Illinois 2023-2024 Regular Session

Illinois House Bill HB2711 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1	HB2711
2	2	A BILL FOR
3	3
4	4	103RD GENERAL ASSEMBLY
5	5
6	6	State of Illinois
7	7
8	8	2023 and 2024
9	9	HB2711
10	10
11	11	Introduced , by Rep. Jehan Gordon -Booth
12	12
13	13	SYNOPSIS AS INTRODUCED:
14	14
15	15	Makes appropriations for the ordinary and contingent
16	16	expenses of the Department of Transportation for the fiscal
17	17	year beginning July 1, 2023, as follows:
18	18
19	19	Other State Funds $4,190,730,187
20	20	Federal Funds $ 17,985,752
21	21	Total $4,208,715,939
22	22
23	23
24	24	OMB103 00049 STV 45049 b
25	25
26	26
27	27
28	28
29	29	HB2711 OMB103 00049 STV 45049 b
30	30
31	31	AN ACT concerning appropriations. 1
32	32
33	33	Be it enacted by the People of the State of Illinois, represented 2
34	34	in the General Assembly: 3
35	35
36	36	ARTICLE 1 4
37	37
38	38	DEPARTMENT OF TRANSPORTATION 5
39	39	MULTI-MODAL OPERATIONS 6
40	40	7
41	41	Section 5. The following named sums, or so much thereof 8
42	42	as may be necessary, for the objects and purposes hereinafter 9
43	43	named, are appropriated from the Road Fund to meet the ordinary 10
44	44	and contingent expenses of the Department of Transportation 11
45	45	for: 12
46	46	Department-wide 13
47	47	For Personal Services ........................... 464,462,600 14
48	48	Split approximated below: 15
49	49	Central Administration & Planning ..............33,042,800 16
50	50	Bureau of Information Processing ................5,419,200 17
51	51	Planning & Programming ......................... 10,640,300 18
52	52	Highway Project Implementation .................36,006,600 19
53	53	Day Labor ................................ .......3,285,900 20
54	54	District 1 ................................ ....108,772,400 21
55	55	District 2 ................................ .....31,949,200 22 HB2711 -2- OMB103 00049 STV 45049 b
56	56
57	57	District 3 ................................ .....32,042,100 1
58	58	District 4 ................................ .....32,645,400 2
59	59	District 5 ................................ .....26,793,800 3
60	60	District 6 ................................ .....35,798,300 4
61	61	District 7 ................................ .....29,437,700 5
62	62	District 8 ................................ .....45,310,800 6
63	63	District 9 ................................ ....25,555,200 7
64	64	Aeronautics ................................ .....3,531,400 8
65	65	Intermodal Project Implementation ...............4,231,500 9
66	66	For Extra Help for Districts 1 – 9 ...............37,050,000 10
67	67	Split approximated below: 11
68	68	District 1 ................................ .....11,000,000 12
69	69	District 2 ................................ .....3,700,000 13
70	70	District 3 ................................ ......3,200,000 14
71	71	District 4 ................................ ......4,000,000 15
72	72	District 5 ................................ ......2,300,000 16
73	73	District 6 ................................ ......3,700,000 17
74	74	District 7 ................................ ......2,250,000 18
75	75	District 8 ................................ ......5,000,000 19
76	76	District 9 ................................ .....1,900,000 20
77	77	For State Contributions to State Employees’ 21
78	78	Retirement System ............................ 264,081,900 22
79	79	For State Contributions to Social Security .......38,489,400 23
80	80	Total $804,083,900 24
81	81	HB2711 -3- OMB103 00049 STV 45049 b
82	82
83	83	Section 10. The following named sums, or so much thereof 1
84	84	as may be necessary, for the objects and purposes hereinafter 2
85	85	named, are appropriated from the Road Fund to meet the ordinary 3
86	86	and contingent expenses of the Department of Transportation: 4
87	87
88	88	FOR CENTRAL ADMINISTRATION OFFICES 5
89	89	For Contractual Services ......................... 27,142,900 6
90	90	For Travel ................................ ..........299,700 7
91	91	For Commodities ................................ .....393,900 8
92	92	For Printing ................................ ........467,000 9
93	93	For Equipment ................................ ........70,000 10
94	94	For Equipment: 11
95	95	Purchase of Cars & Trucks .......................... 400,000 12
96	96	For Telecommunications Services ..................... 240,000 13
97	97	For Operation of Automotive Equipment ...............429,500 14
98	98	Total $29,443,000 15
99	99
100	100	LUMP SUMS 16
101	101	Section 15. The following named amounts, or so much thereof 17
102	102	as may be necessary, are appropriated from the Road Fund to the 18
103	103	Department of Transportation for the objects and purposes 19
104	104	hereinafter named: 20
105	105	For costs associated with hazardous 21
106	106	material abatement....... .......... .............1,200,000 22
107	107	For costs associated with auditing 23 HB2711 -4- OMB103 00049 STV 45049 b
108	108
109	109	consultants for internal 1
110	110	and external audits .......................... ...2,900,000 2
111	111	For costs associated with ordinary 3
112	112	and contingent expenses of the Department .........200,000 4
113	113	Total $4,300,000 5
114	114
115	115	AWARDS AND GRANTS 6
116	116	Section 20. The following named amounts, or so much thereof 7
117	117	as may be necessary, are appropriated from the Road Fund to the 8
118	118	Department of Transportation for the objects and purposes 9
119	119	hereinafter named: 10
120	120	For Tort Claims, including payment 11
121	121	pursuant to P.A. 80-1078. ........................ 1,250,000 12
122	122	For representation and indemnification for the 13
123	123	Department of Transportation, the Illinois 14
124	124	State Police and the Secretary of 15
125	125	State, provided that the 16
126	126	representation required resulted 17
127	127	from the Road Fund portion of 18
128	128	their normal operations. ........................... 100,000 19
129	129	For auto liability payments for 20
130	130	the Department of Transportation, 21
131	131	the Illinois State Police, and the 22
132	132	Secretary of State, provided 23
133	133	that the liability resulted from the 24 HB2711 -5- OMB103 00049 STV 45049 b
134	134
135	135	Road Fund portion of their normal operations .....8,000,000 1
136	136	Total $9,350,000 2
137	137
138	138	REFUNDS 3
139	139	Section 25. The following named amount, or so much thereof 4
140	140	as may be necessary, is appropriated from the Road Fund to the 5
141	141	Department of Transportation for the objects and purposes 6
142	142	hereinafter named: 7
143	143	For Refunds ................................ ...........5,000 8
144	144
145	145	Section 30. The following named sums, or so much thereof 9
146	146	as may be necessary, for the objects and purposes hereinafter 10
147	147	named, are appropriated from the Road Fund to meet the ordinary 11
148	148	and contingent expenses of the Department of Transportation: 12
149	149
150	150	FOR BUREAU OF INFORMATION PROCESSING 13
151	151	For Contractual Services ......................... 10,000,000 14
152	152	For Travel ................................ ...........15,000 15
153	153	For Commodities ................................ ......20,000 16
154	154	For Equipment ................................ .........8,000 17
155	155	For Electronic Data Processing ...................35,608,300 18
156	156	For Telecommunications ............................ 1,855,000 19
157	157	Total $47,506,300 20
158	158
159	159	FOR PLANNING AND PROGRAMMING 21 HB2711 -6- OMB103 00049 STV 45049 b
160	160
161	161	Section 35. The following named sums, or so much thereof 1
162	162	as may be necessary, for the objects and purposes hereinafter 2
163	163	named, are appropriated from the Road Fund to the Department 3
164	164	of Transportation for the ordinary and contingent expenses of 4
165	165	the Office of Planning a nd Programming: 5
166	166	For Contractual Services ............................ 752,300 6
167	167	For Travel ................................ ..........105,000 7
168	168	For Commodities ................................ ......45,000 8
169	169	For Printing ................................ ........173,300 9
170	170	For Equipment ................................ .......210,500 10
171	171	For Telecommunications Services ..................... 215,000 11
172	172	For Operation of Automotive Equipment ...............100,000 12
173	173	Total $1,601,100 13
174	174
175	175	LUMP SUMS 14
176	176	Section 40. The following named amounts, or so much thereof 15
177	177	as may be necessary, are appropriated from the Road Fund to the 16
178	178	Department of Transportation for the objects and purposes 17
179	179	hereinafter named. 18
180	180	For Planning, Research and Development 19
181	181	Purposes ................................ ...........250,000 20
182	182	For metropolitan planning and research purposes as provided 21
183	183	by law, provided such amount shall not exceed funds to be 22
184	184	made available from the federal 23
185	185	government or local sources ..................... 84,000,000 24 HB2711 -7- OMB103 00049 STV 45049 b
186	186
187	187	For metropolitan planning and research 1
188	188	purposes as provided by law ..................... 22,124,900 2
189	189	Total $106,374,900 3
190	190
191	191	FOR HIGHWAYS PROJECT IMPLEMENTATION 4
192	192	Section 45. The following named sums, or so much thereof 5
193	193	as may be necessary, for the objects and purposes hereinafter 6
194	194	named, are appropriated from the Road Fund to th e Department 7
195	195	of Transportation for the ordinary and contingent expenses of 8
196	196	the Office of Highway Implementation: 9
197	197
198	198	For Contractual Services .......................... 5,810,300 10
199	199	For Travel ................................ ..........359,200 11
200	200	For Commodities ................................ .....265,000 12
201	201	For Printing ................................ ..........9,700 13
202	202	For Equipment ................................ .....6,205,000 14
203	203	For Equipment: 15
204	204	Purchase of Cars and Trucks ...................... 6,400,000 16
205	205	For Telecommunications Services ...................4,315,500 17
206	206	For Operation of Automotive Equipment ...............580,000 18
207	207	Total $23,944,700 19
208	208
209	209	LUMP SUMS 20
210	210	Section 50. The following named sums, or so much thereof 21
211	211	as may be necessary, are appropriated from the Road Fund to the 22 HB2711 -8- OMB103 00049 STV 45049 b
212	212
213	213	Department of Transportation for payments to local governments 1
214	214	for the following purposes: 2
215	215	For reimbursement of eligible expenses 3
216	216	arising from local 4
217	217	Traffic Signal Maintenance 5
218	218	Agreements created by Part 468 6
219	219	of the Illinois Department of 7
220	220	Transportation Rules and Regulations .............5,400,000 8
221	221	For reimbursement of eligible 9
222	222	expenses arising from City, 10
223	223	County, and other State 11
224	224	Maintenance Agreements .......................... 15,200,000 12
225	225	Total $20,600,000 13
226	226
227	227	Section 55. The sum of $1,500,000, or so much thereof as 14
228	228	may be necessary, is appropriated from the Road Fund to the 15
229	229	Department of Transportation for repair of damages by motorists 16
230	230	to state vehicles and equipment or replacement of state 17
231	231	vehicles and equipment, provided such amount not exceed funds 18
232	232	to be made available from collections from claims filed by the 19
233	233	Department to recover the costs of such damages. 20
234	234
235	235	Section 60. The sum of $6,545,000, or so much thereof as 21
236	236	may be necessary, is ap propriated from the Road Fund to the 22
237	237	Department of Transportation for costs associated with the 23 HB2711 -9- OMB103 00049 STV 45049 b
238	238
239	239	State Radio Communications for the 21st Century (STARCOM) 1
240	240	program. 2
241	241
242	242	Section 65. The sum of $200,000, or so much thereof as may 3
243	243	be necessary, is appropriated from the Road Fund to the Illinois 4
244	244	Department of Transportation for costs associated with Illinois 5
245	245	Terrorism Task Force, that consist of approved purchases for 6
246	246	homeland security provided such expendi tures do not exceed 7
247	247	funds made available by the federal government for this 8
248	248	purpose. 9
249	249
250	250	Section 70. The sum of $350,000, or so much thereof as may 10
251	251	be necessary, is appropriated from the Road Fund to the Illinois 11
252	252	Department of Transportation for costs inc urred by the 12
253	253	Department’s response to natural disasters, emergencies and 13
254	254	acts of terrorism that receive Presidential and/or State 14
255	255	Disaster Declaration status. These costs would include, but 15
256	256	not be limited to, the Department’s fuel costs, cost of 16
257	257	materials and cost of equipment rentals. This appropriation 17
258	258	is in addition to the Department’s other appropriations for 18
259	259	District and Central Office operations. 19
260	260
261	261	Section 75. The sum of $100,000, or so much thereof as may 20
262	262	be necessary, is appropriated from the Ro ad Fund to the 21
263	263	Department of Transportation for costs associated with the 22 HB2711 -10- OMB103 00049 STV 45049 b
264	264
265	265	Technology Transfer Center, including the purchase of 1
266	266	equipment, media initiatives, and training, provided that such 2
267	267	expenditures do not exceed funds to be made available by the 3
268	268	federal government for this purpose. 4
269	269
270	270	Section 80. The sum of $5,000,000, or so much thereof as 5
271	271	may be necessary, is appropriated from the Road Fund to the 6
272	272	Department of Transportation for costs associated with highway 7
273	273	safety media campaigns, provided such a mounts do not exceed 8
274	274	funds to be made available from the federal government. 9
275	275
276	276	Section 85. The sum of $10,300,000, or so much thereof as 10
277	277	may be necessary, is appropriated from the Road Fund to the 11
278	278	Department of Transportation for the IDOT ITS Program. 12
279	279
280	280	Section 90. The sum of $200,000, or so much thereof as may 13
281	281	be necessary, is appropriated from the Transportation Safety 14
282	282	Highway Hire-back Fund to the Department of Transportation for 15
283	283	agreements with the Illinois Department of State Police to 16
284	284	provide patrol officers in highway construction work zones. 17
285	285
286	286	AWARDS AND GRANTS 18
287	287	Section 95. The sum of $4,216,500, or so much thereof as 19
288	288	may be necessary, is appropriated from the Road Fund to the 20
289	289	Department of Transportation for reimbursement to counties 21 HB2711 -11- OMB103 00049 STV 45049 b
290	290
291	291	participating in the County Engineers Compensation Program for 1
292	292	salaries in the period agreed upon by the parties without regard 2
293	293	to state fiscal year. Such reimbursements may not exceed funds 3
294	294	to be made available from the counties federal highway 4
295	295	allocations retained by the Department. 5
296	296
297	297	Section 100. The sum of $350,000, or so much there of as 6
298	298	may be necessary, is appropriated from the DUI Prevention and 7
299	299	Education Fund to the Department of Transportation for all 8
300	300	costs associated with providing grants, with guidance from the 9
301	301	DUI Prevention and Education Commission, for crash victim 10
302	302	programs and materials, impaired driving prevention programs, 11
303	303	law enforcement support, and other DUI -related programs. 12
304	304
305	305	REFUNDS 13
306	306	Section 105. The following named amount, or so much thereof 14
307	307	as may be necessary, is appropriated from the Road Fund to the 15
308	308	Department of Transportation for the objects and purposes 16
309	309	hereinafter named: 17
310	310	For Refunds ................................ ..........35,000 18
311	311
312	312	FOR CYCLE RIDER SAFETY 19
313	313	Section 110. The following named sums, or so much thereof 20
314	314	as may be necessary, for the objects and purposes hereinafter 21
315	315	named, are appropriated from the Cycle Rider Safety Training 22 HB2711 -12- OMB103 00049 STV 45049 b
316	316
317	317	Fund, as authorized by Public Act 82 -0649, to the Department 1
318	318	of Transportation for the administ ration of the Cycle Rider 2
319	319	Safety Training Program: 3
320	320
321	321	OPERATIONS 4
322	322	For Personal Services ............................... 238,600 5
323	323	For State Contributions to State 6
324	324	Employees' Retirement System ....................... 125,600 7
325	325	For State Contributions to Social Security ...........18,000 8
326	326	For Group Insurance ................................ ..80,500 9
327	327	For Contractual Services ............................ 154,200 10
328	328	For Travel ................................ ............7,900 11
329	329	For Commodities ................................ ......33,900 12
330	330	Total $658,700 13
331	331
332	332	LUMP SUMS 14
333	333	Section 115. The sum of $4,600,000, or so much thereof as 15
334	334	may be necessary, is appropriated from the Cycle Rider Safety 16
335	335	Training Fund, as authorized by Public Act 82 -0649, to the 17
336	336	Department of Transportation for reimbursements to State and 18
337	337	local universities and colleges for Cycle Rider Saf ety Training 19
338	338	Programs. 20
339	339
340	340	Section 120. The following named sums, or so much thereof 21
341	341	as may be necessary, for the objects and purposes hereinafter 22 HB2711 -13- OMB103 00049 STV 45049 b
342	342
343	343	named, are appropriated from the Road Fund to meet the ordinary 1
344	344	and contingent expenses of the Department of Transportation: 2
345	345
346	346	FOR BUREAU OF DAY LABOR 3
347	347	For Contractual Services .......................... 6,650,000 4
348	348	For Travel ................................ ..........135,000 5
349	349	For Commodities ................................ .....269,200 6
350	350	For Equipment ................................ .......650,000 7
351	351	For Equipment: 8
352	352	Purchase of Cars and Trucks ........................ 900,000 9
353	353	For Telecommunications Services ...................... 45,000 10
354	354	For Operation of Automotive Equipment ............ 1,000,000 11
355	355	Total $9,649,200 12
356	356
357	357	Section 125. The following named sums, or so much thereof 13
358	358	as may be necessary, for the objects and purposes hereinafter 14
359	359	named, are appropriated from the Road Fund to meet the ordinary 15
360	360	and contingent expenses of the Department of Transportation: 16
361	361
362	362	DISTRICT 1, SCHAUMBURG OFFICE 17
363	363	For Contractual Services ......................... 15,400,000 18
364	364	For Travel ................................ ..........350,000 19
365	365	For Commodities ................................ ..23,250,400 20
366	366	For Equipment ................................ .....4,620,000 21
367	367	For Equipment: 22 HB2711 -14- OMB103 00049 STV 45049 b
368	368
369	369	Purchase of Cars and Trucks ..................... 10,000,000 1
370	370	For Telecommunications Services ..................13,305,200 2
371	371	For Operation of Automotive Equipment ............19,900,000 3
372	372	Total $86,825,600 4
373	373
374	374	Section 130. The following named sums, or so much thereof 5
375	375	as may be necessary, for the objects and purposes hereinafter 6
376	376	named, are appropriated from the Road Fund to meet the ordinary 7
377	377	and contingent expenses of the Department of Transportation: 8
378	378
379	379	DISTRICT 2, DIXON OFF ICE 9
380	380	For Contractual Services .......................... 4,850,000 10
381	381	For Travel ................................ ...........50,000 11
382	382	For Commodities ................................ ...9,577,600 12
383	383	For Equipment ................................ .....2,135,000 13
384	384	For Equipment: 14
385	385	Purchase of Cars and Trucks ...................... 4,750,000 15
386	386	For Telecommunications Services ..................... 255,000 16
387	387	For Operation of Automotive Equipment .............7,200,000 17
388	388	Total $28,817,600 18
389	389	19
390	390	Section 135. The following named sums, or so much thereof 20
391	391	as may be necessary, for the objects and purposes hereinafter 21
392	392	named, are appropriated from the Road Fund to meet the ordinary 22
393	393	and contingent expenses of the Department of Transportation: 23 HB2711 -15- OMB103 00049 STV 45049 b
394	394
395	395
396	396	DISTRICT 3, OTTAWA OFFICE 1
397	397	For Contractual Services .......................... 5,514,100 2
398	398	For Travel ................................ ...........49,400 3
399	399	For Commodities ................................ ...6,941,200 4
400	400	For Equipment ................................ .....2,135,000 5
401	401	For Equipment: 6
402	402	Purchase of Cars and Trucks ...................... 4,550,000 7
403	403	For Telecommunications Services ..................... 285,000 8
404	404	For Operation of Automotive Equipment .............6,700,000 9
405	405	Total $26,174,700 10
406	406	11
407	407	Section 140. The following named sums, or so much thereof 12
408	408	as may be necessary, for the objects and purposes hereinafter 13
409	409	named, are appropriated from the Road Fund to meet the ordinary 14
410	410	and contingent expenses of the Department of Transportation: 15
411	411
412	412	DISTRICT 4, PEORIA OFFICE 16
413	413	For Contractual Services .......................... 4,550,000 17
414	414	For Travel ................................ ...........43,200 18
415	415	For Commodities ................................ ...6,736,300 19
416	416	For Equipment ................................ .....2,135,000 20
417	417	For Equipment: 21
418	418	Purchase of Cars and Trucks ...................... 4,050,000 22
419	419	For Telecommunications Services ..................... 310,000 23 HB2711 -16- OMB103 00049 STV 45049 b
420	420
421	421	For Operation of Automotive Equipment .............7,300,000 1
422	422	Total $25,124,500 2
423	423
424	424	Section 145. The following named amounts, or so much 3
425	425	thereof as may be necessary, are appropriated fr om the Road 4
426	426	Fund to the Department of Transportation for the objects and 5
427	427	purposes hereinafter named: 6
428	428
429	429	DISTRICT 5, PARIS OFFICE 7
430	430	For Contractual Services .......................... 4,240,600 8
431	431	For Travel ................................ ...........40,500 9
432	432	For Commodities ................................ ...3,449,000 10
433	433	For Equipment ................................ .....2,135,000 11
434	434	For Equipment: 12
435	435	Purchase of Cars and Trucks ...................... 3,550,000 13
436	436	For Telecommunications Services ..................... 235,000 14
437	437	For Operation of Automotive Equipment .............5,700,000 15
438	438	Total $19,350,100 16
439	439	17
440	440	Section 150. The following named sums, or so much thereof 18
441	441	as may be necessary, for the o bjects and purposes hereinafter 19
442	442	named, are appropriated from the Road Fund to meet the ordinary 20
443	443	and contingent expenses of the Department of Transportation: 21
444	444
445	445	DISTRICT 6, SPRINGFIELD OFFICE 22 HB2711 -17- OMB103 00049 STV 45049 b
446	446
447	447	For Contractual Services .......................... 5,772,700 1
448	448	For Travel ................................ ...........40,000 2
449	449	For Commodities ................................ ...6,042,800 3
450	450	For Equipment ................................ .....2,335,000 4
451	451	For Equipment: 5
452	452	Purchase of Cars and Trucks ...................... 3,300,000 6
453	453	For Telecommunications Services ..................... 355,000 7
454	454	For Operation of Automotive Equipment .............6,750,000 8
455	455	Total $24,595,500 9
456	456
457	457	Section 155. The following named sums, or so much thereof 10
458	458	as may be necessary, for the objects and purposes hereinafter 11
459	459	named, are appropriated from the Road Fund to meet the ordinary 12
460	460	and contingent expenses of the Department of Transportation: 13
461	461
462	462	DISTRICT 7, EFFINGHAM OFFICE 14
463	463	For Contractual Services .......................... 4,383,800 15
464	464	For Travel ................................ ...........43,300 16
465	465	For Commodities ................................ ...4,186,200 17
466	466	For Equipment ................................ .....2,135,000 18
467	467	For Equipment: 19
468	468	Purchase of Cars and Trucks ...................... 3,600,000 20
469	469	For Telecommunications Services ..................... 285,000 21
470	470	For Operation of Automotive Equipment .............4,600,000 22
471	471	Total $19,233,300 23 HB2711 -18- OMB103 00049 STV 45049 b
472	472
473	473
474	474	Section 160. The following named sums, or so much thereof 1
475	475	as may be necessary, for the objects and purposes hereinafter 2
476	476	named, are appropriated from the Road Fund to meet the ordinary 3
477	477	and contingent expenses of the Department of Transportation: 4
478	478
479	479	DISTRICT 8, COLLINSVILLE OFFICE 5
480	480	For Contractual Services ......................... 10,450,000 6
481	481	For Travel ................................ ...........56,700 7
482	482	For Commodities ................................ ...7,322,900 8
483	483	For Equipment ................................ .....3,000,000 9
484	484	For Equipment: 10
485	485	Purchase of Cars and Trucks ...................... 4,850,000 11
486	486	For Telecommunications Services ..................... 825,000 12
487	487	For Operation of Automotive Equipment .............7,400,000 13
488	488	Total $33,904,600 14
489	489
490	490	Section 165. The following named sums, or so much thereof 15
491	491	as may be necessary, for the objects and purposes hereinafter 16
492	492	named, are appropriated fro m the Road Fund to meet the ordinary 17
493	493	and contingent expenses of the Department of Transportation: 18
494	494
495	495	DISTRICT 9, CARBONDALE OFFICE 19
496	496	For Contractual Services .......................... 4,434,100 20
497	497	For Travel ................................ ...........48,600 21 HB2711 -19- OMB103 00049 STV 45049 b
498	498
499	499	For Commodities ................................ ...3,416,300 1
500	500	For Equipment ................................ .....2,135,000 2
501	501	For Equipment: 3
502	502	Purchase of Cars and Trucks ...................... 3,150,000 4
503	503	For Telecommunications Services ..................... 190,000 5
504	504	For Operation of Automotive Equipment .............4,900,000 6
505	505	Total $18,274,000 7
506	506	8
507	507	Section 170. The following named sums, or so much thereof 9
508	508	as may be necessary, for the ob jects and purposes hereinafter 10
509	509	named, are appropriated to meet the ordinary and contingent 11
510	510	expenses of the Department of Transportation: 12
511	511
512	512	FOR AERONAUTICS 13
513	513	For Contractual Services: 14
514	514	Payable from the Road Fund .......................... 713,400 15
515	515	Payable from Air Transportation Revolv ing Fund ......216,000 16
516	516	For Travel: 17
517	517	Payable from the Road Fund ........................... 25,900 18
518	518	For Commodities: 19
519	519	Payable from the Road Fund ........................... 80,000 20
520	520	Payable from Aeronautics Fund ........................ 64,800 21
521	521	For Equipment: 22
522	522	Payable from the Road Fund ........................... 87,500 23
523	523	For Telecommunications Services: 24 HB2711 -20- OMB103 00049 STV 45049 b
524	524
525	525	Payable from the Road Fund ........................... 47,000 1
526	526	For Operation of Automotive Equipment: 2
527	527	Payable from the Road Fund ........................... 45,000 3
528	528	Total $1,279,600 4
529	529
530	530	LUMP SUMS 5
531	531	Section 175. The sum of $1,475,000 , or so much thereof as 6
532	532	may be necessary, is appropriated from the Tax Recovery Fund 7
533	533	to the Department of Transportation for maintenance and repair 8
534	534	costs incurred on real property owned by the Department for 9
535	535	development of an airport in Will County, for applicable 10
536	536	refunds of security deposits to lessees, and for payments to 11
537	537	the Will County Treasure r in lieu of leasehold taxes lost due 12
538	538	to government ownership. 13
539	539
540	540	Section 180. The sum of $15,000,000, or so much thereof 14
541	541	as may be necessary, is appropriated from the State Aviation 15
542	542	Program Fund to the Department of Transportation for the 16
543	543	purposes described in Section 6z -20.1 of the State Finance Act. 17
544	544
545	545	Section 185. The sum of $7,500,000, or so much thereof as 18
546	546	may be necessary, is appropriated from the Sound -Reducing 19
547	547	Windows and Doors Replacement Fund to the Department of 20
548	548	Transportation for the purposes described in Section 6z -20.1 21
549	549	of the State Finance Act. 22 HB2711 -21- OMB103 00049 STV 45049 b
550	550
551	551
552	552	REFUNDS 1
553	553	Section 190. The following named amount, or so much thereof 2
554	554	as may be necessary, is appropriated from the Aeronautics Fund 3
555	555	to the Department of Transportation for the objects and 4
556	556	purposes hereinafter named: 5
557	557	For Refunds ................................ .............500 6
558	558
559	559
560	560	FOR INTERMODAL PROJECT IMPLEMENTATION 7
561	561	Section 195. The following named sums, or so much thereof 8
562	562	as may be necessary for the agencies hereinafter named, are 9
563	563	appropriated from the Road Fund to the Department of 10
564	564	Transportation for the ordinary and contingent expenses of the 11
565	565	Office of Intermodal Project Im plementation: 12
566	566
567	567	For Contractual Services ............................ 632,500 13
568	568	For Travel ................................ ...........42,600 14
569	569	For Commodities ................................ .......4,200 15
570	570	For Equipment ................................ .........4,000 16
571	571	For Telecommunications................. ..............32,800 17
572	572	Total $716,100 18
573	573
574	574	LUMP SUMS 19
575	575	Section 200. The sum of $250,000, or so much thereof as 20 HB2711 -22- OMB103 00049 STV 45049 b
576	576
577	577	may be necessary, is appropriated from the Road Fund to the 1
578	578	Department of Transportation for public transportation 2
579	579	technical studies. 3
580	580
581	581	Section 205. The sum of $250,000, or so much thereof as may 4
582	582	be necessary, is appropriated from t he Road Fund to the 5
583	583	Department of Transportation for costs associated with Safety 6
584	584	and Security Oversight as set forth in the federal 7
585	585	transportation bill, as amended. 8
586	586
587	587	Section 210. The following named sums, or so much thereof 9
588	588	as may be necessary, are app ropriated from the Downstate Public 10
589	589	Transportation Fund to the Department of Transportation for 11
590	590	operating assistance to provide a portion of the eligible 12
591	591	operating expenses for the following carriers for the purposes 13
592	592	stated in Article II of Public Act 78 -1109, as amended: 14
593	593
594	594	Champaign-Urbana Mass Transit District .............53,524,700 15
595	595	Greater Peoria Mass Transit District (with 16
596	596	Service to Peoria County) ...................... 42,340,700 17
597	597	Rock Island County Metropolitan 18
598	598	Mass Transit District ............................ 33,749,300 19
599	599	Rockford Mass Transit District ..................... 28,012,500 20
600	600	Springfield Mass Transit District ..................27,241,500 21
601	601	Bloomington-Normal Public Transit System ...........15,279,600 22 HB2711 -23- OMB103 00049 STV 45049 b
602	602
603	603	City of Decatur ................................ ....13,379,000 1
604	604	City of Quincy ................................ ......6,689,900 2
605	605	City of Galesburg ................................ ...3,041,600 3
606	606	Stateline Mass Transit District (with 4
607	607	service to South Beloit) ............................ 949,700 5
608	608	City of Danville ................................ ....4,866,400 6
609	609	RIDES Mass Transit District (with 7
610	610	service to Edgar and Clark counties) .............13,046,900 8
611	611	South Central Illinois Mass Transit District .......10,168,400 9
612	612	River Valley Metro Mass Transit District ............8,976,800 10
613	613	Jackson County Mass Transit District ..................912,500 11
614	614	City of DeKalb ................................ ......6,282,800 12
615	615	City of Macomb ................................ ......4,199,000 13
616	616	Shawnee Mass Transit District ....................... 3,869,500 14
617	617	St. Clair County Transit District ..................99,636,700 15
618	618	West Central Mass Transit District 16
619	619	(with service to Cass and Schuyler Counties) .......2,272,500 17
620	620	Monroe-Randolph Transit District .................... 1,728,100 18
621	621	Madison County Mass Transit District ...............39,701,100 19
622	622	Bond County ................................ ...........673,500 20
623	623	Bureau County (with service to Putnam County) .......1,392,900 21
624	624	Coles County ................................ ..........936,700 22
625	625	City of Freeport/Stephenson County ..................1,631,900 23
626	626	Henry County ................................ ..........718,400 24
627	627	Jo Daviess County ................................ .....983,500 25 HB2711 -24- OMB103 00049 STV 45049 b
628	628
629	629	Kankakee County ................................ .....1,279,000 1
630	630	Piatt County ................................ ..........856,800 2
631	631	Shelby County with service to Christian County ......1,697,700 3
632	632	Tazewell County ................................ .....1,317,700 4
633	633	CRIS Rural Mass Transit District .................... 1,317,800 5
634	634	Kendall County ................................ ......3,060,100 6
635	635	McLean County ................................ .......2,926,800 7
636	636	Woodford County ................................ .......578,500 8
637	637	Lee and Ogle Counties ............................... 1,555,900 9
638	638	Whiteside County ................................ ....1,167,300 10
639	639	Champaign County ................................ ....1,125,600 11
640	640	Boone County ................................ ..........235,700 12
641	641	DeKalb County ................................ .......1,070,000 13
642	642	Grundy County ................................ .........834,600 14
643	643	Warren County ................................ .........439,200 15
644	644	Rock Island/Mercer Counties ........................... 542,200 16
645	645	Hancock County ................................ ........342,100 17
646	646	Macoupin County ................................ .......855,900 18
647	647	Fulton County ................................ .........471,600 19
648	648	Effingham County ................................ ......707,300 20
649	649	City of Ottawa (serving LaSalle County) .............1,886,300 21
650	650	Carroll County ................................ ........452,000 22
651	651	Logan County (with service to Mason County) ...........754,600 23
652	652	Sangamon County (with service to Menard County) .......779,500 24
653	653	Jersey County with service to Greene & Calhoun ....... 531,400 25 HB2711 -25- OMB103 00049 STV 45049 b
654	654
655	655	Marshall County with service to Stark County ..........235,700 1
656	656	Douglas County ................................ ........209,200 2
657	657	Total $453,436,600 3
658	658
659	659	Section 215. The sum of $4,951,200, or so mu ch thereof as 4
660	660	may be necessary, is appropriated from the Downstate Public 5
661	661	Transportation Fund to the Department of Transportation for 6
662	662	audit adjustments in accordance with Sections 2 -7 and 2-15 of 7
663	663	the "Downstate Public Transportation Act", as amended (30 ILCS 8
664	664	740/2-7 and 740/2-15), including prior year costs. 9
665	665
666	666	Section 220. The sum of $520,000 , or so much thereof as 10
667	667	may be necessary, is appropriated from the Federal Mass Transit 11
668	668	Trust Fund to the Department of Transportation for federal 12
669	669	reimbursement of costs associated with Safety and Security 13
670	670	Oversight as set forth in the federal transportatio n bill, as 14
671	671	amended. 15
672	672
673	673	Section 225. The sum of $1,540,000 , or so much thereof as 16
674	674	may be necessary, is appropriated from the Federal Mass Transit 17
675	675	Trust Fund to the Department of Transportation for federal 18
676	676	reimbursement of transit studies as provided by the federal 19
677	677	transportation bill, as amended. 20
678	678
679	679	GRANTS AND AWARDS 21 HB2711 -26- OMB103 00049 STV 45049 b
680	680
681	681	Section 230. The sum of $468,211,600, or so much thereof 1
682	682	as may be necessary, is appropriated from the Public 2
683	683	Transportation Fund to the Department of Transportation for the 3
684	684	purpose stated in Section 4.09 of the "Regional Transportation 4
685	685	Authority Act", as amended. 5
686	686
687	687	Section 235. The sum of $21,000,000, or so much thereof 6
688	688	as may be necessary, is appropriated from the Public 7
689	689	Transportation Fund to the Department of Transportation for 8
690	690	making a grant to the Regional Transportation Authority for 9
691	691	Additional State Assistance to be used for its purposes as 10
692	692	provided in the "Regional Transportation Authority Act", but 11
693	693	in no event shall this amount exceed the amount provided for 12
694	694	in Sections 4.09 (c) and 4.09 (d) with respect to Strategic 13
695	695	Capital Improvement bonds issued by the Regional Transportation 14
696	696	Authority pursuant to the Regional Transportation Authority Act 15
697	697	as amended in 1989. 16
698	698
699	699	Section 240. The sum of $93,000,000, or so much thereof 17
700	700	as may be necessary, is appropriated from the Public 18
701	701	Transportation Fund to the Department of Transportation for 19
702	702	making a grant to the Regional Transportation Authority for 20
703	703	Additional Financial Assistance to be used for its purposes as 21
704	704	provided in the "Regional Tran sportation Authority Act", but 22
705	705	in no event shall this amount exceed the amount provided for 23 HB2711 -27- OMB103 00049 STV 45049 b
706	706
707	707	in Sections 4.09 (c -5) and 4.09 (d) with respect to Strategic 1
708	708	Capital Improvement bonds issued by the Regional Transportation 2
709	709	Authority pursuant to the Regional Tra nsportation Authority Act 3
710	710	as amended in 1999. 4
711	711
712	712	Section 245. The sum of $19,063,500, or so much thereof 5
713	713	as may be necessary, is appropriated from the Road Fund to the 6
714	714	Department of Transportation for grants to the Regional 7
715	715	Transportation Authority inten ded to reimburse the Service 8
716	716	Boards for providing reduced fares on mass transportation 9
717	717	services for students, handicapped persons, and the elderly, 10
718	718	to be allocated proportionally among the Service Boards based 11
719	719	upon actual costs incurred by each Service Boa rd for such 12
720	720	reduced fares. 13
721	721
722	722	Section 250. The sum of $9,108,400, or so much thereof as 14
723	723	may be necessary, is appropriated from the Road Fund to the 15
724	724	Department of Transportation for making a grant to the Regional 16
725	725	Transportation Authority for the funding of the Americans with 17
726	726	Disabilities Act of 1990 (ADA) paratransit services and for 18
727	727	other costs and services. 19
728	728
729	729	Section 255. The sum of $3,000,000, or so much thereof as 20
730	730	may be necessary, is appropriated from the Road Fund to the 21
731	731	Department of Transportat ion for costs associated with the 22 HB2711 -28- OMB103 00049 STV 45049 b
732	732
733	733	long-term heavy overhauls of locomotives. 1
734	734
735	735	Section 260. The sum of $60,000,000, or so much thereof 2
736	736	as may be necessary, is appropriated from the Road Fund to the 3
737	737	Department of Transportation for funding the State's shar e of 4
738	738	intercity rail passenger service and making necessary 5
739	739	expenditures for services and other program improvements. 6
740	740
741	741	FOR HIGHWAY SAFETY 7
742	742	Section 265. The following named sums, or so much thereof 8
743	743	as may be necessary for the agencies hereinafter named, are 9
744	744	appropriated from the Road Fund to the Department of 10
745	745	Transportation for implementation of the Illinois Highway 11
746	746	Safety Program under provisions of the National Highway Safety 12
747	747	Act of 1966, as amended, and Alcohol Traffic Safety Programs 13
748	748	of Title XXIII of the Surface Transportation Assistance Act of 14
749	749	1982, as amended, and other federal highway safety initiatives 15
750	750	as provided by law: 16
751	751
752	752	FOR THE DEPARTMENT OF T RANSPORTATION 17
753	753	For Contractual Services ............................ 242,400 18
754	754	For Travel ................................ ...........44,300 19
755	755	For Commodities ................................ ......22,200 20
756	756	For Printing ................................ .........41,000 21
757	757	For Equipment ................................ .............0 22 HB2711 -29- OMB103 00049 STV 45049 b
758	758
759	759	For Telecommunication Services ....................... 11,400 1
760	760	For Operation of Automotive Equipment .................4,500 2
761	761	Total $365,800 3
762	762
763	763	FOR THE ILLINOIS CRIMINAL JUSTICE INFO AUTHORITY 4
764	764	For costs associated with implementation of the Illinois 5
765	765	Highway Safety Program under provisions of the National Highway 6
766	766	Safety Act of 1966, as amended, and Alcohol Traffic Safety 7
767	767	Programs of Title XXIII of the Surface Transportati on 8
768	768	Assistance Act of 1982, as amended, and other federal highway 9
769	769	safety initiatives as provided by law .................220,500 10
770	770
771	771	FOR THE SECRETARY OF STATE 11
772	772	For costs associated with implementation of the Illinois 12
773	773	Highway Safety Program under provisions of the National Highway 13
774	774	Safety Act of 1966, as amended, and Alcohol Traffic Safety 14
775	775	Programs of Title XXIII of the Surface Transportation 15
776	776	Assistance Act of 1982, as amended, and other federal highway 16
777	777	safety initiatives as provided by law ...............1,732,800 17
778	778
779	779	FOR THE DEPARTMENT OF PUBLIC HEALTH 18
780	780	For costs associated with implementation of the Illinois 19
781	781	Highway Safety Program under provisions of the National Highway 20
782	782	Safety Act of 1966, as amended, and Alcohol Traffic Safety 21
783	783	Programs of Title XXIII of the Surface Transportation 22 HB2711 -30- OMB103 00049 STV 45049 b
784	784
785	785	Assistance Act of 1982, as amended, and other federal highway 1
786	786	safety initiatives as provided by law ................477,600 2
787	787
788	788	FOR THE DEPARTMENT OF STATE POLICE 3
789	789	For costs associated with implementation of the Illinois 4
790	790	Highway Safety Program under provisions of the Natio nal Highway 5
791	791	Safety Act of 1966, as amended, and Alcohol Traffic Safety 6
792	792	Programs of Title XXIII of the Surface Transportation 7
793	793	Assistance Act of 1982, as amended, and other federal highway 8
794	794	safety initiatives as provided by law ............. 6,736,400 9
795	795	10
796	796	FOR THE ILLINOIS LAW ENFORCEMENT 11
797	797	STANDARDS TRAINING BOARD 12
798	798	For costs associated with implementation of the Illinois 13
799	799	Highway Safety Program under provisions of the National Highway 14
800	800	Safety Act of 1966, as amended, and Alcohol Traffic Safety 15
801	801	Programs of Title XXIII of the S urface Transportation 16
802	802	Assistance Act of 1982, as amended, and other federal highway 17
803	803	safety initiatives as provided by law ................ 475,000 18
804	804
805	805	FOR THE ADMISTRATIVE OFFICE OF THE ILLINOIS COURTS 19
806	806	For costs associated with implementation of the Illinois 20
807	807	Highway Safety Program under provisions of the National Highway 21
808	808	Safety Act of 1966, as amended, and Alcohol Traffic Safety 22
809	809	Programs of Title XXIII of the Surface Transportation 23 HB2711 -31- OMB103 00049 STV 45049 b
810	810
811	811	Assistance Act of 19 82, as amended, and other federal highway 1
812	812	safety initiatives as provided by law ................ 119,100 2
813	813
814	814	Total $10,127,200 3
815	815
816	816	LUMP SUM AWARDS AND GRANTS 4
817	817	Section 270. The sum of $15,300,000, or so much thereof 5
818	818	as may be necessary, is appropriated from the Road Fund to t he 6
819	819	Department of Transportation for local highway safety grants 7
820	820	to county and municipal governments, state and private 8
821	821	universities and other private entities for implementation of 9
822	822	the Illinois Highway Safety Program under provisions of the 10
823	823	National Highway Safety Act of 1966, as amended, and Alcohol 11
824	824	Traffic Safety Programs of Title XXIII of the Surface 12
825	825	Transportation Assistance Act of 1982, as amended, and other 13
826	826	federal highway safety initiatives as provided by law. 14
827	827
828	828	FOR COMMERICIAL MOTOR CARRIER SAFETY 15
829	829	Section 275. The following named sums, or so much thereof 16
830	830	as may be necessary for the agencies hereinafter named, are 17
831	831	appropriated from the Road Fund to the Department of 18
832	832	Transportation for implementation of the Commercial Motor 19
833	833	Vehicle Safety Program under provision s of Title IV of the 20
834	834	Surface Transportation Assistance Act of 1982, as amended: 21
835	835	HB2711 -32- OMB103 00049 STV 45049 b
836	836
837	837	FOR THE DEPARTMENT OF TRANSPORTATION 1
838	838	For Contractual Services ............................ 378,000 2
839	839	For Travel ................................ ...........90,700 3
840	840	For Commodities ................................ ......34,800 4
841	841	For Equipment ................................ .......872,000 5
842	842	For Equipment: 6
843	843	Purchase of Cars and Trucks ......................... 165,000 7
844	844	For Telecommunications Services ...................... 27,000 8
845	845	For Operation of Automotive Equipment ...............124,800 9
846	846	Total $1,692,300 10
847	847
848	848	FOR THE DEPARTMENT OF STATE POLICE 11
849	849	For costs associated with implementation of the Commercial 12
850	850	Motor Vehicle Safety Program under provisions of Title IV of 13
851	851	the Surface Transportation Assistance 14
852	852	Act of 1982, as amended ............................ 11,594,300 15
853	853	16
854	854	Total, This Section $13,286,600 17
855	855
856	856	Section 280. The sum of $350,000, or so much thereof as 18
857	857	may be necessary, is appropriated from the Road Fund to the 19
858	858	Department of Transportation for costs associated with motor 20
859	859	carrier safety media campaigns, provided such amounts do not 21
860	860	exceed funds to be made available from the federal government. 22
861	861	HB2711 -33- OMB103 00049 STV 45049 b
862	862
863	863	MOTOR FUEL TAX ADMINISTRATION 1
864	864	Section 285. The following named sums, or so much thereof 2
865	865	as may be necessary, are appropriated from the Motor Fuel Tax 3
866	866	Fund to the Department of Transportation for the ordinary and 4
867	867	contingent expenses inciden t to the operations and functions 5
868	868	of administering the provisions of the "Illinois Highway Code", 6
869	869	relating to use of Motor Fuel Tax Funds by the counties, 7
870	870	municipalities, road districts and townships: 8
871	871
872	872	OPERATIONS 9
873	873	For Personal Services ............................ 11,106,400 10
874	874	For State Contributions to State 11
875	875	Employees' Retirement System ..................... 5,848,300 12
876	876	For State Contributions to Social Security ..........845,300 13
877	877	For Group Insurance ............................... 3,543,500 14
878	878	For Contractual Services ............................. 70,000 15
879	879	For Travel ................................ ...........17,400 16
880	880	For Commodities ................................ .......7,200 17
881	881	For Printing ................................ .........13,000 18
882	882	For Equipment ................................ .........4,300 19
883	883	For Telecommunications Services ...................... 17,300 20
884	884	For Operation of Automotive Equipment .................8,100 21
885	885	Total $21,480,800 22
886	886
887	887	Section 290. The following named sums , or so much thereof 23 HB2711 -34- OMB103 00049 STV 45049 b
888	888
889	889	as are available for distribution in accordance with Section 8 1
890	890	of the Motor Fuel Tax Law, are appropriated to the Department 2
891	891	of Transportation for the purposes stated: 3
892	892
893	893	DISTRIBUTIVE ITEMS 4
894	894	Payable from the Motor Fuel Tax Counties Fund: 5
895	895	For apportioning, allotting, and paying 6
896	896	as provided by law to Counties .................205,983,800 7
897	897	Payable from the Motor Fuel Tax Municipalities Fund: 8
898	898	For apportioning, allotting, and paying 9
899	899	as provided by law to Municipalities ...........287,256,200 10
900	900	Payable from the Motor Fuel Tax Townships/Road Districts Fund: 11
901	901	For apportioning, allotting, and paying 12
902	902	To Counties for Distribution to 13
903	903	Road Districts ................................ ..93,385,000 14
904	904	Total $586,625,000 15
905	905	16
906	906	Section 295. The following named amounts , or so much 17
907	907	thereof as are available for distribution in accordance with 18
908	908	Section 8b of the Motor Fuel Tax Law, are appropriated from the 19
909	909	Transportation Renewal Fund to the Department of Transportation 20
910	910	for the purposes stated: 21
911	911
912	912	DISTRIBUTIVE ITEMS 22
913	913	For apportioning, allotting, and paying 23 HB2711 -35- OMB103 00049 STV 45049 b
914	914
915	915	as provided by law: 1
916	916	To Counties ................................ ...179,026,600 2
917	917	To Municipalities ............................. 251,077,600 3
918	918	To Counties for Distribution to 4
919	919	Road Districts ................................ 81,255,700 5
920	920	Total $511,359,900 6
921	921
922	922	Section 300. No contract shall be entered into or 7
923	923	obligation incurred or any expenditure made from an 8
924	924	appropriation herein made in: 9
925	925	Section 235 SCIP Debt Service I 10
926	926	Section 240 SCIP Debt Service II 11
927	927	of this Article until after the purpose and the amount of such 12
928	928	expenditure has been approved in writing by the Governor. 13
929	929
930	930	Total, This Article $3,692,045,200 14
931	931
932	932	ARTICLE 2 15
933	933
934	934	DEPARTMENT OF TRANSPORTATION 16
935	935	FOR CENTRAL ADMINISTRATION 17
936	936
937	937	Section 5. The sum of $1,129,157, or so much thereof as may 18
938	938	be necessary, and remains unexpended, at the close of business 19
939	939	on June 30, 2023, from the appropriation and reappropriation 20 HB2711 -36- OMB103 00049 STV 45049 b
940	940
941	941	heretofore made in Article 80, Section 15 and Article 81, 1
942	942	Section 5 of Public Act 102 -0698, as amended, is reappropriated 2
943	943	from the Road Fund to the Department of Transportation for 3
944	944	costs associated with hazardous material abatement. 4
945	945
946	946	Section 10. The sum of $9,387,187, or so much thereof as 5
947	947	may be necessary, and remains unexpended, at the close of 6
948	948	business on June 30, 2023, from the appropriation and 7
949	949	reappropriation heretofore made in Article 80, Section 15 and 8
950	950	Article 81, Section 10 of Public Act 102 -0698, as amended, is 9
951	951	reappropriated from the Road Fund to the Department of 10
952	952	Transportation for costs associa ted with auditing consultants 11
953	953	for internal and external audits. 12
954	954
955	955	Section 15. The sum of $1,276,533 or so much thereof as may 13
956	956	be necessary, and remains unexpended, at the close of business 14
957	957	on June 30, 2023, from the appropriation and reappropriation 15
958	958	heretofore made in Article 80, Section 15 and Article 81, 16
959	959	Section 15 of Public Act 102 -0698, as amended, is 17
960	960	reappropriated from the Road Fund to the Department of 18
961	961	Transportation for costs associated with process modernization 19
962	962	implementation of the Department. 20
963	963
964	964	FOR PLANNING AND PROGRAMMING 21
965	965	Section 20. The sum of $1,634,806, or so much thereof as 22 HB2711 -37- OMB103 00049 STV 45049 b
966	966
967	967	may be necessary, and remains unexpended, at the close of 1
968	968	business on June 30, 2023, from the appropriation and 2
969	969	reappropriation heretofore made in Article 80, Section 40 and 3
970	970	Article 81, Section 20 of Public Act 102 -0698, as amended, is 4
971	971	reappropriated from the Road Fund to the Department of 5
972	972	Transportation for Planning, Research and Development purposes. 6
973	973
974	974	Section 25. The sum of $92,717,254, or so much thereof as 7
975	975	may be necessary, and remains unexpended, at the close of 8
976	976	business on June 30, 2023, from the appropriation and 9
977	977	reappropriation heretofore made in Article 80, Section 40 and 10
978	978	Article 81, Section 25 of Public Act 102 -0698, as amended, is 11
979	979	reappropriated from the Roa d Fund to the Department of 12
980	980	Transportation for metropolitan planning and research purposes 13
981	981	as provided by law, provided such amounts shall not exceed 14
982	982	funds to be made available from the federal government or local 15
983	983	sources. 16
984	984
985	985	Section 30. The sum of $26,264,784, or so much thereof as 17
986	986	may be necessary, and remains unexpended, at the close of 18
987	987	business on June 30, 2023, from the appropriation and 19
988	988	reappropriation heretofore made in Article 80, Section 40 and 20
989	989	Article 81, Section 30 of Public Act 102 -0698, as amended, is 21
990	990	reappropriated from the Road Fund to the Department of 22
991	991	Transportation for metropolitan planning and research purposes 23 HB2711 -38- OMB103 00049 STV 45049 b
992	992
993	993	as provided by law. 1
994	994
995	995	FOR HIGHWAY PROJECT IMPLEMENTATION 2
996	996	Section 35. The sum of $36,516,187, or so much thereof as 3
997	997	may be necessary, and remains unexpended, at the close of 4
998	998	business on June 30, 2023, from the appropriations and 5
999	999	reappropriation heretofore made in Article 80, Section 50, 6
1000	1000	Article 81, Section 35, and Article 80, Section 50 of Public 7
1001	1001	Act 102-0698, as amended, is reap propriated from the Road Fund 8
1002	1002	to the Department of Transportation for reimbursements of 9
1003	1003	eligible expenses arising from Local Traffic Signal Maintenance 10
1004	1004	Agreements created by Part 4 68 of the Illinois Department of 11
1005	1005	Transportation Rules and Regulations, and r eimbursements of 12
1006	1006	eligible expenses arising from City, County and other State 13
1007	1007	Maintenance Agreements. 14
1008	1008
1009	1009	Section 40. The sum of $3,312,831, or so much thereof as 15
1010	1010	may be necessary, and remains unexpended, at the close of 16
1011	1011	business on June 30, 2023, from the appropriation and 17
1012	1012	reappropriation heretofore made in Article 80, Section 55 and 18
1013	1013	Article 81, Section 40 of Public Act 102 -0698, as amended, is 19
1014	1014	reappropriated from the Road Fund to the Department of 20
1015	1015	Transportation for repair of damages by motorists to state 21
1016	1016	vehicles and equipment or replacement of state vehicles and 22
1017	1017	equipment, provided such amount does not exceed funds to be 23 HB2711 -39- OMB103 00049 STV 45049 b
1018	1018
1019	1019	made available from collections from claims filed by the 1
1020	1020	Department to recover the costs of such damages. 2
1021	1021
1022	1022	Section 45. The sum of $9,162,979, or so much thereof as 3
1023	1023	may be necessary, and remains unexpended, at the close of 4
1024	1024	business on June 30, 2023, from the appropriation and 5
1025	1025	reappropriation heretofore made in Article 80, Section 60 and 6
1026	1026	Article 81, Section 45 of Public Act 102 -0698, as amended, is 7
1027	1027	reappropriated from the Road Fund to the Department of 8
1028	1028	Transportation for costs associated with the State Radio 9
1029	1029	Communications for the 21st Century (STARCOM) program. 10
1030	1030
1031	1031	Section 50. The sum of $520,081, or so much thereof as may 11
1032	1032	be necessary, and remai ns unexpended, at the close of business 12
1033	1033	on June 30, 2023, from the appropriation and reappropriation 13
1034	1034	heretofore made in Article 80, Section 65 and Article 81, 14
1035	1035	Section 50 of Public Act 102 -0698, as amended, is 15
1036	1036	reappropriated from the Road Fund to the Depart ment of 16
1037	1037	Transportation for costs associated with Illinois Terrorism 17
1038	1038	Task Force, that consist of approved purchases for homeland 18
1039	1039	security provided such expenditures do not exceed funds made 19
1040	1040	available by the federal government for this purpose. 20
1041	1041
1042	1042	Section 55. The sum of $377,042, or so much thereof as may 21
1043	1043	be necessary, and remains unexpended, at the close of business 22 HB2711 -40- OMB103 00049 STV 45049 b
1044	1044
1045	1045	on June 30, 2023, from the appropriation and reappropriation 1
1046	1046	heretofore made in Article 80, Section 75 and Article 81, 2
1047	1047	Section 55 of Public Act 102-0698, as amended, is 3
1048	1048	reappropriated from the Road Fund to the Department of 4
1049	1049	Transportation for costs associated with the Technology 5
1050	1050	Transfer Center, including the purchase of equipment, media 6
1051	1051	initiatives and training, provided that such expenditures d o 7
1052	1052	not exceed funds to be made available by the federal government 8
1053	1053	for this purpose. 9
1054	1054
1055	1055	Section 60. The sum of $4,990,112, or so much thereof as 10
1056	1056	may be necessary, and remains unexpended, at the close of 11
1057	1057	business on June 30, 2023, from the appropriation and 12
1058	1058	reappropriation heretofore made in Article 80, Section 80 and 13
1059	1059	Article 81, Section 60 of Public Act 102 -0698, as amended, is 14
1060	1060	reappropriated from the Road Fund to the Department of 15
1061	1061	Transportation for costs associated with highways safety media 16
1062	1062	campaigns, provided such amounts do not exceed funds to be made 17
1063	1063	available from the federal government. 18
1064	1064
1065	1065	Section 65. The sum of $26,091,034, or so much thereof as 19
1066	1066	may be necessary, and remains unexpended, at the close of 20
1067	1067	business on June 30, 2023, from the appropriat ion and 21
1068	1068	reappropriation heretofore made in Article 80, Section 85 and 22
1069	1069	Article 81, Section 65 of Public Act 102 -0698, as amended, is 23 HB2711 -41- OMB103 00049 STV 45049 b
1070	1070
1071	1071	reappropriated from the Road Fund to the Department of 1
1072	1072	Transportation for the IDOT ITS program. 2
1073	1073
1074	1074	Section 70. The sum of $16,394,393, or so much thereof as 3
1075	1075	may be necessary, and remains unexpended, at the close of 4
1076	1076	business on June 30, 2023, from the appropriation and 5
1077	1077	reappropriation heretofore made in Article 80, Section 115 and 6
1078	1078	Article 81, Section 70 of Public Act 102 -0698, as amended, is 7
1079	1079	reappropriated from the Cycle Rider Safety Fund to the 8
1080	1080	Department of Transportation for reimbursements to State and 9
1081	1081	local universities and colleges for Cycle Rider Safety Training 10
1082	1082	Programs. 11
1083	1083
1084	1084	Section 75. The sum of $900,000, or so much the reof as may 12
1085	1085	be necessary, and remains unexpended at the close of business 13
1086	1086	on June 30, 2023, from the appropriation and reappropriation 14
1087	1087	heretofore made in Article 80, Section 100 and Article 81, 15
1088	1088	Section 75, of Public Act 102 -0698, as amended, is 16
1089	1089	reappropriated from the DUI Prevention and Education Fund to 17
1090	1090	the Department of Transportation for all costs associated with 18
1091	1091	providing grants, with guidance from the DUI Prevention and 19
1092	1092	Education Commission, for crash victim programs and materials, 20
1093	1093	impaired driving prevention programs, law enforcement support, 21
1094	1094	and other DUI-related programs. 22
1095	1095	HB2711 -42- OMB103 00049 STV 45049 b
1096	1096
1097	1097	Section 80. The sum of $32,978,170, or so much thereof as 1
1098	1098	may be necessary, and remains unexpended at the close of 2
1099	1099	business on June 30, 2023, from the appropriation and 3
1100	1100	reappropriation heretofore made in Article 80, Section 180 and 4
1101	1101	Article 81, Section 80, of Public Act 102 -0698, as amended, is 5
1102	1102	reappropriated from the State Aviation Program Fund to the 6
1103	1103	Department of Transportation for the purposes described in 7
1104	1104	Section 6z-20.1 of the State Finance Act. 8
1105	1105
1106	1106	Section 85. The sum of $30,000,000, or so much thereof as 9
1107	1107	may be necessary, and remains unexpended at the close of 10
1108	1108	business on June 30, 2023, from the appropriation and 11
1109	1109	reappropriation heretofore made in Article 80, Section 185 an d 12
1110	1110	Article 81, Section 85, of Public Act 102 -0698, as amended, is 13
1111	1111	reappropriated from the Sound -Reducing Windows and Doors 14
1112	1112	Replacement Fund to the Department of Transportation for the 15
1113	1113	purposes described in Section 6z -20.1 of the State Finance Act. 16
1114	1114
1115	1115	FOR HIGHWAY SAFETY PROGRAM 17
1116	1116	Section 90. The sum of $27,654,198, or so much thereof as 18
1117	1117	may be necessary, and remains unexpended at the close of 19
1118	1118	business on June 30, 2023, from the appropriation and 20
1119	1119	reappropriation heretofore made in Article 80, Section 270, a nd 21
1120	1120	Article 81 Section 90 of Public Act 102 -0698, as amended, is 22
1121	1121	reappropriated from the Road Fund to the Department of 23 HB2711 -43- OMB103 00049 STV 45049 b
1122	1122
1123	1123	Transportation for Illinois Highway Safety Program, local 1
1124	1124	highway safety projects by county and municipal governments, 2
1125	1125	state and private universities and other private entities. 3
1126	1126
1127	1127	Section 95. The sum of $350,000, or so much thereof as may 4
1128	1128	be necessary, and remains unexpended at the close of business 5
1129	1129	on June 30, 2023, from the appropriation heretofore made in 6
1130	1130	Article 80, Section 280, of Pu blic Act 102-0698, as amended, 7
1131	1131	is reappropriated from the Road Fund to the Department of 8
1132	1132	Transportation for cost associated with motor carrier safety 9
1133	1133	media campaigns, provided such amounts do not exceed funds to 10
1134	1134	be made available from the federal governmen t. 11
1135	1135
1136	1136	FOR INTERMODAL PROJECT IMPLEMENTATION 12
1137	1137	Section 100. The sum of $976,927, or so much thereof as 13
1138	1138	may be necessary, and remains unexpended at the close of 14
1139	1139	business on June 30, 2023, from the appropriation and 15
1140	1140	reappropriation heretofore made in Article 8 0, Section 200 and 16
1141	1141	Article 81, Section 95 of Public Act 102 -0698, as amended, is 17
1142	1142	reappropriated from the Road Fund to the Department of 18
1143	1143	Transportation for public transportation technical studies. 19
1144	1144
1145	1145	Section 105. The sum of $4,307,109, or so much thereof a s 20
1146	1146	may be necessary, and remains unexpended at the close of 21
1147	1147	business on June 30, 2023, from the appropriation and 22 HB2711 -44- OMB103 00049 STV 45049 b
1148	1148
1149	1149	reappropriation heretofore made in Article 80, Section 220 and 1
1150	1150	Article 81, Section 100 of Public Act 102 -0698, as amended, is 2
1151	1151	appropriated from the Federal Mass Transit Trust Fund to the 3
1152	1152	Department of Transportation for federal reimbursement of costs 4
1153	1153	associated with Safety and Security Oversight as set forth in 5
1154	1154	the federal transportation bill. 6
1155	1155
1156	1156	Section 110. The sum of $6,174,977, or so much thereof as 7
1157	1157	may be necessary, and remains unexpended at the close of 8
1158	1158	business on June 30, 2023, from the appropriation and 9
1159	1159	reappropriation heretofore made in Article 80, Section 225 and 10
1160	1160	Article 81, Section 105 of Public Act 102 -0698, as amended, is 11
1161	1161	reappropriated from the Federal Mass Transit Trust Fund to the 12
1162	1162	Department of Transportation for federal reimbursement of 13
1163	1163	transit studies as provided by the federal transportation bill. 14
1164	1164
1165	1165	Section 115. The sum of $5,443,666, or so much thereof as 15
1166	1166	may be necessary, a nd remains unexpended at the close of 16
1167	1167	business on June 30, 2023, from the reappropriation heretofore 17
1168	1168	made in Article 81, Section 110 of Public Act 102 -0698, as 18
1169	1169	amended, is reappropriated from the Federal Mass Transit Trust 19
1170	1170	Fund to the Department of Transpo rtation for support to rural 20
1171	1171	transit districts as provided by the CARES Act, including prior 21
1172	1172	incurred costs. 22
1173	1173	HB2711 -45- OMB103 00049 STV 45049 b
1174	1174
1175	1175	Section 120. The sum of $8,500,000, or so much thereof as 1
1176	1176	may be necessary, and remains unexpended, at the close of 2
1177	1177	business on June 30, 2023, from the appropriation and 3
1178	1178	reappropriation heretofore made in Article 80, Section 255 and 4
1179	1179	Article 81, Section 115 of Public Act 102 -0698, as amended, is 5
1180	1180	reappropriated from the Road Fund to the Department of 6
1181	1181	Transportation for costs associated with t he long-term heavy 7
1182	1182	overhauls of locomotives. 8
1183	1183
1184	1184	FOR EQUIPMENT 9
1185	1185	Section 125. The following named sums, or so much thereof 10
1186	1186	as may be necessary, and remains unexpended at the close of 11
1187	1187	business on June 30, 2023, from the appropriations and 12
1188	1188	reappropriations her etofore made in Article 80, Sections 35, 13
1189	1189	45, 120, 125, 130, 135, 140, 145, 150, 155, 160, 165 and 275 14
1190	1190	and Article 81 Section 120 of Public Act 102 -0698, as amended, 15
1191	1191	is reappropriated from the Road Fund to the Department of 16
1192	1192	Transportation for equipment as f ollows: 17
1193	1193	Planning & Programming 18
1194	1194	For Equipment............ ...........................128,283 19
1195	1195	Highways Project Implementation 20
1196	1196	For Equipment.................... ................16,887,397 21
1197	1197	Day Labor 22
1198	1198	For Equipment ................................ .....1,486,009 23
1199	1199	District 1, Schaumburg Office 24 HB2711 -46- OMB103 00049 STV 45049 b
1200	1200
1201	1201	For Equipment....... ................. .............9,347,386 1
1202	1202	District 2, Dixon Office 2
1203	1203	For Equipment ................................ .....3,457,757 3
1204	1204	District 3, Ottawa Office 4
1205	1205	For Equipment ................................ .... 5,412,955 5
1206	1206	District 4, Peoria Office 6
1207	1207	For Equipment ................................ .....4,895,243 7
1208	1208	District 5, Paris Office 8
1209	1209	For Equipment ................................ .....3,443,471 9
1210	1210	District 6, Springfield Office 10
1211	1211	For Equipment ................................ .....4,025,646 11
1212	1212	District 7, Effingham Office 12
1213	1213	For Equipment ................................ .....3,926,109 13
1214	1214	District 8, Collinsville Office 14
1215	1215	For Equipment ................................ .....4,595,472 15
1216	1216	District 9, Carbondale Office 16
1217	1217	For Equipment ................................ .....3,997,310 17
1218	1218	Motor Carrier Safety 18
1219	1219	For Equipment ................................ .....1,003,800 19
1220	1220	Total $62,606,838 20
1221	1221
1222	1222	Section 130. The following named sums, or so much thereof 21
1223	1223	as may be necessary, and remains unexpended at the close of 22
1224	1224	business on June 30, 2023, from the appropriations and 23
1225	1225	reappropriations heretofore made in Article 80, Sections 10, 24 HB2711 -47- OMB103 00049 STV 45049 b
1226	1226
1227	1227	45, 120, 125, 130, 135, 140, 145, 150, 155, 160, 165, and 275 1
1228	1228	and Article 81, Section 125 of Public Act 102 -0698, as amended, 2
1229	1229	is reappropriated from the Road Fund to the Department of 3
1230	1230	Transportation for the purc hase of Cars and Trucks as follows: 4
1231	1231	Central Administration 5
1232	1232	For Purchase of Cars and Trucks ..................... 974,520 6
1233	1233	Highways Project Implementation 7
1234	1234	For Purchase of Cars and Trucks ..................... 624,999 8
1235	1235	Day Labor 9
1236	1236	For Purchase of Cars and Trucks ...................3,250,666 10
1237	1237	District 1, Schaumburg Office 11
1238	1238	For Purchase of Cars and Trucks ..................27,965,856 12
1239	1239	District 2, Dixon Office 13
1240	1240	For Purchase of Cars and Trucks ..................11,806,456 14
1241	1241	District 3, Ottawa Office 15
1242	1242	For Purchase of Cars and Trucks ..................11,480,905 16
1243	1243	District 4, Peoria Office 17
1244	1244	For Purchase of Cars and Trucks ...................9,152,513 18
1245	1245	District 5, Paris Office 19
1246	1246	For Purchase of Cars and Trucks ...................7,610,109 20
1247	1247	District 6, Springfield Office 21
1248	1248	For Purchase of Cars and Trucks ...................7,772,774 22
1249	1249	District 7, Effingham Office 23
1250	1250	For Purchase of Cars and Trucks ...................8,795,966 24
1251	1251	District 8, Collinsville Office 25 HB2711 -48- OMB103 00049 STV 45049 b
1252	1252
1253	1253	For Purchase of Cars and Trucks ..................10,518,698 1
1254	1254	District 9, Carbondale Office 2
1255	1255	For Purchase of Cars and Trucks ...................6,911,802 3
1256	1256	Commercial Motor Carrier Safety 4
1257	1257	For Purchase of Cars and Trucks ..................... 139,210 5
1258	1258	Total $107,004,474 6
1259	1259
1260	1260	Total, Article 2 $516,670,739 7
1261	1261
1262	1262	Section 99. Effective date. This Act takes effect July 1, 8
1263	1263	2023. 9