As Introduced 1
122nd General Assembly 4
Regular Session S. B. No. 230 5
1997-1998 6
SENATOR RAY 8
10
A B I L L
To repeal sections 105.61 and 105.62 of the Revised 12
Code and to amend Sections 7, 7.01, and 7.04 of 13
Am. Sub. H.B. 210 of the 122nd General Assembly
to eliminate the Elected Officials Compensation 15
Commission, to make an appropriation for the
Department of Transportation and to transfer cash 16
between funds, to make capital appropriations for 17
the Public Works Commission, and to make capital 18
reappropriations for the biennium ending June 30, 19
2000.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO: 20
Section 1. That sections 105.61 and 105.62 of the Revised 22
Code are hereby repealed. 23
Section 2. That Sections 7, 7.01, and 7.04 of Am. Sub. 25
H.B. 210 of the 122nd General Assembly be amended to read as 27
follows:
"Sec. 7. DOT DEPARTMENT OF TRANSPORTATION 29
FND ALI ALI TITLE FY 1998 FY 1999 31
Transportation Planning and Research 33
Highway Operating Fund Group 35
002 771-411 Planning and Research 38
- State $ 14,033,200 $ 12,750,200 40
002 771-412 Planning and Research 42
- Federal $ 15,607,900 $ 15,514,200 44
TOTAL HOF Highway Operating 45
Fund Group $ 29,641,100 $ 28,264,400 48
2
TOTAL ALL BUDGET FUND GROUPS - 49
Transportation Planning 50
and Research $ 29,641,100 $ 28,264,400 53
Highway Construction 54
Highway Operating Fund Group 56
002 772-421 Highway Construction 58
- State $ 437,272,875 $ 446,175,412 60
002 772-422 Highway Construction 62
- Federal $ 539,992,100 $ 541,035,800 64
002 772-424 Highway Construction 66
- Other $ 25,000,000 $ 25,000,000 68
212 770-005 Infrastructure Debt 70
Service - Federal $ 6,500,000 $ 10,550,000 72
212 772-423 Infrastructure Lease 74
Payments - Federal $ 12,900,000 $ 12,900,000 76
212 772-426 Highway 78
Infrastructure Bank -
Federal $ 17,000,000 $ 27,000,000 80
212 772-427 Highway 82
Infrastructure Bank -
State $ 5,000,000 $ 8,000,000 84
212 772-429 Highway 86
Infrastructure Bank -
Other $ 7,000,000 $ 3,350,000 88
TOTAL HOF Highway Operating 89
Fund Group $1,050,664,975 $1,074,011,212 92
Highway Capital Improvement Fund Group 94
042 772-723 Highway Construction 97
- Bonds $ 225,000,000 $ 215,000,000 99
TOTAL 042 Capital Highway 100
Improvement
Fund Group $ 225,000,000 $ 215,000,000 103
Infrastructure Bank Obligations 104
Fund Group
3
045 772-428 Highway 106
Infrastructure Bank -
Bonds $ 50,000,000 $ 40,000,000 108
TOTAL 045 Infrastructure Bank 109
Obligations Fund Group $ 50,000,000 $ 40,000,000 112
TOTAL ALL BUDGET FUND GROUPS - 113
Highway Construction $1,325,664,975 $1,329,011,212 116
Highway Maintenance 118
Highway Operating Fund Group 120
002 773-431 Highway Maintenance - 123
State $ 311,356,900 $ 313,925,600 125
TOTAL HOF Highway Operating 126
Fund Group $ 311,356,900 $ 313,925,600 129
TOTAL ALL BUDGET FUND GROUPS - 133
Highway Maintenance $ 311,356,900 $ 313,925,600 136
Intermodal Transportation 139
General Revenue Fund 141
GRF 774-445 Intermodal Capital 144
Grants $ 2,000,000 $ 0 146
TOTAL GRF General Revenue Fund $ 2,000,000 $ 0 149
State Special Revenue Fund Group 152
4Y2 774-444 Congestion Mitigation 155
Revolving Fund $ 50,000 $ 50,000 157
TOTAL SSR State Special Revenue 158
Fund Group $ 50,000 $ 50,000 159
TOTAL ALL BUDGET FUND GROUPS - 160
Intermodal Transportation $ 2,050,000 $ 50,000 163
Public Transportation 166
Highway Operating Fund Group 167
002 775-452 Public Transportation 170
- Federal $ 39,600,000 $ 39,600,000 172
002 775-454 Public Transportation 174
- Other $ 1,250,000 $ 1,250,000 176
002 775-459 Elderly and Disabled 178
4
Special Equipment -
Federal $ 3,740,000 $ 3,740,000 180
212 775-406 Transit 182
Infrastructure Bank -
Federal $ 6,000,000 $ 5,000,000 184
212 775-407 Transit 186
Infrastructure Bank -
State $ 0 $ 1,000,000 188
212 775-408 Transit 190
Infrastructure Bank -
Other $ 2,000,000 $ 1,000,000 192
TOTAL HOF Highway Operating 193
Fund Group $ 52,590,000 $ 51,590,000 196
TOTAL ALL BUDGET FUND GROUPS - 199
Public Transportation $ 52,590,000 $ 51,590,000 202
Rail Transportation 204
Highway Operating Fund Group 206
002 776-462 Grade Crossings - 209
Federal $ 15,000,000 $ 15,000,000 211
TOTAL HOF Highway Operating 212
Fund Group $ 15,000,000 $ 15,000,000 215
State Special Revenue Fund Group 217
4N4 776-661 Rail Transportation - 220
State $ 5,392,000 $ 5,388,000 222
4N4 776-663 Panhandle Lease 224
Payments $ 758,000 $ 762,000 226
4N4 776-664 Rail Transportation - 228
Other $ 500,000 $ 500,000 230
TOTAL SSR State Special Revenue 231
Fund Group $ 6,650,000 $ 6,650,000 234
Federal Special Revenue Fund Group 237
3B9 776-662 Rail Transportation - 240
Federal $ 1,000,000 $ 1,000,000 242
TOTAL FED Federal Special Revenue 243
5
Fund Group $ 1,000,000 $ 1,000,000 246
TOTAL ALL BUDGET FUND GROUPS - 247
Rail Transportation $ 22,650,000 $ 22,650,000 250
Aviation 253
Highway Operating Fund Group 255
002 777-472 Airport Improvements 258
- Federal $ 405,000 $ 405,000 260
002 777-475 Aviation 262
Administration $ 4,001,984 $ 4,044,108 264
213 777-477 Aviation 266
Infrastructure Bank -
State $ 1,000,000 $ 1,000,000 268
1,204,584 269
TOTAL HOF Highway Operating 270
Fund Group $ 5,406,984 $ 5,449,108 273
5,611,568 274
TOTAL ALL BUDGET FUND GROUPS - 275
Aviation $ 5,406,984 $ 5,449,108 278
5,611,568 279
Administration 282
Highway Operating Fund Group 284
002 779-491 Administration - 287
State $ 111,020,200 $ 107,292,600 289
4T5 770-609 ODOT Memorial $ 20,000 $ 0 293
TOTAL HOF Highway Operating 294
Fund Group $ 111,040,200 $ 107,292,600 297
TOTAL ALL BUDGET FUND GROUPS - 298
Administration $ 111,040,200 $ 107,292,600 301
Debt Service 304
Highway Operating Fund Group 306
002 770-003 Administration - 309
State - Debt Service $ 16,420,000 $ 19,567,000 311
TOTAL HOF Highway Operating 312
Fund Group $ 16,420,000 $ 19,567,000 315
6
TOTAL ALL BUDGET FUND GROUPS - 316
Debt Service $ 16,420,000 $ 19,567,000 319
TOTAL Department of Transportation 322
TOTAL HOF Highway Operating 324
Fund Group $1,592,120,159 $1,615,099,920 327
TOTAL 042 Highway Capital 328
Improvement Fund Group $ 225,000,000 $ 215,000,000 331
TOTAL 045 Infrastructure Bank 332
Obligations Fund Group $ 50,000,000 $ 40,000,000 335
TOTAL GRF General Revenue Fund $ 2,000,000 $ 0 338
TOTAL SSR State Special Revenue 339
Fund Group $ 6,700,000 $ 6,700,000 342
TOTAL FED Federal Special Revenue 343
Fund Group $ 1,000,000 $ 1,000,000 346
TOTAL ALL BUDGET FUND GROUPS $1,876,820,159 $1,877,799,920 349
1,877,024,743 350
Sec. 7.01. Issuance of Bonds 353
The Commissioners of the Sinking Fund, upon the request of 355
the Director of Transportation, are hereby authorized to issue 356
and sell, in accordance with the provisions of Section 2m of 357
Article VIII, Ohio Constitution, and sections 5528.51 and 5528.56 358
of the Revised Code, obligations, including bonds and notes, of 359
the State of Ohio in the aggregate amount of $432,500,000 of IN 360
ADDITION TO THE original issuance obligations HERETOFORE
AUTHORIZED BY PRIOR ACTS OF THE GENERAL ASSEMBLY. 361
The obligations shall be dated, issued, and sold from time 363
to time in such amounts as may be necessary to provide sufficient 364
moneys to the credit of the Highway Capital Improvement Fund 365
(Fund 042) created by section 5538.53 5528.53 of the Revised Code 367
to pay costs charged to the fund when due as estimated by the
Director of Transportation, provided, however, that such 368
obligations shall be issued and sold at such time or times so 369
that not more than $220,000,000 original principal amount of 370
obligations, plus the principal amount of obligations that in 371
7
prior fiscal years could have been, but were not issued within 372
the $220,000,000 limit, may be issued in any fiscal year, and not
more than $1,200,000,000 original principal amount of obligations 373
issued pursuant to Section 2m of Article VIII, Ohio Constitution, 374
and sections 5528.51 and 5528.56 of the Revised Code are 375
outstanding at any one time.
Bond Funds Transfer 376
The Director of Budget and Management may cancel 378
encumbrances associated with Highway Obligations Construction 379
Fund (Fund 041) appropriations and reestablish such encumbrances 380
or parts of encumbrances as needed in fiscal year 1998 in the 381
Highway Capital Improvement Fund (Fund 042) appropriation item 382
772-723, Highway Construction - Bonds, for the same purpose and
to the same vendor. As determined by the Director, the 383
appropriation authority necessary to reestablish such 384
encumbrances in fiscal year 1998 in Fund 042 is hereby 385
authorized. The Director shall reduce each year's appropriation
balances by the amount of the encumbrances cancelled in its 386
respective line item. As determined by the Director, any cash 387
balance remaining in Fund 041 may be transferred to Fund 042. 388
Sec. 7.04. Transfer of Appropriations - Planning and 390
Research, Highway Construction, Maintenance and Administration 391
The Director of Budget and Management may approve requests 393
from the Department of Transportation, for transfer of funds 394
among the appropriations for highway planning and research (line 395
items 771-411 and 771-412), highway construction (line items 396
772-421, 772-422, and 772-424), highway maintenance (line item 397
773-431), and highway administration (line item 779-491). 399
Transfers between appropriation items shall be made upon the 401
written request of the Director of Transportation with the 402
approval of the Director of Budget and Management. Such 403
transfers shall be reported to the Controlling Board at the next 404
regularly scheduled meeting of the board. 405
This transfer language is intended to provide for emergency 407
8
situations and flexibility to meet unforeseen conditions that 408
could arise during the budget period. This will also allow the 409
Department to optimize the use of available resources, and adjust 410
to circumstances affecting the obligation and expenditure of 411
federal funds. 412
Transfer of Appropriations - State Infrastructure Bank 414
The Director of Budget and Management may approve requests 416
from the Department of Transportation for transfer of funds among 417
the appropriations of the Infrastructure Bank funds created in 418
section 5531.09 of the Revised Code, including transfers between 419
fiscal years 1998 and 1999. Such transfers shall be reported to 420
the Controlling Board at the next regularly scheduled meeting of 421
the board. However, the Director may not make transfers out of
debt service and lease payment line items unless the Director 422
determines that the appropriated amounts exceed the actual and 423
projected debt, rental, or lease payments. 424
The Director of Budget and Management may approve requests 426
from the Department of Transportation for transfer of funds from 427
appropriations of the Highway Operating Fund (Fund 002) to 428
appropriations of the Infrastructure Bank funds created in 429
section 5531.09 of the Revised Code. Such transfers shall be
reported to the Controlling Board at the next regularly scheduled 430
meeting of the board. However, the Director may not make 431
transfers between modes and transfers between different funding 432
sources. 433
CASH TRANSFER BETWEEN FUNDS - AVIATION INFRASTRUCTURE BANK 438
- STATE
THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER, FROM 441
FUND 212 TO FUND 213 WITHIN THE HIGHWAY OPERATING FUND GROUP, 442
$204,584 THAT WAS RECEIVED FROM THE PROCEEDS OF THE SALE OF THE 443
FIALA CENTER IN PORTAGE COUNTY. 444
OF THE FOREGOING APPROPRIATION ITEM 777-477, AVIATION 447
INFRASTRUCTURE BANK - STATE, $204,584 SHALL BE DISTRIBUTED BY THE 448
DEPARTMENT OF TRANSPORTATION TO THE ZANESVILLE MUNICIPAL AIRPORT 449
9
AND THE AKRON-FULTON INTERNATIONAL AIRPORT IN ACCORDANCE WITH 451
SECTION 115 OF AM. SUB. H.B. 215 OF THE 122nd GENERAL ASSEMBLY, 453
AS AMENDED BY THIS ACT.
OF THE $204,584 IN PROCEEDS FROM THE SALE OF THE FIALA 456
CENTER WITHIN APPROPRIATION ITEM 777-477, AVIATION INFRASTRUCTURE 457
BANK - STATE, ANY UNENCUMBERED AND UNALLOTTED FISCAL YEAR 1998 458
AMOUNTS SHALL BE TRANSFERRED BY THE DIRECTOR OF BUDGET AND 459
MANAGEMENT TO APPROPRIATION ITEM 777-477, AVIATION INFRASTRUCTURE 460
BANK - STATE, IN FISCAL YEAR 1999. THOSE AMOUNTS SO TRANSFERRED 461
FROM FISCAL YEAR 1998 TO FISCAL YEAR 1999 ARE HEREBY 462
APPROPRIATED.
Transfer of Appropriations - Public Transportation 464
The Director of Budget and Management may approve requests 466
from the Department of Transportation for transfer of funds 467
between appropriation item 775-451, Public Transportation - 468
State, and 775-456, Public Transportation - Discretionary 469
Capital.
Increase Appropriation Authority - State Funds 471
In the event that revenues or unexpended balances, credited 473
to the Highway Operating Fund, exceed the estimates upon which 474
the appropriations have been made in this act AM. SUB. H.B. 210 477
OF THE 122nd GENERAL ASSEMBLY, the Director of Transportation may 480
submit a request to the Controlling Board for increased 481
appropriation authority in the same manner as prescribed in 482
section 131.35 of the Revised Code. Such additional revenues or 483
unexpended balances are hereby appropriated to the Department of 484
Transportation when authorized by the Controlling Board. 485
Increase Appropriation Authority - Federal and Local Funds 488
In the event that receipts or unexpended balances credited 490
to the Highway Operating Fund, or apportionments or allocations 491
made available from the federal and local government exceed the 492
estimates upon which the appropriations have been made in this 494
act AM. SUB. H.B. 210 OF THE 122nd GENERAL ASSEMBLY, such excess 499
is hereby appropriated and may be added to the appropriate item 500
10
or items when requested by the Director of Transportation and 501
approved by the Director of Budget and Management and the 502
Controlling Board.
Reappropriations 504
All appropriations of the Highway Operating Fund (Fund 002) 506
and the Highway Capital Improvement Fund (Fund 042) remaining 507
unencumbered on June 30, 1997, and the unexpended balance of 509
prior years' appropriations that subsequently become unencumbered 510
after June 30, 1997, subject to the availability of revenue as 512
determined by the Director of Transportation, are hereby 513
reappropriated for the same purpose in fiscal year 1998 upon the 514
request of the Director of Transportation with the approval of 516
the Director of Budget and Management. Such reappropriations 517
shall be reported to the Controlling Board at the next regularly 518
scheduled meeting of the board.
All appropriations of the Highway Operating Fund (Fund 002) 520
and the Highway Capital Improvement Fund (Fund 042) in this act 522
AM. SUB. H.B. 210 OF THE 122nd GENERAL ASSEMBLY remaining 525
unencumbered as of June 30, 1998, are reappropriated for use 526
during fiscal year 1999 for the same purpose. The department 527
shall report all such reappropriations to the Controlling Board." 529
Section 3. That existing Sections 7, 7.01, and 7.04 of Am. 531
Sub. H.B. 210 of the 122nd General Assembly are hereby repealed. 532
Section 4. All items set forth in Sections 5 to 9 of this 534
act are hereby appropriated out of any moneys in the General 535
Revenue Fund (GRF) that are not otherwise appropriated. 536
Section 5. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES 538
Reappropriations 539
CAP-773 Governor's Residence Restoration $ 4,705 542
CAP-785 Rural Areas Historical Projects $ 50,000 544
CAP-786 Rural Areas Community Improvements $ 1,768,690 546
CAP-804 Day Care Centers $ 842,261 548
CAP-817 Urban Areas Community Improvements $ 2,020,000 550
Total Department of Administrative Services $ 4,685,656 552
11
Rural Areas Historical Projects 555
From the foregoing appropriation item CAP-785, Rural Areas 557
Historical Projects, a $50,000 grant shall be made for the 558
Osnaburg Historical Society-Werner Inn renovations. 559
Rural Areas Community Improvements 561
From the foregoing appropriation item CAP-786, Rural Areas 563
Community Improvements, grants shall be made for the following 564
projects: $25,000 for the Belpre swimming pool project; $10,000 565
for Shadyside Municipal Building roof repairs; $250,000 for 566
Belmont County industrial park development; $100,000 for 567
Coshocton Courthouse renovations; $20,000 for the Smith Field
Memorial Foundation; $50,000 for Morgan County economic 568
development; $100,000 for the Zanesville Bicentennial 569
Celebration; $113,690 to the Ashtabula County Commissioners for 570
the Northeast 4-H Camp to make water and sewage improvements; 571
$500,000 for 4-H Camp Palmer in Fulton County; $100,000 for
Morgan County infrastructure; and $500,000 for the Medina County 572
Arts Center.
Urban Areas Community Improvements 574
From the foregoing appropriation item CAP-817, Urban Areas 576
Community Improvements, grants shall be made for the following 577
projects: $750,000 for Lincoln Heights Health Center; $100,000 578
for Maumee Youth Center; $200,000 for the birthplace of William 579
Howard Taft in Cincinnati; $150,000 for the Freedom House in 580
Cleveland; $95,000 for the Copley Township recreation project in
Summit County; $100,000 for Aviation Trail - Dayton; $125,000 for 581
Cleveland Playhouse Square; $25,000 for Columbus Civic Arena 582
development planning; $50,000 for the Columbus Symphony band 583
shell; $125,000 for East Cleveland City Hall renovations; 584
$100,000 for Hanna Fountain renovations - Cleveland; $100,000 for 585
Webco industrial area development - Cleveland; and $100,000 for
Martin Luther King Civic Center - East Cleveland. 586
Section 6. AFC ARTS AND SPORTS FACILITIES COMMISSION 588
CAP-030 Cincinnati Riverfront Development $ 166,668 591
12
Total Arts Facilities Commission $ 166,668 593
Section 7. BES BUREAU OF EMPLOYMENT SERVICES 596
CAP-025 Migrant Rest Center Renovations $ 99,398 599
Total Bureau of Employment Services $ 99,398 601
Section 8. DNR DEPARTMENT OF NATURAL RESOURCES 604
CAP-012 Land Acquisition $ 1,000,000 607
CAP-162 Roosevelt-Shawnee State Park $ 18,930 609
CAP-701 Buckeye Lake Dam Rehabilitation $ 2,497 611
CAP-702 Upgrade Underground Fuel Tanks $ 335,031 613
CAP-703 Cap Abandoned Water Wells $ 357,481 615
CAP-704 Replace Transformers $ 77,738 617
CAP-705 Rehabilitate Canals, Hydraulic Works, 618
and Support Facilities $ 21,379 620
CAP-738 Middletown Dam $ 87,272 622
CAP-742 Fountain Square Building/Telephone 623
System $ 53,748 625
CAP-823 Cost Sharing-Pollution Abatement $ 43,485 627
CAP-847 Assistance to Local Governments for 628
Conservation Works of Improvement $ 591,503 630
CAP-848 Hazardous Dam Repair $ 91,521 632
CAP-875 Ohio River Access $ 100,000 634
CAP-876 Statewide Trails Programs $ 45,000 636
CAP-929 Hazardous Waste/Asbestos Abatement $ 1,292,626 638
CAP-931 Wastewater/Water Systems Upgrades $ 49,858 640
CAP-932 Wetlands/Waterfront Development and 642
Acquisition $ 849,775 643
CAP-942 Local Parks Projects $ 55,225 645
CAP-969 Frost-Parker Wetlands Reserve $ 122,925 647
CAP-999 Geographic Information Management 648
System $ 3,293 650
Total Department of Natural Resources $ 5,199,287 652
Land Acquisition 655
The amount reappropriated from the foregoing appropriation 657
item CAP-012, Land Acquisition, shall be $1,000,000. 658
13
Statewide Trails Programs 660
The amount appropriated for the foregoing appropriation 662
item CAP-876, Statewide Trails Programs, shall be $45,000, which 663
shall be used for the Cincinnati West Side Bike Trail. 664
Local Parks Projects 666
Of the foregoing appropriation item CAP-942, Local Parks 668
Projects, grants shall be made for the following projects: 669
$25,000 for River Access Park Development - Belpre; $100,000 for 670
Marietta Recreation Improvements; $15,000 for Urbancrest Martin 671
Luther King Park improvements, and $10,000 for Woodsfield Monroe 672
Park improvements.
Hazardous Waste/Asbestos Abatement 674
The amount reappropriated for the foregoing appropriation 676
item CAP-929, Hazardous Waste/Asbestos Abatement, shall be 677
$1,000,000 less than the unencumbered and unallotted balance of 678
June 30, 1998, in appropriation item CAP-929, Hazardous 679
Waste/Asbestos Abatement.
Section 9. DOT DEPARTMENT OF TRANSPORTATION 681
CAP-007 Muskingum County Intermodal Facility $ 700,000 684
Total Department of Transportation $ 700,000 686
Total General Revenue Fund $ 10,851,009 688
Section 10. No expenditures shall be made from any of the 691
items appropriated from the General Revenue Fund in Sections 5 to 692
9 of this act until the funds are released by the Controlling 693
Board. Each request for release of funds by the Controlling 694
Board shall have attached the certification of the Director of 695
Budget and Management that sufficient General Revenue Fund moneys 696
will be available to fund the anticipated expenditures associated 697
with the request.
Section 11. All items set forth in this section are hereby 699
appropriated out of any moneys in the state treasury to the 700
credit of the Wildlife Fund (Fund 015), which are not otherwise 701
appropriated. 702
Reappropriations 704
14
DNR DEPARTMENT OF NATURAL RESOURCES 706
CAP-012 Land Acquisition $ 728,746 709
CAP-259 Wildlife District Headquarters $ 9,421 711
CAP-386 Building Construction/Hatchery 712
Development $ 2,369,655 713
CAP-387 Access Development $ 4,950,500 715
CAP-702 Upgrade Underground Fuel Tanks $ 327,428 717
CAP-703 Cap Abandoned Water Wells $ 14,057 719
CAP-755 Northeast Ohio Boundary Surveys $ 18,243 721
CAP-804 Lake La Su An Wildlife Area $ 400 723
CAP-806 Dublin Road Storage Building $ 66,886 725
CAP-832 Egypt Valley Wildlife Area $ 900 727
CAP-834 Appraisal Fees - Statewide $ 114,310 729
CAP-852 Wildlife Operation/Maintenance 730
Building Development $ 3,250,000 731
CAP-881 Dam Rehabilitation $ 2,439,349 733
CAP-928 Handicapped Accessibility $ 200,000 735
CAP-929 Hazardous Waste/Asbestos Abatement $ 100,000 737
CAP-931 Wastewater/Water Systems Upgrade $ 200,000 739
CAP-966 Senecaville Fish Hatchery $ 1,896 741
CAP-973 Hebron Fish Hatchery $ 50,050 743
CAP-982 St. Mary's Fish Hatchery $ 271 745
CAP-994 Wildlife Shooting Ranges 746
Maintenance/Development $ 380,000 747
CAP-995 Boundary Protection $ 265,804 749
Total Department of Natural Resources $ 15,487,916 751
Total Wildlife Fund $ 15,487,916 753
Section 12. The items set forth in this section are hereby 756
appropriated out of any moneys in the state treasury to the 757
credit of the Public School Building Fund (Fund 021), which are 758
not otherwise appropriated.
Reappropriations 759
SFC SCHOOL FACILITIES COMMISSION 760
CAP-622 Public School Buildings $ 405,000,000 763
15
CAP-774 Emergency School Building Repair 764
Program $ 78,000,000 765
Total School Facilities Commission $ 483,000,000 767
Total Public School Building Fund $ 483,000,000 769
Public School Building Fund 772
The amounts reappropriated for the foregoing appropriation 774
items shall be determined in the following manner. The amount 776
reappropriated for the foregoing appropriation item CAP-622, 777
Public School Buildings, shall be the unencumbered and unallotted 778
balance as of June 30, 1998, in appropriation item 230-622,
Public School Buildings. Pursuant to Section 130 of Am. Sub. 780
H.B. 215 of the 122nd General Assembly, the School Facilities 781
Commission set aside $50,000,000 for the Emergency School 782
Building Repair Program as a part of the total amount
appropriated in that act to item 230-622. Pursuant to Section 14 783
of Am. Sub. H.B. 650 of the 122nd General Assembly, the School 784
Facilities Commission set aside $30,000,000 for the Emergency 785
School Building Repair Program as part of the total amount 786
appropriated in that act to item 230-622. Within ten days of the 787
effective date of this section, the Director of Budget and
Management, in consultation with the Executive Director of the 788
School Facilities Commission, shall determine the unencumbered 789
and unallotted balance of the amount set aside for the Emergency 790
School Building Repair Program. The Director of Budget and 791
Management shall transfer appropriations in that amount from
appropriation item CAP-622, Public School Buildings, to item 792
CAP-774, Emergency School Building Repair Program. 793
The Director of Budget and Management may cancel 795
encumbrances and reestablish such encumbrances or parts of 796
encumbrances, in the appropriate appropriation item and for the 797
same purpose and vendor, as needed in Fund 021. As determined by 798
the Director, the appropriation authority necessary to
reestablish such encumbrances in a different appropriation item 799
is hereby authorized and appropriated. The Director shall reduce 800
16
each year's appropriation balances by the amount of the 801
encumbrances canceled in their respective appropriation items. 802
Section 13. The items set forth in this section are hereby 804
appropriated out of any moneys in the state treasury to the 805
credit of the Highway Safety Fund (Fund 036), which are not 806
otherwise appropriated.
Reappropriations 808
DHS DEPARTMENT OF PUBLIC SAFETY 809
CAP-044 Bucyrus Radio Shop Renovations $ 2,734 812
CAP-045 Platform Scales Improvements $ 64,950 814
CAP-050 Construct New Patrol Post in Elyria $ 325,915 816
CAP-052 Springfield Patrol Post 817
Addition/Renovations $ 500,000 818
CAP-057 Construct Athens Control Post $ 1,750,000 820
CAP-058 Construct District 3 Complex $ 2,425,000 822
CAP-059 Patrol Post ADA Compliance $ 500,000 824
CAP-060 Ashtabula WIM Scales Improvements $ 500,000 826
Total Department of Public Safety $ 6,068,599 828
Total Highway Safety Fund $ 6,068,599 830
Section 14. All items set forth in this section are hereby 833
appropriated out of any moneys in the state treasury to the 834
credit of the Waterways Safety Fund (Fund 086), which are not 835
otherwise appropriated. 836
Reappropriations 838
DNR DEPARTMENT OF NATURAL RESOURCES 839
CAP-324 Cooperative Funding for Boating 841
Facilities $ 2,285,050 842
CAP-739 Village of Aberdeen Launch Ramp $ 26,493 844
Total Department of Natural Resources $ 2,311,543 846
Total Waterways Safety Fund $ 2,311,543 848
Section 15. All items set forth in this section are hereby 851
appropriated out of any moneys in the state treasury to the 852
credit of the Underground Parking Garage Operating Fund (Fund 853
208), which are not otherwise appropriated.
17
Reappropriations 854
CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD 855
CAP-003 Renovate Garage Offices $ 500,000 858
CAP-004 Install Emergency Generator and 859
Lighting System $ 200,000 860
Total Capitol Square Review and Advisory Board $ 700,000 862
Total Underground Parking Garage Operating Fund $ 700,000 864
Section 16. All items set forth in this section are hereby 867
appropriated out of any moneys in the state treasury to the 868
credit of the Special Administrative Fund (Fund 4A9), which are 869
not otherwise appropriated. 870
Reappropriations 872
BES BUREAU OF EMPLOYMENT SERVICES 873
CAP-028 Handicapped Access Modifications $ 97,488 876
Total Bureau of Employment Services $ 97,488 878
Total Special Administrative Fund $ 97,488 880
Section 17. The items set forth in this section are hereby 883
appropriated out of any moneys in the state treasury to the 884
credit of the Veterans' Home Improvement Fund (Fund 604), which 885
are not otherwise appropriated. 886
Reappropriations 888
OVH VETERANS' HOME 889
CAP-731 Demolish Maintenance Building $ 13,200 892
CAP-732 Renovate Secrest Bath Areas $ 7,268 894
CAP-734 Energy Management Improvements $ 51,234 896
CAP-737 Elevator Renovations $ 96,000 898
CAP-738 Emergency Nursing Home Exit $ 49,000 900
CAP-739 Fire and Nurse Call Systems $ 410,000 902
CAP-740 Insulate Nursing Home Piping $ 72,000 904
CAP-741 Renovate Utility Tunnels $ 90,000 906
CAP-742 Renovate Secrest Kitchen $ 640,000 908
CAP-743 Replace Laundry Equipment $ 120,000 910
CAP-745 Cemetery Restoration $ 60,000 912
Total Ohio Veterans' Home $ 1,608,702 914
18
Total Veterans' Home Improvement Fund $ 1,608,702 916
Section 18. All items set forth in this section are hereby 918
appropriated out of any moneys in the state treasury to the 919
credit of the Highway Safety Building Fund (Fund 025). Revenues 920
to the Highway Safety Building Fund shall consist of proceeds and 922
obligations authorized to pay the costs of the following capital 923
improvements:
Reappropriations 925
DHS DEPARTMENT OF PUBLIC SAFETY 926
CAP-047 Public Safety/ODOT Office Buildings $ 18,684,248 929
CAP-048 Statewide Communications System $ 12,346,064 931
Total Department of Public Safety $ 31,030,312 933
Total Highway Safety Building Fund $ 31,030,312 935
Section 19. All items set forth in this section are hereby 939
appropriated out of any moneys in the state treasury to the 940
credit of the Administrative Building Fund (Fund 026). Revenues 941
to the Administrative Building Fund shall consist of proceeds of 942
obligations authorized to pay the costs of capital facilities, as 943
defined in section 152.09 of the Revised Code, for the following 944
capital improvements:
Reappropriations 946
Section 19.01. ADJ ADJUTANT GENERAL 948
CAP-032 Upgrade Underground Storage Tanks $ 73,162 951
CAP-034 Asbestos Abatement - Various 952
Facilities $ 348,775 953
CAP-035 Beightler Armory Interior/Exterior $ 1,723,542 955
CAP-036 Roof Replacement - Various Facilities $ 477,770 957
CAP-037 Kenton Armory Renovations $ 385,000 959
CAP-038 Electrical System - Various Facilities $ 235,841 961
CAP-043 Renovate/Expand Eaton Armory $ 415,498 963
CAP-044 Replace Windows/Doors - Various 964
Facilities $ 218,506 965
CAP-045 Plumbing Renovations - Various 966
Facilities $ 400,700 967
19
CAP-046 Paving Renovations - Various 968
Facilities $ 343,538 969
CAP-048 Repave Niagara/Lawrence Roads - Camp 970
Perry $ 527,000 971
CAP-050 HVAC Systems - Various Facilities $ 359,407 973
CAP-052 Cincinnati Shadybrook Armory $ 401,000 975
CAP-053 Ottawa County Water Improvements $ 300,000 977
CAP-054 Construct Camp Perry Administration 978
Building $ 231,181 979
Total Adjutant General $ 6,440,920 981
Section 19.02. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES 984
CAP-807 Capital Square Renovations $ 54,208 987
CAP-809 Hazardous Substance Abatement in State 988
Facilities $ 1,298,390 990
CAP-811 Health/EPA Laboratory Facilities $ 810,770 992
CAP-812 Old School for the Blind Renovation $ 19,462 994
CAP-814 Old Ohio School for the Blind Planning $ 70,637 996
CAP-822 Americans with Disabilities Act $ 3,100,000 998
CAP-824 State Real Estate Inventory System $ 1,500,000 1,000
CAP-826 Office Services Building Renovation $ 174,516 1,002
CAP-827 Statewide Communications System $ 41,171,900 1,004
CAP-830 Canton Office Building Planning $ 5,000 1,006
CAP-834 Develop Computerized Record Drawing 1,007
Storage $ 407,600 1,009
CAP-835 Energy Conservation Projects $ 1,723,045 1,011
CAP-836 Lausche Building RTA 1,012
Purchase/Renovations $ 1,000,000 1,014
CAP-837 Major Computer Purchases $ 17,705,218 1,016
CAP-839 State/Local Government Center - 1,017
Youngstown $ 2,000,000 1,019
CAP-841 State/Local Government/Public Safety 1,020
Parking Facility - Lima $ 1,000,000 1,022
CAP-842 Belmont County Regional Human Services 1,023
Building $ 900,000 1,024
20
CAP-843 New Veterans Home Planning $ 100,000 1,026
CAP-844 Hamilton State/Local Government Center 1,027
- Planning $ 57,500 1,029
CAP-848 ODOT Building Boiler Replacement $ 2,000,000 1,031
CAP-849 Facility Planning and Development $ 3,250,000 1,033
CAP-850 Renovation of Old ODOT Building $ 1,500,000 1,035
CAP-851 Purchase N. High/Chestnut Buildings $ 8,000,000 1,037
CAP-852 Renovate N. High/Chestnut Buildings $ 2,000,000 1,039
CAP-853 EPA Facilities Improvements $ 5,000,000 1,041
CAP-854 Government Services Center - Butler 1,043
Co. $ 3,000,000 1,044
Total Department of Administrative Services $ 97,848,246 1,046
Hazardous Substance Abatement in State Facilities 1,049
The foregoing appropriation item CAP-809, Hazardous 1,051
Substance Abatement in State Facilities, shall be used to fund 1,052
the removal of asbestos, PCB, radon gas, and other contamination 1,053
hazards from state facilities.
Prior to the release of funds for asbestos abatement, the 1,055
Department of Administrative Services shall review proposals from 1,056
state agencies to use these funds for asbestos abatement projects 1,057
based on criteria developed by the Department of Administrative 1,058
Services. Upon a determination by the Department of 1,059
Administrative Services that the requesting agency cannot fund 1,060
the asbestos abatement project and/or other toxic materials 1,061
removal through existing capital and operating appropriations, 1,062
the department may request the release of funds for such projects 1,063
by the Controlling Board. State agencies intending to fund
asbestos abatement and/or other toxic materials removal through 1,064
existing capital and operating appropriations shall notify the 1,065
Director of Administrative Services of the nature and scope prior 1,066
to commencing the project.
Only agencies that have received appropriations for capital 1,068
projects from the Administrative Building Fund (Fund 026) are 1,069
eligible to receive funding from this item. Public school 1,070
21
districts are not eligible for funding from this item. 1,071
Implementation of Americans with Disabilities Act 1,073
The foregoing appropriation item CAP-822, Americans with 1,075
Disabilities Act, shall be used to renovate state-owned 1,076
facilities to provide access for physically disabled persons in 1,077
accordance with Title II of the Americans with Disabilities Act. 1,078
Prior to the release of funds for renovation, state 1,080
agencies shall perform self-evaluations of state-owned facilities 1,081
identifying barriers to access to service. State agencies shall 1,082
prioritize access barriers and develop a transition plan for the 1,083
removal of these barriers. The Department of Administrative 1,084
Services shall review proposals from state agencies to use these 1,085
funds for Americans with Disabilities Act renovations.
Only agencies that have received appropriations for capital 1,087
projects from Administrative Building Fund (Fund 026) are 1,088
eligible to receive funding from this item. Public school 1,089
districts are not eligible for funding from this item. 1,090
MARCS Steering Committee and Statewide Communications 1,092
System
There is hereby continued a Multi-Agency Radio 1,094
Communications System Steering Committee consisting of the 1,095
designees of the Directors of Administrative Services, Public 1,096
Safety, Natural Resources, Transportation, Rehabilitation and
Correction, and Budget and Management. The Director of 1,097
Administrative Services or the director's designee shall chair 1,098
the committee. The committee shall provide assistance to the 1,099
Director of Administrative Services for effective and efficient 1,100
implementation of the MARCS system as well as develop policies 1,101
for the ongoing management of the system. Upon dates prescribed
by the Directors of Administrative Services and Budget and 1,102
Management, the MARCS Steering Committee shall report to the 1,103
directors as to the progress of MARCS implementation and the 1,104
development of policies related to the system.
The foregoing appropriation item CAP-827, Statewide 1,106
22
Communications System, shall be used to purchase or construct the 1,107
components of the Multi-Agency Radio Communications System 1,108
(MARCS) that are not specific to any one agency. The equipment 1,109
may include, but is not limited to: multi-agency equipment at 1,110
the Emergency Operations Center/Joint Dispatch Facility, computer
and telecommunication equipment used for the functioning and 1,111
integration of the system, communications towers, tower sites, 1,112
and tower equipment, and linkages among towers and between towers 1,113
and the State of Ohio Network for Integrated Communication 1,114
(SONIC) system. The Director of Administrative Services shall, 1,115
with the concurrence of the MARCS Steering Committee, determine 1,116
the specific use of funds.
Spending from this line item shall not be subject to the 1,118
requirements of Chapters 123. and 153. of the Revised Code. 1,119
Energy Conservation Projects 1,121
The foregoing appropriation item CAP-835, Energy 1,123
Conservation Projects, shall be used to perform energy 1,124
conservation renovations, including the United States 1,125
Environmental Protection Agency's Greenlights Program, in
state-owned facilities. Prior to the release of funds for 1,126
renovation, state agencies shall have performed a comprehensive 1,127
energy audit for each project. The Department of Administrative 1,128
Services shall review and approve proposals from state agencies 1,129
to use these funds for energy conservation.
Public school districts and state-supported and 1,131
state-assisted institutions of higher education are not eligible 1,132
for funding from this item.
Lausche Building RTA Purchase and Renovations 1,134
The foregoing appropriation item CAP-836, Lausche Building 1,136
RTA Purchase/Renovations, shall be used for the renovation of the 1,137
10th and 11th floors of the Frank J. Lausche Building in 1,138
Cleveland, by the Ohio Building Authority (OBA), in order to 1,139
provide office space for state agencies.
The OBA shall prepare and submit a plan for the renovation 1,141
23
of the 10th and 11th floors of the Lausche Building, including a 1,142
description of the work to be done, along with estimated costs, 1,143
to the Director of Administrative Services. Based on this plan, 1,144
the Director of Administrative Services shall request the
Director of Budget and Management to release from appropriation 1,145
item CAP-836 the amount estimated by the OBA to be needed for the 1,146
renovations. The Director of Budget and Management may release 1,147
these funds and, upon their release, the Director of 1,148
Administrative Services shall transfer the amount released to the
OBA, which shall use the funds to pay the costs of the 1,149
renovations. Upon completion of the renovations, any funds 1,150
received by the OBA for the renovations that have not been used 1,151
shall be refunded to the Department of Administrative Services 1,152
for deposit into Fund 026 to the credit of appropriation item 1,153
CAP-836.
Major Computer Purchases 1,155
Notwithstanding Section 47 of this act, the foregoing 1,157
appropriation item, CAP-837, Major Computer Purchases, shall be 1,158
used by the Department of Administrative Services to purchase 1,159
computer equipment for the state. This equipment may include, 1,160
but is not limited to, mainframe computers, strings of disks, 1,161
storage units, printers, network equipment, and imaging systems.
The Director of Budget and Management shall annually 1,163
compute the amount of revenue attributable to the amortization of 1,164
all equipment purchased from this appropriation item which is 1,165
recovered by the Department of Administrative Services as part of 1,166
the rates charged by Fund 133, Computer Services. The Director 1,167
of Budget and Management may transfer this revenue from Fund 133,
Computer Services, to the General Revenue Fund via cash transfer 1,168
to offset the debt service payments for this equipment. 1,169
Facility Planning and Development 1,171
The amount reappropriated for the foregoing appropriation 1,173
item CAP-849, Facility Planning and Development, shall be 1,174
$1,100,000 plus the sum of the unencumbered and unallotted 1,175
24
balances as of June 30, 1998, in Fund 026 items CAP-849, Facility 1,176
Planning and Development; CAP-815, Ohio Departments Building
Renovations; CAP-825, Columbus State Office Planning/Site 1,177
Development; and CAP-831, Land Acquisition. 1,178
Renovation of Old ODOT Building 1,180
The amount reappropriated for the foregoing appropriation 1,182
item CAP-850, Renovation of Old ODOT Building, shall be 1,183
$6,598,658 plus the unencumbered and unallotted balances as of 1,184
June 30, 1998, in CAP-850, Renovation of Old ODOT Building. 1,185
Purchase N. High/Chestnut Buildings 1,187
The Bureau of Workers' Compensation and Department of 1,189
Administrative Services may enter into an agreement for the 1,190
transfer of the real estate and related facilities to be used for 1,191
state office facilities located at 246 North High Street, 1,192
Columbus, Ohio, and 35 Chestnut Street, Columbus, Ohio, from the 1,193
State Insurance Fund to the State of Ohio. The foregoing 1,194
appropriation CAP-851, Purchase N. High/Chestnut Buildings, shall 1,195
be used to make a payment to the State Insurance Fund in
accordance with the agreement. 1,196
Although this General Assembly cannot commit future general 1,198
assemblies to make appropriations, it is the intention of this 1,199
General Assembly that sufficient appropriations to support 1,200
payments as required in the agreement should be provided in 1,201
succeeding capital appropriations acts.
Government Services Center - Butler County 1,203
The foregoing appropriation item CAP-854, Government 1,205
Services Center - Butler County, is for Phase I of the project. 1,206
The moneys may be used for facility planning, and for purchasing 1,207
engineering and architectural services, designs, plans, 1,208
specifications, site preparation work, surveys, and estimates of
costs for the Government Services Center - Butler County. The 1,209
total estimated cost of the facility that is designed shall not 1,210
exceed $39 million.
Notwithstanding any provision of law to the contrary, the 1,212
25
Department of Administrative Services shall designate either the 1,213
City of Hamilton or Butler County as its selection agent in 1,214
contracting for any services related to the design and 1,215
construction of this facility.
Section 19.03. AGE DEPARTMENT OF AGING 1,217
CAP-001 Renovate Martin Janis Center $ 223,987 1,220
Total Department of Aging $ 223,987 1,222
Section 19.04. AGR DEPARTMENT OF AGRICULTURE 1,225
CAP-023 Construct Laboratory Facility $ 1,470 1,228
CAP-025 Building Renovations $ 1,156,385 1,230
CAP-029 Administration Building Renovation $ 1,456,205 1,232
CAP-031 Animal Industry Building Addition $ 3,277,899 1,234
CAP-033 Site Electrical/Utility Improvement $ 117,341 1,236
CAP-034 Construct Storage Facility $ 2,041 1,238
CAP-036 Loop Road Storm Drainage $ 350,000 1,240
CAP-037 Consumer Lab/Weights/Measures Equip. $ 205,164 1,242
CAP-038 Reynoldsburg Complex Basic Renovation $ 50,000 1,244
CAP-039 Renovate Weights and Measures Bldg. $ 941,990 1,246
Total Department of Agriculture $ 7,558,495 1,248
Section 19.05. AGO ATTORNEY GENERAL 1,251
CAP-710 Automated Fingerprint ID System $ 5,950,166 1,254
CAP-712 Addition to Lab at BCI & I-DNA $ 1,470,329 1,256
CAP-714 Construct/Renovate BCI & I $ 8,982,464 1,258
CAP-715 Expand/Renovate Richfield Lab $ 259,851 1,260
Total Attorney General $ 16,662,810 1,262
Automated Fingerprint Identification System 1,265
The foregoing appropriation item CAP-710, Automated 1,267
Fingerprint ID System, shall be used by the Attorney General to 1,268
purchase hardware and software, to prepare documentation, for 1,269
training, and for site preparation for an automated fingerprint 1,270
identification system.
Section 19.06. CSR CAPITOL SQUARE REVIEW AND 1,272
ADVISORY BOARD 1,273
CAP-001 Statehouse Grounds Retaining Wall $ 500,000 1,276
26
Total Capitol Square Review and Advisory Board $ 500,000 1,278
Section 19.07. COM DEPARTMENT OF COMMERCE 1,281
CAP-007 Construct and Renovate Fireground 1,282
Training Areas $ 659,166 1,283
CAP-008 Fire Academy Building Renovations $ 305,124 1,285
CAP-009 Apparatus Building Modifications $ 527,342 1,287
CAP-010 Fire Apparatus Equipment $ 550,000 1,289
Total Department of Commerce $ 2,041,632 1,291
Section 19.08. BES BUREAU OF EMPLOYMENT SERVICES 1,294
CAP-031 Renovate Customer Service Centers $ 1,033,222 1,297
Total Bureau of Employment Services $ 1,033,222 1,299
Section 19.09. EXP EXPOSITIONS COMMISSION 1,302
CAP-046 Land Acquisition $ 2,486,024 1,305
Total Expositions Commission $ 2,486,024 1,307
Section 19.10. DOH DEPARTMENT OF HEALTH 1,310
CAP-001 Laboratory Equipment $ 3,521 1,313
CAP-002 Liberty Health Center Renovations $ 157,218 1,315
Total Department of Health $ 160,739 1,317
Section 19.11. NET OFFICE OF INFORMATION, LEARNING 1,320
AND TECHNOLOGY SERVICES 1,321
CAP-763 SchoolNet - Education Technology 1,323
Equipment $ 12,714,125 1,324
CAP-764 SchoolNet - Education Technology 1,325
Infrastructure $ 21,706,536 1,326
Total Office of Information, Learning and 1,327
Technology Services $ 34,420,661 1,329
SchoolNet 1,332
(A) The Director of the Office of Information, Learning 1,334
and Technology Services shall be responsible for the 1,335
implementation of SchoolNet. During the implementation process 1,336
appropriate staff of the Office of Information, Learning and 1,337
Technology Services shall work with educators and school
administrators, the Regional Professional Development Centers, 1,338
higher education teacher preparation programs, the Instructional 1,339
27
Television Associations, the Area Media Centers, and 1,340
representatives of other professional education technology
associations to plan teacher training and the integration of 1,341
technology into the classroom. 1,342
(B) In order to receive funding from these appropriations, 1,344
school districts must develop or have in place current technology 1,345
plans. The Office of Information, Learning and Technology 1,346
Services shall design the minimum specification and content for 1,347
school district technology plans. Grant proposals for funding 1,348
from these appropriations must support the implementation of the 1,349
school district technology plan. The Office of Information,
Learning and Technology Services shall provide technical 1,350
assistance, as necessary, to school districts preparing grant 1,351
proposals and technology plans.
(C) The Office of Information, Learning and Technology 1,353
Services and the Department of Administrative Services shall 1,354
develop and maintain the technical standards for educational 1,355
technology equipment and infrastructure procured for school 1,356
districts under this program to ensure compatibility, uniformity,
and interconnectivity. The Information, Learning, and Technology 1,357
Authority shall approve all technical standards. Technical 1,358
standards shall allow a range of technologies to be used in the 1,359
classroom, including, but not limited to, telephone service, 1,360
voice, video, and data communications, and cable television
service. No funding under these appropriations may be awarded 1,361
for the purchase of educational technology equipment or 1,362
infrastructure that does not meet the technical standards. 1,363
(D) The Office of Information, Learning and Technology 1,365
Services shall contract with the Department of Administrative 1,366
Services to procure educational technology equipment and 1,367
infrastructure for purchase for school districts from
appropriation item CAP-763, SchoolNet - Education Technology 1,368
Equipment, and CAP-764, SchoolNet - Education Technology 1,369
Infrastructure. As necessary, the Office of Information, 1,370
28
Learning and Technology Services and school districts shall 1,371
reimburse the Department of Administrative Services for the cost
of administrative services provided under this program from these 1,372
appropriations.
SchoolNet - Education Technology Equipment 1,374
The foregoing appropriation item CAP-763, SchoolNet - 1,376
Education Technology Equipment, shall be used to provide 1,377
computers and related educational technology for each classroom 1,378
in public school buildings in the lowest wealth quartile of 1,379
school districts in Ohio. For the purposes of this program, the
Office of Information, Learning and Technology Services shall 1,380
define the term "classroom." The Office of Information, Learning 1,381
and Technology Services shall award funding through a grant 1,382
proposal process. School district wealth is measured by the 1,383
adjusted valuation per pupil as defined in section 3317.0213 of 1,385
the Revised Code in fiscal year 1994.
SchoolNet - Education Technology Infrastructure 1,387
(A) The foregoing appropriation item CAP-764, SchoolNet - 1,389
Education Technology Infrastructure, shall be used to install 1,390
wiring for telecommunications in classrooms in public school 1,391
buildings in Ohio. For the purposes of this program, the Office 1,392
of Information, Learning and Technology Services shall define the 1,393
term "classroom." Funding shall be awarded to wire each 1,394
classroom in each public school building in a school district
with at least one telecommunications connection that will allow 1,395
for telephone service, voice, video, and data communications. 1,396
The Office of Information, Learning and Technology Services shall 1,397
award funding through a grant proposal process. Funding priority 1,398
shall be based on, but not limited to, the lowest wealth quartile 1,399
of school districts statewide. School district wealth is
measured by the adjusted valuation per pupil as defined in 1,400
section 3317.0213 of the Revised Code in fiscal year 1994. 1,401
(B) A school district which has already accomplished all 1,403
or part of the SchoolNet wiring program may qualify for its 1,404
29
proportionate share of funding by demonstrating that SchoolNet 1,405
funding will be used to purchase and/or install additional wiring 1,406
or hardware consistent with the SchoolNet technical standards and 1,407
pursuant to the school district technology plan. 1,408
Section 19.12. DNR DEPARTMENT OF NATURAL RESOURCES 1,410
CAP-741 High Band Radio System $ 285,000 1,413
CAP-742 Fountain Square Building and Telephone 1,414
System Improvements $ 3,958,517 1,415
CAP-744 Multi-Agency Radio Communication 1,416
System (MARCS) Equipment $ 3,050,000 1,417
CAP-867 Reclamation Facility Renovation and 1,418
Development $ 225,000 1,419
CAP-928 Handicapped Accessibility $ 39,654 1,421
CAP-997 Zanesville/Marietta Nursery 1,422
Improvements $ 249,503 1,423
Total Department of Natural Resources $ 7,807,674 1,425
Section 19.13. DHS DEPARTMENT OF PUBLIC SAFETY 1,428
CAP-053 Construct EMA/EOC & Office Building $ 184,813 1,431
CAP-054 Multi-Agency Radio Communications $ 500,000 1,433
CAP-055 Equipment for New EOC/JDF $ 331,465 1,435
CAP-056 Emergency Operations Center Equipment $ 179,505 1,437
Total Department of Public Safety $ 1,195,783 1,439
Section 19.14. OSB SCHOOL FOR THE BLIND 1,442
CAP-733 Dormitory Wardrobe Replacement $ 86,153 1,445
CAP-734 Athletic Track Replacement $ 4,984 1,447
CAP-743 Natatorium Boiler Renovation $ 70,947 1,449
CAP-753 Walk-In Refrigerator/Freezer 1,450
Renovation $ 43,488 1,451
CAP-754 Construct Evacuation Assembly Area $ 12,000 1,453
CAP-756 Install Security Lighting $ 26,968 1,455
CAP-757 Bathroom Renovation with Handicapped 1,456
Accessibility $ 319,727 1,457
CAP-762 Athletic Track Repair $ 2,395 1,459
CAP-771 OSSB Athletic Track $ 74,697 1,461
30
Total School for the Blind $ 641,359 1,463
Section 19.15. OSD SCHOOL FOR THE DEAF 1,466
CAP-706 Heating Renovations $ 1,181,545 1,469
CAP-707 Roadway Improvements $ 53,097 1,471
CAP-730 Roof Rehabilitation $ 273,900 1,473
CAP-735 Electrical Transformer Replacement $ 87,450 1,475
CAP-744 Upgrade Fire Alarm System $ 24,485 1,477
CAP-750 Education Technology Network $ 47,356 1,479
CAP-755 Sanitary and Storm Sewer Study $ 3,550 1,481
CAP-758 Cottage and Classroom Carpeting $ 26,639 1,483
CAP-759 Cottage Furniture Replacement $ 31,999 1,485
CAP-760 Handicapped Accessibility Projects $ 202,000 1,487
Total School for the Deaf $ 1,932,021 1,489
Total Administrative Building Fund $ 180,956,073 1,491
Section 20. All items set forth in this section are hereby 1,494
appropriated out of any moneys in the state treasury to the 1,495
credit of the Adult Correctional Building Fund (Fund 027). 1,496
Revenues to the Adult Correctional Building Fund shall consist of 1,497
proceeds of obligations authorized to pay costs of capital 1,498
facilities as defined in section 152.09 of the Revised Code for 1,499
the Department of Rehabilitation and Correction. 1,500
Reappropriations 1,502
DRC DEPARTMENT OF REHABILITATION AND CORRECTION 1,504
STATEWIDE AND CENTRAL OFFICE PROJECTS 1,506
CAP-001 New Prison Construction $ 59,248 1,509
CAP-002 Local Jails $ 33,172,990 1,511
CAP-003 Community-Based Correctional 1,512
Facilities $ 18,854,458 1,513
CAP-004 Site Renovations $ 4,694 1,515
CAP-008 Powerhouse/Utility Improvements $ 304,910 1,517
CAP-009 Water System/Plant Improvements $ 294,676 1,519
CAP-010 Industrial Equipment $ 33,610 1,521
CAP-011 Roof and Window Renovations $ 100,012 1,523
CAP-012 Shower and Restroom Improvements $ 103,458 1,525
31
CAP-014 Air Emission Control $ 100,291 1,527
CAP-015 Underground Storage Tanks Improvements $ 1,726,132 1,529
CAP-017 Security Improvements $ 168,416 1,531
CAP-018 Emergency and Security Lighting $ 74,950 1,533
CAP-019 Hillside Terracing $ 313,190 1,535
CAP-020 Tuckpoint Main Building $ 21,458 1,537
CAP-023 General Renovations $ 58,000 1,539
CAP-024 Minimum Security Misdemeanant Jails $ 3,993,551 1,541
CAP-025 Utility Tunnel Renovations $ 138,957 1,543
CAP-041 Community Residential Program $ 3,550,000 1,545
CAP-042 Hazardous Waste Removal $ 837,982 1,547
CAP-043 Design/Construct/Parole Detention 1,548
Centers $ 843,231 1,549
CAP-051 Fire Alarm System Improvements $ 8,151 1,551
CAP-055 Institution Roof Replacement $ 160,125 1,553
CAP-058 Water System Renovations $ 3,075 1,555
CAP-087 Correctional Camp $ 23,958 1,557
CAP-098 Water Treatment Plant Addition $ 4,818 1,559
CAP-105 Special Counsel - Coit Road $ 78,344 1,561
CAP-109 Statewide Fire Alarm Systems $ 5,500 1,563
CAP-110 Construct Maximum Security Facility $ 1,091 1,565
CAP-140 Construct Boot Camp for Substance 1,566
Abuse Offenders $ 1,423,950 1,567
CAP-141 Multi-Agency Radio Communications 1,568
System Equipment $ 3,813,200 1,569
CAP-142 Various Facilities Medical Services $ 6,912,750 1,571
CAP-143 Perimeter Security, Lighting, Alarm, 1,572
Sallyports $ 4,605,699 1,573
CAP-144 Medium/Minimum Security Privatized 1,574
Prison $ 31,527,284 1,575
Total Statewide and Central Office Projects $ 113,322,159 1,577
ADMINISTRATIVE MAXIMUM SECURITY PRISON 1,579
CAP-171 Camp at Maximum Security Facility $ 23,385 1,582
Total Administrative Maximum Security Prison $ 23,385 1,584
32
ALLEN CORRECTIONAL INSTITUTION 1,586
CAP-112 Shower Renovations $ 70,781 1,589
Total Allen Correctional Institution $ 70,781 1,591
BELMONT CORRECTIONAL INSTITUTION 1,593
CAP-094 Belmont Correctional Institution $ 236,115 1,596
Total Belmont Correctional Institution $ 236,115 1,598
CHILLICOTHE CORRECTIONAL INSTITUTION 1,600
CAP-026 Waste Water Treatment Facilities $ 350,800 1,603
CAP-045 Perimeter Fence Replacement $ 447,000 1,605
CAP-046 Showers/Restroom Renovations $ 191,578 1,607
CAP-113 Fire Alarm, Egress System Improvements $ 3,280,028 1,609
CAP-114 Emergency Lighting Renovations $ 1,240,000 1,611
CAP-115 Roof Renovations $ 1,581,631 1,613
CAP-145 Plumbing Renovations $ 268,639 1,615
CAP-146 Renovate Food Service Area $ 7,633 1,617
CAP-147 Wastewater Treatment Plant Renovations $ 600,000 1,619
Total Chillicothe Correctional Institution $ 7,967,309 1,621
CORRECTIONAL RECEPTION CENTER 1,623
CAP-173 CRC E-Dorm Renovation $ 138,975 1,626
Total Correctional Reception Center $ 138,975 1,628
CORRECTIONAL TRAINING ACADEMY 1,630
CAP-050 Firing Range Improvements $ 218,250 1,633
CAP-149 New Classroom Building $ 1,081,578 1,635
Total Correctional Training Academy $ 1,299,828 1,637
FRANKLIN PRE-RELEASE CENTER 1,639
CAP-117 Foundation Improvements $ 85,500 1,642
Total Franklin Pre-Release Center $ 85,500 1,644
GRAFTON CORRECTIONAL INSTITUTION 1,646
CAP-052 Hot Water Improvements $ 14,700 1,649
CAP-096 Grafton Minimum Security Fence $ 6,545 1,651
CAP-104 Grafton Temporary Housing $ 18,232 1,653
CAP-150 Replace Water and Sewer Lines $ 110,000 1,655
Total Grafton Correctional Institution $ 149,477 1,657
HOCKING CORRECTIONAL INSTITUTION 1,659
33
CAP-053 General Building Renovations $ 2,308 1,662
Total Hocking Correctional Institution $ 2,308 1,664
LEBANON CORRECTIONAL INSTITUTION 1,666
CAP-057 Shower Pan/Drain Renovations $ 974,256 1,669
CAP-107 Lebanon Water Treatment Plant $ 4,550 1,671
CAP-118 Water Tower Renovations $ 123,307 1,673
CAP-119 Masonry Improvements $ 1,358,318 1,675
CAP-151 Fire Road Improvements $ 15,619 1,677
CAP-152 Install Corridor Security Gates $ 73,400 1,679
Total Lebanon Correctional Institution $ 2,549,450 1,681
LIMA CORRECTIONAL INSTITUTION 1,683
CAP-121 Shower and Lavatory Renovations $ 723,314 1,686
CAP-153 Convert ODOT Building to Minimum 1,687
Security Camp $ 1,036,662 1,688
CAP-154 Install New Locking System $ 425,000 1,690
CAP-155 Heating System Renovations $ 273,640 1,692
CAP-156 Water and Sewer Line Renovations $ 66,000 1,694
Total Lima Correctional Institution $ 2,524,616 1,696
LONDON CORRECTIONAL INSTITUTION 1,698
CAP-059 Convert Brush Factory to Dormitory $ 47,288 1,701
CAP-060 Opacity Monitor Upgrade $ 294,000 1,703
CAP-061 Electrostatic Precipitator $ 380,000 1,705
CAP-062 Meat Processing Operation $ 275,438 1,707
CAP-063 Fire Alarm System Improvements $ 699,615 1,709
CAP-122 Master Plan Building and Renovations $ 5,989,828 1,711
CAP-157 London Camp Renovation Project $ 1,000,000 1,713
Total London Correctional Institution $ 8,686,169 1,715
LORAIN CORRECTIONAL INSTITUTION 1,717
CAP-064 Sewage Transfer Pump Improvements $ 98,800 1,720
Total Lorain Correctional Institution $ 98,800 1,722
MANSFIELD CORRECTIONAL INSTITUTION 1,724
CAP-088 Mansfield Correctional Institution $ 5,761 1,727
CAP-123 Smoke Removal/Sprinkler System 1,728
Improvements $ 421,375 1,729
34
CAP-158 Enclose Fire Escapes $ 167,200 1,731
CAP-159 Power Pole Replacement $ 38,200 1,733
Total Mansfield Correctional Institution $ 632,536 1,735
MARION CORRECTIONAL INSTITUTION 1,737
CAP-028 Power House Improvements $ 191,893 1,740
CAP-033 Telephone System $ 13,011 1,742
CAP-065 Sewage Lift Station Renovations $ 8,889 1,744
CAP-067 Roof Replacement $ 400,435 1,746
CAP-084 Marion Lift Station Renovation $ 6,303 1,748
CAP-124 Fire Sprinkler System Improvements $ 2,152,275 1,750
CAP-160 Renovate Heating and Ventilation 1,751
Systems $ 79,000 1,752
Total Marion Correctional Institution $ 2,851,806 1,754
NORTHWEST OHIO CLOSE SECURITY PRISON 1,756
CAP-161 1000-Bed Close Custody Prison $ 67,452,490 1,759
Total Northwest Ohio Close Security Prison $ 67,452,490 1,761
OAKWOOD CORRECTIONAL FACILITY 1,763
CAP-162 Renovate East Wing Plumbing $ 144,500 1,766
CAP-163 Install Positive Latching Devices $ 544,000 1,768
CAP-164 Renovate East Wing Electrical System $ 190,500 1,770
Total Oakwood Correctional Facility $ 879,000 1,772
OHIO REFORMATORY FOR WOMEN 1,774
CAP-040 ORW - Dormitory Housing $ 6,452 1,777
CAP-071 Emergency Lighting Improvements $ 15,200 1,779
CAP-073 Rewire Harmon Building $ 376,012 1,781
CAP-074 Fire Alarm System Improvements $ 160,000 1,783
CAP-075 Construct Multi-Purpose Building $ 97,034 1,785
CAP-165 Master Plan Building and Renovations - 1,786
ORW $ 5,528,457 1,787
Total Ohio Reformatory for Women $ 6,183,155 1,789
ORIENT CORRECTIONAL INSTITUTION 1,791
CAP-032 Orient Utility Tunnel Renovations $ 13,238 1,794
CAP-068 Plumbing Replacement $ 294,000 1,796
CAP-069 Food Service Renovation/Consolidation $ 541,906 1,798
35
CAP-070 Shower Renovations $ 215 1,800
CAP-126 Fire Protection System Upgrading $ 558,435 1,802
CAP-127 TB/Infectious Disease Units 1,803
Improvements $ 257,173 1,804
CAP-128 7E Dorm Demolition and Construction $ 1,194,725 1,806
CAP-175 10 ELDU Shower/HVAC Renovation $ 102,950 1,808
Total Orient Correctional Institution $ 2,962,642 1,810
PICKAWAY CORRECTIONAL INSTITUTION 1,812
CAP-077 Shower Renovations $ 402,880 1,815
CAP-129 Water System Improvements $ 1,988,970 1,817
CAP-130 Power House Improvements $ 212,889 1,819
CAP-131 Roof Improvements - Various Buildings $ 430,495 1,821
CAP-166 Renovate Milk Processing Facility $ 1,175,000 1,823
Total Pickaway Correctional Institution $ 4,210,234 1,825
RICHLAND CORRECTIONAL INSTITUTION 1,827
CAP-095 Richland Correctional Institution 1,829
Construction $ 766,742 1,830
Total Richland Correctional Institution $ 766,742 1,832
SOUTHEASTERN CORRECTIONAL INSTITUTION 1,834
CAP-079 Emergency Lighting System $ 83,790 1,837
CAP-080 Opacity Monitor Upgrade $ 294,000 1,839
CAP-132 Power Plant Hot Water System 1,840
Improvements $ 479,697 1,841
CAP-133 Construct New Dining Hall $ 3,381,125 1,843
CAP-134 Sewage Treatment Storage Addition $ 793,655 1,845
CAP-167 Master Plan Building and Renovations - 1,846
SCI $ 1,040,626 1,847
CAP-168 Correctional Training Center $ 225,000 1,849
Total Southeastern Correctional Institution $ 6,297,893 1,851
SOUTHERN OHIO CORRECTIONAL FACILITY 1,853
CAP-027 Installation of Gas Boilers $ 978,005 1,856
CAP-034 Southern Ohio Telephone System $ 9,943 1,858
CAP-081 Security Tower Window Replacement $ 220,500 1,860
CAP-082 Recreation Building HVAC Improvements $ 66,696 1,862
36
CAP-108 Lucasville Renovations $ 350,800 1,864
CAP-135 SOCF Renovation and Improvements $ 195,403 1,866
CAP-136 Waste Water Treatment Plant 1,867
Improvements $ 2,583,859 1,868
CAP-169 Replace Kitchen Floor $ 108,900 1,870
CAP-170 Replace Power House Chiller $ 457,800 1,872
Total Southern Ohio Correctional Facility $ 4,971,906 1,874
TRUMBULL CORRECTIONAL INSTITUTION 1,876
CAP-036 Trumbull Correctional Institution $ 12,132 1,879
CAP-089 Trumbull Correctional Camp $ 2,684 1,881
CAP-138 Water Softener Building/Equipment $ 124,020 1,883
Total Trumbull Correctional Institution $ 138,836 1,885
Total Department of Rehabilitation 1,886
and Correction $ 234,500,767 1,888
Total Adult Correctional Building Fund $ 234,500,767 1,890
Section 20.01. Local Jails 1,893
From the foregoing appropriation item, CAP-002, Local 1,895
Jails, the Department of Rehabilitation and Correction shall 1,896
designate the projects involving the construction and renovation 1,898
of county, multi-county, municipal-county, and
multicounty-municipal jail facilities and workhouses, including 1,899
correctional centers authorized under sections 307.93 and 153.61 1,900
of the Revised Code, for which the Ohio Building Authority is 1,901
authorized to issue obligations. Notwithstanding any provisions 1,902
to the contrary contained in Chapter 152. or 153. of the Revised 1,903
Code, the Department of Rehabilitation and Correction is
authorized to coordinate, review, and monitor the drawdown and 1,904
use of funds for the renovation or construction of projects for 1,905
which designated funds are provided. 1,906
The funding authorized under this section shall not be 1,908
applied to any such facilities that are not designated by the 1,909
Department of Rehabilitation and Correction. The amount of 1,910
funding authorized under this section that may be applied to a 1,911
project designated for initial funding after July 1, 1998, 1,912
37
involving the construction or renovation of a county,
multi-county, municipal-county, or multicounty-municipal jail 1,913
facility or workhouse, including a correctional center authorized 1,915
under sections 307.93 and 153.61 of the Revised Code, shall not 1,916
exceed $25,000 per bed of the total allowable cost of the project
in the case of construction of county and municipal-county jail 1,917
facilities, workhouses, and correctional centers; shall not 1,918
exceed $42,000 per bed of the total allowable cost of the project 1,919
in the case of construction of multi-county or 1,920
multicounty-municipal jail facilities, workhouses, and
correctional centers; and shall not exceed 30 per cent of the 1,921
total allowable cost of the project in the case of renovation of 1,922
county, multi-county, municipal-county, and multicounty-municipal 1,923
jail facilities, workhouses, and correctional centers. 1,924
The cost-per-bed funding authorized under this section that 1,926
may be applied to a construction project shall not exceed the 1,927
actual cost-per-bed of the project. The 30 per cent funding 1,928
authorized under this section that may be applied to a renovation 1,929
project shall not exceed $25,000 per bed of the total allowable 1,930
cost of the project.
The amount of funding authorized under this section that 1,932
may be applied to a project designated for initial funding prior 1,933
to July 1, 1998, and designated for additional funding after July 1,934
1, 1998, involving the construction or renovation of a county, 1,935
multi-county, municipal-county, or multicounty-municipal jail 1,936
facility or workhouse, including a correctional center authorized 1,937
under sections 307.93 and 153.61 of the Revised Code, shall not 1,938
exceed 30 per cent of the total allowable cost of the project in
the case of county and municipal-county jail facilities, 1,939
workhouses, and correctional centers; shall not exceed 50 per 1,940
cent of the total allowable cost of the project in the case of 1,941
multi-county or multicounty-municipal jail facilities, 1,942
workhouses, and correctional centers; and up to 100 per cent of 1,943
the total allowable cost of the project in the case of
38
multicounty or multicounty-municipal correctional centers that 1,944
meet the following qualifications: 1,945
(A) Are authorized under sections 307.93 and 153.61 of the 1,947
Revised Code; 1,948
(B) Are constructed under the auspices of a corrections 1,950
commission consisting of at least three counties; and 1,951
(C) With a cost per bed not in excess of seventy-five 1,954
thousand dollars.
The funding authorized under this section shall not be 1,956
applied to any project involving the construction of a county, 1,957
multi-county, municipal-county, or multicounty-municipal jail 1,958
facility or workhouse, including a correctional center 1,959
established under sections 307.93 and 153.61 of the Revised Code,
unless the facility, workhouse, or correctional center will be 1,960
built in compliance with "The Minimum Standards for Jails in 1,961
Ohio" and the plans have been approved in accordance with section 1,962
5103.18 of the Revised Code. In addition, the funding authorized 1,963
under this section shall not be applied to any project involving 1,964
the renovation of a county, multi-county, municipal-county, or 1,965
multicounty-municipal jail facility or workhouse, including a 1,966
correctional center established under sections 307.93 and 153.61
of the Revised Code, unless the renovation is for the purpose of 1,967
bringing the facility, workhouse, or correctional center into 1,968
compliance with "The Minimum Standards for Jail in Ohio" and the 1,969
plans have been approved in accordance with section 5103.18 of 1,970
the Revised Code.
Section 20.02. Community-Based Correctional Facilities 1,972
The Department of Rehabilitation and Correction is hereby 1,974
authorized to designate to the Ohio Building Authority the sites 1,975
of, and, notwithstanding any provisions to the contrary contained 1,976
in Chapter 152. or 153. of the Revised Code, to review the 1,977
renovation or construction of, the single county and district 1,978
community-based correctional facilities funded by the foregoing 1,979
appropriation item CAP-003, Community-Based Correctional 1,980
39
Facilities.
Section 20.03. Minimum Security Misdemeanant Jails 1,982
From the foregoing appropriation item CAP-024, Minimum 1,984
Security Misdemeanant Jails, the Department of Rehabilitation and 1,985
Correction shall designate the projects involving the renovation, 1,987
modification, expansion, purchase, or construction of buildings 1,989
or structures that are to be used as minimum security
misdemeanant jails under section 341.34 or 753.21 of the Revised 1,990
Code, for which the Ohio Building Authority is authorized to 1,991
issue obligations. Notwithstanding any provisions to the 1,992
contrary contained in Chapter 152. or 153. of the Revised Code, 1,993
the Department of Rehabilitation and Correction shall coordinate,
review, and monitor the drawdown and use of funds for the 1,995
renovation, modification, expansion, purchase, or construction of 1,996
those buildings or structures for which funds are provided. The 1,998
amount of funding that may be applied to a project involving the 1,999
renovation, modification, expansion, purchase, or construction of 2,000
a county, multi-county, county-municipal corporation, or
municipal corporation minimum security misdemeanant jail shall 2,001
not exceed 50 per cent of the total cost of the project in the 2,002
case of a single-county or single-municipal corporation minimum 2,003
security misdemeanant jail, and shall not exceed 60 per cent of 2,004
the total cost of the project in the case of a multi-county, 2,005
county-municipal corporation, affiliated group of counties and
municipal corporations, or affiliated group of municipal 2,006
corporations minimum security misdemeanant jail. 2,007
The failure of a county or municipal corporation to apply 2,009
for or obtain moneys pursuant to this section does not prohibit, 2,010
and shall not be construed as prohibiting, the county or 2,011
municipal corporation from designating and using any building or 2,012
structure as a minimum security misdemeanant jail under section 2,013
341.34 or 753.21 of the Revised Code.
As used under this heading, "buildings or structures" 2,015
includes, but is not limited to, modular units, buildings, or 2,016
40
structures and movable units, buildings, or structures. 2,017
Section 20.04. Community Residential Program Renovations 2,019
The foregoing appropriation item CAP-041, Community 2,021
Residential Program, may be used to award grants, or to reimburse 2,022
government entities, or private nonprofit organizations, for the 2,023
construction of halfway houses for prisoners who are released on 2,024
parole by the Adult Parole Authority or for the renovation of 2,025
existing buildings for use as halfway houses for those released 2,026
prisoners, pursuant to section 5120.103 of the Revised Code.
Section 21. All items set forth in this section are hereby 2,028
appropriated out of any moneys in the state treasury to the 2,029
credit of the Juvenile Correctional Building Fund (Fund 028). 2,030
Revenues to the Juvenile Correctional Building Fund shall consist 2,031
of proceeds of obligations authorized to pay costs of capital 2,032
facilities as defined in section 152.09 of the Revised Code for 2,033
the Department of Youth Services. 2,034
Reappropriations 2,036
DYS DEPARTMENT OF YOUTH SERVICES 2,037
CAP-004 Cuyahoga County Juvenile Court 2,039
Detention $ 5,459,404 2,040
CAP-014 Belmont County Multi-County Juvenile 2,041
Court Center $ 1,500,000 2,042
CAP-015 Scioto Village $ 21,790 2,044
CAP-021 Contingency/New Facility 2,045
Development/Construction $ 36,465 2,046
CAP-800 Safety Renovations County Facilities $ 135,387 2,048
CAP-801 Fire Suppression, Safety, and Security 2,049
Renovations $ 134,039 2,050
CAP-802 Education Facilities Additions $ 17,277 2,052
CAP-803 General Institutional Renovations $ 2,227,357 2,054
CAP-805 Underground Storage Tanks Improvements $ 103,541 2,056
CAP-812 Community Rehabilitation Centers $ 17,947,626 2,058
CAP-813 Multi-County Detention Facilities $ 972,000 2,060
CAP-814 Capital Equipment $ 57,444 2,062
41
CAP-820 Ohio River Valley Youth Center $ 195,513 2,064
CAP-821 Construct Maximum Security Facility $ 27,189,425 2,066
CAP-822 Equipment Unit E - Scioto/Riverview $ 57,141 2,068
CAP-823 Cuyahoga Boys School 2,069
Renovation/Expansion $ 4,381,000 2,070
CAP-825 Food Service, Storeroom, Laundry, and 2,071
Fence Renovations - Mohican Youth 2,072
Center $ 2,500,000 2,073
CAP-826 Program and Medical Facility 2,074
Addition/Renovation - Indian River 2,075
School $ 1,700,000 2,076
CAP-827 Facility Space Study and Improvements 2,077
Plan - TICO $ 100,000 2,078
CAP-828 Multi-Agency Radio Communications 2,079
System Equipment $ 30,000 2,080
CAP-829 Local Juvenile Detention Centers $ 22,885,000 2,082
Total Department of Youth Services $ 87,650,409 2,084
Total Juvenile Correctional Building Fund $ 87,650,409 2,086
Section 21.01. Community Rehabilitation Centers 2,089
From the foregoing appropriation item CAP-812, Community 2,091
Rehabilitation Centers, the Department of Youth Services shall 2,092
designate the projects involving the construction and renovation 2,093
of single county and multi-county community corrections 2,094
facilities for which the Ohio Building Authority is authorized to 2,095
issue obligations. 2,096
The Department of Youth Services is authorized to review 2,098
and approve the renovation and construction of projects for which 2,099
funds are provided. The proceeds of any obligations authorized 2,100
under this section shall not be applied to any such facilities 2,101
that are not designated and approved by the Department of Youth 2,102
Services. 2,103
The Department of Youth Services shall adopt guidelines to 2,105
accept and review applications and designate projects. Those 2,106
guidelines shall require the county or counties to justify the 2,107
42
need for the facility and to comply with timelines for the 2,108
submission of documentation pertaining to the site, program, and 2,109
construction. 2,110
For purposes of this section, "community corrections 2,112
facilities" has the same meaning as in section 5139.36 of the 2,114
Revised Code.
Section 21.02. Local Juvenile Detention Centers 2,116
From the foregoing appropriation item, CAP-829, Local 2,118
Juvenile Detention Centers, the Department of Youth Services 2,120
shall designate the projects involving the construction and 2,121
renovation of county and multi-county juvenile detention centers 2,122
for which the Ohio Building Authority is authorized to issue
obligations. 2,123
The Department of Youth Services is authorized to review 2,125
and approve the renovation and construction of projects for which 2,126
funds are provided. The proceeds of any obligations authorized 2,127
under this section shall not be applied to any such facilities 2,128
that are not designated by the Department of Youth Services. 2,129
The Department of Youth Services shall comply with the 2,131
guidelines set forth below, accept and review applications, 2,133
designate projects, and determine the amount of state match
funding to be applied to each project. The department shall, 2,134
with the advice of the county or counties participating in a 2,136
project, determine the funded design capacity of the detention 2,137
centers that are designated to receive funding. Notwithstanding 2,138
any provisions to the contrary contained in Chapter 152. or 153. 2,139
of the Revised Code, the Department of Youth Services is
authorized to coordinate, review, and monitor the drawdown and 2,140
use of funds for the renovation and construction of projects for 2,141
which designated funds are provided. 2,142
(A) The Department of Youth Services shall develop a 2,144
weighted numerical formula to determine the amount, if any, of 2,145
state match that may be provided to a single or multi-county 2,146
detention center project. The formula shall include the factors 2,147
43
specified below in division (A)(1) of this section and may 2,148
include the factors specified below in division (A)(2) of this
section. The weight assigned to the factors specified in 2,149
division (A)(1) of this section shall be no less than twice the 2,150
weight assigned to factors specified in division (A)(2) of this 2,151
section:
(1)(a) The number of detention center beds needed in the 2,153
county or group of counties, as estimated by the Department of 2,155
Youth Services, is significantly more than the number of beds 2,156
currently available;
(b) Any existing detention center in the county or group 2,158
of counties does not meet health, safety, or security standards 2,159
for detention centers as established by the Department of Youth 2,161
Services;
(c) The Department of Youth Services projects that the 2,163
county or group of counties have a need for a sufficient number 2,165
of detention beds to make the project economically viable. 2,166
(2)(a) The percentage of children in the county or group 2,168
of counties living below the poverty level is above the state 2,169
average;
(b) The per capita income in the county or group of 2,171
counties is below the state average. 2,172
(B) The formula developed by the Department of Youth 2,174
Services shall yield a percentage of state match ranging from 0 2,175
per cent to 60 per cent based on the above factors. 2,176
Notwithstanding the foregoing provisions, if a single county or 2,177
multi-county system currently has no detention center beds, or if
the projected need for detention center beds as estimated by the 2,178
Department of Youth Services is greater than 120 per cent of 2,179
current detention center bed capacity, then the percentage of 2,180
state match shall be 60 per cent. To determine the dollar amount 2,181
of the state match for new construction projects, the percentage 2,182
of state match shall be multiplied by $105,000 per bed for 2,183
detention centers with a designated capacity of 99 beds or less, 2,184
44
and by $130,000 per bed for detention centers with a design
capacity of 100 beds or more. To determine the dollar amount of 2,185
the state match for renovation projects the percentage match 2,186
shall be multiplied by the actual cost of the renovation, 2,187
provided that the cost of the renovation does not exceed $80,000 2,188
per bed. The funding authorized under this section that may be
applied to a construction or renovation project shall not exceed 2,189
the actual cost of the project. 2,190
The funding authorized under this section shall not be 2,192
applied to any project unless the detention center will be built 2,193
in compliance with health, safety, and security standards for 2,194
detention centers as established by the Department of Youth 2,195
Services. In addition, the funding authorized under this section
shall not be applied to the renovation of a detention center 2,196
unless the renovation is for the purpose of increasing the number 2,197
of beds in the center, or to meet health, safety, or security 2,198
standards for detention centers as established by the Department 2,199
of Youth Services.
Section 22. All items set forth in this section are hereby 2,201
appropriated out of any moneys in the state treasury to the 2,202
credit of the Transportation Building Fund (Fund 029). Revenues 2,203
to the Transportation Building Fund shall consist of proceeds of 2,204
obligations authorized to pay costs of capital facilities as 2,205
defined in section 152.09 of the Revised Code for the Department 2,206
of Transportation. 2,207
Reappropriations 2,209
DOT DEPARTMENT OF TRANSPORTATION 2,210
CAP-001 Transportation Buildings Capital 2,212
Improvements $ 44,885,982 2,213
Total Department of Transportation $ 44,885,982 2,215
Total Transportation Building Fund $ 44,885,982 2,217
Section 23. All items set forth in this section are hereby 2,220
appropriated out of any moneys in the state treasury to the 2,221
credit of the Arts Facilities Building Fund (Fund 030). Revenues 2,223
45
to the Arts Facilities Building Fund shall consist of proceeds of 2,224
obligations authorized to pay costs of the following capital 2,225
improvements:
Reappropriations 2,226
AFC ARTS FACILITIES COMMISSION 2,227
CAP-001 National Aviation Hall of Fame $ 5,000 2,230
CAP-002 Great Southern Opera House $ 5,000 2,232
CAP-003 Center of Science and Industry - 2,233
Toledo $ 119,726 2,234
CAP-004 Valentine Theatre $ 12,817,694 2,236
CAP-005 Center of Science and Industry - 2,237
Columbus $ 21,523,494 2,238
CAP-010 Sandusky State Theater Improvements $ 147,139 2,240
CAP-013 Stambaugh Hall Improvements $ 587,400 2,242
CAP-014 Dayton Natural History/Children's 2,243
Museum $ 1,250,000 2,244
CAP-015 Carillon Historic Park/Wright Hall $ 200,000 2,246
CAP-017 Zion Center of the National 2,247
Afro-American Museum $ 750,000 2,248
CAP-022 National Afro-American Museum - 2,249
Carnegie Library Renovations $ 223,768 2,250
CAP-023 National Afro-American Museum - 2,251
Demolition of Shorter Hall $ 240,000 2,252
CAP-029 Cincinnati Riverfront Development $ 333,332 2,254
CAP-033 Woodward Opera House Renovation $ 300,000 2,256
CAP-036 Ritz Theatre Renovations $ 500,000 2,258
CAP-037 Canton Palace - Theatre Renovations $ 38,700 2,260
CAP-734 Hayes Presidential Center $ 285,000 2,262
CAP-742 Ft. Meigs Museum $ 800,000 2,264
CAP-745 Historic Sites and Museums $ 106,500 2,266
CAP-772 Ft. Hill Building, Site, and Exhibit 2,267
Improvements $ 175,100 2,268
CAP-776 Flint Ridge Building, Site, and 2,269
Exhibit Improvements $ 275,100 2,270
46
CAP-785 Ohio Village Building Renovations and 2,271
Improvements $ 500,200 2,272
CAP-786 Piqua/Ft. Pickawillany Acquisition and 2,273
Improvements $ 802,948 2,274
Total Arts Facilities Commission $ 41,986,101 2,276
Total Arts Facilities Building Fund $ 41,986,101 2,278
Section 24. All items set forth in this section are hereby 2,281
appropriated out of any moneys in the state treasury to the 2,282
credit of the Ohio Parks and Natural Resources Fund (Fund 031). 2,283
Revenues to the Ohio Parks and Natural Resources Fund shall 2,284
consist of proceeds of obligations authorized to pay costs of 2,285
capital projects as defined in section 1557.01 of the Revised 2,286
Code for the Department of Natural Resources. 2,287
Reappropriations 2,288
DNR DEPARTMENT OF NATURAL RESOURCES 2,289
CAP-003 Barkcamp State Park $ 325 2,292
CAP-010 East Harbor State Park $ 37,629 2,294
CAP-012 Land Acquisition $ 2,209,924 2,295
CAP-017 Indian Lake State Park $ 1,794 2,297
CAP-021 Mohican State Forest $ 1,200 2,299
CAP-029 Salt Fork State Park $ 27,900 2,301
CAP-037 Kiser Lake State Park $ 500 2,303
CAP-069 Hocking Hills State Park $ 24,782 2,305
CAP-234 St. Parks, Campgrounds, Lodges, Cabins $ 11,500,775 2,307
CAP-305 Maumee Bay State Park $ 8,200 2,309
CAP-331 Park Boating Facilities $ 5,463,536 2,311
CAP-390 St. Park Maint/Facility Development $ 600,205 2,313
CAP-702 Underground Fuel Tanks Upgrade $ 1,318,290 2,315
CAP-703 Cap Abandoned Water Wells $ 195,140 2,317
CAP-705 Rehabilitate Canals, Hydraulic Works, 2,318
and Support Facilities $ 2,770,181 2,320
CAP-706 Nonpoint Source Implementation Prog $ 1,750,000 2,322
CAP-742 Fountain Square Building and Telephone 2,323
System Improvements $ 371,400 2,325
47
CAP-746 Athens District Office - Land 2,326
Acquisition, Design and Construction $ 2,708,600 2,328
CAP-747 DNR Fairground Areas - General 2,329
Upgrading $ 647,000 2,330
CAP-748 Local Parks Projects - Statewide $ 13,910,889 2,332
CAP-753 Project Planning $ 348,115 2,334
CAP-762 Statewide Geologic Sample Respository 2,335
and Processing Facility $ 1,766,420 2,337
CAP-809 State Parks Lakes Restoration $ 250,000 2,339
CAP-810 New Facilities at Farm Science Review $ 137,500 2,341
CAP-819 Rehabilitate/Automate-Ohio Ground 2,342
Water Observation Well Network $ 199,700 2,344
CAP-820 Automated Stream, Lake, Ground Water 2,345
Data Collection $ 463,546 2,347
CAP-822 Flood Hazard Information Studies $ 5,518 2,349
CAP-826 Natural Areas and Preserves 2,350
Maintenance/Facility Development $ 2,457,984 2,352
CAP-834 Appraisal Fees - Statewide $ 23,835 2,354
CAP-835 Civilian Conservation Facilities $ 1,054,930 2,356
CAP-836 State Park Renovations/Upgrading $ 7,057,344 2,358
CAP-841 Operations and Maintenance Facility 2,359
Development and Renovation $ 1,070,989 2,361
CAP-847 Assistance to Local Govts for 2,362
Conservation Works of Improvement $ 512,581 2,364
CAP-848 Hazardous Dam Repair-Statewide $ 500,000 2,366
CAP-851 Cleveland Lakefront $ 747,623 2,368
CAP-868 New Philadelphia Office Relocation $ 1,500,000 2,370
CAP-873 Mill Creek Watershed $ 250,000 2,372
CAP-874 Lake Erie Access $ 1,635,420 2,374
CAP-875 Ohio River Access $ 665,851 2,376
CAP-876 Statewide Trails Program $ 1,291,157 2,378
CAP-877 Charles Mill Reservoir Dredging $ 815,006 2,380
CAP-881 Dam Rehabilitation $ 16,417,701 2,382
CAP-928 Handicapped Accessibility $ 1,163,200 2,384
48
CAP-929 Hazardous Waste/Asbestos Abatement $ 791,700 2,386
CAP-931 Wastewater/Water Systems Upgrades $ 10,610,070 2,388
CAP-932 Wetlands/Waterfront Development and 2,389
Acquisition $ 400,000 2,390
CAP-977 Fernwood State Forest $ 150 2,392
CAP-995 Boundary Protection $ 377,868 2,394
CAP-999 Geographic Information Management 2,395
System $ 1,196,351 2,396
Total Department of Natural Resources $ 97,258,829 2,398
Total Ohio Parks and Natural Resources Fund $ 97,258,829 2,400
Section 24.01. Land Acquisition 2,403
Of the foregoing appropriation item CAP-012, Land 2,405
Acquisition, $300,000 shall be used for purchasing Mentor Lagoons 2,406
Park and adjacent property.
Long Island Boater Access and Picnic Area 2,408
Of the foregoing appropriation item CAP-012, Land 2,410
Acquisition, $125,000 shall be used for the Long Island Boater 2,411
Access and Picnic Area in Logan County. These funds shall be 2,412
used for the Hilliker property at Long Island for grading for the 2,413
parking lot and ramp, grading and seeding for the picnic area,
shoreline rip rap, launch ramp, and two courtesy docks. 2,414
Chippewa Marina 2,416
Of the foregoing appropriation item CAP-331, Park Boating 2,418
Facilities, $200,000 shall be used for the Chippewa Marina 2,419
Rehabilitation at Indian Lake State Park in Logan County for dock 2,420
replacement, additional docks, and seawall repairs. 2,421
Miami and Erie Canal Improvements 2,423
Of the foregoing appropriation item CAP-705, Rehabilitate 2,425
Canals, Hydraulic Works, and Support Facilities, at least 2,426
$1,250,000 shall be used for Miami and Erie Canal improvements. 2,427
Local Parks Projects - Statewide 2,429
The amount reappropriated for the foregoing appropriation 2,431
item CAP-748, Local Parks Projects - Statewide, shall be $769,635 2,432
plus the unencumbered and unallotted balance as of June 30, 1998, 2,434
49
in item CAP-748, Local Parks Projects - Statewide. The $769,635 2,436
represents amounts that were previously appropriated, allocated
to counties pursuant to division (D) of section 1557.06 of the 2,437
Revised Code, and encumbered for local project grants. The 2,438
encumbrances for these local projects in the various counties 2,439
shall be canceled by the Director of Natural Resources or the 2,440
Director of Budget and Management. The Director of Natural
Resources shall allocate the $769,635 to the same counties the 2,441
moneys were originally allocated to, in the amount of the 2,442
canceled encumbrances.
Assistance to Local Governments 2,444
Of the foregoing appropriation item CAP-847, Assistance to 2,446
Local Governments for Conservation Works of Improvement, grants 2,447
shall be made for the following project: $252,581 for Blanchard 2,448
River Flood Control.
Statewide Trails 2,450
Of the foregoing appropriation item CAP-876, Statewide 2,452
Trails Program, $250,000 shall be used for the Xenia to London 2,453
portion of the Ohio to Erie Trail, and $70,000 shall be used for 2,454
Adams Lake State Park walking trails.
Section 25. For the projects appropriated in Section 24 of 2,456
this act, the Ohio Department of Natural Resources shall 2,457
periodically prepare and submit to the Director of Budget and 2,458
Management the estimated design, planning, and engineering costs 2,459
of capital-related work to be done by the Department of Natural 2,460
Resources for each project. Based on the estimates, the Director
of Budget and Management may release appropriations from the 2,461
foregoing appropriation item CAP-753, Project Planning, to pay 2,462
for design, planning, and engineering costs incurred by the 2,463
Department of Natural Resources for such projects. Upon release 2,464
of the appropriations by the Director of Budget and Management, 2,465
the Department of Natural Resources shall pay for these expenses
from Fund 4S9, Capital Expenses, and be reimbursed by Fund 031 2,466
using an intrastate voucher. 2,467
50
Section 26. All items set forth in this section are hereby 2,469
appropriated out of any moneys in the state treasury to the 2,470
credit of the School Building Program Assistance Fund (Fund 032) 2,472
created under section 3318.25 of the Revised Code, derived from
the proceeds of obligations heretofore and herein authorized to 2,473
pay the cost to the state of acquiring classroom facilities for 2,475
sale to school districts pursuant to sections 3318.01 to 3318.20
of the Revised Code. 2,476
Reappropriations 2,477
SFC SCHOOL FACILITIES COMMISSION 2,478
CAP-770 School Building Program Assistance $ 290,000,000 2,481
CAP-775 Big Eight Capital Improvement Fund $ 50,000,000 2,483
CAP-776 Emergency School Building Repair 2,484
Program $ 50,000,000 2,485
Total School Facilities Commission $ 390,000,000 2,486
Total School Building Program Assistance Fund $ 390,000,000 2,488
School Building Program Assistance Fund 2,491
The amounts reappropriated for the foregoing appropriation 2,493
items shall be determined in the following manner. The amount 2,494
reappropriated for the foregoing appropriation item CAP-770, 2,495
School Building Assistance Program, shall be the unencumbered and 2,496
unallotted balance as of June 30, 1998, in appropriation item 2,497
CAP-770, School Building Assistance Program. Pursuant to Section 2,498
7 of Am. Sub. S.B. 102 of the 122nd General Assembly, the School
Facilities Commission set aside $100,000,000 for the Big Eight 2,499
Capital Improvement Program and $50,000,000 for the Emergency 2,500
School Building Repair Program as parts of the total amount 2,501
appropriated in that act to appropriation item CAP-770. Within 2,502
ten days of the effective date of this section, the Director of 2,503
Budget and Management, in consultation with the Executive
Director of the School Facilities Commission, shall determine the 2,504
unencumbered and unallotted balances of the amounts set aside for 2,505
the Big Eight Capital Improvement Program and the Emergency 2,506
School Building Repair Program. The Director of Budget and 2,507
51
Management shall transfer appropriations in such amounts from 2,508
appropriation item CAP-770, School Building Assistance Program,
to appropriation items CAP-775, Big Eight Capital Improvement 2,509
Program, and CAP-776, Emergency School Building Repair Program. 2,510
The Director of Budget and Management may cancel 2,512
encumbrances and reestablish such encumbrances or parts of 2,513
encumbrances, in the appropriate appropriation item and for the 2,515
same purpose and vendor, as needed in Fund 032. As determined by
the Director, the appropriation authority necessary to 2,516
reestablish such encumbrances in a different appropriation item 2,517
is hereby authorized and appropriated. The director shall reduce 2,518
each year's appropriation balances by the amount of the 2,519
encumbrances canceled in their respective appropriation items. 2,520
Section 27. All items set forth in Sections 27.01 to 27.03 2,522
of this act are hereby appropriated out of any moneys in the 2,524
state treasury to the credit of the Mental Health Facilities 2,525
Improvement Fund (Fund 033) created by division (F) of section 2,526
154.20 of the Revised Code, derived from the proceeds of 2,527
obligations heretofore and herein authorized, to pay costs of 2,528
capital facilities as defined in section 154.01 of the Revised 2,529
Code, for the Department of Mental Hygiene and Retardation. 2,530
Reappropriations 2,531
Section 27.01. ADA DEPARTMENT OF ALCOHOL AND DRUG 2,533
ADDICTION SERVICES 2,534
CAP-001 Renovate Rollman Center $ 78,025 2,537
CAP-002 Community Assistance Projects $ 2,761,350 2,539
CAP-003 Alcohol and Drug Addiction Center 2,540
Renovation $ 243,500 2,541
Total Department of Alcohol and Drug Addiction 2,542
Services $ 3,082,875 2,544
Section 27.02. DMH DEPARTMENT OF MENTAL HEALTH 2,547
STATEWIDE AND CENTRAL OFFICE PROJECTS 2,548
CAP-092 Hazardous Materials Abatement $ 50,000 2,552
CAP-479 Community Assistance Projects $ 1,000,000 2,554
52
CAP-701 Energy Conservation Projects $ 25,000 2,556
CAP-906 Campus Consolidation Planning $ 150,000 2,558
CAP-943 Dietary Delivery Systems $ 1,000 2,560
CAP-946 Demolition $ 50,000 2,562
CAP-973 Abatement of Hazardous Airborne 2,563
Materials $ 1,000 2,564
CAP-976 Life Safety/Critical Plant Renovations $ 150,000 2,566
CAP-977 Patient Care/Environment Improvements $ 2,000,000 2,568
CAP-978 Infrastructure Renovations $ 150,000 2,570
CAP-981 Emergency Improvements $ 250,000 2,572
CAP-982 Infrastructure Renovations $ 100,000 2,574
Total Statewide and Central Office Projects $ 3,927,000 2,576
APPALACHIAN PSYCHIATRIC HEALTH CARE SYSTEM - 2,579
CAMBRIDGE PSYCHIATRIC HOSPITAL 2,580
CAP-825 Dietary Facility Development $ 10,000 2,583
CAP-949 Building/Residential Unit 2,584
Rehabilitation - CMHC $ 1,000 2,585
Total Appalachian Psychiatric Health Care 2,586
System - Cambridge Psychiatric Hospital $ 11,000 2,588
APPALACHIAN PSYCHIATRIC HEALTH CARE SYSTEM - 2,590
SOUTHEAST PSYCHIATRIC HOSPITAL 2,591
CAP-822 New Facility Development $ 5,000 2,594
Total Appalachian Psychiatric Health Care 2,595
System - Southeast Psychiatric Hospital $ 5,000 2,597
FALLSVIEW PSYCHIATRIC HOSPITAL 2,599
CAP-957 Residential Unit Reconfiguration - FPH $ 4,000 2,602
Total Fallsview Psychiatric Hospital $ 4,000 2,604
MASSILLON PSYCHIATRIC CENTER 2,606
CAP-958 Building/Residential Unit 2,608
Rehabilitation $ 1,000 2,609
CAP-987 Telecommunication Renovations $ 1,000 2,611
Total Massillon Psychiatric Center $ 2,000 2,613
MILLCREEK PSYCHIATRIC CENTER FOR CHILDREN 2,615
CAP-925 Building Renovations $ 1,000 2,618
53
Total Millcreek Psychiatric Center for Children $ 1,000 2,620
NORTHCOAST BEHAVORIAL HEALTH CARE 2,622
SYSTEM - NORTH CAMPUS 2,623
CAP-833 Dietary Renovations $ 2,000 2,626
CAP-953 Building/Residential Unit 2,627
Rehabilitation - CPI $ 1,000 2,628
Total Northcoast Behavorial Health Care System 2,630
- North Campus $ 3,000 2,631
NORTHCOAST BEHAVORIAL HEALTH CARE 2,633
SYSTEM - SOUTH CAMPUS 2,634
CAP-795 HVAC Renovations $ 21,000 2,637
Total Northcoast Behavorial Health Care System 2,639
- South Campus $ 21,000 2,640
NORTHWEST PSYCHIATRIC HOSPITAL 2,642
CAP-790 Main Building Addition - Phase I $ 29,250 2,645
CAP-963 Building Reconfiguration/Consolidation $ 700,000 2,647
Total Northwest Psychiatric Hospital $ 729,250 2,649
PAULINE WARFIELD LEWIS CENTER 2,651
CAP-865 HVAC Renovations $ 3,700 2,654
CAP-930 Boiler/HVAC Renovations - Phase 2 $ 1,000 2,656
CAP-932 Fire Alarm Transformer Replacement $ 1,000 2,658
CAP-960 Outdoor Activity Therapy Development $ 1,000 2,660
CAP-986 Campus Consolidation $ 150,000 2,662
Total Pauline Warfield Lewis Center $ 156,700 2,664
ROLLMAN CENTER 2,666
CAP-972 Roof and HVAC Renovations $ 6,000 2,669
Total Rollman Center $ 6,000 2,671
SOUTHEAST AND CENTRAL REGIONS 2,673
CAP-979 Life Safety/Critical Plant Renovations $ 1,000 2,676
CAP-980 Patient Environment 2,677
Improvements/Consolidation $ 1,000 2,679
Total Southeast and Central Regions $ 2,000 2,681
SOUTHWEST REGION 2,683
CAP-983 Life Safety/Critical Plant Renovations $ 100,000 2,686
54
CAP-984 Patient Environment 2,687
Improvements/Consolidation $ 100,000 2,689
CAP-985 Infrastructure Renovations $ 1,000 2,691
Total Southwest Region $ 201,000 2,693
TWIN VALLEY PSYCHIATRIC SYSTEM - CENTRAL OHIO 2,695
PSYCHIATRIC HOSPITAL 2,696
CAP-303 Center School Replacement $ 8,909 2,699
CAP-911 Building Renovations $ 24,000 2,701
CAP-950 Residential Unit Reconfiguration $ 1,000 2,703
CAP-951 Utility Consolidation/Site 2,704
Improvements $ 1,000 2,705
Total Twin Valley Psychiatric System 2,706
- Central Ohio Psychiatric Hospital $ 34,909 2,708
TWIN VALLEY PSYCHIATRIC SYSTEM - DAYTON MENTAL HEALTH CENTER 2,710
CAP-954 Fire Suppression Improvements - DMHC $ 1,000 2,713
CAP-956 Building/Residential Unit 2,714
Rehabilitation - DMHC $ 1,000 2,715
Total Twin Valley Psychiatric System 2,716
- Dayton Mental Health Center $ 2,000 2,717
Total Department of Mental Health $ 5,105,859 2,719
Northwest Psychiatric Hospital - Building 2,722
Reconfiguration/Consolidation 2,723
The amount reappropriated for the foregoing appropriation 2,725
item CAP-963, Building Reconfiguration/Consolidation, shall be 2,726
$448,227 plus the unencumbered and unallotted balance as of June 2,727
30, 1998, in item CAP-963, Building 2,728
Reconfiguration/Consolidation.
Section 27.03. DMR DEPARTMENT OF MENTAL RETARDATION AND 2,730
DEVELOPMENTAL DISABILITIES 2,731
STATEWIDE PROJECTS 2,732
Reappropriations 2,734
CAP-001 Asbestos Abatement $ 1,200,000 2,737
CAP-479 Community Residential Projects $ 10,000 2,739
CAP-480 Community Assistance Projects $ 6,055,669 2,741
55
CAP-886 Replacement of Underground Tanks $ 400,000 2,743
CAP-901 Razing of Buildings $ 200,000 2,745
CAP-912 Telecommunications Systems 2,746
Improvements $ 400,000 2,747
CAP-961 Energy Conservation $ 500,000 2,749
CAP-981 Emergency Improvements $ 100,000 2,751
Total Statewide Projects $ 8,865,669 2,753
Community Assistance Projects 2,756
The foregoing appropriation item CAP-480, Community 2,758
Assistance Projects, may be used to provide community assistance 2,759
funds for the construction or renovation of facilities for day 2,760
programs or residential programs that provide services to persons 2,761
eligible for services from the Department of Mental Retardation 2,762
and Developmental Disabilities or county boards of mental 2,763
retardation and developmental disabilities. Any funds provided 2,764
to nonprofit agencies for the construction or renovation of 2,766
facilities for persons eligible for services from the Department 2,767
of Mental Retardation and Developmental Disabilities and county 2,768
boards of mental retardation and developmental disabilities shall 2,769
be governed by the prevailing wage provisions in section 176.05 2,770
of the Revised Code. 2,771
Community Residential Projects 2,773
The foregoing appropriation item CAP-479, Community 2,775
Residential Projects, may be used, notwithstanding section 2,776
5123.36 of the Revised Code, to provide funds to governmental 2,777
entities or nonprofit agencies for the development of community 2,778
residential housing for persons eligible for services from the 2,779
Department of Mental Retardation and Developmental Disabilities 2,780
and county boards of mental retardation and developmental 2,781
disabilities. 2,782
Reappropriations 2,784
APPLE CREEK DEVELOPMENTAL CENTER 2,785
CAP-790 Cortland Hall Renovation $ 145,010 2,788
CAP-791 Jonathan Hall Renovation $ 709,142 2,790
56
CAP-795 Ruby Hall Renovation $ 16,727 2,792
CAP-939 Tunnel and Site Improvements $ 52,394 2,794
CAP-940 Sewage Treatment Plant Renovation $ 109,974 2,796
Total Apple Creek Developmental Center $ 1,033,247 2,798
CAMBRIDGE DEVELOPMENTAL CENTER 2,801
CAP-711 Residential Renovations - CAMDC $ 25,000 2,804
CAP-910 HVAC Renovations - Residential 2,805
Buildings $ 10,000 2,806
CAP-942 Fire Alarm/Sprinkler System 2,807
Improvements $ 10,000 2,808
Total Cambridge Developmental Center $ 45,000 2,810
COLUMBUS DEVELOPMENTAL CENTER 2,813
CAP-719 Residential Renovations - CDC $ 10,000 2,816
CAP-849 Exterior Renovations $ 5,331 2,818
CAP-852 Fire Alarm System Improvements $ 10,000 2,820
CAP-915 Waterline Replacements $ 20,000 2,822
CAP-916 Electrical System Renovation $ 100,000 2,824
CAP-943 Activity Building Renovations $ 100,000 2,826
Total Columbus Developmental Center $ 245,331 2,828
GALLIPOLIS DEVELOPMENTAL CENTER 2,830
CAP-784 Renovate Water System $ 62,000 2,833
CAP-853 Residential Renovations - GDC $ 105,293 2,835
CAP-944 Replace Emergency Generator/Electrical 2,836
Systems $ 150,000 2,837
Total Gallipolis Developmental Center $ 317,293 2,839
MONTGOMERY DEVELOPMENTAL CENTER 2,842
CAP-945 Roof and Exterior Renovations $ 10,000 2,845
Total Montgomery Developmental Center $ 10,000 2,847
MT. VERNON DEVELOPMENTAL CENTER 2,849
CAP-014 Electrical System Renovations $ 20,000 2,852
CAP-080 Renovate Main Kitchen - Rian Hall $ 20,000 2,854
CAP-808 Roof Replacement $ 20,000 2,856
CAP-856 Renovate Residential Bathrooms $ 26,000 2,858
CAP-918 Renovation of Water Wells/Tower $ 10,000 2,860
57
Total Mt. Vernon Developmental Center $ 96,000 2,862
NORTHWEST OHIO DEVELOPMENTAL CENTER 2,865
CAP-947 Replace Chiller $ 475,000 2,868
Total Northwest Ohio Developmental Center $ 475,000 2,870
SOUTHWEST OHIO DEVELOPMENTAL CENTER 2,873
CAP-863 Residential Building Renovations - 2,875
SWDC $ 54,879 2,876
CAP-929 Program Building Renovation $ 20,000 2,878
Total Southwest Ohio Developmental Center $ 74,879 2,880
SPRINGVIEW DEVELOPMENTAL CENTER 2,882
CAP-742 Renovate Administration Building Roof $ 10,000 2,885
CAP-864 Renovation of Clark Hall $ 14,000 2,887
Total Springview Developmental Center $ 24,000 2,889
TIFFIN DEVELOPMENTAL CENTER 2,891
CAP-086 Replace Boiler Feedwater Heating and 2,893
Storage Unit $ 80,000 2,894
CAP-897 ADA Compliance Improvements - TDC $ 10,000 2,896
CAP-930 Garza Building Renovation $ 200,000 2,898
CAP-931 Roof and Exterior Renovations $ 10,000 2,900
CAP-933 Sprinkler System Installation $ 8,000 2,902
CAP-949 Replace Doors and Windows $ 10,000 2,904
Total Tiffin Developmental Center $ 318,000 2,905
WARRENSVILLE DEVELOPMENTAL CENTER 2,907
CAP-867 Residential Renovations - WDC $ 101,778 2,910
CAP-900 Water Line Replacement - WDC $ 187,000 2,912
CAP-936 HVAC Renovations $ 97,206 2,914
CAP-950 ADA Compliance Improvements - WDC $ 110,000 2,916
CAP-951 Central Kitchen Improvements $ 50,756 2,918
Total Warrensville Developmental Center $ 546,740 2,920
YOUNGSTOWN DEVELOPMENTAL CENTER 2,922
CAP-093 Administration Building/Emergency 2,924
Generator Improvements $ 25,000 2,925
CAP-871 Residential Renovations - YDC $ 345,158 2,927
CAP-904 Roof Renovations - YDC $ 82,000 2,929
58
CAP-952 Catchbasin and Gutter Replacement $ 72,737 2,931
Total Youngstown Developmental Center $ 524,895 2,933
Total Department of Mental Retardation 2,934
and Developmental Disabilities $ 12,576,054 2,936
Total Mental Health Facilities Improvement Fund $ 20,764,788 2,938
Section 27.04. The foregoing capital improvements for 2,941
which appropriations are made in Sections 27 and 27.01 to 27.03 2,942
of this act are determined to be capital improvements and capital 2,944
facilities for mental hygiene and retardation, and shall be
designated as the capital facilities to which proceeds of 2,945
obligations in the Mental Health Facilities Improvement Fund, 2,946
created by section 154.20 of the Revised Code, are to be applied. 2,947
The foregoing appropriations for the Department of Alcohol and 2,948
Drug Addiction Services, CAP-002, Community Assistance Projects;
Department of Mental Health, CAP-479, Community Assistance 2,949
Projects; and Department of Mental Retardation and Developmental 2,950
Disabilities, CAP-479, Community Residential Projects, and 2,951
CAP-480, Community Assistance Projects, may be used on facilities 2,953
constructed or to be constructed pursuant to Chapter 340., 3793., 2,954
5119., 5123., or 5126. of the Revised Code or the authority
granted by section 154.20 of the Revised Code and the rules 2,956
issued pursuant to those chapters and shall be distributed by the 2,958
Department of Alcohol and Drug Addiction Services, the Department 2,959
of Mental Health, and the Department of Mental Retardation and 2,960
Developmental Disabilities, subject to Controlling Board 2,961
approval. All other appropriations provided in Sections 27 and 2,962
27.01 to 27.03 of this act are made to the Ohio Public Facilities
Commission for application to the purpose for which appropriated 2,963
through the exercise of its powers under Chapter 154. of the 2,964
Revised Code, including, where appropriate, provisions thereunder 2,965
for the production of revenues and receipts for bond service 2,966
charges on such obligations.
Section 27.05. (A) No capital improvement appropriations 2,968
made in Sections 27 and 27.01 to 27.03 of this act shall be 2,969
59
released for planning or for improvement, renovation, or 2,970
construction or acquisition of capital facilities if a 2,971
governmental agency, as defined in section 154.01 of the Revised 2,972
Code, does not own the real property that constitutes the capital 2,973
facilities or on which the capital facilities are or will be 2,974
located. This restriction shall not apply in any of the
following circumstances: 2,975
(1) The governmental agency has a long-term (at least 2,977
fifteen years) lease of, or other interest (such as an easement) 2,978
in, the real property.
(2) In the case of an appropriation for capital facilities 2,980
for mental hygiene and retardation which, because of their unique 2,981
nature or location, will be owned or be part of facilities owned 2,982
by a separate nonprofit organization and made available to the 2,983
governmental agency for its use or operated by the nonprofit 2,984
organization under contract with the governmental agency, the
nonprofit organization either owns or has a long-term (at least 2,985
fifteen years) lease of the real property or other capital 2,986
facility to be improved, renovated, constructed, or acquired and 2,987
has entered into a joint or cooperative use agreement, approved 2,988
by the Department of Mental Health, Department of Mental 2,989
Retardation and Developmental Disabilities, or Department of 2,990
Alcohol and Drug Addiction Services, whichever is applicable, 2,992
with the governmental agency for that agency's use of and right 2,993
to use the capital facilities to be financed and, if applicable, 2,994
improved, the value of such use or right to use being, as
determined by the parties, reasonably related to the amount of 2,995
the appropriation. 2,996
(B) In the case of capital facilities referred to in 2,998
division (A)(2) of this section, the joint or cooperative use 2,999
agreement shall include, as a minimum, provisions which: 3,000
(1) Specify the extent and nature of that joint or 3,002
cooperative use, extending for no fewer than fifteen years, with 3,003
the value of such use or right to use to be, as determined by the 3,004
60
parties and approved by the approving department, reasonably 3,005
related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should 3,007
the arrangement for joint or cooperative use by a governmental 3,008
agency be terminated;
(3) Provide that procedures to be followed during the 3,010
capital improvement process will comply with appropriate 3,011
applicable state laws and rules, including provisions of this 3,012
act.
Section 28. All items set forth in this section of this 3,014
act are hereby appropriated out of any moneys in the state 3,015
treasury to the credit of the Higher Education Improvement Fund 3,016
(Fund 034) created by division (F) of section 154.21 of the 3,017
Revised Code, derived from the proceeds of obligations heretofore 3,018
and herein authorized to pay the costs of capital facilities as
defined in section 154.01 of the Revised Code, for 3,019
state-supported and state-assisted institutions of higher 3,020
education.
Reappropriations 3,021
Section 28.01. BOR BOARD OF REGENTS 3,023
CAP-021 Educational TV and Radio Equipment $ 3,082,437 3,026
CAP-023 Asbestos Abatement $ 510,261 3,028
CAP-031 Ohio Aerospace Institute - Building 3,029
Improvements $ 472,692 3,030
CAP-032 Research Facility and Investment Loans 3,031
and Grants $ 7,499,431 3,032
CAP-033 Child Care Facilities - Matching 3,033
Grants $ 544,052 3,034
CAP-043 WSU Engineering $ 11,377 3,036
CAP-051 Educational Broadcasting Fiber Optic 3,037
Network $ 3,625,148 3,038
CAP-055 Book Depository - OSU $ 200,000 3,040
CAP-057 Book Depository - MUN $ 200,000 3,042
CAP-059 Kent State - Trumbull Technology 3,043
61
Center Project $ 6,250,000 3,044
Total Board of Regents $ 22,395,398 3,046
Section 28.02. Educational Television and Radio Equipment 3,049
The foregoing appropriation item CAP-021, Educational 3,051
Television and Radio Equipment, shall be used to provide 3,052
broadcasting, transmission, and production equipment to Ohio 3,053
public radio and television stations, radio reading services, and 3,054
the Ohio Educational Telecommunications Network Commission.
Section 28.03. Research Facility Investment Loans and 3,056
Grants
The amount reappropriated for appropriation item CAP-032, 3,058
Research Facility and Investment Loans and Grants, shall be 3,059
$697,222 plus the sum of the unencumbered and unallotted balances 3,060
as of June 30, 1998, in appropriation item CAP-032, Research 3,062
Facility and Investment Loans and Grants.
The foregoing appropriation item CAP-032, Research Facility 3,064
and Investment Loans and Grants, shall be used for a program of 3,065
grants or revolving loans, or both, to be administered by the 3,067
Board of Regents to provide timely availability of capital 3,068
facilities for research programs and research-oriented
instructional programs at or involving state-supported and 3,069
state-assisted institutions of higher education. 3,070
The Board of Regents shall develop rules in accordance with 3,072
Chapter 119. of the Revised Code relative to the application for 3,073
and approval of projects funded from appropriation item CAP-032, 3,074
Research Facility and Investment Loans and Grants. Such rules 3,075
shall be reviewed and approved by the Legislative Committee on 3,076
Education Oversight. The Board of Regents shall inform the
President of the Senate and the Speaker of the House of 3,078
Representatives of each project application for funding received. 3,079
Each project receiving a commitment for funding by the Board of 3,080
Regents under the rules shall be reported to the President of the
Senate and the Speaker of the House of Representatives. 3,081
Notwithstanding the limits imposed in section 3345.50 of 3,083
62
the Revised Code on the size of capital projects funded by state 3,084
appropriations that the Department of Administrative Services may 3,085
delegate to institutions for local administration, the Director 3,086
of Administrative Services may delegate responsibility for 3,087
administration of larger projects if the state appropriations 3,088
consist only of loans from the Research Facility and Investment
Loans and Grants appropriation. Loans for such projects shall be 3,090
released by the Controlling Board in a lump sum after the 3,091
Director of Administrative Services authorizes local
administration and shall be disbursed as reimbursements for local 3,092
expenditures from time to time as the institution provides 3,093
documentation of such expenditures. 3,094
Section 28.04. Child Care Facilities - Matching Grants 3,096
The foregoing appropriation item CAP-033, Child Care 3,098
Facilities - Matching Grants, shall be used by the Board of 3,099
Regents to make grants to state-supported or state-assisted 3,100
institutions of higher education for projects to expand, 3,101
construct, or renovate space for child care centers. All grants 3,102
shall be awarded on a 50 per cent match basis. In making grant
awards, the Board of Regents shall give priority to: 3,103
(A) Projects located at state-supported or state-assisted 3,106
institutions without child care facilities;
(B) Projects for which the principal clients are children 3,108
of students enrolled at the institution; and 3,109
(C) Projects where the facility will be used as a 3,112
classroom/training lab for child care/preschool certification
programs.
Section 28.05. Repayment of Research Facility Investment 3,114
Fund Moneys
Notwithstanding any provision of law to the contrary, all 3,116
repayments of Research Facility Investment Fund loans shall be 3,117
made to the Bond Service Account in the Higher Education Bond 3,118
Service Trust Fund.
Institutions of higher education shall make timely 3,120
63
repayments of Research Facility Investment Fund loans, according 3,122
to the schedule established by the Board of Regents. In the case 3,123
of late payments, the Board of Regents may deduct from an
institution's periodic subsidy distribution an amount equal to 3,124
the amount of the overdue payment for that institution, transfer 3,125
such amount to the Bond Service Trust Fund, and credit the 3,126
appropriate institution for the repayment.
Section 28.06. Educational Broadcasting Fiber Optic 3,128
Network
The foregoing appropriation item CAP-051, Educational 3,130
Broadcasting Fiber Optic Network, shall be used to link the Ohio 3,131
public radio and television stations, radio reading services, and 3,132
the Ohio Educational Broadcasting Network for the reception and 3,133
transmission of digital communications through fiber optic cable
or other technology. 3,134
Reappropriations 3,135
Section 28.07. UAK UNIVERSITY OF AKRON 3,137
CAP-008 Basic Renovations $ 3,966,242 3,140
CAP-047 Polsky Building Renovation $ 3,564,220 3,142
CAP-049 Basic Renovations - Wayne $ 156,647 3,144
CAP-054 Auburn Science Center Rehabilitation $ 913,706 3,146
CAP-058 Performing Arts Theatre Renovations $ 56,557 3,148
CAP-061 Asbestos $ 1,040,240 3,150
CAP-062 Kolbe Hall Addition/Rehabilitation $ 705,714 3,152
CAP-064 Student Services Center $ 8,819,079 3,154
CAP-066 Facility for International School of 3,155
Business - Planning $ 300,000 3,157
CAP-067 ADA Modifications $ 782,037 3,159
CAP-068 ADA Modifications - Wayne $ 41,615 3,161
CAP-071 Central Campus Water $ 17,078 3,163
CAP-072 High Temperature Water $ 642,394 3,165
CAP-075 Infrastructure 3,166
Materials/Rehabilitation $ 221,432 3,167
CAP-076 Supercritical Fluid Technology $ 1,413,450 3,169
64
CAP-077 Leigh Hall Rehabilitation $ 6,000,000 3,171
CAP-078 HVAC Replacement, Phase I - Wayne $ 605,000 3,173
CAP-079 ASEC Science/Technology Library $ 2,080,000 3,175
Total University of Akron $ 31,325,411 3,177
Section 28.08. BGU BOWLING GREEN STATE UNIVERSITY 3,180
CAP-009 Basic Renovations $ 2,449,485 3,183
CAP-054 University Hall Rehabilitation $ 3,536,454 3,185
CAP-055 Fine Arts Addition $ 7,106 3,187
CAP-056 Modify Continuing Education Offices $ 55,747 3,189
CAP-057 Roof Renovations $ 46,260 3,191
CAP-060 Basic Renovations - Firelands $ 68,268 3,193
CAP-061 Renovations - Bursar/Bio 3,194
Labs/Library/Sewer $ 21,115 3,195
CAP-063 Eppler Rehabilitation $ 72,125 3,197
CAP-065 Rehab of Boiler #5 Stoker $ 13,275 3,199
CAP-066 South Hall Replacement $ 186,507 3,201
CAP-067 Energy Management Project - Firelands $ 7,334 3,203
CAP-071 Mechanical Room Sealing $ 32,060 3,205
CAP-072 Ridge Street Tunnel Replacement $ 105,818 3,207
CAP-076 Campus Exterior Lighting $ 18,966 3,209
CAP-078 Asbestos $ 2,020,118 3,211
CAP-081 Large Lecture Hall Renovations $ 55,128 3,213
CAP-082 Hanna Hall Rehabilitation $ 5,250,000 3,215
CAP-083 Central Heating Plant Replacement $ 4,246,122 3,217
CAP-084 Physical Sciences Chiller $ 6,111 3,219
CAP-085 IPCO/West Hall Renovations $ 92,304 3,221
CAP-086 Health Center - 2nd Floor Renovations $ 2,046,687 3,223
CAP-088 ADA Modifications $ 339,712 3,225
CAP-089 ADA Modifications - Firelands $ 46,150 3,227
CAP-090 Psych Building Emergency/Elevator 3,228
System $ 283,000 3,229
CAP-091 Child Care Facility $ 32,000 3,231
CAP-092 Eppler Utility Tunnel Upgrade $ 5,401 3,233
CAP-093 Pedestrian Mall Project $ 3,496 3,235
65
CAP-094 Materials Network $ 305,549 3,237
CAP-096 Campuswide Paving, Phase II $ 23,471 3,239
CAP-097 Education Building HVAC Upgrades $ 390,900 3,241
CAP-098 Sciences Complex Cooling Tower $ 225,000 3,243
Total Bowling Green State University $ 21,991,669 3,245
Section 28.09. CSU CENTRAL STATE UNIVERSITY 3,248
CAP-036 National Afro-American Cultural 3,250
Center/Museum Improvements $ 9,475 3,252
CAP-043 Paul Dunbar Museum $ 5,671 3,254
CAP-053 Roof Replacement $ 15,009 3,256
CAP-056 Heating/Air Conditioning Improvement $ 5,503 3,258
CAP-057 Utility Tunnel Loop $ 20,605 3,260
CAP-059 Water Resource Facility Planning $ 3,122 3,262
CAP-067 Beacom Gym Rehabilitation $ 49,844 3,264
CAP-069 Campus Renovations - Phase II $ 37,235 3,266
CAP-072 High Voltage System Improvements $ 151,881 3,268
CAP-073 Chilled Water Plant $ 12,810 3,270
CAP-075 ADA Modifications $ 87,964 3,272
CAP-078 Brown Library Roof Replacement $ 26,849 3,274
CAP-081 Campus Rehabilitation $ 6,178,552 3,276
Total Central State University $ 6,604,520 3,278
Section 28.10. Heating/Air Conditioning Improvement 3,281
The amount reappropriated for appropriation item CAP-056, 3,283
Heating/Air Conditioning Improvement, shall be $1,845 less than 3,284
the unencumbered and unallotted balance as of June 30, 1998, in 3,285
appropriation item CAP-056, Heating/Air Conditioning Improvement. 3,286
Section 28.11. Utility Tunnel Loop 3,288
The amount reappropriated for appropriation item CAP-057, 3,290
Utility Tunnel Loop, shall be $648 less than the unencumbered and 3,291
unallotted balance as of June 30, 1998, in appropriation item 3,292
CAP-057, Utility Tunnel Loop.
Section 28.12. Beacom Gym Rehabilitation 3,294
The amount reappropriated for appropriation item CAP-067, 3,296
Beacom Gym Rehabilitation, shall be $84,363 less than the 3,297
66
unencumbered and unallotted balance as of June 30, 1998, in 3,298
appropriation item CAP-067, Beacom Gym Rehabilition. 3,299
Section 28.13. Campus Renovations - Phase II 3,301
The amount reappropriated for appropriation item, CAP-069, 3,303
Campus Renovations - Phase II, shall be $35,215 less than the 3,304
unencumbered and unallotted balance as of June 30, 1998, in 3,305
appropriation item CAP-069, Campus Renovations - Phase II. 3,306
Section 28.14. High Voltage System Improvements 3,308
The amount reappropriated for appropriation item CAP-072, 3,310
High Voltage System Improvements, shall be $60,251 less than the 3,311
unencumbered and unallotted balance as of June 30, 1998, in 3,312
appropriation item CAP-072, High Voltage System Improvements. 3,313
Section 28.15. Chilled Water Plant 3,315
The amount reappropriated for appropriation item CAP-073, 3,317
Chilled Water Plant, shall be $82,709 less than the unencumbered 3,318
and unallotted balance as of June 30, 1998, in appropriation item 3,319
CAP-073, Chilled Water Plant.
Section 28.16. Campus Rehabilitation 3,321
The amount reappropriated for appropriation item CAP-081, 3,323
Campus Rehabilitation, shall be $699,044 plus the unencumbered 3,324
and unallotted balance as of June 30, 1998, in appropriation item 3,325
CAP-081, Campus Rehabilitation. 3,326
Section 28.17. UCN UNIVERSITY OF CINCINNATI 3,328
CAP-009 Basic Renovations $ 3,742,106 3,331
CAP-018 Basic Renovations - Clermont $ 234,911 3,333
CAP-025 Design, Art, Architecture, Planning 3,334
Supplement $ 468,501 3,335
CAP-054 Raymond Walters Renovations $ 474,020 3,337
CAP-092 Clermont Campus Expansion $ 27,796 3,339
CAP-101 Cardiovascular Research/Education 3,340
Center $ 177,743 3,341
CAP-102 Science/Engineering Research Center $ 335,960 3,343
CAP-107 Kettering Remediation - Phase II $ 77,768 3,345
CAP-111 Center for Molecular Studies $ 1,020,394 3,347
67
CAP-112 College Conservatory Music Addition $ 16,122,537 3,349
CAP-115 Hazardous Waste $ 2,406,775 3,351
CAP-116 Aerospace Engineering $ 277,905 3,353
CAP-120 Asbestos $ 60,918 3,355
CAP-122 Infrastructure Assessment $ 30,000 3,357
CAP-124 Van Wormer Administration Building $ 423 3,359
CAP-125 Supplemental Renovations - Interior 3,360
Spaces $ 131,098 3,361
CAP-127 New Classroom/Laboratory Building - 3,362
Clermont $ 1,249,923 3,363
CAP-128 Science and Allied Health Building - 3,364
Walters $ 12,501,482 3,365
CAP-136 Fire Alarm Systems Phase III $ 15,151 3,367
CAP-137 MSB Otolaryngology $ 7,974 3,369
CAP-138 West Campus Tunnel $ 1,127 3,371
CAP-141 ADA Modifications $ 1,727,367 3,373
CAP-142 ADA Modifications - Clermont $ 8,587 3,375
CAP-143 ADA Modifications - Walters $ 23,331 3,377
CAP-145 Kettering Remed Asbestos Abatement $ 20,674 3,379
CAP-146 East Campus Coal Bunker Replacement $ 15,426 3,381
CAP-147 Ventilation Upgrade - Old Chem 3,382
Building $ 24,852 3,383
CAP-149 Child Care Facility - Clermont $ 22,718 3,385
CAP-153 MSB HVAC Phase I $ 30,520 3,387
CAP-156 CFC Unit Replacement $ 3,827 3,389
CAP-157 East Campus Power Plant Renovations $ 74,584 3,391
CAP-158 Molecular Computation & Simulation 3,392
Network $ 50,965 3,393
CAP-161 Shriners Building Life Safety $ 6,900 3,395
CAP-162 East Campus Condensate 3,396
Polisher/Dearator $ 64,863 3,397
CAP-164 Elevator Renovation/Replacement $ 7,038 3,399
CAP-165 MSB Plaza Deck Replacement $ 7,641 3,401
CAP-167 West Campus Tuckpointing & Caulking $ 912,012 3,403
68
CAP-169 Chiller Replacement - Edgecliff Campus $ 80,111 3,405
CAP-170 Steam/Chilled Water Piping - SW Quad $ 39,994 3,407
CAP-171 Asbestos Rieveschl Hall $ 565,503 3,409
CAP-172 Crosley-Rieveschl Cabinet Ventilation $ 1,723 3,411
CAP-173 Surface Engineering $ 766,318 3,413
CAP-174 Classroom/Teaching Laboratory 3,414
Renovations $ 3,715,000 3,415
CAP-176 Network Expansion $ 19,000 3,417
CAP-177 Critical Building Component 3,418
Renovations $ 3,014,000 3,419
CAP-178 Utility Extension/Site Development - 3,420
Walters $ 1,400,000 3,421
CAP-179 Rieveschl Rehabilitation $ 1,723,727 3,423
CAP-180 Rapid Prototype Process $ 276,235 3,425
CAP-181 2400 Volt System - Armory/Laurence $ 82,268 3,427
CAP-182 Elevator - Critical Building 3,428
Components $ 1,570,356 3,429
CAP-183 Edwards - Relocate Dean's Office $ 18,325 3,431
CAP-184 Molecular & Cellular Physiology $ 361,000 3,433
CAP-185 Roof Replacement - Phase V $ 166,283 3,435
CAP-186 Rieveschl Hall Roof Replacement $ 472,000 3,437
CAP-187 MSB Small Group Learning Spaces $ 656,400 3,439
CAP-188 HPB/Wherry Service Entrances $ 473,740 3,441
CAP-189 MSB/SRU Office and Lab Renovations $ 280,384 3,443
CAP-190 Cardiovascular Center Open Lab $ 279,311 3,445
CAP-191 Cincinnati Art Museum $ 50,000 3,447
CAP-192 Cincinnati Riverbend Theater $ 350,000 3,449
CAP-193 Nano Particles $ 84,817 3,451
CAP-196 Electronic Reconstruction $ 95,484 3,453
CAP-198 TC/Dyer Rehab - Phase IA $ 325,600 3,455
CAP-199 TC/Dyer Rehabilitation - Phase I $ 110,000 3,457
CAP-200 Braunstein Rehabilitation - Phase I $ 3,252,630 3,459
Total University of Cincinnati $ 62,596,026 3,461
Section 28.18. Basic Renovations 3,464
69
The amount reappropriated for appropriation item CAP-009, 3,466
Basic Renovations, shall be $20,680 plus the unencumbered and 3,467
unallotted balance as of June 30, 1998, in appropriation item 3,468
CAP-009, Basic Renovations.
Section 28.19. Center for Molecular Studies 3,470
For the foregoing appropriation item CAP-111, Center for 3,472
Molecular Studies, the University of Cincinnati shall contribute 3,473
not less than $2,000,000 for the design or construction of the 3,474
total project, which consists of Phases I and II. 3,475
Section 28.20. College Conservatory Music Addition 3,477
For the foregoing appropriation item CAP-112, College 3,479
Conservatory Music Addition, the University of Cincinnati shall 3,480
contribute not less than $7,000,000 for Phase I and not less than 3,481
$11,900,000 for Phase II for designing, constructing, and 3,482
equipping this project.
Section 28.21. CLS CLEVELAND STATE UNIVERSITY 3,484
CAP-007 Stilwell Hall $ 73,567 3,487
CAP-017 Land Acquisition $ 252,085 3,489
CAP-023 Basic Renovations $ 3,115,544 3,491
CAP-044 Chester Building Rehabilitation $ 1,656,902 3,493
CAP-067 17th-18th Street Block $ 3,409,115 3,495
CAP-068 Main Classroom - Rhodes Tower Link $ 15,058 3,497
CAP-073 Cleveland Playhouse $ 500,000 3,499
CAP-081 Computer Center Cooling Tower $ 25,873 3,501
CAP-084 Neighborhood Centers Renovation $ 500 3,503
CAP-088 Asbestos $ 3,312,676 3,505
CAP-092 Handicapped Requirements $ 279,230 3,507
CAP-094 AMC Roofing/Law Building Steps $ 2,757 3,509
CAP-098 Rhodes Tower Electrical Substation $ 455,302 3,511
CAP-099 Main Classroom Plaza Conversion $ 2,333,000 3,513
CAP-100 Special Studies Space Conversion $ 673,000 3,515
CAP-101 Classroom Building Renovations $ 50,000 3,517
CAP-103 WCPN Radio Renovations $ 3,750 3,519
CAP-104 ADA Modifications $ 805,963 3,521
70
CAP-105 Basic Science Chiller $ 2,359 3,523
CAP-106 Sidewalk Seating Replacement $ 7,187 3,525
CAP-108 Chester Duct Bank $ 6,347 3,527
CAP-109 Classroom Upgrade $ 1,937,320 3,529
CAP-110 Technology Infrastructure $ 187,106 3,531
CAP-111 Intermuseum Laboratory $ 500,000 3,533
CAP-112 Land Acquisitions $ 2,000,000 3,535
CAP-113 Biomedical Research $ 1,000,000 3,537
CAP-114 Geographic Information Systems $ 292,418 3,539
CAP-115 Plant Services Building $ 43,988 3,541
Total Cleveland State University $ 22,941,047 3,543
Section 28.22. Biomedical Research 3,546
The foregoing appropriation item CAP-113, Biomedical 3,548
Research, shall be used for the purchase of biomedical-related 3,549
equipment.
Section 28.23. KSU KENT STATE UNIVERSITY 3,551
CAP-008 Severance Hall Improvements $ 5,200,000 3,554
CAP-022 Basic Renovations $ 2,923,376 3,556
CAP-098 Trumbull Branch Addition $ 13,972 3,558
CAP-105 Basic Renovations - East Liverpool $ 112,599 3,560
CAP-106 Basic Renovations - Geauga $ 18,781 3,562
CAP-107 Basic Renovations - Salem $ 134,581 3,564
CAP-108 Basic Renovations - Stark $ 125,510 3,566
CAP-110 Basic Renovations - Ashtabula $ 20,777 3,568
CAP-111 Basic Renovations - Trumbull $ 585,523 3,570
CAP-112 Basic Renovations - Tuscarawas $ 81,045 3,572
CAP-115 Child Development Center $ 4,000 3,574
CAP-121 Supplemental Renovations - Tuscarawas $ 9,756 3,576
CAP-122 Faculty Office Addition - Salem $ 12,072 3,578
CAP-123 Merrill Hall Rehabilitation $ 59,107 3,580
CAP-125 Roads/Parking/Masonry Rehabilitation - 3,581
Stark $ 20,741 3,582
CAP-126 HVAC Renovations - Ashtabula $ 5,545 3,584
CAP-128 Roof Renovations - Ashtabula $ 1,435 3,586
71
CAP-129 Lowry Hall Rehabilitation $ 59,526 3,588
CAP-131 Supplemental Renovations - Trumbull $ 300,000 3,590
CAP-134 Roof Replacements $ 7,000 3,592
CAP-137 LCI/Materials Science Building $ 196,571 3,594
CAP-139 Science and Technologies Building - 3,595
Stark $ 2,289,118 3,596
CAP-140 Road Improvements - Trumbull $ 12,282 3,598
CAP-141 Science/Planetarium Building Planning $ 100,000 3,600
CAP-143 Liquid Crystals $ 1,591,669 3,602
CAP-145 Heating Plant Electrical Cable $ 125,968 3,604
CAP-146 Williams Hall Medium Voltage $ 17,377 3,606
CAP-151 Bowman Hall Remodeling Phase II $ 1,086 3,608
CAP-154 Separation Science $ 1,325 3,610
CAP-156 Boiler Plant Controls and Building 3,611
Alterations $ 901,873 3,612
CAP-157 Moulton Hall Rehabilitation $ 103,233 3,614
CAP-158 Auditorium Building Rehabilitation $ 6,040,519 3,616
CAP-159 New Electrical Substation/Fiber Optic 3,617
Network $ 565,942 3,618
CAP-160 Patterson Building Renovation - East 3,619
Liverpool $ 800,000 3,620
CAP-161 Cunningham Hall Renovation and 3,621
Addition Plan $ 169,329 3,622
CAP-162 Science and Technology Building - 3,623
Trumbull $ 3,694,327 3,624
CAP-163 ADA Modifications $ 940,161 3,626
CAP-164 ADA Modifications - Ashtabula $ 61,763 3,628
CAP-165 ADA Modifications - East Liverpool $ 45,890 3,630
CAP-166 ADA Modifications - Geauga $ 10,143 3,632
CAP-167 ADA Modifications - Salem $ 32,991 3,634
CAP-168 ADA Modifications - Stark $ 94,316 3,636
CAP-169 ADA Modifications - Trumbull $ 66,243 3,638
CAP-170 ADA Modifications - Tuscarawas $ 61,703 3,640
CAP-171 Bowman Hall HVAC $ 1,225 3,642
72
CAP-173 Child Care Facility $ 18,650 3,644
CAP-175 Satterfield Hall Renovations $ 7,434 3,646
CAP-176 Midway Drive Utilities Tunnel - Phase 3,647
II $ 4,100,000 3,648
CAP-177 Business and Industry Outreach 3,649
Facility, Phase I - Stark $ 1,240,800 3,650
CAP-178 Undergraduate Studies Rehabilitation $ 768,000 3,652
CAP-179 Boiler Repairs/EPA $ 850,000 3,654
CAP-182 Stark Library/Fine Arts Renovation $ 4,089 3,656
CAP-184 Distributed Computation/Visualization $ 33,833 3,658
CAP-185 Nixson Hall/Music & Speech Tunnel $ 458,116 3,660
CAP-186 Prentice Hall/Taylor Hall Tunnel $ 228,138 3,662
CAP-187 Fiber Optic Installation - Phase II $ 440,188 3,664
CAP-188 Child Care Funds - East Liverpool $ 90,000 3,666
CAP-189 Child Care Funds - Tuscarawas $ 70,000 3,668
CAP-190 Child Care Funds - Ashtabula $ 63,500 3,670
CAP-191 Video Link $ 823,023 3,672
CAP-192 Fraternity Circle Property Purchase $ 240,000 3,674
Total Kent State University $ 37,056,171 3,676
Section 28.24. MUN MIAMI UNIVERSITY 3,679
CAP-014 Basic Renovations - Regional $ 23,809 3,682
CAP-018 Basic Renovations $ 2,047,660 3,684
CAP-064 Land Restoration - Hamilton $ 34,178 3,686
CAP-066 Basic Renovations - Hamilton $ 937,984 3,688
CAP-069 Basic Renovations - Middletown $ 421,523 3,690
CAP-070 Chilled Water System $ 1,435,901 3,692
CAP-072 Hiestand Hall Renovations $ 5,602 3,694
CAP-073 Supplemental Renovation Projects $ 390,449 3,696
CAP-081 Coop Regional Library Depository SW $ 2,109 3,698
CAP-083 Campus Avenue Building $ 57,100 3,700
CAP-084 Central Steam Plant Addition $ 250,000 3,702
CAP-085 Alumni Hall Rehabilitation $ 211,027 3,704
CAP-086 Classroom/Conference Facility - 3,705
Hamilton $ 129,276 3,706
73
CAP-088 Hoyt Hall Rehabilitation $ 637,170 3,708
CAP-089 Campus High-Voltage System 3,709
Improvements $ 994,021 3,710
CAP-092 Science Building - Middletown $ 9,412,857 3,712
CAP-094 Instructional and Data Processing 3,713
Equipment $ 1,450,130 3,714
CAP-095 Asbestos $ 115,800 3,716
CAP-096 McGuffey Hall Rehab $ 5,000,000 3,718
CAP-099 King Library Rehabilitation $ 875,567 3,720
CAP-101 ADA Modifications $ 842,611 3,722
CAP-102 ADA Modifications - Hamilton $ 24,571 3,724
CAP-103 ADA Modifications - Middletown $ 20,786 3,726
CAP-105 Plant Response/Environmental Stress $ 72,641 3,728
CAP-107 Gas Phase Chemistry of Ions $ 65,647 3,730
CAP-109 Molecular Microbial Biology $ 67,500 3,732
CAP-110 Micromachining Technology $ 835,319 3,734
CAP-111 Roudebush Hall Rehabilitation $ 4,000,000 3,736
CAP-112 Chilled Water Loop Phase I - Hamilton $ 400,000 3,738
CAP-113 Special Academic/Administrative 3,739
Projects - Hamilton $ 46,920 3,740
CAP-114 Chilled Water Loop Phase I - 3,741
Middletown $ 750,000 3,742
CAP-115 Special Academic/Administrative 3,743
Projects - Middletown $ 506,640 3,744
CAP-116 Hughes Hall Rehabilitation - Phase I $ 500,000 3,746
CAP-117 North Campus Refrigeration/Chilled 3,747
Water Plant $ 1,664,000 3,748
CAP-118 Hughes Hall Chemistry Renovation $ 400,000 3,750
CAP-119 Increased Network Access $ 693,037 3,752
CAP-120 Coles Services Building $ 900,000 3,754
Total Miami University $ 36,221,835 3,756
Section 28.25. OSU OHIO STATE UNIVERSITY 3,759
CAP-074 Basic Renovations $ 11,966,345 3,762
CAP-149 Basic Renovations - Regional Campuses $ 509,917 3,764
74
CAP-198 Brown Hall Annex Replacement $ 406,763 3,766
CAP-200 Northwood School $ 10,411 3,768
CAP-216 Evans Laboratory Addition $ 160,456 3,770
CAP-217 Library Book Warehouse $ 14,722 3,772
CAP-219 Supplemental Renovations $ 1,351,667 3,774
CAP-224 Law School Addition/Renovation - 3,775
Phase I $ 476 3,777
CAP-244 Classroom Improvements - Phase 6 $ 437 3,779
CAP-254 Basic Renovations - ATI $ 726,818 3,781
CAP-255 Supplemental Renovations - OARDC $ 1,835,720 3,783
CAP-256 Supplemental Renovations - Regional $ 276,739 3,785
CAP-257 Equine Center Phase I $ 1,998 3,787
CAP-258 Dreese Lab Addition $ 320,432 3,789
CAP-259 Mendenhall Laboratory Rehabilitation $ 73,121 3,791
CAP-261 Bioscience/Parks Hall Addition $ 10,939 3,793
CAP-263 Renovation of Cranston Facility $ 650 3,795
CAP-268 Horse/Farm Management Facility - ATI $ 88,587 3,797
CAP-269 Greenhouse Modernization $ 40,982 3,799
CAP-271 Horticulture/Entomology Greenhouse - 3,800
OARDC $ 955,957 3,801
CAP-274 OARDC Thorne & Gourley Halls $ 366,075 3,803
CAP-281 Smith Laboratory Mechanical Systems $ 4,132 3,805
CAP-292 Life Sciences Research Building - 3,806
Planning $ 21,053,667 3,807
CAP-293 College of Business Facilities $ 323,881 3,809
CAP-294 Stillman Hall Addition $ 4,826,002 3,811
CAP-295 Poultry Science Facility $ 408,974 3,813
CAP-296 Composting Research Facility - OARDC $ 54,070 3,815
CAP-297 Library/Classroom Building - Marion $ 1,490 3,817
CAP-302 Food Science & Technology Building $ 10,979,987 3,819
CAP-303 AM 500 NMR Console Upgrade $ 64,500 3,821
CAP-304 Conference Center - OARDC/ATI $ 2,225,000 3,823
CAP-306 Heart & Lung Institute Planning $ 32,437 3,825
CAP-308 Laboratory/Experimental Science 3,826
75
Building $ 225,000 3,827
CAP-309 Byrd Polar Research $ 84 3,829
CAP-310 Rightmire Biotechnology $ 937,462 3,831
CAP-311 Superconducting Radiation $ 65,094 3,833
CAP-313 Brain Tumor Research Center $ 23,831 3,835
CAP-314 Engineering Center Net Shape 3,836
Manufacturing $ 20,730 3,837
CAP-315 Membrane Protein Typology $ 41,022 3,839
CAP-318 Lincoln Tower - Elevator Upgrades $ 8,447 3,841
CAP-320 Electron Microscopy $ 190,000 3,843
CAP-324 Plasma Ramparts $ 159,000 3,845
CAP-326 IN-SITU AL-BE Composites $ 100,000 3,847
CAP-329 Jesse Owens Recreation Center $ 9,776 3,849
CAP-331 Cunz Hall - Partial 2nd Floor 3,850
Renovation $ 386,715 3,851
CAP-333 Larkins Hall - Roof Replacement Phase 3,852
III $ 1,000,000 3,853
CAP-334 Center for Automotive Research $ 1,700 3,855
CAP-335 Jay Cooke Residence - Roof and Windows $ 459,000 3,857
CAP-336 Parks Hall Renovations $ 1,671,316 3,859
CAP-339 Poultry Science Lab Remodeling $ 100,337 3,861
CAP-342 Success Center $ 326,475 3,863
CAP-345 ARPS/Hopkins/Mershon Ramps $ 406,000 3,865
CAP-346 Hopkins Hall Chiller/Ventilation $ 610,000 3,867
CAP-347 Asbestos $ 527,686 3,869
CAP-348 Child Care Facility - Marion $ 30,471 3,871
CAP-349 Materials Network $ 56,025 3,873
CAP-350 Bio-Technology Consortium $ 42,379 3,875
CAP-352 Analytical Electron Microscope $ 375,000 3,877
CAP-353 High Temp Alloys & Alluminoids $ 220,000 3,879
CAP-356 Pesticide Storage and Disposal 3,880
Buildings $ 249,362 3,881
CAP-357 Supplemental Renovations - ATI $ 164,040 3,883
CAP-360 Hale Hall Renovations - Bradford 3,884
76
Commons $ 898,672 3,885
CAP-361 Maintenance, Receiving, and Storage 3,886
Facility - Marion $ 1,430,998 3,887
CAP-362 McPherson Lab Rehabilitation $ 16,358,136 3,889
CAP-363 School of Architecture Facility - 3,890
Planning $ 1,233,280 3,891
CAP-364 OSU Sports Arena $ 142,416 3,893
CAP-368 Heart and Lung Institute $ 7,276,500 3,895
CAP-372 Veterinary Hospital - Animal Isolation $ 27,252 3,897
CAP-374 ADA Modifications $ 1,332,367 3,899
CAP-375 ADA Modifications - ATI $ 81,353 3,901
CAP-376 ADA Modifications - Lima $ 50,745 3,903
CAP-377 ADA Modifications - Mansfield $ 43,911 3,905
CAP-378 ADA Modifications - Marion $ 32,628 3,907
CAP-379 ADA Modifications - Newark $ 44,568 3,909
CAP-386 Child Care Facility $ 125,000 3,911
CAP-387 Titanium Alloys $ 54,912 3,913
CAP-390 OARDC Gourley Hall, ADA $ 241,420 3,915
CAP-391 Haskett/Hopkins Halls Renovations $ 10,508 3,917
CAP-394 ATI/OARDC Roof Replacements $ 14,163 3,919
CAP-395 Synthesis of High-Temperature 3,920
Monolithic Ceramics $ 34,361 3,921
CAP-398 Advanced Manufacturing $ 38,579 3,923
CAP-399 Manufacturing Processes & Materials $ 62,574 3,925
CAP-401 Terhertz Studies $ 74,200 3,927
CAP-402 Caldwell Laboratory Remodeling $ 923,363 3,929
CAP-406 Marion Park/Road/Sidewalk/Lights $ 6,824 3,931
CAP-407 Dulles Chilled Water $ 4,814 3,933
CAP-408 Elevator Modernization and Upgrade $ 281,636 3,935
CAP-411 Campus Grounds/Lights - Phase 4 $ 20,835 3,937
CAP-412 Hitchcock Hall HVAC Upgrades $ 395,500 3,939
CAP-413 Pomerene Lighting/Wiring $ 235,300 3,941
CAP-414 Postle Hall Roof Replacement $ 263,340 3,943
CAP-416 Campus Grounds - Walks $ 8,973 3,945
77
CAP-418 Fry Hall/Starling Loving A Wing $ 85,937 3,947
CAP-419 NMR Consortium $ 388,688 3,949
CAP-420 Versatile Film Facility $ 1,275,505 3,951
CAP-421 Ocarnet $ 2,222,537 3,953
CAP-422 Bioprocessing Research $ 1,222,611 3,955
CAP-423 Localized Corrosion Research $ 70,025 3,957
CAP-424 ATM Testbed $ 19,464 3,959
CAP-425 Physical Sciences Building $ 4,000,000 3,961
CAP-426 Utilities Upgrade and Extension - 3,962
Mansfield $ 106,839 3,963
CAP-427 Morrill Hall Remodeling - Vacated 3,964
Library Space - Marion $ 485,760 3,965
CAP-428 Capital Equipment - OARDC $ 1,017,032 3,967
CAP-429 1314 Kinnear Road Center $ 397,225 3,969
CAP-430 Hagerty Hall Rehabilitation $ 1,000,000 3,971
CAP-431 Sisson Hall Replacement $ 1,600,000 3,973
CAP-433 Central Chilled Water Plant - OARDC $ 4,800,000 3,975
CAP-434 Ramseyer Hall Roof Renovations $ 278,949 3,977
CAP-435 Jesse Owens Recreation Centers $ 128,675 3,979
CAP-436 Machinery Acoustics $ 1,682,320 3,981
CAP-439 Sensors and Measurements $ 107,911 3,983
CAP-440 Polymer Magnets $ 64,798 3,985
CAP-441 Inverted Spot Laser $ 60,000 3,987
CAP-443 ADA Modifications - Elevator/Handrails $ 1,114,830 3,989
CAP-444 Larkins Hall HVAC System Upgrade $ 321,975 3,991
CAP-445 Starling Loving Hall A Wing - HVAC $ 322,260 3,993
CAP-446 ADA - Lecture Halls/Restrooms/Larkins $ 1,297,570 3,995
CAP-447 Elevator Upgrades - ADA $ 471,300 3,997
CAP-449 Bolz Hall Roof Replacement $ 263,340 3,999
CAP-450 Campus Grounds Exterior Lighting - 4,000
Phase 5 $ 470,600 4,001
CAP-451 Carmack Road Widening $ 470,600 4,003
CAP-452 Derby Hall Plaza $ 376,200 4,005
CAP-453 Evans Lab Chiller Replacement $ 376,200 4,007
78
CAP-454 Utilities Upgrade Lighting Retrofit $ 470,250 4,009
CAP-455 OARDC Road Improvements $ 160,967 4,011
CAP-456 Campbell Hall Roof Replacement $ 24,512 4,013
CAP-458 A1 Alloy Corrosion $ 85,000 4,015
CAP-459 Semiconductor Heterostructures $ 127,500 4,017
CAP-461 Veterinary Hospital Radiology Facility $ 736,700 4,019
CAP-463 OARDC Krauss Dairy Barn $ 490,510 4,021
CAP-464 Main Library HVAC Renovations $ 21,677 4,023
CAP-465 Veterinary Hospital Chiller 4,024
Replacement $ 462,000 4,025
CAP-466 ARPS Hall Chiller Replacement $ 320,000 4,027
CAP-468 Larkins Hall Window Replacement $ 282,000 4,029
CAP-469 OARDC-FAHRP Animal Building $ 27,400 4,031
CAP-471 Newton Hall Renovations $ 340,000 4,033
Total Ohio State University $ 129,297,099 4,035
Section 28.26. Basic Renovations 4,038
The amount reappropriated for appropriation item CAP-074, 4,040
Basic Renovations, shall be $20,520 plus the unencumbered and 4,041
unallotted balance as of June 30, 1998, in appropriation item 4,042
CAP-074, Basic Renovations.
Section 28.27. Brown Hall Annex Replacement 4,044
The amount reappropriated for appropriation item CAP-198, 4,046
Brown Hall Annex Replacement, shall be $6,213 plus the 4,047
unencumbered and unallotted balance as of June 30, 1998, in 4,048
appropriation item CAP-198, Brown Hall Annex Replacement.
Section 28.28. Northwood School 4,050
The amount reappropriated for appropriation item CAP-200, 4,052
Northwood School, shall be $975 plus the unencumbered and 4,053
unallotted balance as of June 30, 1998, in appropriation item 4,054
CAP-200, Northwood School.
Section 28.29. Library Book Warehouse 4,056
The amount reappropriated for appropriation item CAP-217, 4,058
Library Book Warehouse, shall be $14,721 plus the unencumbered 4,059
and unallotted balance as of June 30, 1998, in appropriation item 4,060
79
CAP-217, Library Book Warehouse.
Section 28.30. Basic Renovations - ATI 4,062
The amount reappropriated for appropriation item CAP-254, 4,064
Basic Renovations - ATI, shall be $1,382 plus the unencumbered 4,065
and unallotted balance as of June 30, 1998, in appropriation item 4,066
CAP-254, Basic Renovations - ATI.
Section 28.31. Supplemental Renovations - OARDC 4,068
The amount reappropriated for appropriation item CAP-255, 4,070
Supplemental Renovations - OARDC, shall be $11,842 plus the 4,071
unencumbered and unallotted balance as of June 30, 1998, in 4,072
appropriation item CAP-255, Supplemental Renovations - OARDC. 4,073
Section 28.32. Equine Center Phase I 4,075
For the foregoing appropriation item CAP-257, Equine Center 4,077
Phase I, the Ohio State University shall contribute not less than 4,078
$1,500,000 from local funds for construction work. 4,079
Section 28.33. Dreese Lab Addition 4,081
The amount reappropriated for appropriation item CAP-258, 4,083
Dreese Lab Addition, shall be $2,786 plus the unencumbered and 4,084
unallotted balance as of June 30, 1998, in appropriation item 4,085
CAP-258, Dreese Lab Addition.
Section 28.34. Mendenhall Laboratory Rehabilitation 4,087
The amount reappropriated for appropriation item CAP-259, 4,089
Mendenhall Laboratory Rehabilitation, shall be $51,400 plus the 4,090
unencumbered and unallotted balance as of June 30, 1998, in 4,091
appropriation item CAP-259, Mendenhall Laboratory Rehabilitation. 4,092
Section 28.35. Bioscience/Parks Hall Addition 4,094
The amount reappropriated for appropriation item CAP-261, 4,096
Bioscience/Parks Hall Addition, shall be $1,165 plus the 4,097
unencumbered and unallotted balance as of June 30, 1998, in 4,098
appropriation item CAP-261, Bioscience/Parks Hall Addition. 4,099
Section 28.36. Renovation of Cranston Facility 4,101
The amount reappropriated for appropriation item CAP-263, 4,103
Renovation of Cranston Facility, shall be $650 plus the 4,104
unencumbered and unallotted balance as of June 30, 1998, in 4,105
80
appropriation item CAP-263, Renovation of Cranston Facility. 4,106
Section 28.37. Life Science Research Building - Planning 4,108
For the foregoing appropriation item CAP-292, Life Sciences 4,110
Research Builidng - Planning, the Ohio State University shall 4,111
contribute one-half of the the planning funds for the total 4,112
project, which contemplates a structure or structures that 4,113
combine parking and life sciences research facilities.
Section 28.38. Conference Center - OARDC/ATI 4,115
For the foregoing appropriation item CAP-304, Conference 4,117
Center - OARDC/ATI, the Ohio State University shall contribute 4,118
one-half of the planning funds for the total project. 4,119
Section 28.39. Superconducting Radiation 4,121
The amount reappropriated for appropriation item CAP-311, 4,123
Superconducting Radiation, shall be $16,390 plus the unencumbered 4,124
and unallotted balance as of June 30, 1998, in appropriation item 4,125
CAP-311, Superconducting Radiation.
Section 28.40. Brain Tumor Research Center 4,127
The amount reappropriated for appropriation item CAP-313, 4,129
Brain Tumor Research Center, shall be $5,935 plus the 4,130
unencumbered and unallotted balance as of June 30, 1998, in 4,131
appropriation item CAP-313, Brain Tumor Research Center.
Section 28.41. Jesse Owens Recreation Center 4,133
The amount reappropriated for appropriation item CAP-329, 4,135
Jesse Owens Recreation Center, shall be $6,849 plus the 4,136
unencumbered and unallotted balance as of June 30, 1998, in 4,137
appropriation item CAP-329, Jesse Owens Recreation Center. 4,138
Section 28.42. Center for Automotive Research 4,140
The amount reappropriated for appropriation item CAP-334, 4,142
Center for Automotive Research, shall be $461 less than the 4,143
unencumbered and unallotted balance as of June 30, 1998, in 4,144
appropriation item CAP-334, Center for Automotive Research. 4,145
Section 28.43. Bio-Technology Consortium 4,147
The amount reappropriated for appropriation item CAP-350, 4,149
Bio-Technology Consortium, shall be $13,001 plus the unencumbered 4,150
81
and unallotted balance as of June 30, 1998, in appropriation item 4,151
CAP-350, Bio-Technology Consortium.
Section 28.44. School of Architecture Facility - Planning 4,153
The foregoing appropriation item CAP-363, School of 4,155
Architecture Facility - Planning, shall be used to plan and 4,156
design a facility with a projected cost of $20,000,000. The 4,157
state share of all design and construction costs for this project 4,158
shall not exceed 50 per cent. Release and expenditure of state
appropriations are conditioned upon the Ohio State University 4,159
certifying that it has received cash and irrevocable cash pledges 4,160
of $10,000,000 before the planning funds can be released. 4,161
Section 28.45. Veterinary Hospital - Animal Isolation 4,163
The amount reappropriated for appropriation item CAP-372, 4,165
Veterinary Hospital - Animal Isolation, shall be $2,320 plus the 4,166
unencumbered and unallotted balance as of June 30, 1998, in 4,167
appropriation item CAP-372, Veterinary Hospital - Animal 4,168
Isolation.
Section 28.46. Haskett/Hopkins Halls Renovations 4,170
The amount reappropriated for appropriation item CAP-391, 4,172
Haskett/Hopkins Halls Renovations, shall be $10,508 plus the 4,173
unencumbered and unallotted balance as of June 30, 1998, in 4,174
appropriation item CAP-391, Haskett/Hopkins Halls Renovations. 4,175
Section 28.47. ATI/OARDC Roof Replacements 4,177
The amount reappropriated for appropriation item CAP-394, 4,179
ATI/OARDC Roof Replacements, shall be $125 less than the 4,180
unencumbered and unallotted balance as of June 30, 1998, in 4,181
appropriation item CAP-394, ATI/OARDC Roof Replacements. 4,182
Section 28.48. Marion Park/Road/Sidewalk/Lights 4,184
The amount reappropriated for appropriation item CAP-406, 4,186
Marion Park/Road/Sidewalk/Lights, shall be $770 plus the 4,187
unencumbered and unallotted balance as of June 30, 1998, in 4,188
appropriation item CAP-406, Marion Park/Road/Sidewalk/Lights. 4,189
Section 28.49. OHU OHIO UNIVERSITY 4,191
CAP-020 Basic Renovations $ 5,244,330 4,194
82
CAP-021 Conservancy District Assessment $ 770,010 4,196
CAP-086 Memorial Auditorium Rehabilitation $ 4,765,086 4,198
CAP-094 Bentley Hall Renovation $ 4,719,600 4,200
CAP-095 Basic Renovations - Eastern $ 178,450 4,202
CAP-098 Basic Renovations - Lancaster $ 36,702 4,204
CAP-099 Basic Renovations - Zanesville $ 399,227 4,206
CAP-100 Bennett Hall Renovations $ 6,577 4,208
CAP-113 Basic Renovations - Chillicothe $ 63,361 4,210
CAP-114 Basic Renovations - Ironton $ 59,859 4,212
CAP-115 Bennett Hall Rehabilitation - 4,213
Chillicothe $ 448,822 4,214
CAP-116 Copeland Hall Rehabilitation $ 16,401 4,216
CAP-117 Porter Hall Rehabilitation $ 114,006 4,218
CAP-118 Chillicothe Parking Renovations $ 5,496 4,220
CAP-119 Biomedical Research Center $ 132,629 4,222
CAP-120 Ridges Auditorium Rehabilitation $ 17,999 4,224
CAP-122 Museum $ 39,200 4,226
CAP-123 Gymnasium Planning - Belmont $ 1,567 4,228
CAP-132 University Terrace Tunnel Improvements $ 47,731 4,230
CAP-136 Gymnasium Development - Eastern $ 431,575 4,232
CAP-137 Classroom Building - Ironton $ 135,978 4,234
CAP-141 College of Health & Human Services 4,235
Renovation - Phase I $ 7,902,046 4,236
CAP-142 Health Professions (Biological 4,237
Sciences) Labs $ 2,000,000 4,238
CAP-145 Asbestos $ 30,770 4,240
CAP-148 RTVC Building Asbestos Abatement $ 18,379 4,242
CAP-149 Electrical Distribution System $ 367,000 4,244
CAP-151 Site Renovations - Zanesville $ 200,000 4,246
CAP-152 Gordy Hall Addition & Rehabilitation $ 862,753 4,248
CAP-153 Land Acquisition, Academic Space 4,249
Renovation, Parking Expansion - 4,250
Ironton $ 20,087 4,251
CAP-155 Brasee Hall Rehabilitation - Lancaster $ 597,740 4,253
83
CAP-156 Herrold Hall Renovation - Lancaster $ 148,000 4,255
CAP-157 ADA Modifications $ 569,599 4,257
CAP-158 ADA Modifications - Belmont $ 40,506 4,259
CAP-159 ADA Modifications - Chillicothe $ 56,251 4,261
CAP-160 ADA Modifications - Ironton $ 9,113 4,263
CAP-161 ADA Modifications - Lancaster $ 20,345 4,265
CAP-162 ADA Modifications - Zanesville $ 55,896 4,267
CAP-164 Southeast Library Warehouse $ 98,881 4,269
CAP-165 Parking Facility Renovation/Addition $ 11,254 4,271
CAP-167 Scott Quadrangle Plumbing Replacement $ 274,610 4,273
CAP-168 Child Care Facility $ 89,375 4,275
CAP-169 Elevator Improvements $ 142,338 4,277
CAP-172 Elson Hall Rehabilitation - Zanesville $ 704,000 4,279
CAP-174 Academic Center Addition - Ironton $ 538,044 4,281
CAP-175 Chillicothe Technical Studies Building $ 2,794 4,283
CAP-177 Child Care Funds - Ironton $ 314,000 4,285
CAP-178 Center for Innovation in Technology $ 922,368 4,287
CAP-181 Convocation Center Fire Alarm $ 250,000 4,289
CAP-182 Campus Road Improvements $ 157,743 4,291
Total Ohio University $ 34,038,498 4,293
Section 28.50. SSC SHAWNEE STATE UNIVERSITY 4,296
CAP-004 Basic Renovations $ 1,049,990 4,299
CAP-008 Massie Hall Renovation $ 274,365 4,301
CAP-010 Land Acquisition $ 786,337 4,303
CAP-017 Math/Science Building $ 12,177 4,305
CAP-029 Fine Arts Class and Lab Building $ 177,931 4,307
CAP-030 Utilities and Landscaping $ 4,679 4,309
CAP-034 Instructional and Data Processing 4,310
Equipment $ 260,572 4,311
CAP-035 Plaza/Road/Landscaping $ 498,497 4,313
CAP-036 Academic Building/Business Addition 4,314
Planning $ 560,000 4,315
CAP-037 ADA Modifications $ 109,143 4,317
CAP-038 Child Care Facility $ 241,000 4,319
84
CAP-039 Central Heating Plant Replacement $ 1,158,893 4,321
Total Shawnee State University $ 5,133,584 4,323
Section 28.51. Massie Hall Renovation 4,326
The amount reappropriated for appropriation item CAP-008, 4,328
Massie Hall Renovation, shall be $12,750 plus the unencumbered 4,329
and unallotted balance as of June 30, 1998, in appropriation item 4,330
CAP-008, Massie Hall Renovation. 4,331
Section 28.52. Math/Science Building 4,333
The amount reappropriated for appropriation item CAP-017, 4,335
Math/Science Building, shall be $6,996 plus the unencumbered and 4,336
unallotted balance as of June 30, 1998, in appropriation item 4,337
CAP-017, Math/Science Building. 4,338
Section 28.53. Fine Arts Class and Lab Building 4,340
The amount reappropriated for appropriation item CAP-029, 4,342
Fine Arts Class and Lab Building, shall be $24,800 plus the 4,343
unencumbered and unallotted balance as of June 30, 1998, in 4,344
appropriation item CAP-029, Fine Arts Class and Lab Building. 4,345
Section 28.54. UTO UNIVERSITY OF TOLEDO 4,347
CAP-007 University Hall Renovation $ 9,722 4,350
CAP-010 Basic Renovations $ 1,845,777 4,352
CAP-025 Roof Renovations $ 390,075 4,354
CAP-028 Engineering Science Building Addition $ 182,178 4,356
CAP-042 Steam System Improvements $ 55,914 4,358
CAP-046 Art Museum $ 6,851 4,360
CAP-047 Bowman - Oddy Instrumentation 4,361
Equipment $ 1,402 4,362
CAP-050 PCB Abatement $ 15,007 4,364
CAP-062 Pharmacy, Chemistry, and Life Sciences 4,365
Facility $ 353,215 4,366
CAP-063 Health Technology Facilities - Com 4,367
Technology $ 37,611 4,368
CAP-064 Primary Electrical Improvements $ 2,017 4,370
CAP-066 Instructional and Data Processing 4,371
Equipment $ 1,934,506 4,372
85
CAP-067 Asbestos $ 27,429 4,374
CAP-070 Lake Erie Research Center $ 1,013,163 4,376
CAP-071 Southwest Academic Center 4,377
Rehabilitation $ 8,854,601 4,378
CAP-072 Classroom Renovations General $ 60,305 4,380
CAP-073 ADA Modifications $ 418,759 4,382
CAP-076 Engineering Science Rehabilitation - 4,383
Phase I $ 2,030,160 4,384
CAP-077 Tribology $ 1,235,000 4,386
CAP-078 Classroom Renovations - 1997 $ 107,789 4,388
CAP-079 Savage Hall Seating Replacement $ 2,220 4,390
CAP-080 Graduate School Renovation $ 278,000 4,392
CAP-082 University Services Building $ 473,000 4,394
Total University of Toledo $ 19,334,701 4,396
Section 28.55. WSU WRIGHT STATE UNIVERSITY 4,399
CAP-015 Basic Renovations $ 1,998,348 4,402
CAP-055 Fawcett Hall Rehabilitation $ 2,187,836 4,404
CAP-064 Basic Renovations - Lake $ 141,695 4,406
CAP-065 Fawcett/EMS Rehabilitation $ 1,679 4,408
CAP-070 Oelman Hall Rehabilitation $ 63,657 4,410
CAP-071 New Academic Building $ 2,470,783 4,412
CAP-072 Access Circulation $ 4,435,695 4,414
CAP-075 Aviation Heritage National Historical 4,415
Park $ 382,123 4,416
CAP-076 Engineering Building Basement $ 25,564 4,418
CAP-080 Library Access Consolidation System $ 4,236,736 4,420
CAP-081 Asbestos $ 126,525 4,422
CAP-083 Building Controls Upgrade $ 23,541 4,424
CAP-084 ADA Modifications $ 498,028 4,426
CAP-085 Creative Arts Center Rehabilitation $ 70,271 4,428
CAP-088 Biological Sciences Chiller $ 7,672 4,430
CAP-089 ADA Modifications - Lake $ 26,168 4,432
CAP-090 Creative Arts Center Acoustical 4,433
Rehabilitation $ 196,517 4,434
86
CAP-092 Allyn Hall Rehabilitation $ 2,011,000 4,436
CAP-093 Information Technology Center $ 350,134 4,438
CAP-094 Campus Services Building $ 2,607,496 4,440
CAP-095 Technology Infrastructure $ 769,033 4,442
CAP-097 National Center for Composite Systems 4,443
Technology - Phase I $ 10,500,000 4,444
CAP-098 University Center/Hamilton/Physical 4,445
Education Chiller $ 26,707 4,446
CAP-099 Information and Education Technology $ 91,272 4,448
Total Wright State University $ 33,248,480 4,450
Section 28.56. Library Access Consolidation System 4,453
The amount reappropriated for appropriation item CAP-080, 4,455
Library Access Consolidation System, shall be $212,490 plus the 4,456
unencumbered and unallotted balance as of June 30, 1998, in 4,457
appropriation item CAP-080, Library Access Consolidation System. 4,458
Section 28.57. YSU YOUNGSTOWN STATE UNIVERSITY 4,460
CAP-014 Basic Renovations $ 912,906 4,463
CAP-027 Land Acquisition $ 188,277 4,465
CAP-038 Roof Renovations $ 31,002 4,467
CAP-039 Physical Plant Renovations $ 62,739 4,469
CAP-040 Bliss Hall Rehabilitation & Addition $ 2,485,641 4,471
CAP-053 School of Education - Phase II $ 1,443 4,473
CAP-062 Central Utility Plant Improvement $ 22,186 4,475
CAP-064 Outdoor Recreation Facilities - 4,476
Phase I $ 250,000 4,478
CAP-065 Stambaugh Physical Education 4,479
Renovation $ 732 4,480
CAP-066 Asbestos Abatement $ 72,203 4,482
CAP-075 Engineering Building Rehabilitation $ 4,661 4,484
CAP-077 Labor History Museum $ 66,920 4,486
CAP-085 College of Education Building $ 235,406 4,488
CAP-093 Dana Hall Renovations $ 1,754 4,490
CAP-094 Cushwa Structural Renovations $ 16,485 4,492
CAP-096 ADA Modifications $ 447,724 4,494
87
CAP-097 Child Care Facility $ 250,000 4,496
CAP-100 Ward Beecher Fume Hood $ 3,568 4,498
CAP-101 Phelps Building Renovations $ 116,097 4,500
CAP-103 Meshel Hall Rehabilitation $ 531,991 4,502
CAP-104 Central Utility Plant $ 9,496 4,504
CAP-105 The Beecher Center $ 396,870 4,506
CAP-106 Chemistry Technology $ 96,095 4,508
CAP-107 English/CSIS Technology $ 232,424 4,510
Total Youngstown State University $ 6,436,620 4,512
Section 28.58. Basic Renovations 4,515
The amount reappropriated for appropriation item CAP-014, 4,517
Basic Renovations, shall be $10,793 plus the unencumbered and 4,518
unallotted balance as of June 30, 1998, in appropriation item 4,519
CAP-014, Basic Renovations.
Section 28.59. NEM NORTHEASTERN OHIO UNIVERSITIES 4,521
COLLEGE OF MEDICINE 4,522
CAP-018 Basic Renovations $ 548,731 4,525
CAP-032 Campus Electric System Improvement $ 27,874 4,527
CAP-034 ADA Modifications $ 61,125 4,529
CAP-035 Primary Care Medicine/Community Health 4,530
Sciences Education Building $ 3,264,724 4,532
CAP-036 Computer Services Networking $ 1,045,880 4,534
Total Northeastern Ohio Universities College 4,535
of Medicine $ 4,948,334 4,537
Section 28.60. MCO MEDICAL COLLEGE OF OHIO 4,541
CAP-010 Basic Renovations $ 12,371 4,544
CAP-042 Nursing & Allied Health Building $ 2,761 4,546
CAP-047 Facilities Space Rehabilitations $ 2,720 4,548
CAP-048 Medical Informatics Data Highway $ 1,172,505 4,550
CAP-049 Center for Classrooms of the Future $ 3,629,980 4,552
CAP-053 ADA Modifications $ 19,379 4,554
CAP-055 Chiller Retrofit - Replacement $ 2,638 4,556
CAP-056 Waterproof Mulford Library $ 1,964 4,558
CAP-059 Ruppert Health Center, Road/Parking $ 35,096 4,560
88
CAP-060 Health Education Building Mechanical 4,561
Systems $ 271,833 4,562
Total Medical College of Ohio $ 5,151,247 4,564
Section 28.61. CWR UNIVERSITY HOSPITALS, CASE WESTERN 4,567
RESERVE UNIVERSITY 4,568
CAP-005 NE Ohio Biomedical Research Consortium $ 33,750 4,572
CAP-013 MEMSNET $ 2,133,725 4,574
CAP-015 Advanced Electromechanical 4,575
Microsystems $ 100,000 4,576
CAP-016 Pharmacological Sciences $ 592,000 4,578
CAP-017 Optical Materials $ 101,734 4,580
CAP-018 Chemistry Renovations $ 665,000 4,582
CAP-019 Materials Deformation $ 246,000 4,584
CAP-020 Gallium Nitride Crystals $ 65,000 4,586
Total University Hospitals, Case Western 4,587
Reserve University $ 3,937,209 4,589
Section 28.62. Biomedical Research Consortium 4,592
The foregoing appropriation item CAP-005, NE Ohio 4,594
Biomedical Research Consortium, is subject to the per cent for 4,595
arts requirements of section 3379.10 of the Revised Code. For 4,596
the purpose of implementing the per cent for arts requirements, 4,597
Case Western Reserve University shall carry out all the
responsibilities that a state agency is required to carry out 4,598
under section 3379.10 of the Revised Code. 4,599
Section 28.63. CTC CINCINNATI STATE TECHNICAL 4,601
AND COMMUNITY COLLEGE 4,602
CAP-008 Interior Renovations $ 2,228,216 4,603
CAP-013 Basic Renovations $ 18,432 4,604
CAP-016 Health Professions Building $ 11,633 4,605
CAP-020 Aviation Facility $ 289,055 4,606
CAP-023 Supplemental Renovations - Firm Alarm $ 550,000 4,607
Total Cincinnati State Technical and 4,608
Community College $ 3,097,336 4,609
Section 28.64. CLT CLARK STATE COMMUNITY COLLEGE 4,611
89
CAP-006 Basic Renovations $ 28,299 4,614
CAP-024 Early Childhood Center Renovations $ 90,000 4,616
CAP-029 Shull Hall Rehabilitation $ 514,652 4,618
CAP-033 Recreational Outreach Facility $ 980,000 4,620
CAP-034 ADA Modifications $ 88,168 4,622
Total Clark State Community College $ 1,701,119 4,624
Section 28.65. CTI COLUMBUS STATE COMMUNITY COLLEGE 4,628
CAP-006 Basic Renovations $ 322,519 4,631
CAP-007 Land Acquisition $ 3,520,000 4,633
CAP-027 Academic Center "B" $ 879,703 4,635
CAP-028 Instructional and Data Processing 4,636
Equipment $ 700,344 4,637
CAP-030 Rhodes Hall Rehabilitation $ 1,085,000 4,639
CAP-032 ADA Modifications $ 39,689 4,641
CAP-033 Child Care Facility $ 89,510 4,643
CAP-037 Academic Center "C" $ 11,500,000 4,645
CAP-038 Elevator Upgrade $ 282,617 4,647
CAP-039 Distance Learning/Video Conferencing $ 481,012 4,649
Total Columbus State Community College $ 18,900,394 4,651
Section 28.66. CCC CUYAHOGA COMMUNITY COLLEGE 4,654
CAP-026 Playhouse Square $ 1,500,000 4,657
CAP-028 Adult Technical Education Facility $ 3,556 4,659
CAP-031 Basic Renovations $ 2,064,225 4,661
CAP-033 Ohio College of Podiatric Medicine $ 400,000 4,663
CAP-049 Exterior Building Renovations - 4,664
Metro/Eastern $ 29,157 4,665
CAP-050 Electrical Systems Upgrade, Eastern $ 31,534 4,667
CAP-051 HVAC Dampers & Cooling Coils, Metro $ 61,044 4,669
CAP-052 Science & Technology Building 4,670
Asbestos, Metro Campus $ 19,250 4,671
CAP-054 Ceiling Renovations/Damper Replacement 4,673
- Western $ 2,840 4,674
CAP-055 Technical Learning Center - Metro $ 3,764,300 4,676
CAP-058 ADA Modifications $ 368,980 4,678
90
CAP-059 Electric Switchgear/Transformer - 4,679
Metro $ 28,735 4,680
CAP-060 Western Perimeter Drive Reconstruction $ 58,746 4,682
CAP-062 Roadway Reconstruction, Eastern $ 163,443 4,684
CAP-064 Technology Learning Center - Western $ 2,550,000 4,686
CAP-065 Exterior Lighting/Site Improvements - 4,687
Eastern $ 262,680 4,688
CAP-068 Technology Learning Center $ 441,263 4,690
Total Cuyahoga Community College $ 11,749,753 4,692
Section 28.67. ESC EDISON STATE COMMUNITY COLLEGE 4,695
CAP-006 Basic Renovations $ 206,721 4,698
CAP-011 Parking and Roadway Improvement $ 16,696 4,700
CAP-014 Student Activities Area $ 20,626 4,702
CAP-015 ADA Modifications $ 20,118 4,704
Total Edison State Community College $ 264,161 4,706
Section 28.68. JTC JEFFERSON COMMUNITY COLLEGE 4,709
CAP-022 Basic Renovations $ 188,676 4,711
CAP-031 Law Enforcement/Engineering Lab 4,712
Renovations 56,172
CAP-033 ADA Modifications $ 19,598 4,713
CAP-035 Exterior Improvements and Preschool 4,714
Expansion $ 26,629 4,715
Total Jefferson Community College $ 291,075 4,716
Section 28.69. LCC LAKELAND COMMUNITY COLLEGE 4,719
CAP-006 Basic Renovations $ 265,893 4,722
CAP-019 Health Technologies Building $ 62,030 4,724
CAP-021 Performing Arts Center Renovations $ 67,125 4,726
CAP-022 Library Expansion $ 37,476 4,728
CAP-026 Auditorium Renovation $ 42,522 4,730
CAP-027 ADA Modifications $ 2,000 4,732
CAP-028 Athletic, Fitness, Teaching Center 4,733
Expansion - Planning $ 100,000 4,734
CAP-030 Business and Community Education 4,735
Center $ 213,246 4,736
91
CAP-032 Roadway and Drainage Improvements $ 156,769 4,738
Total Lakeland Community College $ 947,061 4,740
Section 28.70. LOR LORAIN COMMUNITY COLLEGE 4,743
CAP-005 Basic Renovations $ 959,904 4,746
CAP-030 Child Care Facilities $ 225,000 4,748
CAP-034 ADA Modifications $ 44,915 4,750
Total Lorain Community College $ 1,229,819 4,752
Section 28.71. NTC NORTHWEST STATE COMMUNITY COLLEGE 4,755
CAP-003 Basic Renovations $ 266,745 4,757
CAP-013 Classroom & Engineering Building $ 106,978 4,758
CAP-014 ADA Modifications $ 52,465 4,759
CAP-015 A-Wing Supplemental 4,760
Renovation/Distance Learning $ 269,344 4,761
CAP-016 Imaginet $ 248,267 4,763
Total Northwest State Community College $ 943,799 4,764
Section 28.72. OTC OWENS COMMUNITY COLLEGE 4,767
CAP-019 Basic Renovations $ 817,227 4,769
CAP-022 Findlay Campus Instructional Building $ 2,000,000 4,770
CAP-029 ADA Modifications $ 139,693 4,771
Total Owens Community College $ 2,956,920 4,772
Section 28.73. RGC RIO GRANDE COMMUNITY COLLEGE 4,775
CAP-005 Basic Renovations $ 1,639 4,778
CAP-013 College of Business $ 1,354,400 4,780
CAP-015 ADA Modifications $ 75,446 4,782
Total Rio Grande Community College $ 1,431,485 4,784
Section 28.74. SCC SINCLAIR COMMUNITY COLLEGE 4,787
CAP-007 Basic Renovations $ 1,308,048 4,790
CAP-033 Telecommunication Infrastructure $ 2,525,000 4,792
CAP-034 Advanced Educational Applications 4,793
Center Phase I $ 40,000 4,794
CAP-035 Educational Development Training 4,795
Facility $ 500,000 4,796
CAP-036 Advanced Integrated Manufacturing 4,797
Center $ 1,142,041 4,798
92
CAP-042 Autolab/Fire Science Facility $ 4,500,000 4,800
CAP-043 Technology Extension System $ 1,938,000 4,802
CAP-045 Facilities Management Facility $ 40,000 4,804
CAP-047 Demolish Peerless Building $ 562,000 4,806
CAP-048 Technology Enhanced Learning Access 4,807
Port $ 432,911 4,808
Total Sinclair Community College $ 12,988,000 4,810
Section 28.75. SOC SOUTHERN STATE COMMUNITY COLLEGE 4,813
CAP-010 Basic Renovations $ 209,868 4,816
CAP-019 New North Campus Facility $ 1,973,522 4,818
CAP-021 Child Care Facility $ 8,477 4,820
CAP-022 Clinton County Facility $ 5,467,544 4,822
Total Southern State Community College $ 7,659,411 4,824
Section 28.76. TTC TERRA STATE COMMUNITY COLLEGE 4,827
CAP-009 Basic Renovations $ 121,451 4,829
CAP-014 ADA Modifications $ 68,038 4,830
CAP-015 Child Care Facility $ 34,800 4,831
Total Terra State Community College $ 224,289 4,832
Section 28.77. WTC WASHINGTON STATE COMMUNITY COLLEGE 4,835
CAP-005 Classroom Building/Land Acquisition $ 19,515 4,837
CAP-006 Basic Renovations $ 151,442 4,839
CAP-008 Arts and Science Center $ 5,224 4,840
CAP-009 Instructional & Data Processing 4,841
Equipment $ 151,242
CAP-012 ADA Modifications $ 19,736 4,842
CAP-013 Child Care Facility $ 351,500 4,843
CAP-014 Library Construction $ 2,428,300 4,845
Total Washington State Community College $ 3,126,959 4,846
Section 28.78. BTC BELMONT TECHNICAL COLLEGE 4,849
CAP-008 Basic Renovations $ 790,620 4,851
CAP-010 Science/Engineering Building 4,852
Renovation $ 9,119
CAP-011 Historical Restoration/Program 4,853
Facility $ 21,208
93
CAP-014 Main Building Renovation - Phase 3 $ 32,095 4,854
CAP-016 Instructional and Data Processing 4,855
Equipment $ 127,001 4,856
CAP-018 Faculty Office Addition $ 61,704 4,857
CAP-019 ADA Modifications $ 45,915 4,858
CAP-020 Communication Infrastructure $ 432,911 4,860
Total Belmont Technical College $ 1,520,573 4,861
Section 28.79. COT CENTRAL OHIO TECHNICAL COLLEGE 4,864
CAP-003 Basic Renovations $ 27,313 4,866
CAP-005 Founders/Adena/Hopewell Rehabilitation $ 144,747 4,867
CAP-007 Laboratory/Experimental Science 4,868
Building $ 625,000
CAP-008 ADA Modifications $ 15,310 4,869
Total Central Ohio Technical College $ 812,370 4,870
Section 28.80. HTC HOCKING TECHNICAL COLLEGE 4,873
CAP-019 Basic Renovations $ 320,091 4,875
CAP-024 Building Addition $ 5,270 4,876
CAP-025 Natural Resources Multipurpose 4,877
Building $ 1,222,750
CAP-028 College Hall Rehabilitation $ 3,769 4,878
CAP-031 ADA Modifications $ 29,510 4,879
CAP-032 Public Safety Service $ 3,900,000 4,881
CAP-033 Light and Oakley Halls $ 680,608 4,883
CAP-034 Student Center $ 350,000 4,885
Total Hocking Technical College $ 6,511,998 4,886
Section 28.81. LTC LIMA TECHNICAL COLLEGE 4,889
CAP-004 Basic Renovations $ 441,502 4,891
CAP-006 Building Renovations $ 5,000 4,892
CAP-007 Training and Education Facility $ 66,332 4,893
CAP-008 Instructional & Data Processing 4,894
Equipment $ 399,298
CAP-009 Life and Physical Science Laboratory 4,895
Building $ 2,183,047 4,896
CAP-010 ADA Modifications $ 53,143 4,897
94
CAP-012 Data Network Upgrades $ 271,724 4,899
Total Lima Technical College $ 3,420,046 4,900
Section 28.82. MAT MUSKINGUM AREA TECHNICAL COLLEGE 4,903
CAP-007 Basic Renovations $ 493,278 4,905
CAP-012 Engineering/Health Technology Center $ 360,000 4,906
CAP-013 ADA Modifications $ 20,932 4,907
Total Muskingum Area Technical College $ 874,210 4,908
Section 28.83. MTC MARION TECHNICAL COLLEGE 4,911
CAP-004 Basic Renovations $ 760 4,913
CAP-009 Technical Education Center $ 195,296 4,915
Total Marion Technical College $ 196,056 4,916
Section 28.84. NCC NORTH CENTRAL TECHNICAL COLLEGE 4,919
CAP-003 Basic Renovations $ 169,181 4,921
CAP-004 Health Science Building $ 229,431 4,922
CAP-006 Child Care Facilities $ 6,648 4,924
CAP-007 Bromfield Hall Rehabilitation $ 170,809 4,925
CAP-008 Ovalwood Hall Rehabilitation $ 55,223 4,926
CAP-009 ADA Modifications $ 63,346 4,927
Total North Central Technical College $ 694,638 4,928
Section 28.85. STC STARK TECHNICAL COLLEGE 4,931
CAP-004 Basic Renovations $ 644,883 4,933
CAP-015 Loop Road Property 4,934
Acquisition/Development $ 642,845
CAP-018 Fire Training Center $ 500,000 4,935
CAP-019 ADA Modifications $ 67,796 4,936
CAP-020 Child Care Facility $ 200,000 4,937
CAP-022 Technical Health Science Addition $ 1,910,306 4,939
CAP-023 Technology for Infrastructure $ 377,962 4,941
Total Stark Technical College $ 4,343,792 4,942
Total Higher Education Improvement Fund $ 569,240,334 4,943
Section 29. For all of the foregoing appropriation items 4,946
from the Higher Education Improvement Fund (Fund 034) that 4,947
require local funds to be contributed by any state-supported or 4,948
state-assisted institution of higher education, the Ohio Board of 4,949
95
Regents shall not recommend that any funds be released until the 4,950
recipient institution demonstrates to the Board of Regents and 4,951
the Office of Budget and Management that the local funds
contribution requirement has been secured or satisfied. The 4,952
local funds shall be in addition to the foregoing appropriations. 4,953
Section 30. The foregoing capital improvements for which 4,955
appropriations are made from the Higher Education Improvement 4,956
Fund (Fund 034) are determined to be capital improvements and 4,957
capital facilities for state-supported or state-assisted 4,958
institutions of higher education, and are designated as the
capital facilities to which proceeds of obligations in the Higher 4,959
Education Improvement Fund, created by section 154.21 of the 4,960
Revised Code, are to be applied. All such appropriations are 4,961
made to the Ohio Public Facilities Commission for application to 4,962
the purposes for which appropriated through the exercise of its 4,963
powers under Chapter 154. of the Revised Code, including when
appropriate, provisions thereunder for production of revenues and 4,964
receipts for bond service charges on such obligations. 4,965
Section 31. None of the foregoing capital improvements 4,967
appropriations for state-supported or state-assisted institutions 4,968
of higher education shall be expended until the particular 4,969
appropriation has been recommended for release by the Ohio Board 4,970
of Regents and released by the Director of Budget and Management 4,971
or the Controlling Board. Either the institution concerned, or 4,972
the Ohio Board of Regents with the concurrence of the institution 4,973
concerned, may initiate the request to the Director of Budget and 4,974
Management or the Controlling Board for the release of the 4,975
particular appropriations.
(A) None of the foregoing capital improvement 4,977
appropriations shall be released for planning or for renovation 4,979
or construction or acquisition of capital facilities if the 4,980
institution of higher education or the state does not own the 4,981
real property on which the capital facilities are or will be
located. This restriction does not apply in any of the following 4,982
96
circumstances:
(1) The institution has a long-term (at least fifteen 4,984
years) lease of, or other interest (such as an easement) in, the 4,985
real property;
(2) The Ohio Board of Regents certifies to the Controlling 4,987
Board that undue delay will occur if planning does not proceed 4,988
while the property or property interest acquisition process 4,989
continues. In this case, funds may be released upon approval of 4,990
the Controlling Board to pay for planning through the development 4,991
of schematic drawings only.
(3) In the case of an appropriation for capital facilities 4,993
for a state-supported or state-assisted institution of higher 4,994
education that, because of their unique nature or location, will 4,995
be owned or will be part of facilities owned by a separate 4,996
nonprofit organization or public body and made available to the 4,997
institution of higher education for its use, the nonprofit
organization or public body either owns or has a long-term (at 4,998
least fifteen years) lease of the real property or other capital 4,999
facility to be improved, renovated, constructed, or acquired and 5,000
has entered into a joint or cooperative use agreement, approved 5,001
by the Ohio Board of Regents, with the institution of higher 5,002
education for that institution's use of and right to use the 5,003
capital facilities being financed and, if applicable, improved,
the value of which use or right to use being, as determined by 5,004
the parties, reasonably related to the amount of the 5,005
appropriation.
(B) Any foregoing appropriations which require cooperation 5,007
between a technical college and a branch campus of a university 5,008
may be released by the Controlling Board upon recommendation by 5,009
the Ohio Board of Regents that the facilities proposed by the 5,010
institutions are:
(1) The result of a joint planning effort by the 5,012
university and the technical college, satisfactory to the Ohio 5,013
Board of Regents;
97
(2) Facilities that will meet the needs of the region in 5,015
terms of technical and general education, taking into 5,016
consideration the totality of facilities which will be available 5,017
after the completion of these projects;
(3) Planned to permit maximum joint use by the university 5,019
and technical college of the totality of facilities which will be 5,020
available after completion of these projects; 5,021
(4) To be located on or adjacent to the branch campus of 5,023
the university.
(C) The Ohio Board of Regents shall adopt rules regarding 5,025
the release of moneys from all the foregoing appropriations for 5,026
capital facilities for all state-supported or state-assisted 5,027
institutions of higher education. Such rules for the release of 5,029
moneys for capital facilities that, because of their unique 5,030
nature or location, will be owned or will be part of facilities
owned by a separate nonprofit organization or public body and 5,031
made available to the institution of higher education for its use 5,032
shall include, as a minimum, provisions that: 5,033
(1) Provide for a joint or cooperative use agreement, 5,035
specifying the extent and nature of that use, extending for no 5,036
fewer than fifteen years, to be approved by the Ohio Board of 5,037
Regents; the value of such use or right to use shall be, as 5,038
determined by the parties, reasonably related to the amount of
the appropriation; 5,039
(2) Provide for pro rata reimbursement to the state should 5,041
the arrangement for joint or cooperative use be terminated; 5,042
(3) Provide that procedures to be followed during the 5,044
capital improvement process will comply with appropriate 5,045
applicable state laws and rules, including provisions of this 5,046
act;
(4) Provide for payment or reimbursement to the 5,048
institution of its administrative costs incurred as a result of 5,049
the facilities project, which will be limited to actual direct 5,050
administrative costs incurred as a result of the facilities 5,051
98
project, as approved by the Office of Budget and Management, but 5,052
in any case not exceeding 1.5 per cent of the appropriated
amount. 5,053
The requirements of Chapters 123. and 153. of the Revised 5,055
Code, with respect to the powers and duties of the Director of 5,056
Administrative Services, and the requirements of section 127.16 5,057
of the Revised Code, with respect to the Controlling Board, do 5,058
not apply to projects of community college districts and 5,059
technical college districts.
(D) Upon the recommendation of the Ohio Board of Regents, 5,061
the Controlling Board may approve the transfer of appropriations 5,062
for projects requiring cooperation between institutions from one 5,063
institution to another institution with the approval of both 5,064
institutions.
Section 32. Those institutions locally administering 5,066
capital improvement projects pursuant to section 3345.50 of the 5,067
Revised Code may establish charges for recovering costs directly 5,068
related to project administration as defined by the Director of 5,069
Administrative Services. The Department of Administrative
Services shall review and approve these administrative charges 5,070
when such charges are in excess of 1.5 per cent of the total 5,071
construction budget.
Section 33. For those institutions that locally administer 5,073
capital improvement projects pursuant to sections 3345.50 and 5,074
3345.51 of the Revised Code, reimbursement may be made from state 5,075
capital appropriations to the institution for the in-house design 5,076
services performed by the institution for locally administered 5,077
capital projects. Acceptable charges shall be limited to design 5,078
document preparation work that is done by the institution. These
reimburseable design costs shall be shown as "A/E fees" within 5,079
the project's budget that is submitted to the Controlling Board 5,080
or the Director of Budget and Management as part of a request for 5,081
release of funds. The reimbursement for in-house design shall 5,082
not exceed seven per cent of the estimated construction cost. 5,083
99
Section 34. Notwithstanding section 127.14 of the Revised 5,085
Code, the Controlling Board, upon the recommendation of the Ohio 5,086
Board of Regents, may transfer amounts appropriated to the Ohio 5,087
Board of Regents to accounts of state-supported or state-assisted 5,088
institutions created for that purpose.
Section 35. All items set forth in this section are hereby 5,090
appropriated out of any moneys in the state treasury to the 5,091
credit of the Parks and Recreation Improvement Fund (Fund 035) 5,092
created by division (F) of section 154.22 of the Revised Code, 5,093
derived from the proceeds of obligations heretofore and herein
authorized, to pay costs of capital facilities, as defined in 5,094
section 154.01 of the Revised Code, for parks and recreation. 5,095
Reappropriations 5,097
DNR DEPARTMENT OF NATURAL RESOURCES 5,099
CAP-011 Findley State Park $ 22,856 5,102
CAP-012 Land Acquisition $ 484,525 5,104
CAP-017 Indian Lake State Park $ 3,500,000 5,106
CAP-029 Salt Fork State Park $ 149,076 5,108
CAP-032 West Branch State Park $ 59,978 5,110
CAP-064 Geneva State Park $ 1,095,250 5,112
CAP-069 Hocking Hills State Park $ 31,005 5,114
CAP-234 State Parks Campgrounds, Lodges, and 5,115
Cabins $ 7,079,278 5,116
CAP-305 Maumee Bay State Park $ 58,206 5,118
CAP-331 Park Boating Facilities $ 1,997,934 5,120
CAP-390 State Park Maintenance Facility 5,121
Development $ 21,450 5,122
CAP-701 Buckeye Lake Dam Rehabilitation $ 1,979,474 5,124
CAP-702 Upgrade Underground Storage Tanks $ 4,323,234 5,126
CAP-703 Cap Abandoned Water Wells $ 250,000 5,128
CAP-718 Grand Lake St. Mary's State Park $ 316,252 5,130
CAP-719 Indian Lake State Park $ 158,948 5,132
CAP-720 Lake Loramie State Park $ 56,552 5,134
CAP-727 Riverfront Improvements $ 1,000,000 5,136
100
CAP-744 Multi-Agency Radio Communication 5,137
Equipment $ 425,000 5,138
CAP-748 Local Parks Projects $ 1,775,000 5,140
CAP-821 State Park Dredging and Shoreline 5,141
Protection $ 210,372 5,142
CAP-827 Cuyahoga Valley Scenic Railroad $ 3,766,666 5,144
CAP-836 State Parks Renovation/Upgrading $ 372,700 5,146
CAP-851 Cleveland Lakefront $ 999,838 5,148
CAP-876 Statewide Trails Program $ 960,000 5,150
CAP-881 Dam Rehabilitation $ 250,000 5,152
CAP-927 Mohican State Park $ 50,571 5,154
CAP-928 Handicapped Accessibility $ 469,814 5,156
CAP-929 Hazardous Waste/Asbestos Abatement $ 4,250,000 5,158
CAP-931 Wastewater/Water Systems Upgrade $ 2,543,300 5,160
Total Department of Natural Resources $ 38,657,279 5,162
Total Parks and Recreation Improvement Fund $ 38,657,279 5,164
Muskingum River Parkway-McConnelsville Boat Ramp 5,167
Of the foregoing appropriation item CAP-331, Parks Boating 5,169
Facilities, $775,000 shall be spent for the Muskingum River 5,170
Parkway-McConnelsville Boat Ramp. 5,171
Local Parks Projects 5,173
Of the foregoing appropriation item CAP-748, Local Parks 5,175
Projects, $200,000 shall be used for West Woods Park Upgrade - 5,177
Geauga County; $100,000 shall be used for Belmont Park District 5,178
Improvements; $75,000 shall be used for Patricia Allyn Park; 5,180
$100,000 shall be used for Nannie Rogers Park; $55,000 shall be 5,182
used for Clearcreek Park; $75,000 shall be used for Dover 5,183
Recreational Facilities Improvements; and $30,000 shall be used
for Morrow Nature Preserve. 5,184
Cleveland Lakefront 5,186
Of the foregoing appropriation item CAP-851, Cleveland 5,188
Lakefront, $30,000 shall be used for a pedestrian walkway at 5,189
Edgewater Park.
Indian Lake Improvements 5,191
101
Of the foregoing appropriation item CAP-881, Dam 5,193
Rehabilitation, $225,000 shall be used for Indian Lake 5,194
improvements, located in Logan County.
Federal Reimbursement 5,196
All reimbursements received from the federal government for 5,198
any expenditures made pursuant to this section shall be deposited 5,199
in the state treasury to the credit of the Parks and Recreation 5,200
Improvement Fund.
Section 36. The foregoing capital improvements for which 5,202
appropriations are made from the Parks and Recreation Improvement 5,203
Fund (Fund 035) are determined to be capital improvements and 5,204
capital facilities for parks and recreation and shall be 5,205
designated as the capital facilities to which proceeds of
obligations in the Parks and Recreation Improvement Fund, created 5,206
by section 154.22 of the Revised Code, are to be applied. All 5,207
such appropriations provided in this section are made to the Ohio 5,208
Public Facilities Commission for application to the purposes for 5,209
which appropriated through the exercise of its powers under
Chapter 154. of the Revised Code including, when appropriate, 5,210
provision thereunder for the production of revenues and receipts 5,211
for bond service charges on such obligations and, in addition 5,212
thereto, participation in such capital facilities by grants or 5,213
contributions to 501(c)(3) corporations for such facilities. 5,214
Section 37. (A) No capital improvement appropriations 5,216
made in Section 35 of this act shall be released for planning or 5,217
for improvement, renovation, or construction or acquisition of 5,219
capital facilities if a governmental agency, as defined in
section 154.01 of the Revised Code, does not own the real 5,220
property that constitutes the capital facilities or on which the 5,221
capital facilities are or will be located. This restriction does 5,222
not apply in any of the following circumstances: 5,223
(1) The governmental agency has a long-term (at least 5,225
fifteen years) lease of, or other interest (such as an easement) 5,226
in, the real property;
102
(2) In the case of an appropriation for capital facilities 5,228
for parks and recreation that, because of their unique nature or 5,229
location, will be owned or be part of facilities owned by a 5,230
separate nonprofit organization and made available to the 5,231
governmental agency for its use or operated by the nonprofit
organization under contract with the governmental agency, the 5,232
nonprofit organization either owns or has a long-term (at least 5,233
fifteen years) lease of the real property or other capital 5,234
facility to be improved, renovated, constructed, or acquired and 5,235
has entered into a joint or cooperative use agreement, approved 5,236
by the Department of Natural Resources, with the governmental 5,237
agency for that agency's use of and right to use the capital
facilities to be financed and, if applicable, improved, the value 5,238
of such use or right to use being, as determined by the parties, 5,239
reasonably related to the amount of the appropriation. 5,240
(B) In the case of capital facilities referred to in 5,242
division (A)(2) of this section, the joint or cooperative use 5,243
agreement shall include, as a minimum, provisions that: 5,244
(1) Specify the extent and nature of that joint or 5,246
cooperative use, extending for no fewer than fifteen years, with 5,247
the value of such use or right to use to be, as determined by the 5,248
parties and approved by the approving department, reasonably 5,249
related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should 5,251
the arrangement for joint or cooperative use by a governmental 5,252
agency be terminated; and
(3) Provide that procedures to be followed during the 5,254
capital improvement process will comply with appropriate 5,255
applicable state laws and rules, including provisions of this 5,256
act.
Section 38. All items set forth in this section are hereby 5,258
appropriated out of any moneys in the state treasury to the 5,259
credit of the State Capital Improvements Fund (Fund 038). 5,260
Reappropriations 5,261
103
PWC PUBLIC WORKS COMMISSION 5,262
CIF-000 Small Government Set-Aside $ 18,945,964 5,265
CIF-001 Infrastructure - District 1 $ 39,172,420 5,267
CIF-002 Infrastructure - District 2 $ 14,510,975 5,269
CIF-003 Infrastructure - District 3 $ 23,459,484 5,271
CIF-004 Infrastructure - District 4 $ 10,235,547 5,273
CIF-005 Infrastructure - District 5 $ 8,930,530 5,275
CIF-006 Infrastructure - District 6 $ 9,671,477 5,277
CIF-007 Infrastructure - District 7 $ 10,384,564 5,279
CIF-008 Infrastructure - District 8 $ 12,598,226 5,281
CIF-009 Infrastructure - District 9 $ 7,301,146 5,283
CIF-010 Infrastructure - District 10 $ 10,979,091 5,285
CIF-011 Infrastructure - District 11 $ 11,298,089 5,287
CIF-012 Infrastructure - District 12 $ 8,240,075 5,289
CIF-013 Infrastructure - District 13 $ 5,444,370 5,291
CIF-014 Infrastructure - District 14 $ 5,666,230 5,293
CIF-015 Infrastructure - District 15 $ 7,043,579 5,295
CIF-016 Infrastructure - District 16 $ 7,867,428 5,297
CIF-017 Infrastructure - District 17 $ 6,228,395 5,299
CIF-018 Infrastructure - District 18 $ 6,793,256 5,301
CIF-019 Infrastructure - District 19 $ 8,094,754 5,303
CIF-020 Emergency Set-Aside $ 4,710,128 5,305
CAP-150 Local Public Infrastructure $ 5,713,256 5,307
Total Public Works Commission $ 243,288,984 5,309
Total State Capital Improvement Fund $ 243,288,984 5,311
The appropriations in this section shall be used in 5,315
accordance with sections 164.01 to 164.12 of the Revised Code. 5,316
All expenditures made from these appropriations shall be approved 5,317
by the Director of the Public Works Commission. The Director of 5,318
the Public Works Commission shall not allocate funds in amounts 5,319
greater than those amounts appropriated by the General Assembly. 5,320
Section 39. All items set forth in this section are hereby 5,322
appropriated out of any moneys in the state treasury to the 5,323
credit of the State Capital Improvements Fund (Fund 038). 5,324
104
PWC PUBLIC WORKS COMMISSION 5,325
Appropriations 5,326
CAP-150 Local Public Infrastructure $ 250,000,000 5,329
Total Public Works Commission $ 250,000,000 5,331
Total State Capital Improvements Fund $ 250,000,000 5,332
The foregoing appropriation item CAP-150, Local Public 5,335
Infrastructure, shall be used in accordance with sections 164.01 5,336
to 164.12 of the Revised Code. The Director of the Public Works 5,337
Commission may certify to the Director of Budget and Management 5,338
that a need exists to appropriate investment earnings to be used 5,339
in accordance with sections 164.01 to 164.12 of the Revised Code.
If the Director of Budget and Management determines pursuant to 5,340
division (D) of section 164.08 and section 164.12 of the Revised 5,341
Code that investment earnings are available to support additional 5,342
appropriations, such amounts are hereby appropriated. 5,343
Section 40. The Treasurer of State is hereby authorized 5,345
pursuant to section 164.09 of the Revised Code to issue and sell, 5,346
in accordance with Section 2m of Article VIII, Ohio Constitution, 5,347
and sections 164.01 to 164.12 of the Revised Code, original 5,348
obligations of the State of Ohio, in an aggregate principal
amount not to exceed $240,000,000, in addition to the original 5,349
obligations heretofore authorized by prior acts of the General 5,350
Assembly. These authorized obligations shall be issued and sold 5,351
from time to time and in amounts necessary to assure sufficient 5,352
moneys to the credit of the State Capital Improvements Fund (Fund 5,353
038) to pay costs charged to that fund, as estimated by the 5,354
Director of Budget and Management.
In determining "aggregate principal amount" for purposes of 5,356
this section, the principal amount of a "capital appreciation 5,357
bond," as defined in division (C) of section 3334.01 of the 5,358
Revised Code, means its face amount, and of a "zero coupon bond," 5,359
as defined in division (K) of section 3334.01 of the Revised
Code, means the discounted offering price at which the bond is 5,360
initially sold to the public, disregarding any purchase price 5,361
105
discount to the original purchaser if provided for pursuant to 5,362
section 152.09 of the Revised Code.
Section 41. All items set forth in this section are hereby 5,364
appropriated out of any moneys in the state treasury to the 5,365
credit of the State Capital Improvements Revolving Loan Fund 5,366
(Fund 040). Revenues to the State Capital Improvements Revolving 5,367
Loan Fund shall consist of all repayments of loans made to local 5,368
subdivisions for capital improvements; investment earnings on
moneys in the fund; and moneys obtained from federal or private 5,369
grants, or from other sources for the purpose of making loans for 5,370
the purpose of financing or assisting in the financing of the 5,371
cost of capital improvement projects of local subdivisions. 5,373
PWC PUBLIC WORKS COMMISSION 5,374
Appropriations 5,375
CAP-151 Revolving Loan $ 43,000,000 5,378
Total Public Works Commission $ 43,000,000 5,380
Total State Capital Improvements Revolving 5,381
Loan Fund $ 43,000,000 5,383
The foregoing appropriation item, CAP-151, Revolving Loan, shall 5,386
be used in accordance with sections 164.01 to 164.12 of the 5,387
Revised Code.
Section 42. Each request for release of appropriations for 5,389
any and all capital improvements and capital facilities for which 5,390
appropriations are made in this act from the proceeds of 5,391
obligations in the Sports Facilities Building Fund (Fund 024), 5,392
the Mental Health Facilities Improvement Fund (Fund 033), the 5,394
Higher Education Improvement Fund (Fund 034), the Parks and 5,395
Recreation Improvement Fund (Fund 035), the Administrative 5,396
Building Fund (Fund 026), the Adult Correctional Building Fund 5,397
(Fund 027), the Juvenile Correctional Building Fund (Fund 028), 5,398
the Arts Facilities Building Fund (Fund 030), the Natural 5,399
Resources Projects Fund (Fund 031), and the School Building 5,400
Program Assistance Fund (Fund 032) shall have the certification 5,401
of the Director of Budget and Management that sufficient General 5,402
106
Revenue Fund moneys are appropriated for and will be available 5,403
for rental payments to the Ohio Public Facilities Commission and 5,404
the Ohio Building Authority in the then-current fiscal biennium 5,405
relating to obligations or portions of obligations issued or to 5,406
be issued in that fiscal biennium to fund, in the then-current 5,407
fiscal biennium, anticipated expenditures from these funds 5,408
associated with the request. This requirement is in addition to 5,409
other requirements under this act and the Revised Code. 5,410
Section 43. No money shall be encumbered for any capital 5,412
improvements and capital facilities for which appropriations are 5,413
made in excess of the cash balances from the proceeds of 5,414
obligations in the State Capital Improvements Fund (Fund 038), 5,415
the Highway Safety Building Fund (Fund 025), and the 5,416
Transportation Building Fund (Fund 029) unless the Director of 5,417
Budget and Management certifies that sufficient General Revenue 5,418
Fund, Highway Operating Fund, or Highway Safety Fund moneys are 5,419
appropriated for and will be available for rental payments to the 5,421
Ohio Building Authority for debt service payments by the state in 5,422
the then-current fiscal biennium relating to obligations or
portions of obligations issued or to be issued in that fiscal 5,423
biennium to fund, in the then-current fiscal biennium, 5,424
anticipated expenditures from these funds associated with related 5,425
encumbrances. This requirement is in addition to other 5,426
requirements under this act and the Revised Code. 5,427
Section 44. Certification of Availability of Moneys 5,429
No moneys that require release shall be expended from any 5,431
appropriation contained in this act without certification of the 5,433
Director of Budget and Management that there are sufficient 5,434
moneys in the state treasury in the fund from which the
appropriation is made. Such certification made by the Office of 5,435
Budget and Management shall be based on estimates of revenue, 5,436
receipts, and expenses. Nothing herein shall be construed as a 5,437
limitation on the authority of the Director of Budget and 5,438
Management as granted in section 126.08 of the Revised Code. 5,439
107
Section 45. The appropriations made in this act, excluding 5,441
those made to the State Capital Improvement Fund (Fund 038) and 5,442
the State Capital Improvements Revolving Loan Fund (Fund 040) for 5,443
buildings or structures, including remodeling and renovations, 5,444
are limited to: 5,445
(A) Acquisition of real property; 5,447
(B) Buildings and structures, which includes construction, 5,449
demolition, complete heating, lighting, and lighting fixtures, 5,450
and all necessary utilities, ventilating, plumbing, sprinkling, 5,451
and sewer systems, when such systems are authorized or necessary; 5,452
(C) Architectural, engineering, and professional services 5,454
expenses directly related to the projects; 5,455
(D) Machinery that is a part of structures at the time of 5,457
initial acquisition or construction; 5,458
(E) Equipment that meets all the following criteria: 5,460
(1) The equipment is essential in bringing the facility up 5,462
to its intended use. 5,463
(2) The unit cost of the equipment, and not the individual 5,465
parts of a unit, is about $100 or more. 5,466
(3) The equipment has a useful life of five years or more. 5,468
(4) The equipment is necessary for the functioning of a 5,470
particular facility. 5,471
(5) The equipment will be used primarily in the rooms or 5,473
areas covered in the project. 5,474
No equipment shall be purchased that is not an integral 5,477
part of or directly related to the basic purpose or function of a 5,478
project for which moneys are appropriated, including, but not 5,479
limited to, motor vehicles, adding machines, calculators, 5,480
dictating machines, computers and computer peripherals, 5,481
typewriters, word processors, or other items which are used for 5,482
normal supplies and maintenance.
Section 46. Any request for release of capital 5,484
appropriations by the Director of Budget and Management or the 5,485
Controlling Board of capital appropriations for projects, the 5,486
108
contracts for which are awarded by the Department of 5,487
Administrative Services, as authorized by law, shall contain a 5,488
contingency reserve, the amount of which is to be determined by 5,489
the Department of Administrative Services, for payment of
unanticipated project expenses. Any amount deducted from the 5,490
encumbrance for a contractor's contract as an assessment for 5,491
liquidated damages shall be added to the encumbrance for the 5,492
contingency reserve. Contingency reserve funds shall be used to 5,493
pay costs resulting from unanticipated job conditions, to comply 5,494
with rulings regarding building and other codes, to pay costs 5,495
related to errors or omissions in contract documents, and to pay 5,496
the cost of settlements and judgments related to the project. 5,497
Upon completion of a project, should any funds remain, such 5,499
remaining funds may, upon approval of the Controlling Board, be 5,500
released for the use of the institution to which the 5,501
appropriation was made for another capital facilities project or 5,502
projects. 5,503
Section 47. Notwithstanding sections 123.01, 123.15, and 5,505
153.01 to 153.20 of the Revised Code, the Director of 5,506
Administrative Services may authorize the Departments of Mental 5,507
Health, Mental Retardation and Developmental Disabilities, 5,508
Alcohol and Drug Addiction Services, Natural Resources,
Rehabilitation and Correction, and Youth Services, Public Safety, 5,509
Transportation, the Bureau of Employment Services, and the 5,511
Rehabilitation Services Commission to administer any capital 5,512
facilities projects when the estimated cost, including design 5,513
fees, construction, equipment, and contingency amounts, is less
than $1,500,000. Within sixty days after the effective date of 5,514
the act in which the General Assembly initially makes an 5,515
appropriation for the project, the director of the respective 5,516
state agency shall notify the Department of Administrative 5,517
Services in writing of its intent to locally administer a
project. 5,518
The director of the respective state agency choosing to 5,520
109
locally administer a capital project shall comply with the 5,521
guidelines established pursuant to division (A) of section 5,522
125.101 of the Revised Code and all laws that govern the 5,523
selection of consultants, preparation and approval of contract
documents, receipt of bids, and award of contracts with respect 5,524
to the project. Upon the approval of the release of funds by the 5,525
Controlling Board, these agencies may administer capital 5,526
improvement projects under their jurisdiction locally without the 5,527
supervision, control, or approval of the Department of
Administrative Services as specified in those sections. 5,528
Section 48. Satisfaction of Judgments and Settlements 5,530
Against the State 5,531
An appropriation contained in this act may be used for the 5,533
purpose of satisfying judgments or settlements in connection with 5,534
civil actions against the state in federal court not barred by 5,535
sovereign immunity or the Eleventh Amendment to the Constitution 5,536
of the United States, or for the purpose of satisfying judgments, 5,537
settlements, or administrative awards ordered or approved by the 5,538
Court of Claims in connection with civil actions against the 5,539
state, pursuant to section 2743.15, 2743.19, or 2743.191 of the
Revised Code. This authorization shall not apply to 5,540
appropriations to be applied to or used for payment of guarantees 5,541
by or on behalf of the state, for or relating to lease payments 5,542
of debt service on bonds, notes, or similar obligations and those 5,543
from the Higher Education Improvement Fund (Fund 034), the Mental 5,544
Health Facilities Improvement Fund (Fund 033), the Parks and
Recreation Improvement Fund (Fund 035), the State Capital 5,545
Improvements Fund (Fund 038), the Coal Research/Development Fund 5,546
(Fund 046), the Highway Safety Building Fund (Fund 025), the 5,547
Transportation Building Fund (Fund 029), the Highway Obligation 5,548
Fund (Fund 041), the Administrative Building Fund (Fund 026), the 5,549
Juvenile Correctional Building Fund (Fund 028), the Adult
Correctional Building Fund (Fund 027), the Arts Facilities 5,550
Building Fund (Fund 030), the Natural Resources Projects Fund 5,551
110
(Fund 031), the School Building Program Assistance Fund (Fund 5,552
032), the Sports Facilities Building Fund (Fund 024), and any 5,553
other fund into which proceeds of obligations are deposited.
Nothing contained in this section is intended to subject the 5,554
state to suit in any forum in which it is not otherwise subject 5,555
to suit, nor is it intended to waive or compromise any defense or 5,556
right available to the state in any suit against it. 5,557
Section 49. Appropriations for the following items 5,559
appropriated from the Adult Correctional Building Fund (Fund 027) 5,560
to the Department of Rehabilitation and Correction shall be 5,561
released upon the written approval of the Director of Budget and 5,562
Management: CAP-002 Local Jails and CAP-003 Community-Based 5,563
Correctional Facilities. The appropriations for the Public 5,564
School Building Fund (Fund 021), the Transportation Building Fund 5,566
(Fund 029), the School Building Program Assistance Fund (Fund
032), the State Capital Improvement Fund (Fund 038), and the 5,568
State Capital Improvements Revolving Loan Fund (Fund 040) of this 5,569
act shall be released upon presentation of a request to release 5,570
the funds, by the agency to which the appropriation has been 5,571
made, to the Director of Budget and Management. 5,572
Section 50. Except as provided in section 4115.04 of the 5,574
Revised Code, no moneys appropriated or reappropriated by the 5,576
122nd General Assembly shall be used for the construction of
public improvements, as defined in section 4115.03 of the Revised 5,577
Code, unless the mechanics, laborers, or workers engaged therein 5,578
are paid the prevailing rate of wages as prescribed in section 5,579
4115.04 of the Revised Code. Nothing in this section shall 5,580
affect the wages and salaries established for state employees 5,581
under the provisions of Chapter 124. of the Revised Code, or 5,582
collective bargaining agreements entered into by the state 5,583
pursuant to Chapter 4117. of the Revised Code, while engaged on 5,584
force account work, nor shall this section interfere with the use 5,585
of inmate and patient labor by the state. 5,586
Section 51. Capital Facilities Leases 5,588
111
Capital facilities for which appropriations are made from 5,591
the Sports Facilities Building Fund (Fund 024), the
Administrative Building Fund (Fund 026), the Adult Correctional 5,593
Building Fund (Fund 027), the Juvenile Correctional Building Fund 5,594
(Fund 028), and the Arts Facilities Building Fund (Fund 030) may 5,595
be leased by the Ohio Building Authority to the Department of 5,596
Youth Services, the Arts and Sports Facilities Commission, the 5,597
Department of Administrative Services, and the Department of 5,598
Rehabilitation and Correction and other agreements may be made by 5,599
the Ohio Building Authority and the departments with respect to 5,600
the use or purchase of such capital facilities or, subject to the 5,601
approval of the director of the department, or the commission, 5,602
the Ohio Building Authority may lease such capital facilities to, 5,603
and make other agreements with respect to the use or purchase 5,604
thereof with, any governmental agency or nonprofit corporation
having authority under law to own, lease, or operate such capital 5,605
facilities. The director of the department or the commission may 5,607
sublease such capital facilities to, and make other agreements 5,608
with respect to the use or purchase thereof with, any such 5,609
governmental agency or nonprofit corporation, which may include 5,610
provisions for transmittal of receipts of that agency or 5,611
nonprofit corporation of any charges for the use of such 5,612
facilities, all upon such terms and conditions as the parties may 5,613
agree upon and any other provision of law affecting the leasing, 5,614
acquisition, or disposition of capital facilities by such 5,615
parties.
Section 52. The Director of Budget and Management shall 5,617
authorize (1) the initial release of moneys for projects from the 5,618
Higher Education Improvement Fund (Fund 034), the Mental Health 5,619
Facilities Improvement Fund (Fund 033), the Parks and Recreation 5,620
Improvement Fund (Fund 035), the Sports Facilities Building Fund 5,621
(Fund 024), the Highway Safety Building Fund (Fund 025), the 5,623
Administrative Building Fund (Fund 026), the Adult Correctional 5,624
Building Fund (Fund 027), the Juvenile Correctional Building Fund 5,625
112
(Fund 028), the Transportation Building Fund (Fund 029), the Arts 5,626
Facilities Building Fund (Fund 030), the Natural Resources 5,627
Projects Fund (Fund 031), and the School Building Program 5,628
Assistance Fund (Fund 032) and (2) the expenditure or encumbrance 5,629
of moneys from any other fund into which proceeds of obligations 5,630
are deposited, only after determining to the director's 5,631
satisfaction that either (a) the application of such moneys to 5,632
the particular project will not negatively affect any exemption 5,633
or exclusion of the interest on obligations, issued to provide 5,634
moneys to the particular fund, from federal income tax under 5,635
federal law and regulations at the time in effect or pending with 5,636
retroactive effect, or (b) moneys for the project will come from 5,637
the proceeds of obligations the interest on which is not so 5,638
excluded or exempt and which have been authorized as "taxable 5,639
obligations" by the issuing authority. The director shall report 5,640
any nonrelease of moneys pursuant to this section to the 5,641
Governor, the presiding officer of each house of the General 5,642
Assembly, and the agency for the use of which the project is 5,643
intended.
Section 53. Notwithstanding any provision of law to the 5,645
contrary, for capital reappropriations in this act that were 5,646
originally released by the Controlling Board or the Director of 5,647
Budget and Management and encumbered prior to July 1, 1994, and 5,648
for which such encumbrances were canceled by the director prior 5,649
to June 30, 1998, the amounts of the canceled encumbrances shall 5,650
be rereleased by the Director and re-encumbered for the same 5,651
purpose and to the same contractor or vendor as originally 5,652
released and encumbered, if the director determines that the 5,653
amounts are needed to complete the projects for which they were 5,654
originally intended. 5,655
Section 54. Capital reappropriations in this act that have 5,658
been released by the Controlling Board or the Director of Budget 5,659
and Management between June 30, 1996, and July 1, 1998, do not 5,660
require further approval or release prior to being encumbered. 5,661
113
Funds reappropriated in excess of such prior releases shall be 5,662
released in accordance with applicable provisions of this act. 5,663
Section 55. Unless otherwise specified, the 5,665
reappropriations made in this act represent the unencumbered and 5,666
unallotted balances of prior years' capital improvements 5,667
appropriations estimated to be available on June 30, 1998. The 5,668
balances that actually exist on June 30, 1998, for the 5,669
appropriation line items in this act are hereby reappropriated. 5,670
Additionally, there is hereby reappropriated the unencumbered and 5,671
unallotted balances on June 30, 1998, of any apropriation line 5,672
items reappropriated in Am. Sub. S.B. 264 or appropriated in Am. 5,673
H.B. 748 of the 121st General Assembly if the Director of Budget 5,674
and Management determines that such balances are needed to
complete the projects for which they were reappropriated or 5,675
appropriated. The line items and amounts that are reappropriated 5,676
by this act shall be reported to the Controlling Board within 30 5,677
days after the effective date of this section. 5,678
Section 56. There is hereby reappropriated the 5,680
unencumbered and unallotted balances on June 30, 1998, of 5,681
appropriation line items created by the Controlling Board 5,682
pursuant to section 127.15 of the Revised Code after February 9, 5,683
1998, from the appropriation items reappropriated in this act. 5,684
The Director of Budget and Management may determine that such 5,685
balances are not reappropriated if they are not needed to 5,686
complete the projects for which they were appropriated. The 5,687
Director shall report on the status of such items to the 5,688
Controlling Board within 30 days after the effective date of this 5,689
section.
Section 57. No appropriation for a health care facility 5,691
authorized under this act may be released until the requirements 5,692
of sections 3702.51 to 3702.68 of the Revised Code have been met. 5,693
Section 58. Notwithstanding any other provision of law to 5,695
the contrary, for capital projects being administered by the 5,696
Department of Administrative Services, the Director of 5,697
114
Administrative Services may choose, with the approval of the 5,698
Director of Budget and Management, without competitive bidding, a 5,699
takeover contractor to complete work under an existing contract 5,700
for construction or renovation of a project funded in this act 5,701
when the original contractor has defaulted and the surety has 5,702
declined to take over the project. 5,703
When the Department of Administrative Services has taken 5,705
over a project in a default situation, any cash received from the 5,706
surety to the Department of Administrative Services as a 5,707
settlement for completion of the project shall be deposited in 5,708
the original fund from which the capital appropriation for the 5,709
project was made. Notwithstanding any other provision of law to 5,710
the contrary, the Director of Budget and Management may approve 5,711
the takeover contractor and specified additional uses for the 5,712
funds related to completion of the project without Controlling 5,714
Board approval and may increase the appropriation authority in 5,715
the appropriation line item used to fund the project by the
amount equal to the cash received from the surety. Any such 5,716
amounts are hereby appropriated. 5,717
Section 59. All proceeds received by the state as a result 5,719
of litigation, judgments, settlements, or claims, filed by or on 5,720
behalf of any state agency as defined by section 1.60 of the 5,721
Revised Code or state-supported or state-assisted institution of 5,722
higher education, for damages or costs resulting from the use, 5,723
removal, or hazard abatement of asbestos materials shall be 5,724
deposited in the Asbestos Abatement Distribution Fund. All funds 5,725
deposited into the Asbestos Abatement Distribution Fund (Fund 5,726
674) are hereby appropriated to the Attorney General. To the 5,727
extent practicable, the proceeds placed in the Asbestos Abatement 5,728
Distribution Fund shall be divided among the state agencies and 5,729
state-supported or state-assisted institutions of higher 5,730
education in accordance with the general provisions of the 5,731
bankruptcy orders, settlement agreements, or judgments in the 5,732
litigation regarding the percentage of recovery. Distribution 5,733
115
of the proceeds to each state agency or state-supported or 5,734
state-assisted institution of higher education shall be made in 5,735
accordance with the Asbestos Abatement Distribution Plan to be 5,736
developed by the Attorney General, the Division of Public Works 5,737
within the Department of Administrative Services, and the Office 5,738
of Budget and Management. 5,739
In those circumstances where asbestos litigation proceeds 5,741
are for reimbursement of expenditures made with funds outside the 5,742
state treasury or damages to buildings not constructed with state 5,743
appropriations, direct payments shall be made to the affected 5,744
institutions of higher education. Any proceeds received for 5,745
reimbursement of expenditures made with funds within the state 5,746
treasury or damages to buildings occupied by state agencies shall 5,747
be distributed to the affected agencies with an intrastate 5,748
transfer voucher to the funds identified in the Asbestos 5,749
Abatement Distribution Plan. 5,750
Such proceeds shall be used for additional asbestos 5,752
abatement or encapsulation projects, or for other capital 5,753
improvements except that proceeds distributed to the General 5,754
Revenue Fund and other funds that are not bond improvement funds 5,755
may be used for any purpose. The Controlling Board may, for bond 5,756
improvement funds, create appropriation items or increase 5,757
appropriation authority in existing appropriation items equaling 5,758
the amount of such proceeds. Such amounts approved by the 5,759
Controlling Board are hereby appropriated. Such proceeds 5,760
deposited in bond improvement funds shall not be expended until 5,761
released by the Controlling Board, which shall require 5,762
certification by the Director of Budget and Management that such 5,763
proceeds are sufficient and available to fund the additional 5,764
anticipated expenditures. 5,765
Section 60. No investment income earned on the Higher 5,767
Education Improvement Fund (Fund 034), the Mental Health 5,768
Improvement Fund (Fund 033), the Parks and Recreation Fund (Fund 5,769
035), the Sports Facilities Building Fund (Fund 024), the Highway 5,770
116
Safety Building Fund (Fund 025), the Administrative Building Fund 5,772
(Fund 026), the Juvenile Correctional Building Fund (Fund 028), 5,773
the Adult Correctional Building Fund (Fund 027), the 5,774
Transportation Building Fund (Fund 029), the Arts Facilities 5,775
Building Fund (Fund 030), the Natural Resources Projects Fund 5,776
(Fund 031), the School Building Program Assistance Fund (Fund 5,777
032), the State Capital Improvement Fund (Fund 038), the Coal 5,778
Research/Development Fund (Fund 046), the Highway Obligation Fund 5,779
(Fund 041), and any other state fund into which proceeds of 5,780
obligations are deposited shall be encumbered or spent from those 5,781
funds until a certificate is provided by the issuer of the 5,782
obligations which certifies to the Director of Budget and 5,783
Management that there are sufficient moneys available from the 5,784
investment income or from other sources to make any required 5,785
payments to the federal government contemplated by the applicable 5,786
bond proceedings. The Director of Budget and Management may
authorize the investment income in excess of those requirements 5,788
to be encumbered or spent from those funds. This requirement is 5,789
in addition to any other requirement under this act, the Revised 5,790
Code, or the applicable bond or note proceedings. 5,791
Section 61. The capital improvements for which 5,793
appropriations are made in this act from the Sports Facilities 5,794
Building Fund (Fund 024), the Highway Safety Building Fund (Fund 5,796
025), the Administrative Building Fund (Fund 026), the Adult 5,797
Correctional Building Fund (Fund 027), the Juvenile Correctional 5,798
Building Fund (Fund 028), the Transportation Building Fund (Fund 5,799
029), the Arts Facilities Building Fund (Fund 030), and the 5,800
School Building Program Assistance Fund (Fund 032) are determined 5,801
to be capital improvements and capital facilities for housing 5,802
state agencies and branches of state government and are 5,803
designated as capital facilities to which proceeds of obligations 5,804
issued under Chapter 152. of the Revised Code are to be applied. 5,805
Section 62. Upon the request of the agency to which a 5,807
capital project appropriation line item is appropriated, the 5,808
117
Director of Budget and Management may transfer open encumbrance 5,809
amounts between separate encumbrances for the project 5,810
appropriation line item to the extent that any reductions in 5,811
encumbrances are agreed to by the contracting vendor and the 5,812
agency.
Section 63. Debt Service Payments to the Ohio Building 5,814
Authority
The Ohio Building Authority shall bill the Capitol Square 5,816
Review and Advisory Board, either annually or semiannually, an 5,817
amount equal to the debt service charges relating to $6,976,779 5,818
in additional appropriation authority for the Capitol Square 5,819
Renovation Project (appropriation line item CAP-807) as provided 5,820
in a Controlling Board request submitted by the Department of
Administrative Services and approved on February 7, 1994. The 5,821
authority shall also bill the board for debt service charges on 5,822
any additional appropriations provided to the project after that 5,823
date, except that the total amount for which the debt service 5,824
costs are calculated and billed shall not exceed $12,000,000. 5,825
The Capitol Square Review and Advisory Board shall pay such
billed amounts from underground parking revenues. 5,826
Section 64. Coit Road Litigation 5,828
Any proceeds received by the State of Ohio as a result of 5,831
litigation, a settlement agreement, or a contribution from a 5,832
potentially responsible prior owner or operator of the Coit Road 5,833
site in Cuyahoga County which is related to hazardous waste 5,835
clean-up of the site, shall be deposited into the Adult 5,836
Correctional Building Fund (Fund 027).
Solely for the purpose of continuing to make rental 5,838
payments under bond proceedings pursuant to Chapter 152. of the 5,839
Revised Code, the Coit Road Site shall be considered to be under 5,840
the jurisdiction of the Department of Rehabilitation and 5,841
Correction. After the term of the lease agreement between the 5,842
Department of Rehabilitation and Correction and the Ohio Building
Authority for the facility, jurisdiction shall be transferred to 5,843
118
the Department of Administrative Services. 5,844
Section 65. Any proceeds received by the State of Ohio, as 5,847
the result of litigation or a settlement agreement related to any 5,848
liability for the planning, design, engineering, construction, or 5,850
constructed management of such facilities operated by the 5,851
Department of Administrative Services, except for the Coit Road 5,852
site, shall be deposited into the Administrative Building Fund 5,853
(Fund 026).
Section 66. Notwithstanding any other provision of law, 5,855
the Department of Administrative Services is hereby authorized to 5,856
enter into a lease for a period not to exceed 99 years with a 5,857
developer in accordance with this section, for the following 5,858
described real estate:
Situated in the city of Cleveland, county of Cuyahoga and 5,860
state of Ohio, and known as being all of Blocks 9, 22, 23 and 24 5,861
in Burton Adams Halle and West's Subdivision of a part of 5,862
Original 100 Acre Lots Nos. 354, 358 and 359, as shown by the 5,863
recorded plat in Volume 8, Page 32, of Cuyahoga County Map
Records. Being all of Sublots Nos. 61 and 86, both inclusive, 5,864
136 to 173, both inclusive, 183 to 285, both inclusive, in H.C. 5,865
McDowell, Brayton, et al. Subdivision, of part of Original 100 5,866
Acre Lot No. 354 as shown by the recorded plat in Volume 10, Page 5,867
23, of Cuyahoga County Map Records, together with that portion of 5,868
East 136th Street, Maxwell Avenue, N.E., East 137th Place, as
shown by the vacation plat in Volume 207, Page 14, of Cuyahoga 5,869
County Map Records, together with that portion of East 136th 5,870
Street, East 137th Place, East 138th Place, East 139th Street and 5,871
East 140th Place, as shown by the vacation plat in Volume 181, 5,872
Page 33, of Cuyahoga County Map Records, together with a portion 5,873
of East 137th Street and Topeka Avenue, N.E., as shown by the
vacation plat in Volume 182, Page 42, of Cuyahoga County Map 5,874
Records, together with that portion of East 136th Street, East 5,875
137th Place, East 137th Street, East 138th Place, East 139th 5,876
Street, East 140th Place, Appleton Avenue, N.E., and Topeka 5,877
119
Avenue, N.E., as recorded by the Council of the city of Cleveland
by Ordinance No. 50967, together with other land in Original 100 5,878
Acre Lot No. 354, collectively forming a parcel bounded as 5,879
follows:
Bounded on the south-southwest by the center line of Coit 5,881
Road, N.E., on the west and west-northwest by the easterly right 5,882
of way line of Consolidated Rail Corporation (formerly titled to 5,883
the Cleveland Short Line Railway Company) on the north and 5,884
north-northwest by the city of Cleveland (formerly titled to the
Cleveland, Painesville and Eastern Railroad Company), a westerly 5,885
line of said H.C. McDowell, Brayton, et al. Subdivision and the 5,886
south-southeasterly right of way line of Aspinwall Avenue, the 5,887
westerly line of East 137th Street, the southerly line of Maxwell 5,888
Avenue, N.E., the westerly line of 138th Place, the southerly 5,889
line of Topeka Avenue, N.E., and the westerly right of way line
of East 140th Street and containing 49.1419 Acres, more or less 5,890
according to a survey by Garrett and Associates, December 1983 5,891
and recorded November 26, 1985, in Official Record No. 85-6659, 5,892
Page 28, Recorder's Office, Cuyahoga County, Ohio. 5,893
"Developer," as used in this section, has the same meaning 5,895
as in section 123.77 of the Revised Code. The Department of 5,896
Administrative Services, in conjunction with the Department of 5,897
Development, may solicit development proposals from developers. 5,898
A developer shall be selected on the basis of the proposal that 5,899
serves the best interest of the state as determined by the
Department of Administrative Services and the Department of 5,900
Development.
Such a lease shall be for the purpose of 5,902
commercial/industrial development of the land. A developer 5,903
desiring to lease the land shall prepare for submission to the 5,904
department a plan for development. Plans shall include
provisions for roads, sewers, water lines, waste disposal, water 5,905
supply, and similar matters to meet the requirements of state and 5,906
local laws. The plans shall also include provision for 5,907
120
protection of the property by insurance or otherwise, and plans 5,908
for financing the development, and shall set forth details of the
developer's financial responsibility. 5,909
The department may employ, as employees or consultants, 5,911
persons needed to assist in reviewing the development plans. 5,912
Those person may include attorneys, financial experts, engineers 5,913
and other necessary experts. The department shall review the 5,914
development plans and may enter into a lease if it finds all of 5,915
the following:
(1) The best interests of the state will be promoted by 5,917
entering into a lease with the developer; 5,918
(2) The development plans are satisfactory; and 5,920
(3) The developer has established the developer's 5,922
financial responsibility and satisfactory plans for financing the 5,923
development.
The lease shall contain a provision that construction or 5,925
renovation of the buildings, roads, structures, and other 5,926
necessary facilities shall begin within one year after the date 5,928
of the lease and shall proceed according to a schedule agreed to 5,929
between the department and the developer or the lease will be
terminated. The lease shall contain such conditions and 5,930
stipulations as the director considers necessary to preserve the 5,931
best interest of the state. Moneys received by the state 5,932
pursuant to this lease shall be paid into the General Revenue 5,933
Fund. The lease shall provide that at the end of the lease
period the buildings, structures, and related improvements shall 5,934
become the property of the state without cost. 5,935
Section 67. The balance in the Vocational School Building 5,937
Assistance Fund (Fund 020), and all receipts and interest 5,938
accruing to the fund from any source during the period of this 5,939
act, are hereby appropriated to the Department of Education. The 5,940
appropriation shall be used pursuant to section 3317.21 of the
Revised Code. 5,941
Section 68. Sections 2 to 67 of this act shall be and 5,943
121
remain in full force and effect commencing on July 1, 1998, and 5,944
terminating on June 30, 2000, for the purpose of drawing money 5,945
from the state treasury in payment of liabilities lawfully 5,946
incurred hereunder, and on June 30, 2000, and not before, the 5,947
moneys hereby appropriated shall lapse into the funds from which 5,948
they are severally appropriated. If, under Ohio Constitution, 5,949
Article II, Section 1c, Sections 2 to 67 of this act do not take 5,950
effect until after July 1, 1998, Sections 2 to 67 of this act 5,951
shall be and remain in full force and effect commencing on such 5,952
later effective date.
Section 69. The sections of this act, and every part of 5,954
such sections, are hereby declared to be independent sections and 5,955
parts of sections, and the holding of any section or part thereof 5,956
to be void and ineffective shall not affect any other sections or 5,957
parts of sections. 5,958
Section 70. Except as otherwise declared in this section, 5,960
the codified and uncodified sections of law and items therein 5,961
contained in this act are subject to the referendum. Therefore, 5,962
under Ohio Constitution, Article II, Section 1c, the codified and 5,963
uncodified sections of law and items therein contained in this 5,964
act, except as otherwise declared in this section, take effect on
the ninety-first day after this act is filed with the Secretary 5,965
of State. If, however, a referendum petition is filed against 5,966
any such section or item therein, the section or item, unless 5,967
rejected at the referendum, takes effect at the earliest time 5,968
permitted by law.