Community Kitchen Meet and Eat for all
costs associated with facility expansion to provide meals for
elderly and needy.
Section 557. The amount of $100,0000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Shelter Care Ministries for all
costs associated with expansion of Jubilee Center which
serves adults with mental illnesses.
Section 558. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Pittsburg for the purpose of
all costs associated with infrastructure improvements.
Section 559. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Creal Springs for the
purpose of all costs associated with sidewalks and playground
equipment.
Section 560. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Pulaski for the purpose
of purchasing a police car and equipment.
HOUSE OF REPRESENTATIVES 7223
Section 561. The amount of $38,650, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Pope County Sheriff Department for
the purpose of all costs associated with purchasing
equipment.
Section 562. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Metropolis for the purpose
of all costs associated with infrastructure improvements.
Section 563. The amount of $350,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Johnston County for the purpose of all
costs associated with infrastructure improvements.
Section 564. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Massac County Sheriff Department
for the purpose of all costs associated with purchasing
equipment.
Section 565. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Tamms for the purpose
of all costs associated with infrastructure improvements.
Section 566. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Marion for the purpose of
all costs associated with infrastructure improvements.
Section 567. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Elizabethtown for the
purpose of all costs associated with fire equipment and
infrastructure improvements.
Section 568. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Rosiclaire for the purpose
of all costs associated with additions onto the firehouse and
infrastructure improvements.
Section 568a. The amount of $50,000, or so much thereof
7224 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the County of Pulaski's Empowerment
Zone for the purpose of all costs associated with the office
building.
Section 569. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of McClure for the purpose
of all costs associated with infrastructure improvements.
Section 570. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Tamms for the purpose
of all costs associated with a fire truck and equipment.
Section 571. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Cave-in-Rock for the
purpose of all costs associated with repairing a fire truck
and purchasing equipment.
Section 572. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Eddyville for the
purpose of all costs associated with infrastructure
improvements.
Section 573. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Loyola Park Fieldhouse for the
purpose of all costs associated with the Sensory Garden and
landscaping for migratory birds.
Section 574. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Edgewater Chamber of
Commerce.
Section 575. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Rodgers Park Development
Corporation for the purpose of senior housing.
Section 576. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
HOUSE OF REPRESENTATIVES 7225
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Edgewater Development Corporation
for the purpose of commercial revitalization projects.
Section 577. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Herrin for the purpose of
infrastructure improvements and equipment.
Section 578. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of New Haven for the purpose
of infrastructure improvements and equipment.
Section 579. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Benton for the purpose of
infrastructure improvements and equipment.
Section 580. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 79th Street Business Association
for all costs associated with development and implementation
of programs to promote commerce.
Section 581. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 87th Street Business Association
for the purpose of development and implementation of programs
to promote commerce awareness/visibility in the community.
Section 582. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lawrence Hall Youth Group for the
purpose of renovation of Essex Home for abused girls.
Section 583. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Fulton County for the purpose of
restoration of the Courthouse's 100 year old clocktower.
Section 584. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Tri County Regional Planning
Commission for the purpose of all costs associated with
7226 JOURNAL OF THE [May 27, 1999]
watershed planning and technical assistance to local
governments.
Section 585. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Growth Task Force of the
Tri County Regional Planning Commission.
Section 586. The amount of $54,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bartonville Police
Department for the purpose of mobile data terminals for
police cars.
Section 587. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Peoria Fire Department for
the purpose of purchasing IRIS helmets.
Section 588. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Peoria Heights Police Departments for
the purpose of purchasing laptop computers for squad cars.
Section 589. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Hebron for the purpose
of the construction of a municipal hall.
Section 590. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bull Valley for the
purpose of the renovation of Stickney House.
Section 591. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one time grant to the Village of Ringwood for the
purpose of all costs associated with general support.
Section 592. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
sidewalk improvements.
HOUSE OF REPRESENTATIVES 7227
Section 593. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of McHenry for the purpose of
purchasing computer equipment for the Police Department.
Section 594. The amount of $2,300, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Island Lake for the purpose of
police radios.
Section 595. The amount of $37,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Woodstock Police
Department for the purpose of equipment.
Section 596. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Oakwood Hills for the
purpose of purchasing a police car computers.
Section 597. The amount of $18,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to McHenry County for the purpose of
purchasing a six-wheel police vehicle.
Section 598. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to McHenry County for all costs
associated with constructing a children's waiting room in the
courthouse.
Section 599. The amount of $130,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Woodstock for the
purpose of constructing a stoplight at Marion Catholic High
School.
Section 600. The amount of $55,200, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Prairie Grove for the
purpose of police equipment.
Section 601. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
7228 JOURNAL OF THE [May 27, 1999]
Affairs for a grant to the Village of Spring Grove for the
purpose of purchasing a truck with snow plow.
Section 602. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Island Lake for the purpose of
all costs associated with purchasing police car video
cameras.
Section 603. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Fox River Valley
Gardens for the purpose of purchasing police cars.
Section 604. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bull Valley for the
purpose of police vehicles.
Section 605. The amount of $65,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hebron for the purpose
of infrastructure improvements.
Section 606. The amount of $24,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Johnsburg for the
purpose of computers for police cars.
Section 607. The amount of $24,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of McCullom Lake for the
purpose of computers for police cars.
Section 608. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Woodstock for the purpose
of purchasing police vehicles.
Section 609. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Family Service and Community Mental
Health Center for the purpose of capital improvements and
purchase of a van for offices in City of McHenry and the
Village of Algonquin.
HOUSE OF REPRESENTATIVES 7229
Section 610. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Spring Grove for the purpose of
improvements to the Municipal Center.
Section 611. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
purchasing police vehicles.
Section 612. The amount of $43,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Richmond for the
purpose of remodeling and renovating Memorial Hall.
Section 613. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to City of Woodstock for the purpose of
City Hall capital improvements.
Section 614. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Richmond for the
purpose of all costs associated with lighting on Broadway
Street.
Section 615. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to City of Harvard for the purpose of all costs
associated with mobile radar unit.
Section 616. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvey for all costs
associated with the purchasing of equipment and
infrastructure improvements.
Section 617. The amount of $55,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to East St. Louis Township for the
purpose of all costs associated with rehabilitation and
renovation for old buildings.
Section 618. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
7230 JOURNAL OF THE [May 27, 1999]
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the West Side Learning
Network.
Section 619. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 26th Street Chamber of Commerce
for the purpose of all costs associated with business
initiatives promotion.
Section 620. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 47th Street Chamber of Commerce
for the purpose of all costs associated with business
initiatives promotion.
Section 621. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Little Village Community
Development Corporation Group for the purpose of all costs
associated with Block Club organization efforts and
initiatives.
Section 622. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Brighton Park Neighborhood Community
Council for the purpose of all costs associated Block Club
organization efforts and initiatives.
Section 623. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Agency Metropolitan Program Services
for all costs associated with 16th Street Redevelopment
Project.
Section 624. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to 24th Ward Business Organization for
all costs associated with housing development in the 24th
Ward.
Section 625. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Waterloo for the purpose
of purchasing fire equipment.
HOUSE OF REPRESENTATIVES 7231
Section 626. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ellis Grove for fire
department equipment.
Section 627. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Lenzburg for
infrastructure improvements.
Section 628. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Evansville Fire
Department for equipment.
Section 629. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Percy Fire Department
for equipment.
Section 630. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Red Bud for costs associated
with the purchase of fire department equipment and an
emergency warning system.
Section 631. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Sparta for the purpose of
improvements at the Teen Center, fire department, and senior
center.
Section 632. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Carter Woodson Library for the purpose of
silk tree replacements and interior renovations.
Section 633. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the West Chatham Improvement Association for
all costs associated with Little League activities.
Section 634. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
7232 JOURNAL OF THE [May 27, 1999]
Affairs for a grant to the City of Columbia for all costs
associated with park improvements and stormwater management.
Section 635. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Tolono Fire Protection District
for a new fire truck .
Section 636. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Spring Valley Police
Department for purchasing equipment.
Section 637. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Freeburg for all costs
associated with community building improvements.
Section 638. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Marissa Township for the purpose of
building improvements.
Section 639. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Shobonier for the
purpose of infrastructure improvements and capital projects.
Section 640. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of St. Peter for all costs
associated with walking path and park improvements.
Section 641. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bartelso for the
purpose of sidewalk improvements and construction.
Section 642. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Ravenswood Manor Improvement
Association.
Section 643. The amount of $2,500, or so much thereof as
HOUSE OF REPRESENTATIVES 7233
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Lincoln Park Chamber of Commerce
for all costs associated with business programs.
Section 644. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Kedzie/Elston Business
and Industrial Council for all costs associated with business
programs.
Section 645. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Center for Neighborhood Technology
for all costs associated with urban issues research.
Section 646. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community Center.
Section 647. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Beaucoup Township for equipment
enhancements.
Section 648. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Ashley Township for equipment
enhancements.
Section 649. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to DuBois Township for equipment
enhancements.
Section 650. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Bolo Township for equipment
enhancements.
Section 651. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Nashville Township for equipment
enhancements.
7234 JOURNAL OF THE [May 27, 1999]
Section 652. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Millstadt Township for equipment
enhancements.
Section 653. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to New Athens Township for equipment
enhancements.
Section 654. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lenzburg Township for equipment
enhancements.
Section 656. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Stookey Township for equipment
enhancements .
Section 657. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of New Athens Fire
Department for equipment.
Section 658. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Millstadt Fire
Department for fire equipment.
Section 659. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Libory Fire
Department for equipment.
Section 670. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Fayetteville Fire
Department for equipment.
Section 671. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hecker Fire Department
for equipment.
HOUSE OF REPRESENTATIVES 7235
Section 672. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Columbia for thermal
imaging cameras.
Section 673. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Baldwin Fire Department
for equipment.
Section 674. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Steeleville Fire
Department for equipment.
Section 675. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Tilden Fire Department
for equipment.
Section 676. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Coulterville Fire
Department for equipment.
Section 677. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lincoln Park Trolley.
Section 678. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Greenville College for the purpose of
all costs associated with infrastructure improvements and
telecommunications improvements.
Section 679. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Wilberton Township for the purpose of
all costs associated with equipment.
Section 680. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Homewood-Flossmoor Park District
for all costs associated with Iron Oaks land acquisition and
7236 JOURNAL OF THE [May 27, 1999]
construction of a building.
Section 681. The amount of $182,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Litchfield Sports Complex for the
purpose of all costs associated with renovating and
construction of a building, restrooms, concession stands, and
parking lot.
Section 682. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of White City for the
purpose of all costs associated with infrastructure
improvements.
Section 683. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Gillespi for the purpose
of all costs associated with fixing and upgrading tennis
court.
Section 684. The amount of $225,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Gillespie for the purpose
of all costs associated with afire truck and other equipment.
Section 685. The amount of $425,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Pana for the purpose of
all costs associated with infrastructure improvements.
Section 686. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Taylorville for the
purpose of all costs associated with infrastructure
improvements and equipment.
Section 687. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Harvel for the purpose
of all costs associated with sidewalks.
Section 688. The amount of $32,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mount Olive Fire Protection
HOUSE OF REPRESENTATIVES 7237
District for the purpose of all costs associated with
equipment.
Section 689. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Staunton Fire Protection District
for the purpose of all costs associated with purchasing fire
trucks.
Section 690. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Hillsboro for the purpose
of all costs associated with infrastructure improvements.
Section 691. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Staunton for the purpose
of a grant to the Soccer Association for all costs associated
with lights for the soccer field.
Section 692. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Litchfield Park District
for the purpose of all costs associated with improvements to
the park district.
Section 693. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Litchfield for the purpose
of all costs associated with a firehouse.
Section 694. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Macoupin-Montgomery ESDA for the
purpose of all costs associated with tornado warning sirens.
Section 695. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Midland Fire Protection District
for the purpose of all costs associated with a firehouse.
Section 696. The amount of $350,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Mount Olive Fire Protection
District for the purpose of a firehouse.
7238 JOURNAL OF THE [May 27, 1999]
Section 697. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Ridge Park District for
the purpose of all costs associated with repairs to public
swimming pool.
Section 698. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Lathrop Resident Management Corporation for
all costs associated with Lathrop Safe Summer Fun Day.
Section 699. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Dolton for all costs
associated with playground equipment for the Dolton Park
District.
Section 700. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Dolton for the purpose of a
matching grant for bicycle path for Dolton Park District.
Section 701. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to 9th Ward City of Chicago for all costs
associated with constructing and/or repairing the purpose of
a little league baseball field at 125th Place and Michigan
Avenue.
Section 702. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Meyerling Park District for the
purpose of building of a field house.
Section 703. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to African Trade Pavilion Project.
Section 704. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to St. Clair County Cooperative
Extension Service for all costs associated with home
extension and youth programs.
Section 705. The amount of $2,500, or so much thereof as
HOUSE OF REPRESENTATIVES 7239
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Washington County Cooperative
Extension Service for all costs associated with home
extension and youth programs.
Section 706. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Monroe County Cooperative Extension
Service for all costs associated with home extension and
youth services.
Section 707. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Randolph County Cooperative Extension
Service for all costs associated with home extension and
youth programs.
Section 708. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to North Pullman Development Association
for all costs associated with a feasibility study.
Section 709. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Pocahontas for the
purpose of park improvements.
Section 710. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Smithboro for the purpose
of infrastructure improvements and capital projects.
Section 711. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Vandalia for the purpose of
infrastructure improvements and capital projects.
Section 712. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Steger for the purpose
of infrastructure improvements.
Section 713. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
7240 JOURNAL OF THE [May 27, 1999]
Affairs for a grant to the Village of Flossmoor for the
purpose of infrastructure improvements.
Section 714. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chicago Heights for the
purpose of infrastructure improvements.
Section 715. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Sauk Village for the
purpose of infrastructure improvements.
Section 716. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Crete for the purpose
of infrastructure improvements.
Section 717. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Park Forest for the purpose
of infrastructure improvements.
Section 718. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Markham Park District.
Section 719. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Gardner for the purpose
of repairing railroad crossings.
Section 720. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Granite City Street
Department for all costs associated with equipment.
Section 721. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Granite City Park District
for the purpose of infrastructure improvements.
Section 722. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
HOUSE OF REPRESENTATIVES 7241
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Nameoki Township for the purpose of
infrastructure improvements.
Section 723. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Infinity Cultivation Center for the
purpose of job training.
Section 734. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hazel Crest Park District for the
purpose of a Little League program.
Section 735. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hazel Crest Park District.
Section 736. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Oak Forest for the
purpose of public works.
Section 737. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Markham Park District for the purpose
of a Little League program.
Section 738. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Phoenix for the purpose
of public works.
Section 739. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Association of Community
Organizations for Reform Now (ACORN) of Little Village for
all costs associated with Block Club creation and
Neighborhood Watch programs.
Section 740. The amount of $450,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Little Village YMCA of Pilsen for
all costs associated with construction of a new building.
7242 JOURNAL OF THE [May 27, 1999]
Section 741. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Crete Township for all costs
associated with home owners associations' initiatives within
Crete Township.
Section 742. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Olympia Gardens Volunteer Fire
Protection District for all costs associated with equipment.
Section 743. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Chicago Southland Chamber
of Commerce for all costs associated with economic
development.
Section 744. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Percy for all costs
associated with infrastructure improvements and capital
projects.
Section 745. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Fayette County Fair Association
for all costs associated with County Fair construction and
improvements.
Section 746. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sandover Fire Protection District
for all costs associated with a Thermal Imaging
scanner/camera.
Section 747. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Sandoral.
Section 748. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Central Mass Transit for all
costs associated with land acquisition and building
construction.
HOUSE OF REPRESENTATIVES 7243
Section 749. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Clinton County Fair Association
for all costs associated with County Fair construction and
improvements.
Section 750. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Bond County Fair Association for
all costs associated with County Fair construction and
improvements.
Section 751. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Centralia for all costs
associated with improvements to the Laura Leek Park.
Section 752. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Carlyle for all costs
associated with infrastructure improvements and capital
projects.
Section 753. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Marion County Fair Association for
all costs associated with County Fair construction and other
improvements.
Section 754. The amount of $290,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Amy Center for all costs
associated with building acquisition and improvements.
Section 755. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Village of Roscoe Chamber of
Commerce for all costs associated with business programs.
Section 756. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Chicago Park District for all
costs associated with staff, uniforms, and equipment for 10
week baseball league mentoring program at Fernwood Park.
7244 JOURNAL OF THE [May 27, 1999]
Section 757. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the City of Blue Island Police
Department for all costs associated with community policing
services.
Section 758. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Tinley Park Mental Health Center
for expenses related to refurbishment of the facility.
Section 759. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community Organization
for the purpose of funding improvement projects at facilities
operated by the organization.
Section 760. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Maywood Operation Uplift for the
purpose of funding facility improvements.
Section 761. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rebecca Crown Center for expenses
related to various repairs and upgrades to the center.
Section 762. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hegewisch Chamber of Commerce for
the purpose of providing assistance to office rehabilitation.
Section 762. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Woodstock for the purpose of
purchasing playground equipment.
Section 763. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
all costs associated with the AYSO program.
Section 764. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
HOUSE OF REPRESENTATIVES 7245
Affairs for a grant to the City of McHenry for the purpose of
purchasing police department equipment.
Section 765. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to McHenry County Housing Authority for
the purpose of construction of an emergency shelter.
Section 766. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
constructing a library.
Section 767. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to West Lawn Chamber of Commerce for the
purpose of purchasing commodities and equipment.
Section 768. The amount of $750,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Illinois Visitors Center.
Section 769. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for the purpose of an African economic and cultural
exchange program.
Section 770. The amount of $240,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Jewish Federation of Metropolitan
Chicago for the purpose of all costs associated with the
transition to a single site for the EZRA Multi-Service Center
in the City of Chicago.
Section 771. The amount of $157,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Hometown for the purpose
of funding Phase II of the renovation of Patterson Park.
Section 772. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Seratoma for the purpose of
building and transportation improvements.
7246 JOURNAL OF THE [May 27, 1999]
Section 773. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Garden Center for the Handicapped for
the purpose of building and program improvements.
Section 774. The amount of $8,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to PARC of Westchester, Illinois for the purpose
of building and program improvements.
Section 775. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Youth Centers for the all
costs associated with juvenile justice and violence
protection programs.
Section 776. The amount of $120,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Chicago Ridge Fire
Department for the purpose of a new ambulance.
Section 777. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mujeres Latinas in Accion for all
costs associated with rehabilitation and construction of
facility for battered women.
Section 778. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of LeMoille for all costs
associated with replacing sidewalks.
Section 779. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Equality for all costs
associated with building and water line improvement.
Section 780. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to St. Agnes for all costs associated
with the summer youth enrichment and recreational
opportunities.
Section 781. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
HOUSE OF REPRESENTATIVES 7247
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Howe Development Center for all
associated with refurbishing the building.
Section 782. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hijos de Boriquen Dance Ensemble
for all costs associated with the purchase of a van.
Section 783. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Country Club Hills.
Section 784. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ullin for the purpose
of sidewalks and infrastructure improvements.
Section 785. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Riverdale for the
purpose of equipment for the police department.
Section 786. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Midlothian for all
costs associated with public works.
Section 787. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hazel Crest for the
purpose of equipment for the police department.
Section 788. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Mulberry for all costs
associated with downtown improvements.
Section 789. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Vernon for all costs associated
with downtown improvements.
Section 790. The amount of $10,000, or so much thereof
7248 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to 15th Ward Crimestoppers Organization.
Section 791. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Red Bud Senior Center for the
purpose of purchasing a van for senior transportation.
Section 792. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Japanese-American Service
Community of Chicago .
Section 793. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Korean-American Senior Center,
Inc.
Section 794. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Christian Churches Caring .
Section 795. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hyde Park Neighborhood Club for
the purpose of purchasing a van for senior transportation.
Section 796. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Beverly Morgan Park Seniors
organization.
Section 797. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mt. Greenwood Salvation Army.
Section 798. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Phoebes Place.
Section 799. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
HOUSE OF REPRESENTATIVES 7249
for a grant to St. Paul's House.
Section 800. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Lake Forest.
Section 801. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Homewood.
Section 802. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Smithton Senior Center for the
purpose of purchasing a van for senior transportation.
Section 803. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sparta Senior Center for the
purpose of purchasing a van for senior transportation.
Section 804. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Columbia Senior Center for the
purpose of purchasing a van for senior transportation.
Section 805. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Millstadt Senior Center for the
purpose of purchasing a bus that has the capability to lift
passengers.
Section 806. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the New Athens Senior Center for the
purpose of purchasing a van for senior transportation.
Section 807. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chester Senior Site for the
purpose of purchasing a van for senior transportation.
Section 808. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
7250 JOURNAL OF THE [May 27, 1999]
Affairs for a grant to Washington County Senior Services for
the purpose of purchasing kitchen and delivery equipment.
Section 809. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Waterloo Senior Citizens Center
for expenses related to building improvements.
Section 810. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chesterfield Community Council.
Section 811. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Steeleville Senior Citizen Center for
the purpose of purchasing a van.
Section 812. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Norwood Park Seniors Network.
Section 813. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Norwood Park Seniors Network for the
purpose of purchasing a lift truck.
Section 814. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the United Neighborhood Organization.
Section 815. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Edwardsville Senior Center for the
purchase of computers, equipment, and furnishings.
Section 816. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Orland Township for the purpose of
purchasing two cars.
Section 816. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Rich Township.
HOUSE OF REPRESENTATIVES 7251
Section 817. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Mounds City.
Section 818. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Hardin County.
Section 819. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Pope County.
Section 820. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Massac City.
Section 821. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Harrisburg.
Section 822. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Eldorado.
Section 823. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Carrier Mills.
Section 824. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Golden Diner Program.
Section 825. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Operation Brotherhood.
Section 826. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hamilton Holistic Health Center.
Section 827. The amount of $50,000, or so much thereof
7252 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Robert Taylor Boys and Girls Club.
Section 828. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Manhood Shelter Incorporated.
Section 829. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Taylor Organization Youth Services.
Section 830. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Side Educational Center.
Section 831. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Southside Occupational Academy.
Section 832. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Abbey Foundation for its
scholarship fund.
Section 833. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Introspect Youth Services.
Section 834. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Urban League.
Section 835. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Belwood Neighborhood Watch Scholarship Fund.
Section 836. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs fora one-time grant to the Von Humboldt Community
Center for all costs associated with local school council
directed programs-parent training and support.
HOUSE OF REPRESENTATIVES 7253
Section 837. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Roberto Clemente Community Academy
for all costs associated with local school council direct
programs and student awareness projects.
Secion 838. The amount of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Northwest Neighborhood Federation
Education Advocacy.
Section 839. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mexican Community Committee.
Section 840. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Le Pensuer.
Section 841. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hate Crime Victims Foundation.
Section 842. The amount of $6,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jewish Federation of Peoria.
Section 843. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall Youth Services of Rogers
Park.
Section 844. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rogers Park Community Council.
Section 845. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Women with AIDS Project.
Section 846. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
7254 JOURNAL OF THE [May 27, 1999]
Affairs for a grant to the Campaign for a Drug Free West
Side.
Section 847. The amount of $175,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Community Human Services, Inc.
Section 848. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Malcolm X Community College.
Section 849. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Learning Network Center programs.
Section 850. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Interfaith Council for the
Homeless.
Section 851. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Human Resource Development
Institute.
Section 852. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 24th Ward Businessman's
Organization.
Section 853. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to S.S. Health Consortium.
Section 854. The amount of $180,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Support a Child International.
Section 855. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Metropolitan Family Services.
HOUSE OF REPRESENTATIVES 7255
Section 856. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the P.A.S.S. Center.
Section 857. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Southwest Community Services.
Section 858. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Crisis Center for South Suburbia.
Section 859. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to South Suburban P.A.D.S.
Section 860. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Suburban Family Shelter.
Section 861. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the National Polish Alliance.
Section 862. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community
Organization.
Section 863. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Skokie Park District.
Section 864. The amount of $257,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Open Hand.
Section 865. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Northern Illinois Council on
Alcoholism.
7256 JOURNAL OF THE [May 27, 1999]
Section 866. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Misercordia.
Section 867. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Haven Youth and Family Services.
Section 868. The amount of $85,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to AGAPE.
Section 869. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Diane's Shelter.
Section 870. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the I AM ABLE Foundation.
Section 871. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Campaign for a Drug Free Westside.
Section 872. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rogers Park Community Council for
the purpose of funding early childhood programs.
Section 873. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Metro East Domestic Violence Shelters.
Section 874. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Neighborhood Boys and Girls Club.
Section 875. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one time grant to the Vietnamese Association of
Illinois.
HOUSE OF REPRESENTATIVES 7257
Section 876. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Cambodian Association of Illinois.
Section 877. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Asian American Institute.
Section 878. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one time grant to the South East Asia Center.
Section 879. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Women's Treatment Center.
Section 880. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Campaign for a Drug Free Westside.
Section 881. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Campaign for a Drug Free Westside
for DJ Kids Youth.
Section 882. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Austin Youth League.
Section 883. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the University of Illinois at Chicago.
Section 884. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to M.A.D.D.
Section 885. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Our Lady of Good Counsel Teen.
7258 JOURNAL OF THE [May 27, 1999]
Section 886. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Union League Boys and Girls Club.
Section 887. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mary's Kids.
Section 888. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Holy Cross Church.
Section 889. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the St. Vincent DePaul Center.
Section 890. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the LeClaire Hearst Community
Center/Hull House.
Section 891. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Crusaders of Justice.
Section 892. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Youth Advantage, Inc.
Section 893. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to St. Basils.
Section 894. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Alliance Logan Square
Organization.
Section 895. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Logan Square YMCA.
HOUSE OF REPRESENTATIVES 7259
Section 896. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Stepping Stones.
Section 897. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Cornerstone.
Section 898. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Easter Seals organization.
Section 899. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to United Cerebral Palsy (UCP).
Section 900. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Warren Sharpe Center.
Section 901. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Harris YWCA.
Section 902. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Sertoma Speech & Hearing Program.
Section 903. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Bremen Township.
Section 904. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Yancy Boys and Girls Club.
Section 905. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Shriner's Hospital for Children for
the purpose of purchasing therapeutic activity equipment and
general medical equipment.
7260 JOURNAL OF THE [May 27, 1999]
Section 906. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Polish Welfare Association.
Section 907. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the North Avondale Neighbors
Association.
Section 908. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Irving Park Food Pantry.
Section 909. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lawson House YMCA.
Section 910. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mujeres Latinas En Accion.
Section 911. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mr. Malo Youth Center.
Section 912. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Christopher House.
Section 913. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one time grant to the Pope County "Feed My People" Food
Pantry.
Section 914. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Mounds.
Section 915. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Genesis House.
HOUSE OF REPRESENTATIVES 7261
Section 916. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Open Hand.
Section 917. The amount of $63,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Children Remembered.
Section 918. The amount of $7,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the SSI Coalition.
Section 919. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Horizons.
Section 920. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Nobel Neighbors.
Section 921. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Blue Gargoyle.
Section 922. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Westchesterfield Community
Association.
Section 923. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Vernon Park Community
Organization.
Section 924. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Calumet City Community
Organization.
Section 925. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Citizens in Action for the purpose of
7262 JOURNAL OF THE [May 27, 1999]
funding a youth program.
Section 926. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lowden Homes LAC.
Section 927. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Coalition for the 95th Street
Corridor.
Section 928. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Trumbull Park LAC.
Section 929. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Chicago YMCA.
Section 930. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Cottage Grove Heights Community
Organization.
Section 931. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chess Program.
Section 932. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 87th Street Business Association.
Section 933. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hegewisch Community Committee.
Section 934. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mexican Community Committee.
Section 935. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
HOUSE OF REPRESENTATIVES 7263
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Jeffrey Manor Community
Organization.
Section 936. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lilydale Community Association.
Section 937. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Introspect Youth Services.
Section 938. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Westside Sexual Assault program.
Section 939. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the CHARISMA Summer Youth Academy.
Section 940. The amount of $120,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Elam House Center for New
Horizons.
Section 941. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Coalition for Unity Community
Action.
Section 942. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Youth Opportunity Center.
Section 943. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lakeside Community Committee.
Section 944. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hospice of Kankakee Valley
Incorporated.
7264 JOURNAL OF THE [May 27, 1999]
Section 945. The amount of $31,250, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Oak Terrace Elementary School.
Section 946. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Haven Youth and Family Services.
Section 947. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Communities in Partnership (Highwood Library).
Section 948. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Highland Park Community Nursery and Day
Care.
Section 949. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Communities in Partnership, District 113.
Section 950. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chicago Anti-Hunger Federation.
Section 951. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Opportunity Medical.
Section 952. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to A Safe Place.
Section 953. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to SHALVA (NCHW).
Section 954. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the YWCA of Lake and McHenry Counties.
HOUSE OF REPRESENTATIVES 7265
Section 955. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Childrens Heart Foundation.
Section 956. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Wheeling.
Section 957. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Communities in Partnership, District 112.
Section 958. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Metamorphosis, Incorporated.
Section 959. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to DMI.
Section 960. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to East Garfield Concerned Citizens.
Section 961. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Austin Youth League.
Section 962. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Honer Association for Men.
Section 963. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Boy Scouts of America "Western
Trails."
Section 964. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mother's House.
7266 JOURNAL OF THE [May 27, 1999]
Section 965. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Westside YMCA.
Section 966. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to National Family Partnership of Deerfield.
Section 967. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the League of Women Voters in Lake County.
Section 968. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the United Neighborhood Organization
of Chicago.
Section 969. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one time grant to the United Neighborhood
Association of Chicago.
Section 970. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Support a Child Institute.
Section 971. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Human Resource Development
Institute.
Section 972. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the YMCA of Waukegan.
Section 973. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Arab American Action Network.
Section 974. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Mary Crane Head Start Center in Lathrop
HOUSE OF REPRESENTATIVES 7267
Home.
Section 975. The amount of $230,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Saint Bernard Hospital.
Section 976. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the New Direction Academy.
Section 977. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the General Wood Boys and Girls Club.
Section 978. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Pilsen Athletic Conference.
Section 979. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the McKinley Park Civil Association.
Section 980. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Cathedral Shelter of Chicago.
Section 981. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Second-Generation Organization for
Youth.
Section 982. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Humboldt Park Youth Development.
Section 983. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mujeres Latinas En Accion.
Section 984. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
7268 JOURNAL OF THE [May 27, 1999]
Affairs for a one-time grant to the Ekklesia Youth Programs.
Section 985. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Ruiz Belvis Center.
Section 986. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Shore Drill Team.
Section 987. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Spanish Coalition Housing.
Section 988. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Marshall Square Boys and Girls
Club.
Section 989. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Worth.
Section 990. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the United Neighborhood
Organization.
Section 991. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Randolph County 708 Board.
Section 992. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Midtown Youth Center.
Section 993. The amount of $10,220, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to M.A.D.D.
Section 994. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
HOUSE OF REPRESENTATIVES 7269
Future to the Department of Commerce and Community Affairs
for a grant to Mothers Against Drunk Driving (M.A.D.D.).
Section 995. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Uptown Learning Center.
Section 996. The amount of $7,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Brainerd Economic Development Cooperation.
Section 997. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Spirits Drum Group.
Section 998. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Grande Prairie Services.
Section 999. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Horizon Community Services.
Section 1000. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Alternative, Inc.
Section 1001. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Interfaith Leadership Project of
Cicero.
Section 1002. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to YMCA Pilsen-Little Village.
Section 1003. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Little Village Community Corporation.
Section 1004. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
7270 JOURNAL OF THE [May 27, 1999]
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the San Miguel Community Center.
Section 1005. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Holy Cross Youth Initiative.
Section 1006. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Deborah's Place.
Section 1007. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to McHenry County Youth Service Bureau.
Section 1008. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Bethesda Human Resources.
Section 1009. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Noah's Ark.
Section 1010. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Park Manor Neighbors Organization.
Section 1011. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Third District Police Youth
Explorers youth programs.
Section 1012. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sixth District Police Youth
Explorers.
Section 1013. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Seventh District Police Youth
Explorers.
HOUSE OF REPRESENTATIVES 7271
Section 1014. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Eighth District Police Youth
Explorers.
Section 1015. The amount of $450,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Southwest Youth Collaborative.
Section 1016. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Side YMCA for expenses
related to constructing a child development center.
Section 1017. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Department of Children and Family
Services for all costs associated with rehabilitating group
homes in Rogers Park.
Section 1018. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Baby Talk of Decatur.
Section 1019. The amount of $5,000 or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Christ Deliverance Day Care.
Section 1020. The amount of $5,000 or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to First Presbyterian Day Care.
Section 1021. The amount of $5,000 or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Vera Thomas Day Care.
Section 1021. The amount of $37,500 or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Evanston.
Section 1022. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
7272 JOURNAL OF THE [May 27, 1999]
Affairs for a grant to the Luck Awareness Program.
Section 1023. The amount of $5,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the McHenry County Family Health
Clinic.
Section 1024. The amount of $5,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the McHenry County Family Health
Clinic for all costs associated with purchasing a computer.
Section 1025. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the McHenry County Family Health
Clinic.
Section 1026. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Fulton County Emergency Medical
Association for miscellaneous non-emergency transportation
expenses.
Section 1027. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lesbian Community Cancer Project.
Section 1028. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago-Cook County Health
Council.
Section 1029. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Aids Foundation of Chicago.
Section 1030. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Alternative Health Partners.
Section 1031. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to White Crane Wellness Center.
HOUSE OF REPRESENTATIVES 7273
Section 1032. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to AIDS care.
Section 1032. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Westside Holistic Family Services.
Section 1033. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to American Indian Health Services.
Section 1034. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Test Positive Aware.
Section 1035. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Howard Brown Clinic.
Section 1036. The amount of $700,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for all
costs associated with West Chatham Park expansion.
Section 1037. The amount of $220,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for marketing, advertising, and other promotional
efforts.
Section 1038. The amount of $160,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Hometown for a water main
replacement.
Section 1039. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Haymarket Center for all costs
associated with the implementation of a computerized system.
Section 1040. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
7274 JOURNAL OF THE [May 27, 1999]
Affairs for a grant to the City of Virden for ambulance
service.
Section 1041. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Sawyerville for
infrastructure improvements.
Section 1042. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Coffeen for
infrastructure improvements.
Section 1043. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Wilsonville for
infrastructure improvements.
Section 1044. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Mt. Auburn for
infrastructure improvements.
Section 1045. The amount of $1,200,000, or so much
thereof as may be necessary, is appropriated from the Fund
for Illinois' Future to the Department of Commerce and
Community Affairs for a grant to Lincoln Land Community
College for all costs associated with the Arts and Technology
Center in the City of Litchfield.
Section 1046. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Pana for a waterline to
the new school.
Section 1047. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Royal Lakes for
infrastructure improvements.
Section 1048. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Staunton for all costs
associated with streets and sidewalks.
HOUSE OF REPRESENTATIVES 7275
Section 1049. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the SIDS Alliance of Illinois
for all costs associated with providing training seminars.
Section 1050. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Westside Association for
Community Action for all costs associated with youth
development and violence prevention programs.
Section 1051. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Mid-West Community
Council for all costs associated with program planning, youth
development and housing.
Section 1052. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Markham Park District.
Section 1053. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Concordia University for all costs
associated with the track/stadium project.
Section 1054. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Grayslake Park District for all
costs associated with the Central Park soccer/football field
facility.
Section 1055. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the DuPage County Board for all costs
associated with architectural design for the DuPage County
Courthouse.
Section 1056. The sum of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the DuPage County Board for all costs
associated with the expansion of the Sheriff's Administration
Building in DuPage County.
Section 1057. The sum of $74,000, or so much thereof as
7276 JOURNAL OF THE [May 27, 1999]
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Sheffield for equipment and
vehicles.
Section 1058. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the DuPage County Board for all costs
associated with the completion of the DuPage Veterans'
Memorial.
Section 1059. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Sequin Services for equipment.
Section 1059a. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Oak Forest for all costs
associated with a new senior bus.
Section 1059b. The sum of $52,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Posen for all costs associated
with a replacement fire pumper.
Section 1059c. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Worth for all costs
associated with the rehabilitation of the fire station.
Section 1059d. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Palos Heights for all costs
associated with enhancements to Lake Katherine Nature
Preserve learning center.
Section 1059f. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Evergreen Park for all
costs associated with the development of park and
recreational facilities in Evergreen Park.
Section 1059g. The sum of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Blue Island to promote the
HOUSE OF REPRESENTATIVES 7277
Western Avenue commercial district between 127th Street and
the Cal Sag Channel in Blue Island.
Section 1059h. The sum of $501,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Oak Lawn for all costs
associated with the Town Center redevelopment project in Oak
Lawn.
Section 1060. The sum of $39,113,600, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government, educational
facilities and not-for-profit organizations for
infrastructure improvements including but not limited to
planning, construction, reconstruction, equipment, utilities
and vehicles.
Section 1061. The sum of $12,243,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements and capital projects, including
equipment and vehicles.
Section 1062. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Clyde Jordan Senior Center for renovations
and equipment purchases.
Section 1063. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Mt. Ridge for Senior Housing.
Section 1064. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Brooklyn for costs associated
with the purchase of a new van.
Section 1065. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lake Forest for the Senior Center.
Section 1066. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Threshold Older Adult Program for
7278 JOURNAL OF THE [May 27, 1999]
program activities.
Section 1067. The sum of $200,000, or so much thereof as
may be necessary, is appropriated to the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Riverdale Redevelopment Corporation to
develop senior citizen housing.
Section 1068. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for Buffalo Grove for a grant to the Senior Center.
Section 1069. The sum of $37,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rural Peoria County Council on Human
Services for remodeling projects.
Section 1070. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hyde Park Neighborhood Club to purchase a
van.
Section 1071. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund of Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the North Shore Senior Center for relocation
costs.
Section 1072a. The sum of $65,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Board to the Department of Commerce and Community
Affairs for a grant to the Senior Services Center in Joliet
for a new elevator.
Section 1072b. The sum of $84,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Garden Center for the Handicapped for
capital repairs.
Section 1073 . The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Deerfield for a 911
Center.
Section 1074. The sum of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
HOUSE OF REPRESENTATIVES 7279
Affairs for a grant to the Kankakee Valley Tactical Rescue
Team for equipment and training.
Section 1075. The sum of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the 17th District CAPS for telecommunications.
Section 1076. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of East St. Louis to develop a five
year plan.
Section 1077. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Christopher for a cultural
enrichment center.
Section 1078. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for ice rink
repairs.
Section 1079. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Institute of Cultural Affairs for building
improvements.
Section 1080. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Glen Carbon for completion of a
senior community center.
Section 1081. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Logan Square YMCA.
Section 1082. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Logan Square Neighborhood Association.
Section 1083. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Greater West Community Development
7280 JOURNAL OF THE [May 27, 1999]
project.
Section 1084. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Latin American Chamber of
Commerce.
Section 1085. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Bickerdike Redevelopment
Corporation.
Section 1086. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chicago Park District for new equipment
and park improvements at Juniper play lot.
Section 1087. The sum of $93,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Glen Carbon for park expansion.
Section 1088. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant for the West Town Leadership Project.
Section 1089. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Association House.
Section 1090. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hamilton County Economic Development
Commission for land acquisition and economic development.
Section 1091. The sum of $70,100, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for Seivking
Garden repairs.
Section 1092. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hispanic Housing Development Corporation.
HOUSE OF REPRESENTATIVES 7281
Section 1093. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Artists and Children Create Together.
Section 1094. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Puerto Ricans United in Action.
Section 1095. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Sin Fronteras Legal Services.
Section 1096. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Greater North Pulaski Development
Corporation.
Section 1097. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Center for Communication Resources.
Section 1098. The sum of $53,600, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for renovation
of Worthen Park Softball complex.
Section 1099. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to SIMPAC for community and county technical
planning.
Section 1100. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lincoln Park Campus Trolley for free
trolley shuttle service from transit stations and parking
garages to various sites.
Section 1101. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Barreto Union League Boys & Girls Club.
Section 1102. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
7282 JOURNAL OF THE [May 27, 1999]
Future to the Department of Commerce and Community Affairs
for a grant to Hermosa Neighborhoods.
Section 1103. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the North Pulaski-Armitage Chamber of
Commerce.
Section 1104. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Union League Boys & Girls Club.
Section 1105. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Southland Chamber of Commerce for the
Marketing Development Program or Local Business.
Section 1106. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jane Addams Resource for computer
technology skills development in collaboration with
Ravenswood Industrial Council of Manufacturers.
Section 1107. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Organization of NorthEast for community
education, translation equipment and services.
Section 1108. The sum of $34,200, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for Lincoln
Place Community Center repairs.
Section 1109. The sum of $30,800, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for courts main
concession Centennial Pavilion repairs.
Section 1110. The sum of $19,800, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for resurfacing
the tennis and basketball courts.
Section 1111. The sum of $15,000, or so much thereof as
HOUSE OF REPRESENTATIVES 7283
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to SIMPAC for Regional Information Management
System.
Section 1112. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to SIMPAC for Minority Community Special Needs
Assistance.
Section 1113. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to SIMPAC for maintenance of regional and county
mapping database.
Section 1114. The sum of $600,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Carlinville for
infrastructure improvements.
Section 1115. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Charles A. Hayes Family Investment Center
for job training and placement.
Section 1116. The sum of $375,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Country Club Hills Athletic Association.
Section 1117. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Austin Peoples Action Center Advisory to
assist in the development strategies for a revitalization
program.
Section 1118. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant for the renovation of the Life Long Learning
Center.
Section 1119. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Vernon Hills Park District for playground
restoration.
7284 JOURNAL OF THE [May 27, 1999]
Section 1120. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Dolton.
Section 1121. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Project Upgrade for the Coalition for United
Community Action.
Section 1122. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Waukegan for downtown revitalization.
Section 1123. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the LaSalle Street Project for setting up a
venture capital business for underserved areas.
Section 1124. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chicago Baptist Institute to establish
continuing education programs and job training.
Section 1125. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Duncan YMCA Center for the Arts for an
arts and education center.
Section 1126. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant for the Small Organization.
Section 1127. The sum of $156,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Township of Proviso for the Boys and Girls
Club of Maywood in Bellwood and Hillside.
Section 1128. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Broadview for community
development projects.
Section 1129. The sum of $150,000, or so much thereof as
HOUSE OF REPRESENTATIVES 7285
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chesterfield Community Organization.
Section 1130. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Central Community for services and
programs.
Section 1131. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Bunker Hill for infrastructure
improvements.
Section 1132. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Albany Park Community Council for Youth
Net/Team for research, violence protection.
Section 1133. The sum of $85,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to North Chicago for a new ambulance.
Section 1134. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Park Forest for a residential improvement
program.
Section 1135. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jackie Robinson West baseball league.
Section 1136. The sum of $65,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to North Chicago for a computer scanning system.
Section 1137. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Austin YMCA.
Section 1138. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Waukegan Township for a new bus.
7286 JOURNAL OF THE [May 27, 1999]
Section 1139. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lake County Urban League Camp S.M.A.R.T.
Section 1140. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Calumet Township for mini vans.
Section 1141. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Housing Authority of Cook County to
purchase a mini van.
Section 1142. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Suburban YMCA to purchase a mini
van.
Section 1143. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to various chambers of commerce for street scope
and community programs.
Section 1144. The sum of $27,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Austin Coalition Community Council
to purchase a van.
Section 1145. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Black United Fund for grant in writing
services to local groups.
Section 1146. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to LADCOR Urban Storefront Design project.
Section 1147. The sum of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Northtown Community Council for community
projects.
Section 1148. The sum of $5,000, or so much thereof as
HOUSE OF REPRESENTATIVES 7287
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Northtown Business and Professional
Association for economic development.
Section 1149. The sum of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jewish Community Council for economic
development.
Section 1150. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the North Park Village Advisory Council for
arts and community planning and improvements.
Section 1151. The sum of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hate Crimes Violent Foundation for
outreach programs in Chicago Heights.
Section 1152. The sum of $280,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Sesser for renovation and improvements
to the Sesser Opera House.
Section 1153. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the I and M Canal for administration of the
Canal Corridor Association Authority for tourism projects.
Section 1154. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Peru to purchase a leaf vacuum truck.
Section 1155. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Spring Valley police department for a
special response vehicle.
Section 1156. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the S.I.N. Women's Business Center for Women's
Business Development.
7288 JOURNAL OF THE [May 27, 1999]
Section 1157. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Brotherhood of Masonic Fellowship for the
Beautification Program.
Section 1158. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the 24th Ward Business Organization for
economic development.
Section 1159. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Community in Action for economic development.
Section 1160. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Sankofa Inc. for economic development.
Section 1161. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rising Sun Missionary Baptist Church for
economic development.
Section 1162. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Infinity Job Training for job training.
Section 1163. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Near West Little League Baseball for youth
baseball.
Section 1164. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Renaissance Local Development Corporation
for the weed and seed program.
Section 1165. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Major Adams Youth Programs for programs.
Section 1166. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
HOUSE OF REPRESENTATIVES 7289
Future to the Department of Commerce and Community Affairs
for a grant to Black Brothers United for conflict resolution.
Section 1167. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Midwest Community Council for block clubs.
Section 1168. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Shore Drill Team and Performing Arts
Ensemble for operations.
Section 1169. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of LaSalle for the demolition fund.
Section 1170. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Coordinated Advice and Referral Program
for Legal Services for legal aid assistance.
Section 1171. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Stickney Township to assist in erection and
construction of a monument honoring veterans.
Section 1172. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Will-Grundy Medical Clinic for renovation
of newly acquired building to be used as a free clinic.
Section 1173. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lake County Urban League for youth golf.
Section 1174. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lawrence Hall Youth Center for Avers House
remodeling, arts program and Hi-Tech program.
Section 1175. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Side YMCA to construct a Child
7290 JOURNAL OF THE [May 27, 1999]
Development Center.
Section 1176. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Dumas School 4-H Club for positive youth
development.
Section 1177. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Southwest Youth Collaborative Youth/Teen
Activity Center.
Section 1178. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Big Buddies Youth Services for Teen
Monitoring Program.
Section 1179. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jewish Council for youth services for
adventure education.
Section 1180. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Harry S. Truman College for day care services
and to provide education and technical support to community
day care providers.
Section 1181. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Asian Health Coalition to develop programs
and health services.
Section 1182. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Block Club Federation for the Youth
Service Project.
Section 1183. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chicago Project for Violence Prevention to
provide Logan Square Community with coordination for outreach
projects.
HOUSE OF REPRESENTATIVES 7291
Section 1184. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Lesbian Community Cancer Project in
collaboration with Alternative Health Partners to provide
health services to women.
Section 1185. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the SouthEast Asia Center for expansion of day
care services.
Section 1186. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Henry Booth House to provide medical,
comprehensive and social family services.
Section 1187. The sum of $325,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Peoria Area Food Bank.
Section 1188. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Habilitative System Inc. Projects for domestic
violence for acquisition of equipment, installation,
implementation and evaluation.
Section 1189. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Lake County for the Childcare Coalition.
Section 1190. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant for the Women's Wellness Health Initiative at
Illinois State University.
Section 1191. The sum of $97,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the New Hope Center for computers and internet
access for the disabled.
Section 1192. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to United Cerebral Palsy for computer equipment
and software capital developments.
7292 JOURNAL OF THE [May 27, 1999]
Section 1193. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Cornerstone Services, Inc. for programs and
renovation for disabled adults.
Section 1194. The sum of $45,000, or so much thereof as
may be necessary, is appropriated from Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Special Recreation Association of Central
Lake County for a wheelchair van.
Section 1195. The sum of $50,000, or so much there of as
may be necessary, is appropriated from Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Council for Jewish Elderly for a basic
nurses aide training program.
Section 1196. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Options Centers for Independent Living for
three computers for job skills training and vision impairment
assistance.
Section 1197. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Will-Grundy Center for Independent Living for
capital developments.
Section 1198. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hospice of Kankakee Valley, Inc. for
continued hospice patient care.
Section 1199. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Ezra Multi-Service Center for relocation.
Section 1200. The sum of $111,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to L.I.N.K. for an operating assistance grant.
Section 1201. The sum of $96,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to L.I.N.K. for the C.A.T.E.R. program and the
Lowden Home Community Resource Center.
HOUSE OF REPRESENTATIVES 7293
Section 1202. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lawrence Hall Youth Center Group Home for
renovation projects.
Section 1203. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Mt. Sinai Baptist Church for youth
community day care.
Section 1204. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to AGAPE for youth outreach.
Section 1205. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Cathedral Shelter for the Adult Recidivism
Program.
Section 1206. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Better Life for Youth for programs.
Section 1207. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Campaign for a Drug Free Westside for
anti-drug education.
Section 1208. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Westside Baptist Ministers Fellowship for
youth programs and economic development.
Section 1209. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Keshet to operate programs for developmentally
disabled children.
Section 1210. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Outreach Mission House of Daniel for job
training and men's shelter.
7294 JOURNAL OF THE [May 27, 1999]
Section 1211. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Washington Park to purchase and
renovate Senior Center.
Section 1212. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jazz Museum of Chicago for operations.
Section 1213. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Maternal Child Health Care Coalition.
Section 1214. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Norwegian American Hospital.
Section 1215. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Children's Memorial Hospital for Childhood
Safety.
Section 1216. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the AIDS Foundation of Chicago to provide
financial assistance in the form of grants to community based
agencies for HIV/AIDS awareness, education, and services.
Section 1217. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Family Dynamics for health counseling.
Section 1218. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Roseland Community Hospital.
Section 1219. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Manhattan for deep well
projects.
Section 1220. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
HOUSE OF REPRESENTATIVES 7295
Development Fund to the Department of Commerce and Community
Affairs for a grant to the continuation of historical
lighting projects in CAPA and St. Pat's neighborhoods.
Section 1221. The sum of $110,000, or so much thereof as
may be necessary, is appropriated form the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Community Council for training on violence
prevention and intervention work.
Section 1222. The sum of $104,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future for a grant to the Department of Commerce and
Community Affairs for a grant to the Wayne City CU District
100 for the installation of an interactive education
classroom and the upgrade of security at attendance centers.
Section 1223. The sum of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Steger Police Department for a new
breathalyzer which is Y2K compliant.
Section 1224. The sum of $84,350, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lynwood Fire Department to upgrade
air-pack equipment.
Section 1225. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of East St. Louis for the
rehabilitation of the fire station at 18th and Broadway.
Section 1226. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rural Health Corporation to expand the
physical facility at the Rea Clinic.
Section 1227. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Buckner for a fire department building.
Section 1228. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Cave-Eastern Fire Protection District to
purchase a pumper.
7296 JOURNAL OF THE [May 27, 1999]
Section 1229. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Church Fire Department for a new fire
truck.
Section 1230. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Midway Fire Department for a new fire
truck.
Section 1231. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the East St. Louis Fire Department for fire
equipment.
Section 1232. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Markham for a fire truck.
Section 1233. The sum of $135,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rockland Fire Department for new squad
trucks.
Section 1234. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Orchardville Fire Protection District for
the expansion of the district.
Section 1235. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of East Peoria for a fire rescue
vessel and medical utility transportation vehicles.
Section 1236. The sum of $85,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Carrollton Fire Protection District for
water shuttles for Kane and Eldred.
Section 1237. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Olney Fire Department for creation of a
Dive Rescue Team.
HOUSE OF REPRESENTATIVES 7297
Section 1238. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Peotone Fire Protection District for a
fire department rescue vehicle.
Section 1239. The sum of $35,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Girard Fire Protection District for an
equipment purchase.
Section 1240. The sum of $1,040,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Sugar Loaf/Fox Mound Complex for
acquisition of property.
Section 1241. The sum of $460,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Sugar Loaf/Fox Mound Complex for
support facilities.
Section 1242. The sum of $2,200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Carlinville for
construction of an indoor sports facility.
Section 1243. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Glenwood for construction
of the village hall and police department.
Section 1244. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for costs related to the construction of Joy Fire
Station.
Section 1245. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs Development Board for Dike and Windmill Park
improvements in Fulton.
Section 1246. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the College of Lake County for the
Southlake Educational Center Site Development.
7298 JOURNAL OF THE [May 27, 1999]
Section 1247. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the park district revitalization of Danny
Cunniff Park in Highland Park.
Section 1248. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for capital
improvements to the Murray Park Fieldhouse.
Section 1249. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for a
running track.
Section 1250. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Spring Garden Township for
construction of a water distribution system.
Section 1251. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Youth Farm for capital
improvements.
Section 1252. The sum of $425,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Boys & Girls Club of Greater
Peoria, Inc. for capital improvements.
Section 1253. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Dolton for construction
of a swimming pool, recreation center building and equipment.
Section 1254. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Cook County Forest Preserve for
capital improvements at LaBagh Woods.
Section 1255. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Cook County Forest Preserve to
restore the picnic shelter at LaBagh Woods.
HOUSE OF REPRESENTATIVES 7299
Section 1256. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for costs associated with pool reconstruction at
Hegler Park in City of LaSalle.
Section 1257. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from Capital Development
Fund to the Department of Commerce and Community Affairs for
costs associated with reconstruction of downtown street, curb
and gutter replacement in Streator.
Section 1258. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department on Commerce and Community Affairs
for a grant to the Hayes Manor Senior Center for two vans.
Section 1259. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department on Commerce and Community Affairs
for a grant to the United Neighborhood Organization for a
Senior program and neighborhood projects.
Section 1260. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Shore Chamber of Commerce for a
program development project.
Section 1261. The sum of $12,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Shore Planning and Preservation for
a business directory to create jobs.
Section 1262. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Back of the Yards Community Council for
economic development activities.
Section 1263. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the 18th Street Development Corporation for
economic development activities.
Section 1264. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Mujeres Latinas En Accion for capital
development and neighborhood services.
7300 JOURNAL OF THE [May 27, 1999]
Section 1265. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to ElHoga Del Nino for capital development and
youth services.
Section 1266. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the General Woods Boys and Girls Club for
youth services.
Section 1267. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Marshall Squares Boys and Girls Clubs for
youth activities.
Section 1268. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Mary's Kids for youth activities.
Section 1269. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the McKinley Park Civic Association for youth
and senior activities.
Section 1270. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Our Lady of Good Council Teen for youth
services.
Section 1271. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Pilsen Athletic Conference for youth
activities.
Section 1272. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Union Leagues Boys and Girls Clubs for
youth services.
Section 1273. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Midtown Center for youth programs.
HOUSE OF REPRESENTATIVES 7301
Section 1274. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to City of Keithsburg for a fire truck.
Section 1275. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to East Moline Library.
Section 1276. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund of Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to East Moline Library for roof replacement.
Section 1277. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the Fund of Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Golconda for a dam house
renovation.
Section 1278. The sum of $12,942,200, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to community organizations and business
development organizations.
Section 1279. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Community Youth Organization for funding
for after school programs.
Section 1280. The sum of $12,692,200, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to local governments and educational
facilities.
Section 1281. The sum of $1,008,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government and
not-for-profit organizations for infrastructure improvements
including but not limited to planning, construction,
reconstruction, renovation, equipment and vehicles for senior
citizen services.
Section 1282. The sum of $2,532,700, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government and
not-for-profit organizations for infrastructure improvements
7302 JOURNAL OF THE [May 27, 1999]
including but not limited to planning, construction,
reconstruction, renovation, equipment and supplies.
Section 1283. The sum of $20,217,200, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government, educational
facilities and not-for-profit organizations for municipal,
recreational and public safety infrastructure improvements
including but not limited to planning, construction,
reconstruction, renovation, utilities and equipment.
Section 1284. The sum of $4,900,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government, educational
facilities and not-for-profit organizations for
infrastructure improvements including, but not limited to
planning, construction, reconstruction, renovation, utilities
and equipment.
Section 1285. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Holy Name of Mary Elementary
School for all costs associated with establishing a computer
lab.
Section 1286. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Public Schools for a grant
to John D. Shoop Elementary Schools for all costs associated
with establishing a computer lab.
Section 1287. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Southland Chamber of
Commerce.
Section 1288. The amount of $5,000,000, or so much
thereof as may be necessary, is appropriated from the Fund
for Illinois' Future to the Department of Commerce and
Community Affairs to provide grants for urban assistance in
distressed communities.
Section 1289. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for the purpose of funding the Atherosclerosis
Advisory Committee.
HOUSE OF REPRESENTATIVES 7303
Section 1290. The sum of $12,420,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements.
Section 1291. The sum of $8,805,740, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements.
Section 1292. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Will County's State's Attorney's Office for
expenses of Drug Court Coordination.
Section 1293. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for Northlight Theater Program expansion.
Section 1294. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District to cover the
costs of ice rink repairs.
ARTICLE 17
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the Department of Corrections.
FOR OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 17,691,700
For Employee Retirement Contributions
Paid by Employer ............................ 973,100
For State Contributions to State
Employees' Retirement System ................ 1,718,500
For State Contributions to
Social Security ............................. 1,319,700
For Contractual Services ..................... 10,458,500
For Travel ................................... 625,000
For Commodities .............................. 1,182,700
For Printing ................................. 131,600
For Equipment ................................ 1,825,600
For Electronic Data Processing ............... 10,006,000
For Telecommunications Services .............. 2,288,400
7304 JOURNAL OF THE [May 27, 1999]
For Operation of Auto Equipment .............. 203,200
For Sheriffs' Fees for Conveying Prisoners ... 390,500
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work:
Payable from General Revenue Fund .......... 7,939,600
Expenditures from appropriations for treatment and expense
may be made after the Department of Corrections has certified
that the injured person was employed and that the nature of
the injury is compensable in accordance with the provisions
of the Workers' Compensation Act or the Workers' Occupational
Diseases Act, and then has determined the amount of such
compensation to be paid to the injured person. Expenditures
for this purpose may be made by the Department of Corrections
without regard to the fiscal year in which benefit or service
was rendered or cost incurred as allowable or provided by the
Workers' Compensation Act or the Workers' Occupational
Diseases Act.
Payable from General Revenue Fund:
For Tort Claims .............................. 490,000
For the State's share of Assistant
State's Attorneys' salaries -
reimbursement to counties pursuant
to Chapter 53 of the Illinois
Revised Statutes ............................ 435,600
For Repairs, Maintenance and Other
Capital Improvements ........................ 3,657,000
Total $61,336,700
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs ............... $ 6,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision .................... 42,200,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs .......................... 16,000,000
Total $64,200,000
SCHOOL DISTRICT
For Personal Services ........................ $ 21,819,600
For Employee Retirement Contributions
Paid by Employer ............................ 1,199,900
For Student, Member and Inmate
Compensation ................................ 52,000
For State Contributions to State
Employees' Retirement System ................ 2,119,400
For State Contributions to Teachers'
Retirement System ........................... 100
For State Contributions to Social Security ... 1,627,300
For Contractual Services ..................... 15,419,400
For Travel ................................... 83,500
For Commodities .............................. 894,600
For Printing ................................. 102,400
For Equipment ................................ 1,090,600
HOUSE OF REPRESENTATIVES 7305
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 13,500
Total $44,428,800
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
ADULT FIELD SERVICES
For Personal Services ........................ $ 24,718,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,359,500
For Student, Member and Inmate
Compensation ................................ 130,400
For State Contributions to State
Employees' Retirement System ................ 2,401,200
For State Contributions to
Social Security ............................. 1,845,500
For Contractual Services ..................... 20,761,400
For Travel ................................... 322,000
For Commodities .............................. 689,300
For Printing ................................. 22,000
For Equipment ................................ 1,842,500
For Telecommunications Services .............. 1,913,400
For Operation of Auto Equipment .............. 406,000
Total $56,411,300
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Corrections:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services ........................ $ 2,806,700
For Employee Retirement Contributions
Paid by Employer ............................ 154,400
For Student, Member and Inmate
Compensation ................................ 27,000
For State Contributions to State
Employees' Retirement System ................ 272,700
For State Contributions to
Social Security ............................. 210,500
For Contractual Services ..................... 2,591,100
For Travel ................................... 25,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,000
For Commodities .............................. 129,500
For Printing ................................. 10,000
For Equipment ................................ 10,000
For Telecommunications Services .............. 40,000
For Operation of Auto Equipment .............. 19,500
Total $6,298,400
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services ........................ $ 11,448,800
For Employee Retirement Contributions
Paid by Employer ............................ 629,700
For Student, Member and Inmate
Compensation ................................ 87,500
For State Contributions to State
Employees' Retirement System ................ 1,123,500
7306 JOURNAL OF THE [May 27, 1999]
For State Contributions to
Social Security ............................. 851,600
For Contractual Services ..................... 1,668,000
For Travel ................................... 16,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 4,000
For Commodities .............................. 618,400
For Printing ................................. 11,700
For Equipment ................................ 57,900
For Telecommunications Services .............. 65,400
For Operation of Auto Equipment .............. 42,800
Total $16,625,300
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services ........................ $ 10,835,300
For Employee Retirement Contributions
Paid by Employer ............................ 595,900
For Student, Member and Inmate
Compensation ................................ 55,900
For State Contributions to State
Employees' Retirement System ................ 1,052,600
For State Contributions to
Social Security ............................. 808,300
For Contractual Services ..................... 1,584,700
For Travel ................................... 8,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 800
For Commodities .............................. 704,800
For Printing ................................. 10,300
For Equipment ................................ 180,600
For Telecommunications Services .............. 82,800
For Operation of Auto Equipment .............. 47,800
Total $15,968,500
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services ........................ $ 5,468,500
For Employee Retirement Contributions
Paid by Employer ............................ 300,700
For Student Member and Inmate
Compensation ................................ 29,600
For State Contributions to State
Employees' Retirement System ................ 531,200
For State Contributions to
Social Security ............................. 407,900
For Contractual Services ..................... 955,900
For Travel ................................... 18,300
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 8,600
For Commodities .............................. 588,500
For Printing ................................. 11,600
For Equipment ................................ 78,600
For Telecommunications Services .............. 29,600
For Operation of Auto Equipment .............. 28,100
Total $8,457,100
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services ........................ $ 2,146,600
For Employee Retirement Contributions
Paid by Employer ............................ 118,100
For Student, Member and Inmate
Compensation ................................ 26,600
For State Contributions to State
Employees' Retirement System ................ 208,500
For State Contributions to
HOUSE OF REPRESENTATIVES 7307
Social Security ............................. 160,100
For Contractual Services ..................... 324,700
For Travel ................................... 6,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,600
For Commodities .............................. 218,200
For Printing ................................. 4,100
For Equipment ................................ 30,000
For Telecommunications Services .............. 35,000
For Operation of Auto Equipment .............. 9,800
Total $3,290,400
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services ........................ $ 15,295,300
For Employee Retirement Contributions
Paid by Employer ............................ 841,200
For Student, Member and Inmate
Compensation ................................ 70,400
For State Contributions to State
Employees' Retirement System ................ 1,485,800
For State Contributions to
Social Security ............................. 1,141,000
For Contractual Services ..................... 2,602,600
For Travel ................................... 66,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,100
For Commodities .............................. 748,900
For Printing ................................. 19,800
For Equipment ................................ 90,000
For Telecommunications Services .............. 103,900
For Operation of Auto Equipment .............. 121,600
Total $22,587,600
ILLINOIS YOUTH CENTER - VALLEY VIEW
For Personal Services ........................ $ 7,941,400
For Employee Retirement Contributions
Paid by Employer ............................ 436,700
For Student, Member and Inmate
Compensation ................................ 30,100
For State Contributions to State
Employees' Retirement System ................ 771,400
For State Contributions to
Social Security ............................. 592,700
For Contractual Services ..................... 1,664,400
For Travel ................................... 10,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 900
For Commodities .............................. 596,100
For Printing ................................. 9,500
For Equipment ................................ 45,000
For Telecommunications Services .............. 67,500
For Operation of Auto Equipment .............. 59,400
Total $12,225,800
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services ........................ $ 4,782,400
For Employee Retirement Contributions
Paid by Employer ............................ 263,000
For Student, Member and Inmate
Compensation ................................ 31,600
For State Contributions to State
Employees' Retirement System ................ 464,500
For State Contributions to
Social Security ............................. 356,800
7308 JOURNAL OF THE [May 27, 1999]
For Contractual Services ..................... 1,127,000
For Travel ................................... 11,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 100
For Commodities .............................. 337,400
For Printing ................................. 9,500
For Equipment ................................ 45,800
For Telecommunications Services .............. 36,900
For Operation of Auto Equipment .............. 28,600
Total $7,495,300
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
JUVENILE FIELD SERVICES
For Personal Services ........................ $ 3,107,200
For Employee Retirement Contributions
Paid by Employer ............................ 170,900
For State Contributions to State
Employees' Retirement System ................ 301,800
For State Contributions to
Social Security ............................. 231,800
For Contractual Services ..................... 12,990,600
For Travel ................................... 245,300
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 15,900
For Commodities .............................. 64,400
For Printing ................................. 3,700
For Equipment ................................ 98,800
For Telecommunications ....................... 107,000
For Operation of Auto Equipment .............. 54,900
Total $17,392,300
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 17,857,900
For Employee Retirement Contributions
Paid by Employer ............................ 982,200
For Student, Member and Inmate
Compensation ................................ 365,000
For State Contributions to State
Employees' Retirement System ................ 1,734,700
For State Contributions to
Social Security ............................. 1,332,100
For Contractual Services ..................... 4,932,600
For Travel ................................... 35,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 76,900
For Commodities .............................. 3,292,200
For Printing ................................. 21,800
For Equipment ................................ 240,000
For Telecommunications Services .............. 175,100
For Operation of Auto Equipment .............. 73,400
Total $31,118,900
CENTRALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 18,035,100
For Employee Retirement Contributions
HOUSE OF REPRESENTATIVES 7309
Paid by Employer ............................ 991,900
For Student, Member and Inmate
Compensation ................................ 284,600
For State Contributions to State
Employees' Retirement System ................ 1,751,900
For State Contributions to
Social Security ............................. 1,345,400
For Contractual Services ..................... 3,178,400
For Travel ................................... 33,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 61,000
For Commodities .............................. 2,005,800
For Printing ................................. 19,000
For Equipment ................................ 108,300
For Telecommunications Services .............. 53,000
For Operation of Auto Equipment .............. 57,900
Total $27,925,300
DANVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,535,900
For Employee Retirement Contributions
Paid by Employer ............................ 964,500
For Student, Member and Inmate
Compensation ................................ 498,500
For State Contributions to State
Employees' Retirement System ................ 1,703,400
For State Contributions to
Social Security ............................. 1,308,100
For Contractual Services ..................... 3,977,300
For Travel ................................... 39,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 27,400
For Commodities .............................. 3,242,600
For Printing ................................. 37,000
For Equipment ................................ 85,000
For Telecommunications Services .............. 60,400
For Operation of Auto Equipment .............. 129,500
Total $29,608,700
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services ........................ $ 9,877,200
For Employee Retirement Contributions
Paid by Employer ............................ 543,200
For Student, Member and Inmate
Compensation ................................ 135,900
For State Contributions to State
Employees' Retirement System ................ 958,900
For State Contributions to
Social Security ............................. 755,600
For Contractual Services ..................... 2,615,700
For Travel ................................... 16,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners ........................ 25,900
For Commodities .............................. 1,302,600
For Printing ................................. 25,000
For Equipment ................................ 478,900
For Telecommunications Services .............. 102,700
For Operation of Auto Equipment .............. 36,700
Total $16,874,300
DIXON CORRECTIONAL CENTER
For Personal Services ........................ $ 24,719,700
For Employee Retirement Contributions
7310 JOURNAL OF THE [May 27, 1999]
Paid by Employer ............................ 1,359,600
For Student, Member and Inmate
Compensation ................................ 511,600
For State Contributions to State
Employees' Retirement System ................ 2,401,300
For State Contributions to
Social Security ............................. 1,844,000
For Contractual Services ..................... 6,464,400
For Travel ................................... 45,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 43,200
For Commodities .............................. 3,896,300
For Printing ................................. 38,300
For Equipment ................................ 182,000
For Telecommunications Services .............. 132,300
For Operation of Auto Equipment .............. 181,000
Total $41,818,700
DWIGHT CORRECTIONAL CENTER
For Personal Services ........................ $ 17,637,200
For Employee Retirement Contributions
Paid by Employer ............................ 970,100
For Student, Member and Inmate
Compensation ................................ 206,100
For State Contributions to State
Employees' Retirement System ................ 1,713,200
For State Contributions to
Social Security ............................. 1,316,000
For Contractual Services ..................... 4,894,800
For Travel ................................... 26,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 48,500
For Commodities .............................. 2,609,200
For Printing ................................. 38,800
For Equipment ................................ 164,700
For Telecommunications Services .............. 119,100
For Operation of Auto Equipment .............. 179,300
Total $29,923,500
EAST MOLINE CORRECTIONAL CENTER
For Personal Services ........................ $ 12,949,900
For Employee Retirement Contributions
Paid by Employer ............................ 712,200
For Student, Member and Inmate
Compensation ................................ 301,100
For State Contributions to State
Employees' Retirement System ................ 1,257,900
For State Contributions to
Social Security ............................. 966,000
For Contractual Services ..................... 2,893,300
For Travel ................................... 30,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 49,200
For Commodities .............................. 1,779,600
For Printing ................................. 22,000
For Equipment ................................ 92,600
For Telecommunications Services .............. 77,100
For Operation of Auto Equipment .............. 87,500
Total $21,218,400
GRAHAM CORRECTIONAL CENTER
For Personal Services ........................ $ 20,262,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,114,500
HOUSE OF REPRESENTATIVES 7311
For Student, Member and Inmate
Compensation ................................ 340,400
For State Contributions to State
Employees' Retirement System ................ 1,968,300
For State Contributions to
Social Security ............................. 1,511,500
For Contractual Services ..................... 5,520,900
For Travel ................................... 35,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 36,200
For Commodities .............................. 3,105,400
For Printing ................................. 39,700
For Equipment ................................ 179,300
For Telecommunications Services .............. 92,700
For Operation of Auto Equipment .............. 68,500
Total $34,276,000
HILL CORRECTIONAL CENTER
For Personal Services ........................ $ 14,217,700
For Employee Retirement Contributions
Paid by Employer ............................ 782,000
For Student, Member and Inmate
Compensation ................................ 387,600
For State Contributions to State
Employees' Retirement System ................ 1,381,200
For State Contributions to Social Security ... 1,060,600
For Contractual Services ..................... 3,579,100
For Travel ................................... 13,100
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 19,900
For Commodities .............................. 3,077,700
For Printing ................................. 24,300
For Equipment ................................ 113,300
For Telecommunications Services .............. 39,500
For Operation of Auto Equipment .............. 36,600
Total $24,732,600
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 19,024,700
For Employee Retirement Contributions
Paid by Employer ............................ 1,046,400
For Student, Member and Inmate
Compensation ................................ 511,200
For State Contributions to State
Employees' Retirement System ................ 1,848,100
For State Contributions to Social Security ... 1,419,200
For Contractual Services ..................... 3,944,700
For Travel ................................... 18,600
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 81,500
For Commodities .............................. 3,017,200
For Printing ................................. 29,400
For Equipment ................................ 110,200
For Telecommunications Services .............. 118,500
For Operation of Auto Equipment .............. 81,200
Total $31,250,900
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 20,122,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,106,700
For Student, Member and Inmate Compensation .. 461,600
For State Contributions to State
Employees' Retirement System ................ 1,954,600
7312 JOURNAL OF THE [May 27, 1999]
For State Contributions to
Social Security ............................. 1,501,000
For Contractual Services ..................... 3,252,600
For Travel ................................... 17,400
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 98,700
For Commodities .............................. 3,369,000
For Printing ................................. 38,800
For Equipment ................................ 274,300
For Telecommunications Services .............. 85,900
For Operation of Auto Equipment .............. 114,500
Total $32,397,200
JOLIET CORRECTIONAL CENTER
For Personal Services ........................ $ 22,828,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,255,600
For Student, Member and Inmate Compensation .. 103,200
For State Contributions to State
Employees' Retirement System ................ 2,217,600
For State Contributions to
Social Security ............................. 1,702,900
For Contractual Services ..................... 5,814,800
For Travel ................................... 69,600
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 23,300
For Commodities .............................. 1,329,900
For Printing ................................. 64,600
For Equipment ................................ 265,900
For Telecommunications Services .............. 121,800
For Operation of Auto Equipment .............. 232,400
Total $36,030,500
LINCOLN CORRECTIONAL CENTER
For Personal Services ........................ $ 12,710,400
For Employee Retirement Contributions
Paid by Employer ............................ 699,100
For Student, Member and Inmate
Compensation ................................ 311,100
For State Contributions to State
Employees' Retirement System ................ 1,234,700
For State Contributions to
Social Security ............................. 948,200
For Contractual Services ..................... 2,675,800
For Travel ................................... 11,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 38,100
For Commodities .............................. 4,449,000
For Printing ................................. 21,000
For Equipment ................................ 74,600
For Telecommunications Services .............. 50,000
For Operation of Auto Equipment .............. 96,700
Total $23,320,200
LOGAN CORRECTIONAL CENTER
For Personal Services ........................ $ 17,898,800
For Employee Retirement Contributions
Paid by Employer ............................ 984,500
For Student, Member and Inmate
Compensation ................................ 378,900
For State Contributions to State
Employees' Retirement System ................ 1,738,700
For State Contributions to
Social Security ............................. 1,335,200
HOUSE OF REPRESENTATIVES 7313
For Contractual Services ..................... 3,061,600
For Travel ................................... 18,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 73,200
For Commodities .............................. 1,281,300
For Printing ................................. 25,500
For Equipment ................................ 137,000
For Telecommunications Services .............. 131,300
For Operation of Auto Equipment .............. 153,900
Total $27,218,100
MENARD CORRECTIONAL CENTER
For Personal Services ........................ $ 42,013,000
For Employee Retirement Contributions
Paid by Employer ............................ 2,310,700
For Student, Member and Inmate
Compensation ................................ 504,900
For State Contributions to State
Employees' Retirement System ................ 4,081,100
For State Contributions to
Social Security ............................. 3,134,000
For Contractual Services ..................... 6,906,400
For Travel ................................... 68,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 48,900
For Commodities .............................. 6,407,900
For Printing ................................. 49,600
For Equipment ................................ 307,200
For Telecommunications Services .............. 162,400
For Operation of Auto Equipment .............. 108,600
Total $66,103,500
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,149,400
For Employee Retirement Contributions
Paid by Employer ............................ 943,200
For Student, Member and Inmate
Compensation ................................ 497,000
For State Contributions to State
Employees' Retirement System ................ 1,665,900
For State Contributions to
Social Security ............................. 1,311,900
For Contractual Services ..................... 4,974,300
For Travel ................................... 47,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 67,600
For Commodities .............................. 4,084,200
For Printing ................................. 36,200
For Equipment ................................ 319,300
For Telecommunications Services .............. 179,500
For Operation of Auto Equipment .............. 109,000
Total $31,384,800
PONTIAC CORRECTIONAL CENTER
For Personal Services ........................ $ 32,556,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,790,600
For Student, Member and Inmate
Compensation ................................ 168,500
For State Contributions to State
Employees' Retirement System ................ 3,162,600
For State Contributions to
Social Security ............................. 2,428,600
For Contractual Services ..................... 5,133,600
7314 JOURNAL OF THE [May 27, 1999]
For Travel ................................... 36,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 20,200
For Commodities .............................. 3,884,200
For Printing ................................. 61,400
For Equipment ................................ 150,000
For Telecommunications Services .............. 156,600
For Operation of Auto Equipment .............. 48,200
Total $49,597,900
ROBINSON CORRECTIONAL CENTER
For Personal Services ........................ $ 11,899,000
For Employee Retirement Contributions
Paid by Employer ............................ 654,500
For Student, Member and
Inmate Compensation ......................... 241,200
For State Contributions to State
Employees' Retirement System ................ 1,155,800
For State Contribution to
Social Security ............................. 887,600
For Contractual Services ..................... 2,744,500
For Travel ................................... 27,900
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners ................................... 35,500
For Commodities .............................. 2,010,100
For Printing ................................. 22,600
For Equipment ................................ 123,300
For Telecommunications Services .............. 43,200
For Operation of Automotive Equipment ........ 72,700
Total $19,917,900
SHAWNEE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,248,600
For Employee Retirement Contributions
Paid by Employer ............................ 948,700
For Student, Member and
Inmate Compensation ......................... 427,100
For State Contributions to State
Employees' Retirement System ................ 1,675,500
For State Contributions to
Social Security ............................. 1,286,700
For Contractual Services ..................... 3,785,200
For Travel ................................... 24,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 91,000
For Commodities .............................. 3,082,400
For Printing ................................. 26,600
For Equipment ................................ 172,300
For Telecommunications Services .............. 100,200
For Operation of Auto Equipment .............. 78,000
Total $28,946,300
SHERIDAN CORRECTIONAL CENTER
For Personal Services ........................ $ 17,303,800
For Employee Retirement Contributions
Paid by Employer ............................ 951,700
For Student, Member and Inmate
Compensation ................................ 269,500
For State Contributions to State
Employees' Retirement System ................ 1,680,900
For State Contributions to
Social Security ............................. 1,290,600
For Contractual Services ..................... 3,064,300
HOUSE OF REPRESENTATIVES 7315
For Travel ................................... 26,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 41,000
For Commodities .............................. 2,184,900
For Printing ................................. 29,800
For Equipment ................................ 234,200
For Telecommunications Services .............. 95,300
For Operation of Auto Equipment .............. 160,800
Total $27,333,000
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 10,908,400
For Employee Retirement Contributions
Paid by Employer ............................ 599,900
For Student, Member and Inmate
Compensation ................................ 150,400
For State Contributions to State
Employees' Retirement System ................ 1,059,700
For State Contributions to
Social Security ............................. 813,800
For Contractual Services ..................... 3,240,700
For Travel ................................... 14,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 26,500
For Commodities .............................. 1,306,100
For Printing ................................. 15,600
For Equipment ................................ 31,100
For Telecommunications Services .............. 41,800
For Operation of Auto Equipment .............. 26,100
Total $18,234,300
STATEVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 39,035,700
For Employee Retirement Contributions
Paid by Employer ............................ 2,146,900
For Student, Member and Inmate
Compensation ................................ 307,000
For State Contributions to State
Employees' Retirement System ................ 3,792,000
For State Contributions to
Social Security ............................. 2,911,900
For Contractual Services ..................... 5,983,700
For Travel ................................... 70,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 15,300
For Commodities .............................. 5,653,800
For Printing ................................. 45,300
For Equipment ................................ 187,200
For Telecommunications Services .............. 174,800
For Operation of Auto Equipment .............. 308,600
Total $60,632,900
TAMMS CORRECTIONAL CENTER
For Personal Services ........................ $ 16,413,600
For Employee Retirement Contributions
Paid by Employer ............................ 902,800
For Student, Member and Inmate
Compensation ................................ 125,000
For State Contributions to State
Employees' Retirement System ................ 1,594,400
For State Contributions to
Social Security ............................. 1,224,400
For Contractual Services ..................... 2,924,200
For Travel ................................... 37,700
7316 JOURNAL OF THE [May 27, 1999]
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 11,500
For Commodities .............................. 1,662,700
For Printing ................................. 41,700
For Equipment ................................ 220,000
For Telecommunications Services .............. 102,600
For Operation of Auto Equipment .............. 48,900
Total $25,309,500
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 12,037,400
For Employee Retirement Contributions
Paid by Employer ............................ 662,100
For Student, Member and Inmate Compensation .. 278,300
For State Contributions to State
Employees' Retirement System ................ 1,169,300
For State Contribution to
Social Security ............................. 898,000
For Contractual Services ..................... 3,366,200
For Travel ................................... 24,000
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners.................................... 41,600
For Commodities .............................. 1,807,100
For Printing ................................. 18,300
For Equipment ................................ 55,500
For Telecommunications Services .............. 47,900
For Operation of Automotive Equipment ........ 62,600
Total $20,468,300
VANDALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 20,162,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,108,900
For Student, Member and Inmate
Compensation ................................ 380,100
For State Contributions to State
Employees' Retirement System ................ 1,958,500
For State Contributions to
Social Security ............................. 1,504,000
For Contractual Services ..................... 2,925,100
For Travel ................................... 20,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 122,900
For Commodities .............................. 2,877,400
For Printing ................................. 29,600
For Equipment ................................ 290,000
For Telecommunications Services .............. 92,000
For Operation of Auto Equipment .............. 106,200
Total $31,577,300
VIENNA CORRECTIONAL CENTER
For Personal Services ........................ $ 17,405,900
For Employee Retirement Contributions
Paid by Employer ............................ 957,300
For Student, Member and Inmate
Compensation ................................ 273,400
For State Contributions to State
Employees' Retirement System ................ 1,690,800
For State Contributions to
Social Security ............................. 1,298,500
For Contractual Services ..................... 2,637,300
For Travel ................................... 15,200
For Travel and Allowances for Committed,
HOUSE OF REPRESENTATIVES 7317
Paroled and Discharged Prisoners ............ 78,100
For Commodities .............................. 3,455,800
For Printing ................................. 16,100
For Equipment ................................ 126,600
For Telecommunications Services .............. 61,000
For Operation of Auto Equipment .............. 91,000
Total $28,107,000
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 17,085,300
For Employee Retirement Contributions
Paid by Employer ............................ 939,700
For Student, Member and Inmate
Compensation ................................ 427,200
For State Contributions to State
Employees' Retirement System ................ 1,659,700
For State Contributions to
Social Security ............................. 1,274,500
For Contractual Services ..................... 3,962,500
For Travel ................................... 26,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 53,800
For Commodities .............................. 3,089,100
For Printing ................................. 32,800
For Equipment ................................ 80,000
For Telecommunications Services .............. 59,000
For Operation of Auto Equipment .............. 67,700
Total $28,758,100
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
ILLINOIS CORRECTIONAL INDUSTRIES
PAYABLE FROM WORKING CAPITAL REVOLVING FUND
For Personal Services ........................ $ 9,217,300
For Employee Retirement Contributions
Paid by Employer ............................ 507,000
For the Student, Member and Inmate
Compensation ................................ 2,798,400
For State Contributions to State
Employees' Retirement System ................ 895,400
For State Contributions to
Social Security ............................. 696,800
For Group Insurance .......................... 1,247,000
For Contractual Services ..................... 3,542,000
For Travel ................................... 149,500
For Commodities .............................. 29,905,100
For Printing ................................. 45,400
For Equipment ................................ 3,110,900
For Telecommunications Services .............. 68,200
For Operation of Auto Equipment .............. 759,500
For Repairs, Maintenance and Other
Capital Improvements ........................ 600,000
For Refunds .................................. 15,400
Total $53,557,900
Section 7. The sum of $863,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 48, Section 8 of Public Act 90-0585, is
7318 JOURNAL OF THE [May 27, 1999]
reappropriated from the General Revenue Fund to the
Department of Corrections for repair and maintenance projects
and planning.
Section 8. The amounts appropriated for repairs and
maintenance, and other capital improvements in Sections 1, 6
and 7 for repairs and maintenance, roof repairs and/or
replacements, and miscellaneous capital improvements at the
Department's various institutions, and are to include
construction, reconstruction, improvements, repairs and
installation of capital facilities, costs of planning,
supplies, materials and all other expenses required for roof
and other types of repairs and maintenance, capital
improvements, and purchase of land.
No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements
from appropriations made in Sections 1, 6 and 7 of this
Article until after the purposes and amounts have been
approved in writing by the Governor.
Section 9. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for a grant to the
Cook County Sheriff's Office for expenses associated with the
operation of the Cook County Juvenile Detention Center.
Section 10. No contract shall be entered into or
obligation incurred for any expenditure made from
appropriations in Section 9 of this Article until after the
purposes and amounts have been approved in writing by the
Governor.
Section 11. The sum of $350,000, or so much thereof as
may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for support costs
associated with the Criminal Law and Corrections Task Force.
Section 12. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Corrections for a grant
to the Cook County Sheriff's Office for the expenses of the
Cook County Boot Camp.
ARTICLE 18
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 582,500
For Employee Retirement Contributions
HOUSE OF REPRESENTATIVES 7319
Paid by Employer ............................ 23,300
For State Contributions to State
Employees' Retirement System ................ 56,600
For State Contributions to
Social Security ............................. 41,800
For Contractual Services ..................... 42,600
For Travel ................................... 3,400
For Commodities .............................. 3,400
For Printing ................................. 3,200
For Equipment................................. 13,100
For Telecommunications Services .............. 27,100
For Operation of Auto Equipment .............. 11,600
Total $808,600
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,891,700
For Employee Retirement Contributions
Paid by Employer ............................ 155,700
For State Contributions to State
Employees' Retirement System ................ 378,100
For State Contributions to
Social Security ............................. 297,800
For Contractual Services ..................... 63,000
For Travel ................................... 26,300
For Commodities .............................. 6,800
For Printing ................................. 1,300
For Equipment ................................ 21,900
For Telecommunications Services .............. 67,700
Total $4,910,300
Payable from Special Projects Division Fund:
For Personal Services ........................ $ 1,107,000
For Employee Retirement Contributions
Paid by Employer ............................ 44,300
For State Contributions to State
Employees' Retirement System ................ 107,500
For State Contributions to
Social Security ............................. 84,700
For Group Insurance .......................... 174,000
For Contractual Services ..................... 380,000
For Travel ................................... 58,000
For Commodities .............................. 25,800
For Printing ................................. 10,800
For Equipment ................................ 49,000
For Telecommunications Services .............. 88,000
Total $2,129,100
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
COMPLIANCE
Payable from General Revenue Fund:
For Personal Services ........................ $ 796,100
For Employee Retirement Contributions
7320 JOURNAL OF THE [May 27, 1999]
Paid by Employer ............................ 31,900
For State Contributions to State
Employees' Retirement System ................ 77,300
For State Contributions to
Social Security ............................. 60,200
For Contractual Services ..................... 3,600
For Travel ................................... 16,200
For Commodities .............................. 2,100
For Printing ................................. 1,000
For Telecommunications Services .............. 14,000
Total $1,002,400
Section 4. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Rights for the purpose of
funding expenses associated with the Commission on
Discrimination and Hate Crimes.
ARTICLE 19
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Human Services for income assistance and
related distributive purposes, including such Federal funds
as are made available by the Federal Government for the
following purposes:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Special Purposes Trust Fund:
For Personal Services ...................... $ 334,500
For Employee Retirement Contributions
Paid by Employer .......................... 13,400
For Retirement Contributions ............... 32,800
For State Contributions to
Social Security ........................... 25,600
For Group Insurance ........................ 40,600
For Contractual Services ................... 26,000
For Travel ................................. 31,500
For Commodities ............................ 9,000
For Printing ............................... 1,000
For Equipment .............................. 6,000
Total $520,400
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III ......................... $ 27,505,400
For Temporary Assistance for Needy
Families under Article IV
and other social services ................. 384,628,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs ...................... 146,079,900
For Emergency Assistance for
Families with Dependent Children .......... 2,000,000
For Funeral and Burial Expenses under
HOUSE OF REPRESENTATIVES 7321
Articles III, IV, and V ................... 5,637,000
For Refugees ............................... 2,994,500
For State Family and Children
Assistance ................................ 1,390,000
For State Transitional Assistance .......... 10,860,700
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34 ..................... 2,000,000
Total $583,095,500
The Department, with the consent in writing from the
Governor, may reapportion not more than ten percent of the
total appropriation of General Revenue Funds in Section 1
above "For Income Assistance and Related Distributive
Purposes" among the various purposes therein enumerated,
excluding Emergency Assistance for Families with Dependent
Children.
The Department, with the consent in writing from the
Governor, may reapportion not more than six percent of the
appropriation "For Temporary Assistance for Needy Families
under Article IV" representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue Fund in Section
39.1 in this article for Employability Development Services.
Section 1.1. The following named sums, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the following purposes:
Payable from the General Revenue Fund:
For Grants Associated with Child
Care Services, Including Operating
and Administrative Costs .................... $233,220,700
Payable from the Special Purposes Trust Fund:
For Grants Associated with Child
Care Services, Including Operation
and administrative Costs .................... 75,219,600
For Grants Associated with Migrant
Child Care Services ......................... 1,702,000
Total $310,142,300
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
FIELD LEVEL OPERATIONS
Payable from General Revenue Fund:
For Personal Services ...................... $198,995,700
For Employee Retirement Contributions
Paid by Employer .......................... 7,762,400
For Retirement Contributions ............... 19,406,300
For State Contributions to
Social Security ........................... 15,223,300
For Contractual Services ................... 43,036,100
For Travel ................................. 803,500
For Commodities ............................ 16,000
For Equipment .............................. 310,100
For Telecommunications Services ............ 7,585,300
Total $293,138,700
7322 JOURNAL OF THE [May 27, 1999]
Payable from the Special Purposes Trust Fund:
For Operational Expenses of the Food
Stamp Program ..................................$4,900,000
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 206,500
For Employee Retirement Contributions
Paid by Employer ............................ 8,300
For Retirement Contributions ................. 20,100
For State Contributions to
Social Security ............................. 15,800
For Contractual Services ..................... 53,700
For Travel ................................... 2,300
For Equipment ................................ 4,400
Total $311,100
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
TRAINING PERSONNEL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,460,100
For Employee Retirement Contributions
Paid by Employer ............................ 57,400
For Retirement Contributions ................. 142,400
For State Contributions to
Social Security ............................. 111,600
For Contractual Services ..................... 1,070,600
For Travel ................................... 271,300
For Equipment ................................ 2,600
For Expenses Related to Training
Department Staff ............................ 500,000
Total $3,616,000
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For Personal Services ...................... $ 17,575,900
For Employee Retirement Contributions
Paid by Employer .......................... 682,000
For Retirement Contributions ............... 1,704,300
For State Contributions to Social
Security .................................. 1,344,500
For Contractual Services ................... 1,071,000
For Travel ................................. 33,400
For Commodities ............................ 2,468,000
For Printing ............................... 4,300
For Equipment .............................. 77,800
For Telecommunications Services ............ 186,400
For Operation of Auto Equipment ............ 33,300
For Expenses Related to Living
HOUSE OF REPRESENTATIVES 7323
Skills Program ............................ 21,400
For Costs Associated with Behavorial
Health Services - Tinley Park Network ..... 182,500
Total $25,384,800
Section 6. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services ...................... $21,051,600
For Employee Retirement Contributions
Paid by Employer .......................... 833,800
For Retirement Contributions ............... 2,053,000
For State Contributions to Social Security.. 1,610,500
For Contractual Services ................... 8,438,400
For Travel ................................. 385,000
For Commodities ............................ 2,059,400
For Printing ............................... 1,595,900
For Equipment .............................. 68,100
For Telecommunications Services ............ 1,712,600
For Operation of Auto Equipment ............ 70,100
For Settlement of Appeal of Audit
Disallowances for Prior Fiscal Years ...... 1
For In-Service Training .................... 18,600
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund ....................... 3,400,000
Total $43,297,001
Payable from the DHS Recoveries Trust Fund:
For Personal Services ........................ $1,719,200
For Employee Retirement Contributions
Paid by Employer ............................ 68,800
For Retirement Contributions ................. 168,500
For State Contributions to Social Security.... 128,100
For Group Insurance .......................... 261,000
For Contractual Services ..................... 1,500,000
For Travel ................................... 50,000
For Commodities .............................. 16,800
For Printing ................................. 7,600
For Equipment ................................ 2,900
For Telecommunications Services .............. 15,000
For Disbursements to Attorneys or
Advocates for Legal Representation
in an Appeal of any Claim for
Federal Supplemental Security
Income Benefits Before an
Administrative Law Judge .................... 4,500,000
Total $8,437,900
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 4,977,200
For Employee Retirement Contributions
Paid by Employer ............................ 199,100
For Retirement Contributions ................. 487,800
For State Contributions to Social Security ... 380,800
For Group Insurance .......................... 693,100
For Contractual Services ..................... 1,737,800
For Travel ................................... 136,000
7324 JOURNAL OF THE [May 27, 1999]
For Commodities .............................. 133,600
For Printing ................................. 37,000
For Equipment ................................ 198,600
For Telecommunications Services .............. 226,500
For Operation of Auto Equipment .............. 15,600
For In-Service Training....................... 366,700
Total $9,589,800
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Transfer to the DHS Federal Projects Fund ..$ 500,000
Payable from the Public Health Special State
Project Fund:
For Transfer to the DHS State Projects Fund ....$ 1,000,000
Payable from Mental Health Accounts
Receivable Trust Fund:
For Expenses Related to the
Establishment, Maintenance, and
Collection of Accounts
Receivable ................................... $ 1,049,800
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation .................... $ 2,750,000
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 6.1. The sum of $2,326,000, or so much thereof
as may be necessary, respectively, is appropriated from the
General Revenue Fund and the sum of $17,323,400, or so much
thereof as may be necessary, respectively, is appropriated
from the Mental Health Fund to the Department of Human
Services for payment of workers' compensation claims.
Expenditures from appropriations for treatment and
expense may be made after the Department of Human Services
has certified that the injured person was employed and that
the nature of the injury is compensable in accordance with
the provisions of the Workers' Compensation Act or the
Workers' Occupational Diseases Act, and then has determined
the amount of such compensation to be paid to the injured
person. Expenditures for this purpose may be made by the
Department of Human Services without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
Section 6.2. The following named sums, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund ............ $ 100
Payable from Vocational Rehabilitation
Fund ........................................ 10,000
Total $10,100
HOUSE OF REPRESENTATIVES 7325
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund ................. $13,400
PERMANENT IMPROVEMENTS
Section 6.3. The following named sums, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Department of Human Services for
repairs and maintenance, roof repairs and/or replacements and
miscellaneous at the Department's various facilities and are
to include capital improvements including construction,
reconstruction, improvements, repairs and installation of
capital facilities, cost of planning, supplies, materials,
and all other expenses required for roof and other types of
repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred
for any expenditures from appropriations made in this Section
of the Article until after the purposes and amounts have been
approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities ........... $ 2,123,900
For Miscellaneous Permanent Improvements ...... 265,100
Total $2,389,000
Section 6.4. The following named sums, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services as follows:
REFUNDS
Payable from General Revenue Fund ............. $ 9,500
Payable from Vocational Rehabilitation Fund ... 5,000
Payable from Youth Drug Abuse
Prevention Fund ............................. 30,000
Payable from DHS Federal
Projects Fund ................................ 25,000
Payable from USDA
Women, Infants and Children Fund ............. 200,000
Payable from Maternal and
Child Health Services Block Grant Fund........ 5,000
Payable from Mental Health Fund ............... 100,000
Payable from Drug Treatment Fund .............. 5,000
Total $379,500
Section 7. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Department of Human Services for ordinary and contingent
expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 11,453,900
For Employee Retirement Contributions
Paid by Employer ............................ 450,300
For Retirement Contributions ................. 1,117,000
For State Contributions to Social Security ... 876,300
For Contractual Services ..................... 26,753,500
For Travel ................................... 43,900
For Commodities .............................. 800
For Printing ................................. 16,700
7326 JOURNAL OF THE [May 27, 1999]
For Equipment ................................ 1,651,800
For Electronic Data Processing ............... 633,600
For Telecommunications Services .............. 576,700
For Expenses Related to a
New Computer System ......................... 4,722,000
Total $48,296,500
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 1,613,000
For Employee Retirement Contributions
Paid by Employer ............................ 64,500
For Retirement Contributions ................. 158,100
For State Contributions to Social Security ... 123,400
For Group Insurance .......................... 191,400
For Contractual Services ..................... 2,735,800
For Travel ................................... 50,000
For Commodities .............................. 60,200
For Printing ................................. 65,800
For Equipment ................................ 1,854,000
For Telecommunications Services .............. 1,570,700
For Operation of Auto Equipment .............. 2,800
Total $8,489,700
Payable from USDA Women, Infants and Children Fund:
For Personal Services ........................ $ 711,000
For Employee Retirement Contributions
Paid by Employer ............................ 28,400
For Retirement Contributions ................. 69,700
For State Contributions to Social Security ... 53,800
For Group Insurance .......................... 81,200
For Contractual Services ..................... 325,000
For Electronic Data Processing ............... 150,000
Total $1,419,100
Payable from Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Payable from the Mental Health Fund:
For Services Provided Under Contract
to Maximize Cost Recovery .......................$ 526,800
Section 8. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services ........................ $ 5,449,900
For Employee Retirement Contributions
Paid by Employer ............................ 211,500
For Retirement Contributions ................. 522,400
For State Contributions to
Social Security ............................. 417,000
For Contractual Services ..................... 921,000
For Travel ................................... 16,200
For Commodities .............................. 381,600
For Printing ................................. 3,900
For Equipment ................................ 27,900
For Telecommunications Services .............. 50,200
For Operation of Automotive Equipment ........ 16,000
Total $8,017,600
HOUSE OF REPRESENTATIVES 7327
Section 9. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services ........................ $ 16,354,800
For Employee Retirement Contributions
Paid by Employer ............................ 634,600
For Retirement Contributions ................. 1,576,700
For State Contributions to Social
Security .................................... 1,251,200
For Contractual Services ..................... 2,034,400
For Travel ................................... 33,600
For Commodities .............................. 502,200
For Printing ................................. 16,100
For Equipment ................................ 111,600
For Telecommunications Services .............. 136,400
For Operation of Auto Equipment .............. 64,900
For Expenses Related to Living
Skills Program .............................. 3,400
For Costs Associated with Behavioral
Health Services - Alton Network ............. 250,000
Total $1,084,600
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services ........................ $ 24,884,300
For Employee Retirement Contributions
Paid by Employer ............................ 995,400
For Retirement Contributions ................. 2,438,700
For State Contributions to Social Security ... 1,903,600
For Group Insurance .......................... 3,685,900
For Contractual Services ..................... 12,056,400
For Travel ................................... 198,000
For Commodities .............................. 370,000
For Printing ................................. 165,000
For Equipment ................................ 1,819,900
For Telecommunications Services .............. 1,404,700
For Operation of Auto Equipment .............. 100
Total $49,922,000
Section 10.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance ....$ 21,000,000
For SSI Advocacy Services:
Payable from General Revenue Fund ............$ 1,817,800
Payable from the Special Purposes
Trust Fund .................................. $ 606,000
7328 JOURNAL OF THE [May 27, 1999]
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,559,800
For Employee Retirement Contributions
Paid by Employer ............................ 179,300
For Retirement Contributions ................. 444,700
For State Contribution to
Social Security ............................. 348,800
For Contractual Services ..................... 138,800
For Travel ................................... 127,700
For Commodities .............................. 1,900
For Printing ................................. 3,700
For Equipment ................................ 1,000
For Telecommunications Services .............. 30,100
For Operation of Auto Equipment .............. 500
Total $5,836,300
Section 11.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For Purchase of Services of the
Home Services Program, pursuant to 20 ILCS 2405/3:
Payable from General Revenue Fund ............ $161,307,900
Section 12. The following named sums, or so much thereof
as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to the Department of
Human Services for Grants-In-Aid and Purchased Care in its
various regions pursuant to Sections 3 and 4 of the Community
Services Act and the Community Mental Health Act:
MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund .......... $155,393,300
Payable from Community Mental Health
Services Block Grant Fund................... 8,068,200
Payable from the DHS Federal
Projects Fund .............................. 10,000,000
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 33,774,300
For Medicaid Services for Persons with
Mental Illness/and KidCare Clients:
Payable from General Revenue Fund........... 49,089,000
For Emergency Psychiatric Services:
Payable from General Revenue Fund .......... 9,776,300
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund .......... 21,885,000
Payable from Community Mental Health
Services Block Grant Fund .................. 2,730,600
HOUSE OF REPRESENTATIVES 7329
For Purchase of Care for Children and
Adolescents with Mental Illness
approved through the Individual
Care Grant Program:
Payable from General Revenue Fund .......... 20,465,200
For Costs Associated with Children and
Adolescent Mental Health Programs:
Payable from General Revenue Fund ........... 10,771,500
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund .................. 206,400
For Grants for Mental Health Research:
Payable from Mental Health Research
Fund ....................................... 150,000
Total $322,309,800
For Community Service Grant Programs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund: ......... $94,486,300
For Community Integrated Living
Arrangements for the Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 209,300,300
For Purchase of Care for Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 80,658,700
Payable from the Mental Health Fund ........ 9,965,600
For Medicaid Services for Persons with
Developmental Disabilities:
Payable from General Revenue Fund ............ 13,790,800
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities,
Payable from General Revenue Fund ............ 9,880,000
Total $418,081,700
Section 13. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Human Services for the following purposes:
For Expenses Related to Providing Care,
Support, and Treatment of Low Income,
Developmentally Disabled Persons:
Payable from the Fund for the
Developmentally Disabled.................. $ 100,000
For Family Assistance and Home Based
Support Services:
Payable from General Revenue Fund -
For costs associated with Family
Assistance Programs at the approximate
costs set forth below:
Payable from General Revenue Fund .......... 5,565,300
For Persons with Developmental
Disabilities ...................4,262,600
For Persons with Mental
Illness ........................1,302,700
For costs associated with Home Based
Support Services Programs at the
approximate costs set forth below:
Payable from General Revenue Fund........... 9,874,400
7330 JOURNAL OF THE [May 27, 1999]
For Persons with Developmental
Disabilities ...................7,280,200
For Persons with Mental
Illness ........................2,594,200
For Costs Related to the Determination of
Eligibility and Service Needs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund .......... 3,856,000
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs in fiscal year 2000
and in all prior fiscal years:
Payable from the General Revenue Fund ...... 296,120,000
Payable from the Care Provider Fund for
Persons With A Developmental Disability .. 36,000,000
For a Grant to Lewis and Clark Community
College to Provide a Comprehensive
Program of Services Designed Specifically
to Serve the Growing Number of Students
with Developmental Disabilities
Payable from the General Revenue Fund ...... 220,000
For Costs Associated with Quality Assurance
and Enhancements Related to the Home and
Community Based Waiver Program, Including
Operating and Administrative Costs
Payable from the General Revenue Fund ...... 7,800,000
For Costs Associated with Services for
Individuals with Developmental
Disabilities to Enable Them to Reside
in Their Homes
Payable from the General Revenue Fund ...... 6,000,000
Total $365,535,700
Section 13.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services for Payments to Community
Providers and Administrative Expenditures, including such
Federal funds as are made available by the Federal Government
for the following purpose:
Payable from the Community Mental
Health and Developmental Disabilities
Services Provider Participation Fee
Trust Fund:
For Community Mental Health and
Developmental Services Costs
Regarding Medicaid Services..................$ 5,000,000
Section 13.2. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,061,500
For Employee Retirement Contributions
Paid by Employer ............................ 120,300
For Retirement Contributions ................. 298,600
For State Contributions to Social
HOUSE OF REPRESENTATIVES 7331
Security .................................... 234,100
For Contractual Services ..................... 173,100
For Travel ................................... 168,800
For Commodities .............................. 15,100
For Printing ................................. 3,000
For Equipment ................................ 80,500
For Telecommunications Services .............. 67,400
For Operation of Auto Equipment .............. 100
Total $4,222,500
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from General Revenue Fund ............ $ 5,332,600
Payable from the Youth Alcoholism and
Substance Abuse Fund ........................ 1,050,000
Payable from Alcoholism and
Substance Abuse Fund ........................ 6,509,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 14,278,000
Total $27,169,900
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from the General Revenue Fund
For costs associated with Community
Based Addiction Treatment to Medicaid
eligible and KidCare clients .................. 31,482,800
For Addiction Treatment Services for
Medicaid eligible DCFS clients ................ 3,627,600
For costs associated with Community
Based Addiction Treatment Services ............ 77,080,200
For Addiction Treatment Services for
DCFS clients .................................. 11,505,900
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project ................................. 2,800,000
Total $126,496,500
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 50,622,000
Payable from Drunk and Drugged Driving
Prevention Fund ............................. 729,100
Payable from Drug Treatment Fund ............. 3,000,000
Payable from Alcoholism and Substance
Abuse Fund .................................. 7,160,100
Payable from Youth Drug Abuse
Prevention Fund ............................. 530,000
Total $62,041,200
7332 JOURNAL OF THE [May 27, 1999]
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund .................................. $100,000
For Grants and Administrative Expenses
Related to the Domestic Violence and
Substance Abuse Demonstration Project:
Payable from General Revenue Fund .................$337,500
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 15
above "Addiction Treatment" among the purposes therein
enumerated.
Section 15.1. The sum of $8,800,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1999, from appropriations heretofore
made for such purposes in Article 37, Section 15 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Human Services for the purpose of
Community Based Addiction Treatment Services to
Medicaid-Eligible Clients.
Section 16. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
LINCOLN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 23,022,000
For Employee Retirement Contributions
Paid by Employer ............................ 893,400
For Retirement Contributions ................. 2,245,200
For State Contributions to Social
Security .................................... 1,761,200
For Contractual Services ..................... 1,397,700
For Travel ................................... 13,300
For Commodities .............................. 1,555,900
For Printing ................................. 13,000
For Equipment ................................ 129,000
For Telecommunications Services .............. 75,500
For Operation of Auto Equipment .............. 44,300
For Expenses Related to Living
Skills Program .............................. 9,000
Total $31,159,500
Section 17. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 21,627,100
For Employee Retirement Contributions
Paid by Employer ............................ 839,400
For Retirement Contributions ................. 2,081,800
For State Contributions to Social
Security .................................... 1,654,400
HOUSE OF REPRESENTATIVES 7333
For Contractual Services ..................... 1,536,900
For Travel ................................... 24,800
For Commodities .............................. 1,200,100
For Printing ................................. 14,500
For Equipment ................................ 113,800
For Telecommunications Services .............. 154,500
For Operation of Auto Equipment .............. 49,800
For Expenses Related to Living
Skills Program .............................. 38,800
For Costs Associated with Behavioral
Health Services - Choate Network ............ 43,300
Total $29,379,200
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services ........................ $ 1,048,500
For Employee Retirement Contributions
Paid by Employer ............................ 41,900
For Retirement Contributions ................. 102,300
For State Contributions to Social Security ... 80,200
For Group Insurance .......................... 127,600
For Travel ................................... 12,200
For Commodities .............................. 5,600
For Equipment ................................ 7,000
For Telecommunications Services .............. 19,500
Total $1,444,800
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 26,462,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,058,500
For Retirement Contributions ................. 2,546,400
For State Contributions to Social Security ... 2,024,400
For Group Insurance .......................... 3,717,800
For Contractual Services ..................... 5,272,500
For Travel ................................... 953,500
For Commodities .............................. 295,000
For Printing ................................. 145,100
For Equipment ................................ 419,900
For Telecommunications Services .............. 1,341,300
For Operation of Auto Equipment .............. 4,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center ............ 211,900
Total $44,453,400
Section 18.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund ............ $ 8,660,000
Payable from Illinois Veterans'
Rehabilitation Fund ......................... 2,413,700
Payable from DORS State Projects Fund ........ 100,000
Payable from Vocational Rehabilitation Fund .. 46,110,700
For Implementation of Title VI, Part C of the
7334 JOURNAL OF THE [May 27, 1999]
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue Fund ............ 2,222,200
Payable from Vocational Rehabilitation Fund .. 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund .. 3,619,100
For Case Services to Migrant Workers:
Payable from General Revenue Fund ............ 20,000
Payable from Vocational Rehabilitation Fund .. 210,000
For Grants to Independent Living Centers:
Payable from General Revenue Fund ............ 3,834,600
Payable from Vocational Rehabilitation Fund... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from General Revenue Fund............. 122,800
Payable from Vocational Rehabilitation Fund... 77,200
For the Establishment of Scandinavian
Lekotek Play Libraries:
Payable from General Revenue Fund............. 646,200
For Independent Living Older Blind Grant:
Payable from the Vocational
Rehabilitation Fund ......................... 245,500
Payable from General Revenue Fund ............ 21,900
For Technology Related Assistance
Project for Individuals of All Ages with
Disabilities:
Payable from the Vocational
Rehabilitation Fund ......................... 1,050,000
Total $73,253,900
Section 18.2. The sum of $22,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1999, from appropriations heretofore
made for such purposes in Article 37, Section 18.2 of Public
Act 90-0585, is reappropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for
Case Services to Individuals.
Section 19. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 400,400
For Employee Retirement Contributions
Paid by Employer ............................ 16,000
For Retirement Contributions ................. 39,200
For State Contributions to Social Security ... 30,600
For Group Insurance .......................... 58,000
For Contractual Services ..................... 42,900
For Travel ................................... 38,200
For Commodities .............................. 2,700
For Printing ................................. 400
For Equipment ................................ 21,400
For Telecommunications Services .............. 22,000
Total $671,800
HOUSE OF REPRESENTATIVES 7335
Section 19.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for a
grant relating to a Client Assistance Project.
Section 21. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services ........................ $ 25,600,500
For Employee Retirement Contributions
Paid by Employer ............................ 993,400
For Retirement Contributions ................. 2,487,400
For State Contributions to
Social Security ............................. 1,958,400
For Contractual Services ..................... 2,498,600
For Travel ................................... 39,700
For Commodities .............................. 740,600
For Printing ................................. 15,100
For Equipment ................................ 99,700
For Telecommunications Services .............. 192,200
For Operation of Auto Equipment............... 44,300
For Costs Associated with Behavioral
Health Services - Chicago-Read
Network ..................................... 387,900
Total $35,057,800
Section 22. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
Payable from General Revenue Fund:
For Personal Services ........................ $ 11,077,300
For Employee Retirement Contributions Paid
by Employer ................................. 435,500
For Retirement Contributions ................. 1,080,600
For State Contributions to Social Security ... 847,500
For Contractual Services ..................... 2,086,700
For Travel ................................... 420,300
For Commodities .............................. 14,521,600
For Printing ................................. 40,600
For Equipment ................................ 579,500
For Telecommunications Services .............. 274,200
For Operation of Auto Equipment .............. 3,500
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities .............. 1,273,900
Total $32,641,200
Payable from the Prevention/Treatment -
Alcoholism and Substance Abuse Block
Grant Fund:
For Personal Services ........................ $ 1,303,600
For Employee Retirement Contributions Paid
by Employer ................................. 52,100
For Retirement Contributions ................. 127,800
7336 JOURNAL OF THE [May 27, 1999]
For State Contributions to Social Security ... 99,700
For Group Insurance .......................... 168,200
For Contractual Services ..................... 1,375,300
For Travel ................................... 133,600
For Commodities .............................. 53,800
For Printing ................................. 80,200
For Equipment ................................ 5,300
For Electronic Data Processing ............... 400,000
For Telecommunications Services .............. 117,800
For Operation of Auto Equipment .............. 2,100
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 128,100
For Deposit into the Group Home
Loan Revolving Fund ......................... 100,000
Total $4,147,600
Payable from the Vocational Rehabilitation Fund:
For Personal Services ........................ $ 600,900
For Employee Retirement Contributions Paid
by Employer ................................. 24,000
For Retirement Contributions ................. 58,900
For State Contributions to Social Security ... 45,900
For Group Insurance .......................... 72,500
For Contractual Services ..................... 60,200
For Travel ................................... 15,100
For Commodities .............................. 300
For Equipment ................................ 40,000
For Telecommunications Services .............. 16,900
Total $934,700
Payable from the Drunk and Drugged
Driving Prevention Fund:
For Personal Services ........................ $ 219,000
For Employee Retirement Contributions Paid
by Employer ................................. 8,800
For Retirement Contributions ................. 21,500
For State Contributions to Social Security ... 16,700
For Group Insurance .......................... 23,200
Total $289,200
Payable from the Alcohol and Substance Abuse Fund:
For Personal Services ........................ $ 379,800
For Employee Retirement Contributions Paid
by Employer ................................. 15,200
For Retirement Contributions ................. 37,200
For State Contributions to Social Security ... 29,000
For Group Insurance .......................... 46,400
For Contractual Services ..................... 1,879,400
For Travel ................................... 24,400
For Commodities .............................. 6,400
For Printing ................................. 19,000
For Equipment ................................ 10,500
For Electronic Data Processing ............... 451,300
For Telecommunications Services .............. 5,100
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 222,200
Total $3,125,900
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services ........................ $ 422,400
HOUSE OF REPRESENTATIVES 7337
For Employee Retirement Contributions Paid
by Employer ................................. 16,900
For Retirement Contributions ................. 41,400
For State Contributions to Social Security ... 32,100
For Group Insurance .......................... 58,000
For Contractual Services ..................... 18,100
For Travel ................................... 2,000
Total $590,900
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs .............. $ 7,299,200
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations .................. $ 2,220,400
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund Which Receives All
Payments Under Section 5-3 of Act for
Alcoholic Liquors ........................... $ 150,000
Section 23. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Human
Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons
Program ..................................... $ 9,571,400
Section 24. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 10,027,900
For Employee Retirement Contributions
Paid by Employer ............................ 389,100
For Retirement Contributions ................. 963,700
For State Contributions to
Social Security ............................. 767,100
For Contractual Services ..................... 2,121,600
For Travel ................................... 13,400
For Commodities .............................. 380,000
For Printing ................................. 12,900
For Equipment ................................ 49,200
For Telecommunications Services .............. 72,400
For Operation of Auto Equipment .............. 26,200
For Expenses Related to Living
Skills Program .............................. 3,900
For Costs Associated with Behavioral
Health Services - Singer Network ............ 40,000
Total $14,867,400
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
7338 JOURNAL OF THE [May 27, 1999]
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 15,301,900
For Employee Retirement Contributions
Paid by Employer ............................ 593,900
For Retirement Contributions ................. 1,478,600
For State Contributions to Social
Security .................................... 1,170,600
For Contractual Services ..................... 1,858,800
For Travel ................................... 26,800
For Commodities .............................. 713,000
For Printing ................................. 21,200
For Equipment ................................ 48,600
For Telecommunications Services .............. 66,500
For Operation of Auto Equipment .............. 54,700
For Expenses Related to Living
Skills Program .............................. 14,000
For Expenses Related to the
Kiley Transition ............................ 3,520,000
Total $24,868,600
Section 26. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services ........................ $ 9,867,300
For Student, Member or Inmate Compensation ... 14,000
For Employee Retirement Contributions
Paid by Employer ............................ 382,900
For Retirement Contributions ................. 632,500
For State Contributions to Social
Security .................................... 754,800
For Contractual Services ..................... 1,365,300
For Travel ................................... 17,000
For Commodities .............................. 486,000
For Printing ................................. 1,000
For Equipment ................................ 61,100
For Telecommunications Services .............. 126,200
For Operation of Auto Equipment .............. 26,900
For Maintenance/Travel for Aided
Persons ..................................... 38,600
Total $13,773,600
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 50,000
Section 27. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,413,800
For Student, Member or Inmate Compensation ... 17,000
For Employee Retirement Contributions
Paid by Employer ............................ 210,100
For Retirement Contributions ................. 398,100
For State Contributions to Social
HOUSE OF REPRESENTATIVES 7339
Security .................................... 414,200
For Contractual Services ..................... 516,600
For Travel ................................... 15,800
For Commodities .............................. 220,500
For Printing ................................. 500
For Equipment ................................ 52,000
For Telecommunications Services .............. 59,700
For Operation of Auto Equipment .............. 13,600
For Maintenance/Travel for Aided
Persons ..................................... 18,400
Total $7,350,300
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 42,900
Section 28. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services ........................ $ 18,720,800
For Employee Retirement Contributions
Paid by Employer ............................ 726,500
For Retirement Contributions ................. 1,812,400
For State Contributions to Social
Security .................................... 1,432,100
For Contractual Services ..................... 1,674,200
For Travel ................................... 28,400
For Commodities .............................. 502,400
For Printing ................................. 19,400
For Equipment ................................ 63,200
For Telecommunications Services .............. 148,100
For Operation of Auto Equipment .............. 16,600
For Expenses Related to Living
Skills Program .............................. 19,900
For Costs Associated with Behavioral Health
Services - Madden Network ................... 150,000
Total $25,314,000
Section 29. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 19,055,900
For Employee Retirement Contributions
Paid by Employer ............................ 739,600
For Retirement Contributions ................. 1,819,300
For State Contributions to Social
Security .................................... 1,457,700
For Contractual Services ..................... 1,472,500
For Travel ................................... 10,300
For Commodities .............................. 1,340,000
For Printing ................................. 10,400
For Equipment ................................ 129,300
For Telecommunications Services .............. 69,100
For Operation of Auto Equipment .............. 33,900
7340 JOURNAL OF THE [May 27, 1999]
For Expenses Related to Living
Skills Program .............................. 3,000
Total $26,141,000
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services ........................ $ 49,095,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,905,300
For Retirement Contributions ................. 4,751,700
For State Contributions to Social
Security .................................... 3,755,900
For Contractual Services ..................... 4,195,700
For Travel ................................... 61,000
For Commodities .............................. 1,543,100
For Printing ................................. 37,700
For Equipment ................................ 224,900
For Telecommunications Services .............. 246,000
For Operation of Auto Equipment .............. 178,000
For Expenses Related to Living
Skills Program .............................. 32,300
For Costs Associated with Behavioral Health
Services - Elgin Network .................... 150,000
Total $66,177,500
Section 31. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,330,300
For Employee Retirement Contributions
Paid by Employer ............................ 53,000
For Retirement Contributions ................. 84,200
For State Contributions to Social Security ... 101,800
For Contractual Services ..................... 34,000
For Travel ................................... 79,000
For Commodities .............................. 6,500
For Printing ................................. 200
For Equipment ................................ 200
For Telecommunications Services .............. 2,700
Total $1,691,900
Section 32. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
GEORGE A. ZELLER MENTAL HEALTH CENTER
For Personal Services ........................ $ 11,385,300
For Employee Retirement Contributions
Paid by Employer ............................ 441,700
For Retirement Contributions ................. 1,104,700
HOUSE OF REPRESENTATIVES 7341
For State Contributions to
Social Security ............................. 870,900
For Contractual Services ..................... 1,225,600
For Travel ................................... 30,300
For Commodities .............................. 322,600
For Printing ................................. 15,900
For Equipment ................................ 89,500
For Telecommunications Services .............. 103,300
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 1,200
For Costs Associated with Behavioral
Health Services - Zeller
Network ..................................... 530,900
Total $16,139,300
Section 33. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services ........................ $ 22,257,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,196,200
For Retirement Contributions ................. 2,130,100
For State Contributions to Social
Security .................................... 1,702,600
For Contractual Services ..................... 1,878,600
For Travel ................................... 72,000
For Commodities .............................. 615,400
For Printing ................................. 10,700
For Equipment ................................ 52,100
For Telecommunications Services .............. 93,500
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 4,800
Total $30,031,200
Section 34. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 17,221,000
For Employee Retirement Contributions
Paid by Employer ............................ 668,300
For Retirement Contributions ................. 1,670,900
For State Contributions to Social
Security .................................... 1,317,300
For Contractual Services ..................... 1,136,300
For Travel ................................... 15,100
For Commodities .............................. 1,471,100
For Printing ................................. 13,400
For Equipment ................................ 94,800
For Telecommunications Services .............. 99,000
For Operation of Auto Equipment .............. 38,600
For Expenses Related to Living
7342 JOURNAL OF THE [May 27, 1999]
Skills Program .............................. 16,800
Total $23,762,600
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,384,400
For Student, Member or Inmate Compensation ... 2,100
For Employee Retirement Contributions
Paid by Employer ............................ 131,400
For Retirement Contributions ................. 316,000
For State Contributions to Social Security ... 259,000
For Contractual Services ..................... 833,200
For Travel ................................... 10,200
For Commodities .............................. 89,000
For Printing ................................. 1,000
For Equipment ................................ 45,300
For Telecommunications Services .............. 61,900
For Operation of Auto Equipment .............. 9,400
For Maintenance/Travel for Aided Persons ..... 4,700
Total $5,147,600
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 60,000
Section 36. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services ........................ $ 11,029,800
For Employee Retirement Contributions
Paid by Employer ............................ 428,100
For Retirement Contributions ................. 1,066,800
For State Contributions to
Social Security ............................. 843,800
For Contractual Services ..................... 1,556,100
For Travel ................................... 18,000
For Commodities .............................. 329,400
For Printing ................................. 7,000
For Equipment ................................ 65,900
For Telecommunications Services .............. 79,300
For Operation of Auto Equipment .............. 26,500
For Expenses Related to Living
Skills Program .............................. 11,800
For Costs Associated with Behavioral Health
Services - McFarland Network ................ 153,800
Total $15,616,300
Section 37. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REFUGEE SOCIAL SERVICE PROGRAM
Payable from the Special Purposes Trust Fund:
For Personal Services ...................... $ 419,000
HOUSE OF REPRESENTATIVES 7343
For Employee Retirement Contributions
Paid by Employer .......................... 16,800
For Retirement Contributions ............... 41,100
For State Contributions to
Social Security ........................... 28,300
For Group Insurance ........................ 46,400
For Contractual Services ................... 45,200
For Travel ................................. 9,500
For Commodities ............................ 33,000
For Printing ............................... 43,800
For Equipment .............................. 900
Total $684,000
Section 37.1. The following named sum, or so much
thereof as may be necessary, respectively, is appropriated to
the Department of Human Services for the purposes hereinafter
named:
REFUGEE SOCIAL SERVICE PROGRAM
GRANTS-IN-AID
Payable from Special Purposes Trust Fund:
For Refugee Resettlement Purchase
of Service .................................... $8,128,200
Section 38. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services ........................ $ 42,933,300
For Employee Retirement Contributions
Paid by Employer ............................ 1,666,300
For Retirement Contributions ................. 4,083,100
For State Contributions to Social
Security .................................... 3,284,400
For Contractual Services ..................... 3,294,500
For Travel ................................... 12,200
For Commodities .............................. 2,631,900
For Printing ................................. 35,000
For Equipment ................................ 183,100
For Telecommunications Services .............. 146,600
For Operation of Auto Equipment .............. 126,100
Total $58,396,500
Section 39. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Human Services for the purposes hereinafter
named:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 6,520,900
For Employee Retirement Contributions
Paid by Employer ............................ 259,500
For Retirement Contributions ................. 635,900
For State Contributions to
Social Security ............................. 498,900
For Contractual Services ..................... 2,610,400
For Travel ................................... 100,700
7344 JOURNAL OF THE [May 27, 1999]
For Equipment ................................ 4,700
Total $10,631,000
Payable from the Special Purposes Trust Fund:
For Operation of Federal Employment
Programs ......................................$ 8,334,100
Section 39.1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
hereinafter named, are appropriated to the Department of
Human Services for Employment and Social Services and related
distributive purposes, including such Federal funds as are
made available by the Federal government for the following
purposes:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes ... $ 29,774,900
For Homeless Shelter Program ............... 9,500,600
For USDA Federal Commodity Interim
Transportation and Packaging,
including grants and operations ........... 282,300
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ... 19,978,900
For Grants for Supportive Housing Services . 3,600,700
Total $63,137,400
Payable from the Special Purposes Trust Fund:
For Federal/State Employment Programs and
Related Services .......................... $ 5,000,000
For USDA Surplus Commodity
Transportation and Distribution,
including grants and operations ........... 2,641,300
For Shelter Plus Care ...................... 100,000
For Homeless Assistance through the
McKinney Block Grant ...................... 10,000,000
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise Community
initiatives ............................... 92,788,700
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs ........ 300,000
Total $110,830,000
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program .............$ 22,391,700
Funds appropriated from the Local Initiative
Fund in Section 39.1, above, shall be expended only
for purposes authorized by the Department of
Human Services in written agreements.
Payable from Assistance to
the Homeless Fund:
For Costs Related to Providing
Assistance to the Homeless
Including Operating and
Administrative Costs and Grants .................$ 300,000
Payable from Employment and Training Fund:
For Costs Related to Employment and
HOUSE OF REPRESENTATIVES 7345
Training Programs Including Operating
and Administrative Costs and Grants
to Qualified Public and Private Entities
for Purchase of Employment and Training
Services .....................................$ 22,000,000
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 182,600
For Employee Retirement Contributions
Paid by Employer ............................ 7,300
For Retirement Contributions ................. 17,900
For State Contributions to
Social Security ............................. 14,000
For Contractual Services ..................... 72,300
For Travel ................................... 7,600
For Equipment ................................ 100
For Telecommunications Services .............. 3,800
Total $305,600
Payable from Juvenile Justice Trust Fund:
For Personal Services ........................ $ 175,800
For Employee Retirement Contributions
Paid by Employer ............................ 7,000
For Retirement Contributions ................. 17,200
For State Contributions to
Social Security ............................. 13,400
For Group Insurance .......................... 17,000
For Contractual Services ..................... 65,000
For Travel ................................... 26,500
For Commodities .............................. 4,600
For Printing ................................. 3,500
For Telecommunications Services .............. 11,900
For Detention Monitoring ..................... 75,000
Total $416,900
Section 40.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
JUVENILE JUSTICE PROGRAMS
GRANTS-IN-AID
Payable from C&FS Juvenile Justice Trust Fund:
For Juvenile Justice Planning and Action
Grants for Local Units of Government
and Non-Profit Organizations including
Prior Fiscal Years Costs .................... $ 7,500,000
For Grants to State Agencies, including
Prior Fiscal Years .......................... 370,000
Total $7,870,000
Section 41. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
7346 JOURNAL OF THE [May 27, 1999]
Payable from the General Revenue Fund:
For Personal Services ........................ $ 4,415,000
For Employee Retirement Contributions
Paid by Employer ............................ 175,900
For Retirement Contributions ................. 430,400
For State Contributions to Social Security ... 337,700
For Contractual Services ..................... 210,400
For Travel ................................... 144,900
For Commodities .............................. 22,700
For Printing ................................. 6,400
For Equipment ................................ 38,200
For Telecommunications Services .............. 59,000
For Operation of Auto Equipment .............. 400
For Expenses for the Development and
Implementation of Cornerstone ............... 3,100,000
Total $8,941,000
Payable from the DHS Federal Projects Fund:
For Personal Services ........................ $ 575,100
For Employee Retirement Contributions
Paid by Employer ............................ 23,000
For Retirement Contributions ................. 56,400
For State Contributions to Social Security ... 44,000
For Group Insurance .......................... 63,800
For Contractual Services ..................... 1,393,700
For Travel ................................... 155,500
For Commodities .............................. 36,000
For Printing ................................. 22,000
For Equipment ................................ 568,000
For Telecommunications Services .............. 246,800
For Expenses Related to Public Health
Programs .................................... 256,200
For Operational Expenses for Maternal
and Child Health Special Projects of
Regional and National Significance .......... 226,300
Total $3,666,800
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services ........................ $ 2,565,700
For Employee Retirement Contributions
Paid by Employer ............................ 102,600
For Retirement Contributions ................. 251,400
For State Contributions to Social Security ... 196,300
For Group Insurance .......................... 348,000
For Contractual Services ..................... 494,500
For Travel ................................... 239,000
For Commodities .............................. 53,000
For Printing ................................. 184,500
For Equipment ................................ 279,000
For Telecommunications Services .............. 250,000
For Operation of Auto Equipment .............. 17,200
For Operational Expenses of the Women,
Infants and Children (WIC) Program,
Including Investigations .................... 1,600,000
For Operational Expenses of Banking
Services for Food Instruments
Verification and Vendor Payment under
the Women, Infants and Children (WIC)
Program ..................................... 700,000
For Operational Expenses of the
HOUSE OF REPRESENTATIVES 7347
Federal Commodity Supplemental
Food Program ................................ 42,500
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program ................ 150,000
Total $7,473,700
Payable from the Sexual Assault
Services Fund:
For Expenses Related to the
Sexual Assault Services Program...................$ 75,000
Payable from the Maternal and Child
Health Services Block Grant
Fund:
For Operational Expenses of Maternal and
Child Health Programs..........................$ 3,943,500
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs..........................$ 55,000
Payable from the DHS State Projects Fund:
For Operational Expenses for
Public Health Programs...........................$ 368,000
Section 41.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Problem Pregnancies ..................... $ 257,800
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-Risk Infants and Their Mothers ......... 1,184,300
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... 3,861,500
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services ....... 17,354,800
For Grants for Programs to Reduce Infant
Mortality and to Provide Case
Management and Outreach Services for
Medicaid Eligible Families .................. 28,599,600
For Grants to the Chicago Department of
Health for Maternal and Child
Health Services ............................. 1,105,700
For Grants For The Healthy
Families Program............................. 6,800,000
For Domestic Violence Shelters
and Services Program ........................ 21,443,100
For Grants for After School Youth
Support Programs ............................ 13,532,600
For Grants Associated with the
Project Success Program ..................... 3,826,300
For Teen Parent Services ..................... 7,529,000
For Grants to Family Planning Programs
7348 JOURNAL OF THE [May 27, 1999]
For Contraceptive Services .................. 750,000
Total $106,244,700
Payable from the Special Purposes Trust Fund:
For Family Violence Prevention Services ....... $ 5,000,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health
Programs .................................... $ 830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance ................... 190,300
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act ............... 6,000,000
For Grants for the Federal Healthy
Start Program ............................... 4,000,000
Total $11,020,300
Payable from the American Diabetes
Association Fund:
For Grants for Diabetes Research ...............$ 150,000
Payable from the Children's Cancer Fund:
For Grants for Children's Cancer Research ......$ 150,000
Payable from the Special Purposes
Trust Fund:
For Community Grants ..........................$ 5,698,100
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services ..........$ 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs .................$ 6,000,000
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies
for Costs of Administering the USDA Women,
Infants, and Children (WIC) Nutrition
Program ..................................... $ 32,060,000
For Grants for the Federal
Commodity Supplemental Food Program ......... 1,400,000
For Grants for Free Distribution of Food
Supplies under the USDA Women, Infants,
and Children (WIC) Nutrition Program ........ 156,723,400
For Grants for Administering USDA Women,
Infants, and Children (WIC) Nutrition
Program Food Centers ........................ 17,500,000
Total $207,683,400
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section ................... $ 10,867,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services .................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ............... 7,800,000
For Grants for an Abstinence Education
Program including operating and
HOUSE OF REPRESENTATIVES 7349
administrative costs ........................ 2,600,000
Total $26,267,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... $ 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs ........................ 3,000,000
Total $3,500,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards ......................$ 3,376,400
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program ................................$ 600,000
Section 42. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 119,900
For Employee Retirement Contributions
Paid by Employer ............................ 4,800
For Retirement Contributions ................. 11,700
For State Contributions to
Social Security ............................. 9,100
Total $145,500
Section 42.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community Services ....................... $ 4,900,700
For Youth Services Grants Associated with
Juvenile Justice Reform ..................... 3,500,000
For Comprehensive Community-Based
Service to Youth ............................ 13,365,400
For Unified Delinquency Intervention
Services .................................... 3,110,100
For Homeless Youth Services .................. 4,172,300
For Parents Too Soon Program ................. 6,497,600
For Delinquency Prevention ................... 1,594,400
For Grants Associated with the
Early Intervention Program, including
operating and administrative
costs ....................................... 29,275,900
Total $66,416,400
Payable from the Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations .............. $ 3,665,200
7350 JOURNAL OF THE [May 27, 1999]
Payable from the Early Intervention
Revolving Fund:
For Grants Associated With the
Early Intervention Program, including
operating and administrative
costs ....................................... 35,000,000
Payable from the DHS Federal Projects Fund:
For Grants Associated With the
Early Intervention Program, including
operating and administrative
costs ....................................... 28,000,000
Total $66,665,200
Section 43. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services ........................ $ 9,864,500
For Employee Retirement Contributions
Paid by Employer ............................ 382,800
For Retirement Contributions ................. 943,400
For State Contributions to Social
Security .................................... 754,600
For Contractual Services ..................... 623,300
For Travel ................................... 10,100
For Commodities .............................. 651,200
For Printing ................................. 6,000
For Equipment ................................ 35,000
For Telecommunications Services .............. 27,400
For Operation of Auto Equipment .............. 12,800
For Expenses Related to Living
Skills Program .............................. 1,000
Total $13,312,100
Section 44. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 23,040,100
For Employee Retirement Contributions
Paid by Employer ............................ 894,100
For Retirement Contributions ................. 2,228,200
For State Contributions to Social
Security .................................... 1,762,600
For Contractual Services ..................... 2,377,400
For Travel ................................... 3,600
For Commodities .............................. 512,700
For Printing ................................. 9,500
For Equipment ................................ 102,500
For Telecommunications Services .............. 128,000
For Operation of Auto Equipment .............. 40,000
For Expenses Related to Living
Skills Program .............................. 25,600
Total $31,124,300
HOUSE OF REPRESENTATIVES 7351
Section 45. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 30,104,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,168,300
For Retirement Contributions ................. 2,909,500
For State Contributions to Social
Security .................................... 2,303,000
For Contractual Services ..................... 4,071,000
For Travel ................................... 35,300
For Commodities .............................. 809,000
For Printing ................................. 19,400
For Equipment ................................ 85,900
For Telecommunications Services .............. 130,000
For Operation of Auto Equipment .............. 190,400
For Expenses Related to Living
Skills Program .............................. 11,500
Total $41,837,700
Section 46. The sum of $43,750, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 37, Section 6.3 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Human Services for the purpose of a grant to
the One Church-One Addict Program at Governor's State
University.
Section 47. The sum of $10,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 37, Section 100 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Human Services for the purpose of a grant to
Mt. Greenwood Salvation Army for expenses related to
programs, remodeling and equipment.
Section 48. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 37, Section 128 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Human Services for the purpose of a grant to
the Second generation Organization for Youth (SOY) for
expenses related to mentoring and education programs.
Section 49. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Illinois Community Action Association for the Family and
Community Development Demonstration Grant Program.
7352 JOURNAL OF THE [May 27, 1999]
Section 50. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Episcopal Charities.
Section 51. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for all costs
associated with a Schedule II Controlled Substance
prescription monitoring program and a central information
respository.
Section 52. The sum of $320,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 37, Section 153 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Human Services for the
purpose of a grant for operating assistance to the Brass
Foundation.
ARTICLE 20
CONSERVATION 2000 PROGRAM
Section 1. The amount of $5,500,000 is appropriated from
the Capital Development Fund to the Department of Natural
Resources for deposit into the Conservation 2000 Projects
Fund.
Section 2. The sum of $6,100,000, new appropriation, is
appropriated, and the sum of $6,651,800, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 2 of Public Act 90-0585, is
reappropriated from the Conservation 2000 Fund to the
Department of Natural Resources for the Conservation 2000
Program to implement ecosystem-based management for Illinois'
natural resources.
Section 3. The sum of $5,500,000, or so much thereof as
may be necessary, is appropriated from the Conservation 2000
Projects Fund to the Department of Natural Resources for the
following projects at the approximate costs set forth below:
Site M planning and development .............. $ 3,500,000
Acquisition of land and long-term
easements, and cost-shared natural resource
management practices for ecosystem-based
management of Illinois' natural
resources, including grants for
such purposes ............................... 2,000,000
Total $5,500,000
HOUSE OF REPRESENTATIVES 7353
Section 4. The sum of $12,179,600 or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purposes in Article 51, Section 3 and Section 4
of Public Act 90-0585, is reappropriated from the
Conservation 2000 Projects Fund to the Department of Natural
Resources for the following projects at the approximate costs
set forth below:
Site M planning and development............... $ 7,940,000
Acquisition of land and long-term
easements, and cost-shared natural resource
management practices for ecosystem-based
management of Illinois' natural
resources, including grants for
such purposes ............................... 4,239,600
Total $12,179,600
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
GENERAL OFFICE
For Personal Services:
Payable from General Revenue Fund ............ $ 9,060,900
Payable from State Boating Act Fund .......... 621,900
Payable from Wildlife and Fish Fund .......... 1,122,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 363,100
Payable from State Boating Act Fund .......... 24,900
Payable from Wildlife and Fish Fund .......... 44,900
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 880,100
Payable from State Boating Act Fund .......... 60,400
Payable from Wildlife and Fish Fund .......... 109,100
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 685,000
Payable from State Boating Act Fund .......... 47,600
Payable from Wildlife and Fish Fund .......... 85,600
For Group Insurance:
Payable from State Boating Act Fund .......... 91,400
Payable from Wildlife and Fish Fund .......... 152,400
For Contractual Services:
Payable from General Revenue Fund ............ 2,116,400
Payable from State Boating Act Fund .......... 292,300
Payable from Wildlife and Fish Fund .......... 1,169,400
For Travel:
Payable from General Revenue Fund ............ 149,600
Payable from Wildlife and Fish Fund .......... 10,100
For Commodities:
Payable from General Revenue Fund ............ 69,300
Payable from Wildlife and Fish Fund .......... 64,800
For Printing:
Payable from General Revenue Fund ............ 86,500
Payable from State Boating Act Fund .......... 145,400
Payable from Wildlife and Fish Fund .......... 247,600
For Equipment:
Payable from General Revenue Fund ............ 70,000
7354 JOURNAL OF THE [May 27, 1999]
Payable from Wildlife and Fish Fund .......... 132,300
For Electronic Data Processing:
Payable from General Revenue Fund ............ 225,400
Payable from State Boating Act Fund .......... 86,500
Payable from Wildlife and Fish Fund .......... 51,500
For Telecommunications Services:
Payable from General Revenue Fund ............ 350,300
Payable from Wildlife and Fish Fund .......... 34,900
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 38,600
Payable from Wildlife and Fish Fund .......... 23,600
For expenses associated with patent
and copyright discoveries, inventions
or copyrightable works or supporting
programs:
Payable from Patent and Copyright Fund ....... 25,000
For expenses incurred in acquiring salmon
stamp designs and printing salmon stamps:
Payable from Salmon Fund ..................... 12,300
For the purpose of publishing and
distributing a bulletin or magazine
and for purchasing, marketing and
distributing conservation related
products for resale, and refunds for
such purposes:
Payable from Wildlife and Fish Fund .......... 550,000
For expenses incurred in producing
and distributing site brochures,
public information literature and
other printed materials from revenues
received from the sale of advertising:
Payable from State Boating Act Fund .......... 25,000
Payable from State Parks Fund ................ 50,000
Payable from Wildlife and Fish Fund .......... 50,000
For the coordination of public events and
promotions from activity fees, donations
and vendor revenue:
Payable from State Parks Fund ................ 50,000
Payable from Wildlife and Fish Fund .......... 50,000
For the purpose of remitting funds
collected from the sale of Federal Duck
Stamps to the U.S. Fish and Wildlife
Service:
Payable from Wildlife and Fish Fund .......... 25,000
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund ........................ 884,300
For expenses of the Americorp Program:
Payable from DNR Federal Projects
Fund ........................................ 286,600
For expenses of the Natural Areas Acquisition
Program:
Payable from the Natural Areas
Acquisition Fund ............................ 126,500
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 3,535,000
For expenses of the Bikeways Program:
Payable from Park and Conservation
Fund ........................................ 484,700
HOUSE OF REPRESENTATIVES 7355
For expenses incurred from the administration
of the Illinois Open Land Trust Act:
Payable from General Revenue Fund .......... 250,000
Total $25,118,700
ILLINOIS RIVER INITIATIVES
Section 6. The sum of $10,000,000, new appropriation, is
appropriated and the sum of $9,248,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 6 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for the non-federal cost
share of a Conservation Reserve Enhancement Program to
establish long-term contracts and permanent conservation
easements in the Illinois River Basin; to fund cost-share
assistance to landowners to encourage approved conservation
practices in environmentally sensitive and highly erodible
areas of the Illinois River Basin; and to fund the monitoring
of long term improvements of these conservation practices as
required in the Memorandum of Agreement between the State of
Illinois and the United States Department of Agriculture.
Section 7. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from General Revenue Fund ............ $ 6,588,000
Payable from Wildlife and Fish Fund .......... 9,122,800
Payable from Salmon Fund ..................... 186,600
Payable from Natural Areas Acquisition
Fund ........................................ 1,256,000
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 263,600
Payable from Wildlife and Fish Fund .......... 368,000
Payable from Salmon Fund ..................... 7,400
Payable from Natural Areas Acquisition
Fund ........................................ 50,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 640,000
Payable from Wildlife and Fish Fund .......... 886,100
Payable from Salmon Fund ..................... 18,200
Payable from Natural Areas Acquisition
Fund ........................................ 122,000
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 494,100
Payable from Wildlife and Fish Fund .......... 680,700
Payable from Salmon Fund ..................... 14,200
Payable from Natural Areas Acquisition
Fund ........................................ 95,700
For Group Insurance:
Payable from Wildlife and Fish Fund .......... 1,166,500
Payable from Salmon Fund ..................... 31,300
Payable from Natural Areas Acquisition
7356 JOURNAL OF THE [May 27, 1999]
Fund ........................................ 156,000
For Contractual Services:
Payable from General Revenue Fund ............ 1,349,900
Payable from Wildlife and Fish Fund .......... 1,561,200
Payable from Salmon Fund ..................... 13,400
Payable from Natural Areas Acquisition
Fund ........................................ 82,500
Payable from Natural Heritage Fund ........... 60,000
For Travel:
Payable from General Revenue Fund ............ 50,900
Payable from Wildlife and Fish Fund .......... 155,000
Payable from Natural Areas Acquisition
Fund ........................................ 32,200
For Commodities:
Payable from General Revenue Fund ............ 537,100
Payable from Wildlife and Fish Fund .......... 1,240,500
Payable from Natural Areas Acquisition
Fund ........................................ 40,200
For Printing:
Payable from General Revenue Fund ............ 25,400
Payable from Wildlife and Fish Fund .......... 218,700
Payable from Natural Areas Acquisition
Fund ........................................ 11,600
For Equipment:
Payable from General Revenue Fund ............ 302,700
Payable from Wildlife and Fish Fund .......... 576,900
Payable from Natural Areas Acquisition
Fund ........................................ 143,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 107,700
Payable from Wildlife and Fish Fund .......... 222,100
Payable from Natural Areas Acquisition
Fund ........................................ 34,200
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 128,900
Payable from Wildlife and Fish Fund .......... 347,000
Payable from Natural Areas Acquisition
Fund ........................................ 57,700
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund .......................... 375,000
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter
amended:
Payable from Illinois Forestry Development
Fund ....................................... 848,700
For Union County, Horseshoe Lake and
Mermet Conservation Areas Farm Operations
and for forest regeneration practices from
the sale of timber salvaged from flooding
at Horseshoe Lake:
Payable from Wildlife and Fish Fund .......... 500,000
For Administration of the "Illinois
Endangered Species Protection Act":
Payable from General Revenue Fund ............ 177,100
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition
HOUSE OF REPRESENTATIVES 7357
Fund ....................................... 929,000
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development
Fund ....................................... 125,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park
district lagoons:
Payable from Wildlife and Fish Fund .......... 208,100
For workshops, training and other activities
to improve the administration of fish
and wildlife federal aid programs from
federal aid administrative grants
received for such purposes:
Payable from Wildlife and Fish Fund .......... 12,000
For Expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 206,200
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition
Fund ....................................... 821,900
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund ........................... 185,000
Total $33,834,900
Section 8. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund ............ $ 4,427,300
Payable from State Boating Act Fund .......... 2,770,700
Payable from State Parks Fund ................ 510,400
Payable from Wildlife and Fish Fund .......... 2,613,200
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 235,100
Payable from State Boating Act Fund .......... 152,400
Payable from State Parks Fund ................ 28,100
Payable from Wildlife and Fish Fund .......... 143,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 430,100
Payable from State Boating Act Fund .......... 269,200
Payable from State Parks Fund ................ 49,600
Payable from Wildlife and Fish Fund .......... 253,900
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 60,700
Payable from State Boating Act Fund .......... 19,800
Payable from State Parks Fund ................ 7,700
Payable from Wildlife and Fish Fund .......... 4,000
For Group Insurance:
Payable from State Boating Act Fund .......... 295,500
7358 JOURNAL OF THE [May 27, 1999]
Payable from State Parks Fund ................ 54,100
Payable from Wildlife and Fish Fund .......... 258,200
For Contractual Services:
Payable from General Revenue Fund ............ 280,900
Payable from State Boating Act Fund .......... 80,600
Payable from Wildlife and Fish Fund .......... 169,400
For Travel:
Payable from General Revenue Fund ............ 210,100
Payable from Wildlife and Fish Fund .......... 11,000
For Commodities:
Payable from General Revenue Fund ............ 201,900
Payable from State Boating Act Fund .......... 15,500
Payable from Wildlife and Fish Fund .......... 47,600
For Printing:
Payable from General Revenue Fund ............ 20,900
Payable from Wildlife and Fish Fund .......... 5,800
For Equipment:
Payable from General Revenue Fund ............ 414,300
Payable from State Boating Act Fund .......... 120,000
Payable from State Parks Fund ................ 130,000
Payable from Wildlife and Fish Fund .......... 132,300
For Telecommunications Services:
Payable from General Revenue Fund ............ 322,000
Payable from State Boating Act Fund .......... 155,700
Payable from Wildlife and Fish Fund .......... 214,700
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 118,000
Payable from State Boating Act Fund .......... 254,000
Payable from Wildlife and Fish Fund .......... 116,700
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 35,000
For Expenses of the Community Oriented
Policing Services Universal Hiring
Program:
Payable from DNR Federal Projects Fund ....... 958,200
Total $16,598,300
Section 9. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund ............ $ 17,579,000
Payable from State Boating Act Fund .......... 1,288,900
Payable from State Parks Fund ................ 1,261,400
Payable from Wildlife and Fish Fund .......... 1,576,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 684,200
Payable from State Boating Act Fund .......... 51,500
Payable from State Parks Fund ................ 50,400
Payable from Wildlife and Fish Fund .......... 63,000
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund ............ 1,707,600
Payable from State Boating Act Fund .......... 125,200
Payable from State Parks Fund ................ 122,500
Payable from Wildlife and Fish Fund .......... 153,200
HOUSE OF REPRESENTATIVES 7359
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 1,321,000
Payable from State Boating Act Fund .......... 98,600
Payable from State Parks Fund ................ 96,500
Payable from Wildlife and Fish Fund .......... 120,600
For Group Insurance:
Payable from State Boating Act Fund .......... 228,500
Payable from State Parks Fund ................ 203,300
Payable from Wildlife and Fish Fund .......... 236,700
For Contractual Services:
Payable from General Revenue Fund ............ 2,772,500
Payable from State Boating Act Fund .......... 396,500
Payable from State Parks Fund ................ 2,495,300
Payable from Wildlife and Fish Fund .......... 53,800
For Travel:
Payable from General Revenue Fund ............ 6,100
Payable from State Boating Act Fund .......... 6,100
Payable from State Parks Fund ................ 51,000
Payable from Wildlife and Fish Fund .......... 13,600
For Commodities:
Payable from General Revenue Fund ............ 786,600
Payable from State Boating Act Fund .......... 55,000
Payable from State Parks Fund ................ 478,000
Payable from Wildlife and Fish Fund .......... 246,100
For Printing:
Payable from General Revenue Fund ............ 32,200
Payable from Wildlife and Fish Fund .......... 67,600
For Equipment:
Payable from General Revenue Fund ............ 114,600
Payable from State Parks Fund ................ 757,500
Payable from Wildlife and Fish Fund .......... 277,700
For Telecommunications Services:
Payable from General Revenue Fund ............ 50,600
Payable from State Parks Fund ................ 332,200
Payable from Wildlife and Fish Fund .......... 20,700
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 421,000
Payable from State Parks Fund ................ 265,800
Payable from Wildlife and Fish Fund .......... 41,600
For Illinois-Michigan Canal:
Payable from State Parks Fund ................ 175,000
For Site M Operations and Improvements:
Payable from Wildlife and Fish Fund .......... 700,000
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 50,000
For State Parks operations and maintenance
including a Senior Conservation Worker program:
Payable from State Parks Fund ................ 826,200
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Illinois Beach
Marina Fund ................................. 1,577,300
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 4,107,800
For expenses of the Bikeways program:
Payable from Park and Conservation
Fund ......................................... 1,265,000
Total $45,412,000
7360 JOURNAL OF THE [May 27, 1999]
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund ............ $ 2,819,200
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 217,600
Payable from Plugging and Restoration Fund ... 228,500
Payable from Underground Resources
Conservation Enforcement Fund ............... 336,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 1,378,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 1,613,800
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 112,700
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 8,700
Payable from Plugging and Restoration Fund ... 9,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 13,500
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 55,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 64,600
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 273,800
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 21,200
Payable from Plugging and Restoration Fund ... 22,200
Payable from Underground Resources
Conservation Enforcement Fund ............... 32,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 133,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 156,800
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 215,700
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 16,600
Payable from Plugging and Restoration Fund ... 17,500
Payable from Underground Resources
Conservation Enforcement Fund ............... 25,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 105,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 123,500
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 38,300
Payable from Plugging and Restoration Fund ... 41,200
Payable from Underground Resources
HOUSE OF REPRESENTATIVES 7361
Conservation Enforcement Fund ............... 44,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 184,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 176,500
For Contractual Services:
Payable from General Revenue Fund ............ 314,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 27,600
Payable from Plugging and Restoration Fund ... 13,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 118,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 352,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 264,400
For Travel:
Payable from General Revenue Fund ............ 50,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 1,000
Payable from Plugging and Restoration Fund ... 1,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 18,000
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 30,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 30,000
For Commodities:
Payable from General Revenue Fund ............ 30,200
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,300
Payable from Plugging and Restoration Fund ... 2,600
Payable from Underground Resources
Conservation Enforcement Fund ............... 10,200
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 14,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 26,100
For Printing:
Payable from General Revenue Fund ............ 4,400
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 500
Payable from Plugging and Restoration Fund ... 500
Payable from Underground Resources
Conservation Enforcement Fund ............... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 10,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 12,400
For Equipment:
Payable from General Revenue Fund ............ 109,400
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 15,700
Payable from Plugging and Restoration Fund ... 36,500
Payable from Underground Resources
Conservation Enforcement Fund ............... 48,200
7362 JOURNAL OF THE [May 27, 1999]
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 113,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 104,500
For Electronic Data Processing:
Payable from General Revenue Fund ............ 21,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 3,900
Payable from Plugging and Restoration Fund ... 20,000
Payable from Underground Resources
Conservation Enforcement Fund ............... 12,900
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 126,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 110,700
For Telecommunications Services:
Payable from General Revenue Fund ............ 58,100
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,800
Payable from Plugging and Restoration Fund ... 10,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 16,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 28,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 43,400
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 47,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 13,600
Payable from Plugging and Restoration
Fund ........................................ 19,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 32,600
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 23,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 30,800
For the purpose of coordinating training
and education programs for miners and
laboratory analysis and testing of
coal samples and mine atmospheres:
Payable from the General Revenue Fund ........ 15,000
Payable from the Coal Mining Regulatory
Fund ........................................ 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 368,200
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations Regulatory
Fund ........................................ 306,100
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund ...... 136,200
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
HOUSE OF REPRESENTATIVES 7363
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund .................................. 500,000
For the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund ........... 350,000
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund ..... 174,800
For the State of Illinois' share of
expenses of Interstate Oil Compact
Commission created under the authority
of "An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund ............ 6,600
For State expenses in connection with
the Interstate Mining Compact:
Payable from General Revenue Fund ............ 20,400
For expenses associated with litigation of
Mining Regulatory actions:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 15,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 210,000
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund ..... 490,000
For Interest Penalty Escrow:
Payable from General Revenue Fund ............ 500
Payable from Underground Resources
Conservation Enforcement Fund ............... 500
For the purpose of carrying out the
Illinois Petroleum Education and
Marketing Act:
Payable from the Petroleum Resources
Revolving Fund .............................. 300,000
Total $13,805,400
Section 10a. The sum of $690,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 10 of Public Act 90-0585, is
reappropriated from the Plugging and Restoration Fund to the
Department of Natural Resources for plugging and restoration
projects.
Section 11. 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 Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from General Revenue Fund ............ $ 4,720,200
Payable from State Boating Act Fund .......... 242,300
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 192,300
7364 JOURNAL OF THE [May 27, 1999]
Payable from State Boating Act Fund .......... 9,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 458,600
Payable from State Boating Act Fund .......... 23,500
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 339,900
Payable from State Boating Act Fund .......... 18,500
For Group Insurance:
Payable from State Boating Act Fund .......... 44,200
For Contractual Services:
Payable from General Revenue Fund ............ 687,900
Payable from State Boating Act Fund .......... 24,400
For Travel:
Payable from General Revenue Fund ............ 164,400
Payable from State Boating Act Fund .......... 6,700
For Commodities:
Payable from General Revenue Fund ............ 25,700
Payable from State Boating Act Fund .......... 18,500
For Printing:
Payable from General Revenue Fund ............ 4,800
For Equipment:
Payable from General Revenue Fund ............ 96,500
Payable from State Boating Act Fund .......... 52,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 101,700
Payable from State Boating Act Fund .......... 8,500
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 99,600
Payable from State Boating Act Fund .......... 7,900
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by the
Federal Emergency Management Agency
82 Stat. 572):
Payable from National Flood Insurance
Program Fund ................................ 250,000
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund .......... 20,000
Total $7,618,400
Section 11a. The sum of $1,713,400, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for expenditure
by the Office of Water Resources for the objects, uses, and
purposes specified, including electronic data processing, at
the approximate costs set forth below:
Corps of Engineers Studies - To jointly
plan local flood protection projects
with the U.S. Army Corps of Engineers
and to share planning expenses as
required by Section 203 of the U.S.
Water Resources Development Act of
1996 (P.L. 104-303) ........................... $ 75,000
Federal Facilities - For payment of the
State's share of operation and
maintenance costs as local sponsor
of the federal Rend Lake Reservoir and
HOUSE OF REPRESENTATIVES 7365
the federal projects on the Kaskaskia
River ......................................... 200,000
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615 ILCS 50
and the Lake Michigan Shoreline Act,
615 ILCS 55 ................................... 99,000
National Water Planning - For expenses to
participate in national and regional
water planning programs including
membership in regional and national
associations, commissions and compacts ........ 132,800
River Basin Studies - For purchase of
necessary mapping, surveying, test
boring, field work, equipment, studies,
legal fees, hearings, archaeological
and environmental studies, data,
engineering, technical services,
appraisals and other related
expenses to make water resources
reconnaissance and feasibility
studies of river basins, to
identify drainage and flood
problem areas, to determine
viable alternatives for flood
damage reduction and drainage
improvement, and to prepare
project plans and specifications .............. 140,000
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies ............................... 10,000
Rivers and Lakes Management - For
purchase of necessary surveying,
equipment, obtaining data, field work
studies, publications, legal fees,
hearings and other expenses to
carry out the provisions of the
1911 Act in relation to the
"Regulation of Rivers, Lakes and
Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain repair,
construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments for
flood control and to preserve the streams
of the State .................................. 594,000
State Water Supply and Planning - For
data collection, studies, equipment
and related expenses for analysis
and management of the water resources
of the State, implementation of the
State Water Plan, and management
of state-owned water resources ................ 70,000
7366 JOURNAL OF THE [May 27, 1999]
USGS Cooperative Program - For
payment of the Department's
share of operation and
maintenance of statewide
stream gauging network,
water data storage and
retrieval system, preparation
of topography mapping, and
water related studies; all
in cooperation with the U.S.
Geological Survey ............................. 367,000
Total $1,713,400
Section 12. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Department of Natural Resources:
WASTE MANAGEMENT AND RESEARCH CENTER
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 2,711,700
Payable from Toxic Pollution Prevention
Fund ........................................ 90,000
Payable from Hazardous Waste Research
Fund ........................................ 400,000
Payable from Natural Resources Information
Fund ........................................ 25,000
Total $3,226,700
STATE GEOLOGICAL SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 7,041,600
Payable from Natural Resources Information
Fund ........................................ 262,500
Total $7,304,100
STATE NATURAL HISTORY SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 4,144,000
Payable from Natural Resources Information
Fund ........................................ 15,000
For Mosquito Research and Abatement:
Payable from Used Tire Management Fund ....... 200,000
Total $4,359,000
STATE WATER SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 3,939,600
Payable from Natural Resources Information
Fund ........................................ 6,000
Total $3,945,600
STATE MUSEUMS
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 5,251,600
Payable from Natural Resources Fund .......... 3,000
Total $5,254,600
For the State Share for the Acquisition,
Conservation, and Exhibition of an
Amish Quilt Collection
Payable from the General Revenue Fund .........$ 195,000
FOR REFUNDS
HOUSE OF REPRESENTATIVES 7367
Section 13. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Natural Resources:
For Payment of Refunds:
Payable from General Revenue Fund ............ $ 1,600
Payable from State Boating Act Fund .......... 30,000
Payable from State Parks Fund ................ 25,000
Payable from Wildlife and Fish Fund .......... 700,000
Payable from Plugging and Restoration Fund ... 25,000
Payable from Underground Resources
Conservation Enforcement Fund ............... 25,000
Payable from Natural Resources Information
Fund ........................................ 1,000
Payable from Illinois Beach Marina Fund ...... 25,000
Total $832,600
FOR STATE FURBEARER PROGRAM
Section 14. The sum of $110,000, new appropriation, is
appropriated, and the sum of $233,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 14 of Public Act 90-0585, is
reappropriated to the Department of Natural Resources from
the State Furbearer Fund for the conservation of fur bearing
mammals in accordance with the provisions of Section 5/1.32
of the "Wildlife Code", as now or hereafter amended.
FOR STATE PHEASANT PROGRAM
Section 15. The sum of $550,000, new appropriation, is
appropriated, and the sum of $705,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 15 of Public Act 90-0585, is
reappropriated from the State Pheasant Fund to the Department
of Natural Resources for the conservation of pheasants in
accordance with the provisions of Section 5/1.31 of the
"Wildlife Code", as now or hereafter amended.
FOR ILLINOIS HABITAT FUND PROGRAM
Section 16. The sum of $500,000, new appropriation, is
appropriated, and the sum of $1,178,100, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 16 of Public Act 90-0585, is
reappropriated from the Illinois Habitat Fund to the
Department of Natural Resources for the preservation and
maintenance of high quality habitat lands in accordance with
the provisions of the "Habitat Endowment Act", as now or
hereafter amended.
Section 17. The sum of $700,000 or so much thereof as
may be necessary and as remains unexpended less $300,000 to
be lapsed from the unexpended balance at the close of
business on June 30, 1999 from appropriations heretofore made
in Article 51, Section 17 of Public Act 90-0585 is
reappropriated from the Illinois Habitat Fund to the
Department of Natural Resources for the preservation and
7368 JOURNAL OF THE [May 27, 1999]
maintenance of a high quality fish and wildlife habitat and
to promote the heritage of outdoor sports in Illinois from
revenue derived from the sale of Sportsmen Series license
plates.
FOR ILLINOIS OPEN LAND TRUST PROGRAM
Section 18. The sum of $40,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources to
acquire, protect and preserve open space and natural lands.
FOR PARK AND CONSERVATION PROGRAM
Section 19. The sum of $1,690,600, new appropriation, is
appropriated, and the sum of $7,360,900, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 18 of Public Act 90-0585, is
reappropriated to the Department of Natural Resources from
the Park and Conservation Fund for multiple use facilities
and programs for conservation purposes provided by the
Department of Natural Resources, including repairing,
maintaining, reconstructing, rehabilitating, replacing fixed
assets, construction and development, marketing and
promotions, all costs for supplies, materials, labor, land
acquisition and its related costs, services, studies, and all
other expenses required to comply with the intent of this
appropriation.
FOR PARK AND CONSERVATION II PROGRAM
Section 20. The sum of $4,289,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 19 of Public Act 90-0585, is
reappropriated from the Park and Conservation Fund to the
Department of Natural Resources for multiple use facilities
and programs for conservation purposes provided by the
Department of Natural Resources, including repairing,
maintaining, reconstructing, rehabilitating, replacing fixed
assets, construction and development, marketing and
promotions, all costs for supplies, materials, labor, land
acquisition and its related costs, services, studies, and all
other expenses required to comply with the intent of this
appropriation.
FOR BIKEWAYS PROGRAMS
Section 21. The following named sums, or so much thereof
as may be necessary, and is available for expenditure as
provided herein, are appropriated from the Park and
Conservation Fund to the Department of Natural Resources for
the following purposes:
The sum of $1,603,500, new appropriation, is appropriated
and the sum of $6,759,300, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1999, from appropriations heretofore made in
Article 51, Section 20 on page 424, lines 28-29 of Public Act
90-0585, is reappropriated for land acquisition, development
and maintenance of bike paths and all other related expenses
HOUSE OF REPRESENTATIVES 7369
connected with the acquisition, development and maintenance
of bike paths.
The sum of $998,300 or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1999, from an appropriation heretofore made in
Article 51, Section 20, on page 425, lines 5-25 of Public Act
90-0585, is reappropriated for land acquisition, development
and grants, for the following bike paths at the approximate
costs set forth below:
Great River Road/Vadalabene Bikeway
through Grafton .................................. $30,800
Super Trail between the Quad Cities
and Savannah ..................................... 208,600
Chicago, Milwaukee, St. Paul and
Pacific Railroad, between Joliet and
Manhattan and Wabash Railroad,
between Manhattan and Custer
Park in Will County .............................. 476,700
Illinois Prairie Path in
Cook County ....................................... 68,400
Heartland Pathways, from Lane to White
Heath and Monticello to Cisco in DeWitt
and Piatt Counties ............................... 213,800
The sum of $3,300,000, new appropriation, is
appropriated, and the sum of $14,926,400, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 20 on page 425, lines 26-27 of
Public Act 90-0585, is reappropriated for grants to units of
local government for the acquisition and development of bike
paths.
The sum of $80,700, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1999, from an appropriation heretofore made in
Article 51, Section 20 on page 425, line 34 of Public Act
90-0585, is reappropriated for land acquisition, development,
grants and all other related expenses connected with the
acquisition and development of bike paths.
No funds in this Section may be expended in excess of the
revenues deposited in the Park and Conservation Fund as
provided for in Section 2-119 of the Illinois Vehicle Code.
FOR TRAILS
Section 22. The sum of $1,200,000, new appropriation, is
appropriated, and the sum of $1,027,200, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 21 of Public Act 90-0585, is
reappropriated from the Park and Conservation Fund to the
Department of Natural Resources for the development and
maintenance of recreational trails and trail-related projects
authorized under the Intermodal Surface Transportation
Efficiency Act of 1991, provided such amount shall not exceed
funds to be made available for such purposes from state or
federal sources.
FOR WATERFOWL AREAS
Section 23. The sum of $300,000, new appropriation, is
appropriated and the sum of $2,823,200, or so much thereof as
7370 JOURNAL OF THE [May 27, 1999]
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 22 of Public Act 90-0585, is
reappropriated from the State Migratory Waterfowl Stamp Fund
to the Department of Natural Resources for the purpose of
attracting waterfowl and improving public migratory waterfowl
areas within the State.
FOR PERMANENT IMPROVEMENTS
Section 24. The following named sums, or so much thereof
as may be necessary, respectively, and as remains unexpended
at the close of business on June 30, 1999, from
appropriations heretofore made for such purposes, are
reappropriated to the Department of Natural Resources for the
objects and purposes set forth below:
Payable from General Revenue Fund:
(From Article 51, Section 23 on page 427,
lines 8-15 of Public Act 90-0585)
For multiple use facilities and programs
for planning, construction, rehabilitation
and all other expenses required to comply
with this appropriation, including grants
to local governments for similar
purposes .................................... $ 402,000
(From Article 51, Section 24, on page
429, lines 14-22 of Public Act 90-0585)
For multiple use facilities and programs
for conservation purposes provided by
the Department of Natural Resources,
including construction and development,
all costs for supplies, material,
labor, land acquisition, services,
studies and all other expenses required
to comply with the intent of this
appropriation ............................... 655,100
Payable from State Boating Act Fund:
(From Article 51, Section 23 on
page 427, lines 21-28, and Section
24 on page 429, lines 23-32
of Public Act 90-0585)
For multiple use facilities and programs
for boating purposes provided by the
Department of Natural Resources including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies and all
other expenses required to comply with
the intent of this appropriation ............ 2,476,500
Payable from the Illinois Beach Marina Fund:
(From Article 51, Section 23 on
page 427, line 33 and page 428, lines
1-3, and Section 24 on page 430, lines
1-4 of Public Act 90-0585)
For rehabilitation, reconstruction,
repair, replacing, fixed assets,
and improvement of facilities at
North Point Marina at Winthrop
Harbor ...................................... 309,400
Payable from Wildlife and Fish Fund:
(From Article 51, Section 23 on
HOUSE OF REPRESENTATIVES 7371
page 428, lines 8-17 of
Public Act 90-0585)
For multiple use facilities and programs for
wildlife and fish purposes provided by
the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies,
cooperative efforts with non-profit
organizations, and all other expenses
required to comply with the intent of
this appropriation .......................... 44,100
Payable from Natural Areas Acquisition Fund:
(From Article 51, Section 23 on
page 428, lines 18-29, and Section
24 on page 430, lines 5-11 of Public
Act 90-0585)
For the acquisition, preservation and
stewardship of natural areas,
including habitats for endangered and
threatened species, high quality natural
communities, wetlands and other areas
with unique or unusual natural
heritage qualities .......................... 5,707,300
Payable from the State Parks Fund:
(From Article 51, Section 23 on
page 428, lines 30-34 and page 429,
lines 1-7 of Public Act 90-0585)
For multiple use facilities and programs
for park and trail purposes provided
by the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation ............ 38,100
Total $9,632,500
Section 25. The following named sums, new
appropriations, or so much thereof as may be necessary,
respectively, for the objects and purposes hereinafter named,
are appropriated to the Department of Natural Resources:
Payable from General Revenue Fund:
For multiple use facilities and
programs for conservation purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation ................ $ 680,000
Payable from State Boating Act Fund:
For multiple use facilities and
programs for boating purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
7372 JOURNAL OF THE [May 27, 1999]
expenses required to comply with the
intent of this appropriation ................ 900,000
Payable from the Illinois Beach Marina Fund:
For rehabilitation, reconstruction, repair,
replacing, fixed assets, and improvement
of facilities at North Point Marina at
Winthrop Harbor ............................. 100,000
Payable from Natural Areas Acquisition Fund:
For the acquisition, preservation and
stewardship of natural areas, including habitats
for endangered and threatened species, high
quality natural communities, wetlands
and other areas with unique or unusual
natural heritage qualities .................. 4,000,000
Payable from State Parks Fund:
For multiple use facilities and programs
for park and trail purposes provided
by the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation ............ 150,000
Total $5,830,000
Section 26. The sum of $3,800,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 25 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for construction and
development to complete Tunnel Hill State Trail from
Harrisburg to Karnak.
Section 27. The sum of $1,500,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 26 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for purchase of easements or
land to preserve the Momence Wetlands and for conservation
practices to stabilize and restore Iroquois and Kankakee
River Basins.
Section 28. The sum of $839,700, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 27 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for habitat improvements and
associated development under the Environmental Management
Program in cooperation with the U.S. Army Corps of Engineers.
Section 29. The sum of $10,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1999, from an appropriation
heretofore made in Article 51, Section 50 of Public Act
HOUSE OF REPRESENTATIVES 7373
90-0585, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for all costs
associated with planning and construction of a visitor
center/office complex, exhibits, supporting infrastructure,
site development, land acquisition and related costs of the
Tri-County Park in DuPage, Cook and Kane counties.
Section 30. The sum of $106,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 94 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for the rehabilitation of
boat access area and parking lots at Carlyle Lake.
Section 31. The sum of $274,200, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 95 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for the construction and
repair of levees at Carlyle Lake.
Section 32. The sum of $787,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 98 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
planning, design, construction, equipment and operation of a
Tri-County Park Visitors Center in DuPage County.
Section 33. The sum of $334,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 99 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the upgrade of the main road and the renovation and
installation of showers and restroom at Prophetstown State
Park.
Section 34. The sum of $74,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 100 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the installation of new restroom facilities at Apple River
State Park.
Section 35. The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 101 of Public Act 90-0585, is
7374 JOURNAL OF THE [May 27, 1999]
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the planning, construction, and infrastructure for resort
development at South Shore State Park in Carlyle.
Section 36. The sum of $2,750,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 109 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for planning and construction
of the Natural History Research Center for the space needs of
the Illinois Natural History Survey on the campus of the
University of Illinois in Champaign. No funds in this
section may be expended in excess of the revenues deposited
in the General Revenue Fund from the sale of property
formerly known as Burnham Hospital.
Section 37. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 127 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for all costs associated with
the construction of a new concession building at Carlyle
Lake.
Section 38. The sum of $468,900, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 157 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources to conduct feasibility
studies on new river dredging technologies.
Section 39. The sum of $30,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 160 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a feasibility study to
look at building a lodge, RV park and entrance to Frank
Holton State Park.
FOR WATERWAY IMPROVEMENTS
Section 40. The following named sum, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 28 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the same purposes:
Lower Des Plaines River and Tributaries -
Cook, DuPage and Lake Counties ................ $ 573,000
Total $573,000
HOUSE OF REPRESENTATIVES 7375
Section 41. The sum of $39,654,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Sections 29 and 34 of Public Act 90-0585,
is reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the following projects at the
approximate costs set forth below:
Addison Creek Watershed - Cook
and DuPage Counties ........................... $ 935,500
Bensenville Ditch - DuPage County .............. 442,500
Chandlerville/Panther Creek -
Cass County ................................... 500,000
Chicago Harbor Leakage Control -
Cook County - For implementation
of a project to identify, measure,
control, and eliminate leakage
flows through controlling structures at
the mouth of Chicago River in
cooperation with federal agencies and
units of local government ..................... 15,998,000
Crisenberry Dam - Jackson County:
For complete rehabilitation of the
dam and spillway, including the
required geotechnical investigation,
the preparation of plans and
specifications, and the construction
of the proposed rehabilitation ................ 300,000
Crystal Creek - Cook County .................... 1,915,900
East Peoria - Tazewell County .................. 2,400,000
Field Survey Facility - Springfield ............ 52,000
Flood Mitigation - Disaster
Declaration Areas ............................. 3,000,000
Fox Chain O'Lakes - Lake and McHenry
Counties ..................................... 1,842,900
Fox River - East Dundee - Kane County .......... 17,900
Fox River Dams - Kane, Kendall
and McHenry Counties .......................... 910,000
Granite City - Area Groundwater-
Madison County ................................ 300,000
Havana Facilities - Mason County ............... 50,600
Hickory Hills - Cook County .................... 1,229,500
Hickory/Spring Creeks Watershed -
Cook and Will Counties ........................ 856,500
Illinois River Mitigation - Calhoun,
Jersey, Peoria and Woodford
Counties ...................................... 387,000
Indian Creek - Kane County ..................... 1,614,000
Kaskaskia River System - Randolph,
Monroe and St. Clair Counties ................. 119,000
Little Calumet Watershed -
Cook County ................................... 1,563,900
Liverpool - Fulton County ...................... 60,000
Loves Park - Winnebago County .................. 584,300
Lower Des Plaines River Watershed -
Cook and Lake Counties ........................ 975,000
Metro-East Sanitary District -
Madison and St. Clair Counties ................ 260,600
Midlothian Creek - Cook County ................. 240,400
North Branch Chicago River Watershed -
Cook and Lake Counties ........................ 1,568,900
7376 JOURNAL OF THE [May 27, 1999]
Prairie du Rocher - Randolph County:
For partial payment to implement the
federal food protection project for
the Village of Prairie du Rocher in
cooperation with local units of
government .................................... 500,000
Prairie/Farmers Creek - Cook County ............ 187,600
Rock River Dams - Rock Island and
Whiteside Counties ............................ 38,800
Small Drainage and Flood Control
Projects - Statewide (not to
exceed $75,000 at any locality) ............... 554,900
Union - McHenry County ......................... 30,000
W. B. Stratton (McHenry) Lock
and Dam - McHenry County ...................... 218,800
Total $39,654,500
Section 42. The sum of $2,704,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 30 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources in cooperation with federal agencies,
state agencies and units of local government in the
implementation of flood hazard mitigation plans in counties
that received a Presidential Disaster Declaration as a result
of flooding in calendar years 1993 and thereafter, in
accordance with reports filed under Section 5 of the "Flood
Control Act of 1945".
Section 43. The sum of $142,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation made for
state assistance in implementing flood control projects,
including floodplain land acquisition, as part of approved
and adopted county storm water management plans other than
the Village of Rosemont in Article 51, Section 31 of Public
Act 90-0585, is reappropriated from the Capital Development
Fund to the Department of Natural Resources for expenditure
by the Office of Water Resources for the same purpose.
Section 44. The sum of $115,700, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 32 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the design, planning, and construction
of the Rand Park Levee, including a flood wall and interior
drainage facilities, in the City of Des Plaines, and for the
state cost share in the implementation of flood damage
reduction measures along Prairie and Farmers Creeks and the
Des Plaines River in the Village of Niles, the Cities of Park
Ridge and Des Plaines and in unincorporated Maine Township.
HOUSE OF REPRESENTATIVES 7377
Section 45. The sum of $4,785,200, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 33 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the acquisition of lands, buildings,
and structures, including easements and other property
interests, located in the 100-year floodplain in counties or
portions of counties authorized to prepare plans and for
removing such buildings and structures and preparing the site
for open space use.
Section 46. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
expenditure by the Office of Water Resources for water
development projects at the approximate cost set forth below:
Chicago Harbor Leakage Control - Cook County
For implementation of a project to
identify, measure, control, and eliminate
leakage flows through controlling
structures at the mouth of the Chicago
River in cooperation with federal
agencies and units of local government ........ $ 3,000,000
Prairie du Rocher - Randolph County
For partial payment of the non-federal
cost requirements to implement the federal
flood protection project for the Village of Prairie
du Rocher in cooperation with local units
of government ................................. 500,000
Crystal Creek - Cook County
For implementation of a flood damage
reduction project along Crystal Creek
in cooperation with the Villages of
Franklin Park and Schiller Park, and
with other units of local government .......... 1,050,000
Hickory/Spring Creek - Will County
For implementation of State IIB2 of
channel construction of Hickory/Spring
Creeks flood control project in
cooperation with the City of Joliet ........... 3,000,000
Prairie/Farmers Creek - Cook County
For implementation of Phase I of flood
damage reduction measures along
Prairie/Farmers Creek and the Des Plaines
River in cooperation with the Cities of
Park Ridge and Des Plaines, and the
Village of Niles, and with other units
of local government ........................... 2,735,000
Small Drainage and Flood Control Projects
For implementation of small drainage and
flood control improvements in accordance
with plans developed in cooperation with
local governments and school districts
not to exceed $75,000 at any single
locality ...................................... 100,000
Rock River Dams - Whiteside County
For rehabilitation, modification, and
reconstruction of Sinnissippi dam ............. 9,400,000
7378 JOURNAL OF THE [May 27, 1999]
Lake Michigan Artificial Reef - Cook County
To provide habitat to concentrate
smallmouth bass in Lake Michigan by
constructing an artificial reef ............... 215,000
Total $20,000,000
WATERWAY IMPROVEMENTS
Section 47. The sum of $200,000, or so much of that
amount as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made in Article 51, Section 102 of Public Act
90-0585, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for expenditure by
the Division of Water Resources to dredge the Wabash River at
Grayville, Illinois.
Section 48. The sum of $733,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 103 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the Salt Creek Greenway in DuPage County.
Section 49. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 105 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all activities relating
to the development and institution of a flood control plan
for Maine Township along the Des Plaines River and its
subsidiary creeks.
Section 50. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 106 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources Water Resource Division to
begin the planning and construction of flood control along
the DesPlaines and Prairie Farmer Creek.
Section 51. The sum of $331,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 107 of Public Act 90-0585, is
reappropriated to the Illinois Department of Natural
Resources from the General Revenue Fund to build a detention
pond for Deer Creek in Ford Heights.
Section 52. The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
HOUSE OF REPRESENTATIVES 7379
made in Article 51, Section 108 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for the purpose of carrying
out Phase III of the Willow-Higgins Creek improvement,
including previously incurred costs.
Section 53. In addition to any amounts previously or
elsewhere appropriated, the sum of $1,000,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made in Article 51, Section 187 of Public Act
90-0585, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for the purpose of
carrying out Phase IV of the Willow-Higgins Creek
improvement.
Section 54. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 210 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for Illinois River cleanup
and dredging at Ballard's Island Harbor.
GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
Section 55. The amount of $1,457,100, or so much thereof
as may be necessary, is appropriated from the Horse Racing
Tax Allocation Fund to the Department of Natural Resources
for contributions of funds to park districts and other
entities as provided by the "Illinois Horse Racing Act of
1975" and to public museums and aquariums located in park
districts, as provided by "AN ACT concerning aquariums and
museums in public parks" and the "Illinois Horse Racing Act
of 1975" as now or hereafter amended.
Section 55a. The amount of $1,457,200, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Natural Resources for
contributions of funds to park districts and other entities
as provided by the "Illinois Horse Racing Act of 1975" and to
public museums and aquariums located in park districts, as
provided by "AN ACT concerning aquariums and museums in
public parks" and the "Illinois Horse Racing Act of 1975" as
now or hereafter amended.
Section 56. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Wildlife and Fish
Fund to the Department of Natural Resources for acquisition
and development, including grants, for the implementation of
the North American Waterfowl Management Plan within the
Dominion of Canada or the United States which specifically
provides waterfowl for the Mississippi Flyway.
7380 JOURNAL OF THE [May 27, 1999]
Section 57. The sum of $155,000, or so much thereof as
may be necessary, is appropriated from the State Migratory
Waterfowl Stamp Fund to the Department of Natural Resources
for the payment of grants for the implementation of the North
American Waterfowl Management Plan within the Dominion of
Canada or the United States which specifically provides
waterfowl to the Mississippi Flyway as provided in the
"Wildlife Code", as amended.
Section 58. The sum of $625,000, new appropriation, is
appropriated, and the sum of $1,615,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 38 of Public Act 90-0585, is
reappropriated from the Illinois Forestry Development Fund to
the Department of Natural Resources for the payment of grants
to timber growers for implementation of acceptable forestry
management practices as provided in the "Illinois Forestry
Development Act" as now or hereafter amended.
Section 59. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the State Boating Act
Fund to the Department of Natural Resources for a grant to
the Chain O' Lakes - Fox River Waterway Management Agency for
the Agency's operation expenses.
Section 60. The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 42 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Tri-County
Park for operational expenses.
Section 61. The amount of $220,700, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 44 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for land acquisition and
development grants to units of local government in
conjunction with a flood hazard mitigation plan along
Butterfield Creek in cooperation with units of government.
Section 62. The sum of $725,000, new appropriation, is
appropriated and the sum of $3,918,000, or so much thereof as
may be necessary and as remains unexpended, less $100,000 to
be lapsed from the unexpended balance at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 45 of Public Act 90-0585, is
reappropriated from the State Boating Act Fund to the
Department of Natural Resources for the administration and
payment of grants to local governmental units for the
construction, maintenance, and improvement of boat access
areas.
HOUSE OF REPRESENTATIVES 7381
Section 63. The amount of $250,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 46 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs associated with the planning,
development and construction of a swimming pool at the Jane
Addams Park.
Section 64. The amount of $300,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 49 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Lake
County Forest Preserve District for all costs associated with
construction and improvements on the Des Plaines River
Trail.
Section 65. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 118 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Havanna
Park District for all costs associated with dredging and site
improvements.
Section 66. The sum of $3,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 123 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for all costs associated
with Phase III of the Salt Creek Greenway Development
project.
Section 67. The sum of $3,525,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 124 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for recreational
reconfiguration, natural resource protection and restoration,
and stormwater management related to the Oak Meadows and
Maple Meadows' facilities and grounds.
Section 68. The sum of $173,700, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 130 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Hamilton
7382 JOURNAL OF THE [May 27, 1999]
County for Hamilton County Courthouse infrastructure.
Section 69. The sum of $400,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 131 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Western Springs to renovate the historic Water Tower and
Community Center.
Section 70. The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 134 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Elmhurst
Park District for the York Commons Pool project.
Section 71. The sum of $370,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 135 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a bike trail connecting
the Elgin bike path/trail to the McHenry bike path/trail.
Section 72. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 138 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Willow Springs for renovation of parks and equipment.
Section 73. The sum of $607,900, or so much thereof as
maybe necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 139 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Lindenhurst
Park District for development of a community park.
Section 74. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 140 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Mount Prospect for Melas Park improvements.
Section 75. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
HOUSE OF REPRESENTATIVES 7383
made in Article 51, Section 142 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Lake
County Forest Preserve District for Independence Grove Forest
Preserve for trail and site improvements.
Section 76. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 146 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Will County
for Old Plank Trail extension from Cedar Road to I-80.
Section 77. The sum of $450,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 150 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Buffalo Grove for a community pedestrian overpass.
Section 78. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 156 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Justice for bike paths.
Section 79. The sum of $300,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 159 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for renovations to the Jackson Park golf course
clubhouse in honor of Cecil Partee.
Section 80. The sum of $400,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 165 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Fon du Lac
Park District for channel dredging from the Carl Spindler
Marina to the main channel of the Illinois River.
Section 81. The sum of $750,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 170 of Public Act 90-0585, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Chicago Park District for all costs associated with the
7384 JOURNAL OF THE [May 27, 1999]
acquisition, development, renovation, repair or construction,
and equipment for a regional indoor youth athletic facility.
Section 82. The sum of $75,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 171 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs associated with acquisition,
construction, development, and purchase of equipment for the
planned park at the corner of Roscoe and Racine.
Section 83. The sum of $375,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 177 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the City
of Pana for the construction, marketing and maintenance of a
bike trail and infrastructure improvements, including land
acquisition or the purchase of equipment.
Section 84. The sum of $217,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 180 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Effingham
Park District for development and construction of athletic
and recreation facilities.
Section 85. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 185 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs of developing, planning, and
constructing recreational facilities at Fosco Park.
Section 86. The sum of $378,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 186 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Hometown for all costs associated with improvements and
purchase of recreational equipment at Patterson Park.
Section 87. The sum of $275,000, new appropriation, is
appropriated and the sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 70 of Public Act 90-0585, is
HOUSE OF REPRESENTATIVES 7385
reappropriated from the Off Highway Vehicle Trails Fund to
the Department of Natural Resources for grants to units of
local governments, not-for-profit organization, and other
groups to operate, maintain and acquire land for off-highway
vehicle trails and parks as provide for in the Recreational
Trails of Illinois Act, including administration,
enforcement, planning and implementation of this Act.
Section 88. The sum of $155,000, or so much thereof as
may be necessary is appropriated from the State Migratory
Waterfowl Stamp Fund to the Department of Natural Resources
for the payment of grants for the development of waterfowl
propagation areas within the Dominion of Canada or the United
States which specifically provide waterfowl for the
Mississippi Flyway as provided in the "Wildlife Code", as
amended.
Section 89. To the extent federal funds including
reimbursements are available for such purposes, the sum of
$127,800 or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 1999,
from an appropriation heretofore made in Article 51, Section
72 of Public Act 90-0585, is reappropriated from the Wildlife
and Fish Fund to the Department of Natural Resources for
construction and renovation of waste reception facilities for
recreational boaters, including grants for such purposes
authorized under the Clean Vessel Act.
Section 90. The sum of $3,000,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 73 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Illinois
International Port District in Chicago for a marina,
associated recreational facilities, and necessary auxiliary
infrastructure improvements.
Section 91. The sum of $17,715,700, new appropriation,
is appropriated, and the sum of $43,394,300, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made in Article 51, Section 74 of Public Act
90-0585, is reappropriated from the Open Space Lands
Acquisition and Development Fund to the Department of Natural
Resources for expenses connected with and to make grants to
local governments as provided in the "Open Space Lands
Acquisition and Development Act".
Section 92. The following named sums, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Sections 75 and 76 of Public Act 90-0585,
made either independently or in cooperation with the Federal
Government or any agency thereof, any municipal corporation,
or political subdivision of the State, or with any public or
7386 JOURNAL OF THE [May 27, 1999]
private corporation, organization, or individual, are
reappropriated to the Department of Natural Resources for
refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
(From Article 51, Section 75
on page 446, line 29 of Public
Act 90-0585)
For Outdoor Recreation Programs .............. $ 1,000,000
Payable from Federal Title IV Fire
Protection Assistance Fund:
(From Article 51, Section 75 on page
447, lines 4-5, and Section 76
on page 447, lines 19-20 of Public
Act 90-0585)
For Rural Community Fire
Protection Program ............................ 142,400
Total $1,142,400
Section 93. The following named sums, or so much thereof
as may be necessary, respectively, herein made either
independently or in cooperation with the Federal Government
or any agency thereof, any municipal corporation, or
political subdivision of the State, or with any public or
private corporation, organization, or individual, are
appropriated to the Department of Natural Resources for
refunds and the purposes stated:
Payable from Forest Reserve Fund:
For U.S. Forest Service Program .............. $ 500,000
Payable from Federal Title IV Fire
Protection Assistance Fund:
For Rural Community Fire Protection
Programs .................................... 80,000
Total $580,000
Section 94. To the extent Federal Funds including
reimbursements are made available for such purposes, the sum
of $200,000, new appropriation, is appropriated and the sum
of $371,400, or so much thereof as may be necessary and as
remains unexpended less $107,200 to be lapsed from the
unexpended balance at the close of business on June 30, 1999,
from appropriations heretofore made in Article 51, Section 77
of Public Act 90-0585, is reappropriated from the Illinois
Forestry Development Fund to the Department of Natural
Resources for Forest Stewardship Technical Assistance.
Section 95. The sum of $65,000, new appropriation, is
appropriated and the sum of $338,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 78, of Public Act 90-0585, is
reappropriated from the State Boating Act Fund to the
Department of Natural Resources for the purposes of the
Snowmobile Registration and Safety Act and for the
administration and payment of grants to local governmental
units for the construction, land acquisition, lease,
maintenance and improvement of snowmobile trails and access
areas.
HOUSE OF REPRESENTATIVES 7387
Section 96. The sum of $60,000, new appropriation, is
appropriated and the sum of $191,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 79 of Public Act 90-0585, is
reappropriated from the Snowmobile Trail Establishment Fund
to the Department of Natural Resources for the administration
and payment of grants to nonprofit snowmobile clubs and
organizations for construction, maintenance, and
rehabilitation of snowmobile trails and areas for the use of
snowmobiles.
Section 97. To the extent Federal Funds including
reimbursements are made available for such purposes the sum
of $320,000, new appropriation, is appropriated and the sum
of $890,200, or so much thereof as may be necessary and as
remains unexpended less $156,200 to be lapsed from the
unexpended balance at the close of business on June 30, 1999,
from appropriations heretofore made in Article 51, Section 80
of Public Act 90-0585, is reappropriated from the Illinois
Forestry Development Fund to the Department of Natural
Resources for Urban Forestry programs, including technical
assistance, education and grants.
GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
Section 98. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Plugging and
Restoration Fund to the Department of Natural Resources,
Office of Mines and Minerals for the Landowner Grant Program
authorized under the Oil and Gas Act, as amended by Public
Act 90-0260.
Section 99. The sum of $5,000,000, new appropriation, is
appropriated and the sum of $20,613,100, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 82 of Public Act 90-0585, is
reappropriated to the Department of Natural Resources from
the Abandoned Mined Lands Reclamation Council Federal Trust
Fund for grants and contracts to conduct research, planning
and construction to eliminate hazards created by abandoned
mines, and any other expenses necessary for emergency
response.
Section 100. The sum of $1,500,000, is appropriated to
the Department of Natural Resources from the Abandoned Mined
Lands Set Aside Fund for grants and contracts to conduct
research, planning and construction to eliminate hazards
created by abandoned mines and any other expenses necessary
for emergency response.
GRANTS AND REIMBURSEMENTS - WATER RESOURCES
Section 101. The sum of $600,000, or so much thereof as
may be necessary, is appropriated to the Department of
Natural Resources for expenditure by the Office of Water
Resources from the Flood Control Land Lease Fund for
7388 JOURNAL OF THE [May 27, 1999]
disbursement of monies received pursuant to Act of Congress
dated September 3, 1954 (68 Statutes 1266, same as appears in
Section 701c-3, Title 33, United States Code Annotated),
provided such disbursement shall be in compliance with 15
ILCS 515/1 Illinois Compiled Statutes.
Section 102. 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, 1999, from an appropriation heretofore
made in Article 51, Section 87 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the DuPage
County Forest Preserve for all costs associated with the Salt
Creek Greenway.
Section 103. In addition to any other amounts, the sum
of $1,000,000, or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 1999,
from an appropriation heretofore made in Article 51, Section
88 of Public Act 90-0585, is reappropriated to the Department
of Natural Resources from the General Revenue Fund for a
grant to the Village of Midlothian for all costs associated
with the planning, construction, and development of the
Midlothian Retention Basin.
Section 104. The sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 110 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Botanical
Gardens for capital improvements.
Section 105. The sum of $2,500,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 115 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs associated with dredging.
Section 106. The sum of $125,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 117 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Palatine
Township for all costs associated with the alleviation of
flooding.
Section 107. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 145 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
HOUSE OF REPRESENTATIVES 7389
the Department of Natural Resources for a grant to the
Village of Lemont for Logan Street Detention Pond and
associated down stream flood control improvements.
Section 108. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 151 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Lockport for flood control.
Section 109. The sum of $200,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 158 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Georgetown to continue its study of public water needs.
Section 110. The sum of $288,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 222 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Peoria County
for flood hazard mitigation and land acquisition.
GRANTS - STATE MUSEUM
Section 111. The amount of $450,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 91 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for grants to public museums
for permanent improvements.
Section 112. The sum of $10,000,000, new appropriation,
is appropriated and the sum of $10,000,000, or so much
thereof as may be necessary, and as remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made in Article 51, Section 92 of Public Act
90-0585, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for grants to public
museums for permanent improvements.
Section 113. The sum of $5,000,000, new appropriation,
is appropriated and the the sum of $4,995,100, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made in Article 51, Section 92a of Public Act
90-0585, is appropriated from the General Revenue Fund to the
Department of Natural Resources for education and technology
partnerships between museums and schools and expenses
connected with the administration of grants to museums.
7390 JOURNAL OF THE [May 27, 1999]
Section 114. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Waukegan for the Waukegan Harbor clean-up.
Section 115. The sum of $750,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 132 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Palos Hills for senior and youth centers.
Section 116. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 143 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Pontiac for the Community Recreation Center.
Section 117. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 163 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Deerfield
Park District.
Section 118. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 168 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Kilbourn
Park Organic Greenhouse for costs associated with educational
programs.
Section 119. The following sums, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 169 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for grants to the following
park districts for recreational equipment and improvements:
Alsip Park District ........................ 10,000
Chicago Ridge Park District ................ 10,000
Posen Park District ........................ 10,000
Section 120. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 188 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
HOUSE OF REPRESENTATIVES 7391
Bureau for parks and recreation.
Section 121. The sum of $20,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 190 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Peru for parks and bikeways .
Section 122. The sum of $20,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 189 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
LaSalle for parks and bikeways.
Section 123. The sum of $19,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 199 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Joliet
Park District for the purchase of equipment, improvements and
other operational expenses.
Section 124. The sum of $20,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 191 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Ottawa for parks and bikeways.
Section 125. The sum of $60,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 204 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Country
Club Hills Park District for the purchase of equipment and
infrastructure improvements.
Section 126. The sum of $21,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 205 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Hazel
Crest Park District for the purchase of equipment and
infrastructure improvements.
Section 127. The sum of $10,000, or so much thereof as
7392 JOURNAL OF THE [May 27, 1999]
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 206 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Markham
Park District for the purchase of equipment and
infrastructure improvements.
Section 128. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 207 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Harvey
Park District for the purchase of equipment and
infrastructure improvements.
Section 129. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 208 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Robbins
Park District for the purchase of equipment and
infrastructure improvements.
Section 130. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 209 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Phoenix
Park District for the purchase of equipment and
infrastructure improvements.
Section 131. The sum of $20,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 215 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Sauk Village for the construction of pavilions, recreation
areas, and the purchase of equipment.
Section 132. The sum of $1,386,600, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 40 of Public Act 90-0585, is
reappropriated to the Illinois Department of Natural
Resources from the General Revenue Fund for the Joliet
Arsenal Development Authority.
Section 133. The sum of $160,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
HOUSE OF REPRESENTATIVES 7393
made in Article 51, Section 129 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the McHenry
County Sheriff for boats for marine patrol.
Section 134. The following sums, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 216 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for grants to the Chicago
Heights Park District for improvements at the following:
King Park .................................. 18,000
Smith Park ................................. 18,000
Small Fry Park ............................. 5,000
22nd Street Park ........................... 18,000
Section 135. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 203 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Forest
Park Park District for the purchase of equipment.
Section 136. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 224 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Leyden
Township for park development.
Section 137. The sum of $223,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 43 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the
Westchester Park District for new park development.
Section 138. The sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 125 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Brookfield
Zoo.
Section 139. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
7394 JOURNAL OF THE [May 27, 1999]
Windsor for all costs associated with park improvements and
the purchase and installation of recreational equipment.
Section 140. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 126 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
North Riverside for all costs associated with a tree planting
program.
Section 141. The sum of $160,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 65 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Springfield for all costs associated with the construction of
bike paths.
Section 142. The sum of $33,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 128 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Rochester for all costs associated with the purchase and
installation of recreational equipment for the community
park.
Section 143. The sum of $15,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 133 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Harwood Heights toward park improvements.
Section 144. The sum of $93,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 61 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Kane
County Forest Preserve for restoration of the Frank Lloyd
Wright Pavilion.
Section 145. The sum of $125,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 144 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Northbrook
Park District for the Williamsburg Park for playground
HOUSE OF REPRESENTATIVES 7395
renovation and equipment.
Section 146. The sum of $150,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 69 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs associated with the renovation of
the clubhouse at the Jackson park golf course in honor of the
late Cecil Partee.
Section 147. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 147 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Joliet
Park District to refurbish Bird Haven Greenhouse.
Section 148. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 148 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Loami for playground equipment for a community park.
Section 149. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 149 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Glen Ellyn for Prairie Path pedestrian bridge.
Section 150. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 152 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Gurnee
Park District for the Viking Park soccer and baseball fields.
Section 151. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 153 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Franklin
Square Park District for playground equipment.
Section 152. The sum of $37,100, or so much thereof as
may be necessary and as remains unexpended at the close of
7396 JOURNAL OF THE [May 27, 1999]
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 161 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the the
Department of Natural Resources for a grant to the City of
Keithsburg for improvements at the Keithsburg Marina.
Section 153. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 162 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
East Moline for the park garage and ravine flood repair in
the City of East Moline.
Section 154. The sum of $75,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 174 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Calumet
Memorial Park District for all costs related to the
construction and equipment for a new playground.
Section 155. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 176 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
St. Rose for construction of bicycle paths.
Section 156. The sum of $75,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 179 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Litchfield for a destratifier and chemical feed system for
Lake Lou Yeager.
Section 157. The sum of $65,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 184 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Fairview Heights for all costs associated with the upgrading
of walking trails and the installation of lights for a ball
field at Long Acre Park.
Section 158. The sum of $125,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 194 of Public Act 90-0585, is
HOUSE OF REPRESENTATIVES 7397
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the
Homewood-Flossmoor Park District for auditorium
rehabilitation.
Section 159. The sum of $29,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 195 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Tinley Park Park District for an elevator installation at
Vogt Arts Center to adhere to ADA regulations.
Section 160. The sum of $40,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 220 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the
Homewood-Flossmoor Park District for construction and
renovation improvements at Leavitt Park.
Section 161. The sum of $27,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 221 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
South Chicago Heights for all costs related to the planning
and construction of recreational facilities.
Section 162. The sum of $107,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 223 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the West
Frankfort Park District for all costs associated with park
expansion and recreational equipment.
Section 163. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 113 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Leyden
Township in Franklin Park for land acquisition, development,
engineering, construction, equipment, and all other costs
associated with park development.
Section 164. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 89 of Public Act 90-0585, is
7398 JOURNAL OF THE [May 27, 1999]
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Ashland for all costs associated with water diversion
activities.
Section 165. The sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 111 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Brookfield
Zoo.
Section 166. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 178 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the South
Suburban Mayors and Managers Association for the development
and administration costs associated with their
responsibilities related to coordinating stormwater
management in Cook County.
Section 167. The sum of $92,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 120 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the City of
Westfield for land acquisition, planning, design,
construction, reconstruction, renovation, rehabilitation, and
all other costs associated with infrastructure improvements
and additions to the Westfield gymnasium, ball diamond, and
children's playground area and their surrounding areas.
Section 168. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 64 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for land acquisition and
related cost for the Tri-County Park in DuPage, Cook and Kane
Counties.
Section 169. The sum of $79,800, or so much of that
amount as may be necessary and as remains unexpended at the
close of business on June 30, 1999 from a reappropriation
heretofore made in Article 51, Section 93 of Public Act
90-0585, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for the planning,
design, and construction of a Dolan Lake concession stand in
Hamilton County.
Section 170. The sum of $25,000, or so much thereof as
HOUSE OF REPRESENTATIVES 7399
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 202 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Bellwood
Park District for the purchase of equipment.
Section 171. The sum of $2,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 85 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the DuPage
County Board for all costs associated with acquisition and
maintenance of the Fawell Dam in McDowell Woods.
Section 172. The sum of $3,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 122 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the DuPage
County Board for all costs associated with the acquisition,
rehabilitation, and maintenance of Fawell Dam in McDowell
Woods.
Section 173. The sum of $380,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 48 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village
of Brookfield for park improvements.
Section 174. The sum of $20,000, is appropriated from
the General Revenue Fund to the Department of Natural
Resources for a grant to the City of Redbud for repairs to
the baseball complex.
Section 175. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for the purpose
of detection, control, eradication, tree planting replacement
and reforestation for damages of exotic pests such as the
Asian Longhorn Beetle and Gypsy Moth.
Section 176. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Kankakee River Conservancy District for operations
expenses.
Section 177. The sum of $177,700, or so much thereof as
may be necessary and as remains unexpended at the close of
7400 JOURNAL OF THE [May 27, 1999]
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 51, Section 225 of Public
Act 90-0585, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Evanston Park District for rehabilitating James Park
facilities.
Section 178. No contract shall be entered into or
obligation incurred or any expenditure made from an
appropriation herein made in Sections 1, 2, 3, 4, 6, 18, 19,
20, 21, 22, 26, 27, 28, 36, 37, 40, 41, 42, 43, 44, 45, 46,
53, 61, 63, 64, 79, 81, 82, 85, 90, 104, 111, 112, 165, and
167 until after the purpose and amount of such expenditure
has been approved in writing by the Governor.
Section 180. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Elmhurst Park District for land acquisition for
Eldridge Park.
Section 181. The sum of $825,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Chicago Botanical Gardens for shoreline
restoration.
Section 182. The sum of $1,250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Northbrook Park District for land acquisition
and park development.
Section 183. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Wood Dale Salt Creek for land acquisition for flood
control.
Section 184. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Joliet Park District for park development.
Section 185. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Lockport Township Park District for land
acquisition and/or improvements.
Section 186. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
HOUSE OF REPRESENTATIVES 7401
grant to the Arlington Heights Park District to renovate
administrative center.
Section 187. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Village of Mount Prospect for channel
stabilization.
Section 188. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Plato Township for a new park.
Section 189. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Village of Moweaqua for a new public park.
Section 190. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Cary Park District for land acquisition.
Section 192. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Patoka for the purpose of park
improvements.
Section 193. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Richview for the purpose of park
improvements.
Section 194. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of DePue for the purpose of improving
parks and creating recreational opportunities.
Section 195. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Grand Ridge for the purpose of
improving parks and creating recreational opportunities.
Section 196. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Cherry for the purpose of improving
7402 JOURNAL OF THE [May 27, 1999]
parks and creating recreational opportunities.
Section 197. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of Arlington for the purpose of improving parks
and creating recreational opportunities.
Section 198. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the City of Peru for the purpose of constructing a
park and recreation center.
Section 199. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to City of Chicago for the purpose of redeveloping
Burton Place Park.
Section 200. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to City of Chicago for the purpose of funding Lakefront
Trolley from the "North Museum Campus" to Lincoln Park Zoo.
Section 201. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Lincoln Park Zoo for the purpose of building a new
education center.
Section 202. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Park District for the purpose of
landscaping and restoration of a field house at McKiernan
Park.
Section 203. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Park District for the purpose of
landscaping and restoration of a field house at Palmer Park.
Section 204. The amount of $49,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Village of Karnak for the purpose of upgrading park
equipment.
Section 205. The amount of $60,000, or so much thereof
HOUSE OF REPRESENTATIVES 7403
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Cairo for the purpose of creating 25
campsites at Ft. Defiance State Park.
Section 206. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Peoria County for the purpose of enforcing erosion
control ordinance.
Section 207. The amount of $65,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Peoria County for the purpose of acquiring flood
prone property.
Section 208. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Vienna for the purpose of purchasing
playground equipment for the city park.
Section 209. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future the Department of Natural Resources for a
grant to the Village of Millstadt for the purpose of park
improvements.
Section 210. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Homewood Flossmoor Park District for the purpose of
safety improvements.
Section 211. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Steger for all costs associated with
the construction and improvement of the Fireman's Park dugout
and restrooms.
Section 212. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Steger for the purpose of purchasing
and installing baseball lights.
Section 213. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of South Chicago Heights for
construction of a Pavilion at Jackson Avenue Park.
7404 JOURNAL OF THE [May 27, 1999]
Section 214. The amount of $85,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Heights Park District for the purpose of
improving the recreation center.
Section 215. The amount of $90,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Glen Carbon for the purpose of
purchasing and developing land and improving parks.
Section 216. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Country Club Hills Park District for the purpose
of purchasing park equipment.
Section 217. The amount of $43,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Tinley Park District for costs
associated with the rehabilitation of park districts.
Section 218. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Hazel Crest Park District for all
costs associated with improving the pool and purchasing
playground equipment.
Section 219. The amount of $37,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Harvard for the purpose of repairing
parks other than Lions Park.
Section 220. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Friends of Chicago River for the purpose of river
enhancement.
Section 221. The amount of $68,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Spring Grove for the purpose of
constructing a bike and walking path.
Section 222. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of South Chicago Heights for the purpose of
HOUSE OF REPRESENTATIVES 7405
constructing a dugout for Grant School.
Section 223. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Lincolnshire for the purpose of
restoration of Lincolnshire Creek.
Section 224. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of Steger for the purpose of purchasing bleachers
at Shipley Field.
Section 225. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for the
purpose of purchasing and installing window unit air
conditioners at Commissioners Park.
Section 226. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Height Park District for all
costs associated to the construction of a gazebo at Pedraca
Park.
Section 227. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for the
purpose of improvements to King Park.
Section 228. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for all
costs associated with improving Sesto Park.
Section 229. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for the
purpose of improving Smith Park.
Section 230. The amount of $53,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Olympia Fields Park District for all costs
associated with improvements to the Park District.
7406 JOURNAL OF THE [May 27, 1999]
Section 231. The amount of $55,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for the
purpose of improving Bob Leuder Park.
Section 232. The amount of $225,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Lake Bluff Park District for the purpose of beach
renovation.
Section 233. The amount of $110,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Waukegan Park District for the purpose of park
renovation.
Section 234. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Ramsey for the purpose of park
improvements.
Section 235. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Barteloso for the purpose of park
improvements.
Section 236. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Beckemeyer for the purpose of park
improvements.
Section 237. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Wamac for the purpose of park
improvements.
Section 238. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Park District for the purpose of any
cost associated with the construction of a track in Jackson
Park.
Section 239. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Crete Park District for the purpose of completing
HOUSE OF REPRESENTATIVES 7407
Phase II of Crete Bike Trail.
Section 240. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Chicago Park District for the purpose of renovating
the Wrightwood Park playground.
Section 241. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Wrightwood Neighbors Association for the purpose of
all costs associated with Wiggly Field.
Section 242. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to South Lakeview Neighbors for the purpose of all
costs associated with the South Lakeview playground.
Section 243. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Orland Park for the purpose of
connecting bike paths.
Section 244. The amount of $42,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Homewood-Flossmoor Park District for
the purpose of site work and purchasing equipment and safety
surface.
Section 245. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago for the purpose of redeveloping
a bus turnaround into a public park at Clark and Wisconsin in
the 43rd Ward.
Section 246. The amount of $55,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to F.P.D. of Cook County for the purpose of capital
improvements for Edgebrook Community Center.
Section 247. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Oak Park Township for the purpose of park district
improvements.
7408 JOURNAL OF THE [May 27, 1999]
Section 248. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Broadview for the purpose of
improving Broadview park district.
Section 249. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Maywood for the purpose of improving
Maywood Park District.
Section 250. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Forest Park for the purpose of
improving Forest Park-Park District.
Section 251. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Memorial Park-Park District for the purpose of park
district improvements.
Section 252. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Edwardsville for the purpose of park
development and purchasing equipment.
Section 253. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Maywood for the purpose of improving
Maywood Park.
Section 254. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Wonder Lake for the purpose of
purchasing a tractor and playground equipment.
Section 255. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for
the operation and support of the Department of Natural
Resources Damage Assessment Program.
Section 256. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with Lyman Woods.
HOUSE OF REPRESENTATIVES 7409
Section 257. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with the West Branch Regional Trail.
Section 258. The sum of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with Salt Creek Greenway.
Section 259. The sum of $5,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with Oak Meadows and Maple Meadows.
Section 260. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Conservation Foundation for equipment.
Section 261. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Friends of Chicago River for improvement projects.
Section 262. The sum of $1,500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Bronzeville Children's Museum to construct a new
museum.
Section 263. The sum of $280,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Fon du Lac Park District for the purpose of a trail
enhancement project.
Section 264. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Chicago Park District for a handicapped elevator, repair,
and reconstruction of the fishing piers at Marquette Park.
Section 265. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Waukegan Park District for the purpose of beachfront
revitalization.
7410 JOURNAL OF THE [May 27, 1999]
Section 266. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Chicago Park District for Marquette Park for a running
track rehabilitation and fencing.
Section 267. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Pekin for Pekin Lake.
Section 268. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Deerfield Park District for the purpose of creating a
sound wall on Tollway I-294.
Section 269. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Waukegan Park District.
Section 270. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Dolton Park District for the purpose of a playground and
maintenance equipment.
Section 271. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of University Park for the purpose of park
improvements.
Section 272. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of Sun River Terrace for the purpose of park
equipment.
Section 273. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of LaSalle for park improvements and installation of
facilities for roller skaters.
Section 274. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Chicago for costs associated with reforestation
necessitated by Asian long-horned beetle infestation.
HOUSE OF REPRESENTATIVES 7411
Section 275. The sum of $200,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
LaSalle-Peru Township Recreation Authority for the
acquisition and development of a regional park.
Section 276. The sum of $150,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Marseilles for acquisition of property on
Illinois' River for parks and recreation.
Section 277. The sum of $35,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Ottawa for landscaping project on Routes 23/71.
Section 278. The sum of $65,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Ottawa for Phase 2 of riverfront development.
Section 279. The sum of $132,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Ottawa for park land acquisition for a park on
Ottawa south side.
Section 280. The sum of $100,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Ottawa for riverfront development in flood
buy-out area along Fox River.
Section 281. The sum of $200,000, or so much thereof as
may be necessary is appropriated from the Capital Development
Fund to the Department of Natural Resources for a grant to
the City of Ottawa for downtown renovation.
Section 282. The sum of $125,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Peru for park construction and roller blade
facilities at various parks.
Section 283. The sum of $120,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Lincolnshire for Lincolnshire Creek and
Rivershire Park for restoration and stabilization project.
Section 284. The sum of $171,000, or so much thereof as
7412 JOURNAL OF THE [May 27, 1999]
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Skokie Park District for the Youth Center.
Section 285. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Boulevard Art Beautification Project for 6900 S. Ashland
to Halsted.
Section 286. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Oglesby for parks and recreation.
Section 287. The sum of $5,023,800, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for
grants to units of local government for infrastructure
improvements including but not limited to park and
recreational projects, facilities, bike paths, and equipment.
Section 288. The sum of $410,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Golconda for the acquisition of 175 acres of land
adjacent to Department property.
Section 289. The amount of $5,850,000, or so much
thereof as may be necessary, is appropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for grants to units of local government for park and
recreational projects, museums, facilities, infrastructure
improvements and equipment.
Section 290. In addition to any amounts heretofore
appropriated for such purposes, the sum of $1,000,000, or so
much thereof as may be necessary, is appropriated from the
Capital Development Fund to the Department of Natural
Resources for the purpose of carrying out Phase IV of the
Willow-Higgins Creek improvement.
Section 291. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for all costs
associated with a showerhouse at Nauvoo State Park.
ARTICLE 21
HOUSE OF REPRESENTATIVES 7413
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 22,298,100
For Employee Retirement Contributions
Paid by Employer .......................... 891,900
For State Contributions to State
Employees' Retirement System .............. 2,185,200
For State Contributions to
Social Security ........................... 1,661,200
For Contractual Services ................... 17,753,500
For Travel ................................. 238,300
For Commodities ............................ 801,700
For Printing ............................... 1,153,000
For Equipment .............................. 1,288,700
For Telecommunications Services ............ 1,179,000
For Operation of Auto Equipment ............ 83,700
Total $49,534,300
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 13,785,100
For Employee Retirement Contributions
Paid by Employer .......................... 551,400
For State Contributions to State
Employees' Retirement System .............. 1,351,000
For State Contributions to
Social Security ........................... 1,027,000
For Contractual Services ................... 2,439,000
For Travel ................................. 405,900
For Equipment .............................. 43,500
Total $19,602,900
Payable from Long Term Care Provider Fund:
For Administrative Expenses ....................$ 149,000
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Enforcement Trust Fund:
For Personal Services ...................... 44,790,500
For Employee Retirement Contributions
Paid by Employer .......................... 1,791,600
For State Contributions to State
Employees' Retirement System .............. 4,389,400
For State Contributions to
Social Security ........................... 3,336,900
For Group Insurance ........................ 7,109,900
For Contractual Services ................... 75,785,300
For Travel ................................. 838,300
For Commodities ............................ 921,100
For Printing ............................... 551,100
For Equipment .............................. 1,800,800
For Telecommunications Services ............ 4,036,300
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration ...... 14,328,800
For Child Support Enforcement
Demonstration Projects .................... 1,500,000
Total $161,180,000
7414 JOURNAL OF THE [May 27, 1999]
The amount of $16,500,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the General Revenue Fund for deposit into the Child
Support Enforcement Trust Fund.
The amount of $200,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the DPA Special Purpose Trust Fund for deposit into the
Child Support Enforcement Trust Fund.
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 1,459,500
For Employee Retirement Contributions
Paid by Employer .......................... 58,400
For State Contributions to State
Employees' Retirement System .............. 143,000
For State Contributions to
Social Security ........................... 108,700
For Contractual Services ................... 168,600
For Travel ................................. 11,400
For Equipment .............................. 20,600
Total $1,970,200
MEDICAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 22,339,700
For Employee Retirement Contributions
Paid by Employer .......................... 893,600
For State Contributions to State
Employees' Retirement System .............. 2,189,300
For State Contributions to
Social Security ........................... 1,664,300
For Contractual Services ................... 4,953,600
For Travel ................................. 606,000
For Equipment .............................. 77,700
For Telecommunications Services ............ 1,766,200
For Purchase of Medical Management
Services .................................. 9,091,900
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system ....................... 3,635,800
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse ................................. 3,000,000
For Refunds of Premium Payments
Received Pursuant to Section 25(a)(2)
of the Children's Health Insurance
Program Act ............................... 100,000
Total $50,318,100
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of IDPA eligibility files ..................$ 7,500,000
The amount of $14,290,157, or so much thereof as may be
necessary and remains unexpended at the close of business on
June 30, 1999, from appropriations heretofore made in Article
38, Section 1, of Public Act 90-585, approved June 4, 1998,
HOUSE OF REPRESENTATIVES 7415
is reappropriated from the General Revenue Fund to the
Department of Public Aid for costs associated with the
development, implementation and operation of a Medical Data
Warehouse.
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services ...................... $ 3,375,300
For Employee Retirement Contributions
Paid by Employer .......................... 135,000
For State Contributions to State
Employees' Retirement System .............. 330,800
For State Contributions to
Social Security ........................... 251,500
For Group Insurance ........................ 487,900
For Contractual Services ................... 7,645,200
For Travel ................................. 127,400
For Commodities ............................ 37,800
For Printing ............................... 23,300
For Equipment .............................. 458,000
For Telecommunications Services ............ 49,500
Total $12,921,700
Section 2. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
For Physicians.............................. $336,395,400
For Dentists................................ 59,271,400
For Optometrists............................ 7,421,300
For Podiatrists............................. 2,701,500
For Chiropractors........................... 1,152,200
For Hospital In-Patient and
Disproportionate Share .................... 1,221,038,800
For Hospital Ambulatory Care................ 329,273,500
For Prescribed Drugs ....................... 757,689,400
For Skilled, Intermediate, and Other
Related Long Term Care Services ........... 1,151,183,700
For Community Health Centers................ 75,685,700
For Hospice Care ........................... 17,831,000
For Independent Laboratories................ 12,338,400
For Home Health Care........................ 54,248,200
For Appliances.............................. 31,028,100
For Transportation.......................... 53,624,700
For Other Related Medical Services
and for development, implementation,
and operation of the managed
care and children's health
insurance programs including
operating and administrative
costs and related distributive
purposes .................................. 67,038,500
For Medicare Part A Premiums................ 12,594,200
For Medicare Part B Premiums................ 84,010,200
For Medicare Part B Premiums for
Qualified Individuals under the
7416 JOURNAL OF THE [May 27, 1999]
Federal Balanced Budget Act of 1997 ....... 2,658,100
For Health Maintenance Organizations and
Managed Care Entities ..................... 180,048,000
Total $4,457,232,300
The following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of Public Aid
for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease ...... $ 2,200,000
For Grants for Medical Care for Persons
Suffering from Hemophilia ................. 3,600,000
For Grants for Medical Care for Sexual
Assault Victims ........................... 550,000
Total $6,350,000
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriations in Section 2 above among the various
purposes therein enumerated.
In addition to any amounts heretofore appropriated, the
amount of $11,750,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the General Revenue Fund for expenses relating to the
Children's Health Insurance Program Act, including payments
under Section 25 (a)(1) of that Act, and related operating
and administrative costs.
The following named amounts, or so much thereof as may be
necessary and remain unexpended at the close of business on
June 30, 1999, from appropriations heretofore made for such
purposes in Article 38, Section 2 of Public Act 90-0585,
approved June 4, 1998, respectively are reappropriated from
the General Revenue Fund to the Department of Public Aid for
Medical Assistance, including such Federal funds as are made
available by the Federal Government for the following
purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
AND SECTION 12-4.35 AND THE
CHILDREN'S HEALTH INSURANCE PROGRAM ACT
For Health Maintenance Organizations
and Managed Care Entities ...................$ 41,000,000
Section 3. The amount of $3,400,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the General Revenue Fund for deposit into the
Medical Research and Development Fund.
Section 4. The amount of $3,400,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the General Revenue Fund for deposit into the
Post-Tertiary Clinical Services Fund.
HOUSE OF REPRESENTATIVES 7417
Section 5. The amount of $6,800,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Medical Research and Development Fund for
the purposes enumerated in the Excellence in Academic
Medicine Act.
Section 6. The amount of $6,800,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Post-Tertiary Clinical Services Fund for
the purposes enumerated in the Excellence in Academic
Medicine Act.
Section 7. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures ..................$ 116,600
Payable from Long Term Care Provider Fund:
For Skilled and Intermediate
Long Term Care ........................... $375,000,000
For Administrative Expenditures ............ 1,339,900
Total $376,339,900
Section 8. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from County Provider Trust Fund:
For Distributive Hospitals .................. $963,619,000
For Administrative Expenditures ............. 500,000
Total $964,119,000
Section 9. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Care Provider Fund for Persons With A
Developmental Disability for refunds of overpayments of
assessments made by providers during the period from July 1,
1991 through June 30, 1999.
The amount of $2,750,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the Long Term Care Provider Fund for refunds of
overpayments of assessments made by providers during the
period from July 1, 1991 through June 30, 1999.
The amount of $1,000,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the County Provider Trust Fund for refunds of
7418 JOURNAL OF THE [May 27, 1999]
overpayments of assessments made by providers during the
period from July 1, 1991 through June 30, 1999.
Section 10. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the Trauma Center Fund for
adjustment payments to certain Level I and Level II trauma
centers.
Section 11. The amount of $173,400,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the University of Illinois
Hospital Services Fund to reimburse the University of
Illinois Hospital for hospital services.
Section 12. The amount of $8,500,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Juvenile Rehabilitation Services Medicaid
Matching Fund for grants to counties for court-ordered
juvenile behavioral health services under the Medicaid
Rehabilitation Option and the Children's Health Insurance
Program Act.
ARTICLE 22
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,079,500
For Employee Retirement Contributions
Paid by Employer ............................ 83,200
For State Contributions to State
Employees' Retirement System ................ 203,800
For State Contributions to Social Security ... 153,900
For Contractual Services ..................... 87,000
For Travel ................................... 72,300
For Commodities .............................. 5,800
For Printing ................................. 2,000
For Equipment ................................ 16,600
For Telecommunications Services .............. 69,400
For Operation of Auto Equipment .............. 800
For Operational Expenses of the Center
for Rural Health ............................ 493,600
For Expenses Associated with Establishing
a Program to Provide Scholarships
to Allied Health Professionals .............. 149,900
Total $3,417,800
Payable from the Rural/Downstate Health
Access Fund:
For Expenses Associated with the Rural/
Downstate Health Access Program ...............$ 150,000
HOUSE OF REPRESENTATIVES 7419
Payable from the Public Health Services
Fund:
For Expenses of the Center for Rural
Health to Expand the Availability
of Primary Health Care ...................... $ 725,000
For Operational Expenses to Develop a
Cooperative Health Care Provider
Recruitment and Retention Program ........... 300,000
For Operational Expenses Associated with
Support of Federally Funded Public
Health Programs.............................. 100,000
For Operational Expenses to Support
Refugee Health Care.......................... 364,000
Total, Public Health Services Fund $1,489,000
Payable from the Community Health Center Care Fund:
Expenses for the Access to Primary
Health Care Services Program
Authorized by the Family Practice
Residency Act ...................................$ 950,000
Payable from the Nursing Dedicated and
Professional Fund:
For Expenses of the Nursing Education
Scholarship Law..................................$ 315,000
Payable from the Illinois State Podiatric
Disciplinary Fund:
For Expenses of the Podiatric Scholar-
ship and Residency Act............................$ 65,000
Section 1.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Residency Programs Pursuant to the
Family Practice Residency Act ............... $ 1,154,900
To Provide Matching Grants to Community
Based Organizations for Comprehensive
Primary Care ................................ 409,000
To Provide Grants to Assist Existing
Community and Migrant Health Centers
to Expand Service Capacity and
Develop Additional Sites .................... 409,000
To Provide Grants to Hospitals
to Diversify Services and
Convert to Facilities that
are Less Dependent on Acute Care
Bed Capacity ................................ 409,000
Total $2,381,900
Payable from the Public Health Services Fund:
For Grants to Develop a Health Care
Provider and Recruitment Program ............ $450,000
For Grants to Develop a Health Professional
Educational Loan Repayment Program .......... 300,000
For Grants for the Development of
Refugee Health Care.......................... 886,000
Total $1,636,000
7420 JOURNAL OF THE [May 27, 1999]
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,179,900
For Employee Retirement Contributions
Paid by Employer ............................ 247,200
For State Contributions to State
Employees' Retirement System ................ 605,700
For State Contributions to Social Security ... 457,300
For Contractual Services ..................... 4,773,300
For Travel ................................... 68,800
For Commodities .............................. 120,400
For Printing ................................. 242,300
For Equipment ................................ 98,200
For Telecommunications Services .............. 375,000
For Operation of Auto Equipment .............. 61,700
For Expenses of the Public Health
Information Network ......................... 217,300
For Operational Expenses of the Commemorative
Birth Certificate Program ................... 5,000
For Operational Expenses of Maintaining
the Vital Records System .................... 387,200
For Operational Expenses of the Regional
Data Base System ............................ 69,300
Total $13,908,600
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 94,500
For Employee Retirement Contributions
Paid by Employer ............................ 3,800
For State Contributions to State
Employees' Retirement System ................ 9,300
For State Contributions to Social Security ... 7,300
For Group Insurance .......................... 17,400
For Contractual Services ..................... 235,000
For Travel ................................... 5,000
For Commodities .............................. 6,000
For Printing ................................. 1,000
For Equipment ................................ 4,000
For Telecommunications Services .............. 2,000
For Operational Expenses of Maintaining
the Vital Records System .................... 350,000
Total $735,300
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing.................................$ 110,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables...............$ 60,000
Payable from the Vital Records Automation Fund:
For expenses to implement and maintain
a Vital Records electronic reporting
system, including Refunds ........................$500,000
HOUSE OF REPRESENTATIVES 7421
Section 2.1. The following named amount, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Grants for Development of Local Health
Departments and the Public Health
Workforce, including Operational Expenses .......$ 262,000
Section 2.2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
For Other Refunds, Payable from the General
Revenue Fund ................................ $ 115,000
For Refunds, Payable from the Public Health
Services Fund ............................... 75,000
For Refunds, Payable from the Maternal and
Child Health Services Block Grant Fund....... 5,000
For Refunds, Payable from the Preventive
Health and Health Services Block Grant
Fund ........................................ 5,000
Total $200,000
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIVISION OF DATA PROCESSING
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,278,500
For Employee Retirement Contributions
Paid by Employer ............................ 91,100
For State Contributions to State
Employees' Retirement System ................ 223,300
For State Contributions to Social Security ... 168,600
For Contractual Services ..................... 286,100
For Travel ................................... 6,100
For Commodities .............................. 5,500
For Printing ................................. 18,400
For Electronic Data Processing ............... 566,900
For Telecommunications Services .............. 67,900
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs ................... 220,500
For Expenses for Public Health
Prevention Systems ......................... 772,700
For Expenses Associated with the Childhood
Immunization Program ........................ 781,000
Total $5,486,600
Payable from the USDA Women, Infants and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women, Infants
and Children Program ............................$ 600,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
7422 JOURNAL OF THE [May 27, 1999]
For Operational Expenses of the Lead
Poisoning Screening and
Prevention Program..............................$ 250,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses of the
Metabolic Screening Program .....................$ 390,000
Payable from the Public Health Services Fund:
For Operational Expenses
Associated with Support of Federally
Funded Public Health Programs ..................$1,250,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Operational Expenses of Preventive
Health and Health Services Programs .............$ 300,000
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF EPIDEMIOLOGY AND HEALTH
SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,825,900
For Employee Retirement Contributions
Paid by Employer ............................ 73,000
For State Contributions to State
Employees' Retirement System ................ 178,900
For State Contributions to Social Security ... 135,100
For Contractual Services ..................... 33,600
For Travel ................................... 37,400
For Commodities .............................. 3,000
For Printing ................................. 300
For Equipment ................................ 5,500
For Telecommunications Services .............. 34,300
For Expenses of the Adverse
Pregnancy Outcomes Reporting
System (APORS) Program ...................... 290,800
Total, General Revenue Fund $2,617,800
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcome Investigations and
Database Development ..........................$ 1,637,000
Payable from the Illinois Health
Facilities Planning Fund:
For Personal Services ........................ $ 770,000
For Employee Retirement Contributions
Paid by Employer ............................ 30,800
For State Contributions to State
Employees' Retirement System ................ 74,000
For State Contributions to
Social Security ............................. 58,900
For Group Insurance .......................... 98,600
For Contractual Services ..................... 480,000
For Travel ................................... 42,000
HOUSE OF REPRESENTATIVES 7423
For Commodities .............................. 6,000
For Printing ................................. 1,000
For Equipment ................................ 27,000
For Telecommunications Services 10,000
Total $1,598,300
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program..........................$ 50,000
Payable from the Public Health
Federal Projects Fund:
For Expenses of Health Outcomes,
Research, Policy and Surveillance................$ 500,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Expenses of Preventive Health
and Health Services Needs
Assessment.......................................$ 650,000
Payable from the Public Health Special
State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations .........................$ 450,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH AND WELLNESS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,115,700
For Employee Retirement Contributions
Paid by Employer ............................ 44,600
For State Contributions to State
Employees' Retirement System ................ 109,300
For State Contributions to Social Security ... 82,600
For Contractual Services ..................... 35,200
For Travel ................................... 60,500
For Commodities .............................. 9,500
For Printing ................................. 2,900
For Equipment ................................ 7,500
For Telecommunications Services .............. 34,900
For Operation of Auto Equipment .............. 400
For Operational Expenses of Legacy Public
Health Programs ............................. 367,100
For Deposit into the Lead Poisoning Screening,
Prevention and Abatement Fund ............... 893,400
For Expenses of the Governor's Health and
Physical Fitness Advisory Committee ......... 7,500
Total $2,771,100
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 575,000
For Employee Retirement Contributions
Paid by Employer ............................ 23,000
For State Contributions to State
Employees' Retirement System ................ 56,400
For State Contributions to Social Security ... 44,000
For Group Insurance .......................... 87,000
For Contractual Services ..................... 590,000
For Travel ................................... 160,000
7424 JOURNAL OF THE [May 27, 1999]
For Commodities .............................. 10,000
For Printing ................................. 44,000
For Equipment ................................ 30,000
For Telecommunications Services .............. 33,000
Total $1,652,400
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses, Including Refunds,
of the Lead Poisoning Screening
and Prevention Program ..........................$ 683,100
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Population-based
Programs ........................................$ 440,000
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs.......................$ 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health
Programs.........................................$ 446,500
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services ..................$ 1,100,000
Payable from the Hearing Instrument
Dispenser Examining and
Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act......................$ 120,000
Section 5.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH AND WELLNESS
Payable from the General Revenue Fund:
For Grants Pursuant to the Alzheimer's
Disease Assistance Act ...................... $ 3,017,800
For Grants for Vision and Hearing
Screening Programs .......................... 673,500
For Grants Associated with Donated
Dental Services.............................. 75,000
Total $3,766,300
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research
Act .............................................$ 200,000
Payable from the Public Health Services Fund:
For Grants for Health Promotion
Activities .................................. $ 300,000
For Grants for Public Health Programs,
Including Operational Expenses .............. 6,000,000
Total $6,300,000
HOUSE OF REPRESENTATIVES 7425
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program ........................$ 2,000,000
Payable from the Public Health Federal
Projects Fund:
For Grants for Public Health
Programs .........................................$ 72,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
population-based Programs .......................$ 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention
Initiative Programs ...........................$ 3,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services .......................... $ 1,950,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies .............. 900,000
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
In Illinois for Prostate Cancer Research .... 100,000
Total $2,950,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 14,219,200
For Employee Retirement Contributions
Paid by Employer ............................ 568,700
For State Contributions to State Employees'
Retirement System ........................... 1,393,500
For State Contributions to Social Security ... 1,052,100
For Contractual Services ..................... 270,100
For Travel ................................... 1,060,500
For Commodities .............................. 32,200
For Printing ................................. 7,000
For Equipment ................................ 93,900
For Telecommunications Services .............. 163,000
For Operation of Auto Equipment .............. 1,800
For Expenses to Develop and Operate
Regional Ambulance Systems .................. 200,000
For Operational Expenses of
Three First Aid Stations..................... 101,300
Total $19,163,300
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 4,600,000
For Employee Retirement Contributions
Paid by Employer ............................ 184,000
7426 JOURNAL OF THE [May 27, 1999]
For State Contributions to State Employees'
Retirement System ........................... 450,800
For State Contributions to Social Security ... 351,900
For Group Insurance .......................... 580,000
For Contractual Services ..................... 100,000
For Travel ................................... 700,000
For Commodities .............................. 2,200
For Equipment ................................ 225,000
For Telecommunications ....................... 50,000
For Expenses Associated with Implementation
of the Federal Clinical Laboratory
Improvement Amendment of 1986 ............... 625,000
Total $7,868,900
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers...........................$ 845,300
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.....................$ 75,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers.................................$ 4,500,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses to Develop and Monitor
Emergency Medical Systems........................$ 130,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including
Refunds .........................................$ 500,000
Payable from the Health Care Facility and
Program Survey Fund:
For Expenses Associated with Health
Care Facility and Program Surveys,
including refunds ...............................$ 200,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Reviews, including
refunds .......................................$ 1,100,000
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,610,600
For Employee Retirement Contributions
Paid by Employer ............................ 264,400
For State Contributions to State Employees'
Retirement System ........................... 647,800
For State Contributions to Social Security ... 489,200
For Contractual Services ..................... 93,900
HOUSE OF REPRESENTATIVES 7427
For Travel ................................... 312,000
For Commodities .............................. 18,200
For Printing ................................. 10,500
For Equipment ................................ 12,100
For Telecommunications Services .............. 104,600
For Operation of Auto Equipment .............. 8,000
For Expenses Incurred in Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 10,000
For Expenses of Immunization Promotion,
Awareness, and Outreach ..................... 219,000
For Expenses of the Illinois Building
Commission .................................. 380,000
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury ........................... 370,000
Total $9,550,300
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 2,937,400
For Employee Retirement Contributions
Paid by Employer ............................ 117,500
For State Contributions to State
Employees' Retirement System ................ 287,900
For State Contributions to Social Security ... 224,700
For Group Insurance .......................... 397,500
For Contractual Services ..................... 2,652,800
For Travel ................................... 293,400
For Commodities .............................. 275,700
For Printing ................................. 70,800
For Equipment ................................ 675,700
For Telecommunications Services .............. 289,800
For Operation of Auto Equipment .............. 5,600
For Expenses Incurred in Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 5,044,000
For Expenses Related to the Summer Food
Inspection Program .......................... 38,000
For Expenses of the Federally Funded
Program for Preparedness Against
Bioterrorism ................................ 5,000,000
For Operational Expenses of Accrediting
Asbestos Training Courses and
Monitoring Compliance With
Federal Asbestos Hazard Emergency
Response Act (AHERA) ........................ 150,000
Total $18,460,800
Payable from the Food and Drug
Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.....................$ 1,000,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).....................$ 800,000
Payable from the Public Health Water
7428 JOURNAL OF THE [May 27, 1999]
Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act...................................$ 200,000
Payable from the Used Tire Management
Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement.....................$ 500,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
Including Refunds...............................$ 600,000
Payable from the Tanning Facility
Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds...............................$ 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds..............................$1,100,000
Payable from the Illinois Building Commission Revolving Fund:
For Expenses to Administer the
Illinois Building Commission
Act, including Refunds .........................$ 250,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................$ 160,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs ..................$ 260,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs ...........$1,200,000
Section 7.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for expenses of programs related
to Acquired Immunodeficiency Syndrome (AIDS) and Human
Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Personal Services ........................ $ 510,200
For Employee Retirement Contributions
Paid by Employer ............................ 20,400
For State Contributions to State
Employees' Retirement System ................ 50,000
For State Contributions to Social Security ... 37,800
For Contractual Services ..................... 28,500
For Travel ................................... 12,700
For Equipment ................................ 6,500
For Expenses of an AIDS Hotline .............. 230,500
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
HOUSE OF REPRESENTATIVES 7429
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public Act 87-763 .. 12,489,600
For Expenses of the AIDS Advisory Council .... 11,600
Total $13,397,800
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV ................................. $ 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV .......... 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 22,900,000
Total $29,051,600
Section 7.2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Free Distribution of
Medical Preparations ........................ $ 4,157,500
For Grants for Sexually Transmitted Disease
Medical Services to Individuals ............. 11,000
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 13,640,400
Total $17,808,900
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,189,000
For Employee Retirement Contributions
Paid by Employer ............................ 47,600
For State Contributions to State Employees'
Retirement System ........................... 116,500
For State Contributions to Social
Security .................................... 88,000
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ 302,600
For Employee Retirement Contributions
Paid by Employer ............................ 12,100
For State Contributions to State
Employees' Retirement System ................ 29,700
For State Contributions to Social Security ... 22,400
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ 2,110,100
7430 JOURNAL OF THE [May 27, 1999]
For Employee Retirement Contributions
Paid by Employer ............................ 84,500
For State Contributions to State Employees'
Retirement System ........................... 206,800
For State Contributions to Social Security ... 156,100
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services ..................... 297,400
For Travel ................................... 23,500
For Commodities .............................. 340,900
For Printing ................................. 18,000
For Equipment ................................ 176,800
For Telecommunications Services .............. 67,000
For Operation of Auto Equipment .............. 1,700
For Expenses of Increasing and
Maintaining Laboratory Capacity for
the Rapid Response to Outbreaks or
Incidence of Infectious Diseases
or Injury ................................... 130,000
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services .................. 4,714,600
Total, General Revenue Fund $10,135,300
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 161,200
For Employee Retirement Contributions
Paid by Employer ............................ 6,400
For State Contributions to State
Employee's Retirement System ................ 15,800
For State Contributions to Social Security ... 12,400
For Group Insurance .......................... 23,900
For Contractual Services ..................... 50,000
For Travel ................................... 6,900
For Commodities .............................. 330,000
For Printing ................................. 40,000
For Equipment ................................ 150,000
For Telecommunications Services .............. 7,000
Total, Public Health Services Fund $803,600
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services ......................................$ 3,078,000
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program...............$ 1,600,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases.........................$ 3,285,100
Section 9. The following named amounts, or as much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
HOUSE OF REPRESENTATIVES 7431
hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 349,000
For Employee Retirement Contributions
Paid by Employer ............................ 14,000
For State Contributions to State
Employees' Retirement System ............... 34,300
For State Contribution to
Social Security ............................. 26,000
For Contractual Services ..................... 65,000
For Travel ................................... 24,000
For Commodities .............................. 3,400
For Printing ................................. 15,000
For Equipment ................................ 28,000
For Telecommunications Services .............. 13,000
For Operational Expenses of State-
wide Women's Healthline ..................... 100,000
For Operational Expenses for Educational
Programs to Reduce Breast Cancer ............ 29,100
For Payment into the Penny Severns Breast
and Cervical Cancer Research Fund ........... 250,000
Total $950,800
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 286,000
For Employee Retirement Contributions
Paid by Employer ............................ 11,500
For State Contributions to State
Employees' Retirement System ............... 28,000
For State Contribution to
Social Security ............................. 21,900
For Group Insurance .......................... 40,600
For Contractual Services ..................... 460,000
For Travel ................................... 69,000
For Commodities .............................. 53,200
For Printing ................................. 34,500
For Equipment ................................ 80,500
For Telecommunications Services .............. 10,000
Total $1,095,200
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Operational Expenses of
Women's Health Programs .......................$ 100,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of
Women's Health Programs .......................$ 200,000
Section 9.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
7432 JOURNAL OF THE [May 27, 1999]
For Grants for the Promotion of Awareness
and Prevention of Osteoporosis .............. $ 500,000
For Grants Pursuant to the Promotion
of Women's Health ........................... 1,175,000
Total $1,675,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in fiscal year 2000
and all prior fiscal years .....................$4,800,000
Payable from the Penny Severns Breast and Cervical
Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research ...............................$ 600,000
Section 10. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for operational
expenses associated with the Illinois Adoption Registry and
Medical Information Exchange.
Section 11. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for expenses
associated with the expansion of the AIDS program for African
Americans.
Section 12. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for all expenses
associated with breast and cervical cancer screenings and
other related activities.
Section 13. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for all expenses
associated with the Prostate Cancer Awareness and Screening
Program.
ARTICLE 23
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
GOVERNMENT SERVICES
For Personal Services:
Payable from General Revenue Fund ............ $ 5,120,800
Payable from Motor Fuel Tax Fund ............. 559,100
Payable from Illinois Tax
Increment Fund .............................. 181,900
HOUSE OF REPRESENTATIVES 7433
Payable from Personal Property Tax
Replacement Fund ............................ 753,300
For Extra Help:
Payble from the General Revenue Fund ......... 81,500
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 208,100
Payable from Motor Fuel Tax Fund ............. 22,400
Payable from Illinois Tax
Increment Fund .............................. 7,300
Payable from Personal Property Tax
Replacement Fund ............................ 30,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 509,800
Payable from Motor Fuel Tax Fund ............. 54,800
Payable from Illinois Tax
Increment Fund .............................. 17,800
Payable from Personal Property Tax
Replacement Fund ............................ 73,800
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 369,800
Payable from Motor Fuel Tax Fund ............. 40,900
Payable from Illinois Tax
Increment Fund .............................. 13,700
Payable from Personal Property Tax
Replacement Fund ............................ 56,900
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 75,400
Payable from Illinois Tax
Increment Fund .............................. 23,200
Payable from Personal Property Tax
Replacement Fund............................. 104,400
For Contractual Services:
Payable from General Revenue Fund ............ 216,500
Payable from Motor Fuel Tax Fund ............. 30,700
Payable from Personal Property Tax
Replacement Fund ............................ 8,600
For Travel:
Payable from General Revenue Fund ............ 43,100
Payable from Motor Fuel Tax Fund ............. 19,300
Payable from Personal Property Tax
Replacement Fund ............................ 23,200
For Commodities:
Payable from General Revenue Fund ............ 6,200
Payable from Motor Fuel Tax Fund ............. 2,000
Payable from Personal Property Tax
Replacement Fund ............................ 7,800
For Equipment:
Payable from General Revenue Fund............. 158,500
Payable from Motor Fuel Tax Fund ............. 140,300
Payable from Personal Property Tax
Replacement Fund ............................ 30,000
For Administration of the
Illinois Affordable Housing Act:
Payable from Illinois Affordable
Housing Trust Fund .......................... 1,650,000
Total $10,641,200
7434 JOURNAL OF THE [May 27, 1999]
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
TAX ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund ............ $ 28,447,300
Payable from Motor Fuel Tax Fund ............. 4,819,100
Payable from Underground
Storage Tank Fund ........................... 146,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 1,035,900
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 150,100
Payable from County Option Motor
Fuel Tax Fund ............................... 139,700
Payable from Personal Property Tax
Replacement Fund ............................ 332,900
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 1,179,400
Payable from Motor Fuel Tax Fund ............. 192,800
Payable from Underground Storage
Tank Fund ................................... 5,900
Payable from Illinois Gaming
Law Enforcement Fund ........................ 62,200
Payable from Home Rule Municipal
Retailers Occupation Tax Fund .............. 6,000
Payable from County Option Motor
Fuel Tax Fund ............................... 5,600
Payable from Personal Property Tax
Replacement Fund ............................ 13,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 2,787,800
Payable from Motor Fuel Tax Fund ............. 472,300
Payable from Underground
Storage Tank Fund ........................... 14,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 101,600
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 14,700
Payable from County Option Motor
Fuel Tax Fund ............................... 13,700
Payable from Personal Property Tax
Replacement Fund ............................ 32,600
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 2,020,100
Payable from Motor Fuel Tax Fund ............. 352,300
Payable from Underground
Storage Tank Fund ........................... 11,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 28,400
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 11,300
Payable from County Option Motor
Fuel Tax Fund ............................... 10,500
Payable from Personal Property Tax
Replacement Fund ............................ 25,100
HOUSE OF REPRESENTATIVES 7435
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 562,600
Payable from Underground
Storage Tank Fund ........................... 17,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 110,200
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 23,200
Payable from County Option Motor
Fuel Tax Fund ............................... 11,600
Payable from Personal Property Tax
Replacement Fund............................. 46,400
For Contractual Services:
Payable from General Revenue Fund ............ 595,400
Payable from Motor Fuel Tax Fund ............. 327,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 68,600
For Travel:
Payable from General Revenue Fund ............ 950,100
Payable from Motor Fuel Tax Fund ............. 856,800
Payable from Underground
Storage Tank Fund ........................... 4,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 25,300
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 25,900
Payable from County Option Motor
Fuel Tax Fund ............................... 13,500
Payable from Personal Property Tax
Replacement Fund ............................ 104,300
For Commodities:
Payable from General Revenue Fund ............ 2,900
Payable from Motor Fuel Tax Fund ............. 4,100
Payable from Underground
Storage Tank Fund ........................... 800
Payable from Illinois Gaming
Law Enforcement Fund ........................ 6,500
Payable from Personal Property Tax
Replacement Fund ............................ 1,900
Total $46,191,300
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
TAX OPERATIONS
For Personal Services:
Payable from General Revenue Fund ............ $ 50,146,800
Payable from Motor Fuel Tax Fund ............. 7,755,600
Payable from Underground
Storage Tank Fund ........................... 343,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 50,000
Payable from County Option Motor
Fuel Tax Fund ............................... 210,200
Payable from Tax Compliance and
Administration Fund ......................... 295,200
Payable from Personal Property Tax
Replacement Fund ............................ 3,633,700
7436 JOURNAL OF THE [May 27, 1999]
Payable from Child Support Enforcement
Trust Fund .................................. 893,300
For Extra Help:
Payable from General Revenue Fund ............ 432,000
Payable from Motor Fuel Tax Fund ............. 107,000
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 2,023,100
Payable from Motor Fuel Tax Fund ............. 314,400
Payable from Underground Storage Tank Fund ... 13,700
Payable from Illinois Gaming
Law Enforcement Fund ........................ 2,000
Payable from County Option Motor
Fuel Tax Fund ............................... 8,400
Payable from Tax Compliance and
Administration Fund ......................... 11,800
Payable from Personal Property Tax
Replacement Fund ............................ 145,400
Payable from Child Support Enforcement
Trust Fund .................................. 35,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 4,956,800
Payable from Motor Fuel Tax Fund ............. 770,500
Payable from Underground Storage Tank Fund ... 33,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,900
Payable from County Option Motor
Fuel Tax Fund ............................... 20,600
Payable from Tax Compliance and
Administration Fund ......................... 28,900
Payable from Personal Property Tax
Replacement Fund ............................ 356,200
Payable from Child Support Enforcement
Trust Fund .................................. 87,500
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 3,615,100
Payable from Motor Fuel Tax Fund ............. 575,100
Payable from Underground Storage Tank Fund ... 26,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 3,800
Payable from County Option Motor
Fuel Tax Fund ............................... 15,900
Payable from Tax Compliance and
Administration Fund ......................... 22,300
Payable from Personal Property Tax
Replacement Fund ............................ 274,300
Payable from Child Support Enforcement
Trust Fund .................................. 67,300
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 1,090,400
Payable from Underground
Storage Tank Fund ........................... 63,800
Payable from Illinois Gaming
Law Enforcement Fund ........................ 5,800
Payable from County Option Motor
Fuel Tax Fund ............................... 46,400
Payable from Tax Compliance and
Administration Fund ......................... 40,600
Payable from Personal Property
Tax Replacement Fund......................... 649,600
HOUSE OF REPRESENTATIVES 7437
Payable from Child Support Enforcement
Trust Fund .................................. 127,600
For Contractual Services:
Payable from General Revenue Fund ............ 4,866,600
Payable from Motor Fuel Tax Fund ............. 1,007,800
Payable from Underground
Storage Tank Fund ........................... 1,600
Payable from Tax Compliance and
Administration Fund ......................... 5,100
Payable from Personal Property Tax
Replacement Fund ............................ 28,600
For Travel:
Payable from General Revenue Fund ............ 400,000
Payable from Motor Fuel Tax Fund ............. 29,800
Payable from Underground
Storage Tank Fund ........................... 10,300
Payable from County Option Motor
Fuel Tax Fund ............................... 400
Payable from Tax Compliance and
Administration Fund ......................... 10,500
Payable from Personal Property Tax
Replacement Fund ............................ 25,800
Payable from Child Support Enforcement
Trust Fund .................................. 7,500
For Commodities:
Payable from General Revenue Fund ............ 564,100
Payable from Motor Fuel Tax Fund ............. 95,100
Payable from Underground Storage Tank Fund ... 1,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 2,000
Payable from County Option Motor
Fuel Tax Fund ............................... 2,400
Payable from Tax Compliance and
Administration Fund ......................... 2,000
Payable from Personal Property Tax
Replacement Fund ............................ 60,900
Payable from Child Support Enforcement
Trust Fund .................................. 1,200
For Printing:
Payable from General Revenue Fund ............ 1,228,000
Payable from Motor Fuel Tax Fund ............. 512,200
Payable from Underground
Storage Tank Fund ........................... 1,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,200
Payable from Personal Property Tax
Replacement Fund ............................ 142,500
For Electronic Data Processing:
Payable from General Revenue Fund............. 6,146,000
Payable from Motor Fuel Tax Fund.............. 2,156,000
Payable from Underground
Storage Tank Fund ........................... 5,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 209,000
Payable from Home Rule Municipal Retailers
Occupation Tax Fund ......................... 108,600
Payable from County Option Motor
Fuel Tax Fund ............................... 22,600
Payable from Illinois Tax
Increment Fund .............................. 205,500
Payable from Tax Compliance and
7438 JOURNAL OF THE [May 27, 1999]
Administration Fund ......................... 105,700
Payable from Personal Property
Tax Replacement Fund......................... 439,000
Payable from Child Support Enforcement
Trust Fund .................................. 5,200
For Telecommunications Services:
Payable from General Revenue Fund ............ 2,233,200
Payable from Motor Fuel Tax Fund ............. 87,600
Payable from Underground
Storage Tank Fund ........................... 10,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 10,500
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 3,600
Payable from County Option Motor
Fuel Tax Fund ............................... 13,400
Payable from Illinois Tax
Increment Fund .............................. 15,900
Payable from Tax Compliance and
Administration Fund ......................... 5,700
Payable from Personal Property Tax
Replacement Fund ............................ 17,800
Payable from Child Support Enforcement
Trust Fund .................................. 22,700
For Operation of Auto Equipment:
Payable from General Revenue Fund............. 93,400
Payable from Motor Fuel Tax Fund.............. 35,500
Payable from Illinois Gaming
Law Enforcement Fund ........................ 19,500
Payable from Personal Property Tax
Replacement Fund............................. 6,500
For Administration of the Illinois Petroleum Education
and Marketing Act:
Payable from the Tax Compliance
and Administration Fund ..................... 18,000
For Administration of the Dry Cleaners Environmental
Response Trust Fund Act:
Payable from the Tax Compliance
and Administration Fund ..................... 45,000
Total $100,357,600
GOVERNMENT SERVICES GRANTS
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Revenue as follows:
Payable from General Revenue Fund:
For the State's Share of County
Supervisors of Assessments' or
County Assessors' salaries,
as provided by law .......................... $ 1,907,700
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the "Revenue Act of 1939",
as amended .................................. 672,000
For additional compensation for local
assessors, as provided by Section 2.7
of the "Revenue Act of 1939", as
amended ..................................... 477,000
For additional compensation for county treas-
urers, pursuant to Public Act 84-1432,
HOUSE OF REPRESENTATIVES 7439
as amended .................................. 620,500
For payments under the Senior Citizens
and Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act ........... 90,106,500
Total $93,783,700
Payable from State and Local Sales
Tax Reform Fund:
For Allocation to Chicago for
additional 1.25% Use Tax Pursuant
to P.A. 86-0928 ..............................$ 39,877,600
Payable from Local Government Distributive Fund:
For Allocation of the .4% Sales
Tax to Units of Local Government
Pursuant to P.A. 86-0928 .....................$ 24,073,000
For Allocation to Local Governments of
additional 1.25% Use Tax Pursuant to
P.A. 86-0928 ................................$ 100,575,100
Payable from R.T.A. Occupation and Use
Tax Replacement Fund:
For Allocation to RTA for 10% of the
1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,938,800
Payable from Senior Citizens' Real Estate
Deferred Tax Revolving Fund:
For Payments to Counties as Required
by the Senior Citizens Real
Estate Tax Deferral Act .......................$ 4,757,200
Payable from Illinois Tax
Increment Fund:
For Distribution to Local Tax
Increment Finance Districts ..................$ 16,475,200
Payable from the Do-It-Yourself
School Funding Fund:
For Distribution of Income Tax
Exemptions Forgone pursuant to
Public Act 90-0553 .............................$ 1,500,000
GOVERNMENT SERVICE REFUNDS
Payable from General Revenue Fund:
For payment of refunds pursuant to the
provisions of the Senior Citizens and
Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act ................$160,000
TAX ENFORCEMENT GRANTS
Section 5. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Revenue for the purposes as follows:
Payable from the Illinois Gaming Law
Enforcement Fund:
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act .....................................$ 1,400,000
TAX OPERATIONS GRANTS
7440 JOURNAL OF THE [May 27, 1999]
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States........................................$ 53,000,000
TAX OPERATIONS REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund ..............$ 12,000,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General Revenue Fund .............$ 35,000,000
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund ...............................$ 100,000
GOVERNMENT SERVICE GRANTS
Section 7. The sum of $50,000,000 is appropriated from
the Illinois Affordable Housing Trust Fund to the Department
of Revenue for Grants, (down payment assistance, rental
subsidies, security deposit subsidies, technical assistance,
outreach, building an organization's capacity to develop
affordable housing projects and other related purposes),
Mortgages, Loans, or for the purpose of securing bonds
pursuant to the Illinois Affordable Housing Act, administered
by the Illinois Housing Development Authority.
Section 7A. The sum of $20,981,300, new appropriation,
is appropriated and the sum of $48,788,300, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 72, Section 8A of
Public Act 90-0585 is reappropriated from the Federal HOME
Investment Trust Fund to the Department of Revenue for the
Illinois HOME Investment Partnerships Program administered by
the Illinois Housing Development Authority,
ILLINOIS GAMING BOARD
Section 8. The sum of $82,000,000, or so much thereof as
may be necessary, is appropriated from the State Gaming Fund
to the Department of Revenue for distributions to local
governments for admissions and wagering tax.
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for the ordinary and contingent
expenses of the Illinois Gaming Board:
Payable from State Gaming Fund:
For Personal Services......................... $ 2,774,100
For Employee Retirement Contributions
Paid by Employer ............................ 126,800
HOUSE OF REPRESENTATIVES 7441
For State Contributions to the
State Employees' Retirement System........... 271,900
For State Contributions to
Social Security.............................. 183,900
For Group Insurance........................... 330,600
For Contractual Services...................... 9,050,600
For Travel.................................... 95,000
For Commodities............................... 30,000
For Printing.................................. 3,000
For Equipment................................. 69,600
For Electronic Data Processing................ 100,800
For Telecommunications........................ 314,000
For Operation of Auto Equipment............... 26,000
Total $13,376,300
REFUNDS
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
ILLINOIS GAMING BOARD
Payable from State Gaming Fund:
For Refunds ......................................$ 180,000
ARTICLE 24a
Section 1. 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:
CENTRAL OFFICES, ADMINISTRATION AND PLANNING
OPERATIONS
For Personal Services ........................ $ 23,165,600
For Employee Retirement Contributions
Paid by State ............................... 926,700
For State Contributions to State
Employees' Retirement System ................ 2,250,300
For State Contributions to Social Security ... 1,646,300
For Contractual Services ..................... 4,359,900
For Travel ................................... 545,600
For Commodities .............................. 598,500
For Printing ................................. 814,100
For Equipment ................................ 597,900
For Equipment:
Purchase of Cars & Trucks ................... 169,400
For Telecommunications Services .............. 817,800
For Operation of Automotive Equipment ........ 150,900
Total $36,043,000
LUMP SUMS
Section 1a. 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 .................................... $ 185,000
7442 JOURNAL OF THE [May 27, 1999]
For costs associated with asbestos
abatement.................................... 575,400
For the DuPage Airport Audit pursuant
to Public Act 88-504 ........................ 102,500
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 ................. 19,000,000
For the establishment and operation of
an Illinois Transportation Research
Center and the conduct of transportation
research .................................... 520,000
For metropolitan planning and research
purposes as provided by law ................. 1,000,000
For federal reimbursement of planning
activities as provided by the Transportation
Equity Act for the 21st Century ............. 1,750,000
For the federal share of the Midwest
ITS Priority Corridor Program, provided
expenditures do not exceed funds to be
made available by the Federal
Government .................................. 3,000,000
For the state share of the Midwest
ITS Priority Corridor Program ............... 750,000
For a public education campaign
on railroad crossing safety ................ 350,000
For the Department's share of costs
with the Illinois Commerce
Commission for monitoring railroad
crossing safety ............................. 1,446,000
Total $28,678,900
AWARDS AND GRANTS
Section 1b. 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 .................... $ 190,400
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 .................................. 260,000
For Enhancement and Congestion
Mitigation and Air Quality
Projects..................................... 40,000,000
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 ........................... 1,932,200
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
HOUSE OF REPRESENTATIVES 7443
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work
for State Employees whose salaries are paid
from the Road Fund:
For Awards and Grants ........................ 10,000,000
Total $52,382,600
Expenditures from appropriations for treatment and
expense may be made after the Department of Transportation
has certified that the injured person was employed and that
the nature of the injury is compensable in accordance with
the provisions of the Workers' Compensation Act or the
Workers' Occupational Diseases Act, and then has determined
the amount of such compensation to be paid to the injured
person. Expenditures for this purpose may be made by the
Department of Transportation without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $6,111,100, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the purchase of land,
construction, repair, alterations and improvements to
maintenance and traffic facilities, district and central
headquarters facilities, storage facilities, grounds, parking
areas and facilities, fencing and underground drainage,
including plans, specifications, utilities and fixed
equipment installed and all costs and charges incident to the
completion thereof at various locations.
BUREAU OF INFORMATION PROCESSING
OPERATIONS
Section 3. 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 Personal Services ........................ $ 5,169,600
For Employee Retirement Contributions
Paid by State ............................... 206,700
For State Contributions to State
Employees' Retirement System ................ 502,100
For State Contributions to Social Security ... 373,500
For Contractual Services ..................... 6,493,500
For Travel ................................... 48,800
For Commodities .............................. 29,200
For Equipment ................................ 3,000
For Electronic Data Processing ............... 1,240,100
For Telecommunications ....................... 1,050,900
Total $15,117,400
Section 4. 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:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services ........................ $ 28,559,000
For Extra Help ............................... 960,400
7444 JOURNAL OF THE [May 27, 1999]
For Employee Retirement Contributions
Paid by State ............................... 1,180,800
For State Contributions to State
Employees' Retirement System ................ 2,867,500
For State Contributions to Social Security ... 2,038,400
For Contractual Services ..................... 5,070,700
For Travel ................................... 526,700
For Commodities .............................. 447,100
For Equipment ................................ 665,500
For Equipment:
Purchase of Cars and Trucks ................. 117,000
For Telecommunications Services .............. 2,908,600
For Operation of Automotive Equipment ........ 207,200
Total $45,548,900
LUMP SUM
Section 4a. The sum of $425,000, 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 shall not
exceed funds to be made available from collections from
claims filed by the Department to recover the costs of such
damages.
AWARDS AND GRANTS
Section 4b. The sum of $1,170,200, 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 those reimbursements do not exceed funds
to be made available from their federal highway allocations
retained by the Department.
Section 4b1. 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.......... $ 200,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 8,322,000
Total $8,522,000
Section 4c. 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:
CONSTRUCTION
For Maintenance, Traffic and Physical
Research Purposes (A) ....................... $ 21,432,500
For Maintenance, Traffic and Physical
Research Purposes (B) ....................... 8,945,400
HOUSE OF REPRESENTATIVES 7445
For costs associated with the
identification and disposal of hazardous
materials at storage facilities ............. 1,158,600
For repair of damages by motorists
to highway guardrails, fencing,
lighting units, bridges, underpasses,
signs, traffic signals, crash
attenuators, landscaping and other
highway appurtenances, provided
such amount shall not exceed funds
to be made available from collections
from claims filed by the Department
to recover the costs of such
damages ..................................... 4,000,000
Total $35,536,500
REFUNDS
Section 4d. 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 Refunds ...................................... $ 28,000
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 to the Department
of Transportation for the ordinary and contingent expenses of
the Division of Traffic Safety:
TRAFFIC SAFETY
OPERATIONS
For Personal Services ........................ $ 6,082,700
For Employee Retirement Contributions
Paid by State ............................... 243,300
For State Contributions to State
Employees' Retirement System ................ 590,900
For State Contributions to Social Security ... 417,800
For Contractual Services ..................... 1,342,800
For Travel ................................... 63,100
For Commodities .............................. 38,000
For Printing ................................. 321,900
For Equipment ................................ 47,000
For Equipment:
Purchase of Cars and Trucks ................ 115,300
For Telecommunications Services .............. 143,800
For Operation of Automotive Equipment ........ 71,900
For Refunds .................................. 9,200
Total $9,487,700
Section 5a. 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:
For Personal Services ........................ $ 124,500
For Employee Contribution to
7446 JOURNAL OF THE [May 27, 1999]
Retirement System by Employer ............... 5,000
For State Contributions to State
Employees' Retirement System ................ 12,100
For State Contributions to Social Security ... 9,300
For Group Insurance .......................... 19,600
For Contractual Services ..................... 10,400
For Travel ................................... 13,900
For Commodities .............................. 1,000
For Printing ................................. 2,300
For Equipment ................................ 2,300
For Operation of Automotive Equipment ........ 5,200
Total $205,600
AWARDS AND GRANTS
Section 5a1. The sum of $1,900,000, 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 reimbursement to State
and local universities and colleges for Cycle Rider Safety
Training Programs.
Section 6. 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:
DAY LABOR
OPERATIONS
For Personal Services ........................ $ 4,611,300
For Employee Retirement Contributions
Paid by State ............................... 184,500
For State Contributions to State
Employees' Retirement System ................ 447,900
For State Contributions to Social Security ... 352,800
For Contractual Services ..................... 853,600
For Travel ................................... 142,300
For Commodities .............................. 145,300
For Equipment ................................ 202,300
For Equipment:
Purchase of Cars and Trucks ................. 40,000
For Telecommunications Services .............. 31,800
For Operation of Automotive Equipment ........ 212,700
Total $7,224,500
Section 7. 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 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services ........................ $ 74,754,900
For Extra Help ............................... 6,115,700
For Employee Retirement Contributions
Paid by State ............................... 3,234,900
For State Contributions to State
Employees' Retirement System ................ 7,855,700
For State Contributions to Social Security ... 6,059,900
For Contractual Services ..................... 14,955,200
For Travel ................................... 261,200
HOUSE OF REPRESENTATIVES 7447
For Commodities .............................. 4,970,300
For Equipment ................................ 1,453,200
For Equipment:
Purchase of Cars and Trucks ................. 4,061,900
For Telecommunications Services .............. 1,268,100
For Operation of Automotive Equipment ........ 5,708,800
Total $130,699,800
Section 8. 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 2, DIXON OFFICE
OPERATIONS
For Personal Services ........................ $ 22,763,400
For Extra Help ............................... 2,046,400
For Employee Retirement Contributions
Paid by State ............................... 992,400
For State Contributions to State
Employees' Retirement System ................ 2,410,000
For State Contributions to Social Security ... 1,816,400
For Contractual Services ..................... 3,469,500
For Travel ................................... 166,600
For Commodities .............................. 1,682,600
For Equipment ................................ 819,200
For Equipment:
Purchase of Cars and Trucks ................. 1,313,900
For Telecommunications Services .............. 205,500
For Operation of Automotive Equipment ........ 2,037,800
Total $39,723,700
Section 9. 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 3, OTTAWA OFFICE
OPERATIONS
For Personal Services ........................ $ 21,083,600
For Extra Help ............................... 1,751,000
For Employee Retirement Contributions
Paid by State ............................... 913,300
For State Contributions to State
Employees' Retirement System ................ 2,218,100
For State Contributions to Social Security ... 1,671,900
For Contractual Services ..................... 3,064,100
For Travel ................................... 122,700
For Commodities .............................. 1,979,200
For Equipment ................................ 908,200
For Equipment:
Purchase of Cars and Trucks ................. 1,334,300
For Telecommunications Services .............. 176,300
For Operation of Automotive Equipment ........ 1,896,700
Total $37,119,400
Section 10. 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:
7448 JOURNAL OF THE [May 27, 1999]
DISTRICT 4, PEORIA OFFICE
OPERATIONS
For Personal Services ........................ $ 18,090,900
For Extra Help ............................... 1,955,500
For Employee Retirement Contributions
Paid by State ............................... 801,900
For State Contributions to State
Employees' Retirement System ................ 1,947,300
For State Contributions to Social Security ... 1,426,900
For Contractual Services ..................... 3,672,400
For Travel ................................... 141,500
For Commodities .............................. 1,062,800
For Equipment ................................ 988,400
For Equipment:
Purchase of Cars and Trucks ................. 1,119,700
For Telecommunications Services .............. 197,000
For Operation of Automotive Equipment ........ 1,408,500
Total $32,812,800
Section 11. 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
OPERATIONS
For Personal Services ........................ $ 20,700,100
For Extra Help ............................... 1,407,500
For Employee Retirement Contributions
Paid by State ............................... 884,300
For State Contributions to State
Employees' Retirement System ................ 2,147,600
For State Contributions to Social Security ... 1,573,300
For Contractual Services ..................... 2,766,100
For Travel ................................... 98,900
For Commodities .............................. 1,227,200
For Equipment ................................ 642,700
For Equipment:
Purchase of Cars and Trucks ................. 919,800
For Telecommunications Services .............. 146,100
For Operation of Automotive Equipment ........ 1,604,700
Total $34,118,300
Section 12. 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 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services ........................ $ 21,130,900
For Extra Help ............................... 1,104,300
For Employee Retirement Contributions
Paid by State ............................... 889,400
For State Contributions to State
Employees' Retirement System ................ 2,159,900
For State Contributions to Social Security ... 1,627,100
For Contractual Services ..................... 3,424,900
For Travel ................................... 137,500
For Commodities .............................. 1,331,700
For Equipment ................................ 616,000
HOUSE OF REPRESENTATIVES 7449
For Equipment:
Purchase of Cars and Trucks ................. 1,217,000
For Telecommunications Services .............. 198,100
For Operation of Automotive Equipment ........ 1,699,400
Total $35,536,200
Section 13. 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 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services ........................ $ 14,260,500
For Extra Help ............................... 844,600
For Employee Retirement Contributions
Paid by State ............................... 604,200
For State Contributions to State
Employees' Retirement System ................ 1,467,300
For State Contributions to Social Security ... 1,042,900
For Contractual Services ..................... 1,891,200
For Travel ................................... 165,500
For Commodities .............................. 713,400
For Equipment ................................ 725,100
For Equipment:
Purchase of Cars and Trucks ................. 825,400
For Telecommunications Services .............. 270,100
For Operation of Automotive Equipment ........ 888,600
Total $23,698,800
Section 14. 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 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services ........................ $ 27,109,300
For Extra Help ............................... 1,681,400
For Employee Retirement Contributions
Paid by State ............................... 1,151,600
For State Contributions to State
Employees' Retirement System ................ 2,796,700
For State Contributions to Social Security ... 2,018,400
For Contractual Services ..................... 5,507,100
For Travel ................................... 231,600
For Commodities .............................. 1,303,000
For Equipment ................................ 969,200
For Equipment:
Purchase of Cars and Trucks ................. 1,474,000
For Telecommunications Services .............. 336,000
For Operation of Automotive Equipment ........ 1,807,400
Total $46,385,700
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:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
7450 JOURNAL OF THE [May 27, 1999]
For Personal Services ........................ $ 13,869,300
For Extra Help ............................... 1,366,300
For Employee Retirement Contributions
Paid by State ............................... 609,400
For State Contributions to State
Employees' Retirement System ................ 1,480,000
For State Contributions to Social Security ... 1,005,800
For Contractual Services ..................... 2,199,600
For Travel ................................... 68,500
For Commodities .............................. 601,000
For Equipment ................................ 683,100
For Equipment:
Purchase of Cars and Trucks ................. 1,083,200
For Telecommunications Services .............. 102,500
For Operation of Automotive Equipment ........ 1,047,900
Total $24,116,600
Section 16. 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:
CONSTRUCTION DIVISION
AWARDS AND GRANTS
For apportionment to counties for
construction of township bridges 20
feet or more in length as provided
in Section 6-901 through 6-906 of the
"Illinois Highway Code" ..................... $ 15,000,000
"For apportionment to counties
under 1,000,000 in population,
$8,000,000 of the total apportioned
in equal amounts to each eligible
county, and $13,800,000 apportioned
to each eligible county in proportion
to the amount of motor vehicle license
fees received from the residents of
eligible counties............................ 21,800,000
For apportionment to needy Townships and
Road Districts, as determined by the
Department in consultation with the County
Superintendents of Highways, Township
Highway Commissioners, or Road District
Highway Commissioners ....................... 10,014,346
For apportionment to high-growth cities over
5,000 in population, as determined by the
Department in consultation with the Illinois
Municipal League ............................ 4,000,000
Total $50,814,346
CONSTRUCTION
Section 16b. The following sums, or so much thereof as
may be necessary, are appropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
construction engineering and contract costs of construction,
including reconstruction, extension and improvement of State
highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities and sanitary
facilities, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
HOUSE OF REPRESENTATIVES 7451
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-0850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations, and scale houses, in accordance with
applicable laws and regulations as follows:
District 1, Schaumburg........................ $248,000,000
District 2, Dixon............................. 55,000,000
District 3, Ottawa............................ 60,500,000
District 4, Peoria............................ 43,000,000
District 5, Paris............................. 34,500,000
District 6, Springfield....................... 46,000,000
District 7, Effingham......................... 36,000,000
District 8, Collinsville...................... 74,500,000
District 9, Carbondale........................ 34,500,000
Statewide..................................... 142,185,654
Engineering................................... 160,000,000
Total $934,185,654
Section 16b1. The following sums, or so much thereof as
may be necessary, are appropriated from the State
Construction Account Fund to the Department of Transportation
for preliminary engineering and construction engineering and
contract costs of construction, including reconstruction,
extension and improvement of State highways, arterial
highways, roads, access areas, roadside shelters, rest areas,
fringe parking facilities and sanitary facilities, and such
other purposes as provided by the "Illinois Highway Code";
for purposes allowed or required by Title 23 of the U.S.
Code; for bikeways as provided by Public Act 78-0850; and for
land acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations, and
scale houses, in accordance with applicable laws and
regulations as follows:
District 1, Schaumburg........................ $288,000,000
District 2, Dixon............................. 50,500,000
District 3, Ottawa............................ 55,500,000
District 4, Peoria............................ 39,000,000
District 5, Paris............................. 31,500,000
District 6, Springfield....................... 42,500,000
District 7, Effingham......................... 32,500,000
District 8, Collinsville...................... 68,500,000
District 9, Carbondale........................ 32,000,000
Statewide..................................... 25,000,000
Total $665,000,000
Section 16b2. The sum of $300,000,000, or so much
thereof as may be necessary, for statewide use pursuant to
Section 4(a)(1) of the General Obligation Bond Act, is
appropriated from the Transportation Bond Series A Fund to
7452 JOURNAL OF THE [May 27, 1999]
the Department of Transportation for land acquisition,
engineering (including environmental studies and
archaeological activities and other studies and activities
necessary or appropriate to secure federal participation in
the project), and construction, including reconstruction,
extension and improvement of State highways, arterial
highways, roads, structures separating highways and railroads
and bridges and for purposes allowed or required by Title 23
of the U.S. Code as provided by law in order to implement a
portion of the Fiscal Year 2000 road improvements program.
GRADE CROSSING PROTECTION
CONSTRUCTION
Section 17. The sum of $26,250,000, or so much thereof
as may be necessary, is appropriated from the Grade Crossing
Protection Fund to the Department of Transportation for the
installation of grade crossing protection or grade
separations at places where a public highway crosses a
railroad at grade, as ordered by the Illinois Commerce
Commission, as provided by law.
Section 18. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated to the Department of Transportation
for the ordinary and contingent expenses of Aeronautics
Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund ................... $ 5,522,300
For Employee Retirement Contributions
Paid by State:
Payable from the Road Fund ................... 220,900
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund ................... 536,400
For State Contributions to Social Security:
Payable from the Road Fund ................... 422,500
For Contractual Services:
Payable from the Road Fund ................... 3,337,300
Payable from Air Transportation
Revolving Fund .............................. 1,000,000
For Travel:
Payable from the Road Fund ................... 127,000
For Travel: Executive Air Transportation
Expenses of the General Assembly:
Payable from the General Revenue Fund ........ 190,100
For Travel: Executive Air Transportation
Expenses of the Governor's Office:
Payable from the General Revenue Fund ........ 179,900
For Commodities:
Payable from Aeronautics Fund ................ 300,000
Payable from the Road Fund ................... 379,100
For Equipment:
Payable from the General Revenue Fund ........ 2,760,000
Payable from the Road Fund ................... 131,000
For Equipment; Purchase of Cars and Trucks:
Payable from the Road Fund ................... 16,900
For Telecommunications Services:
HOUSE OF REPRESENTATIVES 7453
Payable from the Road Fund ................... 104,100
For Operation of Automotive Equipment:
Payable from the Road Fund ................... 23,600
Total $15,251,100
AWARDS AND GRANTS
Section 18a. The sum of $102,790,900, or so much thereof
as may be necessary, is appropriated from the Federal/Local
Airport Fund to the Department of Transportation for funding
the local or federal share of airport improvement projects
undertaken pursuant to pertinent state or federal laws,
provided such amounts shall not exceed funds available from
federal and/or local sources.
Section 18a1. The sum of $17,000,000, or so much thereof
as may be necessary, is appropriated from Transportation Bond
Series B Fund to the Department of Transportation for
financial assistance to airports pursuant to Section 34 of
the Illinois Aeronautics Act, as amended, for such purposes
as are described in that Section and for airport acquisition
and development pursuant to Section 72 of the Illinois
Aeronautics Act, as amended, for such purposes as are
described in that Section.
Section 18a1a. The sum of $13,500,000 or so much thereof
as may be necessary is appropriated from the Transportation
Bond Series B Fund to the Department of Transportation,
pursuant to section 4(c) of the General Obligation Bond Act,
for expenses associated with land acquisition for the third
Chicago area major airport.
Section 18a2. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for such purposes as
are described in Sections 31 and 34 of the Illinois
Aeronautics Act, as amended.
Section 19. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Department of Transportation for the
ordinary and contingent expenses incident to Public
Transportation and Railroads Operations:
PUBLIC TRANSPORTATION DIVISION
OPERATIONS
For Personal Services ........................ $ 1,537,900
For Employee Contribution to
Retirement System by Employer ............... 61,500
For State Contributions to State
Employees' Retirement System ................ 149,400
For State Contributions to Social
Security .................................... 114,100
For Contractual Services ..................... 20,600
For Travel ................................... 16,500
For Commodities .............................. 2,600
For Equipment ................................ 4,400
7454 JOURNAL OF THE [May 27, 1999]
For Telecommunications Services .............. 20,800
For Operation of Automotive Equipment ........ 8,800
Total $1,936,600
LUMP SUMS
Section 19a. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for public
transportation technical studies.
Section 19a1. The sum of $519,000, 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
Transportation Equity Act for the 21st Century.
Section 19a2. The sum of $341,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for administrative
expenses incurred in connection with the purposes of Section
18 of the Federal Transit Act (Section 5311 of the USC), as
amended, provided such amount shall not exceed funds
available from the Federal government under that Act.
AWARDS AND GRANTS
Section 19b. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
eligible recipients of funding under Article II of the
Downstate Public Transportation Act for the purpose of
reimbursing the recipients which provide reduced fares for
mass transportation services for students, handicapped
persons and the elderly.
Section 19b1. The sum of $40,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
the Regional Transportation Authority for the purpose of
reimbursing the Service Boards for providing reduced fares
for mass transportation services for students, handicapped
persons, and the elderly to be allocated proportionately
among the Service Boards based upon actual costs incurred by
each Service Board for such reduced fares.
Section 19b2. The following named sums, or so much
thereof as may be necessary, are appropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for construction costs, making grants and
providing project assistance to municipalities, special
transportation districts, private non-profit carriers, mass
transportation carriers, and the Intercity Rail Program for
the acquisition, construction, extension, reconstruction, and
improvement of mass transportation facilities, including
rapid transit, intercity rail, bus and other equipment used
in connection therewith, as provided by law, as follows:
HOUSE OF REPRESENTATIVES 7455
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act,
as amended ................................... $76,000,000
For the counties of the state outside
the counties of Cook, DuPage, Kane,
McHenry, and Will pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended .............. 5,000,000
For Operation Green Light Program............... 15,000,000
To extend the Metrolink rail line
to Mid-America Airport........................ 60,000,000
Total $156,000,000
Section 19b3. The sum of $154,295,600, 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 19b4. The sum of $55,000,000, 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 to be
used for its purposes as provided in the "Regional
Transportation Authority Act", but in no event shall this
amount exceed the amount equal to the actual debt service
payments for fiscal year 1993 with respect to Strategic
Capital Improvement bonds issued by the Regional
Transportation Authority pursuant to legislative
authorization granted in 1989.
Section 19b5. 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:
URBANIZED AREAS
Champaign ...................................... $ 7,086,400
Peoria ......................................... 5,899,100
Rock Island .................................... 4,092,300
Rockford ....................................... 4,189,800
Springfield .................................... 4,074,500
Bloomington .................................... 1,948,800
Decatur ........................................ 1,948,500
Pekin .......................................... 292,500
Loves Park ..................................... 487,300
Kankakee ....................................... 660,000
South Beloit ................................... 26,500
Total, Urbanized Areas $30,705,700
NON-URBANIZED AREAS
Danville ....................................... $ 708,600
Quincy ......................................... 974,300
RIDES Mass Transit District .................... 901,800
South Central Illinois
Mass Transit District ........................ 918,800
Galesburg ...................................... 443,000
7456 JOURNAL OF THE [May 27, 1999]
Total, Non-Urbanized Areas $3,946,500
Section 19b6. The sum of $15,620,000, or so much thereof
as may be necessary, is appropriated from the Metro East
Public Transportation Fund to the Department of
Transportation for operating assistance grants subject to the
provisions of the "Downstate Public Transportation Act", as
amended by the 81st General Assembly.
Section 19b7. The sum of $6,100,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
rural and small urban transit services pursuant to Section 18
of the Federal Transit Act (Section 5311 of the USC), as
amended, for operating and capital assistance.
Section 19b8. The sum of $6,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants
and providing project assistance to municipalities, special
transportation districts, private non-profit carriers, mass
transportation carriers for the acquisition, construction,
extension, reconstruction, rehabilitation, repair and
improvement of mass transportation facilities, including
rapid transit, intercity rail, bus and other equipment used
in connection therewith.
Section 19b9. The sum of $2,700,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
the federal share of grants pursuant to Section 16(b)(2) of
the Federal Transit Act (Section 5310 of the USC), as
amended, to private, non-profit agencies for providing
transit services to the elderly and the handicapped and for
supportive services provided through contracts with
consultants where such services are associated with the
Section 16(b)2 grant program.
Section 19b10. The sum of $10,000,000, or so much
thereof as may be necessary, is appropriated from the Federal
Mass Transit Trust Fund to the Department of Transportation
for the federal share of capital grants pursuant to Section
3, Section 9, and Section 18(I) of the Federal Transit Act
(Sections 5307, 5309 and 5311(f) of the USC), as amended,
provided such amounts shall not exceed funds to be made
available from the Federal Government under such Act.
Section 19b11. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
the Rural Transit Assistance Program pursuant to Section 18
(h) of the Federal Transit Act (Section 5311(b)(2) of the
USC), as amended.
HOUSE OF REPRESENTATIVES 7457
Section 19b12. The sum of $100,000, 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
Section 15.1 of the "Downstate Public Transportation Act",
approved August 9, 1974, as amended.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 20a. The sum of $9,187,500, or so much thereof
as may be necessary, is appropriated from the General Revenue
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 20a1. The sum of $2,750,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the Rail Freight
Services Assistance Program, created by Section 49.25a
through 49.25g-1 of the Civil Administrative Code of
Illinois.
Section 20a2. The sum of $2,100,000, or so much thereof
as may be necessary, is appropriated from the State Rail
Freight Loan Repayment Fund for funding the State Rail
Freight Loan Repayment Program created by Section 49.25g-1 of
the Civil Administrative Code of Illinois.
Section 20a3. The sum of $940,000, or so much thereof as
may be necessary, is appropriated from the Rail Freight Loan
Repayment Fund to the Department of Transportation for the
Rail Freight Service Assistance Program, created by Section
49.25a through 49.25g-1 of the Civil Administrative Code of
Illinois.
Section 20a4. The sum of $403,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for funding the
State's share of the Rail Freight Loan Repayment Program
created by Section 49.25a through 49.25g-1 of the Civil
Administrative Code of Illinois.
Section 20a5. The sum of $10,250,000, or so much thereof
as may be necessary, is appropriated from the Federal High
Speed Rail Trust Fund to the Department of Transportation for
the federal share of the High Speed Rail Project.
Section 20a6. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the state share
of the High Speed Rail Project.
7458 JOURNAL OF THE [May 27, 1999]
Section 20a7. The sum of $20,000,000 or so much thereof
as may be necessary is appropriated from the Transportation
Bond Series B Fund to the Department of Transportation,
pursuant to Section 4(b)(1) of the General Obligation Bond
Act, for track and signal improvements, AMTRAK station
improvements, rail passenger equipment, and rail freight
facility improvements.
Section 21. 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 ........................ $ 7,162,700
For Employee Contribution to
Retirement System by Employer ............... 286,500
For State Contributions to State
Employees' Retirement System ................ 695,800
For State Contributions to Social Security ... 487,100
For Group Insurance .......................... 748,200
For Contractual Services ..................... 34,000
For Travel ................................... 83,400
For Commodities .............................. 8,300
For Printing ................................. 32,600
For Equipment ................................ 40,600
For Telecommunications Services .............. 23,800
For Operation of Automotive Equipment......... 2,800
Total $9,605,800
AWARDS AND GRANTS
Section 21a. 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 .............................. $200,400,000
To Municipalities ........................ 281,100,000
To Counties for Distribution to
Road Districts .......................... 91,000,000
Total $572,500,000
Section 22. 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 by
the Transportation Equity Act for the 21st Century:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 554,900
For Employee Contribution to Retirement
HOUSE OF REPRESENTATIVES 7459
System by Employer .......................... 22,200
For State Contributions to State
Employees' Retirement System ................ 53,900
For State Contributions to Social Security ... 42,400
For Contractual Services ..................... 174,200
For Travel ................................... 62,900
For Commodities .............................. 18,800
For Printing ................................. 23,500
For Equipment ................................ 20,100
For Telecommunications Services............... 2,000
For Operation of Automotive Equipment......... 6,200
Total $981,100
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 2,759,500
For Employee Contribution to Retirement
System by Employer .......................... 148,700
For State Contributions to State
Employees' Retirement System ................ 267,600
For State Contributions to Social Security ... 30,800
For Contractual Services ..................... 213,300
For Travel ................................... 115,300
For Commodities .............................. 68,400
For Printing ................................. 10,200
For Equipment ................................ 455,200
For Equipment: Purchase of Cars and
Trucks ...................................... 34,000
For Telecommunications Services............... 62,100
For Operation of Automotive Equipment......... 190,500
Total $4,355,600
Section 23. 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:
FOR THE SECRETARY OF STATE
For Personal Services ........................ $ 194,100
For Employee Contribution to Retirement
System by Employer .......................... 10,800
For State Contributions to State
Employees' Retirement System ................ 19,000
For State Contributions to Social Security ... 2,800
For Contractual Services ..................... 71,000
For Travel ................................... 8,900
For Commodities .............................. 10,000
For Printing ................................. 35,700
For Equipment ................................ 25,000
For Operation of Automotive Equipment ........ 24,600
Total $401,900
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 1,077,600
For Employee Contribution to Retirement
System by Employer .......................... 59,300
For State Contributions to State
Employees' Retirement System ................ 104,700
For State Contributions to Social Security ... 32,400
For Contractual Services ..................... 14,300
For Travel ................................... 8,000
For Commodities .............................. 21,800
7460 JOURNAL OF THE [May 27, 1999]
For Equipment ................................ 100,000
For Operation of Auto Equipment .............. 107,700
Total $1,525,800
FOR THE DEPARTMENT OF TRANSPORTATION
For Contractual Services ..................... $ 60,000
Total $60,000
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 1,090,200
For Employee Contribution to Retirement
System by Employer .......................... 43,600
For State Contributions to State Employees'
Retirement System ........................... 105,900
For State Contributions to Social Security ... 83,400
For Contractual Services ..................... 2,699,700
For Travel ................................... 72,900
For Commodities .............................. 71,900
For Printing ................................. 82,400
For Equipment ................................ 5,400
For Telecommunications Services .............. 4,800
Total $4,260,200
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services ..................... $ 146,900
For Travel ................................... 7,300
For Commodities .............................. 10,000
For Printing ................................. 2,000
Total $166,200
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services ..................... $ 70,000
For Printing ................................. 5,000
Total $75,000
FOR THE DEPARTMENT OF HUMAN SERVICES
For Travel ................................... $ 5,000
For Commodities .............................. 42,000
Total $47,000
FOR DEPARTMENT OF CHILDREN AND FAMILY SERVICES
For Commodities ......................................5,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties ...................$ 3,744,800
Section 24. The following named sums, or so much thereof
as may be necessary for the agencies hereafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Alcohol Traffic
Safety Programs of Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended by the Transportation
Equity Act for the 21st Century:
FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
For Contractual Services ..................... $ 10,100
For Travel ................................... 18,400
Total $28,500
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services ..................... $ 11,400
For Travel ................................... 3,000
For Commodities .............................. 53,500
For Printing ................................. 23,000
Total $90,900
HOUSE OF REPRESENTATIVES 7461
FOR THE SECRETARY OF STATE (410)
For Personal Services ........................ $ 47,200
For Employee Contribution to Retirement
System by Employer .......................... 2,900
For the State Contribution to State
Employees' Retirement System ................ 5,100
For the State Contribution to Social
Security .................................... 4,000
For Contractual Services ..................... 48,000
For Travel ................................... 24,800
For Commodities .............................. 35,600
For Printing ................................. 29,100
For Equipment ................................ 8,000
For Telecommunication Services ............... 1,000
For Operation of Auto Equipment .............. 2,500
Total $208,200
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services ........................ $ 200,000
For Employee Contribution to Retirement
System by Employer .......................... 11,000
For the State Contribution to State
Employees' Retirement System ................ 19,400
For the State Contribution to Social
Security .................................... 2,400
For Contractual Services ..................... 25,400
For Travel ................................... 1,000
For Commodities .............................. 4,300
For Equipment ................................ 68,100
For Operation of Auto Equipment............... 11,600
Total $343,200
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services ..................... $ 120,000
For Printing ................................. 5,000
Total $125,000
FOR THE ILLINOIS COMMUNITY COLLEGE BOARD (410)
For Contractual Services ..................... $ 24,600
For Travel ................................... 3,000
For Commodities .............................. 900
For Printing ................................. 1,500
Total $30,000
FOR THE DEPARTMENT OF NATURAL RESOURCES (410)
For Contractual Services ..................... 8,000
For Travel ................................... 1,000
For Commodities .............................. 4,000
For Printing ................................. 2,000
For Equipment ................................ $ 34,000
Total $49,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties .....................$2,500,000
Section 25. The following named sums or so much thereof
as may be necessary for the agencies hereafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Section 163 Impaired
Driving Incentive Grant Program (.08 Alcohol) as authorized
by the Transportation Equity Act for the 21st Century:
For THE DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services ........................$1,930,500
7462 JOURNAL OF THE [May 27, 1999]
FOR THE DEPARTMENT OF STATE POLICE(.08)
For Equipment ...................................$1,266,100
Section 26. The sum of $2,000,000, or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Department of Transportation for the expenses of
an emissions testing/inspection program for diesel powered
vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
Henry, Will, Madison, St. Clair and Monroe and the townships
of Aux Sable, Goose Lake and Oswego.
Section 27. The sum of $1,500,000, or so much thereof as
may be necessary is appropriated from the Road Fund for a
grant to the University of Illinois for the purchase of an
accelerated loading facility machine.
Section 28. The sum of $632,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to the Village of Buffalo Grove for a pedestrian
crosswalk.
Section 29. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to Morton Grove
for the purpose of the Waukegan Road Corridor Development.
Section 30. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Ivesdale for the purpose of resurfacing and
repairing Chapin Street in Ivesdale.
Section 31. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the City of
Olney for the purpose of road construction to a new
elementary school.
Section 32. The amount of $54,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Olympia Fields for the purpose of completing Phase
I of Transit Oriented Development.
Section 33. The amount of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Mt. Zion for the purpose of designing and
engineering a study to build a new road between Henderson and
Main Street.
HOUSE OF REPRESENTATIVES 7463
Section 34. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to
the Village of Island Lake for the purpose of purchasing and
installing a stop light at Rt. 176 and Newport Drive.
Section 35. The amount of $47,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Prairie Grove for the purpose of improving Wright
Road.
Section 36. The amount of $215,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the Village
of Lake Bluff for the purpose of intersection improvements.
Section 37. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the Village
of Green Oaks for the purpose of studying, designing, and
installing right turn lanes from Glenmore Woods to Route 137.
Section 38. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the Village
of Green Oaks for the purpose of right hand turn lane for
subdivision in Green Oaks.
Section 39. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
City of Lake Forest for the purpose of interconnect fee of
traffic signal on Waukegan Route (43) and Westmoreland Road.
Section 40. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to City of Blue
Island for the purpose of repaving village streets and
conducting engineer study of possible grade separation on
Western Avenue.
Section 41. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to Chicago Ridge
for the purpose of repairing streets.
Section 42. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the City of
Oak Lawn for the purpose of repairing streets.
7464 JOURNAL OF THE [May 27, 1999]
Section 43. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Evergreen Park for the purpose of installing
guardrail along the fence on 95th Street from Lawndale to
Millard.
Section 44. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the Village
of Crestwood for the purpose of engineering studies of
135th/Cicero.
Section 45. The amount of $63,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Gallatin County for the purpose of improving roads and
economic development in Old Shawnee Town.
Section 46. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to
McHenry County for the purpose of purchasing and installing
street lights for New Bull Valley Road.
Section 47. The amount of $400,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the City of
Crystal Lake for the purpose of intersection improvements at
Route 176 and Walkup Avenue.
Section 48. The amount of $350,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
City of Morris for the purpose of for all costs associated
with the construction of Creek Drive Bridge over Nettle
Creek.
Section 49. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for an engineering
study for an interchange of I-80 at Mile Marker 101 in
LaSalle County.
Section 50. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the Essex Township Highway Commission for the
purpose of paving one mile of County Line Road.
Section 51. The amount of $152,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
HOUSE OF REPRESENTATIVES 7465
Village of Braidwood for the purpose of widening and
resurfacing of Route 129.
Section 52. The amount of $80,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the Village of Marseilles for the purpose of bridge
replacement at East Broadway Street.
Section 53. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the Greenfield Township Highway Commission for the
purpose of paving one mile of County Line Road from Rice Road
to Main Road.
Section 54. The amount of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to City of Golconda for the purpose of constructing a foot
bridge.
Section 55. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the City of East Peoria for the purpose of
transportation enhancements.
Section 56. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Department of Transportation
for a grant to the Village of Park Forest for the purpose of
all costs associated with Plank Road parking lot and
construction.
Section 57. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Department of Transportation
for a grant to Morton Grove for the purpose of Waukegan Road
Corridor Development.
Section 58. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
Chicago Department of Transportation for the purpose of road
improvements on 115th Street between Pulaski and Kolin.
Section 59. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to Prairie Du Long Township for the purpose of road
improvements.
7466 JOURNAL OF THE [May 27, 1999]
Section 60. The amount of $47,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the City of Nashville for all costs associated with
improvements to Holzhauer Drive.
Section 61. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Department of Transportation
for a grant to the City of Wheeling for the purpose of
removing a bridge at Cedar and London School and install a
traffic light.
Section 62. The amount of $464,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
City of Chicago for the purpose of resurfacing 69th Street
from State Street to South Chicago Avenue.
Section 63. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to City
of Chicago for the purpose of resurfacing of King Drive 67th
Street to 79th Street.
Section 64. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
Village of Sun River Terrace for the purpose of road
improvements.
Section 65. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to Randolph County Road District #2 for the purpose of
road improvements.
Section 66. The amount of $120,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
Village of DuBois for the purpose of resurfacing road from
east of the city limits west to U.S. Route 51.
Section 67. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
Village of Ellis Grove for the purpose of road improvements
on Route 3/Ellis Boulevard.
Section 68. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to
Mercer County for all costs associated with a New Boston
HOUSE OF REPRESENTATIVES 7467
blacktop.
Section 69. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the Village of Blue Island for the purpose of
resurfacing all streets south of Cal-Sag.
Section 70. The sum of $281,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Alsip for all costs associated with the
reconstruction of Crawford Avenue between 119th Street and
123rd Street in Alsip.
Section 71. In addition to any funds previously
appropriated for such purposes, the sum of $10,924,000, or so
much thereof as may be necessary, is appropriated from the
Fund for Illinois' Future to the Department of Transportation
for preliminary engineering and construction engineering and
contract costs of construction, including, but not limited
to, reconstruction, extension and improvement of highways,
arterial highways, roads, access areas, roadside shelters,
rest areas, fringe parking facilities, storage and sanitary
facilities, equipment, traffic control, sidewalks, pedestrian
overpasses, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-0850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; for signage and warning lights; and for
capital improvements which directly facilitate an effective
vehicle weight enforcement program, such as scales (fixed and
portable), scale pits and scale installations, and scale
houses, in accordance with applicable laws and regulations;
and for any grants to units of local government to undertake
any of the aforementioned activities.
Section 72. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for Route 1
traffic signal movement and reconstruction for Village of
Steger.
Section 73. The sum of $230,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant for
improvements on Seven Mile Flat Road.
Section 74. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to
Washington Park for streets, sewers and sidewalks.
7468 JOURNAL OF THE [May 27, 1999]
Section 75. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Madison County Transit District for the construction of the
Collinsville Transit Center.
Section 76. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
City of Belleville for the reconstruction and realignment of
South 59th Street.
Section 77. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
City of Lake Forest to construct a pedestrian crossing.
Section 78. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to
J.A.C.O.B. to expand PACE bus service.
Section 79. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to Metra for the purpose of landscaping, remodeling,
and repairing of the embankments and viaducts from 47th to
57th Streets.
Section 80. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to the City of Granite City for streets, sewers, and
curbs.
Section 81. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to Washington Park for streets, sewers, and sidewalks.
Section 82. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to Matherville Road.
Section 83. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for
costs associated with a traffic signal at Manhattan Road, Rt.
52 and Foxford Drive in the Village of Manhattan.
Section 84. The sum of $150,000, or so much thereof as
HOUSE OF REPRESENTATIVES 7469
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for
costs associated with the reconstruction of Industrial Drive.
Section 85. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for
costs associated with the reconstruction of Airport Road and
Chartres Street.
Section 86. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to the Village of Manhattan for a traffic signal at
Manhattan Road, Rt 52 and Foxford Drive.
Section 87. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a traffic
signal at 51st Street West in Rock Island.
Section 88. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for repair of 1st
Street from Water Street and Brunner Street to Bucklin Street
in LaSalle.
Section 89. The amount of $3,067,300, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Transportation for
infrastructure improvements, including but not limited to
engineering and construction engineering, extension and
improvement of highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities, storage and
sanitary facilities, equipment, traffic controls, sidewalks,
and signage.
Section 90. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for renovation of
the Wood Dale METRA station.
Section 91. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to the City of Peru for road improvements on Shooting
Park Road.
Section 92. No contract shall be entered into or
obligation incurred or any expenditure made from an
appropriation herein made in
7470 JOURNAL OF THE [May 27, 1999]
Section 2 Permanent Improvements
Section 16b2 Series A Road Program
Section 18a1 Series B (Aeronautics)
Section 18a1a Series B Land Acquisition Third Airport
Section 18a2 GRF Capital (Aeronautics)
Section 19b GRF Reduced Fares Downstate
Section 19b1 GRF Reduced Fares RTA
Section 19b2 Series B (Transit)
Section 19b4 SCIP Debt Service
Section 19b8 GRF Capital (Transit)
Section 20a GRF Rail Passenger
Section 20a1 GRF Rail Freight Program
Section 20a2 State Rail Freight Loan Repayment
Section 20a3 Fed Rail Freight Loan Repayment
Section 20a4 GRF Rail Freight Match
Section 20a5 Fed High Speed Rail Trust
Section 20a6 GRF High Speed Rail
Section 20a7 Series B Rail
of this Article until after the purpose and the amount of
such expenditure has been approved in writing by the
Governor.
ARTICLE 24b
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 1a. The sum of $377,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in the line item, "For
Planning, Research and Development Purposes" for the Central
Offices, Administration and Planning in Article 86, Section
1a and Article 87, Section 1a of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 1a1. The sum of $1,419,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Asbestos Abatement heretofore made
in Article 86, Section 1a and Article 87, Section 1a1 of
Public Act 90-0585, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
Section 1a2. The sum of $44,361,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for metropolitan planning in
Article 86, Section 1a and Article 87, Section 1a2 of Public
Act 90-0585, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
Section 1a3. The sum of $1,459,900, or so much thereof
as may be necessary and remains unexpended at the close of
HOUSE OF REPRESENTATIVES 7471
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for the establishment and
operation of an Illinois Transportation Research Center and
the conduct of transportation research in Article 86, Section
1a and Article 87, Section 1a3 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 1a4. The sum of $2,247,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 1a and
Article 87, Section 1a4 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for metropolitan planning and research
purposes.
Section 1a5. The sum of $4,642,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 1a5 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phase II of the ADVANCE
demonstration project for the state share as provided by law.
Section 1a6. The sum of $10,617,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 1a6 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phase II of the ADVANCE
demonstration project for the federal and private share as
provided by law.
Section 1a7. The sum of $14,952,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 1a and
Article 87, Section 1a7 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the federal share of the Midwest ITS
Priority Corridor Program.
Section 1a8. The sum of $3,005,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 1a and
Article 87, Section 1a8 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the state share of the Midwest ITS
Priority Corridor Program.
AWARDS AND GRANTS
Section 1b. The sum of $49,250,200, or so much thereof
as may be necessary and remains unexpended at the close of
7472 JOURNAL OF THE [May 27, 1999]
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 1b and
Article 87, Section 1b of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for Enhancement and Congestion Mitigation and
Air Quality Projects.
Section 1b1. The sum of $84,900 or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
concerning the Interstate 355 Southern Extension Corridor
Planning Council heretofore made in Article 87, Section 1b1
of Public Act 90-0585, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $15,767,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Permanent Improvements heretofore
made in Article 86, Section 2 and Article 87, Section 2 of
Public Act 90-0585, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 3. The sum of $467,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning vehicle damages heretofore made in
Article 86, Section 4a and Article 87, Section 3 of Public
Act 90-0585, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
AWARDS AND GRANTS
Section 3a. The sum of $5,483,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
concerning railroad relocation demonstration projects
heretofore made in Article 87, Section 3a of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes,
provided such amount does not exceed funds to be made
available from the federal government.
Section 3a1. The sum of $23,851,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriations and
reappropriations heretofore made for Local Traffic Signal
Maintenance Agreements and City, County and other State
Maintenance Agreements in Article 86, Section 4b1 and Article
87, Section 3a1 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
HOUSE OF REPRESENTATIVES 7473
Transportation for the same purposes.
Section 3a2. The sum of $156,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
concerning the State share of railroad relocation
demonstration projects heretofore made in Article 87, Section
3a2 of Public Act 90-0585, as amended, is reappropriated
from the Road Fund to the Department of Transportation for
the same purposes.
CONSTRUCTION
Section 3b. The sum of $50,053,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 16b of Public Act 90-0585, as
amended, for engineering and consultant contracts only, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b1. The sum of $14,072,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made for "Engineering and Consultant Contracts" in
Article 87, Section 3b6 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b2. The sum of $11,139,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made for "Engineering and Consultant Contracts" in
Article 87, Section 3b5 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b3. The sum of $18,984,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Sections 3b, 3b1, 3b2, 3b3,
and 3b4 of Public Act 90-0585, as amended, for engineering
and consultant contracts, is reappropriated from the Road
Fund to the Department of Transportation for the same
purposes.
Section 3b4. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 3b7 of Public Act
90-0585, as amended, for preliminary engineering for western
access to O'Hare Airport, is reappropriated from the Road
Fund to the Department of Transportation for the same
purposes.
7474 JOURNAL OF THE [May 27, 1999]
Section 3b5. The sum of $2,841,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning hazardous materials made in
Article 86, Section 4c and Article 87, Section 3b8 of Public
Act 90-0585, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
Section 3b6. The sum of $15,988,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for Formal Contracts in the
line item, "For Maintenance, Traffic and Physical Research
Purposes (A)" for the Central Offices, Division of Highways,
in Article 86, Section 4c and Article 87, Section 3b9 of
Public Act 90-0585, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
Section 3b7. The sum of $6,889,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Highway Damage Claims heretofore
made in Article 86, Section 4c and Article 87, Section 3b10
of Public Act 90-0585, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 4. The sum of $2,323,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 5a1
and Article 87, Section 4 of Public Act 90-0585, as amended,
is reappropriated from the Cycle Rider Safety Training Fund
to the Department of Transportation for the same purposes.
CONSTRUCTION DIVISION
AWARDS AND GRANTS
Section 5a. The sum of $17,854,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for township bridges in
Article 86, Section 16 and Article 87, Section 5a of Public
Act 90-0585, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
CONSTRUCTION
Section 5b1. The following named sums, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from the appropriations
heretofore made in Article 86, Section 16b of Public Act
90-0585, as amended, are reappropriated from the Road Fund to
HOUSE OF REPRESENTATIVES 7475
the Department of Transportation for preliminary engineering
and construction engineering and contract costs of
construction, including reconstruction, extension and
improvement of State highways, arterial highways, roads,
access areas, roadside shelters, rest areas, fringe parking
facilities and sanitary facilities, and such other purposes
as provided by the "Illinois Highway Code"; for purposes
allowed or required by Title 23 of the U.S. Code, for
bikeways as provided by Public Act 78-850; and for land
acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations and
scale houses, in accordance with applicable laws and
regulations as follows:
District 1, Schaumburg ....................... $192,393,200
District 2, Dixon ............................ 42,208,800
District 3, Ottawa ........................... 31,614,200
District 4, Peoria ........................... 28,685,000
District 5, Paris ............................ 18,259,400
District 6, Springfield ...................... 34,517,500
District 7, Effingham ........................ 16,848,800
District 8, Collinsville ..................... 36,392,600
District 9, Carbondale ....................... 19,772,500
Statewide .................................... 104,676,100
Total $525,368,100
Section 5b2. The sum of $140,838,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 5b1 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b3. The sum of $93,289,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 5b2 of Public Act
90-0585, as amended, except for "Engineering and Consultant
Contracts" is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b4. The sum of $66,369,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 5b3 of Public Act
90-0585, as amended, except for "Engineering and Consultant
Contracts" is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b5. The sum of $116,715,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Sections 5b4, 5b5, 5b6, 5b7,
and 5b8 of Public Act 90-0585, as amended, is reappropriated
from the Road Fund to the Department of Transportation for
7476 JOURNAL OF THE [May 27, 1999]
the same purposes.
Section 5b6. The sum of $1,054,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriations heretofore
made in Article 87, Section 5b9 of Public Act 90-0585, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for use as matching funds
for the Illinois Transportation Enhancement program for the
Historic Preservation Agency.
Section 5b7. The sum of $27,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriations heretofore
made in Article 87, Section 5b10 of Public Act 90-0585, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for use as matching funds
for the Illinois Transportation Enhancement program for the
Department of Natural Resources.
Section 5b8. The following named sums, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from the appropriations
heretofore made in Article 86, Section 16b1 of Public Act
90-0585, as amended, are reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purpose:
District 1, Schaumburg ....................... $203,829,900
District 2, Dixon ............................ 37,792,500
District 3, Ottawa ........................... 25,249,700
District 4, Peoria ........................... 24,765,000
District 5, Paris ............................ 16,571,000
District 6, Springfield ...................... 28,660,600
District 7, Effingham ........................ 9,137,800
District 8, Collinsville ..................... 29,418,200
District 9, Carbondale ....................... 18,814,400
Statewide .................................... 13,033,500
Total $407,272,600
Section 5b9. The sum of $341,365,000 or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 1999, from the appropriations heretofore
made in Article 87, Section 5b11 of Public Act 90-0585, as
amended, is reappropriated from the State Construction
Account Fund to the Department of Transportation for the same
purposes.
Section 5b10. The sum of $47,449,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 5b12 of Public Act
90-0585, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
HOUSE OF REPRESENTATIVES 7477
Section 5b11. The sum of $3,156,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 5b13 of Public Act
90-0585, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b12. The sum of $28,161,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Sections 5b14, 5b15, 5b16,
5b17, and 5b18 of Public Act 90-0585, as amended, is
reappropriated from the State Construction Account Fund to
the Department of Transportation for the same purposes.
Section 5b13. The sum of $67,092,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for grade crossing protection
or grade separation in Article 86, Section 17 and Article 87,
Section 5b19 of Public 90-0585, as amended, is reappropriated
from the Grade Crossing Protection Fund to the Department of
Transportation for the same purpose.
AERONAUTICS DIVISION
AWARDS AND GRANTS
Section 6a. The sum of $325,018,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 18a
and Article 87, Section 6a of Public Act 90-0585, as amended,
is reappropriated from the Federal/Local Airport Fund to the
Department of Transportation for the same purposes.
Section 6a1. The sum of $30,281,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 86, Section 18a1 and Article 87, Section 6a1
of Public Act 90-0585, as amended, is reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes.
Section 6a2. The sum of $761,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 86, Section 18a2 and Article 87, Section 6a2
of Public Act 90-0585, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
7478 JOURNAL OF THE [May 27, 1999]
Section 7a. The sum of $6,667,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Highway Safety Grants heretofore
made in Article 86, Section 23 and Article 87, Section 7a of
Public Act 90-0585, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the purpose
of Local Government Projects by Municipalities and Counties.
Section 7a1. The sum of $5,069,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Alcohol Traffic Safety Grants
(410) heretofore made in Article 86, Section 24 and Article
87, Section 7a1 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the purpose of Local Government Projects
by Municipalities and Counties.
PUBLIC TRANSPORTATION DIVISION
LUMP SUMS
Section 8a. The sum of $337,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for public transportation
technical studies in Article 86, Section 19a and Article 87,
Section 8a of Public Act 90-0585, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 8a1. The sum of $1,352,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 19a1
and Article 87, Section 8a1 of Public Act 90-0585, 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
Transportation Equity Act for the 21st Century.
AWARDS AND GRANTS
Section 8b. The following named sums, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 1999, from the appropriations and
reappropriations heretofore made in Article 86, Section 19b2
and Article 87, Section 8b, 8b3 and 8b4 of Public Act
90-0585, as amended, are reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of
the General Obligation Bond Act, as
amended ..................................... $137,590,900
For the counties of the State outside
the counties of Cook, DuPage, Kane,
McHenry, and Will, pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended ............. 16,220,400
HOUSE OF REPRESENTATIVES 7479
Total $153,811,300
Section 8b1. The following named sums, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from the
reappropriations heretofore made in Article 87, Section 8b1
of Public Act 90-0585, as amended, are reappropriated from
the Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act, as amended...... $ 6,884,200
For the counties of Cook, DuPage, Kane,
Lake, McHenry and Will, pursuant to
Section 4(b)(2) of the General
Obligation Bond Act, as amended ............. 5,984,800
For the counties of the State outside
the counties of Cook, DuPage, Kane,
Lake, McHenry and Will, pursuant to
Section 4(b)(3) of the General Obligation
Bond Act, as amended ........................ 1,893,200
Total $14,762,200
Section 8b2. The sum of $6,814,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 8b2 of Public Act
90-0585, as amended, is reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes.
Section 8b3. The following named sums, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 8b and 8b3 of Public
Act 90-0585, as amended, are reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purpose as follows:
For the Department of Transportation's
Operation Greenlight Program
pursuant to Section 4(b)(1) of the
General Obligation Bond Act, as amended ........30,579,400
Section 8b4. The sum of $7,152,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made for the Transit Suburban Interstate Transfer
Program in Article 87, Section 8b5 of Public Act 90-0585, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for the same
purposes.
Section 8b5. The sum of $7,751,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriations and
7480 JOURNAL OF THE [May 27, 1999]
reappropriations heretofore made in Article 86, Section 19b7
and Article 87, Section 8b6 of Public Act 90-0585, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for rural and
small urban transit services pursuant to Section 18 of the
Federal Transit Act, as amended, for operating and capital
assistance.
Section 8b6. The sum of $11,317,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Public Transportation heretofore
made in Article 86, Section 19b8 and Article 87, Section 8b7
of Public Act 90-0585, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
Section 8b7. The sum of $4,775,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for participation in Section
16(b)2 of the Federal Transit Act (Section 5310 of the USC),
as amended, in Article 86, Section 19b9 and Article 87,
Section 8b8 of Public Act 90-0585, as amended, is
reappropriated from the Federal Mass Transit Trust Fund to
the Department of Transportation for the same purposes.
Section 8b8. The sum of $32,700,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 19b10
and Article 87, Section 8b9 of Public Act 90-0585, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for the
federal share of capital and operating grants pursuant to
Section 3, Section 9, and Section 18(I) of the Federal
Transit Act, (Section 5307, Section 5309, and Section 5311(f)
of the USC), as amended, for the same purposes.
Section 8b9. The sum of $266,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriations and
reappropriation heretofore made in Article 86, Section 19b11
and Article 87, Section 8b10 of Public Act 90-0585, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for the Rural
Transit Assistance Program pursuant to Section 18(h) of the
Federal Transit Act (Section 5311(b)(2) of the USC), as
amended.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 9a. The sum of $3,994,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Rail Freight Service Assistance
HOUSE OF REPRESENTATIVES 7481
Program heretofore made in Article 86, Section 20a1 and
Article 87, Section 9a of Public Act 90-0585, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 9a1. The sum of $4,099,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 20a2
and Article 87, Section 9a1 of Public Act 90-0585, as
amended, is reappropriated from the State Rail Freight Loan
Repayment Fund to the Department of Transportation for the
same purposes.
Section 9a2. The sum of $3,511,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning the federal share of the Rail
Freight Loan Repayment Program heretofore made in Article 86,
Section 20a3 and Article 87, Section 9a2 of Public Act
90-0585, as amended, is reappropriated from the Rail Freight
Loan Repayment Fund to the Department of Transportation for
the same purposes.
Section 9a3. The sum of $1,534,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning the State's share of the Rail
Freight Loan Repayment Program heretofore made in Article 86,
Section 20a4 and Article 87, Section 9a3 of Public Act
90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Transportation for the same
purposes.
Section 9a4. The sum of $3,000,100, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 9a4 of Public Act
90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Transportation for the
federal share of the High Speed Rail Project.
Section 9a5. The sum of $11,369,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 20a5
and Article 87, Section 9a5 of Public Act 90-0585, as
amended, is reappropriated from the Federal High Speed Rail
Trust Fund to the Department of Transportation for the
federal share of the High Speed Rail Project.
Section 9a6. The sum of $3,334,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 20a6
7482 JOURNAL OF THE [May 27, 1999]
and Article 87, Section 9a6 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Department of Transportation for the state share of the
High Speed Rail Project.
GA PROJECT ADD-ONS
Section 10a1. The sum of $900,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a1 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with streetscaping and other improvements to the entrance of
Oak Ridge Cemetery in Springfield.
Section 10a2. The sum of $2,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a5 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with the construction of a roadway off of Route 177 in
Okawville.
Section 10a3. The sum of $444,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a6 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the widening of Route 1
south of Paris.
Section 10a4. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a7 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with infrastructure improvements including replacement of, or
closure of the Gaumer bridge near Alvin.
Section 10a5. The sum of $485,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a8 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with Phase II planning and engineering of improvements to
East Main Street in Danville.
Section 10a6. The sum of $1,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
HOUSE OF REPRESENTATIVES 7483
heretofore made in Article 87, Section 10a9 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phases I and II
environmental studies and engineering for the Lynch Road
beltline.
Section 10a7. The sum of $1,729,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a10 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with the upgrade of roads accessing the Catlin Coal Company
to make the roads accessible to vehicles up to 80,000 pounds.
Section 10a8. The sum of $791,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a11 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for traffic improvements at
Morton West High School.
Section 10a9. The sum of $278,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a14 of Public Act
90-0585, is reappropriated from the Road Fund to the
Department of Transportation for the resurfacing of Route 25
from Bluff City Boulevard to Congdon Avenue in Elgin.
Section 10a10. The sum of $618,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a15 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the installation of turn
lanes at Route 19 and Shales Parkway and Route 19 and Rohrson
road in Elgin.
Section 10a11. The sum of $2,250,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a19 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with stop light synchronization in the City of Springfield.
Section 10a12. The sum of $142,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a20 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with the reconstruction of Broadway Avenue in Rockford.
7484 JOURNAL OF THE [May 27, 1999]
Section 10a13. The sum of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a25 of Public Act
90-0585, is reappropriated from the Road Fund to the Illinois
Department of Transportation for the installation of
signalization on LaGrange Road in the Village of Hodgkins.
Section 10a14. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a21 of Public Act
90-0585, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for a grant to the
University of Illinois at Chicago's Urban Transportation
Center to study the PACE bus system in DuPage County.
Section 10a15. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 84 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for a grant to the
Village of Morrison Whiteside County for road improvements
for the Morrison Industrial Spur.
GA PROJECT ADD-ONS
Section 11. The sum of $10,585,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999 from the reappropriation heretofore
made in Article 87, Section 11 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
GA PROJECT ADD-ONS
Section 12s1. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 12s1 of Public Act
90-0585, is reappropriated from the Road Fund to the Illinois
Department of Transportation for all costs associated with
rehabilitation of the Old State Capitol Square in
Springfield.
Section 12s2. The sum of $388,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 12s2 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for expenses associated with
work on the US 20 by-pass at Elgin.
HOUSE OF REPRESENTATIVES 7485
Section 13. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 27 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Department of Transportation for the Village of Berkeley
for all costs associated with the resurfacing, rebuilding,
reconstruction, and replacement of St. Charles Road between
Interstate 290 and Wolf Road.
Section 14. The sum of $550,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 28 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the City of
Darien for all costs associated with the rebuilding,
reconstruction, resurfacing, removal, and replacement of the
south frontage road of Interstate 55.
Section 15. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 30 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Prairie Grove for all costs associated with Phase III of the
installation of turn lanes and traffic signals at the
intersection of Illinois Route 176 and Valley View Road in
McHenry County.
Section 16. The sum of $464,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 35 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for all costs
associated with the repair, resurfacing, rehabilitation,
renovation, replacement, and improvement of Cold Spring
Township Road one-half mile south of the intersection of
Township Roads 825E and 650N.
Section 17. The sum of $679,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 36 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Glencoe for all costs associated with the resurfacing and
rehabilitation of Dundee Road from Forestway Drive to Green
Bay Road in Glencoe, in addition to other appropriated funds.
Section 18. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Section 120 of Public Act 90-0585, as amended in
7486 JOURNAL OF THE [May 27, 1999]
Article 1, Section 22 of Public Act 91-0004, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for a grant to Bond County for
equipment expenses.
Section 18a. The sum of $75,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Section 125 of Public Act 90-0585, as amended in
Article 1, Section 22 of Public Act 91-0004, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for a grant to Bond County for
all expenses associated with road projects.
Section 19. The sum of $350,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 42 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for all costs
associated with replacement of the bridge located on Township
Road 78, one mile south of Fisher in Newcomb-Condit Township.
Section 20. The sum of $9,978,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 44 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the Illinois
Department of Transportation, in addition to any funds
otherwise appropriated for the same purposes, for, but not
limited to, the following projects at the approximate costs
set forth below:
For a traffic study and signalization
at the intersection of Bradfordton
Road and Route 97 in Sangamon County ...........$ 400,000
For improvements to, and the extension
of, Jackson Street in DuQuoin .....................200,000
For the addition of lanes on 143rd Street
from U.S. 45 to IL 43 in Orland Park ............4,000,000
For installation of traffic signals
on Route 1 and on Route 24 in Watseka .............500,000
For replacement of the Williams Street
bridge over Stony Creek in Danville ...............800,000
For improvements to State Street in
Ridge Farm ......................................1,500,000
For improvements on Harlem Avenue from 16th
Street to 26th Street in North Riverside ..........400,000
For improvements on Sangamon Avenue
from Hastings to Dirksen in
Springfield .....................................1,978,800
For other necessary projects .......................200,000
Section 21. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 45 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
HOUSE OF REPRESENTATIVES 7487
the Illinois Department of Transportation for the Village of
Prairie Grove for signalization at Route 176 and Valley View
Road.
Section 22. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 46 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the City of
McHenry for signalization at Route 31 and Shamrock Lane.
Section 23. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 54 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Libertyville for signalization at Route 21 and Condell Drive.
Section 24. The sum of $750,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 63 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
LaGrange to resurface LaGrange Road form Ogden to I-55.
Section 25. The sum of $170,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 67 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Machesney Park for Route 251 road improvements.
Section 26. The sum of $15,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 72 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for Phase I
engineering for an overpass on Veteran's Memorial Drive over
I-57 to Wells Bypass Road in the City of Mt. Vernon.
Section 27. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 73 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the Illinois
Department of Transportation for road improvements in
Pembroke Township/Hopkins Park.
Section 28. The sum of $83,000, or so much thereof as
7488 JOURNAL OF THE [May 27, 1999]
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 74 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for an engineering
study at the Route 1 intersection in Beecher.
Section 29. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 75 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for a study of the
expansion of Route 23 to four lanes from Streator to Ottawa.
Section 30. The sum of $104,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 77 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for topical
resurfacing of existing roadway from Kedzie Avenue to Bell
Avenue.
Section 31. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 81 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for Phase I
engineering for street lighting and traffic signals from
Western Avenue to Theodore on U.S. Route 30.
Section 32. The sum of $4,800,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 85 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the Illinois
Department of Transportation for the City of Chicago for the
same purposes.
Section 33. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 88 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for intersection
improvements and traffic lights installation at 94th and
Kedzie Avenue in Evergreen Park.
Section 34. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 91 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
HOUSE OF REPRESENTATIVES 7489
the Illinois Department of Transportation for the Village of
Niles for intersection improvements, traffic signals, and
other necessary road improvements near Touhy and Harlem
Avenues.
Section 35. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 94 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for necessary road
improvements near the Village of Staunton between Interstate
55 west to the village.
Section 36. The sum of $325,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 96 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the City of
Chicago for curbs and roadway improvements on Foster Avenue.
Section 37. The sum of $75,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 97 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the City of
Chicago for curbs and roadway improvements along Elston
Avenue between Central and Milwaukee Avenues.
Section 38. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 98 of Public Act 90-0585, as
amended, is reappropriated from the Capital Development Fund
to the Illinois Department of Transportation for the City of
Chicago for preliminary engineering for a pedestrian crossing
over the Canadian National Railroad tracks at West 79th
Street and South Central Park Avenue.
Section 39. The sum of $600,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 99 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the City of
Chicago for resurfacing Pulaski Road from 79th to 87th.
Section 40. The sum of $5,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 101 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the Illinois
Department of Transportation for all costs associated with
7490 JOURNAL OF THE [May 27, 1999]
preliminary planning, design, engineering and construction of
the system of access roads parallel to I-190 between Mannheim
Road and the Tri-State Tollway.
Section 41. The sum of $274,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 102 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation to resurface or
repair Martin Luther King Drive between 67th and 79th
Streets.
Section 42. In addition to any other funds that may by
appropriated for the same purpose, the sum of $100,000, or so
much thereof as may be necessary and remains unexpended at
the close of business on June 30, 1999, from the
appropriation heretofore made in Article 86, Section 103 of
Public Act 90-0585, as amended, is reappropriated from the
General Revenue Fund to the Illinois Department of
Transportation for necessary studies for sound barriers along
I-90/94 Dan Ryan Expressway between 35th and 95th.
Section 43. The sum of $515,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 105 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for resurfacing and
cold milling on Illinois River Bridge in Morris.
Section 44. The sum of $560,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 106 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for resurfacing and
shoulder reconstruction on Illinois Route 115 north of
Cabery.
Section 45. The sum of $105,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 110 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for Crete Township
for sewer and water projects, including but not limited to,
land acquisition and easements near the Calumet Gardens
subdivision.
Section 46. The sum of $100,000, or so much thereof may
be necessary and remains unexpended at the close of business
on June 30, 1999, from the appropriation heretofore made in
Article 86, Section 51 of Public Act 90-0585, as amended, is
reappropriated from the General Revenue Fund to the Illinois
HOUSE OF REPRESENTATIVES 7491
Department of Transportation for Lake County for intersection
improvements at Route 132 and Deep Lake Road.
Section 47. The sum of $870,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 100 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for reconstructing
and resurfacing Wood Street from Illinois Route 83 to 171st
Street and traffic lights at 162nd Street in Markham.
Section 48. No contract shall be entered into or
obligation incurred or any expenditure made from a
reappropriation herein made in
Section 2 Permanent Improvements
Section 3a Rail Relocation - Federal
Section 3a2 Rail Relocation - State
Section 5b10 CDB - Enhancement
Section 5b11 CDB - Enhancement
Section 6a1 Series B (Aeronautics)
Section 6a2 GRF Capital (Aeronautics)
Section 8b Series B (Transit)
Section 8b1 Series B (Transit)
Section 8b2 Series B (Transit)
Section 8b3 Series B (Transit)
Section 8b6 GRF Capital (Transit)
Section 9a GRF Rail Freight Program
Section 9a1 State Rail Freight Loan Repayment
Section 9a2 Federal Rail Freight Loan Repayment
Section 9a3 GRF Rail Freight Match
Section 9a4 GRF High Speed Rail - Federal
Section 9a5 FHSRTF High Speed Rail - Federal
Section 9a6 GRF High Speed Rail - State
of this Article until after the purpose and the amount of
such expenditure has been approved in writing by the
Governor.
ARTICLE 25
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services......................... $ 1,516,700
For Employee Retirement Contributions
Paid by Employer............................. 60,700
For State Contributions to the State
Employees' Retirement System................. 148,600
For State Contributions to Social
Security..................................... 116,000
For Contractual Services...................... 365,000
For Travel.................................... 24,300
For Commodities............................... 19,300
7492 JOURNAL OF THE [May 27, 1999]
For Printing.................................. 10,700
For Equipment................................. 5,000
For Electronic Data Processing................ 671,200
For Telecommunications Services............... 35,800
For Operation of Auto Equipment............... 6,500
Total $2,979,800
Section 1A. The sum of $7,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Veterans' Affairs for the purchase of
items of a patriotic promotional nature.
Section 1B. The sum of $2,009,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs to contract with
a U.S. veterans' hospital for long-term care beds and related
operating and administrative costs.
Section 1C. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Veterans' Affairs for the objects and purposes and in the
amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors ............................ $ 124,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law....................................... 153,500
For Specially Adapted Housing for
Veterans..................................... 129,000
For Cartage and Erection of Veterans'
Headstones................................... 342,900
For Cartage and Erection of Veterans'
Headstones/Prior Years Claims ............... 15,000
Total $764,400
Section 1D. The sum of $639,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for the payment
of scholarships to students who are dependents of Illinois
resident military personnel declared to be prisoners of war,
missing in action, killed or permanently disabled, as
provided by law.
Section 1E. The sum of $224,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for a grant to
the Village Investment Project for expenses related to the
Veterans' Mentor Program.
Section 1F. The sum of $788,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for the purpose
of making grants to community non-profit agencies or
organizations for the operation of a statewide network of
HOUSE OF REPRESENTATIVES 7493
outreach services for veterans, as provided for in the
Vietnam Veterans' Act.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for objects and
purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services......................... $ 2,755,500
For Employee Retirement Contributions
Paid by Employer............................. 110,200
For State Contributions to the State
Employees' Retirement system................. 270,000
For State Contributions to Social
Security..................................... 210,800
For Contractual Services...................... 325,400
For Travel.................................... 56,200
For Commodities............................... 15,300
For Printing.................................. 10,200
For Equipment................................. 32,900
For Electronic Data Processing ............... 32,000
For Telecommunications Services............... 91,500
For Operation of Auto Equipment............... 13,600
Total $3,923,600
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services ........................ $ 151,100
For Employee Retirement Contributions
Paid by Employer ............................ 6,100
For State Contributions to the State
Employees' Retirement System ................ 14,800
For State Contributions to
Social Security ............................. 11,600
For Contractual Services ..................... 931,200
For Travel ................................... 100
For Commodities .............................. 100
For Printing ................................. 100
For Equipment ................................ 100
For Electronic Data Processing ............... 100
For Telecommunications Services .............. 100
For Operation of Auto Equipment .............. 100
Total $1,115,500
Payable from the Anna Veterans' Home Fund:
For Contractual Services ..................... 1,561,800
For Travel ................................... 4,100
For Commodities .............................. 500
For Printing ................................. 300
For Equipment ................................ 100
For Electronic Data Processing ............... 1,400
For Telecommunications Services .............. 6,800
For Operation of Auto Equipment .............. 1,800
For Refunds .................................. 13,000
7494 JOURNAL OF THE [May 27, 1999]
Total $1,589,800
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services ........................ $ 10,551,800
For Employee Retirement Contributions
Paid by Employer ............................ 422,100
For State Contributions to the State
Employees' Retirement System ................ 1,034,100
For State Contributions to
Social Security ............................. 807,200
For Contractual Services ..................... 5,100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
For Maintenance and Travel for
Aided Persons ............................... 1,300
Total $12,821,800
Payable from Quincy Veterans' Home Fund:
For Personal Services ........................ $ 8,021,200
For Member Compensation ...................... 15,000
For Employee Retirement Contributions
Paid by Employer ............................ 320,800
For State Contributions to the State
Employees' Retirement System ................ 786,100
For State Contributions to
Social Security ............................. 613,600
For Contractual Services ..................... 1,868,000
For Contractual Services - Repair and
Maintenance ................................. 200,000
For Travel ................................... 4,000
For Commodities .............................. 3,642,400
For Printing ................................. 23,700
For Equipment ................................ 183,900
For Electronic Data Processing ............... 196,000
For Telecommunications Services .............. 71,000
For Operation of Auto Equipment .............. 96,300
For Refunds .................................. 42,200
Total $16,084,200
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,845,700
For Employee Retirement Contributions
Paid by Employer ............................ 113,800
For State Contributions to the State
Employees' Retirement System ................ 278,900
For State Contributions to Social Security ... 217,700
For Contractual Services ..................... 100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
Total $3,456,400
HOUSE OF REPRESENTATIVES 7495
Payable from LaSalle Veterans' Home Fund:
For Personal Services ........................ $ 1,527,400
For Employee Retirement Contributions
Paid by Employer ............................ 61,100
For State Contributions to the State
Employees' Retirement System ................ 149,700
For State Contributions to
Social Security ............................. 116,800
For Contractual Services ..................... 888,200
For Travel ................................... 4,300
For Commodities .............................. 540,100
For Printing ................................. 10,400
For Equipment ................................ 39,400
For Electronic Data Processing ............... 74,900
For Telecommunications ....................... 31,400
For Operation of Auto Equipment .............. 8,800
For Refunds .................................. 10,800
Total $3,463,300
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services ........................ $ 6,089,700
For Employee Retirement Contributions
Paid by Employer ............................ 243,600
For State Contributions to the State
Employees' Retirement System ................ 596,800
For State Contributions to
Social Security ............................. 465,800
For Contractual Services ..................... 5,000
Total $7,400,900
Payable from Manteno Veterans' Home
Fund:
For Personal Services ........................ $ 4,481,100
For Member Compensation ...................... 2,000
For Employee Retirement Contributions
Paid by Employer ............................ 179,200
For State Contributions to the State
Employees' Retirement System ................ 439,200
For State Contributions to
Social Security ............................. 342,900
For Contractual Services ..................... 2,856,100
For Travel ................................... 5,000
For Commodities .............................. 1,009,400
For Printing ................................. 22,800
For Equipment ................................ 50,700
For Electronic Data Processing ............... 123,100
For Telecommunications Services .............. 46,300
For Operation of Auto Equipment .............. 43,200
For Refunds .................................. 24,600
Total $9,625,600
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
7496 JOURNAL OF THE [May 27, 1999]
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services......................... $ 363,500
For Employee Retirement Contributions
Paid by Employer ............................ 14,500
For State Contributions to the State
Employees' Retirement System................. 35,600
For State Contributions to
Social Security.............................. 27,800
For Group Insurance........................... 40,600
For Contractual Services...................... 26,600
For Travel.................................... 32,100
For Commodities............................... 2,700
For Printing.................................. 2,500
For Equipment................................. 2,000
For Electronic Data Processing ............... 4,000
For Telecommunications Services............... 6,300
For Operation of Auto Equipment .............. 3,600
Total $561,800
ARTICLE 26
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Capital Development Board:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,247,800
For Employee Retirement Contributions
Paid by Employer ............................ 169,900
For State Contributions to State
Employees' Retirement System ............... 416,500
For State Contributions to
Social Security ............................ 324,800
For Contractual Services ..................... 374,000
For Travel ................................... 47,900
For Commodities .............................. 30,900
For Equipment ................................ 25,400
For Telecommunications Services .............. 95,100
For Operation of Auto Equipment .............. 15,000
Total $5,747,300
Payable from Capital Development Board Revolving Fund:
For Personal Services ........................ $ 3,521,100
For Employee Retirement Contributions
Paid by Employer ............................ 141,100
For State Contributions to State
Employees' Retirement System ................ 344,700
For State Contributions to Social Security ... 269,700
For Group Insurance .......................... 397,800
For Contractual Services ..................... 346,000
For Travel ................................... 295,700
For Commodities .............................. 30,600
For Printing ................................. 60,700
For Equipment ................................ 44,700
For Electronic Data Processing ............... 257,000
For operational purposes ..................... 250,000
For Telecommunications Services .............. 128,300
HOUSE OF REPRESENTATIVES 7497
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program ........... 400,000
Total $6,487,400
ARTICLE 27
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Agriculture for the projects hereinafter
enumerated:
DUQUOIN STATE FAIRGROUNDS
For renovating roundhouses ..................... $ 600,000
GALESBURG DIAGNOSTIC LABORATORY
For purchasing the facility .................... 3,200,000
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
For completing the HVAC replacement
in the Administration Building, in
addition to funds previously appropriated .... 485,000
For replacing and repairing roofs,
Phase II ..................................... 810,000
For extending the fiber optics system .......... 250,000
For installing HVAC system and
restrooms in the Orr Building ................ 1,100,000
For designing and constructing a complex to
accommodate various outdoor events,
including site development, utilities,
permanent grandstands and portable
bleachers, support facilities, vehicle
and pedestrian access and related
work ......................................... 8,590,100
Total, Section 1 $15,035,100
Section 1a. The following named amount, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Agriculture for the project hereinafter
enumerated:
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
For upgrading infield lighting on one mile
and one-half mile tracks .......................$ 335,000
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Central Management Services for the
projects hereinafter enumerated:
CENTRAL COMPUTER FACILITY
For installing a cooling tower and fire alarm
system and various other improvements ........ $ 581,000
OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER
For planning and beginning the renovation
of the facility .............................. 2,500,000
SPRINGFIELD REGIONAL OFFICE BUILDING
For replacing the potable water system ......... 825,000
7498 JOURNAL OF THE [May 27, 1999]
For upgrading the parking lot .................. 175,000
Total, Section 2 $4,081,000
Section 2a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Central Management Services for the projects
hereinafter enumerated:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
(ROOSEVELT ROAD) - CHICAGO
For rehabilitating the pool area ............... $ 150,000
JAMES R. THOMPSON CENTER - CHICAGO
For investigating structural columns
deterioration ................................ 50,000
STATE OF ILLINOIS BUILDING - CHICAGO
For restoring exterior limestone and
masonry ...................................... 550,000
PARIS STATE GARAGE
For replacing overhead lighting and
pneumatic system ............................. 205,000
Total, Section 2a $955,000
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Corrections for the projects hereinafter
enumerated:
DWIGHT CORRECTIONAL CENTER
For upgrading the water treatment plant ........ $ 1,000,000
EAST MOLINE CORRECTIONAL CENTER
For upgrading fire alarm and building
automation systems ........................... 900,000
ILLINOIS YOUTH CENTER - HARRISBURG
For upgrading mechanical control system ........ 515,000
ILLINOIS YOUTH CENTER - VALLEY VIEW
For replacing boilers, controls, hot
water heaters and softeners in
residential units and administration
building ..................................... 1,300,000
ILLINOIS YOUTH CENTER - WARRENVILLE
For rehabilitation of the administration
building ..................................... 791,000
LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
For constructing two cellhouses, in
addition to funds previously appropriated .... 14,300,000
MENARD CORRECTIONAL CENTER - CHESTER
For improving ventilation and dehumidification
systems in the kitchen and dining rooms ...... 500,000
For replacing shower room and guard tower ...... 500,000
For upgrading mechanical bar screen and storm
and sanitary sewer system .................... 1,300,000
SHERIDAN CORRECTIONAL CENTER
For replacing doors and locks .................. 150,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For constructing a housing unit, cellhouse,
vehicle maintenance building and
warehouse for the reception and
classification center, in addition to
funds previously appropriated ................ 28,500,000
HOUSE OF REPRESENTATIVES 7499
For replacing windows in B House ............... 3,000,000
For replacing cell fronts in F House ........... 1,000,000
For upgrading plumbing system in F House,
in addition to funds previously
appropriated ................................. 3,500,000
TAYLORVILLE CORRECTIONAL CENTER
For upgrading shower ventilation system ........ 250,000
THOMSON CORRECTIONAL CENTER
For constructing three cellhouses and
expanding educational and vocational
space, in addition to funds previously
appropriated ................................. 38,400,000
VANDALIA CORRECTIONAL CENTER
For planning and beginning construction
for a slaughter house and meat plant ......... 500,000
For repairing exterior masonry, in addition
to funds previously appropriated ............. 750,000
VIENNA CORRECTIONAL CENTER
For replacing windows, in addition to
funds previously appropriated ................ 800,000
STATEWIDE
For planning, design, construction, equipment
and all other necessary costs for a
female multi-security level
correctional center .......................... 80,000,000
For replacing roofing systems at the
following locations at the approximate
cost set forth below ......................... 1,100,000
Vienna Correctional Center ..........500,000
Sheridan Correctional Center ........600,000
For replacing or installing mechanical bar
screens at the following locations at the
approximate cost set forth below ............. 840,000
Graham Correctional Center -
Hillsboro ..........................340,000
Western Illinois Correctional
Center - Mt. Sterling ..............350,000
Shawnee Correctional Center -
Vienna .............................150,000
For upgrading security control systems and
panels in housing units at the following
locations at the approximate cost set
forth below .................................. 4,850,000
Danville Correctional Center ........500,000
Hill Correctional Center -
Galesburg ........................1,500,000
Western Illinois Correctional
Center - Mt. Sterling ..............675,000
Illinois River Correctional
Center - Canton ....................675,000
Shawnee Correctional Center -
Vienna ...........................1,500,000 ____________
Total, Section 3 $184,746,000
Section 3a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated:
TAMMS CORRECTIONAL CENTER
7500 JOURNAL OF THE [May 27, 1999]
For completing the Center, in addition
to amounts previously appropriated
for such purposes ............................ $ 1,950,800
VANDALIA CORRECTIONAL CENTER
For replacing showers in six buildings, in
addition to funds previously appropriated .... 600,000
Total, Section 3a $2,550,800
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Historic Preservation Agency for the projects hereinafter
enumerated:
BLACKHAWK STATE HISTORIC SITE
For a grant to the City of Rock Island
to relocate the existing sewer line .......... $ 1,200,000
FORT DE CHARTRES HISTORIC SITE - RANDOLPH COUNTY
For restoring the powder magazine .............. 305,000
LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD
For rehabilitating site and providing
irrigation system ............................ 445,000
LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD
For rehabilitating interior and exterior ....... 755,000
OLD STATE CAPITOL - SPRINGFIELD
For providing structural stabilization ......... 2,000,000
UNION STATION - SPRINGFIELD
For purchasing and rehabilitating .............. 2,810,000
Total, Section 4 $7,515,000
Section 4a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for
the Historic Preservation Agency for the projects hereinafter
enumerated:
DANA THOMAS HOUSE - SPRINGFIELD
For restoring exterior and interior ............ $ 450,000
GALENA HISTORIC SITE
For rehabilitating Washburne House ............. 564,000
LINCOLN'S NEW SALEM HISTORIC SITE - PETERSBURG
For resurfacing village and service roads ...... 125,000
For rehabilitating lift stations ............... 395,000
OLD STATE CAPITOL - SPRINGFIELD
For replacing the bottom cylinder of
the hydraulic elevator ....................... 50,000
Total, Section 4a $1,584,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Human Services for the projects hereinafter
enumerated:
CHESTER MENTAL HEALTH CENTER
For upgrading access control/duress system ..... $ 1,500,000
FOX DEVELOPMENTAL CENTER - DWIGHT
For upgrading electrical system and installing
an emergency generator ....................... 842,000
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
HOUSE OF REPRESENTATIVES 7501
For renovating residences, in addition to
funds previously appropriated ................ 2,792,000
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For renovating the fire alarm systems, in
addition to funds previously appropriated .... 500,000
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
For completing the powerhouse
rehabilitation, in addition
to funds previously appropriated ............. 400,000
JACKSONVILLE DEVELOPMENTAL CENTER
For rehabilitating cooling towers at
the power plant .............................. 270,000
LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
For renovating residential and neighborhood
homes, in addition to funds previously
appropriated ................................. 1,850,000
MADDEN MENTAL HEALTH CENTER - HINES
For renovating pavilions for safety/
security, in addition to
funds previously appropriated ................ 1,200,000
MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
For renovating Kennedy Hall .................... 2,500,000
MURRAY MENTAL HEALTH CENTER - CENTRALIA
For replacing energy management system ......... 815,000
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For upgrading HVAC systems in four
residential buildings ........................ 1,210,000
ZELLER MENTAL HEALTH CENTER - PEORIA
For upgrading HVAC and mechanical systems ...... 685,000
STATEWIDE
For replacing and repairing roofing systems
at the following locations at the approximate
cost set forth below ......................... 2,310,000
Choate Developmental Center -
Anna ...............................300,000
Chicago-Read Mental Health Center ...100,000
Tinley Park Mental Health Center.....185,000
Illinois School for the Visually
Impaired - Jacksonville ............160,000
Shapiro Developmental Center -
Kankakee ...........................545,000
Kiley Developmental Center -
Waukegan ...........................300,000
Ludeman Developmental center -
Park Forest ........................720,000
For upgrading roads at the following
locations at the approximate
cost set forth below ......................... 1,000,000
Howe Developmental Center -
Tinley Park ........................520,000
Shapiro Developmental center -
Kankakee ...........................480,000 ____________
Total, Section 5 $17,874,000
Section 5a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Human Services for the projects hereinafter
enumerated:
CHOATE MENTAL HEALTH CENTER - ANNA
7502 JOURNAL OF THE [May 27, 1999]
For life/safety improvements ................... $ 175,000
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For upgrading kitchen equipment ................ 750,000
JACKSONVILLE DEVELOPMENTAL CENTER
For upgrading HVAC systems in the Drake and
Gillespie buildings .......................... 245,000
Total, Section 5a $1,170,000
Section 5b. The amount of $1,900,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Human Services to convert and expand the Joliet
Annex to a treatment and detention facility for sexually
violent persons, including moveable equipment and
telecommunications.
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Medical District Commission for the projects hereinafter
enumerated:
CHICAGO TECHNOLOGY PARK RESEARCH CENTER
For renovating the Research Center ............. $ 770,000
For upgrading centrifugal chillers ............. 235,000
Total, Section 6 $1,005,000
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Military Affairs for the projects
hereinafter enumerated:
CHAMPAIGN ARMORY
For replacing roofing systems and
rehabilitating exterior walls ................ $ 300,000
DELAVAN ARMORY
For rehabilitating the exterior and
replacing roofing system ..................... 700,000
PONTIAC ARMORY
For rehabilitating the exterior and
replacing the roofing system ................. 600,000
STREATOR ARMORY
For replacing the roofing system and
tuckpointing walls ........................... 300,000
Total, Section 7 $1,900,000
Section 7a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Military Affairs for the projects hereinafter
enumerated:
CARBONDALE ARMORY
For rehabilitating the exterior and interior ... $ 600,000
LITCHFIELD ARMORY
For renovating the interior and exterior ....... 600,000
Total, Section 7a $1,200,000
HOUSE OF REPRESENTATIVES 7503
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Natural Resources for the projects
hereinafter enumerated:
BEAVER DAM STATE PARK - MACOUPIN COUNTY
For rehabilitating dams, spillway, and
boat access facilities ....................... 450,000
CHAIN O'LAKES STATE PARK - LAKE/MCHENRY COUNTIES
For upgrading sewage treatment system .......... 1,070,000
CARLYLE LAKE STATE PARKS
For cabin construction at Eldon
Hazlet State Park, Phase II .................. 1,500,000
For road improvements at Carlyle
Lake ......................................... 1,500,000
For infrastructure and site
improvements at Carlyle Lake ................. 3,000,000
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For rehabilitating lodge entrance .............. 250,000
JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
For upgrading campground electrical ............ 250,000
KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES
For constructing sanitary sewer system, in
addition to funds previously appropriated .... 5,000,000
LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY
For replacing sewage treatment plant ........... 572,000
MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
For rehabilitating levee and well, in
addition to funds previously appropriated .... 3,600,000
SANGCHRIS STATE PARK - SANGAMON COUNTY
For upgrading campground electrical
system ....................................... 193,500
SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY
For planning and beginning renovation
of hatchery .................................. 496,000
STARVED ROCK STATE PARK - LA SALLE COUNTY
For construction of a visitors center, in
addition to funds previously appropriated .... 4,000,000
WHITE PINES FOREST STATE PARK - OGLE COUNTY
For planning and beginning lodge and cabin
restoration .................................. 150,000
STATEWIDE
For replacing roofing systems at the
following locations, at the approximate
cost set forth below ......................... 2,346,300
Beall Woods Conservation Area -
Wabash County .......................30,000
Eagle Creek State Park -
Shelby County .......................39,000
Eldon Hazlet State Park -
Clinton County ......................67,000
Fox Ridge State Park -
Coles County ........................34,000
Giant City State Park -
Jackson/Union Counties ..............96,000
Goose Lake Prairie State Park -
Grundy County ......................123,000
Hennepin Canal Parkway State Trail ..136,000
Illinois Beach State Park -
Lake County ........................787,000
Illinois Caverns Natural Area -
7504 JOURNAL OF THE [May 27, 1999]
Monroe County .......................74,000
Kankakee River State Park -
Kankakee/Will Counties ..............74,000
Kickapoo State Park -
Vermilion County ....................41,000
Middle Fork State Fish & Wildlife
Area - Vermilion County .............12,900
Moraine Hills State Park -
McHenry County ......................91,000
Moraine View State Park -
McLean County.......................157,000
Ramsey Lake State Park -
Fayette County ......................69,000
Randolph County Conservation Area ....60,000
Red Hills State Park -
Lawrence County .....................17,000
Saline County Conservation Area ......20,000
Sam Dale Lake Conservation Area -
Wayne County ........................15,000
Spitler Woods State Natural Area -
Macon County .........................8,400
Stephen A. Forbes State Park -
Marion County .......................37,000
Ten Mile Creek State Fish &
Wildlife Area - Jefferson/
Hamilton Counties....................76,000
Union County Conservation Area .......97,000
Washington County Conservation Area ..49,000
Waste Management & Research Center -
Champaign ...........................43,000
William W. Powers Conservation Area -
Cook County .........................47,000
Wolf Creek State Park -
Shelby County .......................46,000
For replacing vault toilets at the following
locations, at the approximate cost set forth
below ........................................ 1,000,000
Anderson Lake Conservation Area -
Fulton/Schuyler Counties ...........156,000
Giant City State Park -
Jackson/Union Counties .............577,000
Randolph County Conservation Area ...230,000
Silver Springs State Park -
Kendall County .....................37,000 ____________
Total, Section 8 $25,377,800
Section 8a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Natural Resources for the projects hereinafter
enumerated:
DICKSON MOUNDS MUSEUM - LEWISTOWN
For planning and beginning repair of
exterior walls ............................... $ 100,000
FOX RIDGE STATE PARK - COLES COUNTY
For rehabilitating historic structures ......... 210,000
HENNEPIN CANAL PARKWAY - ROCK ISLAND COUNTY
For rehabilitating Aqueduct #6 ................. 590,000
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For stabilizing shoreline ...................... 400,000
HOUSE OF REPRESENTATIVES 7505
STATEWIDE
For maintaining lodge/concession program ....... 300,000
For rehabilitating or replacing
playground equipment ......................... 200,000
Total Section 8a $1,800,000
Section 9. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Revenue for the projects hereinafter
enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For replacing underground sprinkler system ..... $ 295,000
For replacing the roof ......................... 1,385,000
Total, Section 9 $1,680,000
Section 9a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Revenue for the projects hereinafter
enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For repairing the exterior of the building ..... $ 425,000
For planning and rehabilitating the
plumbing system .............................. 50,000
For planning and beginning the upgrade of
the security and surveillance system ......... 100,000
For waterproofing and upgrading ramps .......... 500,000
Total, Section 9a $1,075,000
Section 10. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of State Police for the projects hereinafter
enumerated:
DISTRICT 13 HEADQUARTERS - DuQUOIN
For planning the replacement of the
district headquarters facilities ............. $ 600,000
DISTRICT 6 HEADQUARTERS - PONTIAC
For planning, construction, reconstruction,
demolition of existing buildings, and
all costs related to replacing
the facilities ............................... 4,600,000
STATE POLICE TRAINING ACADEMY - SPRINGFIELD
For replacing portable classroom building ...... $ 1,000,000
STATEWIDE
For replacing roofing system at the
following locations at the approximate
cost set forth below ......................... 452,600
District 13 Headquarters,
DuQuoin ............................$72,000
Joliet Laboratory .....................60,000
District 6 Headquarters,
Pontiac .............................58,900
District 9 Headquarters,
Springfield ........................141,700
State Police Training Center,
Pawnee ..............................30,000
7506 JOURNAL OF THE [May 27, 1999]
District 18 Headquarters,
Litchfield ..........................45,000
District 19 Headquarters,
Carmi ...............................45,000 ____________
Total, Section 10 $6,652,600
Section 10a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of State Police for the projects hereinafter
enumerated:
DISTRICT 22 HEADQUARTERS - ULLIN
For upgrading mechanical systems ............... 25,000
FORENSIC SCIENCE LAB - CHICAGO
For upgrading exterior penthouse louvers ....... 210,000
Total, Section 10a $235,000
Section 11. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the projects hereinafter enumerated:
SPRINGFIELD SUPREME COURT
For installing humidifier and water
filtration systems ........................... $ 1,600,000
For upgrading the library, in
addition to funds previously appropriated .... 450,000
THIRD DISTRICT APPELLATE COURT - OTTAWA
For replacing the Annex roof ................... 50,000
Total, Section 11 $2,100,000
Section 11a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
projects hereinafter enumerated:
THIRD DISTRICT APPELLATE COURT - OTTAWA
For tuckpointing and repairing exterior ........ $ 140,000
FIFTH DISTRICT APPELLATE COURT - MT. VERNON
For repairing plaster and painting ............. 176,000
Total, Section 11a $316,000
Section 12. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Office of the Secretary of State for the projects
hereinafter enumerated:
CAPITOL COMPLEX - SPRINGFIELD
For upgrading electrical lighting and replacing
ceilings - Stratton Office Building .......... $ 5,500,000
For replacing mechanical piping - Klein
and Mason Warehouse........................... 290,000
For renovating the exterior of the Capitol
and Howlett Buildings ........................ 2,000,000
For renovating or replacing 222 S. College,
in addition to funds previously
appropriated ................................. 1,200,000
Total, Section 12 $8,990,000
HOUSE OF REPRESENTATIVES 7507
Section 13. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Veterans' Affairs for the projects
hereinafter enumerated:
ILLINOIS VETERANS' HOME - LASALLE
For constructing additional parking areas ...... $ 350,000
ILLINOIS VETERANS' HOME - MANTENO
For upgrading the electrical system ............ 1,400,000
For upgrading storm sewer ...................... 150,000
Total, Section 13 $1,900,000
Section 13a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Veterans' Affairs for the projects hereinafter
enumerated:
ILLINOIS VETERANS' HOME - ANNA
For repairing, upgrading and maintaining
various systems .............................. $ 380,000
ILLINOIS VETERANS' HOME - LASALLE
For replacing lighting ......................... 75,000
ILLINOIS VETERANS' HOME - MANTENO
For upgrading generators for emergency power ... 100,000
Total, Section 13a $555,000
Section 14. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the projects hereinafter enumerated:
STATEWIDE
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act .............. $ 9,000,000
For abating hazardous materials ................ 5,000,000
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs) ............... 7,000,000
For upgrading and remediating aboveground
and underground storage tanks ................ 3,500,000
Total, Section 14 $24,500,000
Section 14a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
projects hereinafter enumerated:
STATEWIDE
For remediating minor problems and
emergencies .................................. $ 3,474,200
For conducting construction site
archeological studies ........................ 245,000
For demolition of buildings .................... 2,500,000
For surveying and abating asbestos-
containing materials ......................... 1,000,000
Total, Section 14a $7,219,200
7508 JOURNAL OF THE [May 27, 1999]
Section 14b. The amount of $2,000,000, or so much
thereof as may be necessary, is appropriated from the
Asbestos Abatement Fund to the Capital Development Board for
asbestos surveys and emergency abatement in relation to
asbestos abatement in state governmental buildings or higher
education residential and auxiliary enterprise buildings.
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Illinois Community College Board for the projects
hereinafter enumerated:
BELLEVILLE AREA COLLEGE
For renovating campus buildings and site
improvements at the Belleville and Red
Bud campuses ................................. $ 2,216,000
CITY COLLEGES OF CHICAGO
For remodeling for Workforce Preparation
Centers ...................................... 3,862,000
COLLEGE OF DuPAGE - GLEN ELLYN
For upgrading the Instructional Center
heating, ventilating and air
conditioning systems ......................... 2,228,000
JOHN A. LOGAN COLLEGE - CARTERVILLE
For planning, construction, utilities, site
improvements, equipment, and other costs
necessary for a new Workforce Development
and Community Education Facility ............. 8,382,000
JOHN WOOD COMMUNITY COLLEGE - QUINCY
For constructing campus buildings and site
improvements, in addition to funds
previously appropriated ...................... 12,240,000
LAKE LAND COLLEGE - MATTOON
For constructing a Technology Building, a
parking area and for site improvements ....... 2,992,000
PARKLAND COLLEGE - CHAMPAIGN
For constructing a classroom/instructional
support building, in addition to
funds previously appropriated ................ 10,688,000
PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS
For constructing an addition to the Adult
Training/Outreach Center, in addition to
funds previously appropriated ................ 10,961,000
RICHLAND COMMUNITY COLLEGE - DECATUR
For remodeling and constructing additions ...... 6,939,000
TRITON COLLEGE - RIVER GROVE
For rehabilitating the Liberal Arts
Building ..................................... 3,687,000
For rehabilitating the potable water
distribution system .......................... 659,000
Total, Section 15 $64,854,000
Section 16. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Illinois Board of Higher Education for the projects
hereinafter enumerated:
CHICAGO STATE UNIVERSITY
HOUSE OF REPRESENTATIVES 7509
For planning and beginning to remodel
Building K and improving site ................ $ 1,100,000
For planning, site improvements, utilities,
construction, equipment and other costs
necessary for a new library facility ......... 19,000,000
EASTERN ILLINOIS UNIVERSITY - CHARLESTON
For planning and beginning to renovate
and expand the Fine Arts Center .............. 2,000,000
GOVERNORS STATE UNIVERSITY - UNIVERSITY PARK
For constructing a child development center
and an addition to the main building
and remodeling Wings E and F ................. 13,403,900
ILLINOIS STATE UNIVERSITY - NORMAL
For planning and beginning to rehabilitate
Schroeder Hall ............................... 1,200,000
For planning, site improvements, utilities,
construction, equipment and other costs
necessary for a new facility for the
College of Business .......................... 18,912,000
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For planning and beginning to remodel
Buildings A, B and E ......................... 8,127,500
For remodeling in the Science Building
to upgrade heating, ventilating and air
conditioning systems ......................... 2,021,400
NORTHERN ILLINOIS UNIVERSITY - DEKALB
For planning a classroom building and
developing site in Hoffman Estates ........... $1,314,500
For completing the construction of the
Engineering Building, in addition to
amounts previously appropriated for
such purpose ................................. 4,998,000
UNIVERSITY CENTER OF LAKE COUNTY
For land, planning, remodeling, construction
and all costs necessary to construct a
facility ..................................... 11,000,000
UNIVERSITY OF ILLINOIS - CHAMPAIGN/URBANA
For planning and beginning to construct
a central chiller plant ...................... 4,500,000
WESTERN ILLINOIS UNIVERSITY - MACOMB
For constructing a utility tunnel system, in
addition to funds previously appropriated .... 3,707,900
Total, Section 16 $91,285,200
Section 16a. The following named amount, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Central Management Services for the project
hereinafter enumerated:
EAST ST. LOUIS COLLEGE CENTER
For construction of facilities, remodeling,
site improvements, utilities and other
costs necessary for adapting the former
campus of Metropolitan Community College
for a Community College Center and Southern
Illinois University, in addition to funds
7510 JOURNAL OF THE [May 27, 1999]
previously appropriated ........................$25,473,000
Section 17. The sum of $10,869,200, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvements, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various universities set forth below. This
appropriated amount shall be in addition to any other
appropriated amounts which can be expended for these
purposes.
Chicago State University ..............218,500
Eastern Illinois University ...........409,000
Governors State University ............131,700
Illinois State University .............834,200
Northeastern Illinois University ......307,200
Northern Illinois University ..........933,600
Western Illinois University ...........625,200
Southern Illinois University -
Carbondale .........................1,443,800
Southern Illinois University -
Edwardsville .........................544,800
University of Illinois -
Chicago Campus .....................2,378,300
University of Illinois -
Springfield Campus ...................157,200
University of Illinois -
Champaign/Urbana Campus ............2,885,700
Section 18. The sum of $3,630,800, is appropriated from
the Capital Development Fund to the Capital Development Board
for the Illinois Community College Board for miscellaneous
capital improvements including construction, capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various community colleges. This appropriated amount
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 19. The sum of $500,000,000, or so much thereof
as may be necessary, is appropriated from the School
Construction Fund to the Capital Development Board for school
construction grants pursuant to the School Construction Law,
in addition to amounts previously appropriated for such
purposes.
Section 20. The sum of $40,000,000, or so much thereof
as may be necessary, is appropriated from the School
Infrastructure Fund to the Capital Development Board for
school construction grants pursuant to the School
Construction Law, in addition to amounts previously
appropriated for such purposes.
HOUSE OF REPRESENTATIVES 7511
Section 21. The sum of $261,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Milford Library District for ADA and renovation
improvements.
Section 22. The sum of $700,000 or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Addison Park District for a multi-purpose facility.
Section 23. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Bensenville Redmond Park Facility for infrastructure
enhancements.
Section 24. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Jefferson County for courthouse renovations.
Section 25. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Arlington Heights for construction
projects.
Section 26. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Buda for library expansion.
Section 27. The sum of $230,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Princeton for a new police facility.
Section 28. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Toulon for a new community center.
Section 29. The sum of $895,600, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Waubonsee Community College for infrastructure
improvements (IT).
Section 30. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
7512 JOURNAL OF THE [May 27, 1999]
to the Village of Stickney for village hall & public safety
facility (1/2).
Section 31. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Buffalo Grove public works service center addition.
Section 32. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Argenta for a new village hall.
Section 33. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Holland Township for a new township hall (Shelby County).
Section 34. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Toledo for courthouse improvements.
Section 35. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Rock Falls for library expansion project.
Section 36. The sum of $1,300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Lake County Forest Preserve District for construction
projects.
Section 37. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to McDonough County for courthouse improvements.
Section 38. The sum of $1,050,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Town of Cicero for a police station/community center.
Section 39. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Fox Lake for matching funds for new life/safety facility.
Section 40. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Capital
HOUSE OF REPRESENTATIVES 7513
Development Fund to the Capital Development Board for a grant
to the Lindenhurst Park District for matching funds for a new
community center.
Section 41. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Chandlerville for a town hall/fire station
combination.
Section 42. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Illiopolis for a new village hall.
Section 43. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Riverton for a new village hall.
Section 44. The sum of $347,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Casey for a community center.
Section 45. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Varna for a new fire station.
Section 46. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Lewis & Clark Community College for a dental hygiene
building.
Section 47. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Triton College Library renovation.
Section 48. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Huntley Fire Protection District for a new fire station.
Section 49. The sum of $6,000, or so much thereof as may
be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for a grant to Bay View
Gardens for roof for village hall.
7514 JOURNAL OF THE [May 27, 1999]
Section 50. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of O'Fallon for a community center.
Section 51. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Central/Adams Fire Protection District for a new fire
station.
Section 52. The sum of $118,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Hickory Hills A & E police department facility.
Section 53. The sum of $187,500, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Justice for a public works facility.
Section 54. The sum of $1,250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Willow Springs for a public safety
building.
Section 55. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Steppenwolf Theater of Chicago for all costs associated with
capital renovations.
Section 56. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Winnetka Park District for the purpose of all costs
associated with the construction of a recreational center/ice
arena.
Section 57. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Capital Development Board for a grant
to the ETA Creative Arts Foundation, Inc. for the purpose of
all costs associated with capital construction and expansion.
Section 58. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Harris YWCA for the purpose of all costs associated with
building renovations.
Section 59. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Clara's House Women's Shelter for the purpose of capital
HOUSE OF REPRESENTATIVES 7515
projects.
Section 60. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Southwest Youth Collaborative for the purpose of capital
projects.
Section 61. The amount of $45,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Centralia Recreation Center for all costs associated with
capital improvements.
Section 62. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Capital Development Board for a grant
to the Clinton County Project for Older Americans for all
costs associated with building acquisition and improvements.
Section 63. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Capital Development Board for a grant
to Kohl's Children Museum for the purpose of land acquisition
and site construction.
Section 64. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Valley Hi-Nursing Home for the purpose of capital
improvements.
Section 65. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Northern Illinois Special Recreation Association for the
purpose of capital improvements.
Section 66. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the LaSalle Veterans Home for all costs associated with
architectural and engineering designs.
Section 67. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Kewanee for all costs associated with an
addition to the North Fire Station.
Section 68. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Toulon for all costs associated with a
multi-purpose community center in Toulon.
Section 69. The sum of $825,000, or so much thereof as
7516 JOURNAL OF THE [May 27, 1999]
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Blackhawk East College for all costs associated with a
multi-purpose agriculture education instructional center.
Section 70. The sum of $2,400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Village of Bridgeview for all costs associated with
infrastructure improvements.
Section 71. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
St. Louis National Stockyard for demolition grants.
Section 72. The sum of $148,000, or so much thereof as
may be necessary, is appropriated from the Fund for
Illinois' Future to the Capital Development Board for a grant
to the Touch of Nature Camp I for bathhouse replacement
improvements.
Section 73. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Loyola Law School to provide electrical power and data wiring
to classrooms of Maguire Hall.
Section 74. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to
Roosevelt University for the restoration of Granz Memorial
Recital Hall for Performing Arts School.
Section 75. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
City of Highwood for ADA compliance to the City Hall.
Section 76. The sum of $65,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Village of Tovey for infrastructure improvements.
Section 77. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Stepping Stone Recovery Center for parking lot repairs,
computer system, furnishings, and equipment.
Section 78. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
HOUSE OF REPRESENTATIVES 7517
Future to the Capital Development Board for a grant to the
Trailway Girl Scouts for construction of training rooms at
the new facility.
Section 79. The sum of $42,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
City of Schram for infrastructure improvements.
Section 80. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board to the Chicago Public
Schools for a grant to West Pullman School for playground
equipment.
Section 81. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Harris YWCA for building renovation.
Section 82. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Copernius Foundation for a parking lot resurfacing project.
Section 83. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to Delta
Sigma Theta for day care center construction.
Section 84. The sum of $535,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Belleville for the Construction of Westfield
Plaza Parkway.
Section 85. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Chicago State University for all costs associated with
construction of a Convocation Center.
Section 86. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for costs
associated with establishing a campus-wide fire alarm system
at Governor's State University.
Section 87. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to
National Latinos with Disabilities for capital developments.
7518 JOURNAL OF THE [May 27, 1999]
Section 88. The sum of $870,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Belleville Area College for funding the construction of
the Automotive Collision Repair Technology Training Facility.
Section 89. The sum of $35,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board to fix sidewalks and
meet ADA standards in Port Byron.
Section 90. The sum of $4,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for
purposes of the demolition of Kennedy-King College in the
City of Chicago and for land acquisition, planning, site
preparation, engineering and other development costs
associated with a replacement.
Section 91. The sum of $4,400,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the city of Peoria for all costs associated with the
construction of two parking decks.
Section 92. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Hemingway Foundation for all costs associated with the
restoration of the Hemingway Home, in addition to other funds
appropriated for such purpose.
Section 93. The sum of $950,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Kendall County for all costs associated with courthouse
renovation, in addition to other funds appropriated for such
purpose.
Section 94. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Italian American Sports Hall of Fame for various
improvements.
Section 95. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
made in this Article until after the purposes and amounts
have been approved by the Governor.
ARTICLE 28
HOUSE OF REPRESENTATIVES 7519
Section 1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 1, and Article 91, Section 1 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of
Agriculture for the projects hereinafter enumerated:
ANIMAL DISEASE LABORATORY - CENTRALIA
(From Article 91, Section 1 of Public Act 90-585)
For upgrading the diagnostic laboratory
facility, in addition to funds previously
appropriated ................................. $ 200,000
For purchasing and upgrading
diagnostic laboratory ........................ 63,104
DUQUOIN STATE FAIRGROUNDS
(From Article 90, Section 1 of Public Act 90-585)
For constructing four livestock barns
(Phase II) ................................... 688,000
(From Article 91, Section 1 of Public Act 90-585)
For planning and beginning the
renovation of the Round Houses ............... 27,024
For replacement of the grandstand
bleachers .................................... 362,798
For planning and construction of
a livestock complex .......................... 6,837
For rehabilitation of the Grandstand ........... 13,403
For upgrading the racetrack, including the
racetrack walls .............................. 2,621,797
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
(From Article 90, Section 1 of Public Act 90-585)
For replacing and renovating
racehorse barns (Phase II) ................... 700,000
For replacing and rehabilitating roofs ......... 536,000
For replacing Series 14 Barns (Phase I) ........ 3,192,445
(From Article 91, Section 1 of Public Act 90-585)
For replacing the HVAC system in the
Administration Building ...................... 909,249
For replacing and/or repairing sidewalks,
curbs, gutters and streets, in addition
to funds previously appropriated ............. 46,448
For upgrading the storm/sanitary and water
systems, in addition to funds previously
appropriated ................................. 1,028,567
For renovation or replacement of
comfort stations, in addition
to funds previously appropriated ............. 1,273,000
For renovation of the comfort stations-
Phase I ...................................... 74,803
For renovation of the Jr. Livestock Building,
including the cover over the outdoor
arena, roof, HVAC, plumbing and electrical
systems and installation of an elevator
for accessibility, and for upgrading
the sewer system ............................. 11,009
For planning and beginning the renovation
of the show horse barns ...................... 192,258
For rehabilitation of six racehorse barns-
Phase I ...................................... 165,046
For planning and beginning the
rehabilitation of sidewalks, curbs,
7520 JOURNAL OF THE [May 27, 1999]
gutters and streets .......................... 3,831
Total, Section 1 $12,115,619
Section 1.1. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made for such purposes in Article 90, Section 1a
of Public Act 90-585, is reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Agriculture for the project hereinafter
enumerated:
SPRINGFIELD
For surveying the electrical system ............ $ 156,000
Total, Section 1.1 $156,000
Section 2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 2 of
Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Courts of Illinois for the projects hereinafter enumerated:
SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
(From Article 91, Section 2 of Public Act 90-585)
For replacing the roof ......................... $ 47,639
SPRINGFIELD - SUPREME COURT BUILDING
For planning and beginning the
library upgrade .............................. 106,800
For installation of an elevator and
replacement of the exterior lights ........... 28,496
For repairing the ramp, drainage system,
retaining wall and landscaping ............... 12,786
Total, Section 2 $195,721
Section 2.1. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from a reappropriation
heretofore made for such purposes in Article 91, Section 2.1
of Public Act 90-585, is reappropriated from the General
Revenue Fund to the Capital Development Board for the project
hereinafter enumerated:
SUPREME COURT BUILDING - SPRINGFIELD
For tuckpointing and cleaning exterior ...........$ 203,879
Section 3. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 2, and Article 91, Section 3 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of
Central Management Services for the projects hereinafter
enumerated:
ELGIN REGIONAL OFFICE BUILDING
(From Article 91, Section 3 of Public Act 90-585)
For replacing the utility system ............... $ 2,625,000
HOUSE OF REPRESENTATIVES 7521
ILLINOIS CENTER FOR REHABILITATION
AND EDUCATION (ROOSEVELT) - CHICAGO
(From Article 90, Section 2 of Public Act 90-585)
For converting and renovating tub rooms ........ 425,000
(From Article 91, Section 3 of Public Act 90-585)
For upgrading the HVAC system .................. 2,120,303
ILLINOIS CENTER FOR REHABILITATION AND
EDUCATION (WOOD) - CHICAGO
For replacing the skylight system
and roof flashing ............................ 40,775
For installing security system and
perimeter lighting ........................... 237,322
CENTRAL STATE GARAGE - SPRINGFIELD
For replacing the roof and drainage system ..... 287,827
CHICAGO - STATE OF ILLINOIS CENTER
(From Article 90, Section 2 of Public Act 90-585)
For replacing roofing system and
insulation, in addition to funds
previously appropriated ...................... 875,335
(From Article 91, Section 3 of Public Act 90-585)
For completing the installation of elevators, in
addition to funds previously appropriated .... 650,760
For the correction of design/construction
deficiencies, including remedial work in
the heating, refrigeration, temperature
control and ventilation systems at the
State of Illinois Center at Chicago .......... 254,199
CHICAGO - STATE OF ILLINOIS BUILDING
For planning and beginning the for
renovation of the building
at 160 North LaSalle ......................... 46,367
CHICAGO MEDICAL CENTER
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
For completing the upgrade of HVAC system, in
addition to funds previously appropriated .... 19,933
For construction of an independent living
apartment building ........................... 65,122
For rehabilitation of the air conditioning
system, installation of a sprinkler system
and improvements for handicapped
accessibility ................................ 51,764
CHICAGO MEDICAL CENTER
EVELYN EDWARDS CENTER
For replacement of the heating system .......... 25,274
CHICAGO MEDICAL CENTER
OFFICE AND LABORATORY FACILITY
For replacement of the electric autoclave
boilers ...................................... 13,093
CHICAGO MEDICAL CENTER
VISUALLY HANDICAPPED INSTITUTE
For renovation of the loading dock ............. 46,058
REGIONAL OFFICE BUILDING - CHAMPAIGN
For replacement of roofing system and
rooftop heating and cooling unit ............. 44,849
SUBURBAN NORTH REGIONAL OFFICE BUILDING -
DES PLAINES
(From Article 90, Section 2 of Public Act 90-585)
For renovating offices for Environmental
Protection Agency, in addition to funds
previously appropriated ...................... 1,635,000
(From Article 91, Section 3 of Public Act 90-585)
7522 JOURNAL OF THE [May 27, 1999]
For renovation of Suburban North Regional
Office Building (formerly Maine Township
North High School building), in addition
to funds previously appropriated for such
purpose, Phase III ........................... 5,236,999
For renovation and expansion of garage ......... 353,586
For designing and beginning the
renovation, phase III ........................ 269,338
For the purchase and renovation of the high
school ....................................... 17,210
OTTAWA STATE GARAGE
(From Article 90, Section 2 of Public Act 90-585)
For replacing state garage ..................... 1,400,000
(From Article 91, Section 3 of Public Act 90-585)
SPRINGFIELD - CAPITOL COMPLEX
For construction of a day care center, in
addition to funds previously appropriated
for such purpose ............................. 950,000
For construction of a day care center in the
Capitol Complex in Springfield ............... 244,348
COMPUTER FACILITY - SPRINGFIELD
For replacement of the halon fire
suppression system ........................... 813,330
ASH STREET COMPLEX -
MUSEUM AND COLLECTION CENTER -
SPRINGFIELD
For replacement of the roofing system .......... 667,928
MARION REGIONAL OFFICE BUILDING
(From Article 90, Section 2 of Public Act 90-585)
For replacing HVAC system and interior
lighting ..................................... 1,600,000
(From Article 91, Section 3 of Public Act 90-585)
For construction of a Regional Office
Building Addition ............................ 1,920,642
Total, Section 3 $22,937,362
Section 3.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 2a, and Article 91, Section 3.1 of Public Act
90-585, are reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of Central
Management Services for the projects hereinafter enumerated:
JAMES R. THOMPSON CENTER - CHICAGO
(From Article 91, Section 3.1 of Public Act 90-585)
For restoring the exterior plaza ............... $ 227,620
EAST ST. LOUIS - REGIONAL OFFICE
For replacing windows .......................... 34,943
CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY
(From Article 90, Section 2a of Public Act 90-585)
For rehabilitating exterior .................... 390,000
CHICAGO MEDICAL CENTER
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
(From Article 91, Section 3.1 of Public Act 90-585)
For rehabilitation for fire safety and
accessibility ................................ 11,086
Total, Section 3.1 $663,649
HOUSE OF REPRESENTATIVES 7523
Section 4. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 7, and Article 91, Section 4 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of
Natural Resources for the projects hereinafter enumerated:
BABE WOODYARD STATE NATURAL AREA -
VERMILION COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For developing the site and associated
land acquisition ............................. $ 3,300,000
BEALL WOODS STATE CONSERVATION AREA -
WABASH COUNTY
For replacing a visitors center ................ 488,000
CAVE-IN-ROCK STATE PARK - HARDIN COUNTY
For constructing a shower building
and upgrading the campground ................. 650,000
CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
(From Article 91, Section 4 of Public Act 90-585)
For construction of a concession building
and upgrading the horse concession, in
addition to funds previously appropriated .... 477,590
For planning and beginning the replacement
of concession buildings ...................... 17,092
EAGLE CREEK STATE PARK - SHELBY COUNTY
For rehabilitation of the sewage treatment
system, in addition to funds previously
appropriated ................................. 217,750
For planning and rehabilitation of the
sewage treatment system ...................... 51,261
FORT MASSAC STATE PARK - MASSAC COUNTY
For planning and beginning the
reconstruction of the fort ................... 121,340
FERNE CLYFFE STATE PARK -
JOHNSON COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For rehabilitating shower building ............. 215,000
FOX RIDGE STATE PARK - COLES COUNTY
For upgrading campground ....................... 340,000
(From Article 91, Section 4 of Public Act 90-585)
HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
For stabilizing the feeder canal bank .......... 398,085
For replacement and rehabilitation
of arch culverts and canal ................... 542,636
HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY
For dam rehabilitation and the State's share
to implement the ecological restoration
plan in cooperation with the U.S.
Army Corps of Engineers, and
land acquisition ............................. 858,655
For construction of a pole building
and hunter check station ..................... 83,816
(From Article 90, Section 7 of Public Act 90-585)
For replacing the hunter check station ......... 150,000
ILLINOIS-MICHIGAN CANAL STATE TRAIL
(From Article 91, Section 4 of Public Act 90-0585)
For stabilization of the aqueduct .............. 438,393
ILLINOIS BEACH STATE PARK - LAKE COUNTY
7524 JOURNAL OF THE [May 27, 1999]
(From Article 90, Section 7 of Public Act 90-0585)
For constructing an office building ............ 650,000
For replacing sanitary sewer lines ............. 505,000
JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
(From Article 91, Section 4 of Public Act 90-585)
For rehabilitation of the concession
building, in addition to funds
previously appropriated ...................... 140,000
For rehabilitation of the concession building .. 87,975
KANKAKEE STATE PARK - KANKAKEE COUNTY
For planning and constructing a
sanitary sewer system ........................ 182,700
KICKAPOO STATE PARK - VERMILION COUNTY
For construction of a sewage treatment
plant, in addition to funds
previously appropriated ...................... 110,575
LINCOLN TRAIL STATE RECREATION AREA -
CLARK COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For rehabilitating the day use area
and site ..................................... 1,281,000
MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
(From Article 91, Section 4 of Public Act 90-585)
For rehabilitating the levee system ............ 15,928
MORAINE HILLS STATE PARK - MCHENRY COUNTY
For renovation of the trail .................... 322,755
For replacement of restrooms and upgrading
the water system ............................. 725,811
MORAINE VIEW STATE PARK - MCLEAN COUNTY
For construction of a sewage treatment
system and plant ............................. 1,553,941
NORTH POINT MARINA - LAKE COUNTY
For construction of a breakwater structure ..... 1,048,259
For modifying the marina's docking system ...... 1,527,922
NAUVOO STATE PARK - HANCOCK COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For replacing water distribution
system ....................................... 241,000
PERE MARQUETTE STATE PARK - JERSEY COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For replacing the lodge HVAC condensing unit, in
addition to funds previously appropriated .... 327,344
(From Article 91, Section 4 of Public Act 90-585)
For renovation of two buildings and
replacement of a storage building ............ 132,119
RAMSEY LAKE STATE PARK - FAYETTE COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For rehabilitating shower building ............. 188,000
RED HILLS STATE PARK - LAWRENCE COUNTY
(From Article 91, Section 4 of Public Act 90-585)
For replacing the sewage treatment system,
in addition to funds previously appropriated . 510,000
For rehabilitating the dam ..................... 90,000
SANGANOIS CONSERVATION AREA -
CASS, MASON AND SCHUYLER COUNTIES
For rehabilitating the levee system ............ 315,000
SPRINGFIELD
(From Article 90, Section 7 of Public Act 90-585)
For constructing an office building and
interpretive center .......................... 29,795,641
STARVED ROCK STATE PARK - LASALLE COUNTY
HOUSE OF REPRESENTATIVES 7525
For rehabilitating the sewer system ............ 1,055,000
For rehabilitating trails, in addition
to funds previously appropriated ............. 500,000
For upgrading the HVAC system .................. 445,000
(From Article 91, Section 4 of Public Act 90-585)
For construction of a Visitors'
Center, in addition to funds
previously appropriated ...................... 365,000
For rehabilitation of trails, in addition
to funds previously appropriated ............. 402,777
For reconstruction of the seawall, in
addition to funds previously
appropriated ................................. 58,193
For rehabilitation of the sewer
system - Phase I ............................. 121,614
For planning and beginning the
reconstruction of the seawall ................ 39,827
TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES
For planning and beginning
construction of a park ....................... 78,148
VOLO BOG NATURAL AREA - LAKE COUNTY
For rehabilitation of the visitors' center ..... 9,425
WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY
For rehabilitation of the sewage
treatment plant .............................. 164,072
For planning and construction of a marina,
installation of additional sewage lines,
recreational development and overnight
accommodations to be located on Rend
Lake ......................................... 14,599
TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
(From Article 90, Section 7 of Public Act 90-585)
For constructing a visitor center and
purchasing land .............................. 4,000,000
NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
(FORMERLY BURNHAM HOSPITAL)
(From Article 91, Section 4 of Public Act 90-585)
For construction of a Natural History
Research Center for the space needs of
the Illinois Natural History Survey on
the campus of the University of Illinois...... 6,000,000
For planning and construction of the
Natural History Research Center
for the space needs of the
Illinois Natural History Survey
on the campus of the University
of Illinois in Champaign ..................... 3,074,328
For planning and construction of
the Natural History Research Center
for the space needs of the Illinois
Natural History Survey on
the campus of the University of
Illinois in Champaign ........................ 41,834
NATURAL HISTORY SURVEY - CHAMPAIGN
For upgrading laboratories and installation
of storage units ............................. 96,562
STATE WATER SURVEY - CHAMPAIGN
(From Article 90, Section 7 of Public Act 90-585)
For upgrading and replacing the mechanical
system, in addition to funds
previously appropriated ...................... 2,200,000
7526 JOURNAL OF THE [May 27, 1999]
(From Article 91, Section 4 of Public Act 90-585)
For renovation of office and
laboratory buildings ......................... 217,814
For replacement and upgrade of the
exterior lighting system ..................... 34,495
For planning and replacement of vehicle
storage/shop facilities ...................... 21,150
DICKSON MOUNDS - LEWISTOWN
For renovating Canton Liverpool
Toll Booth ................................... 68,100
STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
For the completion of site improvements ........ 400,891
STATE MUSEUM - SPRINGFIELD
(From Article 90, Section 7 of Public Act 90-585)
For renovating or replacing exhibits, in
addition to funds previously appropriated .... 5,500,000
For planning and beginning replacement
of the state museum .......................... 800,000
(From Article 91, Section 4 of Public Act 90-585)
For planning and replacement of the main
museum exhibits, in addition to funds
previously appropriated ...................... 539,400
For planning renovation of main museum
exhibits and for renovation of basement
galleries .................................... 32,611
STATEWIDE
(From Article 90, Section 7 of Public Act 90-585)
For replacing roofing systems at the
following locations at the approximate
costs set forth below ........................ 370,000
Lincoln Trail Homestead State
Park, Four buildings ............... 38,000
Silver Springs State Park, Three
Buildings ......................... 278,000
Weldon Springs State Park, Nine
Buildings .......................... 54,000
For constructing vault toilets at the following
locations at the approximate costs set forth
below ........................................ 852,000
Cave-In-Rock State Park ............ 192,000
Frank Holten State Park ............ 285,000
Golconda/Rauchfuss Hill ............. 79,000
I&M Canal - Gebhard Woods State
Park ............................... 35,000
Prophetstown State Park ............ 155,000
William W. Powers State Park ....... 106,000
For constructing hazardous material storage
buildings .................................... 275,000
(From Article 91, Section 4 of Public Act 90-585)
For replacing concession buildings and
upgrading support facilities at the following
locations at the approximate costs set
forth below: ................................. 2,840,443
Kickapoo State Park ..................527,425
Rock Cut State Park ..................512,168
Stephen A. Forbes State Park .......1,800,850
For constructing vault toilets at the
following locations at the approximate
cost set forth below: ........................ 1,396,054
Apple River Canyon State Park ........285,000
Des Plaines Conservation Area ........240,000
HOUSE OF REPRESENTATIVES 7527
Kankakee River State Park ............364,054
Lake Le-Aqua-Na State Park ...........231,000
Marshall County Conservation Area .....37,000
Morrison-Rockwood State Park .........202,000
Rice Lake Conservation Area ...........37,000
For replacing roofing systems and structural
repairs at the following locations at the
approximate costs set forth below: ........... 392,845
Mine Rescue Station, One building .....27,000
Castle Rock State Park,
One building .........................36,845
Dixon Springs State Park,
Three buildings ......................40,000
Cave-In-Rock State Park,
One building .........................25,000
Ferne Clyffe State Park,
One building .........................25,000
Hamilton County Conservation
Area, One building ...................29,000
Lake Murphysboro State Park
Two buildings ........................50,000
Red Hills State Park, Two
buildings ............................30,000
Fox Ridge State Park, Six
buildings ............................65,000
Shelbyville Fish and Wildlife
Area, Two buildings ..................40,000
Newton Lake Fish and Wildlife
Area, One building ...................25,000
For repair or replacement of roofs and
parapet walls and reconstruction of
chimneys at the following locations
at the approximate costs set forth below ..... 520,556
Geological Survey - Applied Lab ......189,026
Water Survey - Eight Buildings .......100,000
Natural History Survey - Natural
Resources Studies Annex ..............67,000
Geological Survey - Natural
Resources Building ...................10,000
Water Survey - Parapet walls at
Buildings No. 4, 5 and 6 .............10,000
Dickson Mounds - Exterior restroom
and picnic shelter ...................14,530
Jake Wolf Fish Hatchery -
one building ........................130,000
For land acquisition ........................... 576,472
For maintaining the lodge and concession
facilities ................................... 68,994
For repairing and maintaining facilities ....... 42,278
For construction of hazardous material
storage buildings ............................ 227,024
For abating hazards caused by the presence
of asbestos-containing materials ............. 51,622
For planning, construction, reconstruction,
land acquisition and related costs,
utilities, site improvements, and all other
expenses necessary for various capital
improvements at parks, conservation areas,
and other facilities under the jurisdiction
of the Department of Natural Resources ....... 6,868,260
For construction and development of
7528 JOURNAL OF THE [May 27, 1999]
multiple use facilities on lands owned
or managed by the Department of
Natural Resources, including all costs
for supplies, materials, labor, and
services required for the completion
of the following projects at the
approximate costs set forth below: ........... 8,913
For Volo Bog Natural Area
for replacement of a roof
and rehabilitation of the
emergency exit stairs at the
visitor center ........................5,144
For Volo Bog Natural Area for
the upgrading of the
Interpretive Center, including
the heating, ventilation, and
air conditioning system ...............3,769 ____________
Total, Section 4 $88,871,889
Section 4.1. The following named amounts, or so much
thereof as may be necessary, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 7a, and Article 91, Section 4.1 of Public Act
90-585, are reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of Natural
Resources for the projects hereinafter enumerated:
APPLE RIVER CANYON STATE PARK -
JO DAVIESS COUNTY
(From Article 90, Section 7a of Public Act 90-585)
For stabilizing the river bank ................. $ 144,215
CHAIN O'LAKES STATE PARK - LAKE/MCHENRY COUNTIES
(From Article 91, Section 4.1 of Public Act 90-585)
For replacement of windows and floor tile
in Region 2 headquarters ..................... 77,871
GOLCONDA MARINA - POPE COUNTY
(From Article 90, Section 7a of Public Act 90-585)
For constructing a sewage lift station ......... 46,608
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For stabilizing the shoreline .................. 200,390
(From Article 91, Section 4.1 of Public Act 90-585)
For stabilizing the shoreline .................. 64,477
For stabilization of the shoreline ............. 6,052
SPRING GROVE HATCHERY - MCHENRY COUNTY
For upgrading the septic system ................ 30,000
STARVED ROCK STATE PARK - LASALLE COUNTY
(From Article 90, Section 7a of Public Act 90-585)
For constructing erosion controls .............. 300,000
STATEWIDE
For maintaining lodge and concession
facilities ................................... 208,809
For rehabilitating or replacing playground
equipment .................................... 300,000
(From Article 91, Section 4.1 of Public Act 90-585)
For maintaining lodge and concession
facilities at various DNR locations .......... 102,454
For rehabilitating or replacing
playground equipment, in addition
to funds previously appropriated ............. 300,000
For maintenance of lodge and
concession facilities ........................ 80,132
HOUSE OF REPRESENTATIVES 7529
For rehabilitation or replacement
of playground equipment ...................... 81,268
For rehabilitation of trail systems ............ 84,107
For rehabilitation and replacement of
playground equipment ......................... 59,517
Total, Section 4.1 $2,085,900
Section 5. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 3, and Article 91, Section 5 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of
Corrections for the projects hereinafter enumerated:
(From Article 91, Section 5 of Public Act 90-585)
DANVILLE CORRECTIONAL CENTER
For renovation of interior and
exterior walls, in addition to
funds previously appropriated ................ $ 1,194,152
For correction of construction defects ......... 249,801
For planning, utilities, site improvements,
and other expenses necessary for the
construction of a correctional facility ...... 32,511
DECATUR WOMEN'S CORRECTIONAL CENTER
For the planning and conversion of
Meyer Mental Health Center into a
correctional facility ........................ 12,136,420
DIXON CORRECTIONAL CENTER
For renovation of the groundwater storage
tank and abatement of crawlspace
pipes in Buildings 26, 27 and 29 ............. 585,888
For upgrading the steam distribution system
and replacement of the boiler system
including asbestos abatement ................. 87,937
DWIGHT CORRECTIONAL CENTER
For upgrading water and sewer systems .......... 200,988
For renovating buildings, in addition
funds previously appropriated ................ 596,241
For constructing a gatehouse and
sally port and upgrading the
security system .............................. 2,301,455
For completion of medical unit,
in addition to funds previously
appropriated ................................. 369,489
For planning the expansion of the
Education Building and constructing
a dietary and a warehouse .................... 4,199,118
For renovation of buildings .................... 68,161
EAST MOLINE CORRECTIONAL CENTER
For upgrading the electrical
system ....................................... 2,142,024
For upgrading locking system, in addition
to funds previously appropriated ............. 44,965
HANNA CITY WORK CAMP
(From Article 90, Section 3 of Public Act 90-585)
For upgrading electrical system ................ 600,000
HILL CORRECTIONAL CENTER - GALESBURG
7530 JOURNAL OF THE [May 27, 1999]
For upgrading and expanding freezer
capacity, in addition to funds
previously appropriated ...................... 950,000
For replacing domestic water lines ............. 410,000
ILLINOIS YOUTH CENTER - ST. CHARLES
For planning and beginning the upgrade
of existing facility ......................... 600,000
(From Article 91, Section 5 of Public Act 90-585)
ILLINOIS YOUTH CENTER - HARRISBURG
For upgrading the domestic water system ........ 619,149
For upgrading the HVAC system .................. 494,932
ILLINOIS YOUTH CENTER - JOLIET
For planning, site improvements,
utility upgrade, equipment and all
costs necessary to construct a
housing unit and dietary facility ............ 352,587
For completing the upgrade of electrical
systems, in addition to funds
previously appropriated ...................... 206,511
For upgrading the fire alarm system ............ 191,768
For completing the upgrade of the utilities, in
addition to funds previously appropriated .... 40,647
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For upgrading the electrical
distribution system .......................... 35,281
ILLINOIS YOUTH CENTER - ST. CHARLES
For completing the upgrade of the water
distribution system, in addition to funds
previously appropriated ...................... 71,551
ILLINOIS YOUTH CENTER - VALLEY VIEW
For upgrading dormitory restrooms
and fixtures, in addition to
funds previously appropriated ................ 154,070
For planning and beginning the
upgrade of dormitory restrooms
and fixtures ................................. 54,213
JOLIET CORRECTIONAL CENTER
For correcting erosion and
stabilizing the masonry wall ................. 1,782,600
For upgrading the power house and
installation of a generator .................. 382,400
For completing the west cellhouse renovation,
including asbestos abatement, in addition
to funds previously appropriated ............. 538,762
LINCOLN CORRECTIONAL CENTER
For upgrading the water softener system ........ 93,258
For upgrading the locking systems and doors .... 42,374
For upgrading the water supply ................. 112,077
For renovation of the Dietary, construction
of a cooler addition and installation
of blast chillers ............................ 487,520
LOGAN CORRECTIONAL CENTER
(From Article 90, Section 3 of Public Act 90-585)
For planning and beginning replacement
of the Dietary and Medical Buildings ......... 400,000
(From Article 91, Section 5 of Public Act 90-585)
For renovation of sewer system ................. 826,383
For renovation of the water tower .............. 124,144
For rehabilitation of the roof ventilation
systems ...................................... 77,948
MENARD CORRECTIONAL CENTER - CHESTER
HOUSE OF REPRESENTATIVES 7531
(From Article 90, Section 3 of Public Act 90-585)
For completing the upgrade of roads and
sidewalks, in addition to funds
previously appropriated ...................... 300,000
For completing upgrade of North Cellhouse
plumbing system, in addition to funds
previously appropriated ...................... 400,000
For planning and beginning upgrade
of the storm tunnel .......................... 100,000
For replacing toilets and waste lines
at E/W Cellhouse ............................. 2,600,000
(From Article 91, Section 5 of Public Act 90-585)
For renovation or replacement of the
Old Hospital Building, in addition to
funds previously appropriated ................ 4,700,000
For replacing and installing
water storage tank ........................... 1,200,000
For replacing Boiler #2, in addition
to funds previously appropriated ............. 800,000
For converting a room into a shower room ....... 366,412
For upgrading roads and sidewalks .............. 40,207
For upgrading the coal handling system
and repair or replace boiler system .......... 108,665
For conversion of the Maintenance Building
to an inmate dormitory ....................... 106,020
For conversion of the Administration
Building basement to a courtroom and
attorney offices ............................. 46,022
For upgrading the steam and water distribution
systems, in addition to funds previously
appropriated ................................. 729,410
For upgrading the steam and water distribution
systems and replacement of the MSU
"C" Building ................................. 67,624
For replacement of the chimney stack and
boilers, in addition to funds previously
appropriated ................................. 87,501
For replacement of hot water heaters and
deairing tanks ............................... 110,000
For planning and beginning the
renovation of the old
hospital building ............................ 175,135
For renovation of elements of the power
plants, including the main generator ......... 22,982
For planning and beginning the for
renovation of the Administration Building .... 15,604
PONTIAC CORRECTIONAL CENTER
(From Article 90, Section 3 of Public Act 90-585)
For completing replacement of hot water
lines, in addition to funds previously
appropriated ................................. 1,100,000
(From Article 91, Section 5 of Public Act 90-585)
For renovation of main sally port .............. 279,377
STATEVILLE CORRECTIONAL CENTER - JOLIET
(From Article 90, Section 3 of Public Act 90-585)
For replacing power plant ...................... 10,000,000
For planning, design, construction,
equipment and all other necessary costs
for an Adult Reception and Classification
Center ....................................... 44,000,000
For upgrading storm drainage and
7532 JOURNAL OF THE [May 27, 1999]
wastewater systems ........................... 1,200,000
For upgrading electrical system and elevator
and installing HVAC system ................... 1,200,000
(From Article 91, Section 5 of Public Act 90-585)
For replacement of the MSU ..................... 6,456,800
For upgrading the doors, locks and hardware
in B Cellhouse ............................... 35,682
SOUTHWESTERN ILLINOIS CORRECTIONAL FACILITY
For completing the conversion of existing
buildings into a minimum security
correctional facility, in addition to
funds previously appropriated ................ 10,601
VANDALIA CORRECTIONAL CENTER
For renovation of dormitory shower rooms ....... 423,560
VIENNA CORRECTIONAL CENTER
(From Article 90, Section 3 of Public Act 90-585)
For completing upgrade of the steam
distribution system, in addition to
funds previously appropriated ................ 940,000
For upgrading electrical system and
installing emergency generator ............... 1,200,000
(From Article 91, Section 5 of Public Act 90-585)
For renovating the kitchen ..................... 1,942,465
For upgrading the steam distribution system
and renovation of Powerhouse, in addition
to funds previously appropriated ............. 2,465,042
For installation of security fencing ........... 173,201
For upgrading air conditioning system
and replacement of cooling tower ............. 1,100,000
For upgrading the electrical, plumbing and
HVAC systems in four buildings ............... 802,701
For completing the rehabilitation of duct
systems and walls, in addition to funds
previously appropriated ...................... 273,518
For planning and beginning the upgrade
of the steam distribution system ............. 148,888
For planning and beginning the replacement
of the absorption chiller and cooling tower .. 40,848
STATEWIDE
(From Article 90, Section 3 of Public Act 90-585)
For planning, design, construction,
equipment and all other necessary costs
for a juvenile facility ...................... 20,000,000
For replacing locks and doors at the
following locations at the approximate
cost set forth below ......................... 1,090,000
Dwight Correctional Center ......... 275,000
Illinois River Correctional
Center - Canton ................... 150,000
IYC - Joliet ....................... 500,000
IYC - Pere Marquette - Grafton ..... 165,000
For replacing roofing systems at the following
locations at the approximate cost set forth
below ........................................ 2,842,212
Dixon Correctional Center,
four buildings .................... 894,212
IYC - St. Charles, two buildings ... 440,000
Joliet Correctional Center,
six buildings ..................... 868,000
Logan Correctional Center - Lincoln
three buildings ................... 115,000
HOUSE OF REPRESENTATIVES 7533
Menard Correctional Center - Chester
six buildings ..................... 270,000
Pontiac Correctional Center,
one building ...................... 255,000
For inspecting and upgrading water towers
at the following locations at the approximate
costs set forth below ........................ 3,590,000
Dixon Correctional Center,
Upgrade Water Tower ............. 1,000,000
Graham Correctional Center - Hillsboro
Upgrade Water Tower .............. 215,000
Joliet Correctional Center,
Upgrade Water Tower ............... 150,000
Logan Correctional Center - Lincoln
Complete Water Tower Upgrade ..... 600,000
Menard Correctional Center - Chester
Upgrade Water Tower .............. 325,000
Stateville Correctional Center - Joliet
Upgrade Water Tower ............ 1,000,000
Statewide, Inspect and Upgrade
Water Towers ...................... 300,000
For upgrading fire and safety systems at
the following locations at the approximate
costs set forth below, in addition to
funds previously appropriated ................ 3,370,000
Menard Correctional Center -
Chester ......................... 2,200,000
Sheridan Correctional Center ....... 320,000
Vienna Correctional Center ......... 850,000
(From Article 91, Section 5 of Public Act 90-585)
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 1,635,772
Big Muddy Correctional Center, Ina
Two buildings ....................... 98,772
East Moline Correctional Center,
Three buildings .................... 398,000
Graham Correctional Center, Hillsboro
Seven buildings .................... 600,000
Sheridan Correctional Center, LaSalle
Three buildings .................... 379,000
Stateville Correctional Center, Joliet
One building ....................... 160,000
For replacing doors and locks at the
following locations at the approximate
costs set forth below: ....................... 2,433,795
IYC - St. Charles ................... 546,795
Lincoln Correctional Center ......... 300,000
Jacksonville Correctional Center .... 664,000
Sheridan Correctional Center ........ 923,000
For upgrading fire safety systems at the
following locations at the approximate
costs set forth below, in addition to
funds previously appropriated: ............... 6,469,442
Menard Correctional Center ........ 1,969,442
Pontiac Correctional Center ....... 3,000,000
Stateville Correctional Center .... 1,500,000
For upgrading water and wastewater
systems at the following locations
at the approximate costs set forth below: .... 4,218,208
Big Muddy Correctional Center
7534 JOURNAL OF THE [May 27, 1999]
for installing mechanical
bar screen ......................... 300,000
Centralia Correctional Center
for upgrading water
treatment plant .................. 1,436,208
East Moline Correctional Center
for upgrading sewer system ......... 565,000
Ed Jenison Work Camp (Paris)
for installing mechanical
bar screen ......................... 120,000
IYC - Harrisburg for upgrading
water distribution system .......... 500,000
Kankakee MSU for constructing
well #2 ............................ 300,000
IYC - St. Charles for upgrading
sewage/storm system ................ 767,000
IYC - Valley View for installing
mechanical bar screen .............. 230,000
For correction of deficiencies in
water systems at three correctional
facilities ................................... 100,000
For replacement of locks, windows and
doors at the following locations
as set forth below: .......................... 3,085,103
Dwight ............................... 34,000
IYC Harrisburg ...................... 849,000
IYC Joliet .......................... 310,000
Menard .............................. 990,000
Pontiac .............................. 78,103
IYC Valley View ..................... 460,000
Vienna .............................. 364,000
For planning, design, construction,
equipment and other necessary costs
for a Maximum Security Correctional
Center, in addition to funds previously
appropriated ................................. 95,000,000
For planning, design, construction,
equipment and other necessary costs
for a Correctional Facility for
juveniles .................................... 42,577,305
For planning, design, construction,
equipment and other necessary costs
for a Medium Security Correctional
Facility ..................................... 66,998,938
For planning, construction, utilities, site
improvements, equipment and other expenses
necessary for the construction of a close
supervision super maximum security prison .... 1,113,373
For upgrading for fire safety at five
locations and replacing boilers............... 206,369
For correcting defects in the food preparation
areas, including roofs ....................... 125,979
For planning, construction, utilities,
site improvements, and other expenses
necessary for the construction of two
minimum and one medium security
prisons ...................................... 29,224
For renovation and improvements at various
correctional facilities at the approximate
costs set forth below: ....................... 117,693
Roof Replacement ......................70,000
HOUSE OF REPRESENTATIVES 7535
Road Repavement .......................47,693
For replacement of cell doors and locks
and rehabilitation of locking systems at
the following locations at the approximate
costs set forth below: ....................... 118,902
Kankakee MSU
For rehabilitation of locking
systems .............................118,902
For renovation of roads and parking lots
and replacement of boilers at the
following locations at the approximate
costs set forth below ........................ 42,785
Dixon Correctional Center
For roads and parking .................6,000
Logan Correctional Center
For roads and parking .................5,656
Menard Correctional Center
For roads and parking and
replacement of boilers...............22,929
Vienna Correctional Center
For roads .............................8,200
For replacement of roofs at various Department of
Corrections locations ........................ 269,592
For roof replacement at the following
locations at the approximate costs
set forth below: ............................. 321,681
Graham Correctional Center
Five buildings ........................6,268
Graham Correctional Center
Thirty-two buildings ..................8,439
Menard Correctional Center
Warehouse Building ...................55,093
Menard Correctional Center
Five buildings ......................153,394
Pontiac Correctional Center
Eight buildings .......................6,221
Illinois Youth Center-St. Charles
Three buildings ......................29,830
Sheridan Correctional Center
Six buildings ........................15,482
Stateville Correctional Center
Seven buildings ......................23,000
Ill Youth Center-Valley View
Administration Building and
Kitchen Addition ....................23,954 ____________
Total, Section 5 $375,381,963
Section 5.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 5.1
of Public Act 90-585, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated:
(From Article 91, Section 5.1 of Public Act 90-585)
MENARD CORRECTIONAL CENTER - CHESTER
For stabilizing dams ........................... 81,488
For repairing masonry and
waterproofing exterior ....................... 245,000
7536 JOURNAL OF THE [May 27, 1999]
STATEVILLE CORRECTIONAL CENTER - JOLIET
For tuckpointing buildings ..................... 190,336
VANDALIA CORRECTIONAL CENTER
For tuckpointing, waterproofing and
replacing facade ............................. 147,535
STATEWIDE
For energy conservation improvements at the
following locations at the approximate
costs set forth below: ....................... 56,018
Dwight Correctional Center ............ 7,000
Joliet Correctional Center
School Building ...................... 4,500
Menard Psychiatric Center
Randolph Hall ........................ 7,500
Stateville Correctional Center
Law Library .......................... 7,400
Pontiac Correctional Center .......... 27,893
Vienna Correctional Center ............ 1,725
For upgrading doors and locking systems at
the following locations at the approximate
costs set forth below: ....................... 577,182
Illinois Youth Center-Warrenville
For replacement of doors
and locking systems ............... 577,182 ____________
Total, Section 5.1 $1,297,559
Section 5.2. The amount of $87,547, or so much thereof
as may be necessary and remains unexpended from the General
Revenue Fund at the close of business on June 30, 1999, from
a reappropriation heretofore made for such purposes in
Article 91, Section 5.4 of Public Act 90-585, is
reappropriated to the Capital Development Board for the
Department of Corrections for all costs associated with the
completion of the super maximum security prison at Tamms,
Illinois.
Section 5.3. The amount of $842,601, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 5.5 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for the Department of
Corrections for the projects hereinafter enumerated at the
approximate costs set forth below:
Danville Correctional Center -
For upgrading the hot water
distribution system ...................$5,000
Joliet Correctional Center -
For replacement of the deep well ........5,000
Stateville Correctional Center-
For upgrading the plumbing systems in
four buildings .......................681,601
Menard Correctional Center -
For planning and to begin upgrading
the plumbing systems in two
buildings .............................55,000
Pontiac Correctional Center -
For upgrading the mechanical systems
and renovation of shower rooms ........56,000
HOUSE OF REPRESENTATIVES 7537
Shawnee Correctional Center -
For upgrading the hot water
distribution system ...................40,000
Section 5.4. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 91, Section 5.6
of Public Act 90-585, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated:
DIXON CORRECTIONAL CENTER
For tuckpointing two buildings ................. $ 65,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For tuckpointing seven buildings ............... 8,141
Total, Section 5.4 $73,141
Section 6. The following named amounts, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 4, and Article 91, Section 6 of Public Act 90-585
are reappropriated from the Capital Development Fund to the
Capital Development Board for the Historic Preservation
Agency for the projects hereinafter enumerated:
BISHOP HILL HISTORIC SITE -
HENRY COUNTY
(From Article 90, Section 4 of Public Act 90-585)
For rehabilitating Bjorkland Hotel ............. $ 1,010,000
CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
(From Article 91, Section 6 of Public Act 90-585)
For renovation of the Cahokia Courthouse
and the Jarrot House ......................... 364,640
CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
For replacement of Monk's Mounds stairs ........ 465,000
For restoration of Monk's Mound ................ 1,082,491
For purchasing private land within historic
site boundary ................................ 209,314
For replacement of Monk's Mounds stairs ........ 75,591
DAVID DAVIS MANSION - BLOOMINGTON
For renovation of the David Davis Mansion
to eliminate basement leakage ................ 145,936
DAVID DAVIS HOME
To acquire a residence to be
converted to a Visitors Center ............... 249,400
FORT DE CHARTRES - RANDOLPH COUNTY
For replacing Maintenance Building ............. 259,116
GALENA HISTORIC SITE
(From Article 90, Section 4 of Public Act 90-585)
For structural stabilization and
rehabilitation of five historic
structures in the Grant Home District
including the Biesman, Nolan, Gill,
Coville, and Donegan houses .................. 427,000
LEWIS AND CLARK STATE MEMORIAL -
MADISON COUNTY
7538 JOURNAL OF THE [May 27, 1999]
For constructing interpretive center,
and development of the historic site
in addition to funds previously
appropriated ................................. 1,700,000
(From Article 91, Section 6 of Public Act 90-585)
For the construction of an interpretive
center and development of the historic
site ......................................... 440,000
LINCOLN LOG CABIN HISTORIC SITE -
COLES COUNTY
(From Article 90, Section 4 of Public Act 90-585)
For constructing visitors center, Phase II,
and developing day use area .................. 1,669,000
(From Article 91, Section 6 of Public Act 90-585)
For construction of a visitors center .......... 71,656
For replacement of bridges ..................... 49,137
For construction of a visitor center and
museum, Phase I .............................. 44,736
LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG
(From Article 90, Section 4 of Public Act 90-585)
For renovating village entrance and
completing visitors center ................... 735,000
(From Article 91, Section 6 of Public Act 90-585)
For rehabilitation of the sewage treatment
plant ........................................ 86,512
LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD
(From Article 90, Section 4 of Public Act 90-585)
For planning and beginning the Lincoln
Presidential Center, in addition to
funds previously appropriated ................ 7,700,000
POSTVILLE COURTHOUSE HISTORIC SITE -
LINCOLN
For rehabilitating Courthouse and site ......... 368,000
PULLMAN FACTORY HISTORIC SITE - CHICAGO
(From Article 91, Section 6 of Public Act 90-585)
For stabilization of the structure and for planning
and beginning restoration .................... 751,151
OLD STATE CAPITOL - SPRINGFIELD
(From Article 90, Section 4 of Public Act 90-585)
For rehabilitating Old State Capitol ........... 1,159,000
(From Article 91, Section 6 of Public Act 90-585)
For renovating garage ramp ..................... 158,832
For renovation of the Old State
Capitol to eliminate basement
leakage ...................................... 162,714
VACHEL LINDSAY HOME
(From Article 90, Section 4 of Public Act 90-585)
For rehabilitating home ........................ 762,000
VANDALIA STATE HOUSE
(From Article 90, Section 4 of Public Act 90-585)
For replacing roof and rehabilitating
exterior ..................................... 508,000
(From Article 91, Section 6 of Public Act 90-585)
For rehabilitating HVAC and electrical
systems and interior ......................... 378,000
STATEWIDE
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 325,543
Fort De Chartres, Randolph County .... 93,000
Washburne House, Galena .............. 12,543
HOUSE OF REPRESENTATIVES 7539
David Davis Mansion, Bloomington ..... 25,000
Bishop Hill House, Henry County ..... 195,000
For matching ISTEA federal grant funds ......... 500,000
Total, Section 6 $21,857,769
Section 6.1. The amount of $54,510, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 91, Section 6.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Historic
Preservation Agency for the purchase and rehabilitation of
the State Journal Register Building in Springfield.
Section 6.2. The amount of $52,326, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 91, Section 6.2 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Historic
Preservation Agency for acquiring the Zimmerman
archaeological site in LaSalle County and for associated
costs, planning, stabilization, restoration and all other
expenses necessary to comply with the intent of this
appropriation.
Section 6.3. The amount of $2,300,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from a reappropriation
heretofore made for such purposes in Article 91, Section 6.3
of Public Act 90-585, is reappropriated from the Capital
Development Fund to the Capital Development Board for
planning and beginning the construction of a new historical
library and Lincoln Center.
Section 6.4 The sum of $800,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 78, Section 7 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Capital Development Board for the Historic Preservation
Agency (formerly appropriated to the Historic Preservation
Agency) for the construction of an interpretive center and
development of the historic site at the Lewis and Clark
National Trail Site No. 1 in Madison County.
Section 6.5. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 90, Section 4a,
and Article 91, Section 6.5 of Public Act 90-585, are
reappropriated from the General Revenue Fund to the Capital
Development Board for the Historic Preservation Agency for
the projects hereinafter enumerated:
7540 JOURNAL OF THE [May 27, 1999]
FORT DE CHARTRES HISTORIC SITE -
RANDOLPH COUNTY
(From Article 90, Section 4a of Public Act 90-585)
For planning and beginning restoration
of powder magazine ........................... $ 100,000
LINCOLN'S NEW SALEM HISTORIC SITE -
PETERSBURG
For removing sewage lagoon and treatment
plant ........................................ 407,000
For rehabilitating saw mill and grist
mill ......................................... 219,000
METAMORA COURTHOUSE HISTORIC SITE
For rehabilitating courthouse .................. 474,000
(From Article 91, Section 6.5 of Public Act 90-585)
JOURNAL REGISTER BUILDING - SPRINGFIELD
For renovating building ........................ 629,711
DANA THOMAS HOUSE - SPRINGFIELD
For restoring the exterior and interior ........ 88,019
Total, Section 6.5 $1,917,730
Section 7. The sum of $71,890, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1999, from a reappropriation heretofore made for
such purposes in Article 91, Section 7 of Public Act 90-585,
is reappropriated from the Capital Development Fund to the
Capital Development Board for the Legislative Space Needs
Commission for architectural/engineering fees, planning,
construction, reconstruction, rehabilitation, and all other
necessary costs for remodeling and relocation of various
legislative services agencies located in the Capitol and
Stratton Office buildings at the approximate costs set forth
below:
For the Joint Committee on
Administrative Rules ..............$ 71,890
Section 8. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 5, and Article 91, Section 8 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of Human
Services (formerly the Department of Mental Health and
Developmental Disabilities) for the projects hereinafter
enumerated:
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
(From Article 91, Section 8 of Public Act 90-585)
For constructing two building additions
at the Forensic Complex ...................... 11,786,174
For rehabilitation of the central dietary ...... 1,803,719
For replacement of life/safety and
security system in a residential
building ..................................... 61,011
For replacement of the chiller and
connection of the HVAC to the energy
management system ............................ 5,048
For replacement of two cooling towers in
the Willow Building .......................... 4,631
CHESTER MENTAL HEALTH CENTER - CHESTER
HOUSE OF REPRESENTATIVES 7541
(From Article 90, Section 5 of Public Act 90-585)
For renovating kitchen area .................... 967,000
(From Article 91, Section 8 of Public Act 90-585)
For replacing fencing and upgrading
recreational yard ............................ 1,342,930
For renovating support and residential
area ......................................... 3,831,353
For installation of emergency generator
and upgrading EMS system ..................... 57,985
For construction of a storage building ........ 25,003
For construction of a Rehabilitative
Services building ............................ 28,380
For replacement of the emergency generator ..... 11,435
SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE
(FORMERLY THE CHICAGO METRO C&A)
For planning and renovation of residential
and program units for children and
adolescent services .......................... 794,770
CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
(From Article 90, Section 5 of Public Act 90-585)
For upgrading fire/life safety systems, in
addition to funds previously appropriated .... 235,000
(From Article 91, Section 8 of Public Act 90-585)
For renovating residential units, in
addition to funds previously
appropriated ................................. 2,171,000
For renovation of utility rooms and installation
of drinking fountains ........................ 218,000
For renovation of the West Campus Nurses'
Stations ..................................... 381,713
For renovation of Henry Horner Children's
Center and West Campus for fire and
life safety codes ............................ 641,912
For renovation of the West Campus shower
and toilet rooms ............................. 303,615
For rehabilitation of the bathroom shower
walls in ten buildings ....................... 16,780
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
(From Article 90, Section 5 of Public Act 90-585)
For rehabilitating Cypress Building ............ 1,546,000
(From Article 91, Section 8 of Public Act 90-585)
For completing HVAC system upgrade,
in addition to funds previously
appropriated ................................. 1,405,677
For upgrading the mechanical equipment,
in addition to funds previously
appropriated ................................. 422,529
For renovating a residential building,
in addition to funds previously
appropriated ................................. 826,447
For upgrading the mechanical equipment,
in addition to funds previously
appropriated ................................. 57,556
For planning and beginning the renovation of a
residential building ......................... 6,268
For separating and upgrading of the combined
sewer system, in addition to funds
previously appropriated ...................... 20,674
For rehabilitation of resident buildings
and upgrading of temperature controls ........ 33,786
ELGIN MENTAL HEALTH CENTER - KANE COUNTY
7542 JOURNAL OF THE [May 27, 1999]
(From Article 90, Section 5 of Public Act 90-585):
For replacing power plant and engineering
building ..................................... 8,029,000
(From Article 91, Section 8 of Public Act 90-585):
For renovating the central dietary
and kitchen .................................. 3,958,200
For construction of an Adult Psychiatric
Building, in addition to funds previously
appropriated ................................. 3,681,000
For construction of roads, parking lots
and street lights ............................ 2,414,095
For upgrading and expanding the mechanical
infrastructure, in addition to funds
previously appropriated ...................... 3,361,237
For construction of a forensic services complex
at Elgin Mental Health Center, in addition
to funds previously appropriated ............. 3,909,765
For construction of a forensic services
complex, in addition to funds previously
appropriated ................................. 365,494
For renovation of the HVAC systems,
replacement of windows and installation
of security screens, in addition
to funds previously appropriated ............. 2,062,047
For construction of a Forensic Services
Facility, in addition to funds
previously appropriated ..................... 371,116
For upgrading and expanding mechanical
infrastructure, in addition to funds
previously appropriated ...................... 13,918
For upgrading for fire and life safety ......... 368,270
For planning the renovation of the Forensic
Building and abating asbestos ................ 251,946
For renovation of the Central Stores
Building ..................................... 85,679
For upgrading the security systems and
constructing a multi-purpose building
for the Forensic Complex ..................... 8,910
For the demolition of the Old Main Building
and construction of an Adult
Psychiatric Center ........................... 357,773
FOX DEVELOPMENTAL CENTER - DWIGHT
(From Article 90, Section 5 of Public Act 90-585)
For renovating dietary, in addition
to funds previously appropriated ............. 842,445
(From Article 91, Section 8 of Public Act 90-585)
For replacement of absorbers and
upgrading HVAC system ........................ 724,467
For renovation of dietary ...................... 632,788
For renovation of Building #8 and
window replacement of Building
#1, in addition to funds
previously appropriated ...................... 299,963
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
(From Article 90, Section 5 of Public Act 90-585)
For replacing roofs ............................ 81,000
For planning and beginning access
to water supply from village ................. 78,000
For planning and rehabilitation of
utility tunnels .............................. 250,000
(From Article 91, Section 8 of Public Act 90-585)
HOUSE OF REPRESENTATIVES 7543
For renovation of residential buildings ........ 2,513,102
For replacement of steam and
condensate lines ............................. 79,275
For renovation of the boilers in the power
plant ........................................ 29,856
JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
For extending chilled water line ............... 312,085
For rehabilitation of bathrooms and
replacing doors .............................. 382,910
For rehabilitation of the electrical
distributions system, in addition to
Funds previously appropriated ................ 184,895
For installation of fire safety systems in
four buildings and replacement of a
code compliance generator .................... 94,758
KILEY DEVELOPMENTAL CENTER - WAUKEGAN
For renovating homes ........................... 741,000
For renovation of homes ........................ 31,718
LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
(From Article 90, Section 5 of Public Act 90-585)
For upgrading power plant and installing
EMS, in addition to funds previously
appropriated ................................. 1,794,838
For renovating Elmhurst Cottage ................ 1,905,000
(From Article 91, Section 8 of Public Act 90-585)
For installation of a rethermalization food
service system, in addition to funds
previously appropriated ...................... 706,518
For upgrading the architectural and mechanical
systems, in addition to funds
previously appropriated ...................... 504,454
For installation of a code compliance
generator .................................... 18,466
For installation of rethermalization food
service system ............................... 40,842
For expansion of the sprinkler system in
four buildings ............................... 185,080
For installation of air conditioning in
Coty and Dietary Buildings ................... 37,371
For upgrading the HVAC systems, including
chillers ..................................... 25,157
LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
(From Article 90, Section 5 of Public Act 90-585)
For replacing plumbing, HVAC and
boiler systems ............................... 796,000
(From Article 91, Section 8 of Public Act 90-585)
For renovation of residential buildings,
in addition to funds previously
appropriated ................................. 1,888,500
For rehabilitation of the roads and parking
areas and constructing walks ................. 597,571
For renovation of residences ................... 140,758
For renovation of restrooms for accessibility
in two buildings ............................. 4,538
For renovation of bathrooms in 15 residences ... 79,196
MADDEN MENTAL HEALTH CENTER - HINES
For renovating dietary ......................... 910,000
For renovation of pavilions, in addition
to funds previously appropriated ............. 844,000
For renovation of pavilions .................... 141,905
For upgrading residences for safety and
7544 JOURNAL OF THE [May 27, 1999]
security ..................................... 80,382
For replacement of a cooling tower and
chiller and installation of an emergency
generator .................................... 223,621
For replacement of hot water heaters ........... 86,160
MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
(From Article 90, Section 5 of Public Act 90-585)
For renovating Stevenson Hall .................. 984,000
(From Article 91, Section 8 of Public Act 90-585)
For replacement of the HVAC management
control panel, in addition to funds
previously appropriated ...................... 68,864
For rehabilitation of the dietary facility ..... 390,261
MURRAY DEVELOPMENTAL CENTER - CENTRALIA
For rehabilitating the emergency
electrical system ............................ 298,038
For renovating Elm Cottage ..................... 2,935,932
For installation of fire safety systems ........ 537,167
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
(From Article 90, Section 5 of Public Act 90-585)
For planning and beginning the upgrade
of steam and condensate lines ................ 320,000
For rehabilitating HVAC system ................. 1,166,000
(From Article 91, Section 8 of Public Act 90-585)
For replacing cooling towers and
rehabilitating absorbers ..................... 1,040,000
For completion of the HVAC system, in
addition to funds previously
appropriated ................................. 87,283
For replacement of boiler, in
addition to funds previously
appropriated ................................. 765,000
For replacement of water mains
and valves ................................... 1,750,205
For planning and beginning sewer and
manhole renovation ........................... 46,793
For rehabilitation of the boilers .............. 184,605
For planning and replacement of windows ........ 234,721
For installation of an emergency generator ..... 72,104
For upgrading fire safety systems in the
support buildings ............................ 163,978
For installation of air conditioning in
Building #704, in addition to funds
previously appropriated ...................... 104,551
For replacement of cooling towers in
Buildings #100A and #100B .................... 26,402
For installation of air conditioning in
Buildings #502 and #514 ...................... 42,938
SINGER MENTAL HEALTH CENTER - ROCKFORD
(From Article 90, Section 5 of Public Act 90-585)
For replacing roofs ............................ 248,000
(From Article 91, Section 8 of Public Act 90-585)
For renovating mechanicals and
residential areas ............................ 2,691,675
For replacement of absorbers ................... 186,339
(From Article 90, Section 5 of Public Act 90-585)
TINLEY PARK MENTAL HEALTH CENTER
For upgrading fire/life safety systems
and bedroom lighting, in addition to
funds previously appropriated ................ 236,000
HOUSE OF REPRESENTATIVES 7545
TINLEY PARK MENTAL HEALTH CENTER/
HOWE DEVELOPMENTAL CENTER
(From Article 91, Section 8 of Public Act 90-585)
For replacement of the bar screen and
renovating the sewer system, in
addition to funds previously appropriated .... 180,005
For rehabilitation of the electrical
distribution system, in addition to
funds previously appropriated ................ 2,158,753
For renovating and making mechanical
improvements to Spruce Hall and Maple Hall ... 149,650
For renovation for accessibility in four
buildings .................................... 137,036
For planning the sewer system renovation and
replacement of the rag catcher ............... 197,071
For renovation for fire and life safety in
three residences ............................. 211,124
For renovation of nursing stations and
medication rooms in three residences ......... 17,741
For replacement of the windows in nine
buildings .................................... 28,935
ZELLER MENTAL HEALTH CENTER - PEORIA
For renovation of the nurses' stations,
in addition to funds previously
appropriated ................................. 1,720,000
For renovation of Nurses' Stations and
seclusion rooms .............................. 148,916
For replacement of the heating and cooling
pumps ........................................ 8,357
STATEWIDE
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 207,600
Elgin Mental Health Center,
five buildings .....................150,000
Jacksonville Mental Health and
Developmental Center,
two buildings..........................57,600
For replacement of roofing systems at the
following locations at the approximate costs
set forth below: ............................. 1,334,305
Alton Mental Health Center ...........75,000
Choate Mental Health and
Developmental Center ...............45,000
Chester Mental Health Center ........663,305
Fox Developmental Center .............50,000
Howe Developmental Center ...........140,000
Jacksonville Developmental Center ....17,000
Lincoln Developmental Center ........344,000
For construction of a forensic services complex
at Alton Mental Health Center and Elgin
Mental Health Center, in addition to funds
previously appropriated ...................... 36,901
For conducting the preliminary design
and to begin to construct, convert and/
or rehabilitate a forensic facility .......... 94,918
For upgrading roads and parking lots at
the following locations at the
approximate costs set forth below: ........... 38,106
McFarland Mental Health Ctr ...........5,544
Shapiro Developmental Center .........32,562
7546 JOURNAL OF THE [May 27, 1999]
For rehabilitation of water towers -
Murray and Chester ........................... 377,077
For replacement of roofs at the following
locations at the approximate costs set
forth below: ................................. 666,480
Alton Mental Health Center -
Five buildings .....................50,000
Elgin Mental Health Center -
Three buildings ....................52,000
Lincoln Developmental Center -
Three buildings ....................80,000
Lincoln Developmental Center -
Four buildings ......................6,601
Ludeman Developmental Center -
Support buildings ..................50,000
Ludeman Developmental Center-
Residences .........................22,158
Mabley Developmental Center -
One building ......................103,517
Madden Mental Health Center -
Buildings and covered walkways ......5,000
McFarland Mental Health Center -
Three buildings .....................5,000
Meyer Mental Health Center -
One building ........................2,000
Shapiro Developmental Center -
Three buildings ...................187,000
Shapiro Developmental Center -
Two buildings ......................16,351
Shapiro Developmental Center -
Five buildings .....................67,831
Tinley Park Mental Health Center -
One building ........................7,252
Tinley Park Mental Health Center -
Oak Hall ...........................11,770
STATEWIDE - FIRE SAFETY
For installation of fire safety systems
(Formerly for Murray Developmental Center) ..... 537,167
For installation of fire safety systems
(Formerly for Lincoln Developmental Center) .... 185,080
To renovate fire safety systems, including
installation of sprinklers, at the following
locations at the approximate costs set
forth below: ................................. 335,022
Singer Mental Health Center .........335,022
For fire safety and other work necessary to meet
state and federal certification standards for
the following projects:
For installation of sprinkler systems at
Chicago-Read Mental Health Center .......... 118,099
For installation of sprinkler systems at
Murray Developmental Center ................ 2,000
Total, Section 8 $99,282,417
Section 8A. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in
Article 90, Section 5.1, and Article 91, Section 8A of Public
Act 90-585, are reappropriated from the Capital Development
HOUSE OF REPRESENTATIVES 7547
Fund to the Capital Development Board for the Department of
Human Services (formerly the Department of Rehabilitation
Services) for the projects hereinafter enumerated:
ILLINOIS SCHOOL FOR THE DEAF -JACKSONVILLE
(From Article 90, Section 5.1 of Public Act 90-585)
For installing HVAC and upgrading electrical
and replacing doors .......................... $ 1,400,000
(From Article 91, Section 8A of Public Act 90-585)
For completing the HVAC system upgrade,
in addition to funds previously
appropriated ................................. 300,000
For replacing the storm and sanitary
system ....................................... 1,922,385
For renovating Unit 5 .......................... 201,552
For planning and beginning the
upgrade of the heat and smoke
detection system ............................. 61,087
For the renovation of Cullom Hall .............. 1,977,831
For construction of an addition to Unit #5 ..... 20,634
For rehabilitation of the domestic hot and
cold water piping in six buildings ........... 190,056
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED -JACKSONVILLE
(From Article 90, Section 5.1 of Public Act 90-585)
For installing sewers .......................... 1,200,000
For constructing a new building to
replace buildings 2, 3 and 4,
in addition to funds previously
appropriated ................................. 3,300,000
(From Article 91, Section 8A of Public Act 90-585)
For rehabilitating the power house ............. 275,000
For the replacement of Buildings
#2, #3, and #4 ............................... 628,083
For replacement of Buildings 5 and 6 for
an Independent Living Center ................. 824,291
Total, Section 8A $12,300,919
Section 8.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in
Article 90, Section 5a, and Article 91, Section 8.1 of Public
Act 90-585, are reappropriated from the General Revenue Fund
to the Capital Development Board for the Department of Human
Services (formerly the Department of Mental Health and
Developmental Disabilities) for the projects hereinafter
enumerated:
ALTON MENTAL HEALTH CENTER
(From Article 91, Section 8.1 of Public Act 90-585)
For replacing windows in four buildings ........ $1,143,275
CHESTER MENTAL HEALTH CENTER
For replacing backflow prevention
devices ...................................... 73,741
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For renovation of turbines in the powerhouse ... 28,364
FOX DEVELOPMENTAL CENTER - DWIGHT
(From Article 90, Section 5a of Public Act 90-585)
For replacing windows .......................... 578,000
JACKSONVILLE DEVELOPMENTAL CENTER
For replacing stoker and controls .............. 206,000
For planning and beginning the rehabilitation
7548 JOURNAL OF THE [May 27, 1999]
of the water tower and smokestack ............ 80,000
(From Article 91, Section 8.1 of Public Act 90-585)
For the demolition of Carriel Hall,
rerouting utility lines,
providing parking lot, and planning
the demolition of Building 41 ................ 44,400
LINCOLN DEVELOPMENTAL CENTER
For replacing windows .......................... 643,894
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacing windows in complex
buildings .................................... 486,000
TINLEY PARK MENTAL HEALTH CENTER
For installing windows in residential
buildings .................................... 746,675
For repairing the exterior of Spruce Hall ...... 56,350
For rehabilitating exterior of
residential building at Tinley ............... 19,683
ZELLER MENTAL HEALTH CENTER - PEORIA
For replacing windows .......................... 1,411,867
STATEWIDE
(From Article 90, Section 5a of Public Act 90-585)
For resurfacing roads at Chicago-Read,
Tinley Park and Murray ....................... 1,965,287
(From Article 91, Section 8.1 of Public Act 90-585)
For repair of the exterior masonry
walls, in addition to funds previously
appropriated ................................. 142,787
For repair of the exterior masonry walls
at Fox, Shapiro and Tinley Park/Howe ......... 138,521
For renovation of fire safety systems at the
following locations at the approximate
costs set forth below: ....................... 1,639
Singer Mental Health Center ...........1,639
For installation of smoke detection systems,
smoke compartmentation, and other fire
safety and certification improvements at
Murray Developmental Center .................. 225,449
Total, Section 8.1 $7,991,932
Section 8A.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 5a.1, and Article 91, Section 8A.1 of Public Act
90-585, are reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of Human
Services (formerly the Department of Rehabilitation Services)
for the projects hereinafter enumerated:
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
(From Article 90, Section 5a.1 of Public Act 90-585)
For installing humidity controls ............... $ 146,965
For installing an all-weather
running track ................................ 183,605
(From Article 91, Section 8A.1 of Public Act 90-585)
For installing an emergency generator .......... 206,956
For installing security systems in
three buildings .............................. 9,969
For renovation of buildings and lead
paint abatement .............................. 110,139
Total Section 8A.1 $657,634
HOUSE OF REPRESENTATIVES 7549
Section 9. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in
Article 90, Section 6, and Article 91, Section 9 of Public
Act 90-585, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Military Affairs for the projects hereinafter enumerated:
AURORA ARMORY
(From Article 91, Section 9 of Public Act 90-585)
For planning and beginning construction of
an armory .................................... $ 10,820
CAMP LINCOLN - SPRINGFIELD
(From Article 90, Section 6 of Public Act 90-585)
For renovating heating system and
replacing windows ............................ 908,000
(From Article 91, Section 9 of Public Act 90-585)
For construction of a military academy
facility ..................................... 638,820
For site improvements and construction for
a military academy facility, including
repair and reconstruction of access
roads and drives at Camp Lincoln ............. 24,062
For planning, design, site improvements, and
other costs associated with the conversion
of the old "Castle" or Commissary Building
for use as a military museum ................. 122,068
CARBONDALE ARMORY
For upgrading mechanical systems ............... 1,335,539
CRESTWOOD ARMORY
(From Article 90, Section 6 of Public Act 90-585)
For replacing roofing system and
rehabilitating exterior ...................... 1,217,525
DANVILLE ARMORY
(From Article 91, Section 9 of Public Act 90-585)
For planning and construction of a new armory .. 1,070,000
DECATUR ARMORY
For the state's share for additional planning
and construction of a new armory and
Organizational Maintenance Shop .............. 9,594
DIXON ARMORY - LEE COUNTY
(From Article 90, Section 6 of Public Act 90-585)
For upgrading mechanical and
electrical systems ........................... 1,866,000
(From Article 91, Section 9 of Public Act 90-585)
For construction of an addition,
remodeling, extending utilities and
installing a kitchen ......................... 26,321
DONNELLEY BUILDING
For the rehabilitation and renovation of
the Donnelley Building and purchase of
land for parking ............................. 184,885
GENERAL JONES ARMORY
For renovation of the exterior and interior,
mechanical areas and expansion of the
parking lot, in addition to amounts
previously appropriated ...................... 1,165,919
For renovation of the exterior, including
windows ...................................... 11,405
For replacement of the Assembly Hall
roofing system including its structural
7550 JOURNAL OF THE [May 27, 1999]
system ....................................... 210,904
For renovation of the armory, including
equipment, in addition to amounts
previously appropriated ...................... 33,725
For renovation of the armory, including
equipment, in addition to amounts
previously appropriated for this purpose ..... 11,276
For the state's share for renovation ........... 10,796
KANKAKEE ARMORY
For providing the State's share for
construction of an Armory and Army
Reserve Center, including equipment .......... 14,752
For the state's share for planning
and beginning an armory and Army
Reserve Center ............................... 2,064
LITCHFIELD ARMORY
For rehabilitation of exterior and upgrading
the interior ................................. 14,933
MACHESNEY PARK ARMORY (ROCKFORD)
For the state's share for additional planning
and construction of an armory and
Organizational Maintenance Shop .............. 218,047
MARSEILLES ARMORY
For planning and beginning four
buildings and wastewater facilities .......... 7,444
NORTHWEST ARMORY - CHICAGO
For renovation of interior and exterior,
in addition to funds previously
appropriated for such purposes ............... 1,200,000
PARIS ARMORY
For rehabilitation of the exterior and
upgrading the interior ....................... 30,796
PEORIA ARMORY
For providing the State's share for
construction of an armory and Army
Reserve Center, including equipment .......... 5,596
ROCK ISLAND ARMORY
For construction of an armory and
maintenance shop ............................. 78,850
SALEM ARMORY - MARION COUNTY
For replacement of the boiler and
all domestic plumbing, piping and
fixtures, and upgrading of the
kitchen, including equipment ................. 289,061
SAUK AREA CAREER SCHOOL - CRESTWOOD
For the purchase and renovation of the
former Sauk Area Career School, converting
to an armory and upgrading the parking
lot .......................................... 84,023
STREATOR ARMORY - LASALLE COUNTY
For renovation of the mechanical
systems, in addition to funds
previously appropriated ...................... 125,321
WAUKEGAN ARMORY
(From Article 90, Section 6 of Public Act 90-585)
For replacing roofing system ................... 415,000
(From Article 91, Section 9 of Public Act 90-585)
For renovation of exterior walls, and
replacement of doors and windows ............. 47,851
WEST FRANKFORT ARMORY
HOUSE OF REPRESENTATIVES 7551
(From Article 90, Section 6 of Public Act 90-585)
For replacing roofs and rehabilitating
exterior ..................................... 1,197,000
(From Article 91, Section 9 of Public Act 90-585)
For remodeling and installation of a kitchen ... 52,428
WILLIAMSON COUNTY ARMORY
For providing the State's share for planning
and construction of a new armory, in
addition to amounts previously
appropriated ................................. 14,316
WOODSTOCK ARMORY
For the state's share for additional planning
and construction of an armory ................ 4,273
STATEWIDE
For replacement of roofs at the
following locations at the
approximate costs set forth below: ........... 40,238
Litchfield Armory ....................19,193
Springfield Military Academy .........21,045
For replacement of roofs at the following
locations at the approximate costs set
forth below .................................. 115,420
Camp Lincoln - AGO Building .......115,420 ____________
Total, Section 9 $12,815,072
Section 9.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 9.1
of Public Act 90-585, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Military Affairs for the projects hereinafter
enumerated:
LAWRENCEVILLE ARMORY
For renovating interior ........................ $ 148,069
STATEWIDE
For the following projects at the approximate
costs set forth below: ....................... 86,000
Broadway Armory - Chicago
For repair of the heating
system .............................50,000
Freeport Armory
For renovation of the armory
and parking area, including
installation of a security
fence ..............................36,000 ____________
Total, Section 9.1 $234,069
Section 10. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 10
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Revenue for the project hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For upgrading the uninterruptible power
system, in addition to funds previously
appropriated ................................. $ 1,200,000
7552 JOURNAL OF THE [May 27, 1999]
For replacing the halon fire suppression
system ....................................... 344,000
For completion of the replacement of the
fire alarm and security system ............... 70,000
For upgrade of the uninterruptible
power system ................................. 1,060,210
Total, Section 10 $2,674,210
Section 10.1. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made for such purposes in Article 90, Section 8a
of Public Act 90-585, is reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Revenue for the project hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For resealing and replacing atrium windows ..... $ 1,208,000
Total, Section 10.1 $1,208,000
Section 11. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 9, and Article 91, Section 12 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of State
Police for the projects hereinafter enumerated:
(From Article 91, Section 12 of Public Act 90-585)
CAIRO (ULLIN) - DISTRICT 22
For construction of a firing range and radio
tower ........................................ $ 537,480
CARMI - DISTRICT 19 HEADQUARTERS
For planning and beginning the
rehabilitation of Headquarters
facilities ................................... 14,944
CHICAGO FORENSIC LABORATORY
For construction of a laboratory and
parking facilities ........................... 86,407
EAST MOLINE - DISTRICT 7
For rehabilitation of the headquarters
facilities and replacement of the
radio garage ................................. 70,726
LITCHFIELD - DISTRICT 18 HEADQUARTERS
For planning and beginning the
rehabilitation of Headquarters facilities ... 3,156
SPRINGFIELD ARMORY
(From Article 90, Section 9 of Public Act 90-585)
For planning and design of the rehabilitation
and site improvements of the Springfield
Armory, in addition to funds previously
appropriated ................................. 1,500,000
SPRINGFIELD - STATE POLICE TRAINING ACADEMY
(From Article 91, Section 12 of Public Act 90-585)
For rehabilitation of the facility, including
replacement of the HVAC system and
installation of an elevator .................. 28,818
STERLING - DISTRICT 1
HOUSE OF REPRESENTATIVES 7553
For planning, construction, reconstruction,
demolition of existing buildings, and
all costs related to the relocation of
the headquarters, in addition to funds
previously appropriated ...................... 488,013
For land acquisition, planning, construction,
reconstruction, demolition of existing
buildings, and all costs related to the
relocation of the District 1 Police
Headquarters in Sterling ..................... 7,149
STATEWIDE
(From Article 90, Section 9 of Public Act 90-585)
For replacing the roofing systems at various
facilities at the approximate costs set
forth below .................................. 167,000
District 17 - LaSalle ............... 41,000
Springfield, Radio Repair
Laboratory ......................... 36,000
Springfield, Communications
Building ........................... 90,000
For replacing radio communication towers,
equipment buildings and installing emergency
power generators at the following locations:
Pecatonica, Elwood, Kingston, Mason
City ......................................... 2,000,000
(From Article 91, Section 12 of Public Act 90-585)
For replacing radio communication
towers and equipment buildings and
installing emergency power
generators at Andover, Eaton,
Pecatonica, and Cypress ...................... 1,150,000
For replacing the roofs and roof
drainage systems at various locations,
at the approximate costs set forth below: .... 110,904
DuQuoin, District #13 .................79,043
Springfield, District #9 and
Supply Building ......................31,861
For replacing radio communication
towers, equipment, buildings and
installing emergency power
generators at various locations .............. 1,037,536
District #22, Effingham (Mason site)
District #10, Pesotum
District #21, Askum
District #6, Pontiac
For replacing the roofing and roof
drainage systems at various facilities
at the approximate costs set forth
below ........................................ 1,352
District #8, Metamora ..................1,352 ____________
Total, Section 11 $7,203,485
Section 11.1. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made in Article 90, Section 9a of Public Act
90-585, is reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of State
Police for the project hereinafter enumerated:
TRAINING FACILITY - PAWNEE
7554 JOURNAL OF THE [May 27, 1999]
For rehabilitating the driving track ........... $ 513,000
Total, Section 11.1 $513,000
Section 12. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in
Article 90, Section 10, and Article 91, Section 13 of Public
Act 90-585, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Veterans' Affairs for the projects hereinafter enumerated:
ILLINOIS VETERANS' HOME - ANNA
(From Article 91, Section 13 of Public Act 90-585)
For purchasing equipment, in addition to funds
previously appropriated ...................... $ 18,095
ILLINOIS VETERANS' HOME - LASALLE
For construction of a storage building ........ 178,380
For installation of a medical gas system
and for additional funding for a
Special Care Unit ............................ 8,366
ILLINOIS VETERANS' HOME - MANTENO
(From Article 90, Section 10 of Public Act 90-585)
For constructing a multi-purpose
building ..................................... 439,000
(From Article 91, Section 13 of Public Act 90-585)
For construction of a special care facility .... 5,456,887
For replacement of roofs and upgrade
of sewer system, in addition to funds
previously appropriated ...................... 47,886
For air conditioning the interconnects ......... 41,964
For replacement of the roof on Kilbourne,
Meyers and Billings and upgrade
of sewer system, in addition to
funds previously appropriated ................ 88,363
ILLINOIS VETERANS' HOME - QUINCY
(From Article 90, Section 10 of Public Act 90-585)
For improvements to various buildings
and replacement of Fletcher Building
to meet licensure standards .................. 9,000,000
(From Article 91, Section 13 of Public Act 90-585)
For renovating Lippincott Hall ................. 164,542
For replacing steam lines ...................... 83,000
For replacing the domestic hot water loop ...... 221,449
For renovating the elevator .................... 72,319
Total, Section 12 $15,820,251
Section 12.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 10a, and Article 91, Section 13.1 of Public Act
90-585, are reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of Veterans'
Affairs for the projects hereinafter enumerated:
ILLINOIS VETERANS' HOME - ANNA
(From Article 90, Section 10a of Public Act 90-585)
Complete visitors center, in addition
to funds previously appropriated ............. $ 100,000
For installing lighting, benches,
HOUSE OF REPRESENTATIVES 7555
landscaping and ADA improvements ............. 934,000
ILLINOIS VETERANS' HOME - LASALLE
For installing wall protection ................. 107,000
(From Article 91, Section 13.1 of Public Act 90-585)
For relocating security alarm
system ....................................... 37,800
ILLINOIS VETERANS' HOME - MANTENO
(From Article 90, Section 10a of Public Act 90-585)
For tuckpointing and repairing masonry ......... 1,007,020
(From Article 91, Section 13.1 of Public Act 90-585)
For replacing wiring in light poles ............ 45,025
For replacing exterior doors and frames ........ 81,293
For replacement of sewer lines, repair and
replacement of bar screens, and
rehabilitation of the water tower and
reservoir .................................... 117,101
ILLINOIS VETERANS' HOME - QUINCY
(From Article 90, Section 10a of Public Act 90-585)
For resurfacing Schapers Hospital
parking lot .................................. 91,000
Total, Section 12.1 $2,520,239
Section 13. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Sections 11.01, 11.02, and 11.03; and Article 91, Section
14 of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
projects hereinafter enumerated:
ATTORNEY GENERAL BUILDING - SPRINGFIELD
(From Article 90, Section 11.01 of Public Act 90-585)
For planning and annex or addition and
beginning construction of
parking facilities ........................... $ 200,000
(From Article 91, Section 14 of Public Act 90-585)
For planning energy improvements and upgrading
HVAC and electrical systems .................. 6,329
For energy improvements and upgrading the
HVAC, security and electrical systems,
in addition to funds previously
appropriated - Attorney General's
Building ..................................... 179,772
MT. VERNON APPELLATE COURT BUILDING
(From Article 90, Section 11.01 of Public Act 90-585)
For expanding the courthouse ................... 1,625,000
SPRINGFIELD - SUPREME COURT BUILDING
(From Article 90, Section 11.01 of Public Act 90-585)
For replacing plumbing system .................. 1,000,000
(From Article 91, Section 14 of Public Act 90-585)
For replacement of side walls and steps, in addition
to funds previously appropriated ............. 74,857
SPRINGFIELD - CAPITOL COMPLEX
(From Article 90, Section 11.02 of Public Act 90-585)
For upgrading HVAC system at the Archives
Building, in addition to funds previously
appropriated ................................. 375,000
For renovating or replacing 222 South
College Building ............................. 2,500,000
(From Article 91, Section 14 of Public Act 90-585)
7556 JOURNAL OF THE [May 27, 1999]
For installing fire/security alarm
system ....................................... 1,050,800
For stabilizing the parking ramp ............... 493,719
For renovating the interior, exterior and
site improvements, in addition to
funds previously appropriated -
Executive Mansion ............................ 79,036
For upgrading environmental equipment
and HVAC, in addition to funds previously
appropriated - Archives Building ............. 2,150,000
For planning and beginning the rehabilitation
of the Power Plant ........................... 3,757,051
For upgrading sewer system - Capitol Complex,
in addition to funds previously
appropriated ................................. 1,157,366
For renovation of the lower level and
ground floor, in addition to funds
previously appropriated - Old Power Plant .... 367,703
For upgrading the life/safety and security
systems - Capitol Building ................... 2,105,256
For upgrading the refrigeration equipment -
Capitol Complex .............................. 2,317,409
For renovating mechanical system -
Capitol Complex, in addition to funds
previously appropriated ...................... 1,365,022
For planning and beginning the upgrade
of environmental equipment and HVAC .......... 54,437
For renovation of mechanical systems, in
addition to funds previously appropriated .... 19,804
For upgrading the elevators .................... 11,906
For providing a parking facility for the
Bloom and Harris Buildings, including
land acquisition ............................. 248,024
For all costs associated with the design
and planning for asbestos abatement,
window replacement, energy conservation
improvements, replacement of carpeting and
ceiling tiles, handicap accessibility
improvements, and rehabilitation of the
water and air distribution systems in the
Stratton Office Building ..................... 310,572
For planning and design and beginning of
the rehabilitation of the
Springfield Armory ........................... 527,823
For renovation of the Waterways Building for
the Fourth District of the Appellate Court ... 3,500,240
SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
For construction of an addition to the
laboratory facility for Southern Illinois
University, Environmental Protection Agency
and Department of Public Health .............. 81,987
STATE CAPITOL BUILDING
For upgrading the life/safety and
security systems, in addition to
funds previously appropriated ................ 2,600,000
STRATTON OFFICE BUILDING - SPRINGFIELD
For installing fire alarm system ............... 400,000
STATEWIDE
(From Article 90, Section 11.03 of Public Act 90-585)
For surveys and modifications to buildings
to meets requirements of the federal
HOUSE OF REPRESENTATIVES 7557
Americans With Disabilities Act .............. 5,000,000
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs) ............... 7,000,000
For abating hazardous materials ................ 5,000,000
For upgrading and remediating underground
storage tanks ................................ 7,500,000
(From Article 91, Section 14 of Public Act 90-585):
For surveys and modifications to
buildings to meet requirements of the
federal Americans with Disabilities Act ...... 5,000,000
For abatement of hazardous materials ........... 5,000,000
For upgrading/retrofitting mechanized
refrigeration equipment (CFC's) .............. 4,598,112
For upgrade and remediation of underground
storage tanks ................................ 3,332,710
For renovation to meet the requirements
of the Americans with Disabilities Act ....... 3,000,000
For abatement of hazardous materials ........... 2,085,887
For upgrade and remediation of
underground storage tanks .................... 1,786,578
For survey for and abatement of
asbestos-containing materials ................ 1,389,934
For upgrade/retrofit of mechanized
refrigeration equipment (CFC's) .............. 3,984,861
For abatement of hazardous conditions,
including underground storage tanks,
in addition to funds previously
appropriated ................................. 895,197
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act .............. 21,618,468
For demolition of buildings .................... 2,685,078
For retrofitting/upgrading mechanical
refrigeration equipment ...................... 304,455
For planning and beginning construction of
quick chill food factories ................... 133,946
For abating hazardous conditions, including
underground storage tanks, in addition to
funds previously appropriated ................ 117,584
For the planning, upgrade and replacement of
potentially hazardous underground storage
tanks ........................................ 607,016
For surveys and abatement of asbestos-
containing materials ......................... 1,073,533
For asbestos abatement located during
Asbestos Abatement Authority and other
surveys to eliminate significant health
hazards ...................................... 324,025
For planning and abatement of asbestos, and
replenishment of initial project
construction costs in bondable projects
at various state owned facilities ............ 391,427
Total, Section 13 $111,387,924
Section 13.1. The sum of $373,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 90, Section 11.04 of Public
Act 90-585,is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
7558 JOURNAL OF THE [May 27, 1999]
Medical District Commission, to renovate the Commission's
office building, including replacing the HVAC system and
roof.
Section 13.2. The amount of $51,193, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 91, Section 14.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for planning,
construction and equipment for a joint laboratory facility
for the Illinois Environmental Protection Agency, the
Department of Public Health, and the Southern Illinois
University School of Medicine at the SIU Medical Facility in
Springfield.
Section 13.3. The sum of $825,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from a reappropriation heretofore made for such purposes in
Article 91, Section 14.2 of Public Act 90-585, is
reappropriated from the Capital Development Fund to the
Capital Development Board for the Secretary of State for a
grant to the Edgebrook Library for all costs associated with
the miscellaneous costs incurred for construction or other
purposes.
Section 13.4. The sum of $40,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 91, Section 14.3 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Secretary of
State for a grant to the Wilmette Library for all costs
associated with planning, construction, reconstruction, and
rehabilitation or other purposes.
Section 14. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Sections 11.01a and 11.03a, and Article 91, Section 15 of
Public Act 90-585, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
projects hereinafter enumerated:
SECOND DISTRICT APPELLATE COURT - ELGIN
(From Article 90, Section 11.01a of Public Act 90-585)
For upgrading mechanical systems
and building exterior ........................ 190,000
EXECUTIVE MANSION - SPRINGFIELD
For renovating interior, exterior and site, in
addition to funds previously appropriated .... 190,000
STATEWIDE
(From Article 90, Section 11.03a of Public Act 90-585):
For surveying and abating asbestos-
containing materials ......................... 1,000,000
For remediating minor problems
and emergencies .............................. 3,002,000
HOUSE OF REPRESENTATIVES 7559
For conducting construction site
archeological studies ........................ 245,000
For demolishing buildings ...................... 4,800,000
(From Article 91, Section 15 of Public Act 90-585):
For repair of minor problems and
emergencies .................................. 2,821,238
For construction site archeological
studies ...................................... 155,238
For surveys for and abatement of
asbestos-containing material ................. 915,902
For demolition of buildings .................... 5,000,000
For repair of minor problems and
emergencies .................................. 267,274
For tuckpointing and exterior repair
of state buildings ........................... 345,224
For surveys for asbestos containing
material ..................................... 80,933
For construction site archaeological
studies ...................................... 3,794
For survey of asbestos-containing
materials .................................... 98,174
For repairing minor problems and for
emergencies, in addition to funds
previously appropriated ...................... 31,317
For repairing minor problems and emergencies
for agencies ................................. 218,017
For the planning and abatement of asbestos
hazards, and replenishment of initial
project construction costs in
non-bondable projects at various
state owned facilities ....................... 150,055
Total, Section 14 $19,514,166
Section 14.1. The sum of $56,125, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 91, Section 15.4 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to Lincoln Land
Community College for all costs associated with the
remodeling of Cass Gymnasium.
Section 14.2. The sum of $1,370,378, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 91, Section 15.5 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to Lincoln Land
Community College for all costs associated with the
construction of a new Rural Education and Technology Center.
Section 14.3. The sum of $122,849, or so much of that
amount as may be necessary and remains unexpended at the
close of business on June 30, 1999, from a reappropriation
heretofore made for such purposes in Article 91, Section 15.6
of Public Act 90-585, is reappropriated to the Capital
Development Board from the General Revenue Fund for the
planning and construction of the Anna Veterans Home Visitor
7560 JOURNAL OF THE [May 27, 1999]
Center.
Section 14.4. The amount of $121,342, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 91, Section 15.7 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for planning, design,
construction, renovation, and all other necessary costs for
the Market House in Galena.
Section 14.5. The sum of $531,882, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from an appropriation heretofore made for such purposes in
Article 91, Section 15.8 of Public Act 90-585, is
reappropriated from the General Revenue Fund to the Capital
Development Board for planning and renovation of Founders
Memorial Library at Northern Illinois University.
Section 15. The amount of $26,942,277, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made for such purposes in Article 91, Section 16
of Public Act 90-585, is reappropriated from the School
Infrastructure Fund to the Capital Development Board for
school construction project grants pursuant to the School
Construction Law.
Section 16. The sum of $67,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 16 of Public
Act 90-585, is reappropriated from the School Infrastructure
Fund to the Capital Development Board for school construction
grants pursuant to the School Construction Law.
Section 17. The sum of $243,696,855, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 17 of Public
Act 90-585, is reappropriated from the School Construction
Fund to the Capital Development Board for school construction
grants pursuant to the School Construction Law.
Section 18. The sum of $270,189, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 17 of Public
Act 90-585, is reappropriated from the Asbestos Abatement
Fund to the Capital Development Board for asbestos surveys in
relation to the asbestos abatement of State Governmental
Buildings.
HOUSE OF REPRESENTATIVES 7561
Section 19. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 13, and Article 91, Section 18 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Higher
Education for the projects hereinafter enumerated:
ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
(From Article 90, Section 13 of Public Act 90-585)
For replacing carpeting, constructing storage
building and various site improvements,
including extending communications
conduit system ............................... $ 1,310,000
(From Article 91, Section 18 of Public Act 90-585)
For replacing air conditioning units,
controls and upgrading the energy
management system ............................ 2,330,390
For remodeling the Information Resource
Technology Center ............................ 59,521
For renovation of the laboratory areas,
including a greenhouse ....................... 59,817
For the purchase, renovation and improvement
of the North Campus High School site of
the Aurora West School District 129,
including construction of four dormitories,
equipment purchases and other expenses for
use by the Illinois Mathematics and Science
Academy ...................................... 1,198,505
Total, Section 19 $4,958,233
Section 20. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 12, and Article 91, Section 19 of of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Illinois Community
College Board for the projects hereinafter enumerated:
BELLEVILLE AREA COLLEGE
(From Article 91, Section 19 of Public Act 90-585)
For constructing a building, additions
and site improvements at the
Belleville and Red Bud campuses,
in addition to funds previously
appropriated ................................. $ 9,755,834
For planning buildings, additions and
site improvements ............................ 545,565
CITY COLLEGES OF CHICAGO/KENNEDY KING
(From Article 90, Section 12 of Public Act 90-585)
For remodeling for a culinary arts
educational facility ......................... 10,875,000
(From Article 91, Section 19 of Public Act 90-585)
DANVILLE AREA COMMUNITY COLLEGE - VERMILION COUNTY
To rehabilitate infrastructure,
construct a classroom facility
and a day care center, in addition
to funds previously appropriated ............. 1,722,476
For rehabilitation of infrastructure
and beginning construction of a
7562 JOURNAL OF THE [May 27, 1999]
classroom facility ........................... 977,353
For rehabilitation of the infrastructure and
planning campus buildings .................... 727,990
COLLEGE OF DUPAGE
For completing the addition to
the Student Resource Center .................. 141,532
ELGIN COMMUNITY COLLEGE
For construction of addition, site improvements,
remodeling and purchasing equipment .......... 512,362
For planning, design, site improvements, utility
adjustments, and any other costs associated
with construction of a new Instructional
Building at Elgin Community College .......... 66,600
HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON
For constructing buildings and making
site improvements, including equipment ....... 19,208,135
For planning buildings, parking areas,
utilities, and site development and
preliminary site preparation
required to establish permanent
campus facilities ............................ 1,772,950
JOHN A. LOGAN COMMUNITY COLLEGE - CARTERVILLE
For constructing additions and site
improvements, in addition to funds
previously appropriated ...................... 10,840,477
For construction of classroom facility,
and remodeling the existing facility,
including utilities and site improvements .... 24,745
JOHN WOOD COMMUNITY COLLEGE - QUINCY
(From Article 90, Section 12 of Public Act 90-585)
For planning campus buildings and site
improvements ................................. 1,871,800
(From Article 91, Section 19 of Public Act 90-585)
For construction of a science and technology
center and access road ....................... 8,978
JOLIET JUNIOR COLLEGE
(From Article 90, Section 12 of Public Act 90-585)
For remodeling campus buildings ................ 220,900
(From Article 91, Section 19 of Public Act 90-585)
For construction of a business and technology
center and remodeling the main campus
building ..................................... 107,081
For planning, design and site preparation of
a Business Technology Center ................. 2,983
COLLEGE OF LAKE COUNTY
For construction of a multi-use Instructional
Center, including acquisition of equipment
and remodeling of existing facilities ........ 17,407
(From Article 90, Section 12 of Public Act 90-585)
LAKE LAND COLLEGE - MATTOON
For constructing a classroom/administration
building and purchasing equipment, in addition
to funds previously appropriated ............. 5,336,800
LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY
For constructing a classroom/administration
and office building and additions,
and remodeling of Haskell Hall ............... 10,125,000
(From Article 91, Section 19 of Public Act 90-585)
For renovation of buildings, construction of an
addition and site improvements ............... 27,764
For construction of health, mathematics and
HOUSE OF REPRESENTATIVES 7563
science laboratory facilities and
remodeling Fobes Hall ........................ 259,974
For renovation of the main complex ............. 14,925
For planning, design, and site preparation,
and construction of a multi-purpose
building ..................................... 22,932
LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD
(From Article 90, Section 12 of Public Act 90-585)
For constructing an addition and remodeling
Sangamon and Menard Halls .................... 3,777,700
(From Article 91, Section 19 of Public Act 90-585)
MCHENRY COUNTY COLLEGE
For construction of an addition, including
equipment, a parking area and
site improvements ............................ 19,993
MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS
(From Article 90, Section 12 of Public Act 90-585)
For constructing a classroom/administration
building, providing site improvements and
purchasing equipment, in addition to
funds previously appropriated ................ 8,309,200
(From Article 91, Section 19 of Public Act 90-585)
For planning and constructing a new classroom
facility ..................................... 362,212
For providing for an architectural engineering
study, renovations, construction,
reconstruction and remodeling of Buildings
A, B and L ................................... 417,365
PRAIRIE STATE COMMUNITY COLLEGE - CHICAGO HEIGHTS
For construction of a Learning Resource
Center addition .............................. 19,180
REND LAKE COLLEGE - INA
(From Article 90, Section 12 of Public Act 90-585)
For constructing a north access road,
including security lighting and drainage ..... 365,269
For replacing utility piping ................... 1,546,400
(From Article 91, Section 19 of Public Act 90-585)
For construction of an aquatic and
rehabilitation center ........................ 13,443
SHAWNEE COMMUNITY COLLEGE - ULLIN
For constructing additions, parking
facilities, and renovating buildings,
including equipment .......................... 7,328,707
SOUTHEASTERN ILLINOIS COLLEGE - HARRISBURG
For construction of humanities,
administration, and child care facilities
and remodeling campus buildings .............. 61,417
TRITON COMMUNITY COLLEGE - RIVER GROVE
For planning, site improvements, construction
and other expenses necessary for the
construction of an addition to the Learning
Resource Center .............................. 115,893
WILLIAM RAINEY HARPER COMMUNITY COLLEGE - PALATINE
For constructing a Multi-purpose
Instructional Center and renovating
Building A Cafeteria ......................... 6,823,200
For planning, developing, and designing a
multi-purpose telecommunications
instructional delivery center ................ 113,812
STATEWIDE - CONSTRUCTION DEFECTS
7564 JOURNAL OF THE [May 27, 1999]
For planning, construction and renovation
to correct defectively designed or
constructed community college facilities,
provided that monies recovered based upon
claims arising out of such defective design
or construction shall be paid to the state
as required by Section 105.12 of the Public
Community College Act as reimbursement for
monies expended pursuant to this
appropriation ................................ 1,016,231
Total, Section 20 $105,477,585
Section 20A. The sum of $4,941,654, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 19A of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Community College Board for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various community colleges. This appropriation shall
be in addition to any other appropriated amounts which can be
expended for these purposes.
Section 20B. The sum of $6,343,805, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 19B of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Community College Board for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various community colleges. This appropriation shall
be in addition to any other appropriated amounts which can be
expended for these purposes.
Section 20C. The sum of $2,521,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 19C of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Community College Board for grants to community colleges for
miscellaneous capital improvements including construction,
reconstruction, remodeling, improvements, repair and
installation of capital facilities, cost of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
HOUSE OF REPRESENTATIVES 7565
Section 20D. The sum of $3,756,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 90, Section 15 of Public Act
90-585 is reappropriated from the Capital Development Fund to
the Capital Development Board for the Illinois Community
College Board for miscellaneous capital improvements
including construction, capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required to complete the work at the various
community colleges. This appropriation shall be in addition
to any other appropriated amounts which can be expended for
these purposes.
Section 21. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 13 and Article 91, Section 20 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Higher
Education for the projects hereinafter enumerated:
CHICAGO STATE UNIVERSITY
(From Article 90, Section 13 of Public Act 90-585)
For upgrading campus infrastructure,
in addition to the funds
previously appropriated ...................... 2,700,000
(From Article 91, Section 20 of Public Act 90-585)
For renovating buildings and upgrading
mechanical systems ........................... $ 3,300,000
For renovating campus buildings and
upgrading mechanical systems ................. 2,432,200
For providing campus health and safety
improvements ................................. 40,221
EASTERN ILLINOIS UNIVERSITY - CHARLESTON
(From Article 90, Section 13 of Public Act 90-585)
For upgrading campus buildings for health,
safety and environmental improvements ........ 1,302,100
(From Article 91, Section 20 of Public Act 90-585)
For constructing an addition and
renovating Booth Library ..................... 16,764,500
For planning an addition and renovation
of Booth Library ............................. 771,992
For construction of an addition and
remodeling Buzzard Building .................. 199,327
For upgrading the energy management system
and HVAC systems and installation of a chilled
water loop between various buildings ......... 31,252
For completing conversion to a coal-fired
power plant .................................. 52,986
For completion of the construction and
renovation of the heating system ............. 37,703
For planning, equipment, site improvements,
construction and renovation of the heating
system to restore coal burning capability .... 30,429
GOVERNORS STATE UNIVERSITY - PARK FOREST
(From Article 90, Section 13 of Public Act 90-585)
For planning and beginning the
main building renovations,
a child development center, and
7566 JOURNAL OF THE [May 27, 1999]
faculty offices .............................. 1,500,000
(From Article 91, Section 20 of Public Act 90-585)
For upgrading and replacing cooling
and refrigeration systems and
equipment .................................... 1,985,811
For renovation of the main building ............ 422,825
For remodeling Main Building ................... 346,063
For renovation of the main building ............ 49,954
For remodeling the main building ............... 171,802
(From Article 90, Section 13 of Public Act 90-585)
ILLINOIS STATE UNIVERSITY - NORMAL
For remodeling Julian and Moulton Halls ........ 7,050,000
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For replacing fire alarm systems, lighting
and ceilings ................................. 2,561,800
(From Article 91, Section 20 of Public Act 90-585)
For renovating the auditorium in
Building E ................................... 7,131,614
For upgrading the boilers and related
control systems .............................. 12,626
For fire safety modifications at the
facility ..................................... 981,903
For renovation of Buildings E, F, and
the auditorium, and demolition and
replacement of Buildings G, J and M,
in addition to amounts previously
appropriated ................................. 829,569
For remodeling the library ..................... 171,978
NORTHERN ILLINOIS UNIVERSITY - DEKALB
For renovating Altgeld Hall and
purchasing equipment ......................... 19,150,400
(From Article 90, Section 13 of Public Act 90-585)
For upgrading storm waterway controls in
addition to funds previously appropriated .... 6,716,000
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For upgrading and remodeling Anthony Hall ...... 3,131,100
(From Article 91, Section 20 of Public Act 90-585)
For site improvements and purchasing
equipment for the Engineering and
Technology Building .......................... 423,681
For planning addition, remodeling and
upgrading the HVAC system in Altgeld Hall .... 574,000
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For construction of the Engineering Facility
building and related site improvements ....... 16,893,162
(From Article 90, Section 13 of Public Act 90-585)
For planning and beginning construction
or renovation for a classroom/administration
facility at East St. Louis in addition
to funds previously appropriated ............. 1,179,600
UNIVERSITY OF ILLINOIS - CHICAGO
For remodeling the Clinical
Sciences Building ............................ 15,000,000
(From Article 91, Section 20 of Public Act 90-585)
For the renovation of the court area and
Lecture Center, in addition to funds
previously appropriated ...................... 3,760,506
UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
For constructing an Agricultural
Library ...................................... 9,500,000
For completion of campus flood control ......... 6,000,000
HOUSE OF REPRESENTATIVES 7567
(From Article 90, Section 13 of Public Act 90-585)
For remodeling the Mechanical Engineering
Laboratory Building .......................... 7,365,000
UNIVERSITY OF ILLINOIS - SPRINGFIELD
For constructing and improving campus
roadways, in addition to funds previously
appropriated ................................. 2,252,855
WESTERN ILLINOIS UNIVERSITY - MACOMB
(From Article 91, Section 20 of Public Act 90-585)
For remodeling Horrabin Hall and
beginning to convert Simpkins Hall
gymnasium and adjacent areas into
a performing arts facility ................... 2,153,696
For construction of a steam and electrical
utility tunnel ............................... 211,374
(From Article 90, Section 13, Public Act 90-585)
For constructing a utility tunnel and
installing piping, lines and cables .......... 6,313,400
For remodeling Horrabin and Simpkins
Halls, in addition to funds
previously appropriated....................... 1,655,400
Total, Section 21 $153,158,829
Section 21.1. The sum of $237,635, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 20.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required for completing the the work at the colleges
and universities. This appropriation shall be in addition to
any other appropriated amounts which can be expended for
these purposes.
Section 21.2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 20.2
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the colleges and universities hereinafter enumerated. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes:
Eastern Illinois University .................. $ 24,385
Northeastern Illinois University ............. 149,786
Western Illinois University .................. 455,704
Total, Section 21.2 $629,875
7568 JOURNAL OF THE [May 27, 1999]
Section 21.3. The sum of $14,663,596, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 20.3 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements, including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required to complete the work at the various
universities set forth below. This appropriation shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
For Chicago State University ......... 301,400
For Eastern Illinois University ...... 564,100
For Governors State University ....... 122,972
For Illinois State University ...... 1,150,279
For Northeastern Illinois University . 423,700
For Northern Illinois University ... 1,287,700
For Western Illinois University ...... 858,250
For Southern Illinois University -
Carbondale ........................ 1,808,728
For Southern Illinois University -
Edwardsville ........................ 751,500
For University of Illinois -
Chicago ........................... 3,280,400
For University of Illinois -
Springfield ......................... 134,267
For University of Illinois -
Urbana-Champaign .................. 3,980,300
Section 21.4. The sum of $11,244,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 14 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements including
construction, capital facilities, cost of planning, supplies,
equipment, materials, services and all other expenses
required to complete the work at the various universities set
forth below. This appropriation shall be in addition to any
other appropriated amounts which can be expended for these
purposes.
For Chicago State University ........... 226,000
For Eastern Illinois University ........ 423,100
For Governors State University ......... 136,200
For Illinois State University .......... 863,000
For Northeastern Illinois University ... 317,800
For Northern Illinois University ....... 965,800
For Western Illinois University ........ 646,800
For Southern Illinois University -
Carbondale ......................... 1,493,600
For Southern Illinois University -
Edwardsville ......................... 563,600
For University of Illinois - Chicago . 2,460,300
For University of Illinois -
Springfield .......................... 162,600
For University of Illinois -
HOUSE OF REPRESENTATIVES 7569
Urbana-Champaign ................... 2,985,200
Section 22. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 21
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for the projects hereinafter
enumerated:
ILLINOIS STATE UNIVERSITY - NORMAL
For construction of science laboratory
facilities ................................... $ 173,569
NORTHERN ILLINOIS UNIVERSITY
For upgrading the storm waterway controls
and campus drives ............................ 1,023,738
For construction of tunnels and installation
of utility piping ............................ 30,177
For renovation of heating plants and the
HVAC system .................................. 54,699
NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
For construction of the Rockford Center
facilities ................................... 35,982
Total, Section 22 $1,318,165
Section 22.1. The sum of $2,174,555, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 21.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements, including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required for completing the the work at the colleges
and universities. This appropriation shall be in addition to
any other appropriated amounts which can be expended for
these purposes.
Section 22.2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 21.2
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements, including construction, reconstruction,
remodeling, improvements, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services, and all other expenses required to complete the
work at the colleges and universities hereinafter enumerated.
This appropriation shall be in addition to any other
appropriated amounts which can be expended for these
purposes:
Northern Illinois University ................... 1,185,487
Total, Section 22.2 $1,185,487
7570 JOURNAL OF THE [May 27, 1999]
Section 22.3. The sum of $21,156, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 21.3 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for Northern Illinois University, for the planning,
architectural engineering, purchase, site improvements and
construction or remodeling of a site in Rockford for use as a
campus.
Section 22.4. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 91, Section 21.4
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various universities set forth below. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes.
For Chicago State University ................. $ 508,212
For Eastern Illinois University .............. 528,004
For Governors State University ............... 185,351
For Illinois State University ................ 1,536,981
For Northeastern Illinois University ......... 735,000
For Northern Illinois University ............. 2,162,141
For Southern Illinois University ............. 1,564,754
For University of Illinois ................... 8,329,783
For Western Illinois University .............. 1,465,825
Total, Section 22.4 $17,016,051
Section 23. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 22
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Trustees of Southern Illinois University for the
projects hereinafter enumerated:
CARBONDALE CAMPUS
For construction of an engineering building
annex ........................................ $ 77,968
For remodeling the Communications Building ..... 9,756
EDWARDSVILLE CAMPUS
For replacement of the high temperature water
distribution system .......................... 188,842
For infrastructure, site development, and
other necessary costs associated with
the development of University Park ........... 7,501
For costs associated with the consolidation
of the music facilities ...................... 24,336
For planning and construction of an Art and
Design Facility .............................. 25,089
Total, Section 23 $333,492
HOUSE OF REPRESENTATIVES 7571
Section 23.1. The sum of $817,493, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 22.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for Southern Illinois
University for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvements,
repair and installation of capital facilities, cost of
planning, supplies, equipment, materials, services, and all
other expenses required to complete the work. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes.
Section 24. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 23
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Trustees of the University of Illinois for the
projects hereinafter enumerated:
UNIVERSITY CENTER - CHICAGO
For remodeling Alumni Hall, Phase II,
including utilities .......................... 83,708
HEALTH SCIENCE CENTER
For remodeling the Neuropsychiatric
Institute .................................... 746,749
URBANA-CHAMPAIGN CAMPUS
For initiating a campus flood
control project .............................. 1,296,572
Total, Section 24 $2,127,029
Section 24.1. The sum of $3,715,959, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 23.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of
Trustees of the University of Illinois for miscellaneous
capital improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required for completing the
work at the colleges and universities. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 24.2. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from a reappropriation
heretofore made for such purposes in Article 91, Section 23.2
of Public Act 90-585, is reappropriated from the General
Revenue Fund to the Capital Development Board for the Board
of Trustees of the University of Illinois for the project
hereinafter enumerated:
HEALTH SCIENCE CENTER - CHICAGO
7572 JOURNAL OF THE [May 27, 1999]
For energy conservation improvements at
Taylor Street Hospital, the College of
Pharmacy Building, and the Clinical
Science Building ............................. $ 20,620
Total, Section 24.2 $20,620
Section 24.3. The sum of $4,500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 23.3 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of
Trustees of the University of Illinois (formerly for the
Department of Human Services) for renovation of the School of
Public Health and Psychiatric Institute (formerly the ISPI
building).
Section 25. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1999, from an appropriation and
reappropriations heretofore made for such purposes in Article
90, Section 13 and Article 91, Section 24 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the following Universities (formerly to the Capital
Development Board for the Universities) for the projects
hereinafter enumerated:
(From Article 91, Section 24 of Public Act 90-585)
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For purchasing equipment
for the Fine Arts Complex .................... 4,000,000
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For purchasing Bio-Science building
equipment .................................... 8,086
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
(From Article 90, Section 13 of Public Act 90-585)
For purchasing equipment for the Engineering
Building ..................................... 6,000,000
UNIVERSITY OF ILLINOIS - URBANA-CHAMPAIGN
(From Article 91, Section 24 of Public Act 90-585)
For purchasing equipment for Temple
Hoyne Buell Hall ............................. 99,494
Total, Section 25 $10,107,580
Section 26. In addition to any amounts heretofore
appropriated for such purposes, the sum of $1,802, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from a reappropriation
heretofore made for such purposes in Article 91, Section 25
of Public Act 90-585, is reappropriated from the Capital
Development Fund to the Secretary of State for planning,
remodeling, relocation, permanent equipment, and any other
related expenses, including architectural and engineering
fees associated with construction and remodeling of office
space and other support areas under the jurisdiction of the
House of Representatives, and to various legislative services
agencies in both the Capitol and Stratton Office Buildings.
HOUSE OF REPRESENTATIVES 7573
Section 27. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 24 of Public
Act 90-585, as amended by Section 8 of Public Act 90-0816, is
reappropriated from the General Revenue Fund to the Capital
Development Board for a grant to the Tilden Fire Protection
District for land acquisition, planning, design,
construction, reconstruction, renovation, rehabilitation, and
all other costs associated with the fire district building
project.
Section 28. The sum of $189,987, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 30 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for a grant to the City
of Mattoon for land acquisition, planning, design,
construction, reconstruction, renovation, rehabilitation,
equipping, and all other costs associated with a
police/public safety building.
Section 29. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 37 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for a grant to the
College of Lake County for all costs associated with the
renovation of the Southlake Education Center.
Section 30. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 40 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for a grant to Parkland
College for capital improvements.
Section 31. The sum of $175,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 43 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to Prairie State
College for planning for Outreach/Adult Training Center.
Section 32. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 44 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for planning for
expansion at McHenry County College at Crystal Lake.
7574 JOURNAL OF THE [May 27, 1999]
Section 33. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 45 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to Spoon River
College for Macomb Campus renovation and classroom
enhancements.
Section 34. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 46 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for a grant to Rock
Valley College for planning for a new instructional building.
Section 35. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 49 of Public
Act 90-585, as amended by Section 8 of Public Act 90-0816, is
reappropriated from the Capital Development Fund to the
Capital Development Board for all costs associated with
construction of the Silvis Community Center in the City of
Silvas.
Section 36. The sum of $4,500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Section 19 of Public Act 91-0004,
is reappropriated from the Capital Development Fund to the
Capital Development Board for a grant to the Village of
Thomson for infrastructure improvements in connection with
the Correctional Center in Thomson.
Section 37. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 990, Section 8 of this Act,
is reappropriated from the Capital Development Fund to the
Capital Development Board for a grant to the Village of
Thomson for infrastructure improvements in connection with
the Correctional Center in Thomson.
Section 38. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
made in this Article until after the purposes and amounts
have been approved in writing by the Governor.
ARTICLE 29
HOUSE OF REPRESENTATIVES 7575
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services ........................ $ 2,525,900
For Employee Retirement Contributions
Paid by Employer ............................ 100,900
For State Contributions to State
Employees' Retirement System ................ 245,400
For State Contributions to
Social Security ............................. 192,700
For Contractual Services ..................... 2,650,900
For Travel ................................... 23,500
For Commodities .............................. 45,800
For Printing ................................. 12,900
For Equipment ................................ 129,500
For Telecommunications Services .............. 134,500
For Operation of Auto Equipment .............. 5,500
Total $6,067,500
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for objects and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services ..................... $ 1,638,600
Payable from Underground Storage Tank Fund:
For Contractual Services ..................... 152,600
Payable from Solid Waste Management Fund:
For Contractual Services ..................... 167,700
Payable from Subtitle D Management Fund:
For Contractual Services ..................... 61,000
Payable from Clean Air Act Permit Fund:
For Contractual Services ..................... 795,200
Payable from Water Revolving Fund:
For Contractual Services ..................... 595,600
Payable from Community Water Supply
Laboratory Fund:
For Contractual Services ..................... 74,400
Payable from Used Tire Management Fund:
For Contractual Services ..................... 80,500
Payable from Conservation 2000 Fund:
For Contractual Services ..................... 20,200
Payable from Hazardous Waste Fund:
For Contractual Services ..................... 224,800
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services ..................... 279,900
Payable from Vehicle Inspection Fund:
For Contractual Services ..................... 338,800
Total $4,429,300
Section 3. The sum of $965,300, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
pollution prevention activities.
7576 JOURNAL OF THE [May 27, 1999]
Section 4. The sum of $275,000, or so much thereof as
may be necessary, is appropriated to the Environmental
Protection Agency from the EPA Special States Projects Trust
Fund for the purpose of funding the planning, administration,
and operation of environmental intern programs to be funded
by advance contributions.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,966,800
For Employee Retirement Contributions
Paid by Employer ............................ 79,300
For State Contributions to State
Employees' Retirement System ................ 191,000
For State Contributions to
Social Security ............................. 148,200
For Travel ................................... 8,800
For Commodities .............................. 2,000
For Equipment ................................ 16,000
For Telecommunications Services .............. 20,600
For Operation of Auto Equipment .............. 1,000
Total $2,433,700
Section 6. The sum of $100,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for the purpose
of funding the State's share of the cost of a photo
chemically reactive grid model to prepare an ozone plan for
the Chicago metropolitan area.
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,379,000
For Employee Retirement Contributions
Paid by Employer ............................ 95,300
For State Contributions to State
Employees' Retirement System ................ 231,100
For State Contributions to
Social Security ............................. 181,900
For Group Insurance .......................... 287,900
For Contractual Services ..................... 1,325,700
For Travel ................................... 165,800
For Commodities .............................. 132,000
For Printing ................................. 43,900
For Equipment ................................ 532,300
For Telecommunications Services .............. 195,300
For Operation of Auto Equipment .............. 41,800
For Use by the City of Chicago ............... 374,600
For Expenses Related to the
HOUSE OF REPRESENTATIVES 7577
Development and Implementation
of a Targeted Clean Air Information
and Education Program ....................... 600,000
Total $6,586,600
Payable from the Environmental Protection
Permit and Inspection Fund for Air Permit
and Inspection Activities:
For Personal Services ........................ $ 721,200
For Other Expenses ........................... 599,600
For Deposit into the Clean Air Act
Permit Fund ................................. 50,000
For Refunds .................................. 100,000
Total $1,470,800
Payable from the Vehicle Inspection Fund:
For Personal Services ........................ $ 4,939,900
For Employee Retirement Contributions
Paid by Employer ............................ 197,600
For State Contributions to State
Employees' Retirement System ................ 479,900
For State Contributions to
Social Security ............................. 377,900
For Group Insurance .......................... 771,400
For Vehicle Inspections ...................... 46,222,800
For Contractual Services ..................... 1,738,900
For Travel ................................... 85,000
For Commodities .............................. 33,000
For Printing ................................. 400,000
For Equipment ................................ 100,000
For Telecommunications ....................... 90,000
For Operation of Auto Equipment .............. 22,900
For Expenses Related to the Implementation
and Operation of a Market Based
Pollution Reduction Program ................. 280,700
Total $55,740,000
Section 8. The following named amounts, or so much
thereof as may be necessary, is appropriated from the Clean
Air Act Permit Fund to the Environmental Protection Agency
for the purpose of funding Clean Air Act Title V activities
in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program ..................... $ 11,308,000
For Deposit into the Environmental
Protection Permit and Inspection
Fund ........................................ 50,000
For Refunds .................................. 100,000
Total $11,458,000
Section 9. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of funding an air monitoring network at the
Robbins Resource Recovery Incinerator, Robbins, Illinois.
Section 10. The sum of $117,000, or so much thereof as
7578 JOURNAL OF THE [May 27, 1999]
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for the purpose of funding an on-site monitor at the Robbins
Resource Recovery Incinerator, Robbins, Illinois.
Section 11. The named amounts, or so much thereof as may
be necessary, is appropriated from the Alternate Fuels Fund
to the Environmental Protection Agency for the purpose of
administering the Alternate Fuels Rebate Program and the
Ethanol Fuel Research Program:
For Personal Services and Other
Expenses .................................... $ 100,000
For Grants and Rebates ....................... 7,000,000
Total $7,100,000
OFFICE OF CHEMICAL SAFETY
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
Payable from General Revenue Fund:
For Personal Services ........................ $ 578,400
For Employee Retirement Contributions
Paid by Employer ............................ 23,900
For State Contributions to State
Employees' Retirement System ................ 56,200
For State Contributions to
Social Security ............................. 40,600
For Contractual Services ..................... 9,500
For Travel ................................... 6,800
For Commodities .............................. 18,300
For Printing ................................. 400
For Equipment ................................ 3,000
For Telecommunications Services .............. 19,900
For Operation of Auto Equipment .............. 7,400
Total $764,400
Payable from the U.S. Environmental
Protection Fund:
For Toxic and Hazardous Materials
Program and Regulatory Innovation
Program .........................................$ 600,000
Payable from the Environmental Protection
Permit and Inspection Fund:
For Developmental of Environmental
Planning Activities .............................$ 223,800
Section 13. The sum of $21,100, or so much thereof as
may be necessary, is appropriated from the Industrial Hygiene
Regulatory and Enforcement Fund to the Environmental
Protection Agency for the purpose of administering the
industrial hygiene licensing program.
Section 14. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
HOUSE OF REPRESENTATIVES 7579
Projects Trust Fund to the Environmental Protection Agency
for the purpose of administering the Emergency Planning and
Community Right-To-Know Act (EPCRA).
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LABORATORY SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,809,900
For Employee Retirement Contributions
Paid by Employer ............................ 72,400
For State Contributions to State
Employees' Retirement System ................ 175,800
For State Contributions to
Social Security ............................. 137,500
For Contractual Services ..................... 264,100
For Travel ................................... 5,300
For Commodities .............................. 161,900
For Printing ................................. 13,200
For Equipment ................................ 177,900
For Telecommunications Services............... 3,300
For Operation of Auto Equipment .............. 1,600
For Permanent Improvements ................... 11,600
Total $2,834,500
Payable from the U.S. Environmental
Protection Fund for Federal Program Testing:
For Personal Services ...................... $ 315,900
For Other Expenses ......................... 289,300
Total $605,200
Section 16. The named amounts, or so much thereof as may
be necessary, is appropriated from the Community Water Supply
Laboratory Fund to the Environmental Protection Agency for
the purpose of performing laboratory testing of samples from
community water supplies and for administrative costs of the
Agency and the Community Water Supply Testing Council.
For Personal Services and Other
Expenses of the Program ..................... $ 4,244,500
For Permanent Improvements ................... 8,400
Total $4,252,900
Section 17. The sum of $540,400, or so much thereof as
may be necessary, is appropriated from the Environmental
Laboratory Certification Fund to the Environmental Protection
Agency for the purpose of administering the environmental
laboratories certification program.
Section 18. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of performing laboratory analytical services
for government entities.
7580 JOURNAL OF THE [May 27, 1999]
Section 19. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,310,500
For Employee Retirement Contributions
Paid by Employer ............................ 52,400
For State Contributions to State
Employees' Retirement System ................ 127,300
For State Contributions to
Social Security ............................. 100,300
Total $1,590,500
Payable from General Revenue Fund for Expenses
Related to the Illinois Hazardous Waste Site
Cleanup Program:
For Personal Services ........................ $ 1,357,900
For Employee Retirement Contributions
Paid by Employer ............................ 54,400
For State Contributions to State
Employees' Retirement System ................ 131,900
For State Contributions to
Social Security ............................. 103,900
For Contractual Services ..................... 23,100
For Travel ................................... 33,300
For Commodities .............................. 7,900
For Equipment ................................ 35,000
For Telecommunications Services .............. 12,000
For Operation of Auto Equipment .............. 4,400
Total $1,763,800
Payable from the General Revenue Fund for
Expenses Related to the Solid Waste Program:
For Personal Services ........................ $ 681,000
For Employee Retirement Contributions
Paid by Employer ............................ 27,200
For State Contributions to State
Employees' Retirement System ................ 66,200
For State Contributions to
Social Security ............................. 52,100
For Contractual Services ..................... 2,300
For Travel ................................... 6,600
For Telecommunications Services .............. 5,900
Total $841,300
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,718,700
For Employee Retirement Contributions
Paid by Employer ............................ 108,700
For State Contributions to State
Employees' Retirement System ................ 264,000
For State Contributions to
Social Security ............................. 208,000
For Group Insurance .......................... 378,900
For Contractual Services ..................... 841,000
For Travel ................................... 58,600
For Commodities .............................. 68,600
For Printing ................................. 59,000
HOUSE OF REPRESENTATIVES 7581
For Equipment ................................ 106,000
For Telecommunications Services .............. 211,600
For Operation of Auto Equipment .............. 37,700
For Use by the Office of the Attorney General 25,000
For Underground Storage Tank Program ......... 2,245,500
Total $7,331,300
Section 20. The following named sums, or so much thereof
as may be necessary, including prior year costs, are
appropriated to the Environmental Protection Agency, payable
from the U. S. Environmental Protection Fund, for use of
remedial, preventive or corrective action in accordance with
the Federal Comprehensive Environmental Response Compensation
and Liability Act of 1980 as amended:
For Personal Services ........................ $ 2,037,800
For Employee Retirement Contributions
Paid by Employer ............................ 81,500
For State Contributions to State
Employees' Retirement System ................ 198,000
For State Contributions to
Social Security ............................. 155,900
For Group Insurance .......................... 261,000
For Contractual Services ..................... 270,000
For Travel ................................... 90,000
For Commodities .............................. 100,000
For Printing ................................. 5,000
For Equipment ................................ 150,000
For Telecommunications Services .............. 65,000
For Operation of Auto Equipment .............. 53,800
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years ................................. 6,100,000
Total $9,568,000
Section 21. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for the purpose of funding the Underground
Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services ........................ $ 1,956,300
For Employee Retirement Contributions
Paid by Employer ............................ 78,200
For State Contributions to State
Employees' Retirement System ................ 190,000
For State Contributions to
Social Security ............................. 149,700
For Group Insurance .......................... 272,600
For Contractual Services ..................... 489,900
For Travel ................................... 40,000
For Commodities .............................. 15,400
For Equipment................................. 100,400
For Telecommunications Services............... 21,300
For Operation of Auto Equipment .............. 6,200
For Reimbursements to Eligible Owners
Operators of Leaking Underground
7582 JOURNAL OF THE [May 27, 1999]
Storage Tanks, including claims
submitted in prior years..................... 55,000,000
Total $58,320,000
Section 22. The sum of $30,405,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from reappropriations made in
Article 49, Section 24 of Public Act 90-0585, is
reappropriated to the Environmental Protection Agency from
the Anti-Pollution Fund for payment of claims submitted,
including claims submitted in prior years, to the state and
approved for payment under the Leaking Underground Storage
Tank Program established in Title XVI of the Environmental
Protection Act.
Section 23. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for use in accordance with Section 22.2 of
the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services ........................ $ 309,600
For Employee Retirement Contributions
Paid by Employer ............................ 12,400
For State Contributions to State
Employees' Retirement System ................ 30,100
For State Contributions to
Social Security ............................. 23,700
For Group Insurance .......................... 40,600
For Contractual Services ..................... 500,000
For Travel ................................... 4,000
For Commodities .............................. 20,000
For Printing ................................. 2,000
For Equipment ................................ 50,000
For Telecommunications Services .............. 15,000
For Operation of Auto Equipment .............. 18,000
For Personal Services and Other
Expenses Related to Removal or
Remedial Actions and for Expenses
Related to Reviewing the Performance
of Response Actions Pursuant
to Title XVII of the Environmental
Protection Act .............................. 3,413,000
For Contractual Services for Site
Remediations, including Brownfields
and Costs in Prior Years .................... 18,000,000
Total $22,438,400
Section 24. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for deposit into
the Hazardous Waste Fund.
Section 25. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the Hazardous Waste
Fund to the Environmental Protection Agency for stabilization
and remediation activities at the Paxton Landfill.
HOUSE OF REPRESENTATIVES 7583
Section 26. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Permit and Inspection Fund to the Environmental
Protection Agency for land permit and inspection activities:
For Personal Services ........................ $ 1,042,800
For Employee Retirement Contributions
Paid by Employer ............................ 41,700
For State Contributions to State
Employees' Retirement System ................ 101,300
For State Contributions to
Social Security ............................. 79,800
For Group Insurance .......................... 133,400
For Contractual Services ..................... 561,900
For Travel ................................... 19,800
For Commodities .............................. 22,900
For Printing ................................. 71,200
For Equipment ................................ 100,000
For Telecommunications Services .............. 24,500
For Operation of Auto Equipment .............. 11,400
Total $2,210,700
Section 27. The following named sums, or so much thereof
as may be necessary, are appropriated from the Solid Waste
Management Fund to the Environmental Protection Agency for
use in accordance with Section 22.15 of the Environmental
Protection Act:
For Personal Services......................... $ 1,142,200
For Employee Retirement Contributions
Paid by Employer ............................ 45,700
For State Contributions to State
Employees' Retirement System ................ 111,000
For State Contributions to
Social Security ............................. 87,400
For Group Insurance .......................... 177,800
For Contractual Services ..................... 280,000
For Travel ................................... 50,000
For Commodities .............................. 6,000
For Equipment ................................ 60,000
For Telecommunications Services .............. 33,900
For Operation of Auto Equipment .............. 14,500
For Refunds .................................. 20,000
For conducting a household hazardous
waste collection program, including
costs in prior years ........................ 1,500,000
For financial assistance to units of
local government for operations under
delegation agreements ....................... 750,000
Total $4,278,500
Section 28. The following named amounts, or so much
thereof as may be necessary, is appropriated from the Used
Tire Management Fund to the Environmental Protection Agency
for purposes as provided for in Section 55.6 of the
Environmental Protection Act.
For Personal Services ........................ $1,143,400
For Employee Retirement Contributions
Paid by Employer ............................ 45,700
7584 JOURNAL OF THE [May 27, 1999]
For State Contributions to State
Employees' Retirement System ................ 111,100
For State Contributions to
Social Security ............................. 87,500
For Group Insurance .......................... 145,000
For Contractual Services ..................... 2,274,700
For Travel ................................... 32,000
For Commodities .............................. 15,000
For Printing ................................. 2,000
For Equipment ................................ 100,000
For Telecommunications Services .............. 14,700
For Operation of Auto Equipment .............. 7,000
Total $3,978,100
Section 29. The following named amounts, or so much
thereof as may be necessary, is appropriated from the
Subtitle D Management Fund to the Environmental Protection
Agency for the purpose of funding the Subtitle D permit
program in accordance with Section 22.44 of the Environmental
Protection Act:
For Personal Services ........................ $ 984,000
For Employee Retirement Contributions
Paid by Employer ............................ 39,400
For State Contributions to State
Employees' Retirement System ................ 95,600
For State Contributions to Social
Security .................................... 75,300
For Group Insurance .......................... 110,200
For Contractual Services ..................... 222,100
For Travel ................................... 27,000
For Commodities .............................. 12,000
For Equipment ................................ 50,000
For Telecommunications ....................... 16,800
For Operation of Auto Equipment .............. 9,100
Total $1,641,500
Section 30. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Landfill Closure
and Post Closure Fund to the Environmental Protection Agency
for the purpose of funding closure activities in accordance
with Section 22.17 of the Environmental Protection Act.
Section 31. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Hazardous Waste
Occupational Licensing Fund to the Environmental Protection
Agency for expenses related to the licensing of Hazardous
Waste Laborers and Crane and Hoisting Equipment Operators, as
mandated by Public Act 85-1195.
Section 32. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for oversight of site development at solid waste management
facilities in accordance with the purposes specified or
contributed funds.
HOUSE OF REPRESENTATIVES 7585
Section 33. The named amounts, or so much thereof as may
be necessary, are appropriated from the Brownfields
Redevelopment Fund to the Environmental Protection Agency for
use in accordance with Section 58 of the Environmental
Protection Act:
For Personal Services and Other
Expenses of the Program ..................... $ 315,000
For Grants to Local Governments in
Accordance with Section 58.13, Including
Prior Year Costs ............................ 3,185,000
For Brownfields Redevelopment Loans in
Accordance with Section 58.15 ............... 2,000,000
Total $5,500,000
Section 34. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Drycleaner
Environmental Response Trust Fund to the Drycleaner
Environmental Response Trust Fund Council for use in
accordance with the Drycleaner Environmental Response Trust
Fund Act.
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
BUREAU OF WATER
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,156,400
For Employee Retirement Contributions
Paid by Employer ............................ 166,300
For State Contributions to State
Employees' Retirement System ................ 403,800
For State Contributions to
Social Security ............................. 316,900
For Contractual Services ..................... 250,300
For Travel ................................... 41,300
For Commodities .............................. 29,500
For Printing ................................. 13,100
For Equipment ................................ 106,100
For Telecommunications Services .............. 29,000
For Operation of Auto Equipment .............. 31,300
Total $5,544,000
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 5,280,200
For Employee Retirement Contributions
Paid by Employer ............................ 211,200
For State Contributions to State
Employees' Retirement System ................ 513,000
For State Contributions to
Social Security ............................. 403,900
For Group Insurance .......................... 690,200
For Contractual Services ..................... 1,037,000
For Travel ................................... 100,400
For Commodities .............................. 64,900
For Printing ................................. 55,200
For Equipment ................................ 409,500
7586 JOURNAL OF THE [May 27, 1999]
For Telecommunications Services .............. 171,800
For Operation of Auto Equipment .............. 58,500
For Use by the Department of
Public Health ............................... 653,000
For nonpoint source pollution management
required by the Federal Clean Water
Act, including prior year costs ............. 6,235,000
For Federal Clean Water Act
Demonstrations and Studies Under
Section 104 of the Federal Clean
Water Act, including prior year
costs ....................................... 520,000
For Water Quality Planning,
including prior year costs .................. 350,000
For Use by the Department of
Agriculture ................................. 57,100
Total $16,810,900
Section 36. The sum of $2,200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 49, Section 35 of Public Act
90-0585, is reappropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
financial assistance to economically disadvantaged
communities for wastewater facility projects.
Section 37. The following named sums, or so much thereof
as may be necessary, are appropriated from the Hazardous
Waste Fund to the Environmental Protection Agency for use in
accordance with Section 22.2 of the Environmental Protection
Act:
For Personal Services ........................ $ 370,500
For Employee Retirement Contributions
Paid by Employer ............................ 14,800
For State Contribution to State
Employees' Retirement System ................ 36,000
For State Contribution to
Social Security ............................. 28,300
For Group Insurance .......................... 52,200
For Contractual Services ..................... 36,100
For Travel ................................... 6,000
For Commodities .............................. 6,000
For Printing ................................. 4,000
For Equipment ................................ 30,000
For Telecommunications ....................... 10,000
For Operation of Automotive Equipment ........ 2,000
Total $595,900
Section 38. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services ........................ $ 667,300
For Employee Retirement Contributions
Paid by Employer ............................ 26,700
HOUSE OF REPRESENTATIVES 7587
For State Contribution to State
Employees' Retirement System ................ 64,800
For State Contribution to
Social Security ............................. 51,000
For Group Insurance .......................... 81,200
For Contractual Services ..................... 31,600
For Travel ................................... 10,000
For Commodities .............................. 7,000
For Printing ................................. 4,000
For Equipment ................................ 62,000
For Telecommunications Services .............. 11,200
For Operation of Automotive Equipment ........ 10,000
Total $1,026,800
Section 39. The named amounts, or so much thereof as may
be necessary, are appropriated from the Conservation 2000
Fund to the Environmental Protection Agency for the purpose
of funding lake management activities required by the
Illinois Lake Management Program:
For Personal Services and Other
Expenses of the Program ..................... $ 454,800
For Financial Assistance ..................... 925,000
Total $1,379,800
Section 40. The sum of $1,653,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purpose in Article
49, Sections 38 and 39 of Public Act 90-0585, is
reappropriated from the Conservation 2000 Fund to the
Environmental Protection Agency for financial assistance
under the Illinois Lake Management Program.
Section 41. The following named amounts, or so much
thereof as may be necessary, respectively, for the object and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of
Water Pollution Control
Revolving Loan Program ...................... $ 1,602,900
For Program Support Costs of Water
Pollution Control Revolving
Loan Program ................................ 5,249,900
For Administrative Costs of the Drinking
Water Revolving Loan Program ................ 1,414,800
For Federal Safe Drinking Water
Act Source Water Assessments ................ 1,300,000
Total $9,567,600
Section 42. The sum of $156,000,000, new appropriation,
is appropriated and the sum of $154,192,800, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 49, Section 41 of
Public Act 90-0585, is reappropriated from the Water
Revolving Fund to the Environmental Protection Agency for
7588 JOURNAL OF THE [May 27, 1999]
financial assistance to units of local government for sewer
systems and wastewater treatment facilities pursuant to rules
defining the Water Pollution Control Revolving Loan program.
Section 43. The sum of $44,000,000, new appropriations,
is appropriated and the sum of $72,861,400, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 49, Section 42 of
Public Act 90-0585, is reappropriated from the Water
Revolving Fund to the Environmental Protection Agency for
financial assistance to units of local government for sewer
systems and wastewater treatment facilities pursuant to rules
defining the Water Revolving Loan program.
Section 44. The sum of $31,200,000, new appropriations,
is appropriated and the sum of $111,805,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 49, Section 43 of
Public Act 90-0585, is reappropriated from the Water
Revolving Fund to the Illinois Environmental Protection
Agency for financial assistance to units of local government
for drinking water infrastructure projects pursuant to the
Safe Drinking Water Act, as amended.
Section 45. The sum of $31,200,000, new appropriation,
is appropriated and the sum of $20,100,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purpose in Article 49, Section 44 of
Public Act 90-0585, is reappropriated from the Anti-Pollution
Fund to the Environmental Protection Agency for deposit into
the Water Revolving Fund.
Section 46. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 49, Section 45 of Public Act
90-0585, is reappropriated from the Anti-Pollution Fund for
deposit into the U.S. Environmental Protection Fund.
Section 47. The sum of $7,005,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 49, Section 47 of
Public Act 90-0585, is reappropriated from the Anti Pollution
Fund to the Environmental Protection Agency for grants to
units of local government for wastewater facilities, pursuant
to provisions of the "Anti-Pollution Bond Act."
Section 48. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 49, Section 48 of Public Act 90-0585, is
HOUSE OF REPRESENTATIVES 7589
reappropriated from the Capital Development Fund to the
Illinois Environmental Protection Agency for a grant to the
Village of Justice for planning, construction, reconstruction
and improvement of sewers.
Section 49. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 49, Section 49 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Environmental Protection Agency for a grant to the Village of
Green Oaks to rehabilitate and upgrade the sewer system.
Section 50. The sum of $70,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 49, Section 97 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Environmental Protection Agency for a grant to Crete Township
for construction of a new sewer system.
Section 51. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Environmental Protection Agency for a
grant to the City of Athens for an addition to the present
water plant.
Section 52. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Ladd for the purpose of a Sewer
Extension Lift Station.
Section 53. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Bureau Junction for the purpose of a
water system upgrade.
Section 54. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Environmental Protection
Agency for a grant to the Village of West Peoria for all
costs associated with drainage and storm water management,
and erosion control enforcement.
Section 55. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the City of Oak Forest for all costs
associated with the Central Park water main.
Section 56. The amount of $35,000, or so much thereof as
7590 JOURNAL OF THE [May 27, 1999]
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to Granite City for all costs associated with a tub
grinder for yard waste.
Section 57. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Metro East Sanitary District for all costs
associated with an equipment program.
Section 58. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund for Illinois' Future to the Illinois
Environmental Protection Agency for a grant to the City of
Harrisburg for all costs associated with the replacement of a
sanitary sewer.
Section 59. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the City of McHenry for all costs
associated with a waste water treatment plant.
Section 60. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to Waukegan Port District for all costs
associated with the installation of sewer facilities and
cleanup of Waukegan Harbor.
Section 61. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the Village of Tinley Park for all
costs associated with a water sewer extension to Sayre
Avenue.
Section 62. The amount of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Flossmoor for all costs associated
with Phase I of the sewer projects.
Section 63. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the City of Wilmington for all costs associated with
sewer improvements.
Section 64. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
HOUSE OF REPRESENTATIVES 7591
grant to the Village of Reddick for all costs associated with
a water filtration tank system and water main.
Section 65. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the City of Chester for all costs associated with
engineering for a rural water system.
Section 66. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Fountain Water District for all costs associated
with drinking water projects.
Section 67. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Freeburg for all costs associated
with the construction of an excess flow treatment clarifier.
Section 68. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Sauk Village for all costs associated
with improvements to the Lincoln Lansing Drainage Ditch.
Section 69. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the Village of Crete for all costs
associated with the construction of a new well.
Section 70. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the City of East Peoria for all costs associated
with the Sanitary District Farm Creek Erosion Control
Project.
Section 71. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to Tazewell County for all costs associated with
enforcing the erosion control ordinance.
Section 72. The amount of $35,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the City of Peoria for all costs associated with
enforcing the erosion control ordinance.
7592 JOURNAL OF THE [May 27, 1999]
Section 73. The amount of $108,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Environmental Protection
Agency for a grant to Village of Herscher for Phase I sewer
system improvements.
Section 74. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Environmental Protection
Agency for a grant to the City of Centralia for the purpose
of all costs associated with Texaco water pipeline
improvements and/or additions.
Section 75. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the City of Oglesby for all costs associated with
the water system upgrade and the purchase of an additional
tank.
Section 76. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of South Roxana for all costs associated
with a water line extension.
Section 77. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the City of Lake Forest for all costs
associated with sewer projects.
Section 78. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the City of Flora for all costs
associated with Phase I of the water line project from Lake
Carlyle.
Section 79. The amount of $65,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Hazel Crest for all costs associated
with sewer projects.
Section 80. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Environmental Protection
Agency for a grant to the School Street Sewer Hookup for all
costs associated with hookup of 57 parcels in School Street
area for low-income and environmental clean-up for gas
stations.
HOUSE OF REPRESENTATIVES 7593
Section 81. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to McHenry County Defenders for the purpose of a
recycling program.
Section 82. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Monmouth for all costs associated with a cover
for the Monmouth Lagoon.
Section 83. The sum of $9,347,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for grants to
units of local government, educational facilities, and
not-for-profit organizations for infrastructure improvements,
including but not limited to planning, construction,
reconstruction, renovation, equipment, utilities and
vehicles.
Section 84. The sum of $100,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the Metro East Sanitary District for equipment.
Section 85. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the Village of Raymond for infrastructure improvements.
Section 86. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the Virden Sanitary District for lift station and line
replacement.
Section 87. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Benld for a new water tower.
Section 88. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the Village of Peotone for water main replacement on Blaine
Street.
Section 89. The sum of $106,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Stonington for the replacement of Route 48 water
main.
7594 JOURNAL OF THE [May 27, 1999]
Section 90. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Jacksonville for drainage work for youth soccer
fields.
Section 91. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Ottawa to extend the watermain to Community
Hospital.
Section 92. The sum of $128,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Earlville to design a new wastewater treatment
facility.
Section 93. The sum of $2,540,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for grants to
units of local governments and educational facilities for
water and wastewater infrastructure improvements and
equipment.
Section 94. The sum of $320,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for grants to
units of local government for brownfield improvements.
Section 95. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Jacksonville to conduct a city-wide utility
study.
ARTICLE 30
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
FOR PUBLIC AFFAIRS AND DEVELOPMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 937,500
For Employee Retirement Contributions
Paid by Employer ............................ 37,500
For State Contributions to State
Employees' Retirement System ................ 91,100
For State Contributions to Social Security ... 71,000
For Contractual Services ..................... 153,200
For Travel ................................... 30,200
HOUSE OF REPRESENTATIVES 7595
For Commodities .............................. 7,600
For Printing ................................. 123,500
For Equipment ................................ 3,400
For Telecommunications Services .............. 24,100
For Lincoln Legals ........................... 225,000
Total $1,704,100
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services ..................... $ 55,000
For Commodities .............................. 1,000
For Printing ................................. 16,300
For Equipment ................................ 1,000
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts ...... 225,000
Total $298,300
Section 1a. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Illinois Executive Mansion Association.
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
HISTORICAL LIBRARY DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 820,400
For Employee Retirement Contributions
Paid by Employer ............................ 32,900
For State Contributions to State
Employees' Retirement System ................ 79,700
For State Contributions to Social Security ... 62,800
For Contractual Services ..................... 20,200
For Travel ................................... 4,800
For Commodities .............................. 13,100
For Printing ................................. 1,200
For Equipment ................................ 46,500
For Telecommunications Services .............. 11,000
For On-Line Computer Library Center (OCLC).... 95,400
For Purchase and Care of Lincolniana ......... 25,000
Total $1,213,000
Section 2a. The sum of $150,000 or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for the
ordinary and contingent expenses of the Historical Library
including microfilming Illinois newspapers and manuscripts
and performing genealogical research.
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Historic Preservation
7596 JOURNAL OF THE [May 27, 1999]
Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 654,800
For Employee Retirement Contributions
Paid by Employer ............................ 26,200
For State Contributions to State
Employees' Retirement System ................ 63,600
For State Contributions to Social Security ... 48,800
For Contractual Services ..................... 134,000
For Travel ................................... 10,500
For Commodities .............................. 2,000
For Telecommunications ....................... 11,000
Total $950,900
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 256,500
For Employee Retirement Contributions
Paid by Employer ............................ 10,300
For State Contributions to State
Employees' Retirement System ................ 24,900
For State Contributions to Social Security ... 19,700
For Group Insurance .......................... 40,600
For Contractual Services ..................... 64,000
For Travel ................................... 25,000
For Commodities .............................. 3,000
For Printing ................................. 1,000
For Equipment ................................ 2,000
For Electronic Data Processing ............... 2,000
For Telecommunications Services .............. 12,300
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds .............................. 250,000
Total $711,300
Section 3a. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to from the General Revenue
Fund to the Historic Preservation Agency to computerize
survey files used in regulatory review and compliance and
National Register programs.
Section 3b. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for awards and
grants for historic preservation programs made either
independently or in cooperation with the Federal Government
or any agency thereof, any municipal corporation, or
political subdivision of the State, or with any public or
private corporation, organization, or individual.
Section 3c. The sum of $125,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations and
HOUSE OF REPRESENTATIVES 7597
reappropriations heretofore made in Article 78, Sections 3a
and 3b of Public Act 90-0585, as amended, is reappropriated
from the Illinois Historic Sites Fund to the Historic
Preservation Agency for awards and grants for historic
preservation programs made either independently or in
cooperation with the Federal Government or any agency
thereof, any municipal corporation, or political subdivision
of the State, or with any public or private corporation,
organization, or individual.
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
ADMINISTRATIVE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,256,200
For Employee Retirement Contributions
Paid by Employer ............................ 50,300
For State Contributions to State
Employees' Retirement System ................ 122,000
For State Contributions to Social Security ... 96,200
For Contractual Services ..................... 417,900
For Travel ................................... 3,300
For Commodities .............................. 23,800
For Printing ................................. 2,400
For Equipment ................................ 8,600
For Electronic Data Processing ............... 65,000
For Telecommunications Services .............. 24,000
For Operation of Auto Equipment .............. 16,000
Total $2,085,700
Section 4a. The sum of $125,000 or so much thereof as
may be necessary is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for the
ordinary and contingent expenses of the Administrative
Services division for costs associated with but not limited
to Union Station, the Old State Capitol and the Old Journal
Register Building.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 5,060,000
For Employee Retirement Contributions
Paid by Employer ............................ 193,200
For State Contributions to State
Employees' Retirement System ................ 491,600
For State Contributions to Social Security ... 387,100
For Contractual Services ..................... 967,800
For Travel ................................... 16,300
7598 JOURNAL OF THE [May 27, 1999]
For Commodities .............................. 146,700
For Printing ................................. 22,200
For Equipment ................................ 88,000
For Telecommunications Services .............. 65,900
For Operation of Auto Equipment .............. 41,500
For Permanent Improvements ................... 800,000
Total $8,280,300
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 29,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,200
For State Contributions to State
Employees' Retirement System ................ 2,900
For State Contributions to Social Security ... 2,300
For Group Insurance .......................... 5,800
For Contractual Services ..................... 150,000
For Travel ................................... 5,000
For Commodities .............................. 35,000
For Equipment ................................ 25,000
For Telecommunications Services .............. 5,000
For Operation of Auto Equipment .............. 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts .................... 100,000
For Permanent Improvements ................... 75,000
Total $446,400
Section 6. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for
operations, maintenance, repairs, permanent improvements,
special events, and all other costs related to the operation
of Illinois Historic Sites and only to the extent which
donations are received at Illinois State Historic Sites.
Section 7. The sum of $414,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 78, Section 9 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for the restoration of the Jarrot
Mansion.
Section 8. The amount of $93,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 91, Section 6.4 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Historic Preservation Agency for planning a new
historical library and Lincoln Center.
Section 9. The sum of $250,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 78, Section 11 of Public Act 90-0585 is
reappropriated from the General Revenue Fund to the Historic
HOUSE OF REPRESENTATIVES 7599
Preservation Agency for a grant to the Fox River Trolley
Museum for all costs associated with the extension of the
museum railway.
Section 10. The sum of $1,144,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 78, Section 19 of Public Act 90-0585 is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the Mid South Planning and
Development Commission for the restoration of the Overton
Hygienic Building.
Section 11. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a 50 percent
matching grant to the City of Chicago for all costs
associated with the evaluation of the Pullman Historic Site.
Section 12. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 78, Section 13 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the Forest Preserve
District of DuPage County for all costs associated with the
preservation of Graue Mill as an historic site.
Section 13. The sum of $60,200, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 17 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for the operations of the Pierre
Martin/Boismenue House.
Section 14. The sum of $20,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 20 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency to establish a memorial portrait of
Corneal Davis.
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, 1999, from an appropriation heretofore
made in Article 78, Section 21 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the City of Joliet for
historical lighting in CAPA and St. Pat's neighborhoods.
Section 16. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
7600 JOURNAL OF THE [May 27, 1999]
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 23 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the Canal Corridor
Association for the Illinois and Michigan Canal.
Section 17. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 25 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to Edwardsville Historic
Preservation Commission to pay for costs associated with the
acquisition and renovation of the Stevenson House.
Section 18. The sum of $66,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 26 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to Williamson County for the
clean up and restoration of abandoned, neglected cemeteries.
Section 19. The sum of $87,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 28 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the City of Edwardsville
for historic brick repairs.
Section 20. The amounts appropriated for repairs and
maintenance and other capital improvements in Section 5 of
this Article for repairs and/or replacements, and
miscellaneous capital improvements at the agency's various
historical sites, and are to include construction,
reconstruction, improvements, repairs and installation of
capital facilities, costs of planning, supplies, materials,
and all other types of repairs and maintenance, and capital
improvements.
No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements
from appropriations made in Section 5 of this Article until
after the purposes and amounts have been approved in writing
by the Governor.
Section 21. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Historic Preservation Agency for a
grant to the Vermilion County Museum for its expansion.
Section 22. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Historic Preservation Agency for a
grant to the Village of Alto Pass for a new civic/community
HOUSE OF REPRESENTATIVES 7601
center.
Section 23. The sum of $180,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Historic Preservation Agency for
improvements to the Galena State Historic Sites for the
Ulysses S. Grant Visitors Center.
Section 24. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a one-time
grant to the City of Salem for all costs associated with the
William Jennings Bryan Museum.
Section 25. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a one-time
grant to the Rogers Park Historical Society.
Section 26. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a one-time
grant to the Edgewater Historical Facility.
Section 27. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
City of Collinsville for all costs associated with renovating
the Blum House Historical Site.
Section 28. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Minors Theater Institution in Collinsville for all costs
associated with historical sites improvements.
Section 29. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a one-time
grant to the Village of Worth Historical Society.
Section 30. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Villa Improvement League for all costs associated with
beautification projects in the national historical community.
Section 31. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Irvine Park Historical Society for all costs associated with
cataloging and restoration of the photography collection.
7602 JOURNAL OF THE [May 27, 1999]
Section 32. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to St.
Clair County Historical Society for all costs associated with
improvements to the Marissa Academy.
Section 33. The amount of $180,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Historical Preservation Agency for a
grant to the Canal Corridor Association for the purpose of
all costs associated with the production and marketing of a
film made by Prairie Tides Productions.
Section 34. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historical Preservation Agency for a one time
grant to the Monroe County Historical Society.
Section 35. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historical Preservation Agency for a one-time
grant to the Washington County Historical Society.
Section 36. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historical Preservation Agency for a grant to
the Randolph County Historical Society for all costs
associated with improvements to Shiloh Hill College.
Section 37. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a one-time
grant to the Hyde Park Historical Society for the purpose of
all costs associated with youth education programs.
Section 38. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Forest Preserve District of DuPage County for all costs
associated with Graue Mill.
Section 39. The sum of $1,265,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for grants to
units of local government, educational facilities, and
not-for-profit organizations for infrastructure improvements,
including but not limited to planning, construction,
reconstruction, renovation, equipment, utilities and
vehicles.
Section 40. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
HOUSE OF REPRESENTATIVES 7603
City Edwardsville for the Wildey Theater acquisition and
restoration to the original state.
Section 41. The sum of $260,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Madison County Historical Museum to repair and renovate Weir
House and annexation.
Section 42. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Museum of Broadcast Communication.
Section 43. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
City of Joliet for the Joliet Historical Society
establishment of the Joliet Area History Museum.
Section 44. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Village of Oak Park for Ernest Hemingway birthplace
restoration.
Section 45. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for
Illinois' Future to the Historical Preservation Agency for a
grant to the Canal Corridor Association for Illinois and
Michigan Canal.
Section 46. The sum of $55,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to
Friends of the Albany Mounds Foundation for land acquisition.
Section 47. The sum of $1,395,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for grants to
units of local government and not-for-profit organizations
for infrastructure improvements, including but not limited to
planning, construction, renovation, restoration and
equipment.
ARTICLE 31
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Illinois State and Local Labor
Relations Boards for the objects and purposes hereinafter
7604 JOURNAL OF THE [May 27, 1999]
named:
OPERATIONS
For Personal Services ........................ $ 1,267,900
For Employee Retirement Contributions
Paid by Employer............................. 50,700
For State Contributions to State
Employees' Retirement System ................ 121,700
For State Contributions to
Social Security ............................. 97,000
For Contractual Services ..................... 222,600
For Travel ................................... 30,000
For Commodities .............................. 6,100
For Printing ................................. 6,100
For Equipment ................................ 29,300
For Electronic Data Processing ............... 64,400
For Telecommunications Services .............. 50,600
Total $1,946,400
ARTICLE 32
Section 1. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
objects and purposes named, to meet the ordinary and
contingent expenses of Illinois Violence Prevention
Authority:
Payable from the Violence Prevention Fund:
For Personal Services ........................ $ 417,800
For Employee Retirement Contributions
Paid by Employer ............................ 16,400
For State Contributions to State
Employees' Retirement System ................ 40,900
For State Contribution to
Social Security ............................. 32,000
For Group Insurance .......................... 52,200
For Contractual Services ..................... 159,000
For Travel ................................... 33,400
For Commodities .............................. 40,000
For Printing ................................. 10,500
For Equipment ................................ 6,000
For Electronic Data Processing ............... 15,000
For Telecommunications Services .............. 1,800
Total $825,000
Payable from the General Revenue Fund:
For Contractual Services ...........................$75,000
Section 2. The sum of $1,125,000, or so much thereof as
may be necessary, is appropriated from the Violence
Prevention Fund to the Illinois Violence Prevention Authority
for the purpose of awarding grants under the provisions of
the Violence Prevention Act of 1995.
Section 3. The sum of $925,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Violence Prevention Authority for the
purpose of awarding grants under the provisions of the
Violence Prevention Act of 1995.
HOUSE OF REPRESENTATIVES 7605
Section 4. The amount of $13,900,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Violence Prevention Authority
for its Safe to Learn Program.
ARTICLE 33
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Dram Shop Fund to the Liquor Control Commission:
For Personal Services ........................ $ 1,975,000
For Employee Retirement Contributions
Paid by Employer ............................ 78,100
For State Contributions to State
Employees' Retirement System ................ 191,900
For State Contributions to
Social Security ............................. 151,200
For Group Insurance .......................... 295,800
For Contractual Services ..................... 291,900
For Travel ................................... 102,700
For Commodities .............................. 18,700
For Printing ................................. 9,200
For Equipment ................................ 10,800
For Electronic Data Processing ............... 43,500
For Telecommunications Services .............. 72,000
For Operation of Automotive Equipment......... 35,200
For Refunds .................................. 2,000
Total $3,278,000
Section 2. The sum of $145,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for regulation of alcoholic
liquor shipments via express companies, common carriers or
contract carriers to guard against illegal shipments to
minors.
Section 3. The amount of $670,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission to conduct a study to determine
the extent of enforcement of laws relating to access by
minors to tobacco products.
Section 4. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
Retailer Education Program from the Dram Shop Fund to the
Liquor Control Commission, for the objects and purposes
hereinafter named:
For Personal Services ........................ $ 88,000
For Employee Retirement Contributions
Paid by Employer ............................ 3,500
For State Contributions to State
Employees' Retirement System ................ 8,500
For State Contributions to
Social Security ............................. 6,900
7606 JOURNAL OF THE [May 27, 1999]
For Group Insurance .......................... 11,600
For Contractual Services ..................... 69,200
For Travel ................................... 7,000
For Commodities .............................. 2,400
For Printing ................................. 36,200
For Equipment ................................ 1,000
For Electronic Data Processing ............... 10,000
For Telecommunications Services .............. 5,000
Total $249,300
Section 5. The sum of $141,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for the purpose of enforcing
the Illinois Wine and Spirits Industry Fair Dealing Act of
1999.
Section 6. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for the purpose of operating
the Beer and Alcohol Sellers and Servers Education and
Training (BASSET) Program.
ARTICLE 34
Section 1. The sum of $4,800,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Reconstruction Fund to the
Metropolitan Pier and Exposition Authority for its corporate
purposes.
Section 2. The sum of $31,582,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Improvement Bond Fund to the
Metropolitan Pier and Exposition Authority for debt service
on the Authority's Dedicated State Tax Revenue Bonds, issued
pursuant to the "Metropolitan Fair and Exposition Authority
Act", as amended.
Section 3. The sum of $74,996,000, or so much thereof as
may be necessary, is appropriated from the McCormick Place
Expansion Project Fund to the Metropolitan Pier and
Exposition Authority for debt service on the Authority's
McCormick Place Expansion Project Bonds, issued pursuant to
the "Metropolitan Pier and Exposition Authority Act", as
amended.
ARTICLE 35
Section 1.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
HOUSE OF REPRESENTATIVES 7607
ordinary and contingent expenses of the State Employees'
Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services......................... $ 37,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,500
For State Contributions to the State
Employees' Retirement System................. 3,700
For State Contributions to
Social Security.............................. 2,900
For Contractual Services...................... 25,200
For Travel.................................... 2,000
For Commodities............................... 400
For Printing ................................. 100
For Equipment ................................ 100
For Electronic Data Processing ............... 700
For Telecommunications Services............... 600
Total $74,400
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year:
Payable from General Revenue Fund...............$ 50,000
Section 1.2. The sum of $12,720,000, minus the amount
transferred to the State Employees' Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Employees' Retirement System pursuant to the provisions
of Section 8.12 of "An Act in relation to State finance",
approved June 10, 1919, as amended.
Section 2.1. The sum of $19,228,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the Judges' Retirement
System for the State's Contribution, as provided by law.
Section 2.2. The sum of $2,160,000, minus the amount
transferred to the Judges' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Judges'
Retirement System pursuant to the provisions of Section 8.12
of "An Act in relation to State finance", approved June 10,
1919, as amended.
Section 3.1. The sum of $3,471,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the General Assembly
Retirement System for the State's Contribution, as provided
by law.
Section 3.2. The sum of $480,000, minus the amount
transferred to the General Assembly Retirement System
pursuant to continuing appropriation authorized by the State
7608 JOURNAL OF THE [May 27, 1999]
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
General Assembly Retirement System, pursuant to the
provisions of Section 8.12 of "An Act in relation to State
finance", approved June 10, 1919, as amended.
Section 4.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Teachers' Retirement
System for the objects and purposes hereinafter named:
For supplementary payments to teachers pursuant
to the provisions of Sections 16-135
and 16-149.4 of the "Illinois Pension Code",
as amended................................... $ 35,000
For additional costs due to the establishment
of minimum retirement allowances
pursuant to Sections 16-136.2 and
16-136.3 of the "Illinois
Pension Code", as amended.................... 6,000,000
Total $6,035,000
Section 4.1a. The sum of $55,600,000, minus the amount
transferred to the Teachers' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Teachers'
Retirement System pursuant to the provisions of Section 8.12
of "AN ACT in relation to State finance", approved June 10,
1919, as amended.
Section 5.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to the Public School
Teachers' Pension and Retirement Fund of Chicago, for
supplementary payments as set forth in Sections 17-154,
17-155 and 17-156 of the "Illinois Pension Code", approved
March 18, 1963, as amended.
Section 6.1. The sum of $9,040,000, minus the amount
transferred to the State Universities Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Universities Retirement System of Illinois pursuant to
the provisions of Section 8.12 of "AN ACT in relation to
State finance", approved June 10, 1919, as amended.
ARTICLE 36
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
HOUSE OF REPRESENTATIVES 7609
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services......................... $ 5,561,100
For Employee Retirement Contributions
Paid by Employer ............................ 222,500
For State Contributions to the State
Employees' Retirement System................. 540,200
For State Contributions to Social Security.... 423,200
For Group Insurance........................... 701,800
For Contractual Services...................... 626,000
For Travel.................................... 115,000
For Commodities............................... 64,500
For Printing.................................. 40,900
For Equipment................................. 180,000
For Electronic Data Processing................ 350,000
For Telecommunications........................ 160,000
For Operation of Auto Equipment............... 165,000
For Refunds................................... 4,000
Total $9,154,200
Payable from the Underground Storage Tank Fund:
For Personal Services......................... $ 1,188,700
For Employee Retirement Contributions
Paid by Employer ............................ 47,600
For State Contributions to the State
Employees' Retirement System ................ 115,500
For State Contributions to Social Security.... 90,900
For Group Insurance........................... 187,900
For Contractual Services...................... 87,400
For Travel.................................... 24,500
For Commodities............................... 8,300
For Printing.................................. 2,600
For Equipment................................. 96,500
For Electronic Data Processing................ 12,400
For Telecommunications........................ 34,200
For Operation of Auto Equipment............... 55,000
For Refunds................................... 121,500
Total $2,073,000
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
the purpose of funding expenses associated with processing
backlogged files pursuant to the Leaking Underground Storage
Tank Program.
Section 3. The sum of $648,600, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
costs associated with compliance certification of underground
storage tanks.
Section 4. The sum of $130,000, or so much thereof as
may be necessary, is appropriated from the Illinois
Firefighters' Memorial Fund to the Office of the State Fire
Marshal for expenses related to the planning and construction
of the Firefighters' Memorial to be located at the State
Capitol grounds.
7610 JOURNAL OF THE [May 27, 1999]
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Fire Prevention Training.................. $ 75,000
For Expenses of Life Safety
Code Inspection Program...................... 50,000
For Expenses of Fire Prevention
Awareness Program............................ 75,000
For Expenses of Arson Education
and Seminars ................................ 5,000
Payable from the Fire Prevention
Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program.................. 186,000
Total $391,000
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement ...........................$ 25,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program $ 1,020,000
For payment to local governmental agencies
which participate in the State Training
Programs..................................... 500,000
For Regional Training Grants ................. 200,000
Total $1,720,000
Section 7. The sum of $550,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
a grant to the City of Chicago for Administrative Costs
incurred as a result of the State's Underground Storage
Program.
Section 8. The sum of $2,000, or so much thereof as may
be necessary, is appropriated from the Fire Prevention Fund
to the Office of the State Fire Marshal for grants available
for the development of new fire districts.
Section 9. The sum of $25,000, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1999, from reappropriations heretofore made in
Article 45, Section 10 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Office of
the State Fire Marshal for a grant to the Danville Fire
Department for equipment expenses.
HOUSE OF REPRESENTATIVES 7611
Section 10. The sum of $6,714,900, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
grants to units of local government for public safety
infrastructure improvements, including, but not limited to
vehicles and equipment.
Section 11. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Office of the State Fire Marshal for
a grant to the City of Anna for the fire station and
property.
Section 12. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Office of the State Fire Marshal for
a grant to the Village of Pawnee for the fire department for
a new fire house.
Section 13. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Villa
Hills Fire Department for the purpose of purchasing
equipment.
Section 14. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Long Lake
Fire Department for the purpose of purchasing equipment.
Section 15. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to State Park
Fire Department for the purpose of purchasing equipment.
Section 16. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Northwest
Fire Department for the purpose of purchasing equipment.
Section 17. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to French
Village Fire Department for the purpose of purchasing
equipment.
Section 18. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Village of
Swansea Fire Department for the purpose of purchasing
equipment.
7612 JOURNAL OF THE [May 27, 1999]
Section 19. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Caseyville Fire Department for the purpose of purchasing
equipment.
Section 20. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Madison Fire Department for the purpose of purchasing fire
equipment.
Section 21. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Fairmont City Fire Department for the purpose of
purchasing equipment.
Section 22. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Signal
Hill Fire Department for the purpose of purchasing equipment.
Section 23. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Lake of Egypt
for the purpose of purchasing fire protection district
equipment.
Section 24. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Shoal
Creek Fire Department for the purpose of purchasing
equipment.
Section 25. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Carlyle
Volunteer Fire Department for the purpose of purchasing
equipment.
Section 26. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of DePue Fire Protection District for the purpose of
purchasing equipment.
Section 27. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
LaSalle Fire Protection District for the purpose of
purchasing equipment.
HOUSE OF REPRESENTATIVES 7613
Section 28. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Hennepin Fire Protection District for the purpose of
purchasing equipment.
Section 29. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of LaMoille Fire Protection District for the purpose of
purchasing equipment.
Section 30. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of McNabb Fire Protection District for the purpose of
purchasing equipment.
Section 31. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Standard Fire Protection District for the purpose of
purchasing equipment.
Section 32. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Puntam
Fire Protection District for the purpose of purchasing
equipment.
Section 33. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Arlington Fire Protection District for the purpose of
purchasing equipment.
Section 34. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Bureau Junction Fire Protection District for the purpose
of purchasing equipment.
Section 35. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Peru Fire Protection District for the purpose of purchasing
equipment.
Section 36. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Mendota Fire Protection District for the purpose of
purchasing equipment.
7614 JOURNAL OF THE [May 27, 1999]
Section 37. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Naplate for all costs associated with the Fire Protection
District.
Section 38. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Ottawa Fire Protection District for the purpose of purchasing
equipment.
Section 39. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Triumph
Fire Protection District for the purpose of purchasing
equipment.
Section 40. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Troy Grove Fire Protection District for the purpose of
purchasing equipment.
Section 41. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Magnolia Fire Protection District for the purpose of
purchasing equipment.
Section 42. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Malden Fire Protection District for the purpose of
purchasing equipment.
Section 43. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Grandville Fire Protection District for the purpose of
purchasing equipment.
Section 44. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Utica
Fire Protection District for the purpose of purchasing
equipment.
Section 45. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Odin Fire Department for the purpose of purchasing
equipment.
HOUSE OF REPRESENTATIVES 7615
Section 46. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Kinmundy/Alma
Fire Protection District for the purpose of purchasing
equipment.
Section 47. The amount of $42,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Bement Fire
Protection District for the purpose of purchasing equipment.
Section 48. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Villa
Hills Fire District for the purpose of purchasing equipment.
Section 49. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Valmeyer Fire
Department for the purpose of equipment.
Section 50. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Granite City for the purpose of purchasing fire equipment.
Section 51. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Alsip Fire Department for the purchase of infrared imaging
camera.
Section 52. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Wonder Lake for purchasing fire station equipment.
Section 53. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Crystal Lake for purchasing fire station equipment.
Section 54. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Harvard for purchasing fire station equipment.
Section 55. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Oakwood Hills for purchasing fire station equipment.
7616 JOURNAL OF THE [May 27, 1999]
Section 56. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
McHenry for purchasing fire station equipment.
Section 57. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Johnsburg for the purchasing of fire station equipment.
Section 58. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Lakemoor for the purchase of fire station equipment.
Section 59. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Spring Grove for the purchase of fire station equipment.
Section 60. The amount of $35,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Woodstock for the purchase of fire station equipment.
Section 61. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Hebron for the purchase of fire station equipment.
Section 62. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Prairie Grove for the purchase of fire station equipment.
Section 63. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Oak Lawn
Fire Department for the purchase of infrared imaging camera.
Section 64. The amount of $3,375,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the State Fire Marshal for units of local
government for public safety infrastructure improvements
including but not limited to facilities, vehicles and
equipment.
ARTICLE 37
HOUSE OF REPRESENTATIVES 7617
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund for the ordinary and contingent expenses
of the Bureau of the Budget in the Executive Office of the
Governor:
GENERAL OFFICE
For Personal Services .......................... $ 2,330,200
For Employee Retirement Contributions
Paid by Employer ............................. 93,200
For State Contributions to the State
Employees' Retirement System ................ 225,200
For State Contributions to
Social Security .............................. 179,400
For Contractual Services ....................... 67,000
For Travel ..................................... 25,000
For Commodities ................................ 5,900
For Printing ................................... 34,800
For Equipment .................................. 8,500
For Electronic Data Processing ................. 67,500
For Telecommunications Services ................ 45,000
Total $3,081,700
Section 2. The amount of $600,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Bureau of the Budget for ordinary and
contingent expenses associated with the sale and
administration of General Obligation bonds.
Section 3. The amount of $350,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Bureau of the Budget for ordinary and
contingent expenses associated with the sale and
administration of Build Illinois bonds.
Section 4. The amount of $240,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Retirement and Interest Fund to the Bureau of
the Budget for the purpose of making payments to the Trustee
under the Master Indenture as defined by and pursuant to the
Build Illinois Bond Act.
Section 5. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriations made in Sections 2, 3, and 4 until after the
purposes and amounts have been approved in writing by the
Governor.
ARTICLE 38
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for its ordinary and
contingent expenses as follows:
7618 JOURNAL OF THE [May 27, 1999]
The Board
For Contractual Services........................ $19,200
For Travel...................................... 13,600
For Equipment................................... 1,725
Total $34,525
Administration
For Personal Services........................... 499,804
For Employee Retirement Contributions
Paid By Employer............................ 19,992
For State Contributions to State Employees'
Retirement System........................... 48,981
For State Contributions to
Social Security............................. 38,235
For Contractual Services........................ 346,600
For Travel...................................... 12,000
For Commodities................................. 17,000
For Printing.................................... 11,000
For Equipment................................... 1,000
For Telecommunications.......................... 88,500
Operation of Automotive Equipment............... 2,900
Total $1,086,012
Elections
For Personal Services........................... 1,255,964
For Employee Retirement Contributions
Paid By Employer............................ 50,239
For State Contributions to State
Employees' Retirement System................ 123,084
For State Contributions to
Social Security............................. 96,081
For Contractual Services........................ 26,886
For Travel...................................... 44,931
For Printing.................................... 27,700
For Equipment................................... 2,500
For Purchase of Election Codes.................. 15,000
For Uniform Data File Format for
Registration Records........................ 550,000
For Technical Design Development
for the Statewide Voter
Registration System......................... 230,000
For completion of Phase II of the
Census 2000 Redistricting Program
pursuant to Public Law 94-171............... 50,000
Total $2,472,385
General Counsel
For Personal Services........................... 221,348
For Employee Retirement Contributions
Paid By Employer............................ 8,854
For State Contributions to State
Employees' Retirement System................ 21,692
For State Contributions to
Social Security............................. 16,933
For Contractual Services........................ 45,900
For Travel...................................... 4,000
For Equipment................................... 1,000
Total $319,727
Campaign Financing
For Personal Services........................... 643,712
For Employee Retirement Contributions
Paid By Employer............................ 25,749
For State Contributions to State
Employees' Retirement System................ 63,084
HOUSE OF REPRESENTATIVES 7619
For State Contributions to
Social Security............................. 49,244
For Contractual Services........................ 9,860
For Travel...................................... 12,250
For Printing.................................... 14,400
For Equipment................................... 8,800
Total $827,099
EDP
For Personal Services........................... 256,287
For Employee Retirement Contributions
Paid By Employer............................ 10,252
For State Contributions to State
Employees' Retirement System................ 25,116
For State Contributions to
Social Security............................. 19,606
For Contractual Services........................ 532,700
For Travel...................................... 10,900
For Commodities................................. 14,610
For Printing.................................... 2,300
For Equipment................................... 161,000
Total $1,122,771
The sum of $50,000, or so much thereof as may be
necessary and remains unexpended at the close of business on
June 30, 1999, from an appropriation heretofore made in
Section 5 of Article 12 of Public Act 90-0585, as amended, is
reappropriated from the General Revenue Fund to the State
Board of Elections for completion of Phase II of the Census
2000 Redistricting Program pursuant to Public Law 94-171.
(Total, this Section $5,912,519)
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for grants to local
governments as follows:
For Reimbursement to Counties for increased
Compensation to Judges and other
Election Officials, as provided in
Public Acts 81-850, 81-1149, and 90-672..... $1,412,000
For Payment of Lump Sum Awards to County
Clerks and Chief Election Clerks as
Compensation for Additional Duties required
of such officials by consolidation of
elections law, as provided in Public Acts
82-691 and 90-713........................... 618,000
For Payment to Election Authorities for expenses
in supplying voter registration tapes to the
State Board of Elections pursuant to
Public Act 85-958........................... 13,000
Total, this Section $2,043,000
ARTICLE 39
Section 1. The amount of $371,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for grants to certain
7620 JOURNAL OF THE [May 27, 1999]
public radio and television stations for operating costs.
Section 1a. The amount of $4,259,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for grants to certain
public radio and television stations and related
administrative expenses, pursuant to the Public Radio and
Television Grant Act.
Section 1b. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Shannon
Rovers Irish Pipe Band.
Section 1c. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Jazz
Unites.
Section 1d. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Arts Council for a grant to
Lawrence Hall.
Section 1e. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Hyde Park
Youth Symphony.
Section 1f. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Austin
Community Cultural Arts Center.
Section 1g. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Merit
Music Program.
Section 1h. The amount of $22,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Defiant
Theatre.
Section 1i. The amount of $22,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a one time grant to
the American Theater Company.
Section 1j. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
HOUSE OF REPRESENTATIVES 7621
Future to the Illinois Arts Council for a one-time grant to
Scrap Metal Soul.
Section 1k. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to The
People's Music School.
Section 1l. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Maywood
Fine Arts.
Section 1m. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
Katherine Dunham Center for Arts.
Section 1n. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
the Drexel-Kenwood Mansion.
Section 1o. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Providing
Artistic, Culture, and Career Awareness for Youth Inc.
Section 1p. The amount of $170,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
St. Edmund's Academy.
Section 1q. The amount of $800,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
Tobacco Road, Inc. for a grant to the Lou Rawls Cultural
Center.
Section 1r. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Victory
Gardens Theater.
Section 1s. The amount of $23,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Lake
Forest Symphony Association, Inc.
Section 1t. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
7622 JOURNAL OF THE [May 27, 1999]
Future to the Illinois Arts Council for a grant to the
Auditorium Theater.
Section 1u. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Hawthorne-Agassiz Schools.
Section 1v. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to About Face
Theater.
Section 1w. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Tallgrass Arts Association for maintenance supplies for new
building.
Section 1x. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the About
Face Theater.
Section 1y. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Lathrop
Community Music Center.
Section 1z. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Village of Palos Park Arts Council for a one-time grant.
Section 1aa. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
the Boulevard Arts Center.
Section 1ab. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Mostly
Music.
Section 1ac. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
Hyde Park Art Center.
Section 1ad. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
HOUSE OF REPRESENTATIVES 7623
Illinois' Future to the Illinois Arts Council for a one-time
grant to the World Art Expressions.
Section 1ae. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Bucktown
Fine Arts.
Section 1af. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a one-time
grant to the North Lakeside Cultural Center.
Section 1ag. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a one-time
grant to the Artists and Children Create Together.
Section 1ah. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
the International Cultural Exchange Program.
Section 1ai. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois' Arts Council for a grant to the
Steppenwolf Yondorf Hall Restoration Project.
Section 1aj. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Old
Town Folk Center.
Section 1ak. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Illinois' Theater Center.
Section 1al. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Tall
Grass Art Association for building rehabilitation.
Section 1am. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Muntu
Dance Theater of Chicago for a cultural development and
preservation initiative.
Section 1an. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
7624 JOURNAL OF THE [May 27, 1999]
Future to the Illinois Arts Council for a grant to the ETA
Creative Arts Foundation, Inc.
Section 1ao. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the South
Shore Drill Team and Performing Arts Ensemble.
Section 1ap. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Bicentennial Park Theater for capital improvement on theater
expansion.
Section 1aq. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Illinois' Humanities Council for technical assistance for the
Small Historical Societies & Museum.
Section 1ar. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Museum
of Contemporary Arts for education programs, exhibitions, and
outreach programs.
Section 1as. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
the Addison Center for the Arts for infrastructure
improvements.
Section 1at. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
the Elmhurst Symphony Orchestra for infrastructure
improvements.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Auction Regulation Administration Fund to the Office
of Banks and Real Estate to meet the ordinary and contingent
expenses of the Office of Banks and Real Estate and the
Auctioneer Advisory Board in the Office of Banks and Real
Estate:
For Personal Services ........................ $ 185,000
For Personal Services:
Per Diem .................................... 12,400
For Employee Retirement Contributions
Paid by Employer ............................ 7,400
For State Contributions to State
Employees' Retirement System ................ 18,100
For State Contributions to
Social Security ............................. 14,200
HOUSE OF REPRESENTATIVES 7625
For Group Insurance .......................... 29,200
For Contractual Services ..................... 67,800
For Travel ................................... 24,900
For Commodities .............................. 2,200
For Printing ................................. 6,300
For Equipment ................................ 28,100
For Electronic Data Processing ............... 47,200
For Telecommunications Services .............. 13,400
For Refunds .................................. 3,300
Total $459,500
Section 10. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 40, Section 3 of Public Act 90-0585, is
reappropriated from the Nuclear Civil Protection Planning
Fund to the Illinois Emergency Management Agency for Flood
Mitigation Assistance.
Section 10a. The sum of $705,400, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Emergency Management Agency for grants
to units of local government for public safety,
infrastructure improvements including, but not limited to,
equipment.
Section 10b. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to Granite City for the purpose of purchasing and
installing warning sirens.
Section 10c. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Emergency Management Agency for a
grant to East Alton for the purpose of purchasing a gas
detector.
Section 10d. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to the Village of Roxana for the purpose of
purchasing and installing tornado sirens.
Section 10e. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to the Village of Hartford for the purpose of
purchasing and installing tornado sirens.
Section 10f. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to the Village of South Roxana for the purpose of
7626 JOURNAL OF THE [May 27, 1999]
purchasing and installing tornado sirens.
Section 10g. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to the City of Chester for the purpose of
purchasing and installing an emergency warning system.
Section 10h. The amount of $12,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to Williamson County, Project Impact for all
costs associated with the Countywide Disaster Preparedness
Program.
Section 10i. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to the City of Kankakee for the purpose of K3
Valley Rescue Team.
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier Safety Laws .......... $2,200,000
Payable from the State Police Wireless Service Emergency
Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency
Telephone Safety Act ........................ $1,300,000
Section 15a. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the St.
Clair County Sheriff's Office for the purpose of funding the
DARE Program.
Section 15b. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the Monroe
County Sheriff's Office for the purpose of funding the DARE
Program.
Section 15c. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Randolph County Sheriff's Office for the purpose of funding
HOUSE OF REPRESENTATIVES 7627
the DARE Program.
Section 15d. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Washington County Sheriff's Office for the purpose of funding
the DARE Program.
Section 15e. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Harrisburg, School Unit #3 for the purpose of the DARE
Program.
Section 15f. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Eldorado, School Unit #4 for the purpose of the DARE
Program.
Section 15g. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the Village of Park Forest Police Department for the DARE
Program in Park Forest and Crete.
Section 15h. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Sauk Village for the DARE Program or related
prevention programs.
Section 15i. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of South Chicago Heights for the purpose of the DARE
Program.
Section 15j. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the City of Chicago Heights for the purpose of the DARE
Program.
Section 15k. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Steger for the purpose of the costs associated
with the purchase of police bikes.
Section 15l. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
7628 JOURNAL OF THE [May 27, 1999]
Future to the Illinois State Police for a grant to the
Village of Steger for the purpose of the DARE Program.
Section 15m. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Chicago Heights for the purpose of all costs associated
with purchasing police bikes.
Section 15n. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Flossmoor for the purpose of the DARE Program.
Section 15o. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Chicago Heights for the purpose of a new radio system.
Section 15p. The amount of $5,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Chicago Heights for the purpose of bullet proof vests.
Section 15q. The amount of $4,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Chicago Heights for the purpose of a breathilizer machine.
Section 15r. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Oak Lawn Police Department for the purpose of a
grant to the DARE Program.
Section 15s. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Evergreen Park Police Department for the purpose
of a grant for the DARE Program.
Section 15t. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Alsip Police Department for the purpose of a grant
to the DARE Program.
Section 15u. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Chicago Ridge Police Department for the purpose of
a grant to the DARE Program.
HOUSE OF REPRESENTATIVES 7629
Section 15v. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Blue Island Police Department for the purpose of a
grant to the DARE Program.
Section 15w. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Merrionette Park Police Department for the purpose
of a grant to the DARE Program.
Section 15x. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of McHenry for the purpose of a grant to the DARE Program.
Section 15y. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Woodstock for the purpose of a grant to the DARE Program.
Section 15z. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Crystal Lake for the purpose of a grant to the DARE
Program.
Section 15aa. The amount of $2,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the Village of Johnsburg for the purpose of a grant to the
DARE Program.
Section 15ab. The amount of $2,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the City of Harvard for the purpose of a grant for the DARE
Program.
Section 15ac. The amount of $2,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the City of Richmond for the purpose of a grant to the DARE
Program.
Section 15ad. The amount of $2,500 or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Island Lake for the purpose of a grant to the DARE
Program.
7630 JOURNAL OF THE [May 27, 1999]
Section 15ae. The amount of $2,500 or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Wonder Lake for the purpose of a grant to the DARE
Program.
Section 15af. The amount of $4,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the Village of Flossmoor for the purpose of all costs
associated with the purchase of police bikes.
Section 15ag. The sum of $25,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of State Police for the
costs associated with a statewide voice communication system.
Section 15ah. The sum of $2,492,100, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of State Police for grants
to units of local government for public safety infrastructure
improvements including but not limited to equipment,
vehicles, and training facilities.
ARTICLE 40
Division I. This Division contains appropriations made
for the fiscal year beginning July 1, 1999 for the purposes
of the Illinois FIRST Program.
Section 1-1. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Board of
Higher Education for miscellaneous capital improvements
including construction, reconstruction, remodeling,
improvement, repair and installation of capital facilities,
cost of planning, supplies, equipment, materials, services
and all other expenses required to complete the work at the
various universities set forth below. This appropriated
amount shall be in addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University ..........................$190,000
Eastern Illinois University ........................230,000
Governors State University .........................180,000
Illinois State University ..........................320,000
Northeastern Illinois University ...................210,000
Northern Illinois University .......................340,000
Western Illinois University ........................280,000
Southern Illinois University - Carbondale ..........440,000
Southern Illinois University - Edwardsville ........260,000
University of Illinois - Chicago ...................630,000
University of Illinois - Springfield ...............180,000
HOUSE OF REPRESENTATIVES 7631
University of Illinois- Champaign/Urbana ...........740,000
Section 1-2. The sum of $6,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund for the Illinois Community College Board for
remodeling of facilities for compliance with the Americans
with Disabilities Act. This appropriated amount shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
Section 1-3. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for miscellaneous
capital improvements to state facilities including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required to complete the work at the facilities.
This appropriated amount shall be in addition to any other
appropriated amounts which can be expended for these
purposes.
Section 1-4. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Historic
Preservation Agency for all costs associated with the
stabilization and restoration of the Pullman Historic Site.
Section 1-5. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for grants
and contracts for well plugging and restoration projects.
Section 1-6. The sum of $5,300,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for the
Division of Water Resources for a grant to the Chicago Park
District for costs associated with the repair of the Lake
Michigan shoreline in Chicago. This appropriated amount
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 1-7. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Environmental Protection Agency for deposit
into the Brownfields Redevelopment Fund for use pursuant to
Section 58.15 of the Environmental Protection Act.
Section 1-8. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Environmental Protection Agency for deposit
into the Hazardous Waste Fund for use pursuant to Section
22.2 of the Environmental Protection Act.
7632 JOURNAL OF THE [May 27, 1999]
Section 1-9. The sum of $25,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants and loans pursuant to Article 8 or Article 10 of
the Build Illinois Act.
Section 1-10. The amount of $6,850,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Environmental Protection Agency for
grants to units of local government for infrastructure
improvements and expansions related to water and sewer
systems.
Section 1-11. The amount of $12,500,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and
Community Affairs for grants to units of local government for
infrastructure improvements including but not limited to
planning, construction, reconstruction, renovation, utilities
and equipment.
Section 1-12. The amount of $9,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Transportation for a
grant to the Illinois Institute of Technology for a public
transit noise barrier.
Section 1-13. The amount of $2,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Capital Development Board to plan
and construct an industrial training center at Illinois
Central College.
Section 1-14. The amount of $2,500,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Illinois Community College Board for equipment and all other
expenses necessary to complete the permanent facilities of
Heartland Community College.
Section 1-15. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Purposes Fund to the Department of Commerce and Community
Affairs for making grants to community organizations, for
not-for-profit corporations, or local governments linked to
the development of job creation projects, capital projects or
any other projects that would increase economic development
in economically depressed areas within the State.
Section 2-1. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Board of Higher Education for a grant to
Elmhurst College for infrastructure improvements.
HOUSE OF REPRESENTATIVES 7633
Section 2-2. The sum of $488,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Board of Higher Education for a grant to
Roosevelt University for infrastructure improvements.
Section 2-3. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Board of Higher Education for a soccer field
complex at the University of Illinois - Springfield.
Section 2-4. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond fund to the Capital Development Board for a grant to the
City of Carbondale to design a teen center.
Section 2-5. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
North Suburban Special Recreation Association for a new
facility.
Section 2-6. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Elmhurst Hospital for improvements for life safety.
Section 2-7. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Village of Itasca for land acquisition for a sports facility.
Section 2-8. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
People's Resource Center for a new medical building and
equipment.
Section 2-9. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Village of Winfield for infrastructure improvements.
Section 2-11. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Village and Township of Philo for infrastructure
improvements.
Section 2-12. The sum of $180,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
City of LaHarpe for water system improvements.
7634 JOURNAL OF THE [May 27, 1999]
Section 2-13. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Village of Lake Villa for a youth baseball field complex.
Section 2-14. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to
Parker Township in Clark County to construct a township
building.
Section 2-15. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Harlem Community Center for a 250 car parking lot.
Section 2-16. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Arlington Heights for land
acquisition for BANTA HOUSE.
Section 2-17. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Hawthorn Woods for storm sewer
extensions.
Section 2-18. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Village of Hawthorn Woods for storm sewer
extensions.
Section 2-19. The sum of $192,500, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Round Lake Beach for storm
sewer system improvements at Hook's Lake.
Section 2-20. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Tower Lakes for storm sewer
system infrastructure improvements.
Section 2-21. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Villa Park for street light
improvements.
HOUSE OF REPRESENTATIVES 7635
Section 2-22. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Danville Township for storm sewer system
improvements.
Section 2-23. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Glenview Park District to construct an
addition to the community center.
Section 2-24. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Aurora Regional Fire Museum for
infrastructure improvements.
Section 2-25. The sum of $545,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Village of Oswego for street improvements.
Section 2-26. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Shorewood for development of
and improvements to the DuPage River property.
Section 2-27. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Oakbrook Terrace for water system
expansion.
Section 2-28. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Westchester for infrastructure
improvements.
Section 2-29. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Homer Township to develop a youth sports
complex.
Section 2-30. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Romeoville for recreation
development.
7636 JOURNAL OF THE [May 27, 1999]
Section 2-31. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Sidney for sidewalk
construction.
Section 2-32. The sum of $365,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Paxton for water system
improvements.
Section 2-33. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Western Wayne Water District for
infrastructure improvements.
Section 2-34. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Southern View for a community
park.
Section 2-35. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Frankfort Park District for park site
development for a sports complex.
Section 2-36. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of New Lenox for Commons
Development.
Section 2-37. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Orland Park for ball field
construction.
Section 2-38. The sum of $225,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Kewanee for parking lot
improvements.
Section 2-39. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Hinckley for a teen and day
care center.
HOUSE OF REPRESENTATIVES 7637
Section 2-40. The sum of $160,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Western Springs for a
sprinkling system for a community center.
Section 2-41. The sum of $365,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Buffalo Grove for a training
facility for the fire protection district.
Section 2-42. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Lake Zurich for a storm
drainage system.
Section 2-43. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Bolingbrook for storm water
system improvements.
Section 2-44. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Decatur Agri-Business Center for a museum.
Section 2-45. The sum of $160,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Neoga for improvements to a
submersible lift station.
Section 2-46. The sum of $305,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Libertyville for infrastructure
improvements and a skating rink.
Section 2-47. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Warren Township for paving for the town hall.
Section 2-48. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Warren Township for technology infrastructure
for the town hall.
7638 JOURNAL OF THE [May 27, 1999]
Section 2-49. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Blandinsville for a water main
extension.
Section 2-50. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Morgan County for storm sewer improvements in
Alexander.
Section 2-51. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Zion for infrastructure
improvements at the Sheppard Crook golf course.
Section 2-52. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Bloomingdale for lighting
improvements along Lake Street.
Section 2-53. The sum of $1,225,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Glendale Heights for water
system infrastructure improvements.
Section 2-54. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Mt. Prospect for residential
street lighting.
Section 2-55. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Village of Glen Ellyn for infrastructure and
lighting improvements along Roosevelt Road.
Section 2-56. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Dawson for a well water system.
Section 2-57. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Rochester for infrastructure
improvements.
HOUSE OF REPRESENTATIVES 7639
Section 2-58. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Sherman for storm sewer
infrastructure improvements.
Section 2-59. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Williamsville for water supply
improvements.
Section 2-60. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Chenoa for parking improvements.
Section 2-61. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Forrest for a new storage shed.
Section 2-62. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Miller Park Zoological Society for a new
children's zoo.
Section 2-63. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the SMG Water Cooperative for water system
improvements.
Section 2-64. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Woodson for water system
improvements.
Section 2-65. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Melrose Park for business
district infrastructure improvements.
Section 2-66. The sum of $222,500, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Aurora for infrastructure
improvements.
7640 JOURNAL OF THE [May 27, 1999]
Section 2-67. The sum of $119,500, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Batavia for infrastructure
improvements.
Section 2-68. The sum of $94,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Geneva for infrastructure
improvements.
Section 2-69. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Hamel for infrastructure
improvements.
Section 2-70. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of DeKalb for street improvements.
Section 2-71. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Rochelle for water system
improvements.
Section 2-72. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Sycamore for storm sewer system
and street improvements.
Section 2-73. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Anna for senior center
improvements.
Section 2-74. The sum of $650,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Antioch Township for a senior center.
Section 2-75. The sum of $1,250,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to West Central Illinois Area on Aging for a new
facility.
HOUSE OF REPRESENTATIVES 7641
Section 2-76. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Shelbyville for a new senior
center.
Section 2-77. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Lee County Council on Aging for senior
center renovation.
Section 2-78. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Senior Center/Aging Hispanic Center for
infrastructure improvements.
Section 2-79. The sum of $102,500, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Rolling Meadows Park District to renovate and develop
3200 Central Road.
Section 2-80. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Slocum Lake Drainage District for infrastructure
improvements.
Section 2-81. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Downers Grove for the Nigas bikeway in
Woodbridge and Downers Grove.
Section 2-82. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for
improvements to Finley Road to provide flood relief.
Section 2-83. The sum of $240,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Glenview for a bike trail extension from
Lake Avenue to Metra Station.
Section 2-84. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Lynwood for flood control infrastructure
improvements.
7642 JOURNAL OF THE [May 27, 1999]
Section 2-85. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Lincoln Park Zoo transportation center.
Section 2-86. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Plainfield Township Park District for park system
improvements.
Section 2-87. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Wheaton Park District for improvements at Cosley Zoo.
Section 2-88. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Champaign Park District for a concrete skate park at
Spalding Park.
Section 2-89. The sum of $260,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the St. Charles Park District for development of a ball
and soccer field.
Section 2-90. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Mokena for a bike trail.
Section 2-91. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Schmuhl School for bike path development.
Section 2-92. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to Kaneville Township for land acquisition for a park.
Section 2-93. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Cicero Drexel Park to build "Safety Town" play
facility.
Section 2-94. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
HOUSE OF REPRESENTATIVES 7643
to the Village of Summit for a flood relief sewer system,
phase I.
Section 2-95. The sum of $190,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Barrington for a village-wide bike path
network.
Section 2-96. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Bolingbrook Park District for bike path development.
Section 2-97. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Woodridge Park District for renovation of James Avenue
Park.
Section 2-98. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Dixon Park District for land acquisition.
Section 2-99. The sum of $35,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Dixon Park District for stabilization at the Rock
River.
Section 2-100. The sum of $400,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Sterling for a Rockfalls Dam walkway.
Section 2-101. The sum of $700,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Des Plaines for restoration of Prairie Farmers
Creek bank.
Section 2-102. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Berwyn for park renovation at Januara & Maple.
Section 2-103. The sum of $650,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Antioch for a bike path at Longview and
Deep Lake Road.
7644 JOURNAL OF THE [May 27, 1999]
Section 2-104. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Hanover Park for a bike path.
Section 2-105. The sum of $315,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to Elk Grove Village for designing bikepaths and walkways.
Section 2-106. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Athens for park improvements.
Section 2-107. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to Village of Clear Lake for drainage improvements.
Section 2-108. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Henry for marina improvements, including
dredging.
Section 2-109. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Troy for storm water management improvements.
Section 2-110. The sum of $750,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Schaumburg Park District for park expansion.
Section 2-111. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Hickory Hills for Woodlands watershed
improvements.
Section 2-112. The sum of $750,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Historic Preservation Agency for a grant to
the Elmhurst Historical Museum for annex acquisition.
Section 2-113. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Historic Preservation Agency for a grant to
the Big Rock Historical Society for the acquisition of the
General Store and Post Office.
HOUSE OF REPRESENTATIVES 7645
Section 2-114. The sum of $154,900, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Historic Preservation Agency for a grant to
the Village of Buffalo Grove for the Raupp Memorial Museum
addition.
Section 2-115. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Historic Preservation Agency for a grant to
the Village of Carol Stream for the Historical Farm House.
Section 2-116. The sum of $500,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Historic Preservation Agency for a grant to
the Hemingway House Foundation for renovation of the
Hemingway House.
Section 2-117. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of North Barrington for storm sewer improvements
on Kimberly Road.
Section 2-118. The sum of $175,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Lombard for signalization at N. Avenue and
Lombard Road.
Section 2-119. The sum of $300,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for
constructing a slip ramp at Route 83 and Elmhurst Wastewater
Treatment Plant.
Section 2-120. The sum of $350,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Carbondale to construct a Mill Street overpass.
Section 2-121. The sum of $270,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Pinckneyville for road improvements.
Section 2-122. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Bloomington for widening and resurfacing Airport
Road.
Section 2-123. The sum of $100,000, or so much thereof
7646 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Town of Normal for the Normal Northtown Road
improvements.
Section 2-124. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Wood Dale for an intersection study of the Irving
Park/Wood Dale Road.
Section 2-125. The sum of $125,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Wood Dale for land acquisition and construction
of a salt storage structure.
Section 2-126. The sum of $905,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Berwyn for street improvements.
Section 2-127. The sum of $170,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Lockport for signalization at Route 7 and Read
Road.
Section 2-128. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Wheatland Township for road improvements.
Section 2-129. The sum of $350,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Will County for Phase I engineering at High Rise Bridge from
Canton Farm to Bruce Road.
Section 2-130. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Will County for a salt dome and storage facility.
Section 2-131. The sum of $160,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Champaign County for improving North Maplewood Road.
Section 2-132. The sum of $315,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
HOUSE OF REPRESENTATIVES 7647
Douglas County to improve the Barnett bridge over the
Embarrass River.
Section 2-133. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Villa Grove to widen Henson Road.
Section 2-134. The sum of $430,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Paxton to reconstruct the road from Route 9 to
Concrete Tech Inc.
Section 2-135. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of McLeansboro for sewer and street improvements.
Section 2-136. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Mt. Carmel for street improvements from 13th to
Poplar.
Section 2-137. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Wayne City for water system and street
improvements.
Section 2-138. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Frankfort for signalization of Route 45 and
Colorado.
Section 2-139. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation to update the
plans to complete Route 20 bypass.
Section 2-140. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Altamont for Main Street improvements.
Section 2-141. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Dixon for the Gallena Avenue bridge lighting and
signal improvements.
7648 JOURNAL OF THE [May 27, 1999]
Section 2-142. The sum of $500,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Rock Falls for road repair.
Section 2-143. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Sterling for street improvements to YMCA Way
Avenue.
Section 2-144. The sum of $275,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Park Ridge for signalization.
Section 2-145. The sum of $225,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Macomb for University Drive improvements from
Western Avenue to Adams.
Section 2-146. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the LaGrange Park Open Street Project 31st and Kinman.
Section 2-147. The sum of $750,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Roselle for Route 20 bike and pedestrian
bridge.
Section 2-148. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Arlington Heights for signalization.
Section 2-149. The sum of $42,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Hoffman Estates for signalization of Higgins
at High School.
Section 2-150. The sum of $300,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Livingston and McLean Counties to resurface Weston blacktop.
Section 2-151. The sum of $300,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
HOUSE OF REPRESENTATIVES 7649
Livingston County to improve the Ladd Street bridge.
Section 2-152. The sum of $300,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Franklin Park for the underpass at Grand
Avenue for the railroad relocation authority.
Section 2-153. The sum of $325,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Franklin Park for a pedestrian overpass.
Section 2-154. The sum of $150,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Oak Park for Lake Street construction.
Section 2-155. The sum of $100,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Triad Community Unit School District for improvements at
Route 40 and Bethany Drive.
Section 2-156. The sum of $100,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Adams County for road improvements.
Section 2-157. The sum of $100,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Pike County for road improvements.
Section 2-158. The sum of $180,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Quincy Park District for design and development of Cedar
Creek Parkway.
Section 2-159. The sum of $100,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Sycamore for road improvements.
Section 2-160. The sum of $750,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Roselle for reconstruction of Central Avenue.
Section 2-161. The sum of $120,000, or so much thereof
7650 JOURNAL OF THE [May 27, 1999]
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the State Board of Education for a grant to the
Pawnee School District for a new all weather track.
Section 2-162. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the State Board of Education for a grant to the
Dixon School District for auditorium renovation.
Section 2-163. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the State Board of Education for a grant to the
Winthrop Harbor Schools for technical and electrical fire
safety.
Section 2-174. The sum of $38,672,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and
Community Affairs for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements.
Section 3-1. The sum of $875,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to units of local government and educational
facilities for infrastructure improvements.
Section 3-2. The sum of $50,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to units of local government and educational
facilities for all costs associated with infrastructure
improvements.
Section 4-1. The sum of $75,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to units of local government and educational
facilities for all costs associated with infrastructure
improvements.
Section 5-1. The sum of $75,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to units of local government and educational
facilities for all costs associated with infrastructure
improvements.
Division A. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1996, for the purposes of the Build
Illinois Program as set forth below.
HOUSE OF REPRESENTATIVES 7651
Section 5. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 5 of Public Act 90-0585, Article 92, is
reappropriated to the Department of Natural Resources from
the Build Illinois Bond Fund for expenditure by the Division
of Water Resources for infrastructure improvements to the
Wood Dale/Itasca Reservoir.
Section 7. The sum of $356,858, or so much thereof as
may be necessary and remains unexpended on June 30, 1999 from
appropriations made for such purposes in Section 7 of Public
Act 90-0585, Article 92, is reappropriated to the Department
of Natural Resources from the Build Illinois Bond Fund for
expenditure by the Division of Water Resources for
infrastructure repairs of the Batavia Dam in Batavia,
Illinois.
Section 14. The sum of $60,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 14 of Public Act 90-0585, Article 92, is
reappropriated to the Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to the Village of
Pecatonica for a water tower.
Section 15. The sum of $48,800, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 15 of Public Act 90-0585, Article 92, is
reappropriated to the Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to the Village of
Maple Park for infrastructure improvements.
Section 16. The sum of $177,962, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from the appropriations heretofore made for such purposes in
Section 16 of Public Act 90-0585, Article 92, is
reappropriated to the Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to the Village of
Homer for infrastructure improvements.
Section 21. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 21 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for rehabilitation of the
concession building and other park improvements at Johnson
Sauk Trail State Park in Henry County.
Section 32. The sum of $1,223,221, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 32 of Public Act 90-0585, Article 92, is
7652 JOURNAL OF THE [May 27, 1999]
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for all costs associated with
flood control projects for the DuPage County Forest Preserve
District.
Section 33. The sum of $315,622, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 33 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the state match for planning
for construction of the Ag Library at the University of
Illinois.
Section 34. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 34 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Illinois Environmental Protection Agency for all costs
associated with waste water and drinking water systems
development and improvements in the Village of LaGrange Park.
Section 36. The sum of $1,100,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 36 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Illinois Environmental Protection Agency for a grant to the
Fox River Water Reclamation District for improvements for the
South Plant, the Skyline Treatment Plant and the Skyline
Water Plant.
Division B. The reappropriation in this Division
continues an appropriation initially made for the fiscal year
beginning July 1, 1997, for the purpose of the Build Illinois
Program as set forth below:
Section 32. The sum of $2,000,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from an appropriation heretofore made for such purpose in
Article 92, Section 32 of Public Act 90-0585, is
reappropriated to the Capital Development Board from the
Build Illinois Bond Fund to plan for a medical school
replacement at the University of Illinois at Chicago.
Division II. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1995, for the purpose of the Build
Illinois program set forth below.
Section 1-2. The amount of $245,703, or so much thereof
as may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
HOUSE OF REPRESENTATIVES 7653
Article 92, Section 1-2 of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for a grant to the DuPage
County Forest Preserve District for dredging the Salt Creek
at the Fullersburg Dam.
Section 1-9. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Article 92, Section 1-9 of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for a grant to the Fox River
Water Reclamation District for improvements for the South
Plant, the Skyline Treatment Plant and the Skyline Water
Plant.
Section 1-10. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Article 92, Section 1-10 of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for phase one construction of
a Visitors' Center at Kline Creek Farms in conjunction with
the DuPage County Forest Preserve District
Division III. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1990, for the purposes of the Build
Illinois Program as set forth below.
Section 2-6. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 2-6 of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DEKALB
To construct and equip the Engineering
Building ..................................... $ 112,594
To purchase equipment and complete
construction for Faraday Hall Addition ....... 130,483
Total, Build Illinois Bond Fund $243,077
Section 2-7. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 2-7 of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for Southern Illinois University
for the projects hereinafter enumerated:
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
To construct an addition and remodel the
existing Steam Plant ......................... $ 32,015
To construct and equip the Biological
Sciences Facilities .......................... 176,198
7654 JOURNAL OF THE [May 27, 1999]
Total, Build Illinois Bond Fund $208,213
Section 2-8. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 2-8 of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the University of Illinois for
the projects hereinafter enumerated:
UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
To construct and equip the Chemical and Life
Sciences Building ............................$ 127,197
Section 2-20.1. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 2-20.1 of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DE KALB
For construction of the Engineering Building
including extension of utilities, in
addition to funds previously appropriated
for such purpose ...............................$ 69,466
Section 2-21A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 2-21A of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for Southern Illinois University
for the projects hereinafter enumerated:
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For construction and all other costs
necessary for an addition and remodeling
of the existing steam plant, in addition to
funds previously appropriated for such
purpose ........................................$ 89,927
Division IV. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1989, for the purpose of the Build
Illinois Program set forth below.
Section 3-1.2a. The amount of $1,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Article 92, Section 3-1.2a of Public Act 90-0585,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for loans
and grants to units of local government for infrastructure
improvements.
Section 3-1.3. The following named amounts, or so much
HOUSE OF REPRESENTATIVES 7655
thereof as may be necessary and remain unexpended on June 30,
1999, from appropriations heretofore made for such purposes
in Article 92, Section 3-1.3 of Public Act 90-0585, are
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for land acquisition,
engineering, and contract costs for construction,
reconstruction, extension, and improvement of State highways.
FAP 412 (U.S. 51)..............................$ 4,356
Section 3-1.12b. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 3-1.12b of Public Act
90-0585, are reappropriated from the Build Illinois Bond Fund
to the Capital Development Board for the Board of Higher
Education for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DE KALB
To construct an addition to Faraday Hall .........$ 14,381
Section 3-6.2a. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 3-6.2a of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for a grant
to the City of Chicago for infrastructure improvements and
large equipment purchase at the Crawford Industrial Park
located at 47th Street and Pulaski Road.
Section 3-6.2e. The amount of $20,400, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 3-6.2e of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Secretary of State for making grants to the City of Chicago
for planning, construction, reconstruction, rehabilitation,
and all necessary costs for the following branches of the
Chicago Public Library at the approximate costs set forth
below:
North Austin Branch Library ................ $ 1,150,025
Legler Library ............................. 26,886
Auburn/Hamilton Park Library ............... 879,056
Near West Side Branch Library .............. 1,136,419
Carter G. Woodson Regional Library ......... 68,696
Clearing Branch Library .................... 258,398
McKinley Park Branch Library ............... 829,124
South Chicago Branch Library ............... 551,657
North Pulaski/Humboldt Library ............. 2,753,474
Roosevelt Branch ........................... 204,000
Rockwell Gardens Reading &
Study Center ............................. 0
Pullman Branch Library ..................... 632,063
Total $8,489,798
Section 3-6.2h. The amount of $63,340, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
7656 JOURNAL OF THE [May 27, 1999]
purposes in Section 3-6.2h of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for grants to units of local
governments as provided in the "Open Space Lands Acquisition
and Development Act."
Division V. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1988, for the purposes of the Build
Illinois Program set forth below.
Section 4-1.4. The amount of $104,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 4-1.4 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for loans
and grants to units of local government for infrastructure
improvements.
Section 4-1.13. The amount of $614,955, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 4-1.13 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the following projects at
the approximate costs set forth below:
Des Plaines Watershed Mitigation - Cook,
DuPage, and Lake Counties - For
implementation of flood hazard mitigation
plans, developed in cooperation with units
of local government in the Des Plaines
Watershed, filed in accordance with Section
5 of the Flood Control Act of 1945, as
amended (Ill. Rev. Stat., Ch. 19, par.
126e) ..................................... $ 100,000
Indian Creek - Kane County - For implementation
of the Indian Creek flood control project
in Kane County in cooperation with the City
of Aurora ................................. 45,431
Midlothian Creek - Cook County - Improvement of
Midlothian Creek channel to provide flood
damage reduction for Fernway Subdivision in
cooperation with the Villages of Orland
Park and Tinley Park ...................... 469,524
Total $614,955
Division VI. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1987, for the purposes of the Build
Illinois Program set forth below.
Section 5-1.10. The amount of $90,789, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 5-1.10 of Public Act 90-0585, Article 92,
HOUSE OF REPRESENTATIVES 7657
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for loans
and grants to units of local government for infrastructure
improvements.
Section 5-1.11. The amount of $116,044, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 5-1.11 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for grants
and loans to establish and operate small business incubators
under the Small Business Incubator Program.
Division VII. The Reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1986, for the purposes of the Build
Illinois Program set forth below.
Section 6-1.13. The amount of $144,887, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-1.13 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for making grants to units of
local government for the planning, design, construction,
rehabilitation and any other necessary costs for wastewater
treatment facilities and for plans, construction, repairs,
improvements and any other necessary costs for sewer and
water supply systems.
Section 6-1.21. The amount of $20,058, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-1.21 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for costs associated with
drainage, flood control and related improvements.
Section 6-2.25. The amount of $10,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-2.25 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for a grant to the
Brookfield-North Riverside Water Commission, serving the
towns of Brookfield, North Riverside, La Grange Park, Lyons
and Riverside for water supply system improvements.
Section 6-2.27. The amount of $136,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-2.27 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the design, construction
7658 JOURNAL OF THE [May 27, 1999]
and land acquisition of a retention basin in East Chicago
Heights.
Section 6-3.22. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-3.22 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the purpose of a grant to
the Rockford Park District for land acquisition and
development of a park near the Illinois Central train depot
in downtown Rockford.
Section 6-3.32. The amount of $140,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-3.32 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for the purpose
of a grant to the City of Elgin for extension of sewer lines
to the Northeast Subarea.
Section 6-4.4. The amount of $49,500, or so much thereof
as may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 6-4.4 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Purposes Fund to the
Department of Transportation for a grant to Canteen Township
in St. Clair County for road repairs.
Section 6-4.8. The amount of $198,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-4.8 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Natural Resources for a recreational and
flood control project and retention basin in the City of
Sycamore.
Section 6-4.18. The amount of $99,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-4.18 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Transportation for a grant to the Village
of Swansea to resurface local roads and repair and replace
gutters and curbs.
Section 6-4.28. The amount of $49,500, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-4.28 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Transportation for a study to determine the
feasibility of establishing an airport in Kankakee County.
HOUSE OF REPRESENTATIVES 7659
Section 6-5.24. The amount of $25,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-5.24 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for a grant to the City of
Benld for recreation and park facilities.
Section 6-5.39. The amount of $127,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-5.39 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the Village of Midlothian
for flood control and drainage improvements.
Section 6-5.44a. The amount of $72,412, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-5.44a of Public Act 90-0585, Article
92, is reappropriated from the Build Illinois Bond Fund to
the Environmental Protection Agency for grants to units of
local government for the planning, design, construction,
rehabilitation, repair, improvement, expansion, and any other
necessary costs for storm water, sewer, sewage treatment and
water supply systems, at the approximate cost set forth
below:
La Grange Highlands Sanitary District.........$ 72,412
Section 6-5.44b. The amount of $40,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-5.44b of Public Act 90-0585, Article
92, is reappropriated from the Build Illinois Bond Fund to
the Department of Natural Resources for units of local
government for storm drainage at the approximate cost set
forth below:
Bonnie .......................................$ 40,000
Section 6-5.44f. The amount of $300,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-5.44f of Public Act 90-0585, Article
92, is reappropriated from the Build Illinois Bond Fund to
the Department of Natural Resources for a grant to the
Village of Summit for planning, design, construction and any
other necessary costs for flood control.
Section 6-6.6. The amount of $3,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.6 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Illinois Community College Board for the City Colleges of
Chicago for costs associated with planning, utilities, site
improvements, repairs, renovation, remodeling, and
7660 JOURNAL OF THE [May 27, 1999]
construction of Job Training Centers.
Section 6-6.10. The amount of $49,768, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.10 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for the viaduct and roadway improvement program.
Section 6-6.14. The amount of $507,028, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.14 of Public Act 90-0585, Article 92,
is reappropriated to the Department of Transportation from
the Build Illinois Bond Fund for the paving, upgrading or
construction:
(a) of streets and curbs at the following locations
within the City of Chicago:
1. The 4300 block of West Wrightwood;
2. The 3600 block of West Byron;
3. The 3200 block of West Waveland;
4. The 4200 block of North Hamlin;
5. The 4200 block of West Grace;
6. The 4200 block of North Springfield;
7. The 3200 block of North Lawndale;
8. East 117th from Avenue O to Avenue H;
9. Avenue N from 131st to 132nd;
10. State Line Road from 106th to 112th;
11. Princeton Street from 30th Street to 31st Street;
12. South Wells from 27th Street through 29th Street;
13. 23rd Place from Princeton to Wentworth;
14. Sayre Avenue between Higgins and Kennedy Expressway;
15. Keystone Avenue from North Avenue to Armitage
Avenue;
16. Harding Avenue from North Avenue to Armitage Avenue;
17. Lawndale Avenue from North Avenue to Armitage
Avenue; and
18. The 1300 block of Monticello Avenue.
(b) of curbs at the following locations within
the City of Chicago:
1. The 3000 and 3100 blocks of North Elbridge Street;
2. The 2800, 2900 and 3000 blocks of West
Fletcher Street;
3. The 2800, 2900 and 3000 blocks of West
Wellington Street;
4. The 2800, 2900 and 3000 blocks of West
Nelson Street;
5. The 5600 and 5700 blocks of West Henderson;
6. The 5600 and 5700 blocks of West Cornelia;
7. The 3300 block of North Major;
8. The 3300, 3400 and 3500 blocks of North Linder;
9. The 3300 and 3500 blocks of North Lockwood;
10. The 2000, 2100 and 2200 blocks of Leland Avenue;
11. The 2000, 2100, 2200 and 2300 blocks of Giddings;
12. The 6100 block of North Artesian;
13. The 4400 block of North Francisco;
14. The 2500 block of West Hollywood;
15. The 6100 block of North Rockwell;
HOUSE OF REPRESENTATIVES 7661
16. The 2400 block of West Winona;
17. The 2300 block of West Superior;
18. The 2000, 2100 and 2200 blocks of West Thomas;
19. The 2200 block of West Cortez;
20. The 2000 and 2100 blocks of West Iowa;
21. The 1200 block of North Noble;
22. The 700 block of North Campbell;
23. The 5600, 5700 and 5800 blocks of Kostner
from Bryn Mawr to Rodgers;
24. North Kostner from Hollywood to Rodgers;
25. North Kedvale from Leland to Lawrence;
26. Leland from Kedvale to Kildare;
27. Leland from Kimball to Pulaski;
28. Monticello from Wilson to Lawrence;
29. St. Louis from Wilson to Lawrence;
30. Bernard from Leland to Lawrence;
31. Kasson from Kennicott to Keystone;
32. West Ainslie from Kimball to Bernard;
33. The west side of the 1800 block of North Austin;
34. The west side of the 2300 block of North Austin;
35. The 3000 and 3100 blocks of North Marmora;
36. The north side of the 7100 block of West Cornelia;
37. The 5600 block of West Barry;
38. The east side of the 3000 block of Narragansett;
39. The 6100 block of Diversey;
40. The west side of the 2500 block of Neva;
41. The 3300 and 3400 blocks of Neva;
42. The 6200 and 6300 blocks of West Barry;
43. The 6600 block of West Barry;
44. The west side of the 3100 block of North Mobile;
45. The south side of 17th Street from Ashland to
Paulina;
46. 17th Street from Paulina to Damen;
47. 3600 to 3800 block of Cumberland;
48. Sacramento Avenue from Addison to Cornelia;
49. Cornelia Avenue from Sacramento to Albany;
50. The 8300, 8400 and 8500 blocks of South
Francisco Avenue;
51. The 8300, 8400 and 8500 blocks of South
Whipple Avenue;
52. 82nd Street from Western Avenue to California
Avenue;
53. 85th Street from Kenneth Avenue to Cicero Avenue;
54. The 8500, 8600 and 8700 blocks of South Ramsey Road;
55. The 4300, 4400, 4500, 4600 and 4700 blocks of South
Normal Avenue;
56. The 3500, 3600, 3700 and 3800 blocks of South
Lituanica Avenue;
57. Eleanor Street from Throop to Loomis Avenue; and
58. Pershing Road from Wentworth to Wood.
Section 6-6.19. The amount of $559,250, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.19 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the Chicago Park District
for the reconstruction of the pier at 64th Street in Jackson
Park.
7662 JOURNAL OF THE [May 27, 1999]
Section 6-6.22. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.22 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for the repair and replacement of roadway curbs in
the area bounded by Cicero Avenue, Central Avenue, Armitage
Avenue and Diversey Avenue, and the area bounded by Central
Avenue, Austin Avenue, Fullerton Avenue, and Grand Avenue.
Section 6-6.25. The amount of $28,720, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.25 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for roadway resurfacing improvements:
Farwell Ave. - Ridge Ave. to Western Ave.
Morse Ave. - Ridge Ave. to Western Ave.
Greenleaf Ave. - Ridge to Western Ave.
Estes Ave. - Ridge Ave. to Western Ave.
Rosemont - Western to Kedzie
Leavitt - Norwood to Granville
Granville Ave. from Western Ave. to Kedzie
Division VIII. The reappropriations in this Division
continue certain appropriations initially made for the
purpose of the renewal of the rural areas of Illinois for the
fiscal year beginning July 1, 1986.
Section 7-3.1a. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 7-3.1a of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for making grants to units of
local government for the planning, design, construction,
rehabilitation and any other necessary costs for wastewater
treatment facilities and for plans, construction, repairs,
improvements and any other necessary costs for sewer and
water supply systems, at the approximate costs as set forth
below:
New Lenox..........................................50,000
Section 6-3.110. The amount of $70,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-3.110 of Public Act 90-0585, Article
92, is reappropriated from the Build Illinois Bond Fund to
the Environmental Protection Agency for the purpose of a
grant to the City of Bloomington for extension and expansion
of sewers.
HOUSE OF REPRESENTATIVES 7663
Division IX. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
years beginning July 1, 1985, for the purpose of the Build
Illinois Program set forth below.
Section 8-1.21. The amount of $189,520, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-1.21 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the completion of the
following projects at the approximate costs set forth below:
Lower Des Plaines River at Tributaries Watershed
- Cook and DuPage Counties - For
construction of drainage, flood control,
recreation and related improvements and
facilities in the Lower Des Plaines
Watershed; and for necessary land
acquisition, relocation, and related
expenses, all in general conformance with
the Lower Des Plaines River and Tributaries
Watershed Work plan in cooperation with the
U.S. Soil Conservation Service and local
governments sponsoring this Federal
Flood Control project .......................$ 189,520
Section 8-1.22. The amount of $33,311, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-1.22 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for costs associated with
drainage, flood control and related improvements.
Section 8-2.18. The amount of $512,980, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-2.18 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for the purpose of a grant to
the Village of Palos Park for the design, engineering and
construction of sewers.
Section 8-2.28. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-2.28 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources to assist in planning and
construction of a water retention project on Tyler Creek.
Section 8-2.33. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-2.33 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
7664 JOURNAL OF THE [May 27, 1999]
Department of Natural Resources for feasibility, engineering,
and economic and environmental studies on the LaMoine Lake
Project.
Section 8-4.5. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-4.5 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for a grant to
the City of North Chicago for all costs associated with the
planning and construction of a building and parking facility
to house a Community Cultural Art Center.
Section 8-4.6. The amount of $100,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-4.6 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for a grant
to the Metro East Solid Waste Disposal and Energy Producing
Service for its ordinary and contingent expenses.
Section 8-5.3. The amount of $2,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-5.3 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Illinois Community College Board for the City Colleges of
Chicago for costs associated with planning, utilities, site
improvements, repairs, renovation, remodeling, and
construction of Job Training Centers.
Section 8-5.6. The amount of $493,582, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-5.6 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation as a grant to the City of
Chicago for a viaduct and roadway improvement program.
Division X. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
years beginning July 1, 1985 through 1992, combined for the
purpose of the Build Illinois Program set forth below.
Section 10A. The amount of $8,442,780, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 10A of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for grants to units of local
government for sewer systems and wastewater treatment
facilities pursuant to rules and procedures established under
the Anti-Pollution Bond Act.
HOUSE OF REPRESENTATIVES 7665
Section 10B. The amount of $82,094,568, or so much
thereof as may be necessary, and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 10B of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for wastewater compliance
grants to units of local government for sewer systems and
wastewater treatment facilities pursuant to procedures and
rules established under the Anti-Pollution Bond Act. These
grants are limited to projects for which the local government
provides at least 30% of the project cost. There is an
approved project compliance plan, and there is an enforceable
compliance schedule prior to the grant award. The grant
award will be based on eligible project cost contained in the
approved compliance plan.
Section 10C. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 10C of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work at the colleges and
universities hereinafter enumerated:
Eastern Illinois University ........................$ 85,776
Section 10D. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 10D of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work at the colleges and
universities hereinafter enumerated:
Northern Illinois University .......................$ 53,923
Section 10E. The amount of $1,005,664, or so much
thereof as may be necessary, and remains unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 10E of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the University of Illinois for
miscellaneous capital improvements including construction,
reconstruction, remodeling, improvement, repair and
installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
7666 JOURNAL OF THE [May 27, 1999]
Section 10F. The amount of $71,506, or so much thereof
as may be necessary, and remains unexpended on June 30, 1999
from appropriations heretofore made for such purposes in
Article 92, Section 10F of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for Southern Illinois University
for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 10G. The amount of $1,247,553, or so much
thereof as may be necessary, and remains unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 10G of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Illinois Community College
Board for grants to community colleges repair, renovation,
and miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Division XI. The amount of $4,696,800, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from an appropriation heretofore made for such
purpose in Article 92, Division XI of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for costs associated with the repair of the
Lake Michigan shoreline in Chicago. The reappropriation in
this division was initially made for the fiscal year
beginning July 1, 1998.
Division XII. This Division contains provisions
governing the expenditure of funds appropriated in this
Article.
Section 10-1.1. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriations made in this Article until after the purposes
and amounts have been approved in writing by the Governor.
ARTICLE 41
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Court of
Claims for its ordinary and contingent expenses:
HOUSE OF REPRESENTATIVES 7667
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services........................... $ 833,100
For State Contribution to State Employees'
Retirement System........................... 81,600
For Employee Retirement Contributions
Paid by Employer............................ 33,300
For State Contribution to Social Security....... 63,700
For Contractual Services........................ 33,200
For Travel...................................... 12,200
For Commodities................................. 7,500
For Printing.................................... 3,500
For Equipment................................... 5,200
For Telecommunications Services................. 5,500
For Reimbursement for Incidental
Expenses Incurred by Judges................... 35,300
Total $1,114,100
Section 10. The amount of $117,500, or so much thereof
as may be necessary, is appropriated from the Court of Claims
Administration and Grant Fund to the Court of Claims for
administrative expenses under the Crime Victims Compensation
Act.
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Court of
Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue Fund............. $18,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund......... 5,000,000
Payable from the Road Fund.................... 650,000
Payable from the DCFS Children's
Services Fund............................... 1,000,000
Payable from the State Garage
Revolving Fund.............................. 50,000
Payable from the Traffic and
Criminal Conviction Surcharge Fund.......... 100,000
Payable from the Vocational
Rehabilitation Fund......................... 125,000
Total $24,925,000
ARTICLE 42
Section 1. The following named amounts are appropriated from the
General Revenue Fund to the Court of Claims to pay claims in
conformity with awards and recommendations made by the Court of
Claims as follows:
No. 87-CC-0819, Martin Pitts. False
Imprisonment, against the Department of
Corrections................................. $7,500.00
No. 88-CC-0108, Stanley D. and Gracie Parr DBA
Redwood Motor Inn. Miscellaneous, against
the Department of Corrections............... $100,000.00
7668 JOURNAL OF THE [May 27, 1999]
No. 90-CC-1937, Arlene Koss as Special
Administrator of the Estate of Edward Koss.
Wrongful Death, against the Department of
Corrections................................. $125,000.00
No. 90-CC-2878, John A. Mettes as Special
Administrator of the Estate of John E.
Mettes. Wrongful Death, against the
Department of Corrections................... $30,000.00
No. 91-CC-0281, John B. Warnes as Executor of
the Estate of Sandra S. Warnes and on behalf
of Lori A. and Jeri A. Warnes. Death,
against the Secretary of State.............. $167,715.75
No. 92-CC-0157, Leo A. Flynn by George R. Flynn
as Parent and Next of Kin. Personal Injury,
against Illinois State University........... $8,000.00
No. 92-CC-0586, Adolphus McMillian. Personal
Injury, against the University of Illinois.. $7,500.00
No. 92-CC-1779, Rose A. Olivieri. Personal
Injury, against the department of State
Police...................................... $8,000.00
No. 92-CC-3051, Jonathan Mosby individually and
as Administrator of the Estate of Karen
Mosby and for the benefit of Beverly, Scott,
and David Mosby. Death, against the DHS:
DMHDD....................................... $100,000.00
No. 93-CC-0114, St. John's Hospital. Debt,
against the Department of Public Aid........ $119,383.63
No. 94-CC-0518, James C. Lynch. Contract,
against Central Management Services......... $18,416.61
No. 94-CC-2732, John Boosalis. Miscellaneous
(employment practices), against Chicago
State University............................ $38,500.00
No. 95-CC-0432, Karrie R. Finn. Personal Injury,
against the Southern Illinois University at
Carbondale.................................. $25,550.00
No. 95-CC-1054, Frazier Precision Instrument.
Debt, against the Department of Agriculture. $16,500.00
No. 95-CC-2157, St. Mary of Nazareth Hospital.
Lost Warrant, against the Office of the
Comptroller................................. $17,500.00
No. 95-CC-3226, Fred Olson. Personal Injury,
against the Department of Corrections....... $6,787.70
No. 96-CC-1477, Help at Home, Inc. Contract,
against the Department on Aging............. $18,059.74
No. 96-CC-1806, Dennis Curtis Boiler Repair,
Inc. Contract, against the Department of
Corrections................................. $21,408.72
No. 96-CC-4196, Constance Louise Gardner as
Administrator of the Estate of Chris Allen
Dobbs. Death, against the DHS: DMHDD........ $35,000.00
No. 97-CC-0038, Forest Health Systems, Inc.
Debt, against the Department of Children and
Family Services............................. $28,152.44
No. 97-CC-1831, Thresholds. Debt, against the
Department of Children and Family Services.. $44,944.76
No. 97-CC-3347, Thresholds. Debt, against DCFS.. $33,715.35
No. 97-CC-3773, Josephine Sampiere.
Miscellaneous (employment practices),
against Northeastern Illinois University.... $7,500.00
HOUSE OF REPRESENTATIVES 7669
No. 98-CC-0099 through 98-CC-0109 and 98-CC-3933
through 98-CC-3938, Seguin Services, Inc.
Debt, against DCFS.......................... $40,076.85
No. 98-CC-1584, Xerox Corporation. Debt, against
the IDPA.................................... $19,050.00
No. 98-CC-2116, Edgewood Children's Center.
Debt, against DCFS.......................... $15,049.52
No. 98-CC-2943, Northeastern Illinois
University. Debt, against the Illinois
Student Assistance Commission............... $190,845.96
No. 98-CC-3098, Vernell Webb. Personal Injury,
against the DHS: DMHDD...................... $10,000.00
No. 98-CC-3810, Thomas Suitts. Contract (Civil
Rights), against the Board of Governors and
Chicago State University.................... $81,000.00
No. 98-CC-4099, M & M Company. Debt, against the
Department of Public Aid.................... $10,358.77
No. 98-CC-4480, Novell, Inc. Debt, against the
Department of Public Aid.................... $10,502.00
No. 98-CC-4518, Central Baptist Children's Home.
Debt, against the DCFS...................... $22,226.67
No. 98-CC-5230, Addus Healthcare, Inc. Debt,
against the Department on Aging............. $27,498.32
No. 98-CC-5243, Emily M. Bryson and Fioretti ,
DesJardins, Ltd. Contract (Civil Rights),
against the Chicago State University........ $385,896.22
No. 98-CC-5281, Chestnut Health Systems. Debt,
against the DHS............................. $69,215.85
No. 99-CC-0014, SIU School of Medicine. Debt,
against the Department of Public Health..... $93,365.27
No. 99-CC-0082, Billy Wardell. Unjust
Imprisonment, against the Department of
Corrections................................. $120,300.00
No. 99-CC-0098, Abraham Lincoln Center. Debt,
against the DHS............................. $121,521.36
No. 99-CC-0138, Habilitative Systems, Inc. Debt,
against the DHS............................. $15,450.00
No. 99-CC-0174, S & K Chevrolet. Debt, against
the Department of Public Aid................ $13,326.80
No. 99-CC-0424, Timothy A. Rodriguez. Contract,
against Western Illinois University......... $42,334.25
No. 99-CC-0464, Vanstar Corporation. Debt,
against the DHS............................. $36,382.24
No. 99-CC-0477, Lutheran Child and Family
Services. Debt, against DCFS................ $20,530.00
No. 99-CC-0539, Egyptian Health Department.
Debt, against DCFS.......................... $16,000.00
No. 99-CC-0564, Baby Fold. Debt, against the DHS. $13,088.20
No. 99-CC-0575, Whiteside County Regional
Superintendent of Schools. Debt, against the
State Board of Education.................... $15,000.00
No. 99-CC-0622, Kendell-Hunt Publishing Company.
Debt, against the State Board of Education.. $11,009.25
No. 99-CC-0625, Dolton Fire Equipment Sales,
Inc. Debt, against the Department of
Corrections................................. $19,009.50
No. 99-CC-0698, DeKalb County Regional Office of
Education. Debt, against the State Board of
Education................................... $15,000.00
No. 99-CC-0713, New Hope, Inc. Debt, against the
DHS......................................... $45,500.00
7670 JOURNAL OF THE [May 27, 1999]
No. 99-CC-0725, Attucks Community Service Board,
Inc. Debt, against the DHS.................. $12,068.87
No. 99-CC-0828, National Mobility Corporation.
Debt, against the DHS: DMHDD................ $36,417.00
No. 99-CC-0829, National Mobility Corporation.
Debt, against the DHS: DMHDD................ $37,366.00
No. 99-CC-0834, Landmark Ford. Debt, against the
Department of Corrections................... $20,407.00
No. 99-CC-0863, Thomas J. Coffey. Debt, against
the State Board of Education................ $15,000.00
No. 99-CC-0879, St. Coletta's of IL. Debt,
against DCFS................................ $31,993.29
No. 99-CC-0908, Allendale Association. Debt,
against the DHS............................. $17,117.25
No. 99-CC-0960, Trinity Services, Inc. Debt,
against the DHS............................. $39,120.00
No. 99-CC-1021, Graywood Foundation. Debt,
against the DHS............................. $11,625.60
No. 99-CC-1075, Sinnissippi Centers, Inc. Debt,
against the DHS:DMHDD....................... $30,379.69
No. 99-CC-1151, Third Micro Ventures, Inc. Debt,
against the DHS............................. $14,104.00
No. 99-CC-1218, Children's Place Association.
Debt, against DCFS.......................... $42,317.28
No. 99-CC-1231, Youth Outreach Services. Debt,
against the DHS............................. $36,453.21
No. 99-CC-1232, Youth Outreach Services. Debt,
against the DHS............................. $32,565.35
No. 99-CC-1233, Youth Outreach Services. Debt,
against the DHS............................. $21,340.89
No. 99-CC-1254, Software House International,
Inc. Debt, against the Department of Public
Aid......................................... $182,204.75
No. 99-CC-1305, Transcor America, Inc. Debt,
against DCFS................................ $13,190.00
No. 99-CC-1364, Levi, Ray and Shoup, Inc. Debt,
against the DHS............................. $22,560.00
No. 99-CC-1366, Third Micro Ventures, Inc. Debt,
against the DHS............................. $277,590.00
No. 99-CC-1368, IBM Corporation. Debt, against
the DHS..................................... $19,740.00
No. 99-CC-1383, Heritage Center. Debt, against
the DHS: DMHDD.............................. $44,062.20
No. 99-CC-1387, Resource, Inc. Debt, against the
DHS: DMHDD.................................. $25,971.75
No. 99-CC-1432, Lifestyle Options, Inc. Debt,
against the Department on Aging............. $37,408.00
No. 99-CC-1446, Near West Side Community
Committee. Debt, against the DHS............ $9,500.50
No. 99-CC-1490, Community Resource Center, Inc.
Debt, against the DHS....................... $23,854.73
No. 99-CC-1491, Community Resource Center, Inc.
Debt, against the DHS....................... $77,399.20
No. 99-CC-1605, Human Resources Development.
Debt, against the DHS....................... $47,807.32
No. 99-CC-1607, UCP of Land of Lincoln. Debt,
against the DHS............................. $16,525.00
No. 99-CC-1691, Joe Hotze Ford, Inc. Debt,
against the DHS............................. $18,908.00
No. 99-CC-1715, Little City Foundation. Debt,
against the DHS............................. $62,535.45
HOUSE OF REPRESENTATIVES 7671
No. 99-CC-1916, Clearbrook. Debt, against the
DHS......................................... $12,155.40
No. 99-CC-1960, Park Ridge Youth Campus. Debt,
against the DHS............................. $18,081.91
No. 99-CC-1982, Loyola University. Debt, against
the Illinois Student Assistance Commission.. $248,562.50
No. 99-CC-2003, SPARC. Debt, against the DHS.... $88,909.49
No. 99-CC-2026, Bell & Howell Mail Processing
Systems. Debt, against the Secretary of
State....................................... $167,494.00
No. 99-CC-2027, Northeastern IL University.
Debt, against the Illinois Student
Assistance Commission....................... $39,512.70
No. 99-CC-2180, IL Coalition Against Domestic
Violence. Debt, against the Attorney General. $26,400.00
No. 99-CC-2354, American Decal & Manufacturing
Company. Debt, against the Secretary of
State....................................... $86,783.40
No. 99-CC-2382, University of Chicago. Debt,
against the DHS............................. $30,800.00
No. 99-CC-2476, Youth Service Project, Inc.
Debt, against the DHS....................... $35,331.64
No. 99-CC-2479, Thornton Township Youth
Committee. Debt, against the DHS............ $22,730.68
No. 99-CC-2481, Sullivan House, Inc. Debt,
against the DHS............................. $17,981.17
No. 99-CC-2483, Aunt Martha's Youth Service
Center. Debt, against the DHS............... $20,779.97
No. 99-CC-2527, Katten, Muchin and Zavis. Debt,
against the DHS............................. $19,627.62
No. 99-CC-2661, Sinnissippi Centers, Inc. Debt,
against the DCFS............................ $23,446.51
No. 99-CC-2724 and 99-CC-2738, Lutheran Social
Services of IL. Debt, against the DCFS...... $14,500.88
No. 99-CC-2938, Joe Hotze Ford, Inc. Debt,
against the DHS............................. $18,908.00
No. 99-CC-2941, Joe Hotze Ford, Inc. Debt,
against the DHS............................. $17,635.00
No. 99-CC-2943, Joe Hotze Ford. Debt, against
the DHS..................................... $18,986.00
No. 99-CC-3051, VMI Company of St. Louis. Debt,
against the DHS............................. $30,450.32
No. 99-CC-3079, Children's Home and Aid Society.
Debt, against the DHS....................... $20,830.00
No. 99-CC-3088, Kenneth Young Centers. Debt,
against the DHS............................. $41,304.92
No. 99-CC-3201, Joe Hotze Ford. Debt, against
the DHS..................................... $37,972.00
No. 99-CC-3207, Correctional Food Service
Management. Debt, against the Department of
Corrections................................. $65,787.00
No. 99-CC-3331, Little Friends, Inc. Debt,
against the DHS............................. $15,383.10
No. 99-CC-3450, Elliott Distributing Company.
Debt, against the DHS....................... $88,000.00
No. 99-CC-3563, Donald Reynolds. Illegal
incarceration, against the Department of
Corrections................................. $120,300.00
No. 99-CC-3567, Covenant Children's Home. Debt,
against the DHS............................. $17,145.90
7672 JOURNAL OF THE [May 27, 1999]
No. 99-CC-3766, Jacksonville Area Association
for Retarded Citizens. Debt, against the DHS. $12,359.20
No. 99-CC-3786, Lambs Farm, Inc. Debt, against
the DHS..................................... $15,246.07
No. 99-CC-3911, Allendale Association. Debt,
against the DHS............................. $33,482.19
No. 99-CC-3950, L, G & E Energy Marketing, Inc.
Debt, against Central Management Services... $14,426.44
No. 99-CC-4520, County of Kendall. Debt, against
the DHS..................................... $31,173.08
Section 2. The following named amounts are appropriated
to the Court of Claims from General Fund 007, Education
Assistance Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-2202, Gateway. Debt, against Eastern
IL University............................... $1,535.00
Section 3. The following named amounts are appropriated
to the Court of Claims from State Fund 011, Road Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 88-CC-3663, RW Dunteman Company. Contract,
against the Department of Transportation.... $496,514.80
No. 89-CC-3822, Paul Milks. Personal Injury,
against the Department of Transportation.... $18,500.00
No. 91-CC-3181, Genie Construction Company.
Contract, against the Department of
Transportation.............................. $23,776.54
No. 95-CC-0875, John R. Craven. Personal Injury,
against the Department of Transportation.... $40,000.00
No. 98-CC-3562, Tony Aiello. Property Damage,
against the Department of Transportation.... $8,233.55
No. 98-CC-3969, Dewayne Lott. Personal Injury,
against the Department of Transportation.... $13,500.00
No. 99-CC-0689, Lord, Bissell and Brook. Debt,
against the Department of Transportation.... $1,934.68
No. 99-CC-0994, Navistar Financial Corp. Debt,
against the Department of Transportation.... $96,862.00
No. 99-CC-1989, American Decal & Manufacturing
Company. Debt, against the Department of
Transportation.............................. $31,707.50
No. 99-CC-2195, Executive Beechcraft Inc. Debt,
against the Department of Transportation.... $348,516.00
No. 99-CC-3609, John Deere Governmental Sales.
Debt, against the Department of
Transportation.............................. $210,392.00
Section 4. The following named amounts are appropriated
to the Court of Claims from State Fund 012, Motor Fuel Tax
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1315, Milo R. Corbo. Debt, against the
Department of Revenue....................... $225.53
HOUSE OF REPRESENTATIVES 7673
Section 5. The following named amounts are appropriated
to the Court of Claims from State Fund 013, Alcoholism and
Substance Abuse Block Grant Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-0699, Alma Stallings Ott. Debt,
against the DHS:DASA........................ $10.00
No. 98-CC-1517, Bridgeway, Inc. Debt, against
the DHS:DASA................................ $32,657.00
No. 99-CC-0801, Moore Business Forms. Debt,
against the DHS:DASA........................ $11,220.09
No. 99-CC-1446, Near West Side Community
Committee. Debt, against the DHS:DASA....... $1,400.00
Section 6. The following named amounts are appropriated
to the Court of Claims from State Fund 016, Teacher
Certificate Fee Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 99-CC-2715, Teachers College Press. Debt,
against the State Board of Education........ $115.45
Section 7. The following named amounts are appropriated
to the Court of Claims from State Fund 021, Financial
Institution Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-3926, Sharp Electronics Corporation.
Debt, against the Department of Financial
Institutions................................ $235.40
Section 8. The following named amounts are appropriated
to the Court of Claims from State Fund 022, General
Professions Dedicated Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0815, Associates Capital Bank. Debt,
against Professional Regulation............. $13.25
No. 99-CC-1144, Lisa Grossman, J.D., PH.D. Debt,
against Professional Regulation............. $700.00
No. 99-CC-1287, Rom-Rymer and Associates, LTD.
Debt, against Professional Regulation....... $1,250.00
No. 99-CC-1457, Mobil Credit Finance
Corporation. Debt, against Professional
Regulation.................................. $31.88
No. 99-CC-1480, Lowryanne Smith. Debt, against
Professional Regulation..................... $120.28
Section 9. The following named amounts are appropriated
to the Court of Claims from State Fund 041, Wildlife and Fish
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1756, Central Illinois Trucks, Inc.
Debt, against the Department of Natural
Resources................................... $58,276.10
No. 99-CC-2729, IDNR: Division of Wildlife
Resources. Debt, against the Department of
Natural Resources........................... $39.94
7674 JOURNAL OF THE [May 27, 1999]
No. 99-CC-2735, Kramer CB Sales and Service,
Inc. Debt, against the Department of Natural
Resources................................... $1,125.50
No. 99-CC-2832, Allen Tire Service. Debt,
against the Department of Natural Resources. $115.00
Section 10. The following named amounts are appropriated
to the Court of Claims from State Fund 045, Agricultural
Premium Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 92-CC-0184, Magazine Funding, Inc. Debt,
against the Department of Agriculture....... $25,000.00
No. 99-CC-0929, Shell Oil Company. Debt, against
the Department of Agriculture............... $8.75
No. 99-CC-0930, Shell Oil Company. Debt, against
the Department of Agriculture............... $79.64
No. 99-CC-1327, Department of Agriculture PCF.
Debt, against the Department of Agriculture. $265.91
No. 99-CC-4325, Phillips 66 Company. Debt,
against the Department of Agriculture....... $45.45
Section 11. The following named amounts are appropriated
to the Court of Claims from State Fund 047, Fire Prevention
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1439, Mobil Credit Finance
Corporation. Debt, against the State Fire
Marshall.................................... $108.32
Section 12. The following named amounts are appropriated
to the Court of Claims from State Fund 050, Mental Health
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 91-CC-1607, T. Flynn, M.D. Debt, against the
Department of Human Services................ $425.00
No. 97-CC-4123, Baldwin Reporting Services.
Debt, against the Department of Human
Services.................................... $45.75
No. 97-CC-4125, Baldwin Reporting Services.
Debt, against the Department of Human
Services.................................... $52.60
No. 98-CC-5275, Rimland Services for Autistic
Citizens. Debt, against the Department of
Human Services.............................. $1,700.00
No. 99-CC-0493, Specialized Training for Adult
Rehab, Inc. Debt, against the Department of
Human Services.............................. $3,386.88
No. 99-CC-0961, Trinity Services, Inc. Debt,
against the Department of Human Services.... $27,763.00
No. 99-CC-1229, Excelsior Youth Centers, Inc.
Debt, against the Department of Human
Services.................................... $2,962.59
No. 99-CC-4520, County of Kendall. Debt, against
the Department of Human Services............ $2,053.98
HOUSE OF REPRESENTATIVES 7675
Section 13. The following named amounts are appropriated
to the Court of Claims from Federal Fund 052, Title III
Social Security and Employment Service Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-2768, Freeman's Fashion Academy. Debt,
against the Department of Employment
Security.................................... $9,400.00
No. 99-CC-0687, Computerland. Debt, against the
Department of Employment Security........... $9,747.00
No. 99-CC-0751, Department of Employment
Security. Debt, against the Department of
Employment Security......................... $361.79
No. 99-CC-1520, Illinois Bell, DBA Ameritech
Illinois. Debt, against the Department of
Employment Security......................... $1,178.85
No. 99-CC-1684, Nicholas J. Lombardi. Debt,
against the Department of Employment
Security.................................... $4,582.02
No. 99-CC-1861, Mobil Credit Finance
Corporation. Debt, against the Department of
Employment Security......................... $43.45
No. 99-CC-1904, Illinois School of Professional
Psychology. Debt, against the Department of
Employment Security......................... $18,186.00
No. 99-CC-1964, Norma Seidman. Debt, against the
Department of Employment Security........... $13,084.51
No. 99-CC-1969, Norma Seidman. Debt, against the
Department of Employment Security........... $2,284.93
No. 99-CC-1988, Norma Seidman. Debt, against the
Department of Employment Security........... $7,737.65
No. 99-CC-2422, Network Associates. Debt,
against the Department of Employment
Security.................................... $1,100.00
No. 99-CC-2423, RK Dixon Company of Central IL,
Inc. Debt, against the Department of
Employment Security......................... $700.00
No. 99-CC-2467, U of I Board of Trustees. Debt,
against the Department of Employment
Security.................................... $1,510.87
No. 99-CC-2468, U of I Board of Trustees. Debt,
against the Department of Employment
Security.................................... $56.05
No. 99-CC-2470, U of I Board of Trustees. Debt,
against the Department of Employment
Security.................................... $686.50
No. 99-CC-2521, Phillips Brothers, Inc. Debt,
against the Department of Employment
Security.................................... $3,086.00
No. 99-CC-2799, Wackenhutt Corporation. Debt,
against the Department of Employment
Security.................................... $2,115.08
No. 99-CC-2883, Sentinel Technologies, Inc.
Debt, against the Department of Employment
Security.................................... $3,618.43
No. 99-CC-3618, Weber Management. Debt, against
the Department of Employment Security....... $13,329.35
No. 99-CC-3622, Imation. Debt, against the
Department of Employment Security........... $346.10
No. 99-CC-3933, Roy Strom Company. Debt, against
the Department of Employment Security....... $1,230.00
7676 JOURNAL OF THE [May 27, 1999]
No. 99-CC-4047, Holiday Inn. Debt, against the
Department of Employment Security........... $166.50
No. 99-CC-4238, Xerox Corporation. Debt, against
the Department of Employment Security....... $1,250.38
No. 99-CC-4239, Xerox Corporation. Debt, against
the Department of Employment Security....... $1,803.92
No. 99-CC-4240, Xerox Corporation. Debt, against
the Department of Employment Security....... $13,752.46
No. 99-CC-4241, Xerox Corporation. Debt, against
the Department of Employment Security....... $805.30
No. 99-CC-4242, Xerox Corporation. Debt, against
the Department of Employment Security....... $1,477.47
No. 99-CC-4243, Xerox Corporation. Debt, against
the Department of Employment Security....... $363.84
No. 99-CC-4244, Xerox Corporation. Debt, against
the Department of Employment Security....... $1,045.38
No. 99-CC-4245, Xerox Corporation. Debt, against
the Department of Employment Security....... $29,621.00
No. 99-CC-4246, Xerox Corporation. Debt, against
the Department of Employment Security....... $250.00
No. 99-CC-4247, Xerox Corporation. Debt, against
the Department of Employment Security....... $950.00
No. 99-CC-4248, Xerox Corporation. Debt, against
the Department of Employment Security....... $293.25
Section 14. The following named amounts are appropriated
to the Court of Claims from State Fund 055, Unemployment
Compensation Special Administration Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-1791, GC Services, LTD. Debt, against
the Department of Employment Security....... $56,557.93
Section 15. The following named amounts are appropriated
to the Court of Claims from State Fund 057, Illinois State
Pharmacy Disciplinary Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0811, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $7.17
No. 99-CC-0833, Gloria Urbanski. Debt, against
the Department of Professional Regulation... $196.65
No. 99-CC-2262, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $7.79
No. 99-CC-2685, Shell Oil Company. Debt, against
the Department of Professional Regulation... $16.17
No. 99-CC-4323, Phillips 66 Company. Debt,
against the Department of Professional
Regulation.................................. $17.91
Section 16. The following named amounts are appropriated
to the Court of Claims from State Fund 059, Public Utility
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
HOUSE OF REPRESENTATIVES 7677
No. 91-CC-2874, Midwest Law Printing Company.
Debt, against the Illinois Commerce
Commission.................................. $60.00
No. 99-CC-0876, Commercial Recovery Corporation.
Debt, against the Illinois Commerce
Commission.................................. $340.00
No. 99-CC-2115, Five Star Decorating, Inc. Debt,
against the Illinois Commerce Commission.... $2,640.66
No. 99-CC-4091, Shepards. Debt, against the
Illinois Commerce Commission................ $1,890.92
Section 17. The following named amounts are appropriated
to the Court of Claims from Federal Fund 062, Maternal and
Child Health Services Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-4460, University of Illinois at
Chicago. Debt, against the Department of
Public Health............................... $2,005.81
Section 18. The following named amounts are appropriated
to the Court of Claims from Federal Fund 063, Public Health
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-3482, Comfort Suites. Debt, against
the Department of Public Health............. $63.80
No. 97-CC-1242, National Committee to Prevent
Child Abuse. Debt, against the Department of
Public Health............................... $7,800.00
No. 98-CC-4277, Fisher Scientific. Debt, against
the Department of Public Health............. $4,340.80
No. 99-CC-0971, Waitre D, Inc. Debt, against the
Department of Public Health................. $59.34
No. 99-CC-1261, Peoria City/County Health
Department. Debt, against the Department of
Public Health............................... $3,450.00
No. 99-CC-1376, Diversified Services Network,
Inc. Debt, against the Department of Public
Health...................................... $7,448.00
No. 99-CC-1478, Will County Health Department.
Debt, against the Department of Public
Health...................................... $781.43
No. 99-CC-1594, Peter Martin Associates. Debt,
against the Department of Public Health..... $375.00
No. 99-CC-1794, McDonnell Douglas Tech Service
Company. Debt, against the Department of
Public Health............................... $2,015.00
No. 99-CC-1976, U of I Board of Trustees. Debt,
against the Department of Public Health..... $705.11
No. 99-CC-2172, Department of Commerce and
Community Affairs. Debt, against the
Department of Public Health................. $9,312.73
No. 99-CC-2216, Ford-Iroquois Public Health
Department. Debt, against the Department of
Public Health............................... $200.00
No. 99-CC-2421, U of I Board of Trustees. Debt,
against the Department of Public Health..... $5,396.64
No. 99-CC-2679, City of Rockford. Debt, against
the Department of Public Health............. $22,706.19
7678 JOURNAL OF THE [May 27, 1999]
No. 99-CC-3076, County of Cook. Debt, against
the Department of Public Health............. $2,700.00
No. 99-CC-3172, Neighbors United for Progress.
Debt, against the Department of Public
Health...................................... $3,900.00
No. 99-CC-3344, Peoria City/County Health
Department. Debt, against the Department of
Public Health............................... $900.00
No. 99-CC-3345, Peoria City/County Health
Department. Debt, against the Department of
Public Health............................... $1,800.00
No. 99-CC-3681, Sorvall, Inc. Debt, against the
Department of Public Health................. $175.00
No. 99-CC-4120, IL Primary Health Care
Association. Debt, against the Department of
Public Health............................... $23,657.25
Section 19. The following named amounts are appropriated
to the Court of Claims from Federal Fund 065, Environmental
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0463, Kirk W. Bergstrom. Debt, against
the Environmental Protection Agency......... $89.00
No. 99-CC-1606, University of Utah Conferences.
Debt, against the Environmental Protection
Agency...................................... $50.00
No. 99-CC-1866, Mobil Credit Finance
Corporation. Debt, against the Environmental
Protection Agency........................... $37.54
Section 20. The following named amounts are appropriated
to the Court of Claims from State Fund 067, Radiation
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0510, Associates Capital Bank. Debt,
against the Department of Nuclear Safety.... $27.42
No. 99-CC-1435, Mobil Credit Finance
Corporation. Debt, against the Department of
Nuclear Safety.............................. $92.53
No. 99-CC-1510, Associates Capital Bank. Debt,
against the Department of Nuclear Safety.... $229.41
Section 21. The following named amounts are appropriated
to the Court of Claims from State Fund 072, Underground
Storage Tank Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-1439, Mobil Credit Finance
Corporation. Debt, against the State Fire
Marshall.................................... $119.64
Section 22. The following named amounts are appropriated
to the Court of Claims from State Fund 074, EPA Special State
Projects Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-0604, Novell, Inc. Debt, against the
Environmental Protection Agency............. $47.26
HOUSE OF REPRESENTATIVES 7679
Section 23. The following named amounts are appropriated
to the Court of Claims from State Fund 078, Solid Waste
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-5229, Illinois State University. Debt,
against the Department of Commerce and
Community Affairs........................... $18,484.00
No. 99-CC-1874, Consolidated Freightways. Debt,
against the Department of Commerce and
Community Affairs........................... $152.23
Section 24. The following named amounts are appropriated
to the Court of Claims from Federal Fund 081, Vocational
Rehabilitation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 97-CC-3174, Recycled Paper Greetings. Debt,
against the Department of Human
Services/DORS............................... $4,345.87
No. 98-CC-2320, UIC Assistive Technology Unit.
Debt, against the Department of Human
Services/DORS............................... $961.70
No. 98-CC-3024, David Swanson. Debt, against the
Department of Human Services/DORS........... $6,074.61
No. 98-CC-3674, American Vending Sales, Inc.
Debt, against the Department of Human
Services/DORS............................... $37,736.00
No. 98-CC-3968, Chicago Lighthouse for the Blind
and Visually Impaired. Debt, against the
Department of Human Services/DORS........... $15,627.64
No. 98-CC-4663, Dell Healthcare. Debt, against
the Department of Human Services/DORS....... $792.00
No. 99-CC-0013, Jacqueline A. Humphreys. Debt,
against the Department of Human
Services/DORS............................... $33.17
No. 99-CC-0432, Colorspan Corporation. Debt,
against the Department of Human
Services/DORS............................... $624.00
No. 99-CC-0742, Lester & Rosalie Anixter Center.
Debt, against the Department of Human
Services/DORS............................... $111,338.06
No. 99-CC-0841, Computerland. Debt, against the
Department of Human Services/DORS........... $194.00
No. 99-CC-1026, Specialized Training for Adult
Rehab, Inc. Debt, against the Department of
Human Services/DORS......................... $419.96
No. 99-CC-1080, Accounting Equipment Corp AE
Business Solutions. Debt, against the
Department of Human Services/DORS........... $767.58
No. 99-CC-1195, Micropower Computer Systems.
Debt, against the Department of Human
Services/DORS............................... $1,500.00
No. 99-CC-1266, Eagle Creek Resort LLC. Debt,
against the Department of Human
Services/DORS............................... $3,558.34
No. 99-CC-1292, Jane Stewart Redmon. Debt,
against the Department of Human
Services/DORS............................... $3,600.00
No. 99-CC-1790, Marta Sayeed. Debt, against the
Department of Human Services/DORS........... $462.68
7680 JOURNAL OF THE [May 27, 1999]
No. 99-CC-1819, Everett Davis. Debt, against the
Department of Human Services/DORS........... $53.00
No. 99-CC-2162, Angeline Early Blaylock. Debt,
against the Department of Human
Services/DORS............................... $135.00
No. 99-CC-2196, Compumaster. Debt, against the
Department of Human Services/DORS........... $99.00
No. 99-CC-2447, Elgin Associates in Anesthesia.
Debt, against the Department of Human
Services/DORS............................... $92.05
No. 99-CC-2517, U of I Board of Trustees. Debt,
against the Department of Human
Services/DORS............................... $360.80
No. 99-CC-2539, U of I Board of Trustees. Debt,
against the Department of Human
Services/DORS............................... $408.80
No. 99-CC-2595, Frank Cooney Company. Debt,
against the Department of Human
Services/DORS............................... $670.00
No. 99-CC-2629, Christie Clinic Association.
Debt, against the Department of Human
Services/DORS............................... $115.00
No. 99-CC-2854, Schweppe and Sons. Debt, against
the Department of Human Services/DORS....... $24,025.00
No. 99-CC-2936, Charles Robbins Realtor. Debt,
against the Department of Human
Services/DORS............................... $28,595.83
No. 99-CC-2956, Connie R. Cooper. Debt, against
the Department of Human Services/DORS....... $25.00
No. 99-CC-2978, Environetx. Debt, against the
Department of Human Services/DORS........... $158.40
No. 99-CC-2992, Community Workshop & Training
Center, Inc. Debt, against the Department of
Human Services/DORS......................... $318.40
No. 99-CC-3058, Interim Court Reporting. Debt,
against the Department of Human
Services/DORS............................... $856.25
No. 99-CC-3143, Triad Community Unit School
District 2. Debt, against the Department of
Human Services/DORS......................... $768.73
No. 99-CC-3170, Kathleen Yannias. Debt, against
the Department of Human Services/DORS....... $724.22
No. 99-CC-3180, Wood Lake Technologies, Inc.
Debt, against the Department of Human
Services/DORS............................... $9,594.00
No. 99-CC-3208, Human Resources Development
Institute. Debt, against the Department of
Human Services/DORS......................... $1,877.26
No. 99-CC-3219, IL Deafness and Rehab
Association. Debt, against the Department of
Human Services/DORS......................... $300.00
No. 99-CC-3241, John Gordon. Debt, against the
Department of Human Services/DORS........... $146.00
No. 99-CC-3321, Elizabeth J. Bartlow. Debt,
against the Department of Human
Services/DORS............................... $88.00
No. 99-CC-3342, Gary Noosbond. Debt, against the
Department of Human Services/DORS........... $99.00
No. 99-CC-3431, Correctional Industries. Debt,
against the Department of Human
Services/DORS............................... $6,479.00
HOUSE OF REPRESENTATIVES 7681
No. 99-CC-4158, Central IL Tech Service, Inc.
Debt, against the Department of Human
Services/DORS............................... $989.40
Section 25. The following named amounts are appropriated
to the Court of Claims from State Fund 091, Clean Air Act
Permit Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1047, David J. Kolaz. Debt, against
the Environmental Protection Agency......... $33.00
Section 26. The following named amounts are appropriated
to the Court of Claims from State Fund 093, IL State Medical
Disciplinary Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-0812, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $37.46
No. 99-CC-2684, Shell Oil Company. Debt, against
the Department of Professional Regulation... $119.43
No. 99-CC-2869, Mobil Credit Finance
Corporation. Debt, against the Department of
Professional Regulation..................... $23.40
No. 99-CC-3159, Shell Oil Company. Debt, against
the Department of Professional Regulation... $6.44
No. 99-CC-3176, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $5.10
Section 27. The following named amounts are appropriated
to the Court of Claims from State Fund 128, Youth Alcoholism
and Substance Abuse Prevention Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-1446, Near West Side Community
Committee. Debt, against the IL Department
of Human Services........................... $2,976.00
Section 28. The following named amounts are appropriated
to the Court of Claims from State Fund 129, State Gaming
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0906, Bradner, Smith & Company. Debt,
against the Department of Revenue........... $368.00
No. 99-CC-3836, IRS-Beckley ASC. Debt, against
the Department of Revenue................... $3,341.00
No. 99-CC-3837, Internal Revenue Service. Debt,
against the Department of Revenue........... $4,213.76
Section 29. The following named amounts are appropriated
to the Court of Claims from Federal Fund 131, Planning
Council on Developmental Disabilities Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-4261, Sentinel Technologies. Debt,
against the IL Planning Council on DD....... $111.75
7682 JOURNAL OF THE [May 27, 1999]
No. 99-CC-1652, National Center for Latinos with
Disabilities. Debt, against the IL Planning
Council on DD............................... $13,124.00
No. 99-CC-3810, American Indian Health Services
of Chicago. Debt, against the IL Planning
Council on DD............................... $12,961.07
Section 30. The following named amounts are appropriated
to the Court of Claims from State Fund 141, Capital
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1521, Upchurch and Associates, PC.
Debt, against the Secretary of State........ $5,979.82
No. 99-CC-1784, Correctional Industries. Debt,
against the Capital Development Board....... $3,537.60
No. 99-CC-1785, Correctional Industries. Debt,
against the Capital Development Board....... $479.60
No. 99-CC-1786, Correctional Industries. Debt,
against the Capital Development Board....... $3,128.23
No. 99-CC-3432, Correctional Industries. Debt,
against the Capital Development Board....... $436.00
Section 31. The following named amounts are appropriated
to the Court of Claims from State Fund 163, Weights and
Measures Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0673, Associates Capital Bank. Debt,
against the Department of Agriculture....... $171.00
No. 99-CC-3783, Graue, Inc. Debt, against the
Department of Agriculture................... $409.49
Section 32. The following named amounts are appropriated
to the Court of Claims from State Fund 209, IL Health Care
Cost Containment Special Studies Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-4168 and 96-CC-4169, United Airlines,
Inc. Debt, against the IL Health Care Cost
Containment Council......................... $22.38
Section 33. The following named amounts are appropriated
to the Court of Claims from State Fund 215, CDB Revolving
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0981, Capital City Paper. Debt,
against the Capital Development Board....... $3,111.08
No. 99-CC-1022, Lexis-Nexis. Debt, against the
Capital Development Board................... $429.99
No. 99-CC-3216, CDS Office Technologies. Debt,
against the Capital Development Board....... $1,484.00
Section 34. The following named amounts are appropriated
to the Court of Claims from State Fund 218, Professional
Indirect Cost Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
HOUSE OF REPRESENTATIVES 7683
No. 99-CC-1318, Hucom Inc. DBA Inacom Info
Systems. Debt, against Professional
Regulation.................................. $85.00
No. 99-CC-1319, Hucom Inc. DBA Inacom Info
Systems. Debt, against Professional
Regulation.................................. $35.00
No. 99-CC-1320, Hucom Inc. DBA Inacom Info
Systems. Debt, against Professional
Regulation.................................. $140.00
No. 99-CC-2686, Shell Oil Company. Debt, against
Professional Regulation..................... $24.24
No. 99-CC-4249, Xerox Corporation. Debt, against
Professional Regulation..................... $400.00
Section 35. The following named amounts are appropriated
to the Court of Claims from Federal Fund 220, DCFS Children's
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 93-CC-2678, Reaching the Mark Family
Services. Debt, against the Department of
Children and Family Services................ $16,750.00
No. 95-CC-1073, Lawrence Hall Youth Services.
Debt, against the Department of Children and
Family Services............................. $67,028.24
No. 96-CC-0655, Lawrence Hall Youth Services.
Debt, against the Department of Children and
Family Services............................. $65,269.26
No. 96-CC-4285, Willowglen Academy, Inc. Debt,
against the Department of Children and
Family Services............................. $83,575.82
No. 97-CC-0038, Forest Health Systems, Inc.
Debt, against the Department of Children and
Family Services............................. $61,076.48
No. 97-CC-0071, PSI Services, Inc. Debt, against
the Department of Children and Family
Services.................................... $69,124.38
No. 97-CC-3550, Edgewood Children's Center.
Debt, against the Department of Children and
Family Services............................. $15,237.87
No. 97-CC-3740, YWCA of Northeastern IL. Debt,
against the Department of Children and
Family Services............................. $18,475.68
No. 97-CC-4342, Lifelink/Bensenville Home
Society. Debt, against the Department of
Children and Family Services................ $17,283.00
No. 99-CC-2661, Sinnissippi Centers, Inc. Debt,
against the Department of Children and
Family Services............................. $6,121.62
Section 36. The following named amounts are appropriated
to the Court of Claims from State Fund 244, Savings and
Residential Finance Regulatory Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-3675, Robert Stern. Debt, against the
Office of Banks and Real Estate............. $838.50
No. 99-CC-4284, Xerox Corporation. Debt, against
the Office of Banks and Real Estate......... $884.55
7684 JOURNAL OF THE [May 27, 1999]
Section 37. The following named amounts are appropriated
to the Court of Claims from State Fund 258, Nursing Dedicated
and Professional Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0813, Associates Capital Bank. Debt,
against Professional Regulation............. $31.61
No. 99-CC-2687, Shell Oil Company. Debt, against
Professional Regulation..................... $20.03
No. 99-CC-3158, Shell Oil Company. Debt, against
Professional Regulation..................... $88.39
No. 99-CC-3326, Joyce A. Woytek. Debt, against
Professional Regulation..................... $306.70
Section 38. The following named amounts are appropriated
to the Court of Claims from State Fund 259, Optometric
Licensing and Disciplinary Committee Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-0814,Associates Capital Bank. Debt,
against Professional Regulation............. $13.61
Section 39. The following named amounts are appropriated
to the Court of Claims from State Fund 262, Mandatory
Arbitration Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0764, O'Neal, Ubio and Associates.
Debt, against the Administrative Office of
the Illinois Courts......................... $75.00
No. 99-CC-0975, John A. Castaneda. Debt, against
the Administrative Office of the Illinois
Courts...................................... $75.00
Section 40. The following named amounts are appropriated
to the Court of Claims from State Fund 270, Water Pollution
Control Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-1945, Illinois Press Association.
Debt, against the Environmental Protection
Agency...................................... $249.65
Section 41. The following named amounts are appropriated
to the Court of Claims from State Fund 272, LaSalle Veterans'
Home Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0504, Associates Capital Bank. Debt,
against the Department of Veterans' Affairs. $27.25
No. 99-CC-2736, Kramer, CB-Sales and service,
Inc. Debt, against the Department of
Veterans' Affairs........................... $350.00
Section 42. The following named amounts are appropriated
to the Court of Claims from State Fund 273, Anna Veterans'
Home Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
HOUSE OF REPRESENTATIVES 7685
No. 98-CC-3046, Reimburse the 272 Fund. Against
the Department of Veterans' Affairs......... $3,000.00
Section 43. The following named amounts are appropriated
to the Court of Claims from State Fund 288, Community Water
Supply Laboratory Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-2083, Fisher Scientific. Debt, against
the Environmental Protection Agency......... $245.40
Section 44. The following named amounts are appropriated
to the Court of Claims from State Fund 294, Used Tire
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-2689, Shell Oil Company. Debt, against
the Department of Public Health............. $14.00
Section 45. The following named amounts are appropriated
to the Court of Claims from State Fund 295, SOS Interagency
Grant Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0166, Joshua D. Tindell. Debt, against
the Secretary of State...................... $39.52
Section 46. The following named amounts are appropriated
to the Court of Claims from State Fund 301, Working Capital
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0573, Santoshis Motel, Inc. Debt,
against the Department of Corrections....... $239.05
No. 99-CC-1052, ATC Associates, Inc. Debt,
against the Department of Corrections....... $780.00
No. 99-CC-1062, Berta's True Value. Debt,
against the Department of Corrections....... $44.62
No. 99-CC-1278, Mitchell-Newhouse Lumber
Company. Debt, against the Department of
Corrections................................. $66.24
No. 99-CC-1362, BP Oil Company. Debt, against
the Department of Corrections............... $78.67
No. 99-CC-1455, Mobil Credit Finance
Corporation. Debt, against the Department of
Corrections................................. $103.88
No. 99-CC-1868, Mobil Credit Finance
Corporation. Debt, against the Department of
Corrections................................. $171.03
No. 99-CC-1912, Atlantic Textiles Company. Debt,
against the Department of Corrections....... $27,302.88
No. 99-CC-2074, Cummins Mid-State Power
Equipment. Debt, against the Department of
Corrections................................. $812.28
No. 99-CC-2185, Scott Heidbreder. Debt, against
the Department of Corrections............... $902.00
No. 99-CC-2254, Ramada Limited. Debt, against
the Department of Corrections............... $53.90
No. 99-CC-2756, Glass Specialty Company, Inc.
Debt, against the Department of Corrections. $202.52
7686 JOURNAL OF THE [May 27, 1999]
No. 99-CC-2875, Mobil Credit Finance
Corporation. Debt, against the Department of
Corrections................................. $103.36
No. 99-CC-4103, Associates Capital Bank. Debt,
against the Department of Corrections....... $56.89
Section 47. The following named amounts are appropriated
to the Court of Claims from State Fund 304, Statistical
Services Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0521, Storagetek. Debt, against CMS... $644.00
No. 99-CC-2673, Inrange Technologies
Corporation. Debt, against CMS.............. $13,722.00
No. 99-CC-2960, SCS Trips DBA A1 Travel. Debt,
against CMS................................. $451.00
Section 48. The following named amounts are appropriated
to the Court of Claims from State Fund 312, Communications
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 87-CC-2555, Lucent Technologies. Contract,
against CMS................................. $18,875.00
No. 97-CC-3512, Advanced Wireless Data. Debt,
against CMS................................. $59.00
No. 99-CC-0001, Illinois Bell. Debt, against CMS. $71.31
No. 99-CC-0004, Illinois Bell. Debt, against CMS. $934.31
No. 99-CC-0005, Illinois Bell. Debt, against CMS. $156.30
No. 99-CC-0019, Illinois Bell. Debt, against CMS. $1,252.33
No. 99-CC-0088, Chicago Trust. Debt, against CMS. $8,232.00
No. 99-CC-0904, Good Vibes Sound, Inc. Debt,
against CMS................................. $64.00
No. 99-CC-1064, Adams Telephone Coop. Debt,
against CMS................................. $40.38
No. 99-CC-1178, GTE North. Debt, against CMS.... $159.84
No. 99-CC-1179, GTE North. Debt, against CMS.... $124.92
No. 99-CC-1180, GTE North. Debt, against CMS.... $240.24
No. 99-CC-1181, GTE North. Debt, against CMS.... $272.27
No. 99-CC-1225, GTE North. Debt, against CMS.... $549.67
No. 99-CC-1226, GTE North. Debt, against CMS.... $224.87
No. 99-CC-1227, GTE North. Debt, against CMS.... $115.32
No. 99-CC-1228, GTE North. Debt, against CMS.... $124.80
No. 99-CC-1246, GTE North. Debt, against CMS.... $246.20
No. 99-CC-1247, GTE North. Debt, against CMS.... $1,388.68
No. 99-CC-1534, Illinois Bell. Debt, against CMS. $2,064.00
No. 99-CC-1537, Illinois Bell. Debt, against CMS. $2,080.80
No. 99-CC-1538, Illinois Bell. Debt, against CMS. $2,591.05
No. 99-CC-1539, Illinois Bell. Debt, against CMS. $1,854.41
No. 99-CC-1540, Illinois Bell. Debt, against CMS. $14,820.44
No. 99-CC-1541, Illinois Bell. Debt, against CMS. $1,327.80
No. 99-CC-1543, Illinois Bell. Debt, against CMS. $2,104.00
No. 99-CC-1544, Illinois Bell. Debt, against CMS. $1,811.79
No. 99-CC-1545, Illinois Bell. Debt, against CMS. $1,735.10
No. 99-CC-1697, Illinois Bell. Debt, against CMS. $9,257.12
No. 99-CC-1698, Illinois Bell. Debt, against CMS. $4,820.96
No. 99-CC-1699, Illinois Bell. Debt, against CMS. $4,955.97
No. 99-CC-1700, Illinois Bell. Debt, against CMS. $4,815.30
No. 99-CC-1730, Dontech. Debt, against CMS...... $3,320.60
No. 99-CC-1885, GTE North. Debt, against CMS.... $3,473.87
HOUSE OF REPRESENTATIVES 7687
No. 99-CC-1887, GTE North. Debt, against CMS.... $2,805.29
No. 99-CC-1890, GTE North. Debt, against CMS.... $224.40
No. 99-CC-1891, GTE North. Debt, against CMS.... $139.82
No. 99-CC-1896, GTE North. Debt, against CMS.... $728.64
No. 99-CC-2181, Illinois Bell. Debt, against CMS. $210.22
No. 99-CC-2455, GTE North. Debt, against CMS.... $45.65
No. 99-CC-2456, GTE North. Debt, against CMS.... $106.18
No. 99-CC-2910, GTE North. Debt, against CMS.... $3,473.87
No. 99-CC-2915, GTE North. Debt, against CMS.... $728.64
No. 99-CC-3056, GTE North. Debt, against CMS.... $987.12
No. 99-CC-3256, GTE North. Debt, against CMS.... $212.19
No. 99-CC-3332, GTE North. Debt, against CMS.... $106.18
No. 99-CC-3333, GTE North. Debt, against CMS.... $45.65
No. 99-CC-3928, Good Vibes Sound, Inc. Debt,
against CMS................................. $466.50
No. 99-CC-3930, Budget Credit Corporation. Debt,
against CMS................................. $68.29
No. 99-CC-4055, GTE North. Debt, against CMS.... $224.60
Section 49. The following named amounts are appropriated
to the Court of Claims from Federal Fund 351, State
Legalization Impact Assistance Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-2361, Theresa Samulski-Korzeniowski.
Debt, against the Human Rights Commission... $594.20
Section 50. The following named amounts are appropriated
to the Court of Claims from State Fund 360, Lead Poisoning,
Screening, Prevention and Abatement Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-2677, CPE, The Alternative Supplier,
Inc. Debt, against the Department of Public
Health...................................... $2,657.00
Section 51. The following named amounts are appropriated
to the Court of Claims from State Fund 368, Drug Treatment
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-1517, Bridgeway, Inc. Debt, against
the DHS:DASA................................ $21,669.00
Section 52. The following named amounts are appropriated
to the Court of Claims from State Fund 372, Plumbing
Licensure and Program Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0816, Associates Capital Bank. Debt,
against the Department of Public Health..... $17.00
No. 99-CC-2874, Mobil Credit Finance
Corporation. Debt, against the Department of
Public Health............................... $23.27
7688 JOURNAL OF THE [May 27, 1999]
Section 53. The following named amounts are appropriated
to the Court of Claims from Federal Fund 408, Special
Purposes Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-0986, Hilda Beckman. Debt, against the
Department of Human Services................ $372.42
No. 99-CC-2477, Youth Service Network. Debt,
against the Department of Human Services.... $28,259.00
No. 99-CC-3406, Life Span. Debt, against the
Department of Human Services................ $9,446.00
Section 54. The following named amounts are appropriated
to the Court of Claims from State Fund 421, Public Assistance
Recoveries Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-1087, Resource One. Debt, against the
Department of Public Aid.................... $960.00
No. 99-CC-2280, Wiley Office Furniture. Debt,
against the Department of Public Aid........ $1,350.00
No. 99-CC-2282, Wiley Office Furniture. Debt,
against the Department of Public Aid........ $309.60
No. 99-CC-2352, Midwest Computer Products. Debt,
against the Department of Public Aid........ $925.00
Section 55. The following named amounts are appropriated
to the Court of Claims from Federal Fund 476, Wholesome Meat
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0706, Shell Oil Company. Debt, against
the Department of Agriculture............... $93.39
No. 99-CC-2878, Mobil Credit Finance
Corporation. Debt, against the Department of
Agriculture................................. $137.04
Section 56. The following named amounts are appropriated
to the Court of Claims from State Fund 483, Secretary of
State Special Services Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0683, Computerland. Debt, against the
Secretary of State.......................... $25,327.00
No. 99-CC-0684, Computerland. Debt, against the
Secretary of State.......................... $6,580.00
No. 99-CC-2935, Sentinel Technologies. Debt,
against the Secretary of State.............. $411.00
Section 57. The following named amounts are appropriated
to the Court of Claims from Federal Fund 488, Criminal
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-3983, Graphics Press. Debt, against
the Criminal Justice Information Authority.. $189.20
HOUSE OF REPRESENTATIVES 7689
Section 58. The following named amounts are appropriated
to the Court of Claims from Federal Fund 495, Old Age
Survivors Insurance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-1386, Scott Rosen, MD, Ltd. Debt,
against the DHS: DORS....................... $45.00
No. 96-CC-2267, Brian Lynch, MD. Debt, against
the DHS:DORS................................ $174.00
No. 97-CC-1016, Rush Presbyterian-St. Lukes
Medical Center. Debt, against the DHS:DORS.. $84.00
No. 97-CC-1875, Methodist Medical Center. Debt,
against the DHS: DORS....................... $93.00
No. 97-CC-2181, Gary S. Skaletsky, MD. Debt,
against the DHS: DORS....................... $45.00
No. 98-CC-1895, Midtown Physicians. Debt,
against the DHS:DORS........................ $90.00
No. 98-CC-2461, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $36.00
No. 98-CC-2465, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2466, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2467, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $44.00
No. 98-CC-2468, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $19.00
No. 98-CC-2469, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $76.00
No. 98-CC-2470, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $73.00
No. 98-CC-2471, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2472, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $91.00
No. 98-CC-2941, Manalang and Mitchell Radiology.
Debt, against the DHS:DORS.................. $573.00
No. 98-CC-2972, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $19.00
No. 98-CC-2973, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $55.00
No. 98-CC-2974, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $36.00
No. 98-CC-2975, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $20.00
No. 98-CC-2976, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2977, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2978, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $24.00
No. 98-CC-2979, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2980, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $30.00
No. 98-CC-2981, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $36.00
No. 98-CC-2982, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $71.00
No. 98-CC-2983, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $24.00
7690 JOURNAL OF THE [May 27, 1999]
No. 98-CC-2984, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2985, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $22.00
No. 98-CC-2986, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $155.00
No. 98-CC-2987, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2988, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $155.00
No. 98-CC-2989, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $209.00
No. 98-CC-2990, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $58.00
No. 98-CC-2991, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $19.00
No. 98-CC-2992, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $30.00
No. 98-CC-3440, Dugan & Carls. Debt, against the
DHS:DORS.................................... $64.00
No. 98-CC-4100, Jackson Park Hospital. Debt,
against the DHS:DORS........................ $105.00
No. 98-CC-4183, Universal Radiology. Debt,
against the DHS:DORS........................ $28.00
No. 98-CC-5248, Horizons Behavioral Health.
Debt, against the DHS:DORS.................. $121.00
No. 98-CC-5249, Neuromed, SC. Debt, against the
DHS:DORS.................................... $100.00
No. 99-CC-0117, Advance Medical Imaging Center.
Debt, against the DHS:DORS.................. $122.00
No. 99-CC-0332, Edward A. Utlat Memorial
Hospital. Debt, against the DHS:DORS........ $27.00
No. 99-CC-0419, Nicola Chiaradonna, MD. Debt,
against the DHS:DORS........................ $28.00
No. 99-CC-0420, Nicola Chiaradonna, MD. Debt,
against the DHS:DORS........................ $21.00
No. 99-CC-0429, Manalang & Mitchell Radiology.
Debt, against the DHS:DORS.................. $16.00
No. 99-CC-0451, Medical Correspondence
Management Corp. Debt, against the DHS:DORS. $1,620.00
No. 99-CC-0454 through 99-CC-0456, Soma Medical
Clinic. Debt, against the DHS:DORS.......... $315.00
No. 99-CC-0589, Associated Psychiatrists. Debt,
against the DHS:DORS........................ $121.00
No. 99-CC-0785, McLean Radiology. Debt, against
the DHS:DORS................................ $28.00
No. 99-CC-0962, Center for Progressive
Psychiatry. Debt, against the DHS:DORS...... $200.00
No. 99-CC-1323, Medical Radiology Group. Debt,
against the DHS: DORS....................... $21.00
No. 99-CC-1378, Stanley G. Hogsett. Debt,
against the DHS:DORS........................ $221.00
No. 99-CC-1994, Elgin Internal Medical
Association. Debt, against the DHS:DORS..... $105.00
No. 99-CC-2232, McLean Radiology. Debt, against
the DHS:DORS................................ $82.00
No. 99-CC-2361, Micro Overflow Corporation.
Debt, against the DHS:DORS.................. $640.50
No. 99-CC-2484, AIMS Services, Inc. Debt,
against the DHS:DORS........................ $1,660.00
HOUSE OF REPRESENTATIVES 7691
No. 99-CC-2616, Good Samaritan Regional Health
Center. Debt, against the DHS:DORS.......... $102.00
No. 99-CC-2709, United Radiology Services. Debt,
against the DHS:DORS........................ $228.00
No. 99-CC-2965, Alan W. Jacobs, PH.D. Debt,
against the DHS:DORS........................ $121.00
No. 99-CC-3045, Richland Radiology. Debt,
against the DHS: DORS....................... $21.00
No. 99-CC-3046, Richland Radiology. Debt,
against the DHS: DORS....................... $49.00
No. 99-CC-3315, Kaushik J. Patel, MD. Debt,
against the DHS:DORS........................ $105.00
No. 99-CC-3430, First of America Illinois. Debt,
against the DHS: DORS....................... $11,388.90
No. 99-CC-3433, Injury Specialists. Debt,
against the DHS:DORS........................ $16.05
Section 59. The following named amounts are appropriated
to the Court of Claims from Federal Fund 497, Federal Civil
Preparedness Administrative Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 99-CC-2670, U of I Board of Trustees. Debt,
against the Emergency Management Agency..... $1,321.43
Section 60. The following named amounts are appropriated
to the Court of Claims from State Fund 520, Federal Asset
Forfeiture Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1325, ASAP Software Express. Debt,
against the Department of State Police...... $363.00
Section 61. The following named amounts are appropriated
to the Court of Claims from Federal Fund 561, SBE Federal
Department of Education Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 99-CC-0535, Batavia Public Schools. Debt,
against the State Board of Education........ $3,600.00
No. 99-CC-0675, James A. Wolter. Debt, against
the State Board of Education................ $360.00
No. 99-CC-0759, Thomas Hysell. Debt, against the
State Board of Education.................... $227.10
No. 99-CC-0851, Murphysboro Community Unit
School District 186. Debt, against the State
Board of Education.......................... $75.00
No. 99-CC-1050, Albert Lucenti. Debt, against
the State Board of Education................ $175.00
No. 99-CC-1055, Community Unit School District
300. Debt, against the State Board of
Education................................... $280.00
No. 99-CC-1104, Marena Corhn. Debt, against the
State Board of Education.................... $75.00
No. 99-CC-1281, Wendy Nelson. Debt, against the
State Board of Education.................... $25.00
No. 99-CC-1358, Ludivina Pamituan. Debt, against
the State Board of Education................ $75.00
7692 JOURNAL OF THE [May 27, 1999]
No. 99-CC-1361, Janet Douglas. Debt, against the
State Board of Education.................... $25.00
No. 99-CC-1463, Shirley T. Stewart. Debt,
against the State Board of Education........ $100.00
No. 99-CC-1493, Catherine Ward. Debt, against
the State Board of Education................ $50.00
No. 99-CC-1552, Nancy Solar. Debt, against the
State Board of Education.................... $25.00
No. 99-CC-1566, Mary L. Wyer. Debt, against the
State Board of Education.................... $25.00
No. 99-CC-1604, Willie Tate. Debt, against the
State Board of Education.................... $25.00
No. 99-CC-1618, Alice R. Smith. Debt, against
the State Board of Education................ $50.00
No. 99-CC-1682, Birdia Jenkins. Debt, against
the State Board of Education................ $75.00
No. 99-CC-1727, Debra M. Prena. Debt, against
the State Board of Education................ $25.00
No. 99-CC-1728, Debra Cohen-Anderson. Debt,
against the State Board of Education........ $50.00
No. 99-CC-1731, Debora A. Collins. Debt, against
the State Board of Education................ $100.00
No. 99-CC-1815, Hallie M. Barnett. Debt, against
the State Board of Education................ $50.00
No. 99-CC-1907, Leyden High Schools District
212. Debt, against the State Board of
Education................................... $704.25
No. 99-CC-1925, Annie L. Kinsey. Debt, against
the State Board of Education................ $50.00
No. 99-CC-2109, Ann Weaver. Debt, against the
State Board of Education.................... $150.00
No. 99-CC-2260, Jerry Banks. Debt, against the
State Board of Education.................... $75.00
No. 99-CC-2365, Joyce L. Garrett. Debt, against
the State Board of Education................ $50.00
No. 99-CC-3031, Tanya Quaritsch. Debt, against
the State Board of Education................ $25.00
No. 99-CC-3185, Wall Street Deli, Inc. Debt,
against the State Board of Education........ $146.80
No. 99-CC-3402, Cynthia Hudson. Debt, against
the State Board of Education................ $100.00
No. 99-CC-3566, Tara Yancey Smith. Debt, against
the State Board of Education................ $200.00
No. 99-CC-3936, Demarco Office Supply. Debt,
against the State Board of Education........ $957.25
Section 62. The following named amounts are appropriated
to the Court of Claims from Federal Fund 636, Local
Government Affairs Federal Trust Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-1466, Paul R. Gibson. Debt, against
the Department of Commerce and Community
Affairs..................................... $289.00
No. 99-CC-2448, Ameridata/GE Capital Solutions.
Debt, against the Department of Commerce and
Community Affairs........................... $346.00
HOUSE OF REPRESENTATIVES 7693
Section 63. The following named amounts are appropriated
to the Court of Claims from Federal Fund 646, Alcoholism and
Substance Abuse Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 98-CC-4956, Mapinfo Corporation. Debt,
against the DHS:DASA........................ $2,360.00
Section 64. The following named amounts are appropriated
to the Court of Claims from Federal Fund 662, DMH/DD Federal
Projects Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-2094, McFarland MHC. Debt, against the
DHS:DMHDD................................... $41.76
Section 65. The following named amounts are appropriated
to the Court of Claims from State Fund 676, Student
Assistance Commission Student Loan Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-0686, Computerland. Debt, against the
Illinois Student Assistance Commission...... $618.00
No. 99-CC-0847, Shell Oil Company. Debt, against
the Illinois Student Assistance Commission.. $123.71
No. 99-CC-1211, Associates Capital Bank. Debt,
against the Illinois Student Assistance
Commission.................................. $26.77
No. 99-CC-1459, Mobil Credit Finance
Corporation. Debt, against the Illinois
Student Assistance Commission............... $25.45
No. 99-CC-1668, Associates Capital Bank. Debt,
against the Illinois Student Assistance
Commission.................................. $133.94
No. 99-CC-1748, Levi, Ray and Shoup. Debt,
against the Illinois Student Assistance
Commission.................................. $1,798.60
No. 99-CC-1985, Associates Capital Bank. Debt,
against the Illinois Student Assistance
Commission.................................. $19.88
No. 99-CC-3154, Shell Oil Company. Debt, against
the Illinois Student Assistance Commission.. $25.83
Section 66. The following named amounts are appropriated
to the Court of Claims from State Fund 690, DMH/DD Private
Resources Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0189, Chapin Hall Center for Children
at U of I. Debt, against the DHS:DMHDD...... $5,000.00
Section 67. The following named amounts are appropriated
to the Court of Claims from Federal Fund 700, USDA Women,
Infants and Children Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-2828, RC Kerr & Associates. Debt,
against the Department of Public Health..... $40.00
7694 JOURNAL OF THE [May 27, 1999]
Section 68. The following named amounts are appropriated
to the Court of Claims from State Fund 711, State Lottery
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1400, Shell Oil Company. Debt, against
the Department of the Lottery............... $179.85
No. 99-CC-1401, Shell Oil Company. Debt, against
the Department of the Lottery............... $67.50
No. 99-CC-1438, Mobil Credit Finance
Corporation. Debt, against the Department of
the Lottery................................. $148.08
No. 99-CC-1867, Mobil Credit Finance
Corporation. Debt, against the Department of
the Lottery................................. $32.68
No. 99-CC-2125, Warren Sign Company, Inc. Debt,
against the Department of the Lottery....... $1,054.00
No. 99-CC-2143, Associates Capital Bank. Debt,
against the Department of the Lottery....... $15.15
No. 99-CC-2337, American Trade Lube Systems,
Inc. Debt, against the Department of the
Lottery..................................... $111.95
No. 99-CC-2968, Marathon Ashland Petroleum, LLC.
Debt, against the Department of the Lottery. $16.18
No. 99-CC-3050, Anne Lusardi. Debt, against the
Department of the Lottery................... $250.00
No. 99-CC-3145, Shell Oil Company. Debt, against
the Department of the Lottery............... $92.44
Section 69. The following named amounts are appropriated
to the Court of Claims from State Fund 762, Local Initiative
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1512, Children's Home Association of
IL. Debt, against the Department of Human
Services.................................... $36,588.07
No. 99-CC-2531, Franklin-Williamson Human
Services. Debt, against the Department of
Human Services.............................. $3,295.68
No. 99-CC-3009, Jewish Vocational Service. Debt,
against the Department of Human Services.... $9,816.00
No. 99-CC-3355, Franklin-Williamson Human
Services. Debt, against the Department of
Human Services.............................. $1,698.92
No. 99-CC-3629, NCBHS. Debt, against the
Department of Human Services................ $142.55
No. 99-CC-3830, Alternatives, Inc. Debt, against
the Department of Human Services............ $28,994.23
No. 99-CC-3938, Egyptian Health Department.
Debt, against the Department of Human
Services.................................... $1,270.38
Section 70. The following named amounts are appropriated
to the Court of Claims from State Fund 763, Tourism
Promotion Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1210, Associates Capital Bank. Debt,
against the Department of Commerce and
Community Affairs........................... $29.88
HOUSE OF REPRESENTATIVES 7695
No. 99-CC-1213, Associates Capital Bank. Debt,
against the Department of Commerce and
Community Affairs........................... $12.00
No. 99-CC-1701, Jennings Brothers, Inc. Debt,
against the Department of Commerce and
Community Affairs........................... $5,000.00
No. 99-CC-2971, Lehigh-Press Cadillac. Debt,
against the Department of Commerce and
Community Affairs........................... $8,555.05
Section 71. The following named amounts are appropriated
to the Court of Claims from Federal Fund 765, Federal
Surface Mining Control and Reclamation Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-1589, Franklin-Williamson. Debt,
against the Department of Natural Resources. $184.96
Section 72. The following named amounts are appropriated
to the Court of Claims from State Fund 795, Bank and Trust
Company Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-2542, Joseph R. Hale. Debt, against
the Office of Banks and Real Estate......... $180.00
No. 99-CC-0772, Omar Y. Sharkasi. Debt, against
the Office of Banks and Real Estate......... $1,708.76
Section 73. The following named amounts are appropriated
to the Court of Claims from State Fund 796, Nuclear Safety
Emergency Preparedness Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-1155, West Group. Debt, against the
Department of Nuclear Safety................ $626.10
No. 99-CC-1380, Anderson Electric. Debt, against
the Department of Nuclear Safety............ $2,084.47
Section 74. The following named amounts are appropriated
to the Court of Claims from Federal Fund 798, Rehab Services
Elementary/Secondary Education Act Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-1754, Ellison Education Equipment,
Inc. Debt, against the DHS.................. $1,506.75
No. 99-CC-1788, ADP Parts Services. Debt,
against the DHS............................. $750.00
No. 99-CC-1928, Viking Office Products. Debt,
against the DHS............................. $51.99
No. 99-CC-2902, Delta X. Debt, against the DHS.. $207.79
No. 99-CC-3664, Video Journal. Debt, against the
DHS......................................... $1,984.50
No. 99-CC-3709, Office Ink. Debt, against the
DHS......................................... $181.05
7696 JOURNAL OF THE [May 27, 1999]
Section 75. The following named amounts are appropriated
to the Court of Claims from State Fund 823, IL State Dental
Disciplinary Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-0892, Associates Capital Bank. Debt,
against Professional Regulation............. $11.13
No. 99-CC-2704, Shell Oil Company. Debt, against
Professional Regulation..................... $5.25
No. 99-CC-3157, Shell Oil Company. Debt, against
Professional Regulation..................... $7.91
Section 76. The following named amounts are appropriated
to the Court of Claims from State Fund 845, Environmental
Protection Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-0880, Richard Sikes. Debt, against the
Pollution Control Board..................... $180.97
Section 77. The following named amounts are appropriated
to the Court of Claims from State Fund 850, Real Estate
License Administration Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-2370, Laser Substrates, Inc. Debt,
against the Office of Banks and Real estate. $410.79
Section 78. The following named amounts are appropriated
to the Court of Claims from State Fund 863, Cycle Rider
Safety Training Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-0943, Shell Oil Company. Debt, against
the Department of Transportation............ $11.20
Section 79. The following named amounts are appropriated
to the Court of Claims from State Fund 865, Domestic Violence
Shelter and Service Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-2954, Kelly Temporary Services. Debt,
against the Department of Human Services.... $341.00
Section 80. The following named amounts are appropriated
to the Court of Claims from Federal Fund 872, Maternal and
Child Health Services Block Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-5029, St. Clair County Health
Department. Debt, against the Department of
Public Health............................... $2,631.35
No. 99-CC-1025, Logan County Health Department.
Debt, against the Department of Public
Health...................................... $975.72
No. 99-CC-2106, SIDS Alliance of IL. Debt,
against the Department of Public Health..... $8,040.66
HOUSE OF REPRESENTATIVES 7697
No. 99-CC-3122, Evanston Township High School.
Debt, against the Department of Public
Health...................................... $24,762.59
No. 99-CC-3652, Beardstown CUSD 15. Debt,
against the Department of Public Health..... $6,000.00
Section 81. The following named amounts are appropriated
to the Court of Claims from State Fund 879, Traffic and
Criminal Surcharge Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-1122, SCS Trips DBA A-1 Travel. Debt,
against the Law Enforcement Training and
Standards Board............................. $223.00
No. 99-CC-1429, SCS Trips DBA A-1 Travel. Debt,
against the Law Enforcement Training and
Standards Board............................. $40.00
No. 99-CC-3788, Village of Matteson Police
Department. Debt, against the Law
Enforcement Training and Standards Board.... $1,317.22
No. 99-CC-3789, Village of Matteson. Debt,
against the Law Enforcement Training and
Standards Board............................. $1,696.97
No. 99-CC-3790, Village of Matteson. Debt,
against the Law Enforcement Training and
Standards Board............................. $1,922.65
Section 82. The following named amounts are appropriated
to the Court of Claims from State Fund 886, Criminal Justice
Information Systems Trust Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-5102, Shell Oil Company. Debt, against
the Criminal Justice Information Authority.. $7.28
No. 99-CC-0599, Novell, Inc. Debt, against the
Criminal Justice Information Authority...... $844.14
No. 99-CC-1536, Illinois Bell. Debt, against the
Criminal Justice Information Authority...... $2,517.97
Section 83. The following named amounts are appropriated
to the Court of Claims from State Fund 888, Design
Professionals Administration and Investigation Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 99-CC-0810, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $26.13
No. 99-CC-2015, Thomas D. Poulos. Debt, against
the Department of Professional Regulation... $312.50
No. 99-CC-2309, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $16.30
No. 99-CC-2776, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $21.71
No. 99-CC-3922, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $31.08
7698 JOURNAL OF THE [May 27, 1999]
Section 84. The following named amounts are appropriated
to the Court of Claims from Federal Fund 900, Petroleum
Violation Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 91-CC-0449, Forms World Stock Products.
Debt, against the Department of Natural
Resources: DENR............................. $44.25
Section 85. The following named amounts are appropriated
to the Court of Claims from Federal Fund 904, IL State Police
Federal Projects Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-1402, Shell Oil Company. Debt, against
the Department of State Police.............. $109.88
No. 99-CC-1458, Mobil Credit Finance
Corporation. Debt, against the Department of
State Police................................ $204.94
Section 86. The following named amounts are appropriated
to the Court of Claims from State Fund 905, IL Forestry
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1915, Illinois Bell. Debt, against the
Department of Natural Resources............. $1,035.36
Section 87. The following named amounts are appropriated
to the Court of Claims from State Fund 906, State Police
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0558, Shell Oil Company. Debt, against
the Department of State Police.............. $400.88
No. 99-CC-1324, ASAP Software Express. Debt,
against the Department of State Police...... $2,398.00
No. 99-CC-2249, CDS Office Technologies. Debt,
against the Department of State Police...... $4,992.03
No. 99-CC-2881, Mobil Credit Finance
Corporation. Debt, against the Department of
State Police................................ $6.00
Section 88. The following named amounts are appropriated
to the Court of Claims from Federal Fund 911, DCFS Juvenile
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-1642, Charles W. Collins, II, Rev.
Debt, against the Department of Human
Services: DCFS.............................. $189.74
Section 89. The following named amounts are appropriated
to the Court of Claims from Federal Fund 913, Job Training
Partnership Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-3628, Sarah H. Hawker. Debt, against
the Department of Commerce and Community
Affairs..................................... $455.47
HOUSE OF REPRESENTATIVES 7699
Section 90. The following named amounts are appropriated
to the Court of Claims from State Fund 920, Metabolic
Screening and Treatment Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 99-CC-1154, Computerland. Debt, against the
Department of Public Health................. $2,615.00
No. 99-CC-1377, Diversified Services Network,
Inc. Debt, against the Department of Public
Health...................................... $37,950.00
No. 99-CC-3991, McDonnell Douglas Tech Service
Company. Debt, against the Department of
Public Health............................... $6,585.47
No. 99-CC-3992, McDonnell Douglas Tech Service
Company. Debt, against the Department of
Public Health............................... $7,500.00
Section 91. The following named amounts are appropriated
to the Court of Claims from State Fund 922, Insurance
Producer Administration Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 99-CC-2085, Rebecca Turner. Debt, against
the Department of Insurance................. $60.00
No. 99-CC-2339, Lexis Nexis. Debt, against the
Department of Insurance..................... $647.48
Section 92. The following named amounts are appropriated
to the Court of Claims from State Fund 951, Narcotics Profit
Forfeiture Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1733, BP Oil Company. Debt, against
the State's Attorneys Appellate Prosecutor.. $84.03
Section 93. The following named amounts are appropriated
to the Court of Claims from State Fund 957, Child Support
Enforcement Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-4481, Novell, Inc. Debt, against the
Department of Public Aid.................... $6,651.15
No. 98-CC-4543, Ameridata/GE Capital IT
Solutions. Debt, against the Department of
Public Aid.................................. $1,235.00
No. 98-CC-4674 and 98-CC-4671, David R. Lacure
and Associates. Debt, against the Department
of Public Aid............................... $250.00
No. 99-CC-0536, Susan Moorehead. Debt, against
the Department of Public Aid................ $80.60
No. 99-CC-0957, Reliagene Technologies. Debt,
against the Department of Public Aid........ $299.00
No. 99-CC-0980, Marucco, Stoddard, Ferenbach and
Walsh, Inc. Debt, against the Department of
Public Aid.................................. $3,682.54
No. 99-CC-1070, Tri-State Video Systems, Inc.
Debt, against the Department of Public Aid.. $340.65
No. 99-CC-1087, Resource One. Debt, against the
Department of Public Aid.................... $1,105.00
7700 JOURNAL OF THE [May 27, 1999]
No. 99-CC-1250, Business Supply Systems, Inc.
Debt, against the Department of Public Aid.. $44.05
No. 99-CC-1254, Software House International,
Inc. Debt, against the Department of Public
Aid......................................... $203,834.00
No. 99-CC-1495, Norstar Communications. Debt,
against the Department of Public Aid........ $3,785.00
No. 99-CC-1795, McDonnell Douglas Tech Service
Company. Debt, against the Department of
Public Aid.................................. $3,450.50
No. 99-CC-1937, Marilyn S. Burke. Debt, against
the Department of Public Aid................ $19.84
No. 99-CC-2087, Egizii Electric, Inc. Debt,
against the Department of Public Aid........ $7,678.76
No. 99-CC-2241, CDS Office Technologies. Debt,
against the Department of Public Aid........ $9,592.00
No. 99-CC-2277, Comsys I.T.S. Debt, against the
Department of Public Aid.................... $2,157.04
No. 99-CC-3217, CDS Office Technologies. Debt,
against the Department of Public Aid........ $13,838.00
No. 99-CC-3686, 32 West Randolph Street
Building. Debt, against the Department of
Public Aid.................................. $1,481.77
Section 94. The following named amounts are appropriated
to the Court of Claims from State Fund 963, Vehicle
Inspection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1131, Marathon Ashland Petroleum LLC.
Debt, against the Environmental Protection
Agency...................................... $15.37
Section 95. The following named amounts are appropriated
to the Court of Claims from State Fund 971, Build Illinois
Bond Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1492, Chapman and Cutler. Debt,
against the Bureau of the Budget............ $1,500.00
Section 96. The following named amounts are appropriated
to the Court of Claims from State Fund 980, Manteno Veterans'
Home Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-3046, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $160.45
No. 96-CC-3088, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $160.45
ARTICLE 990
Section 1. "AN ACT making appropriations," Public Act 90-0585,
approved June 4, 1998, is amended by adding new Section 35 to Article
28 as follows:
HOUSE OF REPRESENTATIVES 7701
(P.A. 90-0585, Art. 28, Sec. 35 new)
Sec. 35. The sum of $1,000,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to the
Department on Aging for a grant to North Shore Senior Center for
expenses related to the purchase and renovation of a new senior
center.
Section 2. "AN ACT making appropriations," Public Act 90-0585,
approved June 4, 1998, is amended by changing Section 4 and adding
new Section 8B to Article 65 as follows:
(P.A. 90-0585, Art. 65, Sec. 4)
Sec. 4. The following named amounts, or so much thereof as may
be necessary, respectively, for the objects and purposes hereinafter
named are appropriated to the Department of Central Management
Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 466,200
For Employee Retirement Contributions
Paid by Employer ............................ 18,700
For State Contributions to State
Employees' Retirement System ................ 44,800
For State Contributions to Social
Security .................................... 35,700
For Group Insurance ............ 505,798,000 490,798,000
For Contractual Services ..................... 107,200
For Travel ................................... 8,600
For Commodities............................... 9,900
For Printing ................................. 4,300
For Equipment ................................ 1,700
For Telecommunications Services .............. 14,900
For Operation of Auto Equipment .............. 900
For payment of claims under the
Representation and Indemnification
in Civil Law Suits Act ...................... 2,447,200
For payment of Workers' Compensation
Act claims and contractual services in
connection with said claims
payments .................................... 16,860,000
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims ......... 1,744,200
Total $527,562,300 $512,562,300
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 462,300
For Employee Retirement Contributions
Paid by Employer ............................ 18,500
For State Contributions to State
Employees' Retirement System ................ 44,400
For State Contributions to Social
Security .................................... 35,400
For Group Insurance .......................... 65,600
For Contractual Services ..................... 180,000
For Travel ................................... 13,000
For Commodities............................... 10,000
For Printing ................................. 140,000
For Equipment ................................ 17,700
7702 JOURNAL OF THE [May 27, 1999]
For Electronic Data Processing ............... 47,000
For Telecommunications Services .............. 18,400
Total $1,052,300
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 55,573,800
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 70,200,000
For payment of claims and claims
administration under the
Workers' Compensation Act ...................$ 4,405,500
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program ........$ 288,000
For Health Care Coverage As Elected
By Members Per The State Employees
Group Insurance Act .........................$ 72,012,000
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of a Cost Containment Program ......$ 158,900
For Provisions of Health Care Coverage
As Elected by Eligible Members Per State
Employees Group Insurance Act ..............$ 779,533,100
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee .........................$ 600,000
Expenditures from appropriations for treatment and
expense may be made after the Department of Central
Management Services has certified that the injured person was
employed and that the nature of the injury is compensable in
accordance with the provisions of the Workers' Compensation
Act or the Workers' Occupational Diseases Act, and then has
determined the amount of such compensation to be paid to the
injured person.
Expenditures for this purpose may be made by the
Department of Central Management Services without regard to
the fiscal year in which benefit or services was rendered or
cost incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
For expenses related to the administration
of the State Employees Deferred
Compensation Plan.............................$ 1,803,500
(P.A. 90-0585, Art. 65, Sec. 8B, new)
Sec. 8B. The amount of $7,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Central Management Services for
deposit into the Statistical Services Revolving Fund for
payments on behalf of the Office of the Secretary of State
HOUSE OF REPRESENTATIVES 7703
related to Year 2000 compliance.
Section 3. "AN ACT making appropriations," Public Act 90-0585,
as amended, approved June 4, 1998, is amended by repealing Section
406 of Article 74, adding new Sections 406.5 and 470 to, and changing
Section 436 of Article 74 as follows:
(P.A. 90-0585, Art. 74, Sec. 406)
Sec. 406. The sum of $250,000, or as much thereof as may be
necessary, is appropriated to the Department of Commerce and
Community Affairs from the General Revenue Fund for a grant to the
Chicago Housing Authority for the Big LaVivienda Housing Development
Corporation.
(P.A. 90-0585, Art. 74, Sec. 406.5, new)
Sec. 406.5 The following named amounts, or so much thereof as
may be necessary, are appropriated to the Department of Commerce and
Community Affairs from the General Revenue Fund for grants to the
following:
Illinois Hispanic Scholarship Fund
for General Operations and Freshman
Educational Programs ........................ $ 30,000
Spanish Action Community of Chicago
for General Operations and Capital
Improvements ................................ 25,000
Humboldt Park Youth Development Program
for General Operations and
Educational Programs ........................ 20,000
Puerto Rican Chamber of Commerce
for General Operations, Training,
and Development Programs .................... 20,000
Bethesda Human Resources for
General Operations and Youth Programs ....... 15,000
East Village Association for
General Operations and Community
Services .................................... 15,000
Old Wicker Park Community Council
for General Operations and Community
Services .................................... 15,000
Association House of Chicago for
Direct Support for Programs at
Humboldt Elementary School and Related
Community Programs at the School ............ 15,000
Second-Generation Organization for
Youth for General Operations and
Youth Education Programs .................... 30,000
Latin United Community Housing Association
for General Operations and Homeowners
Insurance Programs .......................... 25,000
Ruiz Belvis Cultural Center for General
Operations and Youth Educational
Programs..................................... 20,000
World Art Expressions, Inc. for General
Operations and Youth Community
Art Programs ................................ 20,000
Total $250,0000
7704 JOURNAL OF THE [May 27, 1999]
(P.A. 90-0585, Art. 74, Sec. 470, new)
Sec. 470. The sum of $814,300, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to the
Department of Commerce and Community Affairs for grants to community
organizations and units of local government.
(P.A. 90-0595, Art. 74, Sec. 436)
Sec. 436. The sum of $625,000 $700,000, or as much thereof as
may be necessary, is appropriated to the Department of Commerce and
Community Affairs from the Capital Development Fund for the purpose
of an economic development grant to the Cahokia Development Authority
Southwestern Illinois Development Authority to purchase and develop
the Parks College campus site in Cahokia, Illinois.
Section 4. "AN ACT making appropriations," Public Act 90-0585,
as amended, approved June 4, 1998, is amended by changing Section 117
of Article 49 as follows:
(P.A. 90-0585, Art. 49, Sec. 117)
Sec. 117. The sum of $75,000, or so much there as may be
necessary, is appropriated from the General Revenue Fund to the
Illinois Environmental Protection Agency for a grant to the Village
of Posen for all expenses associated related with water and sewers.
Section 5. "AN ACT making appropriations", Public Act 90-0585,
approved June 4, 1998, is amended by changing Section 7 of Article 72
as follows:
(P.A. 90-0585, Art. 72, Sec. 7)
TAX PROCESSING GRANTS
Sec. 7. The following named amounts, or so much thereof as may
be necessary, respectively, are appropriated to the Department of
Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States................................................$ 63,000,000
TAX PROCESSING REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund ......................$ 14,000,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General
Revenue Fund ...........................$ 24,500,000 $ 9,500,000
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund .......................................$ 100,000
Section 6. "AN ACT making appropriations", Public Act 90-0585,
approved June 4, 1998, is amended by changing Section 1 of Article 30
HOUSE OF REPRESENTATIVES 7705
as follows:
(P.A. 90-9585, Art. 30, Sec. 1)
Sec. 1. The following named sums, or so much thereof as
may be necessary, respectively, are appropriated from the
General Revenue Fund to the Guardianship and Advocacy
Commission for the purposes hereinafter named:
For Personal Services........... $ 5,098,500 $ 5,238,300
For Employee Retirement Contributions
Paid by Employer............... 194,800 210,100
For State Contributions to the State
Employees' Retirement System ... 485,900 504,300
For State Contributions to
Social Security................ 416,800
For Contractual Services........ 356,000 331,500
For Travel...................... 184,600
For Commodities................. 16,200 13,200
For Printing.................... 14,000
For Equipment................... 175,700 43,200
For Electronic Data Processing.. 16,400 2,900
For Telecommunications Services. 254,400
For Operation of Auto Equipment . 5,200
Total $7,218,500
Section 7. "AN ACT making appropriations", Public Act 90-0585,
approved June 4, 1998, as amended, is amended by changing Section 5
as follows:
(P.A. 90-0585, Art. 10, Sec. 5)
Sec. 5. The following named amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Office of the Secretary of State to meet the ordinary,
contingent and distributive expenses of the following
organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $ 3,410,079
For Extra Help:
Payable from General Revenue
Fund ......................................... 21,599
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 1,534,692
Payable from Road Fund ....................... 3,531,804
Payable from Vehicle
Inspection Fund ............................. 42,252
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 329,442
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 262,524
7706 JOURNAL OF THE [May 27, 1999]
For Contractual Services:
Payable from General Revenue
Fund ......................................... 821,148
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 82,266
For Commodities:
Payable from General Revenue
Fund ......................................... 37,655
For Printing:
Payable from General Revenue
Fund ......................................... 12,640
For Equipment:
Payable from General Revenue
Fund ......................................... 1
For Telecommunications:
Payable from General Revenue
Fund ......................................... 173,026
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $28,678,891
Payable from Road Fund......................... 12,245,919
Payable from Securities Audit
and Enforcement Fund.......................... 2,277,990
Payable from Division of Corporations
Special Operations Fund....................... 451,690
Payable from Lobbyist Registration
Fund ......................................... 142,464
Payable from Registered Limited
Liability Partnership Fund.................... 56,815
For Extra Help:
Payable from General Revenue
Fund ......................................... 580,668
Payable from Road Fund......................... 371,162
Payable from Securities Audit
and Enforcement Fund.......................... 11,400
Payable from Division of Corporations
Special Operations Fund....................... 17,972
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund......................... 91,120
Payable from Division of Corporations
Special Operations Fund...................... 18,675
Payable from Lobbyist Registration
Fund ........................................ 5,699
Payable from Registered Limited
Liability Partnership Fund................... 2,273
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 2,808,917
Payable from Road Fund........................ 1,211,240
Payable from Securities Audit
and Enforcement Fund......................... 219,781
Payable from Division of Corporations
Special Operations Fund...................... 45,088
Payable from Lobbyist Registration
Fund ........................................ 13,677
HOUSE OF REPRESENTATIVES 7707
Payable from Registered Limited
Liability Partnership Fund................... 5,454
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 2,171,188
Payable from Road Fund........................ 895,042
Payable from Securities Audit
and Enforcement Fund......................... 172,860
Payable from Division of Corporations
Special Operations Fund...................... 35,929
Payable from Lobbyist Registration
Fund ........................................ 10,898
Payable from Registered Limited
Liability Partnership Fund................... 4,346
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund.......................... 295,164
Payable from Division of Corporations
Special Operations Fund....................... 69,692
Payable from Lobbyist Registration
Fund ......................................... 27,330
Payable from Registered Limited
Liability Partnership Fund.................... 10,932
For Contractual Services:
Payable from General Revenue
Fund .........................................16,995,662 14,395,662
Payable from Road Fund......................... 608,802
Payable from Securities Audit
and Enforcement Fund.......................... 353,219
Payable from Division of Corporations
Special Operations Fund....................... 29,998
Payable from Motor Fuel Tax Fund............... 475,700
Payable from Lobbyist Registration
Fund ......................................... 11,825
Payable from Registered Limited
Liability Partnership Fund.................... 495
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 199,322
Payable from Road Fund......................... 335,951
Payable from Securities Audit
and Enforcement Fund.......................... 238,868
Payable from Division of Corporations
Special Operations Fund....................... 4,690
Payable from Lobbyist Registration
Fund ......................................... 1,200
For Commodities:
Payable from General Revenue
Fund ......................................... 962,304
Payable from Road Fund......................... 49,133
Payable from Securities Audit
and Enforcement Fund.......................... 20,000
Payable from Division of Corporations
Special Operations Fund....................... 7,700
Payable from Lobbyist Registration
Fund ......................................... 4,000
Payable from Registered Limited
Liability Partnership Fund.................... 950
7708 JOURNAL OF THE [May 27, 1999]
For Printing:
Payable from General Revenue
Fund ......................................... 1,069,370
Payable from Road Fund......................... 39,210
Payable from Securities Audit
and Enforcement Fund.......................... 22,710
Payable from Division of Corporations
Special Operations Fund....................... 8,801
Payable from Lobbyist Registration
Fund ......................................... 5,500
For Equipment:
Payable from General Revenue
Fund ......................................... 401,200
Payable from Road Fund......................... 1
Payable from Securities Audit
and Enforcement Fund.......................... 90,395
Payable from Division of Corporations
Special Operations Fund....................... 13,640
Payable from Lobbyist Registration
Fund ......................................... 14,600
Payable from Registered Limited
Liability Partnership Fund.................... 140
For Electronic Data Processing:
Payable from Road Fund......................... 100,000
Payable from the Secretary of State
Special Services Fund......................... 4,000,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 425,650
Payable from Road Fund......................... 75,448
Payable from Securities Audit
and Enforcement Fund.......................... 90,828
Payable from Division of Corporations
Special Operations Fund....................... 7,583
Payable from Lobbyist Registration
Fund ......................................... 2,000
Payable from Registered Limited
Liability Partnership Fund.................... 1,000
For Operation of Automotive Equipment:
Payable from General Revenue
Fund ......................................... 369,500
For Refund of Fees and Taxes:
Payable from General Revenue
Fund ......................................... 15,000
Payable from Road Fund......................... 1,525,501
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.............. $ 5,664,890
Payable from Road Fund......................... 68,743,173
Payable from Vehicle Inspection Fund........... 1,025,444
Payable from the Secretary of State
Special License Plate Fund.................... 373,029
Payable from Motor Vehicle Review
Board Fund.................................... 105,002
For Extra Help:
Payable from General Revenue
Fund ......................................... 165,185
Payable from Road Fund......................... 5,068,184
Payable From Vehicle Inspection Fund........... 30,850
HOUSE OF REPRESENTATIVES 7709
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund................... 14,921
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 559,687
Payable from Road Fund........................ 7,085,889
Payable From Vehicle Inspection Fund.......... 101,404
Payable from the Secretary of State
Special License Plate Fund................... 35,811
Payable from Motor Vehicle Review
Board Fund................................... 10,080
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 430,094
Payable from Road Fund........................ 5,016,425
Payable From Vehicle Inspection Fund.......... 77,730
Payable from the Secretary of State
Special License Plate Fund................... 28,164
Payable from Motor Vehicle Review
Board Fund................................... 8,033
For Group Insurance:
Payable From Vehicle Inspection Fund........... 194,043
Payable from the Secretary of State
Special License Plate Fund.................... 81,990
For Contractual Services:
Payable from General Revenue
Fund ......................................... 446,744
Payable from Road Fund......................... 11,166,303
Payable from Vehicle Inspection Fund........... 494,116
Payable from CDLIS AAMVANET
Trust Fund.................................... 450,000
Payable from the Secretary of State
Special License Plate Fund.................... 1
Payable from Motor Vehicle Review
Board Fund.................................... 70,000
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 131,795
Payable from Road Fund......................... 616,582
Payable from Vehicle Inspection Fund........... 4,000
Payable from the Secretary of State
Special License Plate Fund.................... 1,690
Payable from Motor Vehicle Review
Board Fund.................................... 2,500
For Commodities:
Payable from General Revenue
Fund ......................................... 263,548
Payable from Road Fund......................... 5,741,271
Payable from Vehicle Inspection Fund........... 23,415
Payable from the Secretary of State
Special License Plate Fund.................... 359,322
For Printing:
Payable from General Revenue
Fund ......................................... 200,918
Payable from Road Fund......................... 3,567,639
7710 JOURNAL OF THE [May 27, 1999]
Payable from Vehicle Inspection Fund........... 99,000
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Equipment:
Payable from General Revenue
Fund ......................................... 1
Payable from Road Fund......................... 1
Payable from Vehicle Inspection Fund........... 1
Payable from the Secretary of State
Special License Plate Fund.................... 1
Payable from Motor Vehicle Review
Board Fund.................................... 1
For Telecommunications:
Payable from General Revenue
Fund ......................................... 75,579
Payable from Road Fund......................... 2,057,819
Payable from Vehicle Inspection Fund........... 4,300
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Operation of Automotive Equipment:
Payable from Road Fund......................... 430,000
Section 8. In addition to any other amounts
appropriated, the amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Thomson for infrastructure improvements in
connection with the Correctional Center in Thomson.
Section 9. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by repealing
Sections 35, and 50 and changing Section 55 of Article 22 as
follows:
(P.A. 90-0585, Art. 22, Sec. 35)
Sec. 35. The sum of $294,800, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to Southern Illinois University for the installation of
electronic entrance signs at the Edwardsville campus.
(P.A. 90-0585, Art. 22, Sec. 50)
Sec. 50. The sum of $350,000, or so much thereof as may
be necessary, is appropriated from the Capital Development
Fund to Southern Illinois University to renovate and equip a
computer laboratory at the Edwardsville campus.
(P.A. 90-0585, Art. 22, Sec. 55)
Sec. 55. The sum of $350,000 $712,000, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University for the
renovation of the Planning Science Lab at the Edwardsville
campus.
Section 10. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by repealing
HOUSE OF REPRESENTATIVES 7711
Sections 225, 265 and 355 of Article 13 as follows:
(P.A. 90-0585, Art. 13, Sec. 225)
Sec. 225. The sum of $150,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois State Board of Education for all costs
associated with Phase II of the Dole Learning Center
Accessibility Project.
(P.A. 90-0585, Art. 13, Sec. 265)
Sec. 265. The sum of $35,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois State Board of Education for a grant to the
Lathrop Community Music Center.
(P.A. 90-0585, Art. 13, Sec. 355)
Sec. 355. In addition to any amount previously or
elsewhere appropriated, the sum of $1,100,000 is appropriated
to the State Board of Education from the General Revenue Fund
for deposit into the Emergency Financial Assistance Fund for
Emergency Financial Assistance Grants pursuant to Section
1B-8 of the School Code.
Section 11. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by adding Section
225 to Article 51 as follows:
(P.A. 90-0585, Art. 51, Sec. 225, new)
Sec. 225. The amount of $177,700, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Evanston Park District for rehabilitation for
James Park facilities.
Section 12. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Sections 1 and 6 and adding Section 153 to Article 37 as
follows:
(P.A. 90-0585, Art. 37, Sec. 1)
Sec. 1. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to the Department
of Human Services for income assistance and related
distributive purposes, including such Federal funds as are
made available by the Federal Government for the following
purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III ......................... $ 29,060,900
For Temporary Assistance for Needy
Families under Article IV
7712 JOURNAL OF THE [May 27, 1999]
and other social services ..... 707,389,500 711,389,500
For Emergency Assistance for
Families with Dependent Children .......... 2,000,000
For Funeral and Burial Expenses under
Articles III, IV, and V ................... 6,046,200
For Refugees ............................... 3,440,900
For State Family and Children
Assistance ................................ 1,625,800
For State Transitional Assistance .......... 14,011,700
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34 ..................... 5,600,000
Total $773,175,000
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 1
above "For Income Assistance and Related Distributive
Purposes" among the various purposes therein enumerated,
excluding Emergency Assistance for Families with Dependent
Children.
The Department, with the consent in writing from the
Governor, may reapportion not more than six percent of the
appropriation "For Temporary Assistance for Needy Families
under Article IV" representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue Fund in Section
39.1 in this article for Employability Development Services.
(P.A. 90-0585, Art. 37, Sec. 6)
Sec. 6. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services ...................... $21,731,100
For Employee Retirement Contributions
Paid by Employer .......................... 865,300
For State Contributions to the State
Employees' Retirement System .............. 2,086,100
For Teachers' Retirement ................... 222,800
For State Contributions to Social Security.. 1,614,500
For Contractual Services ................... 11,876,900
For Travel ................................. 385,000
For Commodities ............................ 2,059,400
For Printing ............................... 1,595,900
For Equipment .............................. 68,100
For Telecommunications Services ............ 1,712,600
For Operation of Auto Equipment ............ 70,100
For Expenses Related to the Early
Intervention Program ...................... 515,000
For Settlement of Appeal of Audit
Disallowances for prior fiscal years ...... 4,942,300
For In-Service Training .................... 18,600
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund ....................... 3,424,300
For Deposit into the Illinois Veterans
Rehabilitation Fund ..............4,000,000
Total $53,188,000
HOUSE OF REPRESENTATIVES 7713
Payable from the Public Assistance Recoveries
Trust Fund:
For Personal Services ........................ $1,707,400
For Employee Retirement Contributions
Paid by Employer ............................ 68,300
For State Contributions to the State
Employees' Retirement System ................ 163,900
For State Contributions to Social Security.... 127,200
For Group Insurance .......................... 206,800
For Contractual Services ..................... 1,500,000
For Travel ................................... 50,000
For Commodities .............................. 16,800
For Printing ................................. 7,600
For Equipment ................................ 2,900
For Telecommunications Services .............. 15,000
For Disbursements to Attorneys or
Advocates for Legal Representation
in an Appeal of any Claim for
Federal Supplemental Security
Income Benefits Before an
Administrative Law Judge .................... 4,500,000
Total $8,365,900
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 4,706,300
For Employee Retirement Contributions
Paid by Employer ............................ 188,200
For State Contributions to State
Employees' Retirement System ................ 451,800
For State Contributions to Social Security ... 360,100
For Group Insurance .......................... 650,100
For Contractual Services ..................... 1,736,800
For Travel ................................... 136,000
For Commodities .............................. 133,600
For Printing ................................. 37,000
For Equipment ................................ 198,600
For Telecommunications Services .............. 226,500
For Operation of Auto Equipment .............. 15,600
For In-Service Training....................... 366,700
Total $9,207,300
Payable from the Maternal and Child
Health Services Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 50,000
Payable from the Public Health Services Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 300,000
Payable from the DMH/DD Federal Projects Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 4,000,000
Payable from the Public Health Federal
Projects Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 50,000
Payable from the Children and Family Services
Local Effort Day Care Program Fund:
For Transfer to the Special Purposes
Trust Fund ................................... $ 4,000,000
Payable from the C & FS Federal Projects Fund:
For Transfer to the Special
Purposes Trust Fund .......................... $ 2,000,000
Payable from Mental Health Accounts
7714 JOURNAL OF THE [May 27, 1999]
Receivable Trust Fund:
For Expenses Related to the
Establishment, Maintenance, and
Collection of Accounts
Receivable ................................... $ 1,020,000
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation .................... $ 2,750,000
(P.A. 90-0585, Art. 37, Sec. 153, new)
Sec. 153. The sum of $320,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Human Services for a grant for operating
assistance to the Brass Foundation.
ARTICLE 999
Section 999. Effective date. Articles 1 through 42 of this Act
take effect on July 1, 1999. Articles 990 and 999 take effect upon
becoming law.".
Submitted on May 27, 1999.
Sen. Steven Rauschenberger Rep. Gary Hannig
Sen. Laura Kent Donahue Rep. Jeff Schoenberg
Sen. John Maitland Rep. Sonia Silva
Sen. Donne E. Trotter Rep. Art Tenhouse
Sen. Patrick Welch Rep. Tom Ryder
Committee for the Senate Committee for the House
Representative Biggins submitted the following First Conference
Committee Report on SENATE BILL 878 which was ordered printed and
referred to the Committee on Rules:
91ST GENERAL ASSEMBLY
FIRST CONFERENCE COMMITTEE REPORT
ON SENATE BILL 878
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 878, recommend the following:
(1) that the Senate concur in House Amendment No. 1; and
(2) that Senate Bill 878 be further amended, AS AMENDED, by
replacing everything after the enacting clause with the following:
"Section 3. The Illinois Income Tax Act is amended by changing
Section 201 as follows:
(35 ILCS 5/201) (from Ch. 120, par. 2-201)
Sec. 201. Tax Imposed.
(a) In general. A tax measured by net income is hereby imposed
on every individual, corporation, trust and estate for each taxable
year ending after July 31, 1969 on the privilege of earning or
receiving income in or as a resident of this State. Such tax shall be
HOUSE OF REPRESENTATIVES 7715
in addition to all other occupation or privilege taxes imposed by
this State or by any municipal corporation or political subdivision
thereof.
(b) Rates. The tax imposed by subsection (a) of this Section
shall be determined as follows:
(1) In the case of an individual, trust or estate, for
taxable years ending prior to July 1, 1989, an amount equal to 2
1/2% of the taxpayer's net income for the taxable year.
(2) In the case of an individual, trust or estate, for
taxable years beginning prior to July 1, 1989 and ending after
June 30, 1989, an amount equal to the sum of (i) 2 1/2% of the
taxpayer's net income for the period prior to July 1, 1989, as
calculated under Section 202.3, and (ii) 3% of the taxpayer's net
income for the period after June 30, 1989, as calculated under
Section 202.3.
(3) In the case of an individual, trust or estate, for
taxable years beginning after June 30, 1989, an amount equal to
3% of the taxpayer's net income for the taxable year.
(4) (Blank).
(5) (Blank).
(6) In the case of a corporation, for taxable years ending
prior to July 1, 1989, an amount equal to 4% of the taxpayer's
net income for the taxable year.
(7) In the case of a corporation, for taxable years
beginning prior to July 1, 1989 and ending after June 30, 1989,
an amount equal to the sum of (i) 4% of the taxpayer's net income
for the period prior to July 1, 1989, as calculated under Section
202.3, and (ii) 4.8% of the taxpayer's net income for the period
after June 30, 1989, as calculated under Section 202.3.
(8) In the case of a corporation, for taxable years
beginning after June 30, 1989, an amount equal to 4.8% of the
taxpayer's net income for the taxable year.
(c) Beginning on July 1, 1979 and thereafter, in addition to
such income tax, there is also hereby imposed the Personal Property
Tax Replacement Income Tax measured by net income on every
corporation (including Subchapter S corporations), partnership and
trust, for each taxable year ending after June 30, 1979. Such taxes
are imposed on the privilege of earning or receiving income in or as
a resident of this State. The Personal Property Tax Replacement
Income Tax shall be in addition to the income tax imposed by
subsections (a) and (b) of this Section and in addition to all other
occupation or privilege taxes imposed by this State or by any
municipal corporation or political subdivision thereof.
(d) Additional Personal Property Tax Replacement Income Tax
Rates. The personal property tax replacement income tax imposed by
this subsection and subsection (c) of this Section in the case of a
corporation, other than a Subchapter S corporation, shall be an
additional amount equal to 2.85% of such taxpayer's net income for
the taxable year, except that beginning on January 1, 1981, and
thereafter, the rate of 2.85% specified in this subsection shall be
reduced to 2.5%, and in the case of a partnership, trust or a
Subchapter S corporation shall be an additional amount equal to 1.5%
of such taxpayer's net income for the taxable year.
(e) Investment credit. A taxpayer shall be allowed a credit
against the Personal Property Tax Replacement Income Tax for
investment in qualified property.
(1) A taxpayer shall be allowed a credit equal to .5% of
the basis of qualified property placed in service during the
taxable year, provided such property is placed in service on or
after July 1, 1984. There shall be allowed an additional credit
equal to .5% of the basis of qualified property placed in service
7716 JOURNAL OF THE [May 27, 1999]
during the taxable year, provided such property is placed in
service on or after July 1, 1986, and the taxpayer's base
employment within Illinois has increased by 1% or more over the
preceding year as determined by the taxpayer's employment records
filed with the Illinois Department of Employment Security.
Taxpayers who are new to Illinois shall be deemed to have met the
1% growth in base employment for the first year in which they
file employment records with the Illinois Department of
Employment Security. The provisions added to this Section by
Public Act 85-1200 (and restored by Public Act 87-895) shall be
construed as declaratory of existing law and not as a new
enactment. If, in any year, the increase in base employment
within Illinois over the preceding year is less than 1%, the
additional credit shall be limited to that percentage times a
fraction, the numerator of which is .5% and the denominator of
which is 1%, but shall not exceed .5%. The investment credit
shall not be allowed to the extent that it would reduce a
taxpayer's liability in any tax year below zero, nor may any
credit for qualified property be allowed for any year other than
the year in which the property was placed in service in Illinois.
For tax years ending on or after December 31, 1987, and on or
before December 31, 1988, the credit shall be allowed for the tax
year in which the property is placed in service, or, if the
amount of the credit exceeds the tax liability for that year,
whether it exceeds the original liability or the liability as
later amended, such excess may be carried forward and applied to
the tax liability of the 5 taxable years following the excess
credit years if the taxpayer (i) makes investments which cause
the creation of a minimum of 2,000 full-time equivalent jobs in
Illinois, (ii) is located in an enterprise zone established
pursuant to the Illinois Enterprise Zone Act and (iii) is
certified by the Department of Commerce and Community Affairs as
complying with the requirements specified in clause (i) and (ii)
by July 1, 1986. The Department of Commerce and Community
Affairs shall notify the Department of Revenue of all such
certifications immediately. For tax years ending after December
31, 1988, the credit shall be allowed for the tax year in which
the property is placed in service, or, if the amount of the
credit exceeds the tax liability for that year, whether it
exceeds the original liability or the liability as later amended,
such excess may be carried forward and applied to the tax
liability of the 5 taxable years following the excess credit
years. The credit shall be applied to the earliest year for which
there is a liability. If there is credit from more than one tax
year that is available to offset a liability, earlier credit
shall be applied first.
(2) The term "qualified property" means property which:
(A) is tangible, whether new or used, including
buildings and structural components of buildings and signs
that are real property, but not including land or
improvements to real property that are not a structural
component of a building such as landscaping, sewer lines,
local access roads, fencing, parking lots, and other
appurtenances;
(B) is depreciable pursuant to Section 167 of the
Internal Revenue Code, except that "3-year property" as
defined in Section 168(c)(2)(A) of that Code is not eligible
for the credit provided by this subsection (e);
(C) is acquired by purchase as defined in Section
179(d) of the Internal Revenue Code;
(D) is used in Illinois by a taxpayer who is primarily
HOUSE OF REPRESENTATIVES 7717
engaged in manufacturing, or in mining coal or fluorite, or
in retailing; and
(E) has not previously been used in Illinois in such a
manner and by such a person as would qualify for the credit
provided by this subsection (e) or subsection (f).
(3) For purposes of this subsection (e), "manufacturing"
means the material staging and production of tangible personal
property by procedures commonly regarded as manufacturing,
processing, fabrication, or assembling which changes some
existing material into new shapes, new qualities, or new
combinations. For purposes of this subsection (e) the term
"mining" shall have the same meaning as the term "mining" in
Section 613(c) of the Internal Revenue Code. For purposes of
this subsection (e), the term "retailing" means the sale of
tangible personal property or services rendered in conjunction
with the sale of tangible consumer goods or commodities.
(4) The basis of qualified property shall be the basis used
to compute the depreciation deduction for federal income tax
purposes.
(5) If the basis of the property for federal income tax
depreciation purposes is increased after it has been placed in
service in Illinois by the taxpayer, the amount of such increase
shall be deemed property placed in service on the date of such
increase in basis.
(6) The term "placed in service" shall have the same
meaning as under Section 46 of the Internal Revenue Code.
(7) If during any taxable year, any property ceases to be
qualified property in the hands of the taxpayer within 48 months
after being placed in service, or the situs of any qualified
property is moved outside Illinois within 48 months after being
placed in service, the Personal Property Tax Replacement Income
Tax for such taxable year shall be increased. Such increase
shall be determined by (i) recomputing the investment credit
which would have been allowed for the year in which credit for
such property was originally allowed by eliminating such property
from such computation and, (ii) subtracting such recomputed
credit from the amount of credit previously allowed. For the
purposes of this paragraph (7), a reduction of the basis of
qualified property resulting from a redetermination of the
purchase price shall be deemed a disposition of qualified
property to the extent of such reduction.
(8) Unless the investment credit is extended by law, the
basis of qualified property shall not include costs incurred
after December 31, 2003, except for costs incurred pursuant to a
binding contract entered into on or before December 31, 2003.
(9) Each taxable year, a partnership may elect to pass
through to its partners the credits to which the partnership is
entitled under this subsection (e) for the taxable year. A
partner may use the credit allocated to him or her under this
paragraph only against the tax imposed in subsections (c) and (d)
of this Section. If the partnership makes that election, those
credits shall be allocated among the partners in the partnership
in accordance with the rules set forth in Section 704(b) of the
Internal Revenue Code, and the rules promulgated under that
Section, and the allocated amount of the credits shall be allowed
to the partners for that taxable year. The partnership shall
make this election on its Personal Property Tax Replacement
Income Tax return for that taxable year. The election to pass
through the credits shall be irrevocable.
(f) Investment credit; Enterprise Zone.
(1) A taxpayer shall be allowed a credit against the tax
7718 JOURNAL OF THE [May 27, 1999]
imposed by subsections (a) and (b) of this Section for investment
in qualified property which is placed in service in an Enterprise
Zone created pursuant to the Illinois Enterprise Zone Act. For
partners, and for shareholders of Subchapter S corporations, and
owners of limited liability companies, if the liability company
is treated as a partnership for purposes of federal and State
income taxation, there shall be allowed a credit under this
subsection (f) to be determined in accordance with the
determination of income and distributive share of income under
Sections 702 and 704 and Subchapter S of the Internal Revenue
Code. The credit shall be .5% of the basis for such property.
The credit shall be available only in the taxable year in which
the property is placed in service in the Enterprise Zone and
shall not be allowed to the extent that it would reduce a
taxpayer's liability for the tax imposed by subsections (a) and
(b) of this Section to below zero. For tax years ending on or
after December 31, 1985, the credit shall be allowed for the tax
year in which the property is placed in service, or, if the
amount of the credit exceeds the tax liability for that year,
whether it exceeds the original liability or the liability as
later amended, such excess may be carried forward and applied to
the tax liability of the 5 taxable years following the excess
credit year. The credit shall be applied to the earliest year for
which there is a liability. If there is credit from more than one
tax year that is available to offset a liability, the credit
accruing first in time shall be applied first.
(2) The term qualified property means property which:
(A) is tangible, whether new or used, including
buildings and structural components of buildings;
(B) is depreciable pursuant to Section 167 of the
Internal Revenue Code, except that "3-year property" as
defined in Section 168(c)(2)(A) of that Code is not eligible
for the credit provided by this subsection (f);
(C) is acquired by purchase as defined in Section
179(d) of the Internal Revenue Code;
(D) is used in the Enterprise Zone by the taxpayer;
and
(E) has not been previously used in Illinois in such a
manner and by such a person as would qualify for the credit
provided by this subsection (f) or subsection (e).
(3) The basis of qualified property shall be the basis used
to compute the depreciation deduction for federal income tax
purposes.
(4) If the basis of the property for federal income tax
depreciation purposes is increased after it has been placed in
service in the Enterprise Zone by the taxpayer, the amount of
such increase shall be deemed property placed in service on the
date of such increase in basis.
(5) The term "placed in service" shall have the same
meaning as under Section 46 of the Internal Revenue Code.
(6) If during any taxable year, any property ceases to be
qualified property in the hands of the taxpayer within 48 months
after being placed in service, or the situs of any qualified
property is moved outside the Enterprise Zone within 48 months
after being placed in service, the tax imposed under subsections
(a) and (b) of this Section for such taxable year shall be
increased. Such increase shall be determined by (i) recomputing
the investment credit which would have been allowed for the year
in which credit for such property was originally allowed by
eliminating such property from such computation, and (ii)
subtracting such recomputed credit from the amount of credit
HOUSE OF REPRESENTATIVES 7719
previously allowed. For the purposes of this paragraph (6), a
reduction of the basis of qualified property resulting from a
redetermination of the purchase price shall be deemed a
disposition of qualified property to the extent of such
reduction.
(g) Jobs Tax Credit; Enterprise Zone and Foreign Trade Zone
or Sub-Zone.
(1) A taxpayer conducting a trade or business in an
enterprise zone or a High Impact Business designated by the
Department of Commerce and Community Affairs conducting a trade
or business in a federally designated Foreign Trade Zone or
Sub-Zone shall be allowed a credit against the tax imposed by
subsections (a) and (b) of this Section in the amount of $500 per
eligible employee hired to work in the zone during the taxable
year.
(2) To qualify for the credit:
(A) the taxpayer must hire 5 or more eligible
employees to work in an enterprise zone or federally
designated Foreign Trade Zone or Sub-Zone during the taxable
year;
(B) the taxpayer's total employment within the
enterprise zone or federally designated Foreign Trade Zone
or Sub-Zone must increase by 5 or more full-time employees
beyond the total employed in that zone at the end of the
previous tax year for which a jobs tax credit under this
Section was taken, or beyond the total employed by the
taxpayer as of December 31, 1985, whichever is later; and
(C) the eligible employees must be employed 180
consecutive days in order to be deemed hired for purposes of
this subsection.
(3) An "eligible employee" means an employee who is:
(A) Certified by the Department of Commerce and
Community Affairs as "eligible for services" pursuant to
regulations promulgated in accordance with Title II of the
Job Training Partnership Act, Training Services for the
Disadvantaged or Title III of the Job Training Partnership
Act, Employment and Training Assistance for Dislocated
Workers Program.
(B) Hired after the enterprise zone or federally
designated Foreign Trade Zone or Sub-Zone was designated or
the trade or business was located in that zone, whichever is
later.
(C) Employed in the enterprise zone or Foreign Trade
Zone or Sub-Zone. An employee is employed in an enterprise
zone or federally designated Foreign Trade Zone or Sub-Zone
if his services are rendered there or it is the base of
operations for the services performed.
(D) A full-time employee working 30 or more hours per
week.
(4) For tax years ending on or after December 31, 1985 and
prior to December 31, 1988, the credit shall be allowed for the
tax year in which the eligible employees are hired. For tax
years ending on or after December 31, 1988, the credit shall be
allowed for the tax year immediately following the tax year in
which the eligible employees are hired. If the amount of the
credit exceeds the tax liability for that year, whether it
exceeds the original liability or the liability as later amended,
such excess may be carried forward and applied to the tax
liability of the 5 taxable years following the excess credit
year. The credit shall be applied to the earliest year for which
there is a liability. If there is credit from more than one tax
7720 JOURNAL OF THE [May 27, 1999]
year that is available to offset a liability, earlier credit
shall be applied first.
(5) The Department of Revenue shall promulgate such rules
and regulations as may be deemed necessary to carry out the
purposes of this subsection (g).
(6) The credit shall be available for eligible employees
hired on or after January 1, 1986.
(h) Investment credit; High Impact Business.
(1) Subject to subsection (b) of Section 5.5 of the
Illinois Enterprise Zone Act, a taxpayer shall be allowed a
credit against the tax imposed by subsections (a) and (b) of this
Section for investment in qualified property which is placed in
service by a Department of Commerce and Community Affairs
designated High Impact Business. The credit shall be .5% of the
basis for such property. The credit shall not be available until
the minimum investments in qualified property set forth in
Section 5.5 of the Illinois Enterprise Zone Act have been
satisfied and shall not be allowed to the extent that it would
reduce a taxpayer's liability for the tax imposed by subsections
(a) and (b) of this Section to below zero. The credit applicable
to such minimum investments shall be taken in the taxable year in
which such minimum investments have been completed. The credit
for additional investments beyond the minimum investment by a
designated high impact business shall be available only in the
taxable year in which the property is placed in service and shall
not be allowed to the extent that it would reduce a taxpayer's
liability for the tax imposed by subsections (a) and (b) of this
Section to below zero. For tax years ending on or after December
31, 1987, the credit shall be allowed for the tax year in which
the property is placed in service, or, if the amount of the
credit exceeds the tax liability for that year, whether it
exceeds the original liability or the liability as later amended,
such excess may be carried forward and applied to the tax
liability of the 5 taxable years following the excess credit
year. The credit shall be applied to the earliest year for which
there is a liability. If there is credit from more than one tax
year that is available to offset a liability, the credit accruing
first in time shall be applied first.
Changes made in this subdivision (h)(1) by Public Act 88-670
restore changes made by Public Act 85-1182 and reflect existing
law.
(2) The term qualified property means property which:
(A) is tangible, whether new or used, including
buildings and structural components of buildings;
(B) is depreciable pursuant to Section 167 of the
Internal Revenue Code, except that "3-year property" as
defined in Section 168(c)(2)(A) of that Code is not eligible
for the credit provided by this subsection (h);
(C) is acquired by purchase as defined in Section
179(d) of the Internal Revenue Code; and
(D) is not eligible for the Enterprise Zone Investment
Credit provided by subsection (f) of this Section.
(3) The basis of qualified property shall be the basis used
to compute the depreciation deduction for federal income tax
purposes.
(4) If the basis of the property for federal income tax
depreciation purposes is increased after it has been placed in
service in a federally designated Foreign Trade Zone or Sub-Zone
located in Illinois by the taxpayer, the amount of such increase
shall be deemed property placed in service on the date of such
increase in basis.
HOUSE OF REPRESENTATIVES 7721
(5) The term "placed in service" shall have the same
meaning as under Section 46 of the Internal Revenue Code.
(6) If during any taxable year ending on or before December
31, 1996, any property ceases to be qualified property in the
hands of the taxpayer within 48 months after being placed in
service, or the situs of any qualified property is moved outside
Illinois within 48 months after being placed in service, the tax
imposed under subsections (a) and (b) of this Section for such
taxable year shall be increased. Such increase shall be
determined by (i) recomputing the investment credit which would
have been allowed for the year in which credit for such property
was originally allowed by eliminating such property from such
computation, and (ii) subtracting such recomputed credit from the
amount of credit previously allowed. For the purposes of this
paragraph (6), a reduction of the basis of qualified property
resulting from a redetermination of the purchase price shall be
deemed a disposition of qualified property to the extent of such
reduction.
(7) Beginning with tax years ending after December 31,
1996, if a taxpayer qualifies for the credit under this
subsection (h) and thereby is granted a tax abatement and the
taxpayer relocates its entire facility in violation of the
explicit terms and length of the contract under Section 18-183 of
the Property Tax Code, the tax imposed under subsections (a) and
(b) of this Section shall be increased for the taxable year in
which the taxpayer relocated its facility by an amount equal to
the amount of credit received by the taxpayer under this
subsection (h).
(i) A credit shall be allowed against the tax imposed by
subsections (a) and (b) of this Section for the tax imposed by
subsections (c) and (d) of this Section. This credit shall be
computed by multiplying the tax imposed by subsections (c) and (d) of
this Section by a fraction, the numerator of which is base income
allocable to Illinois and the denominator of which is Illinois base
income, and further multiplying the product by the tax rate imposed
by subsections (a) and (b) of this Section.
Any credit earned on or after December 31, 1986 under this
subsection which is unused in the year the credit is computed because
it exceeds the tax liability imposed by subsections (a) and (b) for
that year (whether it exceeds the original liability or the liability
as later amended) may be carried forward and applied to the tax
liability imposed by subsections (a) and (b) of the 5 taxable years
following the excess credit year. This credit shall be applied first
to the earliest year for which there is a liability. If there is a
credit under this subsection from more than one tax year that is
available to offset a liability the earliest credit arising under
this subsection shall be applied first.
If, during any taxable year ending on or after December 31, 1986,
the tax imposed by subsections (c) and (d) of this Section for which
a taxpayer has claimed a credit under this subsection (i) is reduced,
the amount of credit for such tax shall also be reduced. Such
reduction shall be determined by recomputing the credit to take into
account the reduced tax imposed by subsection (c) and (d). If any
portion of the reduced amount of credit has been carried to a
different taxable year, an amended return shall be filed for such
taxable year to reduce the amount of credit claimed.
(j) Training expense credit. Beginning with tax years ending on
or after December 31, 1986, a taxpayer shall be allowed a credit
against the tax imposed by subsection (a) and (b) under this Section
for all amounts paid or accrued, on behalf of all persons employed by
the taxpayer in Illinois or Illinois residents employed outside of
7722 JOURNAL OF THE [May 27, 1999]
Illinois by a taxpayer, for educational or vocational training in
semi-technical or technical fields or semi-skilled or skilled fields,
which were deducted from gross income in the computation of taxable
income. The credit against the tax imposed by subsections (a) and
(b) shall be 1.6% of such training expenses. For partners, and for
shareholders of subchapter S corporations, and owners of limited
liability companies, if the liability company is treated as a
partnership for purposes of federal and State income taxation, there
shall be allowed a credit under this subsection (j) to be determined
in accordance with the determination of income and distributive share
of income under Sections 702 and 704 and subchapter S of the Internal
Revenue Code.
Any credit allowed under this subsection which is unused in the
year the credit is earned may be carried forward to each of the 5
taxable years following the year for which the credit is first
computed until it is used. This credit shall be applied first to the
earliest year for which there is a liability. If there is a credit
under this subsection from more than one tax year that is available
to offset a liability the earliest credit arising under this
subsection shall be applied first.
(k) Research and development credit.
Beginning with tax years ending after July 1, 1990, a taxpayer
shall be allowed a credit against the tax imposed by subsections (a)
and (b) of this Section for increasing research activities in this
State. The credit allowed against the tax imposed by subsections (a)
and (b) shall be equal to 6 1/2% of the qualifying expenditures for
increasing research activities in this State. For partners,
shareholders of subchapter S corporations, and owners of limited
liability companies, if the liability company is treated as a
partnership for purposes of federal and State income taxation, there
shall be allowed a credit under this subsection to be determined in
accordance with the determination of income and distributive share of
income under Sections 702 and 704 and subchapter S of the Internal
Revenue Code.
For purposes of this subsection, "qualifying expenditures" means
the qualifying expenditures as defined for the federal credit for
increasing research activities which would be allowable under Section
41 of the Internal Revenue Code and which are conducted in this
State, "qualifying expenditures for increasing research activities in
this State" means the excess of qualifying expenditures for the
taxable year in which incurred over qualifying expenditures for the
base period, "qualifying expenditures for the base period" means the
average of the qualifying expenditures for each year in the base
period, and "base period" means the 3 taxable years immediately
preceding the taxable year for which the determination is being made.
Any credit in excess of the tax liability for the taxable year
may be carried forward. A taxpayer may elect to have the unused
credit shown on its final completed return carried over as a credit
against the tax liability for the following 5 taxable years or until
it has been fully used, whichever occurs first.
If an unused credit is carried forward to a given year from 2 or
more earlier years, that credit arising in the earliest year will be
applied first against the tax liability for the given year. If a tax
liability for the given year still remains, the credit from the next
earliest year will then be applied, and so on, until all credits have
been used or no tax liability for the given year remains. Any
remaining unused credit or credits then will be carried forward to
the next following year in which a tax liability is incurred, except
that no credit can be carried forward to a year which is more than 5
years after the year in which the expense for which the credit is
given was incurred.
HOUSE OF REPRESENTATIVES 7723
Unless extended by law, the credit shall not include costs
incurred after December 31, 2004, except for costs incurred pursuant
to a binding contract entered into on or before December 31, 2004.
No inference shall be drawn from this amendatory Act of the 91st
General Assembly in construing this Section for taxable years
beginning before January 1, 1999.
(l) Environmental Remediation Tax Credit.
(i) For tax years ending after December 31, 1997 and on or
before December 31, 2001, a taxpayer shall be allowed a credit
against the tax imposed by subsections (a) and (b) of this
Section for certain amounts paid for unreimbursed eligible
remediation costs, as specified in this subsection. For purposes
of this Section, "unreimbursed eligible remediation costs" means
costs approved by the Illinois Environmental Protection Agency
("Agency") under Section 58.14 of the Environmental Protection
Act that were paid in performing environmental remediation at a
site for which a No Further Remediation Letter was issued by the
Agency and recorded under Section 58.10 of the Environmental
Protection Act. The credit must be claimed for the taxable year
in which Agency approval of the eligible remediation costs is
granted. The credit is not available to any taxpayer if the
taxpayer or any related party caused or contributed to, in any
material respect, a release of regulated substances on, in, or
under the site that was identified and addressed by the remedial
action pursuant to the Site Remediation Program of the
Environmental Protection Act. After the Pollution Control Board
rules are adopted pursuant to the Illinois Administrative
Procedure Act for the administration and enforcement of Section
58.9 of the Environmental Protection Act, determinations as to
credit availability for purposes of this Section shall be made
consistent with those rules. For purposes of this Section,
"taxpayer" includes a person whose tax attributes the taxpayer
has succeeded to under Section 381 of the Internal Revenue Code
and "related party" includes the persons disallowed a deduction
for losses by paragraphs (b), (c), and (f)(1) of Section 267 of
the Internal Revenue Code by virtue of being a related taxpayer,
as well as any of its partners. The credit allowed against the
tax imposed by subsections (a) and (b) shall be equal to 25% of
the unreimbursed eligible remediation costs in excess of $100,000
per site, except that the $100,000 threshold shall not apply to
any site contained in an enterprise zone as determined by the
Department of Commerce and Community Affairs. The total credit
allowed shall not exceed $40,000 per year with a maximum total of
$150,000 per site. For partners and shareholders of subchapter S
corporations, there shall be allowed a credit under this
subsection to be determined in accordance with the determination
of income and distributive share of income under Sections 702 and
704 of subchapter S of the Internal Revenue Code.
(ii) A credit allowed under this subsection that is unused
in the year the credit is earned may be carried forward to each
of the 5 taxable years following the year for which the credit is
first earned until it is used. The term "unused credit" does not
include any amounts of unreimbursed eligible remediation costs in
excess of the maximum credit per site authorized under paragraph
(i). This credit shall be applied first to the earliest year for
which there is a liability. If there is a credit under this
subsection from more than one tax year that is available to
offset a liability, the earliest credit arising under this
subsection shall be applied first. A credit allowed under this
subsection may be sold to a buyer as part of a sale of all or
part of the remediation site for which the credit was granted.
7724 JOURNAL OF THE [May 27, 1999]
The purchaser of a remediation site and the tax credit shall
succeed to the unused credit and remaining carry-forward period
of the seller. To perfect the transfer, the assignor shall
record the transfer in the chain of title for the site and
provide written notice to the Director of the Illinois Department
of Revenue of the assignor's intent to sell the remediation site
and the amount of the tax credit to be transferred as a portion
of the sale. In no event may a credit be transferred to any
taxpayer if the taxpayer or a related party would not be eligible
under the provisions of subsection (i).
(iii) For purposes of this Section, the term "site" shall
have the same meaning as under Section 58.2 of the Environmental
Protection Act.
(Source: P.A. 89-235, eff. 8-4-95; 89-519, eff. 7-18-96; 89-591, eff.
8-1-96; 90-123, eff. 7-21-97; 90-458, eff. 8-17-97; 90-605, eff.
6-30-98; 90-655, eff. 7-30-98; 90-717, eff. 8-7-98; 90-792, eff.
1-1-99; revised 9-16-98.)
Section 5. The Use Tax Act is amended by changing Section 3-5 as
follows:
(35 ILCS 105/3-5) (from Ch. 120, par. 439.3-5)
Sec. 3-5. Exemptions. Use of the following tangible personal
property is exempt from the tax imposed by this Act:
(1) Personal property purchased from a corporation, society,
association, foundation, institution, or organization, other than a
limited liability company, that is organized and operated as a
not-for-profit service enterprise for the benefit of persons 65 years
of age or older if the personal property was not purchased by the
enterprise for the purpose of resale by the enterprise.
(2) Personal property purchased by a not-for-profit Illinois
county fair association for use in conducting, operating, or
promoting the county fair.
(3) Personal property purchased by a not-for-profit music or
dramatic arts organization that establishes, by proof required by the
Department by rule, that it has received an exemption under Section
501(c)(3) of the Internal Revenue Code and that is organized and
operated for the presentation of live public performances of musical
or theatrical works on a regular basis.
(4) Personal property purchased by a governmental body, by a
corporation, society, association, foundation, or institution
organized and operated exclusively for charitable, religious, or
educational purposes, or by a not-for-profit corporation, society,
association, foundation, institution, or organization that has no
compensated officers or employees and that is organized and operated
primarily for the recreation of persons 55 years of age or older. A
limited liability company may qualify for the exemption under this
paragraph only if the limited liability company is organized and
operated exclusively for educational purposes. On and after July 1,
1987, however, no entity otherwise eligible for this exemption shall
make tax-free purchases unless it has an active exemption
identification number issued by the Department.
(5) A passenger car that is a replacement vehicle to the extent
that the purchase price of the car is subject to the Replacement
Vehicle Tax.
(6) Graphic arts machinery and equipment, including repair and
replacement parts, both new and used, and including that manufactured
on special order, certified by the purchaser to be used primarily for
graphic arts production, and including machinery and equipment
purchased for lease.
(7) Farm chemicals.
(8) Legal tender, currency, medallions, or gold or silver
coinage issued by the State of Illinois, the government of the United
HOUSE OF REPRESENTATIVES 7725
States of America, or the government of any foreign country, and
bullion.
(9) Personal property purchased from a teacher-sponsored student
organization affiliated with an elementary or secondary school
located in Illinois.
(10) A motor vehicle of the first division, a motor vehicle of
the second division that is a self-contained motor vehicle designed
or permanently converted to provide living quarters for recreational,
camping, or travel use, with direct walk through to the living
quarters from the driver's seat, or a motor vehicle of the second
division that is of the van configuration designed for the
transportation of not less than 7 nor more than 16 passengers, as
defined in Section 1-146 of the Illinois Vehicle Code, that is used
for automobile renting, as defined in the Automobile Renting
Occupation and Use Tax Act.
(11) Farm machinery and equipment, both new and used, including
that manufactured on special order, certified by the purchaser to be
used primarily for production agriculture or State or federal
agricultural programs, including individual replacement parts for the
machinery and equipment, including machinery and equipment purchased
for lease, and including implements of husbandry defined in Section
1-130 of the Illinois Vehicle Code, farm machinery and agricultural
chemical and fertilizer spreaders, and nurse wagons required to be
registered under Section 3-809 of the Illinois Vehicle Code, but
excluding other motor vehicles required to be registered under the
Illinois Vehicle Code. Horticultural polyhouses or hoop houses used
for propagating, growing, or overwintering plants shall be considered
farm machinery and equipment under this item (11). Agricultural
chemical tender tanks and dry boxes shall include units sold
separately from a motor vehicle required to be licensed and units
sold mounted on a motor vehicle required to be licensed if the
selling price of the tender is separately stated.
Farm machinery and equipment shall include precision farming
equipment that is installed or purchased to be installed on farm
machinery and equipment including, but not limited to, tractors,
harvesters, sprayers, planters, seeders, or spreaders. Precision
farming equipment includes, but is not limited to, soil testing
sensors, computers, monitors, software, global positioning and
mapping systems, and other such equipment.
Farm machinery and equipment also includes computers, sensors,
software, and related equipment used primarily in the
computer-assisted operation of production agriculture facilities,
equipment, and activities such as, but not limited to, the
collection, monitoring, and correlation of animal and crop data for
the purpose of formulating animal diets and agricultural chemicals.
This item (11) is exempt from the provisions of Section 3-90.
(12) Fuel and petroleum products sold to or used by an air
common carrier, certified by the carrier to be used for consumption,
shipment, or storage in the conduct of its business as an air common
carrier, for a flight destined for or returning from a location or
locations outside the United States without regard to previous or
subsequent domestic stopovers.
(13) Proceeds of mandatory service charges separately stated on
customers' bills for the purchase and consumption of food and
beverages purchased at retail from a retailer, to the extent that the
proceeds of the service charge are in fact turned over as tips or as
a substitute for tips to the employees who participate directly in
preparing, serving, hosting or cleaning up the food or beverage
function with respect to which the service charge is imposed.
(14) Oil field exploration, drilling, and production equipment,
including (i) rigs and parts of rigs, rotary rigs, cable tool rigs,
7726 JOURNAL OF THE [May 27, 1999]
and workover rigs, (ii) pipe and tubular goods, including casing and
drill strings, (iii) pumps and pump-jack units, (iv) storage tanks
and flow lines, (v) any individual replacement part for oil field
exploration, drilling, and production equipment, and (vi) machinery
and equipment purchased for lease; but excluding motor vehicles
required to be registered under the Illinois Vehicle Code.
(15) Photoprocessing machinery and equipment, including repair
and replacement parts, both new and used, including that manufactured
on special order, certified by the purchaser to be used primarily for
photoprocessing, and including photoprocessing machinery and
equipment purchased for lease.
(16) Coal exploration, mining, offhighway hauling, processing,
maintenance, and reclamation equipment, including replacement parts
and equipment, and including equipment purchased for lease, but
excluding motor vehicles required to be registered under the Illinois
Vehicle Code.
(17) Distillation machinery and equipment, sold as a unit or
kit, assembled or installed by the retailer, certified by the user to
be used only for the production of ethyl alcohol that will be used
for consumption as motor fuel or as a component of motor fuel for the
personal use of the user, and not subject to sale or resale.
(18) Manufacturing and assembling machinery and equipment used
primarily in the process of manufacturing or assembling tangible
personal property for wholesale or retail sale or lease, whether that
sale or lease is made directly by the manufacturer or by some other
person, whether the materials used in the process are owned by the
manufacturer or some other person, or whether that sale or lease is
made apart from or as an incident to the seller's engaging in the
service occupation of producing machines, tools, dies, jigs,
patterns, gauges, or other similar items of no commercial value on
special order for a particular purchaser.
(19) Personal property delivered to a purchaser or purchaser's
donee inside Illinois when the purchase order for that personal
property was received by a florist located outside Illinois who has a
florist located inside Illinois deliver the personal property.
(20) Semen used for artificial insemination of livestock for
direct agricultural production.
(21) Horses, or interests in horses, registered with and meeting
the requirements of any of the Arabian Horse Club Registry of
America, Appaloosa Horse Club, American Quarter Horse Association,
United States Trotting Association, or Jockey Club, as appropriate,
used for purposes of breeding or racing for prizes.
(22) Computers and communications equipment utilized for any
hospital purpose and equipment used in the diagnosis, analysis, or
treatment of hospital patients purchased by a lessor who leases the
equipment, under a lease of one year or longer executed or in effect
at the time the lessor would otherwise be subject to the tax imposed
by this Act, to a hospital that has been issued an active tax
exemption identification number by the Department under Section 1g of
the Retailers' Occupation Tax Act. If the equipment is leased in a
manner that does not qualify for this exemption or is used in any
other non-exempt manner, the lessor shall be liable for the tax
imposed under this Act or the Service Use Tax Act, as the case may
be, based on the fair market value of the property at the time the
non-qualifying use occurs. No lessor shall collect or attempt to
collect an amount (however designated) that purports to reimburse
that lessor for the tax imposed by this Act or the Service Use Tax
Act, as the case may be, if the tax has not been paid by the lessor.
If a lessor improperly collects any such amount from the lessee, the
lessee shall have a legal right to claim a refund of that amount from
the lessor. If, however, that amount is not refunded to the lessee
HOUSE OF REPRESENTATIVES 7727
for any reason, the lessor is liable to pay that amount to the
Department.
(23) Personal property purchased by a lessor who leases the
property, under a lease of one year or longer executed or in effect
at the time the lessor would otherwise be subject to the tax imposed
by this Act, to a governmental body that has been issued an active
sales tax exemption identification number by the Department under
Section 1g of the Retailers' Occupation Tax Act. If the property is
leased in a manner that does not qualify for this exemption or used
in any other non-exempt manner, the lessor shall be liable for the
tax imposed under this Act or the Service Use Tax Act, as the case
may be, based on the fair market value of the property at the time
the non-qualifying use occurs. No lessor shall collect or attempt to
collect an amount (however designated) that purports to reimburse
that lessor for the tax imposed by this Act or the Service Use Tax
Act, as the case may be, if the tax has not been paid by the lessor.
If a lessor improperly collects any such amount from the lessee, the
lessee shall have a legal right to claim a refund of that amount from
the lessor. If, however, that amount is not refunded to the lessee
for any reason, the lessor is liable to pay that amount to the
Department.
(24) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is donated for disaster relief to be
used in a State or federally declared disaster area in Illinois or
bordering Illinois by a manufacturer or retailer that is registered
in this State to a corporation, society, association, foundation, or
institution that has been issued a sales tax exemption identification
number by the Department that assists victims of the disaster who
reside within the declared disaster area.
(25) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is used in the performance of
infrastructure repairs in this State, including but not limited to
municipal roads and streets, access roads, bridges, sidewalks, waste
disposal systems, water and sewer line extensions, water distribution
and purification facilities, storm water drainage and retention
facilities, and sewage treatment facilities, resulting from a State
or federally declared disaster in Illinois or bordering Illinois when
such repairs are initiated on facilities located in the declared
disaster area within 6 months after the disaster.
(26) Beginning January 1, 2000, new or used automatic vending
machines that prepare and serve hot food and beverages, including
coffee, soup, and other items, and replacement parts for these
machines. This paragraph is exempt from the provisions of Section
3-90.
(Source: P.A. 89-16, eff. 5-30-95; 89-115, eff. 1-1-96; 89-349, eff.
8-17-95; 89-495, eff. 6-24-96; 89-496, eff. 6-25-96; 89-626, eff.
8-9-96; 90-14, eff. 7-1-97; 90-552, eff. 12-12-97; 90-605, eff.
6-30-98.)
Section 10. The Service Use Tax Act is amended by changing
Section 3-5 as follows:
(35 ILCS 110/3-5) (from Ch. 120, par. 439.33-5)
Sec. 3-5. Exemptions. Use of the following tangible personal
property is exempt from the tax imposed by this Act:
(1) Personal property purchased from a corporation, society,
association, foundation, institution, or organization, other than a
limited liability company, that is organized and operated as a
not-for-profit service enterprise for the benefit of persons 65 years
of age or older if the personal property was not purchased by the
enterprise for the purpose of resale by the enterprise.
7728 JOURNAL OF THE [May 27, 1999]
(2) Personal property purchased by a non-profit Illinois county
fair association for use in conducting, operating, or promoting the
county fair.
(3) Personal property purchased by a not-for-profit music or
dramatic arts organization that establishes, by proof required by the
Department by rule, that it has received an exemption under Section
501(c)(3) of the Internal Revenue Code and that is organized and
operated for the presentation of live public performances of musical
or theatrical works on a regular basis.
(4) Legal tender, currency, medallions, or gold or silver
coinage issued by the State of Illinois, the government of the United
States of America, or the government of any foreign country, and
bullion.
(5) Graphic arts machinery and equipment, including repair and
replacement parts, both new and used, and including that manufactured
on special order or purchased for lease, certified by the purchaser
to be used primarily for graphic arts production.
(6) Personal property purchased from a teacher-sponsored student
organization affiliated with an elementary or secondary school
located in Illinois.
(7) Farm machinery and equipment, both new and used, including
that manufactured on special order, certified by the purchaser to be
used primarily for production agriculture or State or federal
agricultural programs, including individual replacement parts for the
machinery and equipment, including machinery and equipment purchased
for lease, and including implements of husbandry defined in Section
1-130 of the Illinois Vehicle Code, farm machinery and agricultural
chemical and fertilizer spreaders, and nurse wagons required to be
registered under Section 3-809 of the Illinois Vehicle Code, but
excluding other motor vehicles required to be registered under the
Illinois Vehicle Code. Horticultural polyhouses or hoop houses used
for propagating, growing, or overwintering plants shall be considered
farm machinery and equipment under this item (7). Agricultural
chemical tender tanks and dry boxes shall include units sold
separately from a motor vehicle required to be licensed and units
sold mounted on a motor vehicle required to be licensed if the
selling price of the tender is separately stated.
Farm machinery and equipment shall include precision farming
equipment that is installed or purchased to be installed on farm
machinery and equipment including, but not limited to, tractors,
harvesters, sprayers, planters, seeders, or spreaders. Precision
farming equipment includes, but is not limited to, soil testing
sensors, computers, monitors, software, global positioning and
mapping systems, and other such equipment.
Farm machinery and equipment also includes computers, sensors,
software, and related equipment used primarily in the
computer-assisted operation of production agriculture facilities,
equipment, and activities such as, but not limited to, the
collection, monitoring, and correlation of animal and crop data for
the purpose of formulating animal diets and agricultural chemicals.
This item (7) is exempt from the provisions of Section 3-75.
(8) Fuel and petroleum products sold to or used by an air common
carrier, certified by the carrier to be used for consumption,
shipment, or storage in the conduct of its business as an air common
carrier, for a flight destined for or returning from a location or
locations outside the United States without regard to previous or
subsequent domestic stopovers.
(9) Proceeds of mandatory service charges separately stated on
customers' bills for the purchase and consumption of food and
beverages acquired as an incident to the purchase of a service from a
serviceman, to the extent that the proceeds of the service charge are
HOUSE OF REPRESENTATIVES 7729
in fact turned over as tips or as a substitute for tips to the
employees who participate directly in preparing, serving, hosting or
cleaning up the food or beverage function with respect to which the
service charge is imposed.
(10) Oil field exploration, drilling, and production equipment,
including (i) rigs and parts of rigs, rotary rigs, cable tool rigs,
and workover rigs, (ii) pipe and tubular goods, including casing and
drill strings, (iii) pumps and pump-jack units, (iv) storage tanks
and flow lines, (v) any individual replacement part for oil field
exploration, drilling, and production equipment, and (vi) machinery
and equipment purchased for lease; but excluding motor vehicles
required to be registered under the Illinois Vehicle Code.
(11) Proceeds from the sale of photoprocessing machinery and
equipment, including repair and replacement parts, both new and used,
including that manufactured on special order, certified by the
purchaser to be used primarily for photoprocessing, and including
photoprocessing machinery and equipment purchased for lease.
(12) Coal exploration, mining, offhighway hauling, processing,
maintenance, and reclamation equipment, including replacement parts
and equipment, and including equipment purchased for lease, but
excluding motor vehicles required to be registered under the Illinois
Vehicle Code.
(13) Semen used for artificial insemination of livestock for
direct agricultural production.
(14) Horses, or interests in horses, registered with and meeting
the requirements of any of the Arabian Horse Club Registry of
America, Appaloosa Horse Club, American Quarter Horse Association,
United States Trotting Association, or Jockey Club, as appropriate,
used for purposes of breeding or racing for prizes.
(15) Computers and communications equipment utilized for any
hospital purpose and equipment used in the diagnosis, analysis, or
treatment of hospital patients purchased by a lessor who leases the
equipment, under a lease of one year or longer executed or in effect
at the time the lessor would otherwise be subject to the tax imposed
by this Act, to a hospital that has been issued an active tax
exemption identification number by the Department under Section 1g of
the Retailers' Occupation Tax Act. If the equipment is leased in a
manner that does not qualify for this exemption or is used in any
other non-exempt manner, the lessor shall be liable for the tax
imposed under this Act or the Use Tax Act, as the case may be, based
on the fair market value of the property at the time the
non-qualifying use occurs. No lessor shall collect or attempt to
collect an amount (however designated) that purports to reimburse
that lessor for the tax imposed by this Act or the Use Tax Act, as
the case may be, if the tax has not been paid by the lessor. If a
lessor improperly collects any such amount from the lessee, the
lessee shall have a legal right to claim a refund of that amount from
the lessor. If, however, that amount is not refunded to the lessee
for any reason, the lessor is liable to pay that amount to the
Department.
(16) Personal property purchased by a lessor who leases the
property, under a lease of one year or longer executed or in effect
at the time the lessor would otherwise be subject to the tax imposed
by this Act, to a governmental body that has been issued an active
tax exemption identification number by the Department under Section
1g of the Retailers' Occupation Tax Act. If the property is leased
in a manner that does not qualify for this exemption or is used in
any other non-exempt manner, the lessor shall be liable for the tax
imposed under this Act or the Use Tax Act, as the case may be, based
on the fair market value of the property at the time the
non-qualifying use occurs. No lessor shall collect or attempt to
7730 JOURNAL OF THE [May 27, 1999]
collect an amount (however designated) that purports to reimburse
that lessor for the tax imposed by this Act or the Use Tax Act, as
the case may be, if the tax has not been paid by the lessor. If a
lessor improperly collects any such amount from the lessee, the
lessee shall have a legal right to claim a refund of that amount from
the lessor. If, however, that amount is not refunded to the lessee
for any reason, the lessor is liable to pay that amount to the
Department.
(17) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is donated for disaster relief to be
used in a State or federally declared disaster area in Illinois or
bordering Illinois by a manufacturer or retailer that is registered
in this State to a corporation, society, association, foundation, or
institution that has been issued a sales tax exemption identification
number by the Department that assists victims of the disaster who
reside within the declared disaster area.
(18) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is used in the performance of
infrastructure repairs in this State, including but not limited to
municipal roads and streets, access roads, bridges, sidewalks, waste
disposal systems, water and sewer line extensions, water distribution
and purification facilities, storm water drainage and retention
facilities, and sewage treatment facilities, resulting from a State
or federally declared disaster in Illinois or bordering Illinois when
such repairs are initiated on facilities located in the declared
disaster area within 6 months after the disaster.
(19) Beginning January 1, 2000, new or used automatic vending
machines that prepare and serve hot food and beverages, including
coffee, soup, and other items, and replacement parts for these
machines. This paragraph is exempt from the provisions of Section
3-75.
(Source: P.A. 89-16, eff. 5-30-95; 89-115, eff. 1-1-96; 89-349, eff.
8-17-95; 89-495, eff. 6-24-96; 89-496, eff. 6-25-96; 89-626, eff.
8-9-96; 90-14, eff. 7-1-97; 90-552, eff. 12-12-97; 90-605, eff.
6-30-98.)
Section 15. The Service Occupation Tax Act is amended by
changing Section 3-5 as follows:
(35 ILCS 115/3-5) (from Ch. 120, par. 439.103-5)
Sec. 3-5. Exemptions. The following tangible personal property
is exempt from the tax imposed by this Act:
(1) Personal property sold by a corporation, society,
association, foundation, institution, or organization, other than a
limited liability company, that is organized and operated as a
not-for-profit service enterprise for the benefit of persons 65 years
of age or older if the personal property was not purchased by the
enterprise for the purpose of resale by the enterprise.
(2) Personal property purchased by a not-for-profit Illinois
county fair association for use in conducting, operating, or
promoting the county fair.
(3) Personal property purchased by any not-for-profit music or
dramatic arts organization that establishes, by proof required by the
Department by rule, that it has received an exemption under Section
501(c)(3) of the Internal Revenue Code and that is organized and
operated for the presentation of live public performances of musical
or theatrical works on a regular basis.
(4) Legal tender, currency, medallions, or gold or silver
coinage issued by the State of Illinois, the government of the United
States of America, or the government of any foreign country, and
bullion.
HOUSE OF REPRESENTATIVES 7731
(5) Graphic arts machinery and equipment, including repair and
replacement parts, both new and used, and including that manufactured
on special order or purchased for lease, certified by the purchaser
to be used primarily for graphic arts production.
(6) Personal property sold by a teacher-sponsored student
organization affiliated with an elementary or secondary school
located in Illinois.
(7) Farm machinery and equipment, both new and used, including
that manufactured on special order, certified by the purchaser to be
used primarily for production agriculture or State or federal
agricultural programs, including individual replacement parts for the
machinery and equipment, including machinery and equipment purchased
for lease, and including implements of husbandry defined in Section
1-130 of the Illinois Vehicle Code, farm machinery and agricultural
chemical and fertilizer spreaders, and nurse wagons required to be
registered under Section 3-809 of the Illinois Vehicle Code, but
excluding other motor vehicles required to be registered under the
Illinois Vehicle Code. Horticultural polyhouses or hoop houses used
for propagating, growing, or overwintering plants shall be considered
farm machinery and equipment under this item (7). Agricultural
chemical tender tanks and dry boxes shall include units sold
separately from a motor vehicle required to be licensed and units
sold mounted on a motor vehicle required to be licensed if the
selling price of the tender is separately stated.
Farm machinery and equipment shall include precision farming
equipment that is installed or purchased to be installed on farm
machinery and equipment including, but not limited to, tractors,
harvesters, sprayers, planters, seeders, or spreaders. Precision
farming equipment includes, but is not limited to, soil testing
sensors, computers, monitors, software, global positioning and
mapping systems, and other such equipment.
Farm machinery and equipment also includes computers, sensors,
software, and related equipment used primarily in the
computer-assisted operation of production agriculture facilities,
equipment, and activities such as, but not limited to, the
collection, monitoring, and correlation of animal and crop data for
the purpose of formulating animal diets and agricultural chemicals.
This item (7) is exempt from the provisions of Section 3-55 3-75.
(8) Fuel and petroleum products sold to or used by an air common
carrier, certified by the carrier to be used for consumption,
shipment, or storage in the conduct of its business as an air common
carrier, for a flight destined for or returning from a location or
locations outside the United States without regard to previous or
subsequent domestic stopovers.
(9) Proceeds of mandatory service charges separately stated on
customers' bills for the purchase and consumption of food and
beverages, to the extent that the proceeds of the service charge are
in fact turned over as tips or as a substitute for tips to the
employees who participate directly in preparing, serving, hosting or
cleaning up the food or beverage function with respect to which the
service charge is imposed.
(10) Oil field exploration, drilling, and production equipment,
including (i) rigs and parts of rigs, rotary rigs, cable tool rigs,
and workover rigs, (ii) pipe and tubular goods, including casing and
drill strings, (iii) pumps and pump-jack units, (iv) storage tanks
and flow lines, (v) any individual replacement part for oil field
exploration, drilling, and production equipment, and (vi) machinery
and equipment purchased for lease; but excluding motor vehicles
required to be registered under the Illinois Vehicle Code.
(11) Photoprocessing machinery and equipment, including repair
and replacement parts, both new and used, including that manufactured
7732 JOURNAL OF THE [May 27, 1999]
on special order, certified by the purchaser to be used primarily for
photoprocessing, and including photoprocessing machinery and
equipment purchased for lease.
(12) Coal exploration, mining, offhighway hauling, processing,
maintenance, and reclamation equipment, including replacement parts
and equipment, and including equipment purchased for lease, but
excluding motor vehicles required to be registered under the Illinois
Vehicle Code.
(13) Food for human consumption that is to be consumed off the
premises where it is sold (other than alcoholic beverages, soft
drinks and food that has been prepared for immediate consumption) and
prescription and non-prescription medicines, drugs, medical
appliances, and insulin, urine testing materials, syringes, and
needles used by diabetics, for human use, when purchased for use by a
person receiving medical assistance under Article 5 of the Illinois
Public Aid Code who resides in a licensed long-term care facility, as
defined in the Nursing Home Care Act.
(14) Semen used for artificial insemination of livestock for
direct agricultural production.
(15) Horses, or interests in horses, registered with and meeting
the requirements of any of the Arabian Horse Club Registry of
America, Appaloosa Horse Club, American Quarter Horse Association,
United States Trotting Association, or Jockey Club, as appropriate,
used for purposes of breeding or racing for prizes.
(16) Computers and communications equipment utilized for any
hospital purpose and equipment used in the diagnosis, analysis, or
treatment of hospital patients sold to a lessor who leases the
equipment, under a lease of one year or longer executed or in effect
at the time of the purchase, to a hospital that has been issued an
active tax exemption identification number by the Department under
Section 1g of the Retailers' Occupation Tax Act.
(17) Personal property sold to a lessor who leases the property,
under a lease of one year or longer executed or in effect at the time
of the purchase, to a governmental body that has been issued an
active tax exemption identification number by the Department under
Section 1g of the Retailers' Occupation Tax Act.
(18) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is donated for disaster relief to be
used in a State or federally declared disaster area in Illinois or
bordering Illinois by a manufacturer or retailer that is registered
in this State to a corporation, society, association, foundation, or
institution that has been issued a sales tax exemption identification
number by the Department that assists victims of the disaster who
reside within the declared disaster area.
(19) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is used in the performance of
infrastructure repairs in this State, including but not limited to
municipal roads and streets, access roads, bridges, sidewalks, waste
disposal systems, water and sewer line extensions, water distribution
and purification facilities, storm water drainage and retention
facilities, and sewage treatment facilities, resulting from a State
or federally declared disaster in Illinois or bordering Illinois when
such repairs are initiated on facilities located in the declared
disaster area within 6 months after the disaster.
(20) Beginning January 1, 2000, new or used automatic vending
machines that prepare and serve hot food and beverages, including
coffee, soup, and other items, and replacement parts for these
machines. This paragraph is exempt from the provisions of Section
3-55.
HOUSE OF REPRESENTATIVES 7733
(Source: P.A. 89-16, eff. 5-30-95; 89-115, eff. 1-1-96; 89-349, eff.
8-17-95; 89-495, eff. 6-24-96; 89-496, eff. 6-25-96; 89-626, eff.
8-9-96; 90-14, eff. 7-1-97; 90-552, eff. 12-12-97; 90-605, eff.
6-30-98; revised 2-10-99.)
Section 20. The Retailers' Occupation Tax Act is amended by
changing Section 2-5 as follows:
(35 ILCS 120/2-5) (from Ch. 120, par. 441-5)
Sec. 2-5. Exemptions. Gross receipts from proceeds from the
sale of the following tangible personal property are exempt from the
tax imposed by this Act:
(1) Farm chemicals.
(2) Farm machinery and equipment, both new and used, including
that manufactured on special order, certified by the purchaser to be
used primarily for production agriculture or State or federal
agricultural programs, including individual replacement parts for the
machinery and equipment, including machinery and equipment purchased
for lease, and including implements of husbandry defined in Section
1-130 of the Illinois Vehicle Code, farm machinery and agricultural
chemical and fertilizer spreaders, and nurse wagons required to be
registered under Section 3-809 of the Illinois Vehicle Code, but
excluding other motor vehicles required to be registered under the
Illinois Vehicle Code. Horticultural polyhouses or hoop houses used
for propagating, growing, or overwintering plants shall be considered
farm machinery and equipment under this item (2). Agricultural
chemical tender tanks and dry boxes shall include units sold
separately from a motor vehicle required to be licensed and units
sold mounted on a motor vehicle required to be licensed, if the
selling price of the tender is separately stated.
Farm machinery and equipment shall include precision farming
equipment that is installed or purchased to be installed on farm
machinery and equipment including, but not limited to, tractors,
harvesters, sprayers, planters, seeders, or spreaders. Precision
farming equipment includes, but is not limited to, soil testing
sensors, computers, monitors, software, global positioning and
mapping systems, and other such equipment.
Farm machinery and equipment also includes computers, sensors,
software, and related equipment used primarily in the
computer-assisted operation of production agriculture facilities,
equipment, and activities such as, but not limited to, the
collection, monitoring, and correlation of animal and crop data for
the purpose of formulating animal diets and agricultural chemicals.
This item (7) is exempt from the provisions of Section 2-70 3-75.
(3) Distillation machinery and equipment, sold as a unit or kit,
assembled or installed by the retailer, certified by the user to be
used only for the production of ethyl alcohol that will be used for
consumption as motor fuel or as a component of motor fuel for the
personal use of the user, and not subject to sale or resale.
(4) Graphic arts machinery and equipment, including repair and
replacement parts, both new and used, and including that manufactured
on special order or purchased for lease, certified by the purchaser
to be used primarily for graphic arts production.
(5) A motor vehicle of the first division, a motor vehicle of
the second division that is a self-contained motor vehicle designed
or permanently converted to provide living quarters for recreational,
camping, or travel use, with direct walk through access to the living
quarters from the driver's seat, or a motor vehicle of the second
division that is of the van configuration designed for the
transportation of not less than 7 nor more than 16 passengers, as
defined in Section 1-146 of the Illinois Vehicle Code, that is used
for automobile renting, as defined in the Automobile Renting
Occupation and Use Tax Act.
7734 JOURNAL OF THE [May 27, 1999]
(6) Personal property sold by a teacher-sponsored student
organization affiliated with an elementary or secondary school
located in Illinois.
(7) Proceeds of that portion of the selling price of a passenger
car the sale of which is subject to the Replacement Vehicle Tax.
(8) Personal property sold to an Illinois county fair
association for use in conducting, operating, or promoting the county
fair.
(9) Personal property sold to a not-for-profit music or dramatic
arts organization that establishes, by proof required by the
Department by rule, that it has received an exemption under Section
501(c) (3) of the Internal Revenue Code and that is organized and
operated for the presentation of live public performances of musical
or theatrical works on a regular basis.
(10) Personal property sold by a corporation, society,
association, foundation, institution, or organization, other than a
limited liability company, that is organized and operated as a
not-for-profit service enterprise for the benefit of persons 65 years
of age or older if the personal property was not purchased by the
enterprise for the purpose of resale by the enterprise.
(11) Personal property sold to a governmental body, to a
corporation, society, association, foundation, or institution
organized and operated exclusively for charitable, religious, or
educational purposes, or to a not-for-profit corporation, society,
association, foundation, institution, or organization that has no
compensated officers or employees and that is organized and operated
primarily for the recreation of persons 55 years of age or older. A
limited liability company may qualify for the exemption under this
paragraph only if the limited liability company is organized and
operated exclusively for educational purposes. On and after July 1,
1987, however, no entity otherwise eligible for this exemption shall
make tax-free purchases unless it has an active identification number
issued by the Department.
(12) Personal property sold to interstate carriers for hire for
use as rolling stock moving in interstate commerce or to lessors
under leases of one year or longer executed or in effect at the time
of purchase by interstate carriers for hire for use as rolling stock
moving in interstate commerce and equipment operated by a
telecommunications provider, licensed as a common carrier by the
Federal Communications Commission, which is permanently installed in
or affixed to aircraft moving in interstate commerce.
(13) Proceeds from sales to owners, lessors, or shippers of
tangible personal property that is utilized by interstate carriers
for hire for use as rolling stock moving in interstate commerce and
equipment operated by a telecommunications provider, licensed as a
common carrier by the Federal Communications Commission, which is
permanently installed in or affixed to aircraft moving in interstate
commerce.
(14) Machinery and equipment that will be used by the purchaser,
or a lessee of the purchaser, primarily in the process of
manufacturing or assembling tangible personal property for wholesale
or retail sale or lease, whether the sale or lease is made directly
by the manufacturer or by some other person, whether the materials
used in the process are owned by the manufacturer or some other
person, or whether the sale or lease is made apart from or as an
incident to the seller's engaging in the service occupation of
producing machines, tools, dies, jigs, patterns, gauges, or other
similar items of no commercial value on special order for a
particular purchaser.
(15) Proceeds of mandatory service charges separately stated on
customers' bills for purchase and consumption of food and beverages,
HOUSE OF REPRESENTATIVES 7735
to the extent that the proceeds of the service charge are in fact
turned over as tips or as a substitute for tips to the employees who
participate directly in preparing, serving, hosting or cleaning up
the food or beverage function with respect to which the service
charge is imposed.
(16) Petroleum products sold to a purchaser if the seller is
prohibited by federal law from charging tax to the purchaser.
(17) Tangible personal property sold to a common carrier by rail
or motor that receives the physical possession of the property in
Illinois and that transports the property, or shares with another
common carrier in the transportation of the property, out of Illinois
on a standard uniform bill of lading showing the seller of the
property as the shipper or consignor of the property to a destination
outside Illinois, for use outside Illinois.
(18) Legal tender, currency, medallions, or gold or silver
coinage issued by the State of Illinois, the government of the United
States of America, or the government of any foreign country, and
bullion.
(19) Oil field exploration, drilling, and production equipment,
including (i) rigs and parts of rigs, rotary rigs, cable tool rigs,
and workover rigs, (ii) pipe and tubular goods, including casing and
drill strings, (iii) pumps and pump-jack units, (iv) storage tanks
and flow lines, (v) any individual replacement part for oil field
exploration, drilling, and production equipment, and (vi) machinery
and equipment purchased for lease; but excluding motor vehicles
required to be registered under the Illinois Vehicle Code.
(20) Photoprocessing machinery and equipment, including repair
and replacement parts, both new and used, including that manufactured
on special order, certified by the purchaser to be used primarily for
photoprocessing, and including photoprocessing machinery and
equipment purchased for lease.
(21) Coal exploration, mining, offhighway hauling, processing,
maintenance, and reclamation equipment, including replacement parts
and equipment, and including equipment purchased for lease, but
excluding motor vehicles required to be registered under the Illinois
Vehicle Code.
(22) Fuel and petroleum products sold to or used by an air
carrier, certified by the carrier to be used for consumption,
shipment, or storage in the conduct of its business as an air common
carrier, for a flight destined for or returning from a location or
locations outside the United States without regard to previous or
subsequent domestic stopovers.
(23) A transaction in which the purchase order is received by a
florist who is located outside Illinois, but who has a florist
located in Illinois deliver the property to the purchaser or the
purchaser's donee in Illinois.
(24) Fuel consumed or used in the operation of ships, barges, or
vessels that are used primarily in or for the transportation of
property or the conveyance of persons for hire on rivers bordering on
this State if the fuel is delivered by the seller to the purchaser's
barge, ship, or vessel while it is afloat upon that bordering river.
(25) A motor vehicle sold in this State to a nonresident even
though the motor vehicle is delivered to the nonresident in this
State, if the motor vehicle is not to be titled in this State, and if
a driveaway decal permit is issued to the motor vehicle as provided
in Section 3-603 of the Illinois Vehicle Code or if the nonresident
purchaser has vehicle registration plates to transfer to the motor
vehicle upon returning to his or her home state. The issuance of the
driveaway decal permit or having the out-of-state registration plates
to be transferred is prima facie evidence that the motor vehicle will
not be titled in this State.
7736 JOURNAL OF THE [May 27, 1999]
(26) Semen used for artificial insemination of livestock for
direct agricultural production.
(27) Horses, or interests in horses, registered with and meeting
the requirements of any of the Arabian Horse Club Registry of
America, Appaloosa Horse Club, American Quarter Horse Association,
United States Trotting Association, or Jockey Club, as appropriate,
used for purposes of breeding or racing for prizes.
(28) Computers and communications equipment utilized for any
hospital purpose and equipment used in the diagnosis, analysis, or
treatment of hospital patients sold to a lessor who leases the
equipment, under a lease of one year or longer executed or in effect
at the time of the purchase, to a hospital that has been issued an
active tax exemption identification number by the Department under
Section 1g of this Act.
(29) Personal property sold to a lessor who leases the property,
under a lease of one year or longer executed or in effect at the time
of the purchase, to a governmental body that has been issued an
active tax exemption identification number by the Department under
Section 1g of this Act.
(30) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is donated for disaster relief to be
used in a State or federally declared disaster area in Illinois or
bordering Illinois by a manufacturer or retailer that is registered
in this State to a corporation, society, association, foundation, or
institution that has been issued a sales tax exemption identification
number by the Department that assists victims of the disaster who
reside within the declared disaster area.
(31) Beginning with taxable years ending on or after December
31, 1995 and ending with taxable years ending on or before December
31, 2004, personal property that is used in the performance of
infrastructure repairs in this State, including but not limited to
municipal roads and streets, access roads, bridges, sidewalks, waste
disposal systems, water and sewer line extensions, water distribution
and purification facilities, storm water drainage and retention
facilities, and sewage treatment facilities, resulting from a State
or federally declared disaster in Illinois or bordering Illinois when
such repairs are initiated on facilities located in the declared
disaster area within 6 months after the disaster.
(32) Beginning January 1, 2000, new or used automatic vending
machines that prepare and serve hot food and beverages, including
coffee, soup, and other items, and replacement parts for these
machines. This paragraph is exempt from the provisions of Section
2-70.
(Source: P.A. 89-16, eff. 5-30-95; 89-115, eff. 1-1-96; 89-349, eff.
8-17-95; 89-495, eff. 6-24-96; 89-496, eff. 6-25-96; 89-626, eff.
8-9-96; 90-14, eff. 7-1-97; 90-519, eff. 6-1-98; 90-552, eff.
12-12-97; 90-605, eff. 6-30-98; revised 2-10-99.)
Section 25. The Property Tax Code is amended by changing Section
18-165 as follows:
(35 ILCS 200/18-165)
Sec. 18-165. Abatement of taxes.
(a) Any taxing district, upon a majority vote of its governing
authority, may, after the determination of the assessed valuation of
its property, order the clerk of that county to abate any portion of
its taxes on the following types of property:
(1) Commercial and industrial.
(A) The property of any commercial or industrial firm,
including but not limited to the property of any firm that
is used for collecting, separating, storing, or processing
recyclable materials, locating within the taxing district
HOUSE OF REPRESENTATIVES 7737
during the immediately preceding year from another state,
territory, or country, or having been newly created within
this State during the immediately preceding year, or
expanding an existing facility. The abatement shall not
exceed a period of 10 years and the aggregate amount of
abated taxes for all taxing districts combined shall not
exceed $4,000,000; or
(B) The property of any commercial or industrial
development of at least 500 acres having been created within
the taxing district. The abatement shall not exceed a
period of 20 years and the aggregate amount of abated taxes
for all taxing districts combined shall not exceed
$12,000,000.
(C) The property of any commercial or industrial firm
currently located in the taxing district that expands a
facility or its number of employees. The abatement shall not
exceed a period of 10 years and the aggregate amount of
abated taxes for all taxing districts combined shall not
exceed $4,000,000. The abatement period may be renewed at
the option of the taxing districts.
(2) Horse racing. Any property in the taxing district
which is used for the racing of horses and upon which capital
improvements consisting of expansion, improvement or replacement
of existing facilities have been made since July 1, 1987. The
combined abatements for such property from all taxing districts
in any county shall not exceed $5,000,000 annually and shall not
exceed a period of 10 years.
(3) Auto racing. Any property designed exclusively for the
racing of motor vehicles. Such abatement shall not exceed a
period of 10 years.
(4) Academic or research institute. The property of any
academic or research institute in the taxing district that (i) is
an exempt organization under paragraph (3) of Section 501(c) of
the Internal Revenue Code, (ii) operates for the benefit of the
public by actually and exclusively performing scientific research
and making the results of the research available to the
interested public on a non-discriminatory basis, and (iii)
employs more than 100 employees. An abatement granted under this
paragraph shall be for at least 15 years and the aggregate amount
of abated taxes for all taxing districts combined shall not
exceed $5,000,000.
(5) Housing for older persons. Any property in the taxing
district that is devoted exclusively to affordable housing for
older households. For purposes of this paragraph, "older
households" means those households (i) living in housing provided
under any State or federal program that the Department of Human
Rights determines is specifically designed and operated to assist
elderly persons and is solely occupied by persons 55 years of age
or older and (ii) whose annual income does not exceed 80% of the
area gross median income, adjusted for family size, as such gross
income and median income are determined from time to time by the
United States Department of Housing and Urban Development. The
abatement shall not exceed a period of 15 years, and the
aggregate amount of abated taxes for all taxing districts shall
not exceed $3,000,000.
(6) Historical society. For assessment years 1998 through
2000, the property of an historical society qualifying as an
exempt organization under Section 501(c)(3) of the federal
Internal Revenue Code.
(b) Upon a majority vote of its governing authority, any
municipality may, after the determination of the assessed valuation
7738 JOURNAL OF THE [May 27, 1999]
of its property, order the county clerk to abate any portion of its
taxes on any property that is located within the corporate limits of
the municipality in accordance with Section 8-3-18 of the Illinois
Municipal Code.
(Source: P.A. 89-561, eff. 1-1-97; 90-46, eff. 7-3-97; 90-415, eff.
8-15-97; 90-568, eff. 1-1-99; 90-655, eff. 7-30-98.)
Section 99. Effective date. This Act takes effect upon becoming
law.".
Submitted on May 27, 1999.
s/Sen. Chris Lauzen s/Rep. Barbara Flynn Currie
s/Sen. William E. Peterson Rep. Coy Pugh
Sen. Beverly Fawell s/Rep. Kevin A. McCarthy
Sen. James Clayborne s/Rep. Art Tenhouse
s/Sen. Pat Welch s/Rep. Bob Biggins
Committee for the Senate Committee for the House
Representative Madigan submitted the following First Conference
Committee Report on SENATE BILL 1080 which was ordered printed and
referred to the Committee on Rules:
91ST GENERAL ASSEMBLY
FIRST CONFERENCE COMMITTEE REPORT
ON SENATE BILL 1080
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 1080, recommend the following:
(1) that the House recede from House Amendment No. 1; and
(2) that Senate Bill 1080 be amended by replacing the title with
the following:
"AN ACT in relation to business development."; and
by replacing everything after the enacting clause with the following:
"Section 5. The Civil Administrative Code of Illinois is amended
by changing Sections 46.19j and 46.21 and adding Sections 46.75 and
46.76 as follows:
(20 ILCS 605/46.19j)
Sec. 46.19j. Job Training and Economic Development Demonstration
Grant Program.
(a) Legislative findings. The General Assembly finds that:
(1) despite the large number of unemployed job seekers,
many employers are having difficulty matching the skills they
require with the skills of workers; a similar problem exists in
industries where overall employment may not be expanding but
there is an acute need for skilled workers in particular
occupations;
(2) the State of Illinois should foster local economic
development by linking the job training of unemployed
disadvantaged citizens with the workforce needs of local business
and industry; and
(3) employers often need assistance in developing training
resources that will provide work opportunities for disadvantaged
populations.
(b) Definitions. As used in this Section:
"Community based provider" means a not-for-profit organization,
with local boards of directors, that directly provides job training
HOUSE OF REPRESENTATIVES 7739
services.
"Disadvantaged persons" has the same meaning as the term is
defined in Titles II-A and II-C of the federal Job Training
Partnership Act.
"Training partners" means a community-based provider and one or
more employers who have established training and placement linkages.
(c) From funds appropriated for that purpose, the Department of
Commerce and Community Affairs shall administer a Job Training and
Economic Development Demonstration Grant Program. The Director shall
make not less than 12 and not more than 20 demonstration project
grants to community-based providers. The grants shall be made to
support the following:
(1) partnerships between community-based providers and
employers for the customized training of existing low-skilled,
low-wage employees and newly hired disadvantaged persons; and
(2) partnerships between community-based providers and
employers to develop and operate training programs that link the
work force needs of local industry with the job training of
disadvantaged persons.
(d) For projects created under paragraph (1) of subsection (c):
(1) the Department shall give a priority to projects that
include an in-kind match by an employer in partnership with a
community-based provider and projects that use instructional
materials and training instructors directly used in the specific
industry sector of the partnership employer; and
(2) the partnership employer must be an active participant
in the curriculum development, employ under 250 workers, and
train primarily disadvantaged populations.
(e) For projects created under paragraph (2) of subsection (c):
(1) community based organizations shall assess the
employment barriers and needs of local residents and work in
partnership with local economic development organizations to
identify the priority workforce needs of the local industry;
(2) training partners, that is, community-based
organizations and employers, shall work together to design
programs with maximum benefits to local disadvantaged persons and
local employers;
(3) employers must be involved in identifying specific
skill-training needs, planning curriculum, assisting in training
activities, providing job opportunities, and coordinating job
retention for people hired after training through this program
and follow-up support; and
(4) the community-based organizations shall serve
disadvantaged persons, including welfare recipients.
(f) The Department shall adopt rules for the grant program and
shall create a competitive application procedure for those grants to
be awarded beginning in fiscal year 1998. Grants shall be based on a
performance based contracting system. Each grant shall be based on
the cost of providing the training services and the goals negotiated
and made a part of the contract between the Department and the
training partners. The goals shall include the number of people to
be trained, the number who stay in the program, the number who
complete the program, the number who enter employment, their wages,
and the number who retain employment. The level of success in
achieving employment, wage, and retention goals shall be a primary
consideration for determining contract renewals and subsequent
funding levels. In setting the goals, due consideration shall be
given to the education, work experience, and job readiness of the
trainees; their barriers to employment; and the local job market.
Periodic payments under the contracts shall be based on the degree to
which the relevant negotiated goals have been met during the payment
7740 JOURNAL OF THE [May 27, 1999]
period.
(Source: P.A. 90-474, eff. 1-1-98; 90-655, eff. 7-30-98; 90-758, eff.
8-14-98.)
(20 ILCS 605/46.21) (from Ch. 127, par. 46.21)
Sec. 46.21. To make and enter into contracts, including but not
limited to making grants and loans to those units of local
government, private agencies as defined in the Illinois State
Auditing Act, and non-profit corporations, educational institutions,
and for-profit businesses as authorized specified by the General
Assembly pursuant to appropriations by the General Assembly from the
Build Illinois Bond Fund, and the Build Illinois Purposes Fund, the
Fund for Illinois' Future, the Capital Development Fund, and the
General Revenue Fund, and generally to do all such things as, in its
judgment, may be necessary, proper and expedient in accomplishing its
duties.
(Source: P.A. 85-288.)
(20 ILCS 605/46.75 new)
Sec. 46.75. Federal Workforce Development Fund.
(a) The Department may accept gifts, grants, awards, matching
contributions, interest income, appropriations, and cost sharings
from individuals, businesses, governments, and other third-party
sources, on terms that the Director deems advisable, for any or all
of the following purposes:
(1) to assist recipients, including recipients under the
Temporary Assistance to Needy Families (TANF) program, to obtain
and retain employment and become economically self-sufficient;
(2) to assist economically disadvantaged and other youth to
make a successful transition from school to work; and
(3) to assist other individuals targeted for services
through education, training, and workforce development programs
to obtain employment-related skills and obtain employment.
(b) The Federal Workforce Development Fund is created as a
special fund in the State Treasury, and all moneys received under
this Section shall be deposited into that Fund. Moneys in the
Federal Workforce Development Fund may be expended for purposes
consistent with the conditions under which those moneys are received,
subject to appropriations made by the General Assembly for those
purposes.
(20 ILCS 605/46.76 new)
Sec. 46.76. Energy Assistance Contribution Fund.
(a) The Department may accept gifts, grants, awards, matching
contributions, interest income, appropriations, and cost sharings
from individuals, businesses, governments, and other third-party
sources, on terms that the Director deems advisable, to assist
eligible households, businesses, industries, educational
institutions, hospitals, health care facilities, and not-for-profit
entities to obtain and maintain reliable and efficient energy related
services, or to improve the efficiency of such services.
(b) The Energy Assistance Contribution Fund is created as a
special fund in the State Treasury, and all moneys received under
this Section shall be deposited into that Fund. Moneys in the Energy
Assistance Contribution Fund may be expended for purposes consistent
with the conditions under which those moneys are received, subject to
appropriations made by the General Assembly for those purposes.
Section 10. The State Finance Act is amended by adding Sections
5.490 and 5.491 as follows:
(30 ILCS 105/5.490 new)
Sec. 5.490. The Federal Workforce Development Fund.
(30 ILCS 105/5.491 new)
Sec. 5.491. The Energy Assistance Contribution Fund.
Section 15. The Build Illinois Act is amended by changing
HOUSE OF REPRESENTATIVES 7741
Sections 8-3, 10-3 and 10-4 as follows:
(30 ILCS 750/8-3) (from Ch. 127, par. 2708-3)
Sec. 8-3. Powers of the Department. The Department has the
power to:
(a) provide business development public infrastructure loans or
grants from appropriations from the Build Illinois Bond Fund, the
Build Illinois Purposes Fund, the Fund for Illinois' Future, and the
Public Infrastructure Construction Loan Fund to local governments to
provide or improve a community's public infrastructure so as to
create or retain private sector jobs pursuant to the provisions of
this Article;
(b) provide affordable financing of public infrastructure loans
and grants to, or on behalf of, local governments, local public
entities, medical facilities, and public health clinics from
appropriations from the Public Infrastructure Construction Loan Fund
for the purpose of assisting with the financing, or application and
access to financing, of a community's public infrastructure necessary
to health, safety, and economic development;
(c) enter into agreements, accept funds or grants, and engage in
cooperation with agencies of the federal government, or state or
local governments to carry out the purposes of this Article, and to
use funds appropriated pursuant to this Article to participate in
federal infrastructure loan and grant programs upon such terms and
conditions as may be established by the federal government;
(d) establish application, notification, contract, and other
procedures, rules, or regulations deemed necessary and appropriate to
carry out the provisions of this Article;
(e) coordinate assistance under this program with activities of
the Illinois Development Finance Authority in order to maximize the
effectiveness and efficiency of State development programs;
(f) coordinate assistance under the Affordable Financing of
Public Infrastructure Loan and Grant Program with the activities of
the Illinois Development Finance Authority, Illinois Rural Bond Bank,
Illinois Farm Development Authority, Illinois Housing Development
Authority, Illinois Environmental Protection Agency, and other
federal and State programs and entities providing financing
assistance to communities for public health, safety, and economic
development infrastructure;
(f-5) provide staff, administration, and related support
required to manage the programs authorized under this Article and pay
for the staffing, administration, and related support from the Public
Infrastructure Construction Loan Revolving Fund;
(g) exercise such other powers as are necessary or incidental to
the foregoing.
(Source: P.A. 90-454, eff. 8-16-97.)
(30 ILCS 750/10-3) (from Ch. 127, par. 2710-3)
Sec. 10-3. Powers and Duties. The Department has the power to:
(a) Provide loans from the Build Illinois Bond Fund, the Build
Illinois Purposes Fund, the Fund for Illinois' Future, or the Large
Business Attraction Fund to a business undertaking a project and
accept mortgages or other evidences of indebtedness or security of
such business.
(b) Provide grants from the Build Illinois Bond Fund, the Build
Illinois Purposes Fund, the Fund for Illinois' Future, or the Large
Business Attraction Fund to or for the direct benefit of a business
undertaking a project. Any such grant shall (i) be made and used
only for the purpose of assisting the financing of the business for
the project in order to reduce the cost of financing to the business,
(ii) be made only if a participating lender, or other funding source
including the applicant, also provides a portion of the financing
with respect to the project, and only if the Department determines,
7742 JOURNAL OF THE [May 27, 1999]
on the basis of all the information available to it, that the project
would not be undertaken in Illinois unless the grant is provided,
(iii) provide no more than 25% of the total dollar amount of any
single project cost and be approved for amounts from the Fund not to
exceed $500,000 for any single project, unless waived by the Director
upon a finding that such waiver is appropriate to accomplish the
purpose of this Article, (iv) be made only after the Department has
determined that the grant will cause a project to be undertaken which
has the potential to create substantial employment in relation to the
amount of the grant, and (v) be made with a business that has
certified the project is a new plant start-up or expansion and is not
a relocation of an existing business from another site in Illinois
unless that relocation results in substantial employment growth.
(c) Enter into agreements, accept funds or grants and cooperate
with agencies of the federal government, local units of government
and local regional economic development corporations or organizations
for the purposes of carrying out this Article.
(d) Enter into contracts, letters of credit or any other
agreements or contracts with financial institutions necessary or
desirable to carry out the purposes of this Article. Any such
agreement or contract may include, without limitation, terms and
provisions relating to a specific project such as loan documentation,
review and approval procedures, organization and servicing rights,
default conditions and other program aspects.
(e) Fix, determine, charge and collect any premiums, fees,
charges, costs and expenses, including application fees, commitment
fees, program fees, financing charges or publication fees in
connection with its activities under this Article.
(f) Establish application, notification, contract and other
procedures, rules or regulations deemed necessary and appropriate.
(g) Subject to the provisions of any contract with another
person and consent to the modification or restructuring of any loan
agreement to which the Department is a party.
(h) Take any actions which are necessary or appropriate to
protect the State's interest in the event of bankruptcy, default,
foreclosure or noncompliance with the terms and conditions of
financial assistance or participation provided under this Article,
including the power to sell, dispose, lease or rent, upon terms and
conditions determined by the Director to be appropriate, real or
personal property which the Department may receive as a result
thereof.
(i) Acquire and accept by gift, grant, purchase or otherwise,
but not by condemnation, fee simple title, or such lesser interest as
may be desired, in land, and to improve or arrange for the
improvement of such land for industrial or commercial site
development purposes, and to lease or convey such land, or interest
in land, so acquired and so improved, including sale and conveyance
subject to a mortgage, for such price, upon such terms and at such
time as the Department may determine, provided that prior to
exercising its authority under this subsection, the Director shall
find that other means of financing and developing any such project
are not reasonably available and that such action is consistent with
the purposes and policies of this Article.
(j) Provide grants from the Build Illinois Bond Fund or Build
Illinois Purposes Fund to municipalities and counties to demolish
abandoned buildings pursuant to Section 11-31-1 of the Illinois
Municipal Code or Section 5-1080 of the Counties Code, for the
purpose of making unimproved land available for purchase by
businesses for economic development. Such grants shall be provided
only when: (1) the owner of property on which the abandoned building
is situated has entered into a contract to sell such property; (2)
HOUSE OF REPRESENTATIVES 7743
the Department has determined that the grant will be used to cause a
project to be undertaken which will result in the creation of
employment; (3) the business which has entered into a contract to
purchase the property has certified that it will use the property for
a project which is a new plant start-up or expansion or a new venture
opportunity and is not a relocation of an existing business from
another site within the State unless that relocation results in
substantial employment growth. If a municipality or county receives
grants under this paragraph, it shall file a notice of lien against
the owner or owners of such demolished buildings to recover the costs
and expenses incurred in the demolition of such buildings pursuant to
Section 11-31-1 of the Illinois Municipal Code or Section 5-1080 of
the Counties Code. All such costs and expenses recovered by the
county or municipality shall be paid to the Department for deposit in
the Build Illinois Purposes Account. Priority shall be given to
enterprise zones or those areas with high unemployment whose tax base
is adversely impacted by the closing of existing factories.
(k) Exercise such other powers as are necessary or incidental
to the foregoing.
(Source: P.A. 88-45.)
(30 ILCS 750/10-4) (from Ch. 127, par. 2710-4)
Sec. 10-4. Loans. Any loan made under this Article shall:
(a) Be made only if a participating lender or other funding
source, including the applicant, also provides a portion of the
financing with respect to the project and only if the Department
determines, on the basis of all the information available to it, that
the project would not be undertaken in Illinois unless the loan is
provided. The other risk assumption may be in the form of a loan,
letter of credit, guarantee, loan participation, bond purchase,
direct cash payment, or other form approved by the Department.
(b) Finance no more than 25% of the total amount of any single
project and be approved for amounts from the Fund not to exceed
$2,000,000 for any single project, unless waived by the Director upon
a finding that a waiver is appropriate to accomplish the purposes of
this Article.
(c) Be protected by adequate security satisfactory to the
Department to secure payment of the loan agreement.
(d) Be in a principal amount and form and contain terms and
provisions with respect to property insurance, repairs, alterations,
payment of taxes and assessments, delinquency charges, default
remedies, additional security, and other matters as the Department
shall determine adequate to protect the public interest.
(e) Include provisions to call the loan agreement as due and
payable if the project is not completed, if the project fails to
generate anticipated employment opportunities, or if the business
ceases to operate the project.
(f) Be made only after the Department has determined that the
loan will cause a project to be undertaken that has the potential to
create substantial employment in relation to the principal amount of
the loan.
(g) Be made with a business that has certified the project is a
new plant start-up or expansion and is not a relocation of an
existing business from another site in Illinois unless that
relocation results in substantial employment growth.
(h) All receipts, including principal and interest payments,
royalties, or other payments, paid to the Department because of any
loan made under this Article and all proceeds of assets of whatever
nature received by the Department as a result of default and
delinquency with respect to loans made under this Article, including
proceeds from the sale, disposal, lease, or rental of real or
personal property that the Department may receive as a result of a
7744 JOURNAL OF THE [May 27, 1999]
default or delinquency, shall be deposited into the Large Business
Attraction Fund General Revenue Fund.
(Source: P.A. 87-14.)
Section 99. Effective date. This Act takes effect July 1,
1999.".
Submitted on May 27, 1999.
s/Sen. Stevem Rauschenberger Rep. Terry Hannig
s/Sen. John Maitland Rep. Jeff Schoenberg
Sen. Laura Kent Donahue Rep. Barbara Flynn Currie
Sen. Donne Trotter s/Rep. Art Tenhouse
s/Sen. Pat Welch s/Rep. Tom Ryder
Committee for the Senate Committee for the House
Representative Madigan submitted the following First Conference
Committee Report on SENATE BILL 1203 which was ordered printed and
referred to the Committee on Rules:
91ST GENERAL ASSEMBLY
FIRST CONFERENCE COMMITTEE REPORT
ON SENATE BILL 1203
To the President of the Senate and the Speaker of the House of
Representatives:
We, the conference committee appointed to consider the
differences between the houses in relation to House Amendment No. 1
to Senate Bill 1203, recommend the following:
(1) that the House recede from House Amendment No. 1; and
(2) that Senate Bill 1203 be amended as follows:
by replacing the title with the following:
"AN ACT in relation to State Bonds, amending named Acts."; and
by replacing everything after the enacting clause with the following:
"Section 5. The State Finance Act is amended by adding Section
8.40 as follows:
(30 ILCS 105/8.40 new)
Sec. 8.40. Infrastructure Task Force fee prohibition. A person
who was a member of the Governor's Infrastructure Task Force on May
1, 1999, and any entity in which such a person has an ownership
interest or distributive income share exceeding 5%, or an amount
greater than 60% of the annual salary of the Governor, is prohibited
from receiving any legal, banking, or consulting fee relating to the
issuance of bonds or to other financing arrangements for projects
arising from reports or recommendations made by that Task Force.
Section 10. The General Obligation Bond Act is amended by
changing Sections 2, 3, 4, 5, 6, 9, 11, and 16 as follows:
(30 ILCS 330/2) (from Ch. 127, par. 652)
Sec. 2. Authorization for Bonds. The State of Illinois is
authorized to issue, sell and provide for the retirement of General
Obligation Bonds of the State of Illinois in the total amount of
$16,177,847,592 $10,895,296,392 herein called "Bonds".
Of the total amount of bonds authorized above, up to
$2,200,000,000 in aggregate original principal amount may be issued
and sold in accordance with the Baccalaureate Savings Act in the form
of General Obligation College Savings Bonds.
Of the total amount of bonds authorized above, up to $300,000,000
in aggregate original principal amount may be issued and sold in
accordance with the Retirement Savings Act in the form of General
Obligation Retirement Savings Bonds.
The issuance and sale of Bonds pursuant to the General Obligation
HOUSE OF REPRESENTATIVES 7745
Bond Act is an economical and efficient method of financing the
capital needs of the State. This Act will permit the issuance of a
multi-purpose General Obligation Bond with uniform terms and
features. This will not only lower the cost of registration but also
reduce the overall cost of issuing debt by improving the
marketability of Illinois General Obligation Bonds.
Bonds shall be issued for the categories and specific purposes
expressed in Sections 2 through 8 and Section 16 of this Act.
(Source: P.A. 90-1, eff. 2-20-97; 90-8, eff. 12-8-97; 90-549, eff.
12-8-97; 90-586, eff. 6-4-98.)
(30 ILCS 330/3) (from Ch. 127, par. 653)
Sec. 3. Capital Facilities. The amount of $5,238,217,592
$4,335,266,392 is authorized to be used for the acquisition,
development, construction, reconstruction, improvement, financing,
architectural planning and installation of capital facilities within
the State, consisting of buildings, structures, durable equipment,
land, and interests in land for the following specific purposes:
(a) $1,516,755,446 $1,189,517,246 for educational purposes by
State universities and colleges, the Illinois Community College Board
created by the Public Community College Act and for grants to public
community colleges as authorized by Sections 5-11 and 5-12 of the
Public Community College Act;
(b) $1,312,970,168 $1,126,370,168 for correctional purposes at
State prison and correctional centers;
(c) $433,941,786 $379,711,786 for open spaces, recreational and
conservation purposes and the protection of land;
(d) $506,780,486 $482,280,486 for child care facilities, mental
and public health facilities, and facilities for the care of disabled
veterans and their spouses;
(e) $1,033,599,341 895,189,341 for use by the State, its
departments, authorities, public corporations, commissions and
agencies;
(f) $818,100 for cargo handling facilities at port districts and
for breakwaters, including harbor entrances, at port districts in
conjunction with facilities for small boats and pleasure crafts;
(g) $173,527,796 $147,267,796 for water resource management
projects;
(h) $16,940,269 for the provision of facilities for food
production research and related instructional and public service
activities at the State universities and public community colleges;
(i) $34,000,000 for grants by the Secretary of State, as State
Librarian, for central library facilities authorized by Section 8 of
the Illinois Library System Act and for grants by the Capital
Development Board to units of local government for public library
facilities;
(j) $25,000,000 for the acquisition, development, construction,
reconstruction, improvement, financing, architectural planning and
installation of capital facilities consisting of buildings,
structures, durable equipment and land for grants to counties,
municipalities or public building commissions with correctional
facilities that do not comply with the minimum standards of the
Department of Corrections under Section 3-15-2 of the Unified Code of
Corrections;
(k) $5,000,000 for grants in fiscal year 1988 by the Department
of Conservation for improvement or expansion of aquarium facilities
located on property owned by a park district; and
(l) $138,484,200 $33,171,200 to State agencies for grants to
local governments for the acquisition, financing, architectural
planning, development, alteration, installation, and construction of
capital facilities consisting of buildings, structures, durable
equipment, and land; and
7746 JOURNAL OF THE [May 27, 1999]
(m) $40,400,000 for the Illinois Open Land Trust Program as
defined by the Illinois Open Land Trust Act.
The amounts authorized above for capital facilities may be used
for the acquisition, installation, alteration, construction, or
reconstruction of capital facilities and for the purchase of
equipment for the purpose of major capital improvements which will
reduce energy consumption in State buildings or facilities.
(Source: P.A. 90-1, eff. 2-20-97; 90-8, eff. 12-8-97; 90-549, eff.
12-8-97; 90-586, eff. 6-4-98.)
(30 ILCS 330/4) (from Ch. 127, par. 654)
Sec. 4. Transportation. The amount of $5,312,270,000
$2,484,270,000 is authorized for use by the Department of
Transportation for the specific purpose of promoting and assuring
rapid, efficient, and safe highway, air and mass transportation for
the inhabitants of the State by providing monies, including the
making of grants and loans, for the acquisition, construction,
reconstruction, extension and improvement of the following
transportation facilities and equipment, and for the acquisition of
real property and interests in real property required or expected to
be required in connection therewith as follows:
(a) $3,431,000,000 $1,411,000,000 for State highways, arterial
highways, freeways, roads, bridges, structures separating highways
and railroads and roads, and bridges on roads maintained by counties,
municipalities, townships or road districts for the following
specific purposes:
(1) $3,330,000,000 $1,310,000,000 for use statewide,
(2) $3,641,000 for use outside the Chicago urbanized area,
(3) $7,543,000 for use within the Chicago urbanized area,
(4) $13,060,600 for use within the City of Chicago,
(5) $57,894,500 for use within the counties of Cook,
DuPage, Kane, Lake, McHenry and Will, and
(6) $18,860,900 for use outside the counties of Cook,
DuPage, Kane, Lake, McHenry and Will.
(b) $1,529,670,000 $883,270,000 for rail facilities and for mass
transit facilities, as defined in Section 49.19 of the Civil
Administrative Code of Illinois, including rapid transit, rail, bus
and other equipment used in connection therewith by the State or any
unit of local government, special transportation district, municipal
corporation or other corporation or public authority authorized to
provide and promote public transportation within the State or two or
more of the foregoing jointly, for the following specific purposes:
(1) $1,433,870,000 $787,470,000 statewide,
(2) $83,350,000 for use within the counties of Cook,
DuPage, Kane, Lake, McHenry and Will,
(3) $12,450,000 for use outside the counties of Cook,
DuPage, Kane, Lake, McHenry and Will.
(c) $351,600,000 $190,000,000 for airport or aviation facilities
and any equipment used in connection therewith, including engineering
and land acquisition costs, by the State or any unit of local
government, special transportation district, municipal corporation or
other corporation or public authority authorized to provide public
transportation within the State, or two or more of the foregoing
acting jointly.
(Source: P.A. 89-235, eff. 8-4-95; 90-1, eff. 2-20-97; 90-8, eff.
12-8-97 (changed from 6-1-98 by P.A. 90-549); 90-586, eff. 6-4-98.)
(30 ILCS 330/5) (from Ch. 127, par. 655)
Sec. 5. School Construction.
(a) The amount of $58,450,000 is authorized to make grants to
local school districts for the acquisition, development,
construction, reconstruction, rehabilitation, improvement, financing,
architectural planning and installation of capital facilities,
HOUSE OF REPRESENTATIVES 7747
including but not limited to those required for special education
building projects provided for in Article 14 of The School Code,
consisting of buildings, structures, and durable equipment, and for
the acquisition and improvement of real property and interests in
real property required, or expected to be required, in connection
therewith.
(b) $22,550,000, or so much thereof as may be necessary, for
grants to school districts for the making of principal and interest
payments, required to be made, on bonds issued by such school
districts after January 1, 1969, pursuant to any indenture,
ordinance, resolution, agreement or contract to provide funds for the
acquisition, development, construction, reconstruction,
rehabilitation, improvement, architectural planning and installation
of capital facilities consisting of buildings, structures, durable
equipment and land for educational purposes or for lease payments
required to be made by a school district for principal and interest
payments on bonds issued by a Public Building Commission after
January 1, 1969.
(c) $10,000,000 for grants to school districts for the
acquisition, development, construction, reconstruction,
rehabilitation, improvement, architectural planning and installation
of capital facilities consisting of buildings structures, durable
equipment and land for special education building projects.
(d) $9,000,000 for grants to school districts for the
reconstruction, rehabilitation, improvement, financing and
architectural planning of capital facilities, including construction
at another location to replace such capital facilities, consisting of
those public school buildings and temporary school facilities which,
prior to January 1, 1984, were condemned by the regional
superintendent under Section 3-14.22 of The School Code or by any
State official having jurisdiction over building safety.
(e) $2,120,000,000 $1,100,000,000 for grants to school districts
for school improvement projects authorized by the School Construction
Law. The bonds shall be sold in amounts not to exceed the following
schedule, except any bonds not sold during one year shall be added to
the bonds to be sold during the remainder of the schedule:
First year...........................................$200,000,000
Second year.............................$450,000,000 $250,000,000
Third year..............................$500,000,000 $250,000,000
Fourth year.............................$500,000,000 $200,000,000
Fifth year..............................$300,000,000 $200,000,000
Sixth year...........................................$170,000,000
(Source: P.A. 90-549, eff. 12-8-97.)
(30 ILCS 330/6) (from Ch. 127, par. 656)
Sec. 6. Anti-Pollution.
(a) The amount of $244,635,000 $213,035,000 is authorized for
allocation by the Environmental Protection Agency for grants or loans
to units of local government in such amounts, at such times and for
such purpose as the Agency deems necessary or desirable for the
planning, financing, and construction of municipal sewage treatment
works and solid waste disposal facilities and for making of deposits
into the Water Revolving Fund and the U.S. Environmental Protection
Fund to provide assistance in accordance with the provisions of Title
IV-A of the Environmental Protection Act.
(b) The amount of $160,500,000 is authorized for allocation by
the Environmental Protection Agency for payment of claims submitted
to the State and approved for payment under the Leaking Underground
Storage Tank Program established in Title XVI of the Environmental
Protection Act.
(Source: P.A. 90-1, eff. 2-20-97; 90-8, eff. 12-8-97; 90-549, eff.
12-8-97; 90-586, eff. 6-4-98.)
7748 JOURNAL OF THE [May 27, 1999]
(30 ILCS 330/9) (from Ch. 127, par. 659)
Sec. 9. Conditions for Issuance and Sale of Bonds - Requirements
for Bonds. Bonds shall be issued and sold from time to time, in one
or more series, in such amounts and at such prices as may be directed
by the Governor, upon recommendation by the Director of the Bureau of
the Budget. Bonds shall be in such form (either coupon, registered
or book entry), in such denominations, in the denomination of $5,000
or some multiple thereof, payable within 30 years from their date,
subject to such terms of redemption with or without premium, bear
bearing interest payable at such times and at such fixed rate or
rates, and annually or semiannually from their date at a rate that
does not exceed that permitted in "AN ACT to authorize public
corporations to issue Bonds, other evidences of indebtedness and tax
anticipation warrants subject to interest rate limitations set forth
therein", approved May 26, 1970, as now or hereafter amended, and be
dated as shall be fixed and determined by the Director of the Bureau
of the Budget in the order authorizing the issuance and sale of any
series of Bonds, which order shall be approved by the Governor and is
herein called a "Bond Sale Order"; provided however, that interest
shall not exceed that permitted in the Bond Authorization Act, as now
or hereafter amended prior to the giving of notice of the sale of any
Bonds. Said Bonds shall be payable at such place or places, within
or without the State of Illinois, and may be made registrable as to
either principal or as to both principal and interest, as shall be
specified in the Bond Sale Order fixed and determined by the Director
of the Bureau of the Budget in the order authorizing the issuance and
sale of such Bonds. Bonds may be callable or subject to purchase and
retirement as fixed and determined in the Bond Sale Order. by the
Director of the Bureau of the Budget in the order authorizing the
issuance and sale of Bonds; provided; however, that the State shall
not pay a premium of more than 3% of the principal of any Bonds so
called.
(Source: P.A. 83-1490; revised 10-31-98.)
(30 ILCS 330/11) (from Ch. 127, par. 661)
Sec. 11. Sale of Bonds. Bonds shall be sold from time to time
pursuant to notice of sale and public bid or by negotiated sale in
such amounts and at such times as is directed by the Governor, upon
recommendation by the Director of the Bureau of the Budget to the
highest and best bidders, for not less than 97 percent of their par
value, upon sealed bids, at not exceeding the maximum interest rate
for any maturity as fixed in the order authorizing the issuance of
Bonds.
If any Bonds, including refunding Bonds, are to be sold by
negotiated sale, the Director of the Bureau of the Budget shall
comply with the competitive request for proposal process set forth in
the Illinois Procurement Code and all other applicable requirements
of that Code.
If Bonds are to be sold pursuant to notice of sale and public
bid, The right to reject any and all bids may be reserved. the
Director of the Bureau of the Budget shall, from time to time, as
Bonds are to be sold, advertise the sale of the Bonds in at least two
daily newspapers, one of which is published in the City of
Springfield and one in the City of Chicago, for proposals to purchase
Bonds. The sale of the Bonds shall also be advertised in the volume
of the Illinois Procurement Bulletin that is published by the
Department of Central Management Services. Each of the such
advertisements for proposals shall be published once at least 10 days
prior to the date fixed for the opening of the bids. The Director of
the Bureau of the Budget may reschedule the date of sale upon the
giving of such additional notice as the Director deems deemed to be
adequate to inform prospective bidders of such change; provided,
HOUSE OF REPRESENTATIVES 7749
however, that all other conditions of the sale shall continue as
originally advertised.
Executed Bonds shall, upon payment therefor, be delivered to the
purchaser, and the proceeds of Bonds shall be paid into the State
Treasury as directed by Section 12 of this Act.
(Source: P.A. 87-836; 88-552.)
(30 ILCS 330/16) (from Ch. 127, par. 666)
Sec. 16. Refunding Bonds. The amount of $2,839,025,000, at any
time and from time to time outstanding, $2,339,025,000 is authorized
for the purpose of refunding any State of Illinois general obligation
Bonds then outstanding, including the payment of any redemption
premium thereon, any reasonable expenses of such refunding, any
interest accrued or to accrue to the earliest or any subsequent date
of redemption or maturity of such outstanding Bonds and any interest
to accrue to the first interest payment on the refunding Bonds;
provided that such refunding Bonds shall mature no later than the
final maturity date of Bonds being refunded.
Refunding Bonds may be sold from time to time pursuant to notice
of sale and public bid or by negotiated sale in such amounts and at
such times, as directed by the Governor, upon recommendation by the
Director of the Bureau of the Budget. The Governor shall notify the
State Treasurer and Comptroller of such refunding. The proceeds
received from the sale of refunding Bonds shall be used for the
retirement at maturity or redemption of such outstanding Bonds on any
maturity or redemption date and, pending such use, shall be placed in
escrow, subject to such terms and conditions as shall be provided for
in the Bond Sale Order relating to the Refunding Bonds. Proceeds not
needed for deposit in an escrow account shall be deposited in the
General Obligation Bond Retirement and Interest Fund. This Act shall
constitute an irrevocable and continuing appropriation of all amounts
necessary to establish an escrow account for the purpose of refunding
outstanding general obligation Bonds and to pay the reasonable
expenses of such refunding and of the issuance and sale of the
refunding Bonds. Any such escrowed proceeds may be invested and
reinvested in direct obligations of the United States of America,
maturing at such time or times as shall be appropriate to assure the
prompt payment, when due, of the principal of and interest and
redemption premium, if any, on the refunded Bonds. After the terms
of the escrow have been fully satisfied, any remaining balance of
such proceeds and interest, income and profits earned or realized on
the investments thereof shall be paid into the General Revenue Fund.
The liability of the State upon the Bonds shall continue, provided
that the holders thereof shall thereafter be entitled to payment only
out of the moneys deposited in the escrow account.
Except as otherwise herein provided in this Section, such
refunding Bonds shall in all other respects be subject to the terms
and conditions of this Act.
(Source: P.A. 87-836; 87-873; 88-93; 88-552.)
Section 15. The Build Illinois Bond Act is amended by changing
Sections 2 and 4 as follows:
(30 ILCS 425/2) (from Ch. 127, par. 2802)
Sec. 2. Authorization for Bonds. The State of Illinois is
authorized to issue, sell and provide for the retirement of limited
obligation bonds, notes and other evidences of indebtedness of the
State of Illinois in the total principal amount of $2,790,970,000
$2,036,500,000 herein called "Bonds". Such authorized amount of
Bonds shall be reduced from time to time by amounts, if any, which
are equal to the moneys received by the Department of Revenue in any
fiscal year pursuant to Section 3-1001 of the "Illinois Vehicle
Code", as amended, in excess of the Annual Specified Amount (as
defined in Section 3 of the "Retailers' Occupation Tax Act", as
7750 JOURNAL OF THE [May 27, 1999]
amended) and transferred at the end of such fiscal year from the
General Revenue Fund to the Build Illinois Purposes Fund as provided
in Section 3-1001 of said Code; provided, however, that no such
reduction shall affect the validity or enforceability of any Bonds
issued prior to such reduction. Such amount of authorized Bonds
shall be exclusive of any refunding Bonds issued pursuant to Section
15 of this Act and exclusive of any Bonds issued pursuant to this
Section which are redeemed, purchased, advance refunded, or defeased
in accordance with paragraph (f) of Section 4 of this Act. Bonds
shall be issued for the categories and specific purposes expressed in
Section 4 of this Act.
(Source: P.A. 86-44; 86-78; 86-1473.)
(30 ILCS 425/4) (from Ch. 127, par. 2804)
Sec. 4. Purposes of Bonds. Bonds shall be issued for the
following purposes and in the approximate amounts as set forth below:
(a) $2,069,889,000 $1,470,419,000 for the expenses of issuance
and sale of Bonds, including bond discounts, and for planning,
engineering, acquisition, construction, reconstruction, development,
improvement and extension of the public infrastructure in the State
of Illinois, including: the making of loans or grants to local
governments for waste disposal systems, water and sewer line
extensions and water distribution and purification facilities, rail
or air or water port improvements, gas and electric utility
extensions, publicly owned industrial and commercial sites, buildings
used for public administration purposes and other public
infrastructure capital improvements; the making of loans or grants to
units of local government for financing and construction of
wastewater facilities; refinancing or retiring bonds issued between
January 1, 1987 and January 1, 1990 by home rule municipalities, debt
service on which is provided from a tax imposed by home rule
municipalities prior to January 1, 1990 on the sale of food and drugs
pursuant to Section 8-11-1 of the Home Rule Municipal Retailers'
Occupation Tax Act or Section 8-11-5 of the Home Rule Municipal
Service Occupation Tax Act; the making of deposits not to exceed
$70,000,000 in the aggregate into the Water Pollution Control
Revolving Fund to provide assistance in accordance with the
provisions of Title IV-A of the Environmental Protection Act; the
planning, engineering, acquisition, construction, reconstruction,
alteration, expansion, extension and improvement of highways,
bridges, structures separating highways and railroads, rest areas,
interchanges, access roads to and from any State or local highway and
other transportation improvement projects which are related to
economic development activities; the making of loans or grants for
planning, engineering, rehabilitation, improvement or construction of
rail and transit facilities; the planning, engineering, acquisition,
construction, reconstruction and improvement of watershed, drainage,
flood control, recreation and related improvements and facilities,
including expenses related to land and easement acquisition,
relocation, control structures, channel work and clearing and
appurtenant work; the making of grants for improvement and
development of zoos and park district field houses and related
structures; and the making of grants for improvement and development
of Navy Pier and related structures.
(b) $71,301,500 $46,301,500 for fostering economic development
and increased employment and the well being of the citizens of
Illinois, including: the making of grants for improvement and
development of McCormick Place and related structures; the planning
and construction of a microelectronics research center, including the
planning, engineering, construction, improvement, renovation and
acquisition of buildings, equipment and related utility support
systems; the making of loans to businesses and investments in small
HOUSE OF REPRESENTATIVES 7751
businesses; acquiring real properties for industrial or commercial
site development; acquiring, rehabilitating and reconveying
industrial and commercial properties for the purpose of expanding
employment and encouraging private and other public sector investment
in the economy of Illinois; the payment of expenses associated with
siting the Superconducting Super Collider Particle Accelerator in
Illinois and with its acquisition, construction, maintenance,
operation, promotion and support; the making of loans for the
planning, engineering, acquisition, construction, improvement and
conversion of facilities and equipment which will foster the use of
Illinois coal; the payment of expenses associated with the promotion,
establishment, acquisition and operation of small business incubator
facilities and agribusiness research facilities, including the lease,
purchase, renovation, planning, engineering, construction and
maintenance of buildings, utility support systems and equipment
designated for such purposes and the establishment and maintenance of
centralized support services within such facilities; and the making
of grants or loans to units of local government for Urban Development
Action Grant and Housing Partnership programs.
(c) $521,128,600 $461,128,600 for the development and
improvement of educational, scientific, technical and vocational
programs and facilities and the expansion of health and human
services for all citizens of Illinois, including: the making of
construction and improvement grants and loans to public libraries and
library systems; the making of grants and loans for planning,
engineering, acquisition and construction of a new State central
library in Springfield; the planning, engineering, acquisition and
construction of an animal and dairy sciences facility; the planning,
engineering, acquisition and construction of a campus and all related
buildings, facilities, equipment and materials for Richland Community
College; the acquisition, rehabilitation and installation of
equipment and materials for scientific and historical surveys; the
making of grants or loans for distribution to eligible vocational
education instructional programs for the upgrading of vocational
education programs, school shops and laboratories, including the
acquisition, rehabilitation and installation of technical equipment
and materials; the making of grants or loans for distribution to
eligible local educational agencies for the upgrading of math and
science instructional programs, including the acquisition of
instructional equipment and materials; miscellaneous capital
improvements for universities and community colleges including the
planning, engineering, construction, reconstruction, remodeling,
improvement, repair and installation of capital facilities and costs
of planning, supplies, equipment, materials, services, and all other
required expenses; the making of grants or loans for repair,
renovation and miscellaneous capital improvements for privately
operated colleges and universities and community colleges, including
the planning, engineering, acquisition, construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities and costs of planning, supplies, equipment, materials,
services, and all other required expenses; and the making of grants
or loans for distribution to local governments for hospital and other
health care facilities including the planning, engineering,
acquisition, construction, reconstruction, remodeling, improvement,
repair and installation of capital facilities and costs of planning,
supplies, equipment, materials, services and all other required
expenses.
(d) $128,650,900 $58,650,900 for protection, preservation,
restoration and conservation of environmental and natural resources,
including: the making of grants to soil and water conservation
districts for the planning and implementation of conservation
7752 JOURNAL OF THE [May 27, 1999]
practices and for funding contracts with the Soil Conservation
Service for watershed planning; the making of grants to units of
local government for the capital development and improvement of
recreation areas, including planning and engineering costs, sewer
projects, including planning and engineering costs and water
projects, including planning and engineering costs, and for the
acquisition of open space lands, including the acquisition of
easements and other property interests of less than fee simple
ownership; the acquisition and related costs and development and
management of natural heritage lands, including natural areas and
areas providing habitat for endangered species and nongame wildlife,
and buffer area lands; the acquisition and related costs and
development and management of habitat lands, including forest,
wildlife habitat and wetlands; and the removal and disposition of
hazardous substances, including the cost of project management,
equipment, laboratory analysis, and contractual services necessary
for preventative and corrective actions related to the preservation,
restoration and conservation of the environment, including deposits
not to exceed $60,000,000 in the aggregate into the Hazardous Waste
Fund and the Brownfields Redevelopment Fund for improvements in
accordance with the provisions of Titles V and XVII of the
Environmental Protection Act.
(e) The amount specified in paragraph (a) above shall include an
amount necessary to pay reasonable expenses of each issuance and sale
of the Bonds, as specified in the related Bond Sale Order
(hereinafter defined).
(f) Any unexpended proceeds from any sale of Bonds which are
held in the Build Illinois Bond Fund may be used to redeem, purchase,
advance refund, or defease any Bonds outstanding.
(Source: P.A. 86-44; 86-78; 86-1028; 86-1473; 87-873.)
Section 99. Effective date. This Act takes effect upon becoming
law.".
Submitted on May 27, 1999.
s/Sen. J.P. Phillip s/Rep. Michael J. Madigan
s/Sen. Stanley B. Weaver s/Rep. Barbara Flynn Currie
s/Sen. John Maitland s/Rep. Gary Hannig
s/Sen. Robert Molaro s/Rep. Art Tenhouse
s/Sen. Emil Jones s/Rep. Dan Rutherford
Committee for the Senate Committee for the House
AGREED RESOLUTIONS
The following resolutions were offered and placed on the Calendar
on the order of Agreed Resoloution.
HOUSE RESOLUTION 368
Offered by Representative Steve Davis:
WHEREAS, Behavioral Health Alternatives, Inc. was established as
a non-profit organization on July 1, 1984 to provide quality,
confidential services to those who experience or are affected by
mental, emotional, or situational crises; and
WHEREAS, Behavioral Health Alternatives, Inc. provides the
services of crisis intervention, hotline face-to-face, crisis
residential, MISA residential, MISA case management, community
placement program, and COHEARTS in Madison County; and
WHEREAS, Behavioral Health Alternatives, Inc. provides crisis
intervention hotline services to community mental health centers,
HOUSE OF REPRESENTATIVES 7753
employee assistance programs, and private therapists throughout the
continental United States; and
WHEREAS, Behavioral Health Alternatives, Inc. has tirelessly
supported and advocated for the needs of individuals with severe and
chronic mental illness to provide a seamless set of services through
assessment, linkage, and referral; and
WHEREAS, Behavioral Health Alternatives, Inc. has been a leader
in educating the community about mental illness and the services
available through the Madison County Connection and the Madison
County Directory of Social Services; therefore, be it
RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-FIRST
GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we hereby declare
July 1, 1999 as Behavioral Health Alternatives Day in Wood River,
Illinois; and be it further
RESOLVED, That a suitable copy of this resolution be presented to
Behavioral Health Alternatives, Inc.
HOUSE RESOLUTION 369
Offered by Representative Steve Davis:
WHEREAS, The members of the Illinois House of Representatives
would like to wish a happy 50th anniversary to Wood River Township
Hospital; and
WHEREAS, Wood River Township Hospital is celebrating its 50th
anniversary on Sunday, August 1, 1999; the celebration will include
visits from the first patient, Mrs. Anna Alston (Westbrook), who was
admitted on August 1, 1949, the parents of the first baby, delivered
on August 2, 1949, Mr. and Mrs. Eugene Harmon, and the last remaining
member of the original medical staff, Dr. Harry S. Mendelson; and
WHEREAS, Wood River Township Hospital was the first hospital
built in the State under a law passed by the General Assembly
authorizing townships to levy taxes for the construction, operation,
and maintenance of hospitals; the vote was taken on May 7, 1946, was
approved, and on July 31, 1948 Congressman Melvin Price laid the
cornerstone; on August 1, 1949 the Wood River Township Hospital
officially opened for business; on January 15, 1953 the Wood River
Township Hospital Woman's Auxiliary was organized; Mrs. Helen
Stevens, an original member of the Auxiliary, is still a member; and
WHEREAS, The time capsule from the cornerstone will be opened on
August 1, 1999; the cornerstone is currently covered with a sheet of
Plexiglas for public viewing; and
WHEREAS, The hospital has seen many dignitaries and special
visitors over the years, including: former Congressman Melvin Price
and former Director of Public Health Dr. Roland Cross were on hand
for the hospital's dedication; former Illinois Governor Dan Walker
and former Director of Public Health Dr. Joyce Lashof were on hand
for the Trauma Center dedication; for the 30th anniversary guests
included former State Senator Sam Vadalabene, Congressman Price,
State Senator Vince Demuzio, and former State Representatives John
Sharp and Sam Wolf; former State Representative Jerry Costello was
also a guest of the hospital; and
WHEREAS, Wood River Township Hospital continues to serve the
needs of the community and the people; therefore, be it
RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-FIRST
GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we congratulate Wood
River Township Hospital on it's 50th anniversary; may the hospital
continue to be a special part of the community; and be it further
RESOLVED, That a suitable copy of this resolution be presented to
Wood River Township Hospital.
HOUSE RESOLUTION 372
7754 JOURNAL OF THE [May 27, 1999]
Offered by Representative Bill Mitchell:
WHEREAS, The House of Representatives wishes to honor the Village
of Stewardson on its 125th anniversary; and
WHEREAS, William Stewardson II, the son of William and Mary
Nicholson Stewardson, was born in Westmoreland County, England on
February 24, 1828; he came to Shelby County, Illinois in 1845; in
1851 he married Nancy Douthit and soon after located in Richland and
Prairie Township; and
WHEREAS, Mr. Stewardson built sheep pens on two corners of the
small community, and was the owner of 3000 acres in Prairie Township;
in 1854 the first settlers moved into the area, and in 1874 Mr.
Stewardson donated 20 acres of land for a Village; and
WHEREAS, The first homes in the area were sod covered and dugout
homes; stagecoach lines passed through the area, as well as the
Chicago and Paducah railroad; at first the Village was known as Metz,
and on September 30, 1874 the Village of Stewartson was incorporated;
on June 25, 1883 the Post Office was changed to Stewardson; for many
years mail would arrive addressed to either Metz or Stewardson; and
WHEREAS, Important dates in the history of Stewardson include:
the Enterprise, the first newspaper, was started in 1878; the town
population was 500 in 1878 and 750 by 1887; an opera hall was built
in 1893, and still stands today; the Hoffman Block Building was
completed in 1909; a new brick school was built in 1909; in 1910 the
Village was voted a dry community; and in 1911 the old kerosene
street lamps were replaced with electrical lighting built by Frank
and Ralph Williams; and
WHEREAS, In 1949 the school system was consolidated, in 1951 the
first class graduated from the new high school; and in 1967 a new
grade school was built adjoining the high school; and
WHEREAS, Today Stewardson is home to custom cabinet
manufacturing, government housing, a meat processing locker plant, an
auto agency, a farm implement dealer, a cafe, a lumber yard and
hardware store, a barber shop, a beauty shop, a locally owned bank, a
service station, a grocery store, a grain elevator, a grain elevator
with fertilizer and chemical application, two trucking companies, a
truck driving school, a certified public accountant, two insurance
agents, a job printer, antique dealers, Artcraft printers, a licensed
computer jober, a plumber, a doctor, the rural fire protection and
ambulance district, a post office, a Masonic lodge, the Lions Club,
the American Legion, three churches, and one parochial school;
therefore, be it
RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-FIRST
GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we congratulate the
Village of Stewardson on its 125th anniversary; may the people of the
Village continue to enjoy their lives in the serenity a small
hometown brings to its inhabitants; and be it further
RESOLVED, That a suitable copy of this resolution be presented to
the Village of Stewardson.
HOUSE RESOLUTION 373
Offered by Representative Black:
WHEREAS, The members of this Body are happy to recognize
individuals who have made outstanding contributions to the well-being
of the citizens of this State; and
WHEREAS, Judy Gates was recognized by the Illinois Association of
Community Care Program Homecare Providers, an organization with a
mission to educate the public and legislative entities on the value
of homecare services for the elderly; and
WHEREAS, She was awarded a certificate during a luncheon held on
April 28, 1999 at the Governor's Mansion in Springfield; and
HOUSE OF REPRESENTATIVES 7755
WHEREAS, Ms. Gates is a homecare provider taking care of clients
and a supervisory homecare assistant who trains new workers and
visits clients for Community Resources and Information for Seniors;
she spends time with clients and other staff members to assess what
could be done to help clients remain at home and live independently;
and
WHEREAS, Judy Gates is indeed worthy of our highest praise;
therefore, be it
RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-FIRST
GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we congratulate Judy
Gates on the honor being paid her by the Illinois Association of
Community Care Program Homecare Providers and applaud her dedication
to her clients; and be it further
RESOLVED, That a suitable copy of this resolution be presented to
her as an expression of our esteem.
HOUSE RESOLUTION 374
Offered by Representative Jerry Mitchell:
WHEREAS, The City of Dixon, Illinois, was established in 1828
when Joseph Ogee settled in the area now known as Dixon, Illinois,
and two years later his land was bought by Father John Dixon, who
soon began to ferry people across the Rock River; and
WHEREAS, The City of Dixon, population of 15,144, has been
visited by Presidents, including Abraham Lincoln, who was stationed
in Dixon in 1832, and Ronald Reagan attended school, lived, and
worked in or near Dixon; and
WHEREAS, In the 1950s when a combination of Dutch Elm disease and
major highway expansion caused the removal of all trees along the
community's major roadways, the Dixon Men's Garden Club decided to do
something about the barren look of the highway approaches; and
WHEREAS, In 1960 and 1961, the Men's Garden Club planted 4,000
petunias along both sides of about one-half mile of the principal
north-south route, South Galena Avenue, and the next year, the club
members put 6,000 more petunias on the three-quarters of a mile of
North Galena Avenue; and
WHEREAS, Each year, the residents of Dixon honor a group of
public spirited men and their project, which has earned the town
national recognition as "the Petunia City", where the plantings have
spread to other approaches to the city and now extend along principal
streets; most of Dixon's 15,000 residents have taken part in one way
or another in planting and maintaining 23,000 small petunia plants;
and
WHEREAS, 1999 marks the 35th year of one of the finest festivals
in Northern Illinois, the Dixon Petunia Festival; therefore, be it
RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-FIRST
GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we declare the City
of Dixon, Illinois, the Petunia Capital of Illinois; and be it
further
RESOLVED, That suitable copies of this resolution be presented to
the Mayor of Dixon, Illinois, and the Men's Garden Club of Dixon,
Illinois.
HOUSE RESOLUTION 375
Offered by Representative Granberg:
WHEREAS, The members of the Illinois House of Representatives are
pleased to honor milestones in the lives of citizens of the State of
Illinois; and
WHEREAS, The 1999 Governor's Awards for Unique Achievements were
announced with the name of Walter K. "Hap" Holliday of Ramsey,
7756 JOURNAL OF THE [May 27, 1999]
Illinois on the list; and
WHEREAS, Mr. Holliday represented the Midland Area Agency on
Aging in Centralia; he was the superintendent of Ramsey Unit #204
schools for 25 years and currently serves on the Regional School
Board of Trustees in Bond, Fayette, and Effingham counties; and
WHEREAS, Mr. Holliday's community service includes serving as a
member of the Midland Area Agency Board of Directors since 1980; in
addition he has chaired numerous fundraising golf tournaments for
schools and other charities; and
WHEREAS, "Hap" Holliday played AAA baseball for the Cleveland
Indians after his time of service during World War II; he also played
for the Cardinals for a brief time; Mr. Holliday and his wife,
Kathleen, are the parents of three children, the grandparents of 11,
and have 2 great-grandchildren; Mr. Holliday is an avid golfer in his
spare time; and
WHEREAS, Mr. Holliday and other winners were honored at the
Governor's Mansion on May 19, 1999; therefore, be it
RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-FIRST
GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we congratulate
Walter "Hap" Holliday on winning a Governor's Award for Unique
Achievement; and be it further
RESOLVED, That a suitable copy of this resolution be presented to
Walter "Hap" Holliday.
SENATE BILLS ON THIRD READING
The following bill and any amendments adopted thereto was printed
and laid upon the Members' desks. Any amendments pending were tabled
pursuant to Rule 40(a).
On motion of Representative Winters, SENATE BILL 941 was taken up
and read by title a third time.
And the question being, "Shall this bill pass?" it was decided in
the affirmative by the following vote:
115, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 2)
This bill, as amended, having received the votes of a
constitutional majority of the Members elected, was declared passed.
Ordered that the Clerk inform the Senate and ask their
concurrence in the House amendment/s adopted.
RESOLUTIONS
Having been reported out of the Committee on Rules on May 26,
1999, HOUSE RESOLUTION 376 was taken up for consideration.
Representative Younge moved the adoption of the resolution.
And on that motion, a vote was taken resulting as follows:
115, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 3)
The motion prevailed and the Resolution was adopted.
DISTRIBUTION OF SUPPLEMENTAL CALENDAR
Supplemental Calendar No. 1 was distributed to the Members at
9:55 o'clock a.m.
CONFERENCE COMMITTEE REPORTS
HOUSE OF REPRESENTATIVES 7757
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on Senate Amendments numbered 2
and 3 to BILL 134, submitted to the House previously, was taken up
for consideration.
Representative Cowlishaw moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
115, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 4)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on Senate Amendments numbered 1
and 2 to HOUSE BILL 523, submitted to the House previously, was
taken up for consideration.
Representative Mautino moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
65, Yeas; 50, Nays; 0, Answering Present.
(ROLL CALL 5)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on Senate Amendment No. 1 to
HOUSE BILL 542, submitted to the House previously, was taken up for
consideration.
Representative Cowlishaw moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
115, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 6)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on Senate Amendment No. 2 to
HOUSE BILL 1278, submitted to the House previously, was taken up for
consideration.
Representative Steve Davis moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
115, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 7)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
RECALLS
By unanimous consent, on motion of Representative Daniels, SENATE
BILL 1103 was recalled from the order of Third Reading to the order
of Second Reading and held on that order.
CONFERENCE COMMITTEE REPORTS
7758 JOURNAL OF THE [May 27, 1999]
Having been reported out of the Committee on Rules on May 26,
1999, the First Conference Committee Report on House Amendment No. 1
to SENATE BILL 24, submitted to the House previously, was taken up
for consideration.
Representative Novak moved the First Conference Committee Report
be adopted.
And on the motion, a vote was taken resulting as follows:
84, Yeas; 29, Nays; 1, Answering Present.
(ROLL CALL 8)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
RECEDE OR REFUSAL TO RECEDE
FROM HOUSE AMENDMENTS TO SENATE BILLS
House Amendment No. 2 to SENATE BILL 958, having been printed,
was taken up for consideration.
Representative Winters moved that the House recede from Amendment
No. 2.
And on that motion, a vote was taken resulting as follows:
73, Yeas; 42, Nays; 0, Answering Present.
(ROLL CALL 9)
The motion prevailed.
Ordered that the Clerk inform the Senate.
CONFERENCE COMMITTEE REPORTS
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on House Amendments numbered 1,
2, 3 and 5 to SENATE BILL 27, submitted to the House previously, was
taken up for consideration.
Representative Hoffman moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
114, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 10)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on House Amendment No. 2 to
SENATE BILL 53, submitted to the House previously, was taken up for
consideration.
Representative Stephens moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
111, Yeas; 1, Nays; 3, Answering Present.
(ROLL CALL 11)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on House Amendments numbered 1,
2 and 3 to SENATE BILL 19, submitted to the House previously, was
taken up for consideration.
Representative Lang moved the First Conference Committee Report
HOUSE OF REPRESENTATIVES 7759
be adopted.
And on the motion, a vote was taken resulting as follows:
115, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 12)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on House Amendments numbered 1,
2 and 4 to SENATE BILL 392, submitted to the House previously, was
taken up for consideration.
Representative Dart moved the First Conference Committee Report
be adopted.
And on the motion, a vote was taken resulting as follows:
114, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 13)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on House Amendment No. 1 to
SENATE BILL 1202, submitted to the House previously, was taken up for
consideration.
Representative Mautino moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
83, Yeas; 31, Nays; 0, Answering Present.
(ROLL CALL 14)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
SENATE BILLS ON THIRD READING
The following bill and any amendments adopted thereto was printed
and laid upon the Members' desks. Any amendments pending were tabled
pursuant to Rule 40(a).
On motion of Representative Mathias, SENATE BILL 144 was taken up
and read by title a third time.
And the question being, "Shall this bill pass?" it was decided in
the affirmative by the following vote:
78, Yeas; 36, Nays; 0, Answering Present.
(ROLL CALL 15)
This bill, having received the votes of a constitutional majority
of the Members elected, was declared passed.
Ordered that the Clerk inform the Senate.
RESOLUTIONS
Having been reported out of the Committee on Rules earlier today,
SENATE JOINT RESOLUTION 39 was taken up for consideration.
Representative Lang moved the adoption of the resolution.
The motion prevailed and the Resolution was adopted.
Ordered that the Clerk inform the Senate.
Having been reported out of the Committee on Human Services on
April 15, 1999, HOUSE RESOLUTION 118 was taken up for consideration.
7760 JOURNAL OF THE [May 27, 1999]
Representative Tim Johnson moved the adoption of the resolution.
The motion prevailed and the Resolution was adopted.
CONFERENCE COMMITTEE REPORTS
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on House Amendments numbered 1,
2, 3 and 4 to SENATE BILL 286, submitted to the House previously, was
taken up for consideration.
Representative Steve Davis moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
66, Yeas; 48, Nays; 1, Answering Present.
(ROLL CALL 16)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on Senate Amendment No. 1 to
HOUSE BILL 733, submitted to the House previously, was taken up for
consideration.
Representative Woolard moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
115, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 17)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
SENATE BILLS ON SECOND READING
SENATE BILL 1103. Having been recalled earlier today, and held
on the order of Second Reading, the same was again taken up.
On motion of Representative Daniels, Amendments numbered 2 and 3
were ordered to lie on the table.
Representative Daniels offered the following amendment and moved
its adoption:
AMENDMENT NO. 3 TO SENATE BILL 1103
AMENDMENT NO. 3. Amend Senate Bill 1103, AS AMENDED, by
replacing the title with the following:
"AN ACT to amend the Illinois Pension Code."; and
by replacing everything after the enacting clause with the following:
"Section 5. The Illinois Pension Code is amended by changing
Section 7-145.1 as follows:
(40 ILCS 5/7-145.1)
Sec. 7-145.1. Alternative annuity for county officers.
(a) The benefits provided in this Section and Section 7-145.2
are available only if the county board has filed with the Board of
the Fund a resolution or ordinance expressly consenting to the
availability of these benefits for its elected county officers. The
county board's consent is irrevocable with respect to persons
participating in the program, but may be revoked at any time with
respect to persons who have not paid an additional optional
HOUSE OF REPRESENTATIVES 7761
contribution under this Section before the date of revocation.
An elected county officer may elect to establish alternative
credits for an alternative annuity by electing in writing to make
additional optional contributions in accordance with this Section and
procedures established by the board. These alternative credits are
available only for periods of service as an elected county officer.
The elected county officer may discontinue making the additional
optional contributions by notifying the Fund in writing in accordance
with this Section and procedures established by the board.
Additional optional contributions for the alternative annuity
shall be as follows:
(1) For service as an elected county officer after the
option is elected, an additional contribution of 3% of salary
shall be contributed to the Fund on the same basis and under the
same conditions as contributions required under Section 7-173.
(2) For service as an elected county officer before the
option is elected, an additional contribution of 3% of the salary
for the applicable period of service, plus interest at the
effective rate from the date of service to the date of payment.
All payments for past service must be paid in full before credit
is given. No additional optional contributions may be made for
any period of service for which credit has been previously
forfeited by acceptance of a refund, unless the refund is repaid
in full with interest at the effective rate from the date of
refund to the date of repayment.
(b) In lieu of the retirement annuity otherwise payable under
this Article, an elected county officer who (1) has elected to
participate in the Fund and make additional optional contributions in
accordance with this Section, (2) has held and made additional
optional contributions with respect to the same elected county office
for at least 8 years, and (3) (2) has attained age 55 with at least 8
years of service credit (or has attained age 50 with at least 20
years of service as a sheriff's law enforcement employee) may elect
to have his retirement annuity computed as follows: 3% of the
participant's salary at the time of termination of service for each
of the first 8 years of service credit, plus 4% of that salary for
each of the next 4 years of service credit, plus 5% of that salary
for each year of service credit in excess of 12 years, subject to a
maximum of 80% of that salary.
This formula applies only to service in an elected county office
that the officer held for at least 8 years, and only to service for
which additional optional contributions have been paid under this
Section. If an elected county officer qualifies to have this formula
applied to service in more than one elected county office, the
qualifying service shall be accumulated for purposes of determining
the applicable accrual percentages, but the salary used for each
office shall be the separate salary calculated for that office, as
defined in subsection (g).
To the extent that the elected county officer has service credit
that does not qualify for this formula, made additional optional
contributions with respect to only a portion of his years of service
credit, his retirement annuity will first be determined in accordance
with this formula with respect to the service to which this formula
applies Section to the extent that additional optional contributions
were made, and then in accordance with the remaining Sections of this
Article to the extent of years of service credit with respect to the
service to which this formula does not apply additional optional
contributions were not made.
(c) In lieu of the disability benefits otherwise payable under
this Article, an elected county officer who (1) has elected to
participate in the Fund, and (2) has become permanently disabled and
7762 JOURNAL OF THE [May 27, 1999]
as a consequence is unable to perform the duties of his office, and
(3) was making optional contributions in accordance with this Section
at the time the disability was incurred, may elect to receive a
disability annuity calculated in accordance with the formula in
subsection (b). For the purposes of this subsection, an elected
county officer shall be considered permanently disabled only if: (i)
disability occurs while in service as an elected county officer and
is of such a nature as to prevent him from reasonably performing the
duties of his office at the time; and (ii) the board has received a
written certification by at least 2 licensed physicians appointed by
it stating that the officer is disabled and that the disability is
likely to be permanent.
(d) Refunds of additional optional contributions shall be made
on the same basis and under the same conditions as provided under
Section 7-166, 7-167 and 7-168. Interest shall be credited at the
effective rate on the same basis and under the same conditions as for
other contributions.
If an elected county officer fails to hold that same elected
county office for at least 8 years, he or she shall be entitled after
leaving office to receive a refund of the additional optional
contributions made with respect to that office, plus interest at the
effective rate.
(e) The plan of optional alternative benefits and contributions
shall be available to persons who are elected county officers and
active contributors to the Fund on or after November 15, 1994. A
person who was an elected county officer and an active contributor to
the Fund on November 15, 1994 but is no longer an active contributor
may apply to make additional optional contributions under this
Section at any time within 90 days after the effective date of this
amendatory Act of 1997; if the person is an annuitant, the resulting
increase in annuity shall begin to accrue on the first day of the
month following the month in which the required payment is received
by the Fund.
(f) For the purposes of this Section and Section 7-145.2, the
terms "elected county officer" and "elected county office" include,
but are not limited to: (1) the county clerk, recorder, treasurer,
coroner, assessor (if elected), auditor, sheriff, and State's
Attorney; members of the county board; and the clerk of the circuit
court; and (2) a person who has been appointed to fill a vacancy in
an office that is normally filled by election on a countywide basis,
for the duration of his or her service in that office. The terms
"elected county officer" and "elected county office" do not include
any officer or office of a county that has not consented to the
availability of benefits under this Section and Section 7-145.2.
(g) For the purposes of this Section and Section 7-145.2, the
term "salary" means the final rate of earnings for the elected county
office held, calculated in a manner consistent with Section 7-116,
but for that office only. If an elected county officer qualifies to
have the formula in subsection (b) applied to service in more than
one elected county office, a separate salary shall be calculated and
applied with respect to each such office.
(h) The changes to this Section made by this amendatory Act of
the 91st General Assembly apply to persons who first make an
additional optional contribution under this Section on or after the
effective date of this amendatory Act.
(Source: P.A. 90-32, eff. 6-27-97.)
Section 99. Effective date. This Act takes effect upon becoming
law.".
The motion prevailed and the amendment was adopted and ordered
printed.
HOUSE OF REPRESENTATIVES 7763
There being no further amendments, the foregoing Amendment No. 3
was adopted and the bill, as amended, was again advanced to the order
of Third Reading.
SENATE BILLS ON THIRD READING
The following bill and any amendments adopted thereto was printed
and laid upon the Members' desks. Any amendments pending were tabled
pursuant to Rule 40(a).
On motion of Representative Daniels, SENATE BILL 1103 was taken
up and read by title a third time.
And the question being, "Shall this bill pass?" it was decided in
the affirmative by the following vote:
115, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 18)
This bill, as amended, having received the votes of a
constitutional majority of the Members elected, was declared passed.
Ordered that the Clerk inform the Senate and ask their
concurrence in the House amendment/s adopted.
CONFERENCE COMMITTEE REPORTS
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on House Amendment No. 1 to
SENATE BILL 878, submitted to the House previously, was taken up for
consideration.
Representative Biggins moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
115, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 19)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on Senate Amendment No. 1 to
HOUSE BILL 1134, submitted to the House previously, was taken up for
consideration.
Representative Crotty moved the First Conference Committee Report
be adopted.
And on the motion, a vote was taken resulting as follows:
115, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 20)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
SENATE BILLS ON THIRD READING
CONSIDERATION POSTPONED
The following bill and any amendments adopted thereto was printed
and laid upon the Members' desks. Any amendments pending were tabled
pursuant to Rule 40(a).
SENATE BILL 801. Having been read by title a third time on May
13, 1999, and further consideration postponed, the same was again
taken up.
7764 JOURNAL OF THE [May 27, 1999]
Representative Saviano moved the passage of SENATE BILL 801.
And the question being, "Shall this bill pass?" it was decided in
the affirmative by the following vote:
63, Yeas; 43, Nays; 7, Answering Present.
(ROLL CALL 21)
This bill, having received the votes of a constitutional majority
of the Members elected, was declared passed.
Ordered that the Clerk inform the Senate.
RESOLUTIONS
Having been reported out of the Committee on Rules earlier today,
HOUSE RESOLUTION 366 was taken up for consideration.
Representative Daniels moved the adoption of the resolution.
And on that motion, a vote was taken resulting as follows:
104, Yeas; 8, Nays; 1, Answering Present.
(ROLL CALL 22)
The motion prevailed and the Resolution was adopted.
Having been reported out of the Committee on Rules on May 20,
1999, HOUSE RESOLUTION 204 was taken up for consideration.
Representative McKeon moved the adoption of the resolution.
And on that motion, a vote was taken resulting as follows:
113, Yeas; 0, Nays; 1, Answering Present.
(ROLL CALL 23)
The motion prevailed and the Resolution was adopted.
DISTRIBUTION OF SUPPLEMENTAL CALENDAR
Supplemental Calendar No. 3 was distributed to the Members at
1:35 o'clock p.m.
CONFERENCE COMMITTEE REPORTS
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on Senate Amendment No. 1 to
HOUSE BILL 287, submitted to the House previously, was taken up for
consideration.
Representative Tenhouse moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
115, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 24)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
SENATE BILLS ON SECOND READING
Having been read by title a second time earlier today and held,
the following bill was taken up and advanced to the order of Third
Reading: SENATE BILL 26.
SENATE BILLS ON THIRD READING
The following bill and any amendments adopted thereto was printed
and laid upon the Members' desks. Any amendments pending were tabled
HOUSE OF REPRESENTATIVES 7765
pursuant to Rule 40(a).
On motion of Representative O'Brien, SENATE BILL 26 was taken up
and read by title a third time.
And the question being, "Shall this bill pass?" it was decided in
the affirmative by the following vote:
61, Yeas; 53, Nays; 1, Answering Present.
(ROLL CALL 25) VERIFIED ROLL CALL
This bill, as amended, having received the votes of a
constitutional majority of the Members elected, was declared passed.
Ordered that the Clerk inform the Senate and ask their
concurrence in the House amendment/s adopted.
RECESS
At the hour of 3:23 o'clock p.m., Representative Hartke moved
that the House do now take a recess until the call of the Chair.
The motion prevailed.
At the hour of 4:45 o'clock p.m., the House resumed its session.
Representative Hartke in the Chair.
DISTRIBUTION OF SUPPLEMENTAL CALENDAR
Supplemental Calendar No. 5 was distributed to the Members at
5:10 o'clock p.m.
CONFERENCE COMMITTEE REPORTS
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on House Amendment No. 1 to
SENATE BILL 630, submitted to the House previously, was taken up for
consideration.
Representative Hannig moved the First Conference Committee Report
be adopted.
And on the motion, a vote was taken resulting as follows:
113, Yeas; 1, Nays; 0, Answering Present.
(ROLL CALL 26)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on House Amendment No. 1 to
SENATE BILL 1080, submitted to the House previously, was taken up for
consideration.
Representative Madigan moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
115, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 27)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on House Amendment No. 1 to
SENATE BILL 1203, submitted to the House previously, was taken up for
consideration.
7766 JOURNAL OF THE [May 27, 1999]
Representative Madigan moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
95, Yeas; 19, Nays; 0, Answering Present.
(ROLL CALL 28)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
Having been reported out of the Committee on
Appropriations-General Services & Government Oversight earlier today,
the First Conference Committee Report on Senate Amendment No. 1 to
HOUSE BILL 2518, submitted to the House previously, was taken up for
consideration.
Representative Daniels moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
115, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 29)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
CONCURRENCES AND NON-CONCURRENCES
IN SENATE AMENDMENT/S TO HOUSE BILLS
Senate Amendment No. 1 to HOUSE BILL 2845, having been printed,
was taken up for consideration.
Representative Ryder moved that the House concur with the Senate
in the adoption of Senate Amendment No. 1.
And on that motion, a vote was taken resulting as follows:
115, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 30)
The motion prevailed and the House concurred with the Senate in
the adoption of Senate Amendment No. 1 to HOUSE BILL 2845.
Ordered that the Clerk inform the Senate.
CONFERENCE COMMITTEE REPORTS
Having been reported out of the Committee on
Appropriations-General Services & Government Oversight earlier today,
the First Conference Committee Report on Senate Amendment No. 1 to
HOUSE BILL 2793, submitted to the House previously, was taken up for
consideration.
Representative Hannig moved the First Conference Committee Report
be adopted.
And on the motion, a vote was taken resulting as follows:
77, Yeas; 37, Nays; 1, Answering Present.
(ROLL CALL 31)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on House Amendment No. 1 to
SENATE BILL 629, submitted to the House previously, was taken up for
consideration.
Representative Hannig moved the First Conference Committee Report
be adopted.
HOUSE OF REPRESENTATIVES 7767
And on the motion, a vote was taken resulting as follows:
115, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 32)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on House Amendments numbered 1,
2 and 3 to SENATE BILL 441, submitted to the House previously, was
taken up for consideration.
Representative Cowlishaw moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
87, Yeas; 23, Nays; 4, Answering Present.
(ROLL CALL 33)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
RESOLUTIONS
Having been reported out of the Committee on Rules earlier today,
SENATE JOINT RESOLUTION 40 was taken up for consideration.
Representative Monique Davis moved the adoption of the
resolution.
And on that motion, a vote was taken resulting as follows:
113, Yeas; 0, Nays; 0, Answering Present.
(ROLL CALL 34)
The motion prevailed and the Resolution was adopted.
Ordered that the Clerk inform the Senate.
CONFERENCE COMMITTEE REPORTS
Having been reported out of the Committee on Rules earlier today,
the First Conference Committee Report on House Amendment No. 2 to
SENATE BILL 457, submitted to the House previously, was taken up for
consideration.
Representative McKeon moved to recommit SENATE BILL 457 to the
Committee on Registration & Regulation.
Representative Hassert moved to table the motion to recommit.
And on the motion, a vote was taken resulting as follows:
75, Yeas; 38, Nays; 0, Answering Present.
(ROLL CALL 35)
The motion prevailed and the motion was tabled.
Representative Hassert then moved the First Conference Committee
Report be adopted.
And on the motion, a vote was taken resulting as follows:
70, Yeas; 39, Nays; 6, Answering Present.
(ROLL CALL 36)
The motion prevailed and the First Conference Committee Report
was adopted.
Ordered that the Clerk inform the Senate.
RESOLUTIONS
HOUSE RESOLUTIONS 353, 354, 355, 356, 357, 358, 359, 360, 361,
362, 363, 364, 365, 367, 368, 369, 372, 373, 374 and 375 were taken
7768 JOURNAL OF THE [May 27, 1999]
up for consideration.
Representative Currie moved the adoption of the resolutions.
The motion prevailed and the Resolutions were adopted.
ADJORNMENT RESOLUTIONS
HOUSE JOINT RESOLUTION 30 was taken up for consideration.
HOUSE JOINT RESOLUTION 30
Representative Currie offered the following resolution:
RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-FIRST
GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, THE SENATE CONCURRING
HEREIN, that when the House of Representatives adjourns on Thursday,
May 27, 1999, it stands adjourned until Wednesday, June 2, 1999,
Wednesday, July 7, 1999, Wednesday, August 4, 1999, Wednesday,
September 1, 1999, Wednesday, October, 6, 1999, Thursday, November 4,
1999 in Perfunctory Session, and when it adjourns on that day, it
stands adjourned until Tuesday, November 16, 1999, at 1:00 o'clock
p.m.; and when the Senate adjourns on Thursday, May 27, 1999 it
stands adjourned until Thursday, November 4, 1999 at 12:00 o'clock
noon, and when it adjourns on that day, it stands adjourned until
Tuesday, November 16, 1999.
Representative Currie moved the adoption of the resolution.
The motion prevailed and the Resolution was adopted.
Ordered that the Clerk inform the Senate and ask their
concurrence.
At the hour of 6:34 o'clock p.m., Representative Curie moved that
the House do now adjourn.
The motion prevailed.
And in accordance therewith and pursuant to HOUSE JOINT
RESOLUTION 30, the House stood adjourned until Wednesday, June 5,
1999, at 12:00 o'clock noon.
HOUSE OF REPRESENTATIVES 7769
NO. 1
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
QUORUM ROLL CALL FOR ATTENDANCE
MAY 27, 1999
0 YEAS 0 NAYS 115 PRESENT
P ACEVEDO P FOWLER P LINDNER P RIGHTER
P BASSI P FRANKS P LOPEZ P RONEN
P BEAUBIEN P FRITCHEY P LYONS,EILEEN P RUTHERFORD
P BELLOCK P GARRETT P LYONS,JOSEPH P RYDER
P BIGGINS P GASH P MATHIAS P SAVIANO
P BLACK P GIGLIO P MAUTINO P SCHMITZ
P BOLAND P GILES P McAULIFFE P SCHOENBERG
P BOST P GRANBERG P McCARTHY P SCOTT
P BRADLEY P HAMOS P McGUIRE P SCULLY
P BRADY P HANNIG P McKEON P SHARP
P BROSNAHAN P HARRIS P MEYER P SILVA
P BRUNSVOLD P HARTKE P MITCHELL,BILL P SKINNER
P BUGIELSKI P HASSERT P MITCHELL,JERRYP SLONE
P BURKE P HOEFT P MOFFITT P SMITH
E CAPPARELLI P HOFFMAN P MOORE P SOMMER
P COULSON P HOLBROOK P MORROW P STEPHENS
P COWLISHAW P HOWARD P MULLIGAN P STROGER
P CROSS P HULTGREN P MURPHY P TENHOUSE
P CROTTY P JOHNSON,TIM P MYERS P TURNER,ART
P CURRIE P JOHNSON,TOM P NOVAK P TURNER,JOHN
P CURRY P JONES,JOHN P O'BRIEN P WAIT
P DANIELS P JONES,LOU P O'CONNOR P WINKEL
P DART P JONES,SHIRLEY P OSMOND P WINTERS
P DAVIS,MONIQUE P KENNER P PANKAU P WIRSING
P DAVIS,STEVE P KLINGLER P PARKE E WOJCIK
P DELGADO P KOSEL P PERSICO P WOOLARD
P DURKIN P KRAUSE P POE P YOUNGE
P ERWIN P LANG E PUGH P ZICKUS
P FEIGENHOLTZ P LAWFER P REITZ P MR. SPEAKER
P FLOWERS P LEITCH
E - Denotes Excused Absence
7770 JOURNAL OF THE [May 27, 1999]
NO. 2
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 941
GOV EMPLOYEES TORT-TECHNICAL
THIRD READING
PASSED
MAY 27, 1999
115 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7771
NO. 3
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
HOUSE RESOLUTION 376
ESTABLISH COMM COLLEGE DIST
ADOPTED
MAY 27, 1999
115 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
7772 JOURNAL OF THE [May 27, 1999]
NO. 4
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
HOUSE BILL 134
PROP TX-VETS ORG-EAV FREEZE
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
115 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7773
NO. 5
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
HOUSE BILL 523
MUD CD-NON-HOME RULE-SALES TAX
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
65 YEAS 50 NAYS 0 PRESENT
Y ACEVEDO N FOWLER Y LINDNER N RIGHTER
N BASSI N FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY N LYONS,EILEEN Y RUTHERFORD
N BELLOCK N GARRETT Y LYONS,JOSEPH N RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
N BLACK N GIGLIO Y MAUTINO Y SCHMITZ
N BOLAND Y GILES N McAULIFFE N SCHOENBERG
N BOST Y GRANBERG N McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE N SCULLY
Y BRADY N HANNIG Y McKEON Y SHARP
N BROSNAHAN Y HARRIS N MEYER Y SILVA
Y BRUNSVOLD Y HARTKE N MITCHELL,BILL N SKINNER
N BUGIELSKI Y HASSERT N MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE N SOMMER
N COULSON Y HOLBROOK Y MORROW N STEPHENS
N COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS N HULTGREN Y MURPHY N TENHOUSE
N CROTTY N JOHNSON,TIM N MYERS Y TURNER,ART
Y CURRIE N JOHNSON,TOM Y NOVAK N TURNER,JOHN
N CURRY N JONES,JOHN N O'BRIEN N WAIT
Y DANIELS Y JONES,LOU N O'CONNOR N WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND N WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU N WIRSING
Y DAVIS,STEVE N KLINGLER N PARKE E WOJCIK
Y DELGADO N KOSEL Y PERSICO Y WOOLARD
N DURKIN Y KRAUSE N POE Y YOUNGE
Y ERWIN Y LANG E PUGH N ZICKUS
Y FEIGENHOLTZ N LAWFER N REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
7774 JOURNAL OF THE [May 27, 1999]
NO. 6
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
HOUSE BILL 542
PTA SALES EXEMPTION
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
115 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7775
NO. 7
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
HOUSE BILL 1278
CANNABIS & CONT SUBS-PRECURSOR
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
115 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
7776 JOURNAL OF THE [May 27, 1999]
NO. 8
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 24
PUBLIC UTILITIES-COGENERATION
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
84 YEAS 29 NAYS 1 PRESENT
Y ACEVEDO N FOWLER Y LINDNER N RIGHTER
Y BASSI Y FRANKS Y LOPEZ N RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH N RYDER
N BIGGINS Y GASH Y MATHIAS Y SAVIANO
N BLACK Y GIGLIO Y MAUTINO N SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
N BRADY A HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE N MITCHELL,BILL N SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYN SLONE
Y BURKE Y HOEFT N MOFFITT N SMITH
E CAPPARELLI Y HOFFMAN Y MOORE N SOMMER
Y COULSON N HOLBROOK Y MORROW N STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY N TENHOUSE
Y CROTTY N JOHNSON,TIM N MYERS Y TURNER,ART
Y CURRIE N JOHNSON,TOM Y NOVAK N TURNER,JOHN
N CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
P DANIELS Y JONES,LOU N O'CONNOR N WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER N PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER N PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO N WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ N LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS N LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7777
NO. 9
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 958
DOWNSTATE FOREST PRESERVE-TECH
MOTION TO RECEDE FROM HOUSE AMENDMENT NO. 2
PREVAILED
MAY 27, 1999
73 YEAS 42 NAYS 0 PRESENT
Y ACEVEDO N FOWLER N LINDNER N RIGHTER
Y BASSI N FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY N LYONS,EILEEN Y RUTHERFORD
N BELLOCK N GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
N BLACK N GIGLIO Y MAUTINO N SCHMITZ
Y BOLAND Y GILES Y McAULIFFE N SCHOENBERG
N BOST Y GRANBERG N McCARTHY N SCOTT
Y BRADLEY Y HAMOS Y McGUIRE N SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD N HARTKE N MITCHELL,BILL N SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE N HOEFT N MOFFITT Y SMITH
E CAPPARELLI N HOFFMAN Y MOORE N SOMMER
Y COULSON Y HOLBROOK Y MORROW N STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS N HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY N JOHNSON,TIM N MYERS Y TURNER,ART
Y CURRIE N JOHNSON,TOM Y NOVAK N TURNER,JOHN
N CURRY N JONES,JOHN N O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU N O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY N OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU N WIRSING
Y DAVIS,STEVE N KLINGLER N PARKE E WOJCIK
Y DELGADO N KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE N POE Y YOUNGE
Y ERWIN Y LANG E PUGH N ZICKUS
Y FEIGENHOLTZ N LAWFER Y REITZ Y MR. SPEAKER
N FLOWERS N LEITCH
E - Denotes Excused Absence
7778 JOURNAL OF THE [May 27, 1999]
NO. 10
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 27
VISITATION-SEX ABUSE-TREATMENT
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
114 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY A HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7779
NO. 11
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 53
MUNI CD-TIF-BOND RETIREMENT
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
111 YEAS 1 NAYS 3 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK N GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
P CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
P DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ P MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
7780 JOURNAL OF THE [May 27, 1999]
NO. 12
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 19
CHILD SUPPORT PUNISHMENT ACT
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
115 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7781
NO. 13
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 392
SOLIC FOR CHARITY-REPORTING
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
114 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK A MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
7782 JOURNAL OF THE [May 27, 1999]
NO. 14
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 1202
CNTY CD-CORONER-SHERIFF-VACANT
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
83 YEAS 31 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER N RIGHTER
Y BASSI N FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY N LYONS,EILEEN Y RUTHERFORD
N BELLOCK N GARRETT Y LYONS,JOSEPH N RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
N BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE N SCHOENBERG
N BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE N SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE N MITCHELL,BILL N SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYN SLONE
Y BURKE N HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
N COULSON Y HOLBROOK Y MORROW N STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
A CROSS N HULTGREN Y MURPHY N TENHOUSE
Y CROTTY N JOHNSON,TIM N MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK N TURNER,JOHN
Y CURRY N JONES,JOHN Y O'BRIEN N WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR N WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER N PANKAU N WIRSING
Y DAVIS,STEVE N KLINGLER N PARKE E WOJCIK
Y DELGADO N KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE N POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ N LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7783
NO. 15
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 144
GOVT TAX REFORM VALIDATION ACT
PASSED
MAY 27, 1999
78 YEAS 36 NAYS 0 PRESENT
Y ACEVEDO N FOWLER Y LINDNER N RIGHTER
Y BASSI N FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN N FRITCHEY N LYONS,EILEEN Y RUTHERFORD
Y BELLOCK N GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS N GASH Y MATHIAS Y SAVIANO
Y BLACK N GIGLIO Y MAUTINO N SCHMITZ
N BOLAND Y GILES Y McAULIFFE N SCHOENBERG
N BOST Y GRANBERG N McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE N SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
N BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE N MITCHELL,BILL N SKINNER
Y BUGIELSKI Y HASSERT N MITCHELL,JERRYN SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI N HOFFMAN Y MOORE N SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
N CROTTY Y JOHNSON,TIM N MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM N NOVAK N TURNER,JOHN
N CURRY N JONES,JOHN N O'BRIEN N WAIT
Y DANIELS Y JONES,LOU N O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND N WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU A WIRSING
Y DAVIS,STEVE N KLINGLER N PARKE E WOJCIK
Y DELGADO N KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH N ZICKUS
Y FEIGENHOLTZ Y LAWFER N REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
7784 JOURNAL OF THE [May 27, 1999]
NO. 16
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 286
AIRPRT AUTHY-BOARD-COMPENSATE
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
66 YEAS 48 NAYS 1 PRESENT
Y ACEVEDO N FOWLER Y LINDNER N RIGHTER
N BASSI N FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN N FRITCHEY N LYONS,EILEEN Y RUTHERFORD
Y BELLOCK N GARRETT Y LYONS,JOSEPH N RYDER
Y BIGGINS Y GASH N MATHIAS Y SAVIANO
Y BLACK N GIGLIO Y MAUTINO N SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
N BOST Y GRANBERG N McCARTHY N SCOTT
Y BRADLEY Y HAMOS Y McGUIRE N SCULLY
N BRADY Y HANNIG Y McKEON Y SHARP
N BROSNAHAN Y HARRIS N MEYER Y SILVA
Y BRUNSVOLD Y HARTKE N MITCHELL,BILL N SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI N HOFFMAN N MOORE N SOMMER
Y COULSON Y HOLBROOK Y MORROW N STEPHENS
Y COWLISHAW Y HOWARD N MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
N CROTTY N JOHNSON,TIM N MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK N TURNER,JOHN
N CURRY N JONES,JOHN N O'BRIEN N WAIT
P DANIELS Y JONES,LOU N O'CONNOR N WINKEL
N DART Y JONES,SHIRLEY N OSMOND N WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU N WIRSING
Y DAVIS,STEVE N KLINGLER Y PARKE E WOJCIK
Y DELGADO N KOSEL N PERSICO Y WOOLARD
N DURKIN N KRAUSE N POE Y YOUNGE
Y ERWIN Y LANG E PUGH N ZICKUS
Y FEIGENHOLTZ N LAWFER N REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7785
NO. 17
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
HOUSE BILL 733
HLTH FCLS-PLANNING BD-TECH
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
115 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
7786 JOURNAL OF THE [May 27, 1999]
NO. 18
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 1103
PEN CD-INVESTMENT ADVISERS
THIRD READING
PASSED
MAY 27, 1999
115 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7787
NO. 19
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 878
USE & OCC TAX REFUND FUND
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
115 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
7788 JOURNAL OF THE [May 27, 1999]
NO. 20
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
HOUSE BILL 1134
SCH CD-ST AID-LOCAL RESOURCES
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
115 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7789
NO. 21
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 801
COLLECTION AGCY-REASONABLE FEE
THIRD READING
PASSED
MAY 27, 1999
63 YEAS 43 NAYS 7 PRESENT
Y ACEVEDO N FOWLER N LINDNER N RIGHTER
N BASSI P FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN N FRITCHEY N LYONS,EILEEN N RUTHERFORD
N BELLOCK N GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS N GASH P MATHIAS Y SAVIANO
N BLACK Y GIGLIO Y MAUTINO N SCHMITZ
N BOLAND Y GILES Y McAULIFFE N SCHOENBERG
N BOST Y GRANBERG N McCARTHY N SCOTT
Y BRADLEY N HAMOS P McGUIRE P SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
N BROSNAHAN Y HARRIS Y MEYER P SILVA
Y BRUNSVOLD Y HARTKE N MITCHELL,BILL N SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYN SLONE
Y BURKE N HOEFT Y MOFFITT Y SMITH
E CAPPARELLI N HOFFMAN Y MOORE N SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD P MULLIGAN Y STROGER
Y CROSS N HULTGREN Y MURPHY A TENHOUSE
N CROTTY Y JOHNSON,TIM N MYERS Y TURNER,ART
Y CURRIE N JOHNSON,TOM Y NOVAK Y TURNER,JOHN
N CURRY N JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU N O'CONNOR Y WINKEL
N DART Y JONES,SHIRLEY N OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU N WIRSING
Y DAVIS,STEVE N KLINGLER A PARKE E WOJCIK
P DELGADO N KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE N POE Y YOUNGE
Y ERWIN Y LANG E PUGH N ZICKUS
Y FEIGENHOLTZ N LAWFER N REITZ Y MR. SPEAKER
N FLOWERS N LEITCH
E - Denotes Excused Absence
7790 JOURNAL OF THE [May 27, 1999]
NO. 22
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
HOUSE RESOLUTION 366
TASK FORCE-WEBSITE RATING SYS
ADOPTED
MAY 27, 1999
104 YEAS 8 NAYS 1 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ N RONEN
Y BEAUBIEN P FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE N SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY N HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG N McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER N SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
N CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS A JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
N ERWIN Y LANG E PUGH Y ZICKUS
N FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS A LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7791
NO. 23
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
HOUSE RESOLUTION 204
AMERICAN-ALASKAN POPULATION
ADOPTED
MAY 27, 1999
113 YEAS 0 NAYS 1 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO A SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW P STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
7792 JOURNAL OF THE [May 27, 1999]
NO. 24
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
HOUSE BILL 287
ICC DUTIES UNIVERSAL SERV TECH
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
115 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7793
NO. 25
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 26
CIV PRO-EMINENT DOMAIN-TECH
THIRD READING
PASSED
MAY 27, 1999
61 YEAS 53 NAYS 1 PRESENT
Y ACEVEDO Y FOWLER N LINDNER N RIGHTER
N BASSI Y FRANKS Y LOPEZ Y RONEN
N BEAUBIEN Y FRITCHEY N LYONS,EILEEN N RUTHERFORD
N BELLOCK Y GARRETT Y LYONS,JOSEPH N RYDER
N BIGGINS Y GASH N MATHIAS Y SAVIANO
P BLACK Y GIGLIO Y MAUTINO N SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
N BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
N BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS N MEYER Y SILVA
Y BRUNSVOLD Y HARTKE N MITCHELL,BILL N SKINNER
Y BUGIELSKI N HASSERT N MITCHELL,JERRYN SLONE
Y BURKE N HOEFT N MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN N MOORE N SOMMER
N COULSON Y HOLBROOK Y MORROW N STEPHENS
N COWLISHAW Y HOWARD N MULLIGAN Y STROGER
N CROSS N HULTGREN Y MURPHY N TENHOUSE
N CROTTY N JOHNSON,TIM N MYERS Y TURNER,ART
Y CURRIE N JOHNSON,TOM Y NOVAK N TURNER,JOHN
Y CURRY N JONES,JOHN Y O'BRIEN N WAIT
N DANIELS Y JONES,LOU N O'CONNOR N WINKEL
Y DART Y JONES,SHIRLEY N OSMOND N WINTERS
Y DAVIS,MONIQUE Y KENNER N PANKAU N WIRSING
Y DAVIS,STEVE N KLINGLER N PARKE E WOJCIK
Y DELGADO N KOSEL N PERSICO Y WOOLARD
Y DURKIN N KRAUSE N POE Y YOUNGE
Y ERWIN Y LANG E PUGH N ZICKUS
Y FEIGENHOLTZ N LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS N LEITCH
E - Denotes Excused Absence
7794 JOURNAL OF THE [May 27, 1999]
NO. 26
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 630
$DCCA-WELFARE TO WORK PROGRAM
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
113 YEAS 1 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN A HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL N SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7795
NO. 27
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 1080
BUDGET IMPLEMENTATION ACT
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
115 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
7796 JOURNAL OF THE [May 27, 1999]
NO. 28
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 1203
GO BOND ACT-REDUCTION
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
95 YEAS 19 NAYS 0 PRESENT
Y ACEVEDO N FOWLER Y LINDNER Y RIGHTER
Y BASSI N FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY N LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO N MAUTINO Y SCHMITZ
N BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG N McCARTHY N SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
N BRADY Y HANNIG Y McKEON Y SHARP
N BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE N MITCHELL,BILL N SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE N HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE N SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
N COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
N CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK N TURNER,JOHN
N CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER N PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH N ZICKUS
Y FEIGENHOLTZ A LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7797
NO. 29
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
HOUSE BILL 2518
BUDGET IMPLEMENTATION ACT
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
115 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
7798 JOURNAL OF THE [May 27, 1999]
NO. 30
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
HOUSE BILL 2845
CIRCUIT CLERK-LEGAL COUNSEL
MOTION TO CONCUR IN SENATE AMENDMENT NO. 1
CONCURRED
MAY 27, 1999
115 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7799
NO. 31
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
HOUSE BILL 2793
BUDGET IMPLEMENTATION-FY2000
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
77 YEAS 37 NAYS 1 PRESENT
Y ACEVEDO N FOWLER Y LINDNER N RIGHTER
Y BASSI N FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY N LYONS,EILEEN Y RUTHERFORD
N BELLOCK N GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS N GASH Y MATHIAS Y SAVIANO
P BLACK N GIGLIO Y MAUTINO N SCHMITZ
N BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
N BOST Y GRANBERG N McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE N SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
N BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE N MITCHELL,BILL N SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE N SOMMER
Y COULSON N HOLBROOK Y MORROW N STEPHENS
N COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS N HULTGREN Y MURPHY Y TENHOUSE
N CROTTY Y JOHNSON,TIM N MYERS Y TURNER,ART
Y CURRIE N JOHNSON,TOM Y NOVAK N TURNER,JOHN
N CURRY N JONES,JOHN N O'BRIEN N WAIT
Y DANIELS Y JONES,LOU N O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY N OSMOND N WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER N PARKE E WOJCIK
Y DELGADO N KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH N ZICKUS
Y FEIGENHOLTZ N LAWFER N REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
7800 JOURNAL OF THE [May 27, 1999]
NO. 32
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 629
$EPA-BROWNFIELDS GRANT PROGRAM
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
115 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7801
NO. 33
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 441
COM-COL-NOTICE OF DISMISSAL
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
87 YEAS 23 NAYS 4 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER N RIGHTER
P BASSI Y FRANKS Y LOPEZ N RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT N LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH N MATHIAS Y SAVIANO
Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ
Y BOLAND P GILES Y McAULIFFE Y SCHOENBERG
N BOST N GRANBERG N McCARTHY Y SCOTT
Y BRADLEY Y HAMOS N McGUIRE Y SCULLY
N BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYN SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW N HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
P CROTTY A JOHNSON,TIM N MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM N NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR N WINKEL
Y DART Y JONES,SHIRLEY N OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU N WIRSING
Y DAVIS,STEVE N KLINGLER N PARKE E WOJCIK
Y DELGADO N KOSEL P PERSICO Y WOOLARD
Y DURKIN Y KRAUSE N POE Y YOUNGE
N ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ N LAWFER N REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
7802 JOURNAL OF THE [May 27, 1999]
NO. 34
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE JOINT RESOLUTION 40
GAMING BOARD STUDY-MINORITIES
ADOPTED
MAY 27, 1999
113 YEAS 0 NAYS 0 PRESENT
Y ACEVEDO Y FOWLER Y LINDNER Y RIGHTER
Y BASSI Y FRANKS Y LOPEZ Y RONEN
Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
A BLACK Y GIGLIO Y MAUTINO A SCHMITZ
Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST Y GRANBERG Y McCARTHY Y SCOTT
Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY
Y BRADY Y HANNIG Y McKEON Y SHARP
Y BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYY SLONE
Y BURKE Y HOEFT Y MOFFITT Y SMITH
E CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER
Y COULSON Y HOLBROOK Y MORROW Y STEPHENS
Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT
Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL
Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE Y KENNER Y PANKAU Y WIRSING
Y DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE Y YOUNGE
Y ERWIN Y LANG E PUGH Y ZICKUS
Y FEIGENHOLTZ Y LAWFER Y REITZ Y MR. SPEAKER
Y FLOWERS Y LEITCH
E - Denotes Excused Absence
HOUSE OF REPRESENTATIVES 7803
NO. 35
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 457
PLUMBING LIC IRRIGATION
TABLE MOTION TO RECOMMIT FIRST CONFERENCE COMMITTEE REPORT
PREVAILED
MAY 27, 1999
75 YEAS 38 NAYS 0 PRESENT
Y ACEVEDO N FOWLER Y LINDNER Y RIGHTER
Y BASSI N FRANKS Y LOPEZ A RONEN
Y BEAUBIEN N FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK N GARRETT N LYONS,JOSEPH Y RYDER
Y BIGGINS N GASH Y MATHIAS Y SAVIANO
Y BLACK N GIGLIO N MAUTINO Y SCHMITZ
N BOLAND Y GILES Y McAULIFFE Y SCHOENBERG
Y BOST N GRANBERG N McCARTHY Y SCOTT
Y BRADLEY N HAMOS N McGUIRE N SCULLY
Y BRADY Y HANNIG N McKEON Y SHARP
N BROSNAHAN Y HARRIS Y MEYER Y SILVA
Y BRUNSVOLD N HARTKE Y MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYN SLONE
Y BURKE Y HOEFT Y MOFFITT N SMITH
E CAPPARELLI N HOFFMAN Y MOORE Y SOMMER
Y COULSON N HOLBROOK A MORROW N STEPHENS
Y COWLISHAW N HOWARD Y MULLIGAN N STROGER
Y CROSS Y HULTGREN N MURPHY Y TENHOUSE
N CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
N CURRY Y JONES,JOHN N O'BRIEN Y WAIT
Y DANIELS N JONES,LOU Y O'CONNOR Y WINKEL
N DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
Y DAVIS,MONIQUE N KENNER Y PANKAU Y WIRSING
N DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
Y DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE N YOUNGE
N ERWIN N LANG E PUGH Y ZICKUS
N FEIGENHOLTZ Y LAWFER N REITZ Y MR. SPEAKER
N FLOWERS Y LEITCH
E - Denotes Excused Absence
7804 JOURNAL OF THE [May 27, 1999]
NO. 36
STATE OF ILLINOIS
NINETY-FIRST
GENERAL ASSEMBLY
HOUSE ROLL CALL
SENATE BILL 457
PLUMBING LIC IRRIGATION
ADOPT FIRST CONFERENCE COMMITTEE REPORT
ADOPTED
MAY 27, 1999
70 YEAS 39 NAYS 6 PRESENT
N ACEVEDO N FOWLER Y LINDNER Y RIGHTER
Y BASSI N FRANKS N LOPEZ N RONEN
Y BEAUBIEN N FRITCHEY Y LYONS,EILEEN Y RUTHERFORD
Y BELLOCK Y GARRETT N LYONS,JOSEPH Y RYDER
Y BIGGINS Y GASH Y MATHIAS Y SAVIANO
Y BLACK N GIGLIO N MAUTINO Y SCHMITZ
Y BOLAND P GILES Y McAULIFFE Y SCHOENBERG
N BOST Y GRANBERG N McCARTHY Y SCOTT
N BRADLEY N HAMOS N McGUIRE N SCULLY
Y BRADY Y HANNIG N McKEON Y SHARP
N BROSNAHAN P HARRIS Y MEYER N SILVA
Y BRUNSVOLD Y HARTKE N MITCHELL,BILL Y SKINNER
Y BUGIELSKI Y HASSERT Y MITCHELL,JERRYN SLONE
Y BURKE Y HOEFT Y MOFFITT N SMITH
E CAPPARELLI N HOFFMAN Y MOORE Y SOMMER
Y COULSON N HOLBROOK P MORROW N STEPHENS
Y COWLISHAW P HOWARD Y MULLIGAN N STROGER
Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE
N CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART
Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN
N CURRY Y JONES,JOHN P O'BRIEN Y WAIT
Y DANIELS N JONES,LOU N O'CONNOR Y WINKEL
N DART Y JONES,SHIRLEY Y OSMOND Y WINTERS
P DAVIS,MONIQUE N KENNER Y PANKAU Y WIRSING
N DAVIS,STEVE Y KLINGLER Y PARKE E WOJCIK
N DELGADO Y KOSEL Y PERSICO Y WOOLARD
Y DURKIN Y KRAUSE Y POE N YOUNGE
N ERWIN N LANG E PUGH Y ZICKUS
N FEIGENHOLTZ Y LAWFER N REITZ Y MR. SPEAKER
N FLOWERS Y LEITCH
E - Denotes Excused Absence
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