99TH GENERAL ASSEMBLY

 

State of Illinois

 

2015 and 2016   

SB3206

 

Introduced 2/19/2016, by Sen. Christine Radogno

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Transportation for the fiscal year beginning July 1, 2016, as follows:

General Funds                    $            0

Other State Funds                $2,994,212,697

Federal Funds                    $   13,789,661

Total                            $3,008,002,358

 

 

 

OMB099 00202 MJT 20202 b

 

 

 

 

 

  $FY17 IDOT OCE

 

 

 


    AN ACT concerning appropriations.

 

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

 

Article 0.2

 

    Section 1.  Purpose.  This Act makes appropriations and reappropriations for State fiscal year 2017.  Article 3, contains reappropriations of certain appropriations and reappropriations from State fiscal year 2015 as provided in Public Act 98-681, as may have been reappropriated for State fiscal year 2016 by a Public Act of the 99th General Assembly.  To the extent that such a Public Act has not been enacted, Articles 4 contains appropriations of identical amounts and purposes to those in Article 3 but as new appropriations rather than as reappropriations.  Section 99 of Article 99 sets forth an effective date that causes Article 3 to become effective if, and only if, an applicable Public Act of the 99th General Assembly should be enacted; should such not be enacted, the Section causes Article 4 to become effective.

 

ARTICLE 1

DEPARTMENT OF TRANSPORTAION

MULTI-MODAL OPERATIONS

 

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

DEPARTMENT-WIDE

  For Personal Services........................ 418,333,200

    Split approximated below:

  Central Administration & Planning............. 27,643,600

  Bureau of Information Processing............... 5,868,800

  Central Division of Highways.................. 30,251,100

  Traffic Safety................................. 5,927,200

  Day Labor...................................... 3,776,600

  District 1................................... 102,955,400

  District 2.................................... 31,064,600

  District 3.................................... 29,904,700

  District 4.................................... 28,397,200

  District 5.................................... 23,098,200

  District 6.................................... 30,885,100

  District 7.................................... 25,110,300

  District 8.................................... 40,693,000

  District 9 ................................... 23,500,700

  Aeronautics.................................... 5,720,300

  Public and Intermodal Transportation........... 3,536,400

  For Extra Help for the Central

   Division of Highways (excluding Day

   Labor) and Districts 1 – 9 .................. 43,998,500

    Split approximated below:

  Central Division of Highway...................... 783,100

  District 1.................................... 14,558,400

  District 2..................................... 4,237,300

  District 3..................................... 3,769,100

  District 4..................................... 4,087,100

  District 5..................................... 2,914,700

  District 6..................................... 3,650,000

  District 7..................................... 2,936,300

  District 8..................................... 4,639,600

  District 9 .................................... 2,422,900

  For State Contributions to State Employees’

   Retirement System........................... 214,984,200

  For State Contributions to Social Security.... 34,564,200

    Total                                      $711,880,100

 

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

FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES

  For Contractual Services...................... 14,300,000

  For Travel....................................... 401,700

  For Commodities.................................. 331,900

  For Printing..................................... 325,000

  For Equipment.................................... 173,600

  For Equipment:

   Purchase of Cars & Trucks....................... 183,800

  For Telecommunications Services.................. 458,800

  For Operation of Automotive Equipment.........    695,000

    Total                                       $16,869,800

 

 LUMP SUMS

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

  For Planning, Research and Development

   Purposes........................................ 550,000

  For costs associated with hazardous

   material abatement.............................. 600,000

  For metropolitan planning and research

   purposes as provided by law, provided

   such amount shall not exceed funds to

   be made available from the federal

   government or local sources.................. 42,000,000

  For metropolitan planning and research

   purposes as provided by law................... 6,000,000

  For federal reimbursement of planning

   activities as provided by the

   federal transportation bill, as amended....... 2,035,000

  For the federal share of the IDOT

   ITS Program, provided expenditures

   do not exceed funds to be made available

   by the Federal Government....................... 500,000

  For the state share of the IDOT ITS

   Corridor Program.............................. 6,600,000

    Total                                       $58,285,000

 

AWARDS AND GRANTS

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

  For Tort Claims, including payment

   pursuant to P.A. 80-1078.  Expenditures

   for this purpose may be made by the

   Department of Transportation without

   regard to the fiscal year in which

   the service was rendered or cost

   incurred........................................ 850,000

  For representation and indemnification

   for the Department of Transportation,

   the Illinois State Police and the

   Secretary of State, provided that the

   representation required resulted from

   the Road Fund portion of their normal

   operations. Expenditures for this purpose

   may be made by the Department of

   Transportation without regard to the

   fiscal year in which the service was

   rendered or cost incurred....................... 225,000

  For Transportation Enhancement,

   Congestion Mitigation, Air Quality,

   High Priority and Scenic By-way

   Projects not eligible for inclusion

   in the Highway Improvement Program

   Appropriation provided expenditures do

   not exceed funds made available by

  the federal government......................... 4,500,000

  For auto liability payments for

   the Department of Transportation,

   the Illinois State Police, and the

   Secretary of State, provided that

   the liability resulted from the Road

   Fund portion of their normal operations.

   Expenditures for this purpose may

   be made by the Department of

   Transportation without regard to

   the fiscal year in which service was

   rendered or cost incurred.................... 2,300,000

    Total                                        $7,875,000

 

    Section 25.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF INFORMATION PROCESSING

  For Contractual Services....................... 9,800,000

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

  For Commodities................................... 30,800

  For Equipment...................................... 4,000

  For Electronic Data Processing................ 21,500,000

  For Telecommunications.......................     370,000

    Total                                       $31,719,800

 

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

FOR HIGHWAYS CENTRAL OFFICES

  For Contractual Services....................... 5,500,000

  For Travel....................................... 336,400

  For Commodities.................................. 326,200

  For Equipment.................................... 350,000

  For Equipment:

   Purchase of Cars and Trucks..................... 219,000

  For Telecommunications Services................ 1,802,000

  For Operation of Automotive Equipment.......      465,200

    Total                                        $8,998,800

 

LUMP SUMS

    Section 35.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 40.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 45.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 50.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

    Section 55.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status.  These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals.  This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.

 

    Section 60.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

 

AWARDS AND GRANTS

    Section 65.  The sum of $3,747,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

 

    Section 70.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:

  For reimbursement of eligible expenses

   arising from local Traffic Signal

   Maintenance Agreements created by Part 468 of

   the Illinois Department of Transportation

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

  For reimbursement of eligible expenses

   arising from City, County, and other

   State Maintenance Agreements................. 11,000,000

    Total                                       $15,600,000

 

REFUNDS

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

  For Refunds....................................... 50,000

 

 

    Section 80.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF DAY LABOR

  For Contractual Services....................... 4,120,000

  For Travel....................................... 105,000

  For Commodities.................................. 142,600

  For Equipment.................................... 400,000

  For Equipment:

   Purchase of Cars and Trucks..................... 597,000

  For Telecommunications Services................... 33,000

  For Operation of Automotive Equipment..........   552,300

    Total                                        $5,949,900

 

    Section 85.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 1, SCHAUMBURG OFFICE

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

  For Travel....................................... 280,000

  For Commodities............................... 23,638,100

  For Equipment.................................. 2,584,400

  For Equipment:

   Purchase of Cars and Trucks................... 7,835,500

  For Telecommunications Services................ 3,300,000

  For Operation of Automotive Equipment........ 14,400,000

    Total                                       $70,038,000

 

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

DISTRICT 2, DIXON OFFICE

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

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

  For Commodities................................ 7,286,400

  For Equipment.................................. 1,160,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,824,000

  For Telecommunications Services.................. 265,300

  For Operation of Automotive Equipment......... 5,750,000

    Total                                       $21,955,700

 

    Section 95.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 3, OTTAWA OFFICE

  For Contractual Services....................... 4,650,000

  For Travel........................................ 49,000

  For Commodities................................ 5,780,800

  For Equipment.................................. 1,160,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,687,500

  For Telecommunications Services.................. 250,900

  For Operation of Automotive Equipment......... 5,400,000

    Total                                       $19,978,200

 

     Section 100.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 4, PEORIA OFFICE

  For Contractual Services....................... 4,325,000

  For Travel........................................ 49,000

  For Commodities................................ 4,860,500

  For Equipment.................................. 1,160,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,237,000

  For Telecommunications Services.................. 255,000

  For Operation of Automotive Equipment......... 5,380,000

    Total                                       $18,266,500

 

    Section 105.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

  For Contractual Services....................... 3,800,000

  For Travel........................................ 49,000

  For Commodities................................ 2,388,400

  For Equipment.................................. 1,160,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,070,800

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

  For Operation of Automotive Equipment.......... 4,030,000

    Total                                       $13,683,200

 

    Section 110.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 6, SPRINGFIELD OFFICE

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

  For Travel........................................ 49,000

  For Commodities................................ 5,024,500

  For Equipment.................................. 1,300,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,519,000

  For Telecommunications Services.................. 290,000

  For Operation of Automotive Equipment.......... 4,552,000

    Total                                       $17,934,500

 

    Section 115.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 7, EFFINGHAM OFFICE

  For Contractual Services....................... 3,850,000

  For Travel........................................ 49,000

  For Commodities................................ 3,193,200

  For Equipment.................................. 1,160,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,943,500

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

  For Operation of Automotive Equipment.......... 4,120,000

    Total                                       $14,490,700

 

    Section 120.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 8, COLLINSVILLE OFFICE

  For Contractual Services....................... 8,100,000

  For Travel........................................ 80,000

  For Commodities................................ 5,230,500

  For Equipment.................................. 1,660,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,567,000

  For Telecommunications Services.................. 520,000

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

    Total                                       $22,457,500

 

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

DISTRICT 9, CARBONDALE OFFICE

  For Contractual Services....................... 3,900,000

  For Travel........................................ 49,000

  For Commodities................................ 3,070,900

  For Equipment.................................. 1,160,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,120,500

  For Telecommunications Services.................. 150,000

  For Operation of Automotive Equipment.......... 3,975,000

    Total                                       $13,425,400

 

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

FOR AERONAUTICS

For Contractual Services:

  Payable from the Road Fund..................... 2,350,000

  Payable from Air Transportation Revolving Fund... 600,000

For Travel:

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

For Commodities:

  Payable from the Road Fund....................... 386,800

  Payable from Aeronautics Fund.................... 299,500

For Equipment:

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

For Telecommunications Services:

  Payable from the Road Fund....................... 100,000

For Operation of Automotive Equipment:

  Payable from the Road Fund...................      60,500

    Total                                        $3,926,800

 

LUMP SUMS

    Section 135.  The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

 

REFUNDS

    Section 140.  The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

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

 

FOR TRAFFIC SAFETY

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

 

ADMINISTRATIVE OFFICE FOR TRAFFIC SAFETY

OPERATIONS

  For Contractual Services......................... 905,000

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

  For Commodities.................................. 150,000

  For Printing..................................... 275,000

  For Equipment..................................... 15,000

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

  For Operation of Automotive Equipment............ 320,000

    Total                                        $1,900,000

 

FOR TRAFFIC SAFETY

    Section 150. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.

 

    Section 155. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

    Section 160. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

 

    Section 165.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

 

REFUNDS

    Section 170.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

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

 

FOR CYCLE RIDER SAFETY

    Section 175.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:

OPERATIONS

  For Personal Services............................ 278,400

  For State Contributions to State

   Employees' Retirement System.................... 129,400

  For State Contributions to Social Security........ 20,600

  For Group Insurance............................... 76,900

  For Contractual Services.......................... 10,600

  For Travel......................................... 4,600

  For Commodities.................................... 1,000

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

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

    Total                                          $524,000

 

LUMP SUM AWARDS AND GRANTS

    Section 180.  The sum of $4,800,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

FOR HIGHWAY SAFETY

  Section 185.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law:

 

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 1,394,900

  For State Contributions to State Employees'

   Retirement System............................... 648,600

  For State Contributions to Social Security....... 102,600

  For Contractual Services....................... 1,277,400

  For Travel........................................ 70,100

  For Commodities.................................. 305,800

  For Printing..................................... 113,700

  For Equipment.................................... 204,000

    Total                                        $4,117,100

 

FOR THE ILLINOIS LIQUOR CONTROL COMMISSION

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National

   Highway Safety Act of 1966, as amended,

   and Alcohol Traffic Safety Programs

   of Title XXIII of the Surface

   Transportation Assistance Act of

   1982, as amended, and other

   federal highway safety initiatives

   as provided by law .............................. 19,000

 

FOR THE DEPARTMENT OF NATURAL RESOURCES

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National

   Highway Safety Act of 1966, as amended,

   and Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety

   initiatives as provided by law .................. 94,000

 

FOR THE SECRETARY OF STATE

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and Alcohol

   Traffic Safety Programs of Title XXIII

   of the Surface Transportation Assistance

   Act of 1982, as amended, and other

   federal highway safety initiatives

   as provided by law............................ 1,320,900

 

FOR THE DEPARTMENT OF PUBLIC HEALTH

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of Title

   XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety

   initiatives as provided by law ................. 150,000

 

FOR THE DEPARTMENT OF STATE POLICE

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and Alcohol

   Traffic Safety Programs of Title XXIII

   of the Surface Transportation Assistance

   Act of 1982, as amended, and other

   federal highway safety initiatives

   as provided by law ..........................  5,708,000

 

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety

   initiatives as provided by law................. 316,000

 

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety initiatives

   as provided by law............................... 49,000

    Total                                        $7,656,900

 

LUMP SUM AWARDS AND GRANTS

    Section 190.  The sum of 11,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.

 

FOR COMMERICIAL MOTOR CARRIER SAFETY

    Section 195.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended:

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 2,255,900

  For State Contributions to State

   Employees' Retirement System.................. 1,049,000

  For State Contributions to Social Security....... 167,500

  For Contractual Services......................... 662,700

  For Travel....................................... 147,900

  For Commodities................................... 66,300

  For Printing...................................... 10,200

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

  For Telecommunications Services................... 91,800

    Total                                        $4,501,300

FOR THE DEPARTMENT OF STATE POLICE

  For costs associated with implementation

   of the Commercial Motor Vehicle

   Safety Program under provisions

   of Title IV of the Surface Transportation

   Assistance Act of 1982, as amended............ 9,761,600

    Total                                       $14,262,900

 

    Section 200.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR PUBLIC AND INTERMODAL TRANSPORTATION

  For Contractual Services......................... 100,000

  For Travel........................................ 45,000

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

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

  For Telecommunications Services................... 50,000

  For Operation of Automotive Equipment..............     0

    Total                                          $202,000

 

LUMP SUMS

    Section 205.  The sum of $259,400, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

    Section 210.  The sum of $1,037,400, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill, as amended.

 

GRANTS AND AWARDS

    Section 215.  The sum of $412,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.

 

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

 

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

 

  Section 230.  The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

 

  Section 235.  The sum of $8,500,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

    Section 240.  The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

Champaign-Urbana Mass Transit District.......... 36,558,100

Greater Peoria Mass Transit District (with

    Service to Pekin)........................... 28,310,200

Rock Island County Metropolitan

  Mass Transit District......................... 23,051,300

Rockford Mass Transit District.................. 19,132,900

Springfield Mass Transit District............... 18,606,300

Bloomington-Normal Public Transit System........ 10,436,100

City of Decatur.................................. 9,138,000

City of Quincy................................... 4,569,300

City of Galesburg................................ 2,077,500

Stateline Mass Transit District (with

  service to South Beloit)......................... 487,300

City of Danville................................. 3,323,800

  RIDES Mass Transit District (with

  service to Edgar and Clark counties)........... 8,911,200

South Central Illinois Mass Transit District..... 6,945,100

River Valley Metro Mass Transit District......... 6,131,300

Jackson County Mass Transit District............... 566,600

City of DeKalb................................... 4,291,300

City of Macomb................................... 2,868,000

Shawnee Mass Transit District.................... 2,642,900

St. Clair County Transit District............... 68,053,200

West Central Mass Transit District

 (with service to Cass and Schuyler Counties).... 1,552,200

Monroe-Randolph Transit District................. 1,180,400

Madison County Mass Transit District............ 27,116,400

Bond County........................................ 418,200

Bureau County (with service to Putnam County)...... 951,400

Coles County....................................... 639,700

City of Freeport/Stephenson County............... 1,114,500

Henry County....................................... 490,700

Jo Daviess County.................................. 671,700

Kankakee County.................................... 873,500

Peoria County...................................... 609,100

Piatt County....................................... 585,200

Shelby County with service to Christian County... 1,159,500

Tazewell County.................................... 900,000

CRIS Rural Mass Transit District................... 900,100

Kendall County................................... 2,090,100

McLean County.................................... 1,999,000

Woodford County.................................... 395,100

Lee and Ogle Counties.............................. 966,000

Whiteside County................................... 797,300

Champaign County................................... 768,800

Boone County....................................... 161,000

DeKalb County...................................... 604,000

Grundy County...................................... 570,000

Stark County............................................. 0

Warren County...................................... 225,400

Rock Island/Mercer Counties........................ 370,400

Hancock County..................................... 233,600

Macoupin County.................................... 483,100

Fulton County...................................... 322,100

Effingham County................................... 483,100

City of Ottawa (serving LaSalle County).......... 1,288,400

Carroll County..................................... 193,300

Knox County.............................................. 0

Logan County (with service to Mason County)........ 515,400

Sangamon County (with service to Menard County).... 532,400

Christian County........................................ 0

Jersey County with service to Greene & Calhoun.... 363,000

Marshall County with service to Stark County...... 161,000

Douglas County..................................... 142,900

    Total                                      $308,928,400

 

    Section 245.  The sum of $1,808,600, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.

 

FOR RAIL PASSENGER

    Section 250.  The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

 

    Section 255.  The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

 

MOTOR FUEL TAX ADMINISTRATION

OPERATIONS

  For Personal Services.......................... 9,359,500

  For State Contributions to State

   Employees' Retirement System.................. 4,352,200

  For State Contributions to Social Security....... 691,700

  For Group Insurance............................ 2,610,000

  For Contractual Services......................... 789,700

  For Travel........................................ 42,400

  For Commodities.................................... 8,700

  For Printing...................................... 35,400

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

  For Telecommunications Services................... 16,600

  For Operation of Automotive Equipment.........      5,400

    Total                                       $17,916,600

 

    Section 260.  The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:

 

DISTRIBUTIVE ITEMS

  For apportioning, allotting, and paying

   as provided by law:

    To Counties................................ 204,108,000

    To Municipalities.......................... 285,775,000

    To Counties for Distribution to

     Road Districts............................. 92,617,000

    Total                                      $582,500,000

 

    Section 265.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:

Section 220  SCIP Debt Service I        

Section 225  SCIP Debt Service II       

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

 

  Total, This Article                        $2,669,085,700

 

ARTICLE 2

DEPARTMENT OF TRANSPORTATION

 

    Section 5. The sum of $4,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the appropriation heretofore made in Article 25, Section 5 of Public Act 99-0409, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with safety and Security Oversight as set forth in the federal transportation bill.

 

    Section 10. The sum of $4,752,261, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the appropriation and reappropriation heretofore made in Article 25, Section 10 and Article 26, Section 5 of Public Act 99-0409, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill.

 

Total, Article 2                                 $8,752,261

 

ARTICLE 3

DEPARTMENT OF TRANSPORTATION

FOR CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

    Section 5. The sum of $2,366,595, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 5 of Public Act 98-0681 is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.

 

    Section 10. The sum of $1,898,325, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 10 of Public Act 98-0681 is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

 

    Section 15. The sum of $76,510,552, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 15 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation, for metropolitan planning and research purposes as provided by law, provided such amount shall not exceed funds to be made available from the federal government or local sources.

 

    Section 20. The sum of $18,602,162, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 20 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, including planning and research for the Chicago Metropolitan Agency for Planning and Land Use Planning for the South Suburban Airport.

 

    Section 25. The sum of, $10,434,669, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 25 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program, provided expenditures do not exceed funds to be made available by the Federal Government.

 

    Section 30. The sum of $23,436,658, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 30 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

 

    Section 35. The sum of $4,842,628, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 21, Section 35 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

 

AWARDS AND GRANTS

    Section 40. The sum of $39,926,220, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 180 and Article 21, Section 80 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for Transportation enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.

 

FOR HIGHWAYS

LUMP SUMS

    Section 45. The sum of $3,959,386, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 120 and Article 21, Section 40 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 50. The sum of $3,480,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 125 and Article 21, Section 45 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 55. The sum of $232,881, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 130 and Article 21, Section 50 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 60. The sum of $5,334,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, less $3,700,000 to be lapsed, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 135 and Article 21, Section 55 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

AWARDS AND GRANTS

    Section 65. The sum of $29,703,431, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 190 and in Article 21, Section 85 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County, and other State Maintenance Agreements.

 

FOR TRAFFIC SAFETY

LUMP SUMS

    Section 70.  The sum of $1,800,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 155 and Article 21, Section 65 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government for this purpose.

 

    Section 75. The sum of $4,699,695, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 160 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

AWARDS AND GRANTS

FOR CYCLE RIDER SAFETY

    Section 80. The sum of $10,114,766, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 195 and Article 21, Section 90 of Public Act 98-0681, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

HIGHWAY SAFETY PROGRAM

    Section 85. The sum of $17,713,779, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 200, and Article 21 Section 95 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 90. The sum of $518,994, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 205, and Article 21, Section 100 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 95. The sum of $8,886,089, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 210, and Article 21, Section 105 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for implementation of the  Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 100. The sum of $5,833,592, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 215, and Article 21, Section 110 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

FOR PUBLIC AND INTERMODAL TRANSPORTATION

LUMP SUMS

    Section 105. The sum of $1,236,615, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 170 and Article 21, Section 70 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

FOR EQUIPMENT

    Section 110. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from new appropriations heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Sections 5, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60 and 65 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:

Central Offices, Administration and Planning

  For Equipment.................................. 5,506,954

Central Offices, Division of Highways

  For Equipment.................................... 696,463

Day Labor

  For Equipment.................................... 890,807

District 1, Schaumburg Office

  For Equipment.................................. 2,087,237

District 2, Dixon Office

  For Equipment.................................. 1,248,862

District 3, Ottawa Office

  For Equipment.................................. 1,402,157

District 4, Peoria Office

  For Equipment.................................. 1,272,024

District 5, Paris Office

  For Equipment.................................. 1,261,240

District 6, Springfield Office

  For Equipment.................................. 1,189,988

District 7, Effingham Office

  For Equipment.................................. 1,348,084

District 8, Collinsville Office

  For Equipment.................................. 1,612,678

District 9, Carbondale Office

  For Equipment.................................. 1,368,698

  Total                                         $19,885,192

 

    Section 115. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Sections 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, and 65 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Central Offices, Administration and Planning

  For Purchase of Cars and Trucks.................. 105,000

Central Offices, Division of Highways

  For Purchase of Cars and Trucks ................  203,904

Day Labor

  For Purchase of Cars and Trucks................ 1,092,000

District 1, Schaumburg Office

  For Purchase of Cars and Trucks.............. 12,522,000

District 2, Dixon Office

  For Purchase of Cars and Trucks................ 3,569,649

District 3, Ottawa Office

  For Purchase of Cars and Trucks................ 4,537,259

District 4, Peoria Office

  For Purchase of Cars and Trucks............... 3,708,888

District 5, Paris Office

  For Purchase of Cars and Trucks................ 2,375,766

District 6, Springfield Office

  For Purchase of Cars and Trucks............... 5,927,259

District 7, Effingham Office

  For Purchase of Cars and Trucks ............... 2,337,259

District 8, Collinsville Office

  For Purchase of Cars and Trucks ..............  3,967,259

District 9, Carbondale Office

  For Purchase of Cars and Trucks............... 2,101,025

    Total                                       $42,447,268

 

Total, Article 3                               $330,164,397

 

ARTICLE 4

DEPARTMENT OF TRANSPORTATION

FOR CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

    Section 5. The sum of $2,366,595, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.

 

    Section 10. The sum of $1,898,325, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

 

  Section 15. The sum of $76,510,552, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation, for metropolitan planning and research purposes as provided by law, provided such amount shall not exceed funds to be made available from the federal government or local sources.

 

    Section 20. The sum of $18,602,162, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, including planning and research for the Chicago Metropolitan Agency for Planning and Land Use Planning for the South Suburban Airport.

 

    Section 25. The sum of, $10,434,669, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program, provided expenditures do not exceed funds to be made available by the Federal Government.

 

    Section 30. The sum of $23,436,658, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

 

    Section 35. The sum of $4,842,628, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

 

AWARDS AND GRANTS

    Section 40. The sum of $39,926,220, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Transportation enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.

 

FOR HIGHWAYS

LUMP SUMS

    Section 45. The sum of $3,959,386, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 50. The sum of $3,480,200, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 55. The sum of $232,881, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 60. The sum of $1,634,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

AWARDS AND GRANTS

    Section 65. The sum of $29,703,431, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County, and other State Maintenance Agreements.

 

FOR TRAFFIC SAFETY

LUMP SUMS

    Section 70.  The sum of $1,800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government for this purpose.

 

    Section 75. The sum of $4,699,695, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

AWARDS AND GRANTS

FOR CYCLE RIDER SAFETY

    Section 80. The sum of $10,114,766, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

HIGHWAY SAFETY PROGRAM

    Section 85. The sum of $17,713,779, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 90. The sum of $518,994, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 95. The sum of $8,886,089, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for implementation of the  Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 100. The sum of $5,833,592, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

 

FOR PUBLIC AND INTERMODAL TRANSPORTATION

LUMP SUMS

    Section 105. The sum of $1,236,615, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

FOR EQUIPMENT

    Section 110. The following named sums, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for equipment as follows:

Central Offices, Administration and Planning

  For Equipment.................................. 5,506,954

Central Offices, Division of Highways

  For Equipment................................... 696,463

Day Labor

  For Equipment.................................... 890,807

District 1, Schaumburg Office

  For Equipment................................. 2,087,237

District 2, Dixon Office

  For Equipment.................................. 1,248,862

District 3, Ottawa Office

  For Equipment.................................. 1,402,157

District 4, Peoria Office

  For Equipment.................................. 1,272,024

District 5, Paris Office

  For Equipment.................................. 1,261,240

District 6, Springfield Office

  For Equipment................................. 1,189,988

District 7, Effingham Office

  For Equipment................................. 1,348,084

District 8, Collinsville Office

  For Equipment.................................. 1,612,678

District 9, Carbondale Office

  For Equipment................................. 1,368,698

    Total                                       $19,885,192

 

    Section 115. The following named sums, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Central Offices, Administration and Planning

  For Purchase of Cars and Trucks.................. 105,000

Central Offices, Division of Highways

  For Purchase of Cars and Trucks.................. 203,904

Day Labor

  For Purchase of Cars and Trucks................ 1,092,000

District 1, Schaumburg Office

  For Purchase of Cars and Trucks.............. 12,522,000

District 2, Dixon Office

  For Purchase of Cars and Trucks................ 3,569,649

District 3, Ottawa Office

  For Purchase of Cars and Trucks ............... 4,537,259

District 4, Peoria Office

  For Purchase of Cars and Trucks................ 3,708,888

District 5, Paris Office

  For Purchase of Cars and Trucks................ 2,375,766

District 6, Springfield Office

  For Purchase of Cars and Trucks ............... 5,927,259

District 7, Effingham Office

  For Purchase of Cars and Trucks............... 2,337,259

District 8, Collinsville Office

  For Purchase of Cars and Trucks................ 3,967,259

District 9, Carbondale Office

  For Purchase of Cars and Trucks............... 2,101,025

    Total                                       $42,447,268

 

Total, Article 4                               $327,164,397

 

ARTICLE 99

 

Section 99.  Effective date.  This Article and Articles 0.5, 1 and 2 take effect July 1, 2016.  Article 3 takes effect July 1, 2016 if and only if a bill of the 99th General Assembly making new appropriations and reappropriating appropriations from Public Act 98-675 for the amounts and purposes in such articles becomes law.  Article 4 takes effect July 1, 2016 if and only if a bill of the 99th General Assembly making new appropriations and reappropriating appropriations from Public Act 98-681 for the amounts and purposes in Article 3 does not become law. Notwithstanding the foregoing, this Act becomes law if and only if Senate Bill 2789 of the 99th General Assembly (the Unbalanced Budget Response Act), as introduced in the Illinois Senate, becomes law..