As Reported by the Senate Finance and 1
Financial Institutions Committee 2
122nd General Assembly 5
Regular Session Sub. S. B. No. 230 6
1997-1998 7
SENATOR RAY 9
11
A B I L L
To repeal sections 105.61 and 105.62 of the Revised 13
Code and to amend Sections 7, 7.01, and 7.04 of 14
Am. Sub. H.B. 210 of the 122nd General Assembly
and Section 115 of Am. Sub. H.B. 215 of the 122nd 15
General Assembly to eliminate the Elected 17
Officials Compensation Commission, to make an
appropriation for the Department of 18
Transportation and to transfer cash between
funds, to make capital appropriations for the 20
Public Works Commission, and to make capital
reappropriations for the biennium ending June 30, 21
2000.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO: 22
Section 1. That sections 105.61 and 105.62 of the Revised 24
Code are hereby repealed. 25
Section 2. That Sections 7, 7.01, and 7.04 of Am. Sub. 27
H.B. 210 of the 122nd General Assembly be amended to read as 29
follows:
"Sec. 7. DOT DEPARTMENT OF TRANSPORTATION 31
FND ALI ALI TITLE FY 1998 FY 1999 33
Transportation Planning and Research 35
Highway Operating Fund Group 37
002 771-411 Planning and Research 40
- State $ 14,033,200 $ 12,750,200 42
002 771-412 Planning and Research 44
2
- Federal $ 15,607,900 $ 15,514,200 46
TOTAL HOF Highway Operating 47
Fund Group $ 29,641,100 $ 28,264,400 50
TOTAL ALL BUDGET FUND GROUPS - 51
Transportation Planning 52
and Research $ 29,641,100 $ 28,264,400 55
Highway Construction 56
Highway Operating Fund Group 58
002 772-421 Highway Construction 60
- State $ 437,272,875 $ 446,175,412 62
002 772-422 Highway Construction 64
- Federal $ 539,992,100 $ 541,035,800 66
002 772-424 Highway Construction 68
- Other $ 25,000,000 $ 25,000,000 70
212 770-005 Infrastructure Debt 72
Service - Federal $ 6,500,000 $ 10,550,000 74
212 772-423 Infrastructure Lease 76
Payments - Federal $ 12,900,000 $ 12,900,000 78
212 772-426 Highway 80
Infrastructure Bank -
Federal $ 17,000,000 $ 27,000,000 82
212 772-427 Highway 84
Infrastructure Bank -
State $ 5,000,000 $ 8,000,000 86
212 772-429 Highway 88
Infrastructure Bank -
Other $ 7,000,000 $ 3,350,000 90
TOTAL HOF Highway Operating 91
Fund Group $1,050,664,975 $1,074,011,212 94
Highway Capital Improvement Fund Group 96
042 772-723 Highway Construction 99
- Bonds $ 225,000,000 $ 215,000,000 101
TOTAL 042 Capital Highway 102
Improvement
3
Fund Group $ 225,000,000 $ 215,000,000 105
Infrastructure Bank Obligations 106
Fund Group
045 772-428 Highway 108
Infrastructure Bank -
Bonds $ 50,000,000 $ 40,000,000 110
TOTAL 045 Infrastructure Bank 111
Obligations Fund Group $ 50,000,000 $ 40,000,000 114
TOTAL ALL BUDGET FUND GROUPS - 115
Highway Construction $1,325,664,975 $1,329,011,212 118
Highway Maintenance 120
Highway Operating Fund Group 122
002 773-431 Highway Maintenance - 125
State $ 311,356,900 $ 313,925,600 127
TOTAL HOF Highway Operating 128
Fund Group $ 311,356,900 $ 313,925,600 131
TOTAL ALL BUDGET FUND GROUPS - 135
Highway Maintenance $ 311,356,900 $ 313,925,600 138
Intermodal Transportation 141
General Revenue Fund 143
GRF 774-445 Intermodal Capital 146
Grants $ 2,000,000 $ 0 148
TOTAL GRF General Revenue Fund $ 2,000,000 $ 0 151
State Special Revenue Fund Group 154
4Y2 774-444 Congestion Mitigation 157
Revolving Fund $ 50,000 $ 50,000 159
TOTAL SSR State Special Revenue 160
Fund Group $ 50,000 $ 50,000 161
TOTAL ALL BUDGET FUND GROUPS - 162
Intermodal Transportation $ 2,050,000 $ 50,000 165
Public Transportation 168
Highway Operating Fund Group 169
002 775-452 Public Transportation 172
- Federal $ 39,600,000 $ 39,600,000 174
4
002 775-454 Public Transportation 176
- Other $ 1,250,000 $ 1,250,000 178
002 775-459 Elderly and Disabled 180
Special Equipment -
Federal $ 3,740,000 $ 3,740,000 182
212 775-406 Transit 184
Infrastructure Bank -
Federal $ 6,000,000 $ 5,000,000 186
212 775-407 Transit 188
Infrastructure Bank -
State $ 0 $ 1,000,000 190
212 775-408 Transit 192
Infrastructure Bank -
Other $ 2,000,000 $ 1,000,000 194
TOTAL HOF Highway Operating 195
Fund Group $ 52,590,000 $ 51,590,000 198
TOTAL ALL BUDGET FUND GROUPS - 201
Public Transportation $ 52,590,000 $ 51,590,000 204
Rail Transportation 206
Highway Operating Fund Group 208
002 776-462 Grade Crossings - 211
Federal $ 15,000,000 $ 15,000,000 213
TOTAL HOF Highway Operating 214
Fund Group $ 15,000,000 $ 15,000,000 217
State Special Revenue Fund Group 219
4N4 776-661 Rail Transportation - 222
State $ 5,392,000 $ 5,388,000 224
4N4 776-663 Panhandle Lease 226
Payments $ 758,000 $ 762,000 228
4N4 776-664 Rail Transportation - 230
Other $ 500,000 $ 500,000 232
TOTAL SSR State Special Revenue 233
Fund Group $ 6,650,000 $ 6,650,000 236
Federal Special Revenue Fund Group 239
5
3B9 776-662 Rail Transportation - 242
Federal $ 1,000,000 $ 1,000,000 244
TOTAL FED Federal Special Revenue 245
Fund Group $ 1,000,000 $ 1,000,000 248
TOTAL ALL BUDGET FUND GROUPS - 249
Rail Transportation $ 22,650,000 $ 22,650,000 252
Aviation 255
Highway Operating Fund Group 257
002 777-472 Airport Improvements 260
- Federal $ 405,000 $ 405,000 262
002 777-475 Aviation 264
Administration $ 4,001,984 $ 4,044,108 266
213 777-477 Aviation 268
Infrastructure Bank -
State $ 1,000,000 $ 1,000,000 270
1,204,584 271
TOTAL HOF Highway Operating 272
Fund Group $ 5,406,984 $ 5,449,108 275
5,611,568 276
TOTAL ALL BUDGET FUND GROUPS - 277
Aviation $ 5,406,984 $ 5,449,108 280
5,611,568 281
Administration 284
Highway Operating Fund Group 286
002 779-491 Administration - 289
State $ 111,020,200 $ 107,292,600 291
4T5 770-609 ODOT Memorial $ 20,000 $ 0 295
TOTAL HOF Highway Operating 296
Fund Group $ 111,040,200 $ 107,292,600 299
TOTAL ALL BUDGET FUND GROUPS - 300
Administration $ 111,040,200 $ 107,292,600 303
Debt Service 306
Highway Operating Fund Group 308
002 770-003 Administration - 311
6
State - Debt Service $ 16,420,000 $ 19,567,000 313
TOTAL HOF Highway Operating 314
Fund Group $ 16,420,000 $ 19,567,000 317
TOTAL ALL BUDGET FUND GROUPS - 318
Debt Service $ 16,420,000 $ 19,567,000 321
TOTAL Department of Transportation 324
TOTAL HOF Highway Operating 326
Fund Group $1,592,120,159 $1,615,099,920 329
TOTAL 042 Highway Capital 330
Improvement Fund Group $ 225,000,000 $ 215,000,000 333
TOTAL 045 Infrastructure Bank 334
Obligations Fund Group $ 50,000,000 $ 40,000,000 337
TOTAL GRF General Revenue Fund $ 2,000,000 $ 0 340
TOTAL SSR State Special Revenue 341
Fund Group $ 6,700,000 $ 6,700,000 344
TOTAL FED Federal Special Revenue 345
Fund Group $ 1,000,000 $ 1,000,000 348
TOTAL ALL BUDGET FUND GROUPS $1,876,820,159 $1,877,799,920 351
1,877,024,743 352
Sec. 7.01. Issuance of Bonds 355
The Commissioners of the Sinking Fund, upon the request of 357
the Director of Transportation, are hereby authorized to issue 358
and sell, in accordance with the provisions of Section 2m of 359
Article VIII, Ohio Constitution, and sections 5528.51 and 5528.56 360
of the Revised Code, obligations, including bonds and notes, of 361
the State of Ohio in the aggregate amount of $432,500,000 of IN 362
ADDITION TO THE original issuance OF obligations HERETOFORE 363
AUTHORIZED BY PRIOR ACTS OF THE GENERAL ASSEMBLY. 364
The obligations shall be dated, issued, and sold from time 366
to time in such amounts as may be necessary to provide sufficient 367
moneys to the credit of the Highway Capital Improvement Fund 368
(Fund 042) created by section 5538.53 5528.53 of the Revised Code 370
to pay costs charged to the fund when due as estimated by the
Director of Transportation, provided, however, that such 371
7
obligations shall be issued and sold at such time or times so 372
that not more than $220,000,000 original principal amount of 373
obligations, plus the principal amount of obligations that in 374
prior fiscal years could have been, but were not issued within 375
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 376
issued pursuant to Section 2m of Article VIII, Ohio Constitution, 377
and sections 5528.51 and 5528.56 of the Revised Code are 378
outstanding at any one time.
Bond Funds Transfer 379
The Director of Budget and Management may cancel 381
encumbrances associated with Highway Obligations Construction 382
Fund (Fund 041) appropriations and reestablish such encumbrances 383
or parts of encumbrances as needed in fiscal year 1998 in the 384
Highway Capital Improvement Fund (Fund 042) appropriation item 385
772-723, Highway Construction - Bonds, for the same purpose and
to the same vendor. As determined by the Director, the 386
appropriation authority necessary to reestablish such 387
encumbrances in fiscal year 1998 in Fund 042 is hereby 388
authorized. The Director shall reduce each year's appropriation
balances by the amount of the encumbrances cancelled in its 389
respective line item. As determined by the Director, any cash 390
balance remaining in Fund 041 may be transferred to Fund 042. 391
Sec. 7.04. Transfer of Appropriations - Planning and 393
Research, Highway Construction, Maintenance and Administration 394
The Director of Budget and Management may approve requests 396
from the Department of Transportation, for transfer of funds 397
among the appropriations for highway planning and research (line 398
items 771-411 and 771-412), highway construction (line items 399
772-421, 772-422, and 772-424), highway maintenance (line item 400
773-431), and highway administration (line item 779-491). 402
Transfers between appropriation items shall be made upon the 404
written request of the Director of Transportation with the 405
approval of the Director of Budget and Management. Such 406
8
transfers shall be reported to the Controlling Board at the next 407
regularly scheduled meeting of the board. 408
This transfer language is intended to provide for emergency 410
situations and flexibility to meet unforeseen conditions that 411
could arise during the budget period. This will also allow the 412
Department to optimize the use of available resources, and adjust 413
to circumstances affecting the obligation and expenditure of 414
federal funds. 415
Transfer of Appropriations - State Infrastructure Bank 417
The Director of Budget and Management may approve requests 419
from the Department of Transportation for transfer of funds among 420
the appropriations of the Infrastructure Bank funds created in 421
section 5531.09 of the Revised Code, including transfers between 422
fiscal years 1998 and 1999. Such transfers shall be reported to 423
the Controlling Board at the next regularly scheduled meeting of 424
the board. However, the Director may not make transfers out of
debt service and lease payment line items unless the Director 425
determines that the appropriated amounts exceed the actual and 426
projected debt, rental, or lease payments. 427
The Director of Budget and Management may approve requests 429
from the Department of Transportation for transfer of funds from 430
appropriations of the Highway Operating Fund (Fund 002) to 431
appropriations of the Infrastructure Bank funds created in 432
section 5531.09 of the Revised Code. Such transfers shall be
reported to the Controlling Board at the next regularly scheduled 433
meeting of the board. However, the Director may not make 434
transfers between modes and transfers between different funding 435
sources. 436
CASH TRANSFER BETWEEN FUNDS - AVIATION INFRASTRUCTURE BANK 441
- STATE
THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER, FROM 444
FUND 212 TO FUND 213 WITHIN THE HIGHWAY OPERATING FUND GROUP, 445
$204,584 THAT WAS RECEIVED FROM THE PROCEEDS OF THE SALE OF THE 446
FIALA CENTER IN PORTAGE COUNTY. 447
9
OF THE FOREGOING APPROPRIATION ITEM 777-477, AVIATION 450
INFRASTRUCTURE BANK - STATE, $204,584 SHALL BE DISTRIBUTED BY THE 451
DEPARTMENT OF TRANSPORTATION TO THE ZANESVILLE MUNICIPAL AIRPORT 452
AND THE AKRON-FULTON INTERNATIONAL AIRPORT IN ACCORDANCE WITH 454
SECTION 115 OF AM. SUB. H.B. 215 OF THE 122nd GENERAL ASSEMBLY, 456
AS AMENDED BY THIS ACT.
OF THE $204,584 IN PROCEEDS FROM THE SALE OF THE FIALA 459
CENTER WITHIN APPROPRIATION ITEM 777-477, AVIATION INFRASTRUCTURE 460
BANK - STATE, ANY UNENCUMBERED AND UNALLOTTED FISCAL YEAR 1998 461
AMOUNTS SHALL BE TRANSFERRED BY THE DIRECTOR OF BUDGET AND 462
MANAGEMENT TO APPROPRIATION ITEM 777-477, AVIATION INFRASTRUCTURE 463
BANK - STATE, IN FISCAL YEAR 1999. THOSE AMOUNTS SO TRANSFERRED 464
FROM FISCAL YEAR 1998 TO FISCAL YEAR 1999 ARE HEREBY 465
APPROPRIATED.
Transfer of Appropriations - Public Transportation 467
The Director of Budget and Management may approve requests 469
from the Department of Transportation for transfer of funds 470
between appropriation item 775-451, Public Transportation - 471
State, and 775-456, Public Transportation - Discretionary 472
Capital.
Increase Appropriation Authority - State Funds 474
In the event that revenues or unexpended balances, credited 476
to the Highway Operating Fund, exceed the estimates upon which 477
the appropriations have been made in this act AM. SUB. H.B. 210 480
OF THE 122nd GENERAL ASSEMBLY, the Director of Transportation may 483
submit a request to the Controlling Board for increased 484
appropriation authority in the same manner as prescribed in 485
section 131.35 of the Revised Code. Such additional revenues or 486
unexpended balances are hereby appropriated to the Department of 487
Transportation when authorized by the Controlling Board. 488
Increase Appropriation Authority - Federal and Local Funds 491
In the event that receipts or unexpended balances credited 493
to the Highway Operating Fund, or apportionments or allocations 494
made available from the federal and local government exceed the 495
10
estimates upon which the appropriations have been made in this 497
act AM. SUB. H.B. 210 OF THE 122nd GENERAL ASSEMBLY, such excess 502
is hereby appropriated and may be added to the appropriate item 503
or items when requested by the Director of Transportation and 504
approved by the Director of Budget and Management and the 505
Controlling Board.
Reappropriations 507
All appropriations of the Highway Operating Fund (Fund 002) 509
and the Highway Capital Improvement Fund (Fund 042) remaining 510
unencumbered on June 30, 1997, and the unexpended balance of 512
prior years' appropriations that subsequently become unencumbered 513
after June 30, 1997, subject to the availability of revenue as 515
determined by the Director of Transportation, are hereby 516
reappropriated for the same purpose in fiscal year 1998 upon the 517
request of the Director of Transportation with the approval of 519
the Director of Budget and Management. Such reappropriations 520
shall be reported to the Controlling Board at the next regularly 521
scheduled meeting of the board.
All appropriations of the Highway Operating Fund (Fund 002) 523
and the Highway Capital Improvement Fund (Fund 042) in this act 525
AM. SUB. H.B. 210 OF THE 122nd GENERAL ASSEMBLY remaining 528
unencumbered as of June 30, 1998, are reappropriated for use 529
during fiscal year 1999 for the same purpose. The department 530
shall report all such reappropriations to the Controlling Board." 532
Section 3. That existing Sections 7, 7.01, and 7.04 of Am. 534
Sub. H.B. 210 of the 122nd General Assembly are hereby repealed. 535
Section 4. That Section 115 of Am. Sub. H.B. 215 of the 537
122nd General Assembly be amended to read as follows: 538
"Sec. 115. DOT DEPARTMENT OF TRANSPORTATION 540
Transportation Modes 541
General Revenue Fund 543
GRF 774-445 Intermodal Capital 546
Grants $ 2,500,000 $ 0 548
GRF 775-451 Public Transportation 550
11
- State $ 27,688,520 $ 28,497,653 552
GRF 775-453 Waterfront Line Lease 554
Payments - State $ 1,782,000 $ 1,782,000 556
GRF 775-456 Public 558
Transportation/
Discretionary Capital $ 3,300,000 $ 3,300,000 561
GRF 775-458 Elderly and Disabled 563
Fare Assistance $ 3,123,832 $ 3,211,299 565
GRF 776-465 Rail Transportation 567
Administration
Supplement - State $ 475,300 $ 487,183 569
GRF 777-471 Airport Improvements 571
- State $ 2,548,314 $ 2,569,270 573
GRF 777-473 Rickenbacker Lease 575
Payments - State $ 632,000 $ 812,000 577
TOTAL GRF General Revenue Fund $ 42,049,966 $ 40,659,405 580
TOTAL ALL BUDGET FUND GROUPS $ 42,049,966 $ 40,659,405 583
Intermodal Capital Grants 586
Of the foregoing appropriation item, 774-445, Intermodal 588
Capital Grants, $2,500,000 in fiscal year 1998 shall be used for 589
the Lima Intermodal Facility. The appropriation in this act AM. 591
SUB. H.B. 215 OF THE 122nd GENERAL ASSEMBLY is in addition to any 593
other appropriation in the line item.
Aviation Lease Payments 595
The foregoing appropriation item 777-473, Rickenbacker 597
Lease Payments - State, shall be used to meet scheduled payments 598
for the Rickenbacker Port Authority. The Director of 599
Transportation shall certify to the Director of Budget and 600
Management any appropriations in line item 777-473, Rickenbacker 601
Lease Payments - State, that are not needed to make lease 602
payments for the Rickenbacker Port Authority. Notwithstanding 603
section 127.14 of the Revised Code, the amount certified is 604
hereby transferred to appropriation item 777-471, Airport 605
Improvements - State. The Director of Transportation shall 607
12
report such transfers to the Controlling Board at the next 609
regularly scheduled meeting of the board.
Noise Walls 611
Notwithstanding section 5511.01 of the Revised Code, the 613
Department of Transportation shall improve an existing noise 614
barrier along State Route 8 in the City of Cuyahoga Falls, Summit 616
County, by retrofitting the traffic side with sound absorbing 617
material panels. This barrier, identified as noise barrier "A" 618
in the SUM 8-6.83 construction plans, beginning at the State 619
Route 8 centerline station 276+50 left and ending at the State 620
Route 8 centerline station 313+94 left, a length of approximately 621
3,744 feet or 0.709 miles, is located on the west side of State 622
Route 8 between the Hudson Drive interchange and the Graham Road 623
interchange.
Proceeds from Sale of Fiala Center 625
As determined by the Director of Budget and Management, any 627
portion of the proceeds from the sale of the Fiala Center in 628
Portage County which would otherwise reimburse the General 629
Revenue Fund for contributions for the construction of the center 631
shall be divided such that one-half is paid to the Muskingum 632
County ZANESVILLE MUNICIPAL Airport and one-half to the Summit 633
County AKRON-FULTON INTERNATIONAL Airport." 634
Section 5. That existing Section 115 of Am. Sub. H.B. 215 636
of the 122nd General Assembly is hereby repealed. 637
Section 6. All items set forth in Sections 7 to 11 of this 639
act are hereby appropriated out of any moneys in the General 640
Revenue Fund (GRF) that are not otherwise appropriated. 641
Section 7. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES 643
Reappropriations 644
CAP-773 Governor's Residence Restoration $ 4,705 647
CAP-785 Rural Areas Historical Projects $ 50,000 649
CAP-786 Rural Areas Community Improvements $ 1,768,690 651
CAP-804 Day Care Centers $ 842,261 653
CAP-817 Urban Areas Community Improvements $ 2,020,000 655
13
Total Department of Administrative Services $ 4,685,656 657
Rural Areas Historical Projects 660
From the foregoing appropriation item CAP-785, Rural Areas 662
Historical Projects, a $50,000 grant shall be made for the 663
Osnaburg Historical Society-Werner Inn renovations. 664
Rural Areas Community Improvements 666
From the foregoing appropriation item CAP-786, Rural Areas 668
Community Improvements, grants shall be made for the following 669
projects: $25,000 for the Belpre swimming pool project; $10,000 670
for Shadyside Municipal Building roof repairs; $250,000 for 671
Belmont County industrial park development; $100,000 for 672
Coshocton Courthouse renovations; $20,000 for the Smith Field
Memorial Foundation; $50,000 for Morgan County economic 673
development; $100,000 for the Zanesville Bicentennial 674
Celebration; $113,690 to the Ashtabula County Commissioners for 675
the Northeast 4-H Camp to make water and sewage improvements; 676
$500,000 for 4-H Camp Palmer in Fulton County; $100,000 for
Morgan County infrastructure; and $500,000 for the Medina County 677
Arts Center.
Urban Areas Community Improvements 679
From the foregoing appropriation item CAP-817, Urban Areas 681
Community Improvements, grants shall be made for the following 682
projects: $750,000 for Lincoln Heights Health Center; $100,000 683
for Maumee Youth Center; $200,000 for the birthplace of William 684
Howard Taft in Cincinnati; $150,000 for the Freedom House in 685
Cleveland; $95,000 for the Copley Township recreation project in
Summit County; $100,000 for Aviation Trail - Dayton; $125,000 for 686
Cleveland Playhouse Square; $25,000 for Columbus Civic Arena 687
development planning; $50,000 for the Columbus Symphony band 688
shell; $125,000 for East Cleveland City Hall renovations; 689
$100,000 for Hanna Fountain renovations - Cleveland; $100,000 for 690
Webco industrial area development - Cleveland; and $100,000 for
Martin Luther King Civic Center - East Cleveland. 691
Section 8. AFC ARTS AND SPORTS FACILITIES COMMISSION 693
14
CAP-030 Cincinnati Riverfront Development $ 166,668 696
Total Arts Facilities Commission $ 166,668 698
Section 9. BES BUREAU OF EMPLOYMENT SERVICES 701
CAP-025 Migrant Rest Center Renovations $ 99,398 704
Total Bureau of Employment Services $ 99,398 706
Section 10. DNR DEPARTMENT OF NATURAL RESOURCES 709
CAP-012 Land Acquisition $ 1,000,000 712
CAP-162 Roosevelt-Shawnee State Park $ 18,930 714
CAP-701 Buckeye Lake Dam Rehabilitation $ 2,497 716
CAP-702 Upgrade Underground Fuel Tanks $ 335,031 718
CAP-703 Cap Abandoned Water Wells $ 357,481 720
CAP-704 Replace Transformers $ 77,738 722
CAP-705 Rehabilitate Canals, Hydraulic Works, 723
and Support Facilities $ 21,379 725
CAP-738 Middletown Dam $ 87,272 727
CAP-742 Fountain Square Building/Telephone 728
System $ 53,748 730
CAP-823 Cost Sharing-Pollution Abatement $ 43,485 732
CAP-847 Assistance to Local Governments for 733
Conservation Works of Improvement $ 591,503 735
CAP-848 Hazardous Dam Repair $ 91,521 737
CAP-875 Ohio River Access $ 100,000 739
CAP-876 Statewide Trails Programs $ 45,000 741
CAP-929 Hazardous Waste/Asbestos Abatement $ 1,292,626 743
CAP-931 Wastewater/Water Systems Upgrades $ 49,858 745
CAP-932 Wetlands/Waterfront Development and 747
Acquisition $ 849,775 748
CAP-942 Local Parks Projects $ 55,225 750
CAP-969 Frost-Parker Wetlands Reserve $ 122,925 752
CAP-999 Geographic Information Management 753
System $ 3,293 755
Total Department of Natural Resources $ 5,199,287 757
Land Acquisition 760
The amount reappropriated from the foregoing appropriation 762
15
item CAP-012, Land Acquisition, shall be $1,000,000. 763
Statewide Trails Programs 765
The amount appropriated for the foregoing appropriation 767
item CAP-876, Statewide Trails Programs, shall be $45,000, which 768
shall be used for the Cincinnati West Side Bike Trail. 769
Local Parks Projects 771
Of the foregoing appropriation item CAP-942, Local Parks 773
Projects, grants shall be made for the following projects: 774
$25,000 for River Access Park Development - Belpre; $100,000 for 775
Marietta Recreation Improvements; $15,000 for Urbancrest Martin 776
Luther King Park improvements, and $10,000 for Woodsfield Monroe 777
Park improvements.
Hazardous Waste/Asbestos Abatement 779
The amount reappropriated for the foregoing appropriation 781
item CAP-929, Hazardous Waste/Asbestos Abatement, shall be 782
$1,000,000 less than the unencumbered and unallotted balance of 783
June 30, 1998, in appropriation item CAP-929, Hazardous 784
Waste/Asbestos Abatement.
Section 11. DOT DEPARTMENT OF TRANSPORTATION 786
CAP-007 Muskingum County Intermodal Facility $ 700,000 789
Total Department of Transportation $ 700,000 791
Total General Revenue Fund $ 10,851,009 793
Section 12. No expenditures shall be made from any of the 796
items appropriated from the General Revenue Fund in Sections 7 to 797
11 of this act until the funds are released by the Controlling 798
Board. Each request for release of funds by the Controlling 799
Board shall have attached the certification of the Director of 800
Budget and Management that sufficient General Revenue Fund moneys 801
will be available to fund the anticipated expenditures associated 802
with the request.
Section 13. All items set forth in this section are hereby 804
appropriated out of any moneys in the state treasury to the 805
credit of the Wildlife Fund (Fund 015), which are not otherwise 806
appropriated. 807
16
Reappropriations 809
DNR DEPARTMENT OF NATURAL RESOURCES 811
CAP-012 Land Acquisition $ 728,746 814
CAP-259 Wildlife District Headquarters $ 9,421 816
CAP-386 Building Construction/Hatchery 817
Development $ 2,369,655 818
CAP-387 Access Development $ 4,950,500 820
CAP-702 Upgrade Underground Fuel Tanks $ 327,428 822
CAP-703 Cap Abandoned Water Wells $ 14,057 824
CAP-755 Northeast Ohio Boundary Surveys $ 18,243 826
CAP-804 Lake La Su An Wildlife Area $ 400 828
CAP-806 Dublin Road Storage Building $ 66,886 830
CAP-832 Egypt Valley Wildlife Area $ 900 832
CAP-834 Appraisal Fees - Statewide $ 114,310 834
CAP-852 Wildlife Operation/Maintenance 835
Building Development $ 3,250,000 836
CAP-881 Dam Rehabilitation $ 2,439,349 838
CAP-928 Handicapped Accessibility $ 200,000 840
CAP-929 Hazardous Waste/Asbestos Abatement $ 100,000 842
CAP-931 Wastewater/Water Systems Upgrade $ 200,000 844
CAP-966 Senecaville Fish Hatchery $ 1,896 846
CAP-973 Hebron Fish Hatchery $ 50,050 848
CAP-982 St. Mary's Fish Hatchery $ 271 850
CAP-994 Wildlife Shooting Ranges 851
Maintenance/Development $ 380,000 852
CAP-995 Boundary Protection $ 265,804 854
Total Department of Natural Resources $ 15,487,916 856
Total Wildlife Fund $ 15,487,916 858
Section 14. The items set forth in this section are hereby 861
appropriated out of any moneys in the state treasury to the 862
credit of the Public School Building Fund (Fund 021), which are 863
not otherwise appropriated.
Reappropriations 864
SFC SCHOOL FACILITIES COMMISSION 865
17
CAP-622 Public School Buildings $ 160,000,000 868
CAP-774 Emergency School Building Repair 869
Program $ 78,000,000 870
Total School Facilities Commission $ 238,000,000 872
Total Public School Building Fund $ 238,000,000 874
Public School Building Fund 877
The amounts reappropriated for the foregoing appropriation 879
items shall be determined in the following manner. The amount 881
reappropriated for the foregoing appropriation item CAP-622, 882
Public School Buildings, shall be the unencumbered and unallotted 883
balance as of June 30, 1998, in appropriation item 230-622,
Public School Buildings. Pursuant to Section 130 of Am. Sub. 885
H.B. 215 of the 122nd General Assembly, the School Facilities 886
Commission set aside $50,000,000 for the Emergency School 887
Building Repair Program as a part of the total amount
appropriated in that act to item 230-622. Pursuant to Section 14 888
of Am. Sub. H.B. 650 of the 122nd General Assembly, the School 889
Facilities Commission shall set aside up to $30,000,000 for the 891
Emergency School Building Repair Program as part of the total 893
amount appropriated in that act to item 230-622. Within
forty-five days of the effective date of this section, the 895
Director of Budget and Management, in consultation with the 896
Executive Director of the School Facilities Commission, shall 897
determine the unencumbered and unallotted balance of the amount
set aside for the Emergency School Building Repair Program. The 898
Director of Budget and Management shall transfer appropriations 899
in that amount from appropriation item CAP-622, Public School 900
Buildings, to item CAP-774, Emergency School Building Repair 901
Program.
The Director of Budget and Management may cancel 903
encumbrances and reestablish such encumbrances or parts of 904
encumbrances, in the appropriate appropriation item and for the 905
same purpose and vendor, as needed in Fund 021. As determined by 906
the Director, the appropriation authority necessary to
18
reestablish such encumbrances in a different appropriation item 907
is hereby authorized and appropriated. The Director shall reduce 908
each year's appropriation balances by the amount of the 909
encumbrances canceled in their respective appropriation items. 910
Section 15. The items set forth in this section are hereby 912
appropriated out of any moneys in the state treasury to the 913
credit of the Highway Safety Fund (Fund 036), which are not 914
otherwise appropriated.
Reappropriations 916
DHS DEPARTMENT OF PUBLIC SAFETY 917
CAP-044 Bucyrus Radio Shop Renovations $ 2,734 920
CAP-045 Platform Scales Improvements $ 64,950 922
CAP-050 Construct New Patrol Post in Elyria $ 325,915 924
CAP-052 Springfield Patrol Post 925
Addition/Renovations $ 500,000 926
CAP-057 Construct Athens Control Post $ 1,750,000 928
CAP-058 Construct District 3 Complex $ 2,425,000 930
CAP-059 Patrol Post ADA Compliance $ 500,000 932
CAP-060 Ashtabula WIM Scales Improvements $ 500,000 934
Total Department of Public Safety $ 6,068,599 936
Total Highway Safety Fund $ 6,068,599 938
Section 16. All items set forth in this section are hereby 941
appropriated out of any moneys in the state treasury to the 942
credit of the Waterways Safety Fund (Fund 086), which are not 943
otherwise appropriated. 944
Reappropriations 946
DNR DEPARTMENT OF NATURAL RESOURCES 947
CAP-324 Cooperative Funding for Boating 949
Facilities $ 2,285,050 950
CAP-739 Village of Aberdeen Launch Ramp $ 26,493 952
Total Department of Natural Resources $ 2,311,543 954
Total Waterways Safety Fund $ 2,311,543 956
Section 17. All items set forth in this section are hereby 959
appropriated out of any moneys in the state treasury to the 960
19
credit of the Underground Parking Garage Operating Fund (Fund 961
208), which are not otherwise appropriated.
Reappropriations 962
CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD 963
CAP-003 Renovate Garage Offices $ 500,000 966
CAP-004 Install Emergency Generator and 967
Lighting System $ 200,000 968
Total Capitol Square Review and Advisory Board $ 700,000 970
Total Underground Parking Garage Operating Fund $ 700,000 972
Section 18. All items set forth in this section are hereby 975
appropriated out of any moneys in the state treasury to the 976
credit of the Special Administrative Fund (Fund 4A9), which are 977
not otherwise appropriated. 978
Reappropriations 980
BES BUREAU OF EMPLOYMENT SERVICES 981
CAP-028 Handicapped Access Modifications $ 97,488 984
Total Bureau of Employment Services $ 97,488 986
Total Special Administrative Fund $ 97,488 988
Section 19. The items set forth in this section are hereby 991
appropriated out of any moneys in the state treasury to the 992
credit of the Veterans' Home Improvement Fund (Fund 604), which 993
are not otherwise appropriated. 994
Reappropriations 996
OVH VETERANS' HOME 997
CAP-731 Demolish Maintenance Building $ 13,200 1,000
CAP-732 Renovate Secrest Bath Areas $ 7,268 1,002
CAP-734 Energy Management Improvements $ 51,234 1,004
CAP-737 Elevator Renovations $ 96,000 1,006
CAP-738 Emergency Nursing Home Exit $ 49,000 1,008
CAP-739 Fire and Nurse Call Systems $ 410,000 1,010
CAP-740 Insulate Nursing Home Piping $ 72,000 1,012
CAP-741 Renovate Utility Tunnels $ 90,000 1,014
CAP-742 Renovate Secrest Kitchen $ 640,000 1,016
CAP-743 Replace Laundry Equipment $ 120,000 1,018
20
CAP-745 Cemetery Restoration $ 60,000 1,020
Total Ohio Veterans' Home $ 1,608,702 1,022
Total Veterans' Home Improvement Fund $ 1,608,702 1,024
Section 20. All items set forth in this section are hereby 1,026
appropriated out of any moneys in the state treasury to the 1,027
credit of the Highway Safety Building Fund (Fund 025). Revenues 1,028
to the Highway Safety Building Fund shall consist of proceeds and 1,030
obligations authorized to pay the costs of the following capital 1,031
improvements:
Reappropriations 1,033
DHS DEPARTMENT OF PUBLIC SAFETY 1,034
CAP-047 Public Safety/ODOT Office Buildings $ 18,684,248 1,037
CAP-048 Statewide Communications System $ 12,346,064 1,039
Total Department of Public Safety $ 31,030,312 1,041
Total Highway Safety Building Fund $ 31,030,312 1,043
Section 21. All items set forth in this section are hereby 1,047
appropriated out of any moneys in the state treasury to the 1,048
credit of the Administrative Building Fund (Fund 026). Revenues 1,049
to the Administrative Building Fund shall consist of proceeds of 1,050
obligations authorized to pay the costs of capital facilities, as 1,051
defined in section 152.09 of the Revised Code, for the following 1,052
capital improvements:
Reappropriations 1,054
Section 21.01. ADJ ADJUTANT GENERAL 1,056
CAP-032 Upgrade Underground Storage Tanks $ 73,162 1,059
CAP-034 Asbestos Abatement - Various 1,060
Facilities $ 348,775 1,061
CAP-035 Beightler Armory Interior/Exterior $ 1,723,542 1,063
CAP-036 Roof Replacement - Various Facilities $ 477,770 1,065
CAP-037 Kenton Armory Renovations $ 385,000 1,067
CAP-038 Electrical System - Various Facilities $ 235,841 1,069
CAP-043 Renovate/Expand Eaton Armory $ 415,498 1,071
CAP-044 Replace Windows/Doors - Various 1,072
Facilities $ 218,506 1,073
21
CAP-045 Plumbing Renovations - Various 1,074
Facilities $ 400,700 1,075
CAP-046 Paving Renovations - Various 1,076
Facilities $ 343,538 1,077
CAP-048 Repave Niagara/Lawrence Roads - Camp 1,078
Perry $ 527,000 1,079
CAP-050 HVAC Systems - Various Facilities $ 359,407 1,081
CAP-052 Cincinnati Shadybrook Armory $ 401,000 1,083
CAP-053 Ottawa County Water Improvements $ 300,000 1,085
CAP-054 Construct Camp Perry Administration 1,086
Building $ 231,181 1,087
Total Adjutant General $ 6,440,920 1,089
Section 21.02. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES 1,092
CAP-807 Capital Square Renovations $ 54,208 1,095
CAP-809 Hazardous Substance Abatement in State 1,096
Facilities $ 1,298,390 1,098
CAP-811 Health/EPA Laboratory Facilities $ 810,770 1,100
CAP-812 Old School for the Blind Renovation $ 19,462 1,102
CAP-814 Old Ohio School for the Blind Planning $ 70,637 1,104
CAP-822 Americans with Disabilities Act $ 3,100,000 1,106
CAP-824 State Real Estate Inventory System $ 1,500,000 1,108
CAP-826 Office Services Building Renovation $ 174,516 1,110
CAP-827 Statewide Communications System $ 41,171,900 1,112
CAP-830 Canton Office Building Planning $ 5,000 1,114
CAP-834 Develop Computerized Record Drawing 1,115
Storage $ 407,600 1,117
CAP-835 Energy Conservation Projects $ 1,723,045 1,119
CAP-836 Lausche Building RTA 1,120
Purchase/Renovations $ 1,000,000 1,122
CAP-837 Major Computer Purchases $ 17,705,218 1,124
CAP-839 State/Local Government Center - 1,125
Youngstown $ 2,000,000 1,127
CAP-841 State/Local Government/Public Safety 1,128
Parking Facility - Lima $ 1,000,000 1,130
22
CAP-842 Belmont County Regional Human Services 1,131
Building $ 900,000 1,132
CAP-843 New Veterans Home Planning $ 100,000 1,134
CAP-844 Hamilton State/Local Government Center 1,135
- Planning $ 57,500 1,137
CAP-848 ODOT Building Boiler Replacement $ 2,000,000 1,139
CAP-849 Facility Planning and Development $ 3,250,000 1,141
CAP-850 Renovation of Old ODOT Building $ 1,500,000 1,143
CAP-851 Purchase N. High/Chestnut Buildings $ 8,000,000 1,145
CAP-852 Renovate N. High/Chestnut Buildings $ 2,000,000 1,147
CAP-853 EPA Facilities Improvements $ 5,000,000 1,149
CAP-854 Government Services Center - Butler 1,151
Co. $ 3,000,000 1,152
Total Department of Administrative Services $ 97,848,246 1,154
Hazardous Substance Abatement in State Facilities 1,157
The foregoing appropriation item CAP-809, Hazardous 1,159
Substance Abatement in State Facilities, shall be used to fund 1,160
the removal of asbestos, PCB, radon gas, and other contamination 1,161
hazards from state facilities.
Prior to the release of funds for asbestos abatement, the 1,163
Department of Administrative Services shall review proposals from 1,164
state agencies to use these funds for asbestos abatement projects 1,165
based on criteria developed by the Department of Administrative 1,166
Services. Upon a determination by the Department of 1,167
Administrative Services that the requesting agency cannot fund 1,168
the asbestos abatement project and/or other toxic materials 1,169
removal through existing capital and operating appropriations, 1,170
the department may request the release of funds for such projects 1,171
by the Controlling Board. State agencies intending to fund
asbestos abatement and/or other toxic materials removal through 1,172
existing capital and operating appropriations shall notify the 1,173
Director of Administrative Services of the nature and scope prior 1,174
to commencing the project.
Only agencies that have received appropriations for capital 1,176
23
projects from the Administrative Building Fund (Fund 026) are 1,177
eligible to receive funding from this item. Public school 1,178
districts are not eligible for funding from this item. 1,179
Implementation of Americans with Disabilities Act 1,181
The foregoing appropriation item CAP-822, Americans with 1,183
Disabilities Act, shall be used to renovate state-owned 1,184
facilities to provide access for physically disabled persons in 1,185
accordance with Title II of the Americans with Disabilities Act. 1,186
Prior to the release of funds for renovation, state 1,188
agencies shall perform self-evaluations of state-owned facilities 1,189
identifying barriers to access to service. State agencies shall 1,190
prioritize access barriers and develop a transition plan for the 1,191
removal of these barriers. The Department of Administrative 1,192
Services shall review proposals from state agencies to use these 1,193
funds for Americans with Disabilities Act renovations.
Only agencies that have received appropriations for capital 1,195
projects from Administrative Building Fund (Fund 026) are 1,196
eligible to receive funding from this item. Public school 1,197
districts are not eligible for funding from this item. 1,198
MARCS Steering Committee and Statewide Communications 1,200
System
There is hereby continued a Multi-Agency Radio 1,202
Communications System Steering Committee consisting of the 1,203
designees of the Directors of Administrative Services, Public 1,204
Safety, Natural Resources, Transportation, Rehabilitation and
Correction, and Budget and Management. The Director of 1,205
Administrative Services or the director's designee shall chair 1,206
the committee. The committee shall provide assistance to the 1,207
Director of Administrative Services for effective and efficient 1,208
implementation of the MARCS system as well as develop policies 1,209
for the ongoing management of the system. Upon dates prescribed
by the Directors of Administrative Services and Budget and 1,210
Management, the MARCS Steering Committee shall report to the 1,211
directors as to the progress of MARCS implementation and the 1,212
24
development of policies related to the system.
The foregoing appropriation item CAP-827, Statewide 1,214
Communications System, shall be used to purchase or construct the 1,215
components of the Multi-Agency Radio Communications System 1,216
(MARCS) that are not specific to any one agency. The equipment 1,217
may include, but is not limited to: multi-agency equipment at 1,218
the Emergency Operations Center/Joint Dispatch Facility, computer
and telecommunication equipment used for the functioning and 1,219
integration of the system, communications towers, tower sites, 1,220
and tower equipment, and linkages among towers and between towers 1,221
and the State of Ohio Network for Integrated Communication 1,222
(SONIC) system. The Director of Administrative Services shall, 1,223
with the concurrence of the MARCS Steering Committee, determine 1,224
the specific use of funds.
Spending from this line item shall not be subject to the 1,226
requirements of Chapters 123. and 153. of the Revised Code. 1,227
Energy Conservation Projects 1,229
The foregoing appropriation item CAP-835, Energy 1,231
Conservation Projects, shall be used to perform energy 1,232
conservation renovations, including the United States 1,233
Environmental Protection Agency's Greenlights Program, in
state-owned facilities. Prior to the release of funds for 1,234
renovation, state agencies shall have performed a comprehensive 1,235
energy audit for each project. The Department of Administrative 1,236
Services shall review and approve proposals from state agencies 1,237
to use these funds for energy conservation.
Public school districts and state-supported and 1,239
state-assisted institutions of higher education are not eligible 1,240
for funding from this item.
Lausche Building RTA Purchase and Renovations 1,242
The foregoing appropriation item CAP-836, Lausche Building 1,244
RTA Purchase/Renovations, shall be used for the renovation of the 1,245
10th and 11th floors of the Frank J. Lausche Building in 1,246
Cleveland, by the Ohio Building Authority (OBA), in order to 1,247
25
provide office space for state agencies.
The OBA shall prepare and submit a plan for the renovation 1,249
of the 10th and 11th floors of the Lausche Building, including a 1,250
description of the work to be done, along with estimated costs, 1,251
to the Director of Administrative Services. Based on this plan, 1,252
the Director of Administrative Services shall request the
Director of Budget and Management to release from appropriation 1,253
item CAP-836 the amount estimated by the OBA to be needed for the 1,254
renovations. The Director of Budget and Management may release 1,255
these funds and, upon their release, the Director of 1,256
Administrative Services shall transfer the amount released to the
OBA, which shall use the funds to pay the costs of the 1,257
renovations. Upon completion of the renovations, any funds 1,258
received by the OBA for the renovations that have not been used 1,259
shall be refunded to the Department of Administrative Services 1,260
for deposit into Fund 026 to the credit of appropriation item 1,261
CAP-836.
Major Computer Purchases 1,263
Notwithstanding Section 49 of this act, the foregoing 1,265
appropriation item, CAP-837, Major Computer Purchases, shall be 1,266
used by the Department of Administrative Services to purchase 1,267
computer equipment for the state. This equipment may include, 1,268
but is not limited to, mainframe computers, strings of disks, 1,269
storage units, printers, network equipment, and imaging systems.
The Director of Budget and Management shall annually 1,271
compute the amount of revenue attributable to the amortization of 1,272
all equipment purchased from this appropriation item which is 1,273
recovered by the Department of Administrative Services as part of 1,274
the rates charged by Fund 133, Computer Services. The Director 1,275
of Budget and Management may transfer this revenue from Fund 133,
Computer Services, to the General Revenue Fund via cash transfer 1,276
to offset the debt service payments for this equipment. 1,277
Facility Planning and Development 1,279
The amount reappropriated for the foregoing appropriation 1,281
26
item CAP-849, Facility Planning and Development, shall be 1,282
$1,100,000 plus the sum of the unencumbered and unallotted 1,283
balances as of June 30, 1998, in Fund 026 items CAP-849, Facility 1,284
Planning and Development; CAP-815, Ohio Departments Building
Renovations; CAP-825, Columbus State Office Planning/Site 1,285
Development; and CAP-831, Land Acquisition. 1,286
Renovation of Old ODOT Building 1,288
The amount reappropriated for the foregoing appropriation 1,290
item CAP-850, Renovation of Old ODOT Building, shall be 1,291
$6,598,658 plus the unencumbered and unallotted balances as of 1,292
June 30, 1998, in CAP-850, Renovation of Old ODOT Building. 1,293
Purchase N. High/Chestnut Buildings 1,295
The Bureau of Workers' Compensation and Department of 1,297
Administrative Services may enter into an agreement for the 1,298
transfer of the real estate and related facilities to be used for 1,299
state office facilities located at 246 North High Street, 1,300
Columbus, Ohio, and 35 Chestnut Street, Columbus, Ohio, from the 1,301
State Insurance Fund to the State of Ohio. The foregoing 1,302
appropriation CAP-851, Purchase N. High/Chestnut Buildings, shall 1,303
be used to make a payment to the State Insurance Fund in
accordance with the agreement. 1,304
Although this General Assembly cannot commit future general 1,306
assemblies to make appropriations, it is the intention of this 1,307
General Assembly that sufficient appropriations to support 1,308
payments as required in the agreement should be provided in 1,309
succeeding capital appropriations acts.
Government Services Center - Butler County 1,311
The foregoing appropriation item CAP-854, Government 1,313
Services Center - Butler County, is for Phase I of the project. 1,314
The moneys may be used for facility planning, and for purchasing 1,315
engineering and architectural services, designs, plans, 1,316
specifications, site preparation work, surveys, and estimates of
costs for the Government Services Center - Butler County. The 1,317
total estimated cost of the facility that is designed shall not 1,318
27
exceed $39 million.
Notwithstanding any provision of law to the contrary, the 1,320
Department of Administrative Services shall designate either the 1,321
City of Hamilton or Butler County as its selection agent in 1,322
contracting for any services related to the design and 1,323
construction of this facility.
Section 21.03. AGE DEPARTMENT OF AGING 1,325
CAP-001 Renovate Martin Janis Center $ 223,987 1,328
Total Department of Aging $ 223,987 1,330
Section 21.04. AGR DEPARTMENT OF AGRICULTURE 1,333
CAP-023 Construct Laboratory Facility $ 1,470 1,336
CAP-025 Building Renovations $ 1,156,385 1,338
CAP-029 Administration Building Renovation $ 1,456,205 1,340
CAP-031 Animal Industry Building Addition $ 3,277,899 1,342
CAP-033 Site Electrical/Utility Improvement $ 117,341 1,344
CAP-034 Construct Storage Facility $ 2,041 1,346
CAP-036 Loop Road Storm Drainage $ 350,000 1,348
CAP-037 Consumer Lab/Weights/Measures Equip. $ 205,164 1,350
CAP-038 Reynoldsburg Complex Basic Renovation $ 50,000 1,352
CAP-039 Renovate Weights and Measures Bldg. $ 941,990 1,354
Total Department of Agriculture $ 7,558,495 1,356
Section 21.05. AGO ATTORNEY GENERAL 1,359
CAP-710 Automated Fingerprint ID System $ 5,950,166 1,362
CAP-712 Addition to Lab at BCI & I-DNA $ 1,470,329 1,364
CAP-714 Construct/Renovate BCI & I $ 8,982,464 1,366
CAP-715 Expand/Renovate Richfield Lab $ 259,851 1,368
Total Attorney General $ 16,662,810 1,370
Automated Fingerprint Identification System 1,373
The foregoing appropriation item CAP-710, Automated 1,375
Fingerprint ID System, shall be used by the Attorney General to 1,376
purchase hardware and software, to prepare documentation, for 1,377
training, and for site preparation for an automated fingerprint 1,378
identification system.
Section 21.06. CSR CAPITOL SQUARE REVIEW AND 1,380
28
ADVISORY BOARD 1,381
CAP-001 Statehouse Grounds Retaining Wall $ 500,000 1,384
Total Capitol Square Review and Advisory Board $ 500,000 1,386
Section 21.07. COM DEPARTMENT OF COMMERCE 1,389
CAP-007 Construct and Renovate Fireground 1,390
Training Areas $ 659,166 1,391
CAP-008 Fire Academy Building Renovations $ 305,124 1,393
CAP-009 Apparatus Building Modifications $ 527,342 1,395
CAP-010 Fire Apparatus Equipment $ 550,000 1,397
Total Department of Commerce $ 2,041,632 1,399
Section 21.08. BES BUREAU OF EMPLOYMENT SERVICES 1,402
CAP-031 Renovate Customer Service Centers $ 1,033,222 1,405
Total Bureau of Employment Services $ 1,033,222 1,407
Section 21.09. EXP EXPOSITIONS COMMISSION 1,410
CAP-046 Land Acquisition $ 2,486,024 1,413
Total Expositions Commission $ 2,486,024 1,415
Section 21.10. DOH DEPARTMENT OF HEALTH 1,418
CAP-001 Laboratory Equipment $ 3,521 1,421
CAP-002 Liberty Health Center Renovations $ 157,218 1,423
Total Department of Health $ 160,739 1,425
Section 21.11. NET OFFICE OF INFORMATION, LEARNING 1,428
AND TECHNOLOGY SERVICES 1,429
CAP-763 SchoolNet - Education Technology 1,431
Equipment $ 12,714,125 1,432
CAP-764 SchoolNet - Education Technology 1,433
Infrastructure $ 21,706,536 1,434
Total Office of Information, Learning and 1,435
Technology Services $ 34,420,661 1,437
SchoolNet 1,440
(A) The Director of the Office of Information, Learning 1,442
and Technology Services shall be responsible for the 1,443
implementation of SchoolNet. During the implementation process 1,444
appropriate staff of the Office of Information, Learning and 1,445
Technology Services shall work with educators and school
29
administrators, the Regional Professional Development Centers, 1,446
higher education teacher preparation programs, the Instructional 1,447
Television Associations, the Area Media Centers, and 1,448
representatives of other professional education technology
associations to plan teacher training and the integration of 1,449
technology into the classroom. 1,450
(B) In order to receive funding from these appropriations, 1,452
school districts must develop or have in place current technology 1,453
plans. The Office of Information, Learning and Technology 1,454
Services shall design the minimum specification and content for 1,455
school district technology plans. Grant proposals for funding 1,456
from these appropriations must support the implementation of the 1,457
school district technology plan. The Office of Information,
Learning and Technology Services shall provide technical 1,458
assistance, as necessary, to school districts preparing grant 1,459
proposals and technology plans.
(C) The Office of Information, Learning and Technology 1,461
Services and the Department of Administrative Services shall 1,462
develop and maintain the technical standards for educational 1,463
technology equipment and infrastructure procured for school 1,464
districts under this program to ensure compatibility, uniformity,
and interconnectivity. The Information, Learning, and Technology 1,465
Authority shall approve all technical standards. Technical 1,466
standards shall allow a range of technologies to be used in the 1,467
classroom, including, but not limited to, telephone service, 1,468
voice, video, and data communications, and cable television
service. No funding under these appropriations may be awarded 1,469
for the purchase of educational technology equipment or 1,470
infrastructure that does not meet the technical standards. 1,471
(D) The Office of Information, Learning and Technology 1,473
Services shall contract with the Department of Administrative 1,474
Services to procure educational technology equipment and 1,475
infrastructure for purchase for school districts from
appropriation item CAP-763, SchoolNet - Education Technology 1,476
30
Equipment, and CAP-764, SchoolNet - Education Technology 1,477
Infrastructure. As necessary, the Office of Information, 1,478
Learning and Technology Services and school districts shall 1,479
reimburse the Department of Administrative Services for the cost
of administrative services provided under this program from these 1,480
appropriations.
SchoolNet - Education Technology Equipment 1,482
The foregoing appropriation item CAP-763, SchoolNet - 1,484
Education Technology Equipment, shall be used to provide 1,485
computers and related educational technology for each classroom 1,486
in public school buildings in the lowest wealth quartile of 1,487
school districts in Ohio. For the purposes of this program, the
Office of Information, Learning and Technology Services shall 1,488
define the term "classroom." The Office of Information, Learning 1,489
and Technology Services shall award funding through a grant 1,490
proposal process. School district wealth is measured by the 1,491
adjusted valuation per pupil as defined in section 3317.0213 of 1,493
the Revised Code in fiscal year 1994.
SchoolNet - Education Technology Infrastructure 1,495
(A) The foregoing appropriation item CAP-764, SchoolNet - 1,497
Education Technology Infrastructure, shall be used to install 1,498
wiring for telecommunications in classrooms in public school 1,499
buildings in Ohio. For the purposes of this program, the Office 1,500
of Information, Learning and Technology Services shall define the 1,501
term "classroom." Funding shall be awarded to wire each 1,502
classroom in each public school building in a school district
with at least one telecommunications connection that will allow 1,503
for telephone service, voice, video, and data communications. 1,504
The Office of Information, Learning and Technology Services shall 1,505
award funding through a grant proposal process. Funding priority 1,506
shall be based on, but not limited to, the lowest wealth quartile 1,507
of school districts statewide. School district wealth is
measured by the adjusted valuation per pupil as defined in 1,508
section 3317.0213 of the Revised Code in fiscal year 1994. 1,509
31
(B) A school district which has already accomplished all 1,511
or part of the SchoolNet wiring program may qualify for its 1,512
proportionate share of funding by demonstrating that SchoolNet 1,513
funding will be used to purchase and/or install additional wiring 1,514
or hardware consistent with the SchoolNet technical standards and 1,515
pursuant to the school district technology plan. 1,516
Section 21.12. DNR DEPARTMENT OF NATURAL RESOURCES 1,518
CAP-741 High Band Radio System $ 285,000 1,521
CAP-742 Fountain Square Building and Telephone 1,522
System Improvements $ 3,958,517 1,523
CAP-744 Multi-Agency Radio Communication 1,524
System (MARCS) Equipment $ 3,050,000 1,525
CAP-867 Reclamation Facility Renovation and 1,526
Development $ 225,000 1,527
CAP-928 Handicapped Accessibility $ 39,654 1,529
CAP-997 Zanesville/Marietta Nursery 1,530
Improvements $ 249,503 1,531
Total Department of Natural Resources $ 7,807,674 1,533
Section 21.13. DHS DEPARTMENT OF PUBLIC SAFETY 1,536
CAP-053 Construct EMA/EOC & Office Building $ 184,813 1,539
CAP-054 Multi-Agency Radio Communications $ 500,000 1,541
CAP-055 Equipment for New EOC/JDF $ 331,465 1,543
CAP-056 Emergency Operations Center Equipment $ 179,505 1,545
Total Department of Public Safety $ 1,195,783 1,547
Section 21.14. OSB SCHOOL FOR THE BLIND 1,550
CAP-733 Dormitory Wardrobe Replacement $ 86,153 1,553
CAP-734 Athletic Track Replacement $ 4,984 1,555
CAP-743 Natatorium Boiler Renovation $ 70,947 1,557
CAP-753 Walk-In Refrigerator/Freezer 1,558
Renovation $ 43,488 1,559
CAP-754 Construct Evacuation Assembly Area $ 12,000 1,561
CAP-756 Install Security Lighting $ 26,968 1,563
CAP-757 Bathroom Renovation with Handicapped 1,564
Accessibility $ 319,727 1,565
32
CAP-762 Athletic Track Repair $ 2,395 1,567
CAP-771 OSSB Athletic Track $ 74,697 1,569
Total School for the Blind $ 641,359 1,571
Section 21.15. OSD SCHOOL FOR THE DEAF 1,574
CAP-706 Heating Renovations $ 1,181,545 1,577
CAP-707 Roadway Improvements $ 53,097 1,579
CAP-730 Roof Rehabilitation $ 273,900 1,581
CAP-735 Electrical Transformer Replacement $ 87,450 1,583
CAP-744 Upgrade Fire Alarm System $ 24,485 1,585
CAP-750 Education Technology Network $ 47,356 1,587
CAP-755 Sanitary and Storm Sewer Study $ 3,550 1,589
CAP-758 Cottage and Classroom Carpeting $ 26,639 1,591
CAP-759 Cottage Furniture Replacement $ 31,999 1,593
CAP-760 Handicapped Accessibility Projects $ 202,000 1,595
Total School for the Deaf $ 1,932,021 1,597
Total Administrative Building Fund $ 180,953,573 1,599
Section 22. All items set forth in this section are hereby 1,602
appropriated out of any moneys in the state treasury to the 1,603
credit of the Adult Correctional Building Fund (Fund 027). 1,604
Revenues to the Adult Correctional Building Fund shall consist of 1,605
proceeds of obligations authorized to pay costs of capital 1,606
facilities as defined in section 152.09 of the Revised Code for 1,607
the Department of Rehabilitation and Correction. 1,608
Reappropriations 1,610
DRC DEPARTMENT OF REHABILITATION AND CORRECTION 1,612
STATEWIDE AND CENTRAL OFFICE PROJECTS 1,614
CAP-001 New Prison Construction $ 59,248 1,617
CAP-002 Local Jails $ 33,172,990 1,619
CAP-003 Community-Based Correctional 1,620
Facilities $ 18,854,458 1,621
CAP-004 Site Renovations $ 4,694 1,623
CAP-008 Powerhouse/Utility Improvements $ 304,910 1,625
CAP-009 Water System/Plant Improvements $ 294,676 1,627
CAP-010 Industrial Equipment $ 33,610 1,629
33
CAP-011 Roof and Window Renovations $ 100,012 1,631
CAP-012 Shower and Restroom Improvements $ 103,458 1,633
CAP-014 Air Emission Control $ 100,291 1,635
CAP-015 Underground Storage Tanks Improvements $ 1,726,132 1,637
CAP-017 Security Improvements $ 168,416 1,639
CAP-018 Emergency and Security Lighting $ 74,950 1,641
CAP-019 Hillside Terracing $ 313,190 1,643
CAP-020 Tuckpoint Main Building $ 21,458 1,645
CAP-023 General Renovations $ 58,000 1,647
CAP-024 Minimum Security Misdemeanant Jails $ 3,993,551 1,649
CAP-025 Utility Tunnel Renovations $ 138,957 1,651
CAP-041 Community Residential Program $ 3,550,000 1,653
CAP-042 Hazardous Waste Removal $ 837,982 1,655
CAP-043 Design/Construct/Parole Detention 1,656
Centers $ 843,231 1,657
CAP-051 Fire Alarm System Improvements $ 8,151 1,659
CAP-055 Institution Roof Replacement $ 160,125 1,661
CAP-058 Water System Renovations $ 3,075 1,663
CAP-087 Correctional Camp $ 23,958 1,665
CAP-098 Water Treatment Plant Addition $ 4,818 1,667
CAP-105 Special Counsel - Coit Road $ 78,344 1,669
CAP-109 Statewide Fire Alarm Systems $ 5,500 1,671
CAP-110 Construct Maximum Security Facility $ 1,091 1,673
CAP-140 Construct Boot Camp for Substance 1,674
Abuse Offenders $ 1,423,950 1,675
CAP-141 Multi-Agency Radio Communications 1,676
System Equipment $ 3,813,200 1,677
CAP-142 Various Facilities Medical Services $ 6,912,750 1,679
CAP-143 Perimeter Security, Lighting, Alarm, 1,680
Sallyports $ 4,605,699 1,681
CAP-144 Medium/Minimum Security Privatized 1,682
Prison $ 31,527,284 1,683
Total Statewide and Central Office Projects $ 113,322,159 1,685
ADMINISTRATIVE MAXIMUM SECURITY PRISON 1,687
34
CAP-171 Camp at Maximum Security Facility $ 23,385 1,690
Total Administrative Maximum Security Prison $ 23,385 1,692
ALLEN CORRECTIONAL INSTITUTION 1,694
CAP-112 Shower Renovations $ 70,781 1,697
Total Allen Correctional Institution $ 70,781 1,699
BELMONT CORRECTIONAL INSTITUTION 1,701
CAP-094 Belmont Correctional Institution $ 236,115 1,704
Total Belmont Correctional Institution $ 236,115 1,706
CHILLICOTHE CORRECTIONAL INSTITUTION 1,708
CAP-026 Waste Water Treatment Facilities $ 350,800 1,711
CAP-045 Perimeter Fence Replacement $ 447,000 1,713
CAP-046 Showers/Restroom Renovations $ 191,578 1,715
CAP-113 Fire Alarm, Egress System Improvements $ 3,280,028 1,717
CAP-114 Emergency Lighting Renovations $ 1,240,000 1,719
CAP-115 Roof Renovations $ 1,581,631 1,721
CAP-145 Plumbing Renovations $ 268,639 1,723
CAP-146 Renovate Food Service Area $ 7,633 1,725
CAP-147 Wastewater Treatment Plant Renovations $ 600,000 1,727
Total Chillicothe Correctional Institution $ 7,967,309 1,729
CORRECTIONAL RECEPTION CENTER 1,731
CAP-173 CRC E-Dorm Renovation $ 138,975 1,734
Total Correctional Reception Center $ 138,975 1,736
CORRECTIONAL TRAINING ACADEMY 1,738
CAP-050 Firing Range Improvements $ 218,250 1,741
CAP-149 New Classroom Building $ 1,081,578 1,743
Total Correctional Training Academy $ 1,299,828 1,745
FRANKLIN PRE-RELEASE CENTER 1,747
CAP-117 Foundation Improvements $ 85,500 1,750
Total Franklin Pre-Release Center $ 85,500 1,752
GRAFTON CORRECTIONAL INSTITUTION 1,754
CAP-052 Hot Water Improvements $ 14,700 1,757
CAP-096 Grafton Minimum Security Fence $ 6,545 1,759
CAP-104 Grafton Temporary Housing $ 18,232 1,761
CAP-150 Replace Water and Sewer Lines $ 110,000 1,763
35
Total Grafton Correctional Institution $ 149,477 1,765
HOCKING CORRECTIONAL INSTITUTION 1,767
CAP-053 General Building Renovations $ 2,308 1,770
Total Hocking Correctional Institution $ 2,308 1,772
LEBANON CORRECTIONAL INSTITUTION 1,774
CAP-057 Shower Pan/Drain Renovations $ 974,256 1,777
CAP-107 Lebanon Water Treatment Plant $ 4,550 1,779
CAP-118 Water Tower Renovations $ 123,307 1,781
CAP-119 Masonry Improvements $ 1,358,318 1,783
CAP-151 Fire Road Improvements $ 15,619 1,785
CAP-152 Install Corridor Security Gates $ 73,400 1,787
Total Lebanon Correctional Institution $ 2,549,450 1,789
LIMA CORRECTIONAL INSTITUTION 1,791
CAP-121 Shower and Lavatory Renovations $ 723,314 1,794
CAP-153 Convert ODOT Building to Minimum 1,795
Security Camp $ 1,036,662 1,796
CAP-154 Install New Locking System $ 425,000 1,798
CAP-155 Heating System Renovations $ 273,640 1,800
CAP-156 Water and Sewer Line Renovations $ 66,000 1,802
Total Lima Correctional Institution $ 2,524,616 1,804
LONDON CORRECTIONAL INSTITUTION 1,806
CAP-059 Convert Brush Factory to Dormitory $ 47,288 1,809
CAP-060 Opacity Monitor Upgrade $ 294,000 1,811
CAP-061 Electrostatic Precipitator $ 380,000 1,813
CAP-062 Meat Processing Operation $ 275,438 1,815
CAP-063 Fire Alarm System Improvements $ 699,615 1,817
CAP-122 Master Plan Building and Renovations $ 5,989,828 1,819
CAP-157 London Camp Renovation Project $ 1,000,000 1,821
Total London Correctional Institution $ 8,686,169 1,823
LORAIN CORRECTIONAL INSTITUTION 1,825
CAP-064 Sewage Transfer Pump Improvements $ 98,800 1,828
Total Lorain Correctional Institution $ 98,800 1,830
MANSFIELD CORRECTIONAL INSTITUTION 1,832
CAP-088 Mansfield Correctional Institution $ 5,761 1,835
36
CAP-123 Smoke Removal/Sprinkler System 1,836
Improvements $ 421,375 1,837
CAP-158 Enclose Fire Escapes $ 167,200 1,839
CAP-159 Power Pole Replacement $ 38,200 1,841
Total Mansfield Correctional Institution $ 632,536 1,843
MARION CORRECTIONAL INSTITUTION 1,845
CAP-028 Power House Improvements $ 191,893 1,848
CAP-033 Telephone System $ 13,011 1,850
CAP-065 Sewage Lift Station Renovations $ 8,889 1,852
CAP-067 Roof Replacement $ 400,435 1,854
CAP-084 Marion Lift Station Renovation $ 6,303 1,856
CAP-124 Fire Sprinkler System Improvements $ 2,152,275 1,858
CAP-160 Renovate Heating and Ventilation 1,859
Systems $ 79,000 1,860
Total Marion Correctional Institution $ 2,851,806 1,862
NORTHWEST OHIO CLOSE SECURITY PRISON 1,864
CAP-161 1000-Bed Close Custody Prison $ 67,452,490 1,867
Total Northwest Ohio Close Security Prison $ 67,452,490 1,869
OAKWOOD CORRECTIONAL FACILITY 1,871
CAP-162 Renovate East Wing Plumbing $ 144,500 1,874
CAP-163 Install Positive Latching Devices $ 544,000 1,876
CAP-164 Renovate East Wing Electrical System $ 190,500 1,878
Total Oakwood Correctional Facility $ 879,000 1,880
OHIO REFORMATORY FOR WOMEN 1,882
CAP-040 ORW - Dormitory Housing $ 6,452 1,885
CAP-071 Emergency Lighting Improvements $ 15,200 1,887
CAP-073 Rewire Harmon Building $ 376,012 1,889
CAP-074 Fire Alarm System Improvements $ 160,000 1,891
CAP-075 Construct Multi-Purpose Building $ 97,034 1,893
CAP-165 Master Plan Building and Renovations - 1,894
ORW $ 5,528,457 1,895
Total Ohio Reformatory for Women $ 6,183,155 1,897
ORIENT CORRECTIONAL INSTITUTION 1,899
CAP-032 Orient Utility Tunnel Renovations $ 13,238 1,902
37
CAP-068 Plumbing Replacement $ 294,000 1,904
CAP-069 Food Service Renovation/Consolidation $ 541,906 1,906
CAP-070 Shower Renovations $ 215 1,908
CAP-126 Fire Protection System Upgrading $ 558,435 1,910
CAP-127 TB/Infectious Disease Units 1,911
Improvements $ 257,173 1,912
CAP-128 7E Dorm Demolition and Construction $ 1,194,725 1,914
CAP-175 10 ELDU Shower/HVAC Renovation $ 102,950 1,916
Total Orient Correctional Institution $ 2,962,642 1,918
PICKAWAY CORRECTIONAL INSTITUTION 1,920
CAP-077 Shower Renovations $ 402,880 1,923
CAP-129 Water System Improvements $ 1,988,970 1,925
CAP-130 Power House Improvements $ 212,889 1,927
CAP-131 Roof Improvements - Various Buildings $ 430,495 1,929
CAP-166 Renovate Milk Processing Facility $ 1,175,000 1,931
Total Pickaway Correctional Institution $ 4,210,234 1,933
RICHLAND CORRECTIONAL INSTITUTION 1,935
CAP-095 Richland Correctional Institution 1,937
Construction $ 766,742 1,938
Total Richland Correctional Institution $ 766,742 1,940
SOUTHEASTERN CORRECTIONAL INSTITUTION 1,942
CAP-079 Emergency Lighting System $ 83,790 1,945
CAP-080 Opacity Monitor Upgrade $ 294,000 1,947
CAP-132 Power Plant Hot Water System 1,948
Improvements $ 479,697 1,949
CAP-133 Construct New Dining Hall $ 3,381,125 1,951
CAP-134 Sewage Treatment Storage Addition $ 793,655 1,953
CAP-167 Master Plan Building and Renovations - 1,954
SCI $ 1,040,626 1,955
CAP-168 Correctional Training Center $ 225,000 1,957
Total Southeastern Correctional Institution $ 6,297,893 1,959
SOUTHERN OHIO CORRECTIONAL FACILITY 1,961
CAP-027 Installation of Gas Boilers $ 978,005 1,964
CAP-034 Southern Ohio Telephone System $ 9,943 1,966
38
CAP-081 Security Tower Window Replacement $ 220,500 1,968
CAP-082 Recreation Building HVAC Improvements $ 66,696 1,970
CAP-108 Lucasville Renovations $ 350,800 1,972
CAP-135 SOCF Renovation and Improvements $ 195,403 1,974
CAP-136 Waste Water Treatment Plant 1,975
Improvements $ 2,583,859 1,976
CAP-169 Replace Kitchen Floor $ 108,900 1,978
CAP-170 Replace Power House Chiller $ 457,800 1,980
Total Southern Ohio Correctional Facility $ 4,971,906 1,982
TRUMBULL CORRECTIONAL INSTITUTION 1,984
CAP-036 Trumbull Correctional Institution $ 12,132 1,987
CAP-089 Trumbull Correctional Camp $ 2,684 1,989
CAP-138 Water Softener Building/Equipment $ 124,020 1,991
Total Trumbull Correctional Institution $ 138,836 1,993
Total Department of Rehabilitation 1,994
and Correction $ 234,502,112 1,996
Total Adult Correctional Building Fund $ 234,502,112 1,998
Section 22.01. Local Jails 2,001
From the foregoing appropriation item, CAP-002, Local 2,003
Jails, the Department of Rehabilitation and Correction shall 2,004
designate the projects involving the construction and renovation 2,006
of county, multi-county, municipal-county, and
multicounty-municipal jail facilities and workhouses, including 2,007
correctional centers authorized under sections 307.93 and 153.61 2,008
of the Revised Code, for which the Ohio Building Authority is 2,009
authorized to issue obligations. Notwithstanding any provisions 2,010
to the contrary contained in Chapter 152. or 153. of the Revised 2,011
Code, the Department of Rehabilitation and Correction is
authorized to coordinate, review, and monitor the drawdown and 2,012
use of funds for the renovation or construction of projects for 2,013
which designated funds are provided. 2,014
The funding authorized under this section shall not be 2,016
applied to any such facilities that are not designated by the 2,017
Department of Rehabilitation and Correction. The amount of 2,018
39
funding authorized under this section that may be applied to a 2,019
project designated for initial funding after July 1, 1998, 2,020
involving the construction or renovation of a county,
multi-county, municipal-county, or multicounty-municipal jail 2,021
facility or workhouse, including a correctional center authorized 2,023
under sections 307.93 and 153.61 of the Revised Code, shall not 2,024
exceed $25,000 per bed of the total allowable cost of the project
in the case of construction of county and municipal-county jail 2,025
facilities, workhouses, and correctional centers; shall not 2,026
exceed $42,000 per bed of the total allowable cost of the project 2,027
in the case of construction of multi-county or 2,028
multicounty-municipal jail facilities, workhouses, and
correctional centers; and shall not exceed 30 per cent of the 2,029
total allowable cost of the project in the case of renovation of 2,030
county, multi-county, municipal-county, and multicounty-municipal 2,031
jail facilities, workhouses, and correctional centers. 2,032
The cost-per-bed funding authorized under this section that 2,034
may be applied to a construction project shall not exceed the 2,035
actual cost-per-bed of the project. The 30 per cent funding 2,036
authorized under this section that may be applied to a renovation 2,037
project shall not exceed $25,000 per bed of the total allowable 2,038
cost of the project.
The amount of funding authorized under this section that 2,040
may be applied to a project designated for initial funding prior 2,041
to July 1, 1996, and designated for additional funding after July 2,042
1, 1996, involving the construction or renovation of a county, 2,043
multi-county, municipal-county, or multicounty-municipal jail 2,044
facility or workhouse, including a correctional center authorized 2,045
under sections 307.93 and 153.61 of the Revised Code, shall not 2,046
exceed 30 per cent of the total allowable cost of the project in
the case of county and municipal-county jail facilities, 2,047
workhouses, and correctional centers; shall not exceed 50 per 2,048
cent of the total allowable cost of the project in the case of 2,049
multi-county or multicounty-municipal jail facilities, 2,050
40
workhouses, and correctional centers; and up to 100 per cent of 2,051
the total allowable cost of the project in the case of
multicounty or multicounty-municipal correctional centers that 2,052
meet the following qualifications: 2,053
(A) Are authorized under sections 307.93 and 153.61 of the 2,055
Revised Code; 2,056
(B) Are constructed under the auspices of a corrections 2,058
commission consisting of at least three counties; and 2,059
(C) With a cost per bed not in excess of seventy-five 2,062
thousand dollars.
The funding authorized under this section shall not be 2,064
applied to any project involving the construction of a county, 2,065
multi-county, municipal-county, or multicounty-municipal jail 2,066
facility or workhouse, including a correctional center 2,067
established under sections 307.93 and 153.61 of the Revised Code,
unless the facility, workhouse, or correctional center will be 2,068
built in compliance with "The Minimum Standards for Jails in 2,069
Ohio" and the plans have been approved in accordance with section 2,070
5103.18 of the Revised Code. In addition, the funding authorized 2,071
under this section shall not be applied to any project involving 2,072
the renovation of a county, multi-county, municipal-county, or 2,073
multicounty-municipal jail facility or workhouse, including a 2,074
correctional center established under sections 307.93 and 153.61
of the Revised Code, unless the renovation is for the purpose of 2,075
bringing the facility, workhouse, or correctional center into 2,076
compliance with "The Minimum Standards for Jail in Ohio" and the 2,077
plans have been approved in accordance with section 5103.18 of 2,078
the Revised Code.
Section 22.02. Parma Jail Facility 2,080
Notwithstanding Section 20.01 of this act, from the 2,082
foregoing appropriation item CAP-002, Local Jails, the Department 2,083
of Rehabilitation and Correction shall make a grant of $2,000,000 2,084
for the construction of a jail facility in Parma, Ohio. 2,085
Section 22.03. Community-Based Correctional Facilities 2,087
41
The Department of Rehabilitation and Correction is hereby 2,089
authorized to designate to the Ohio Building Authority the sites 2,090
of, and, notwithstanding any provisions to the contrary contained 2,091
in Chapter 152. or 153. of the Revised Code, to review the 2,092
renovation or construction of, the single county and district 2,093
community-based correctional facilities funded by the foregoing 2,094
appropriation item CAP-003, Community-Based Correctional 2,095
Facilities.
Section 22.04. Minimum Security Misdemeanant Jails 2,097
From the foregoing appropriation item CAP-024, Minimum 2,099
Security Misdemeanant Jails, the Department of Rehabilitation and 2,100
Correction shall designate the projects involving the renovation, 2,102
modification, expansion, purchase, or construction of buildings 2,104
or structures that are to be used as minimum security
misdemeanant jails under section 341.34 or 753.21 of the Revised 2,105
Code, for which the Ohio Building Authority is authorized to 2,106
issue obligations. Notwithstanding any provisions to the 2,107
contrary contained in Chapter 152. or 153. of the Revised Code, 2,108
the Department of Rehabilitation and Correction shall coordinate,
review, and monitor the drawdown and use of funds for the 2,110
renovation, modification, expansion, purchase, or construction of 2,111
those buildings or structures for which funds are provided. The 2,113
amount of funding that may be applied to a project involving the 2,114
renovation, modification, expansion, purchase, or construction of 2,115
a county, multi-county, county-municipal corporation, or
municipal corporation minimum security misdemeanant jail shall 2,116
not exceed 50 per cent of the total cost of the project in the 2,117
case of a single-county or single-municipal corporation minimum 2,118
security misdemeanant jail, and shall not exceed 60 per cent of 2,119
the total cost of the project in the case of a multi-county, 2,120
county-municipal corporation, affiliated group of counties and
municipal corporations, or affiliated group of municipal 2,121
corporations minimum security misdemeanant jail. 2,122
The failure of a county or municipal corporation to apply 2,124
42
for or obtain moneys pursuant to this section does not prohibit, 2,125
and shall not be construed as prohibiting, the county or 2,126
municipal corporation from designating and using any building or 2,127
structure as a minimum security misdemeanant jail under section 2,128
341.34 or 753.21 of the Revised Code.
As used under this heading, "buildings or structures" 2,130
includes, but is not limited to, modular units, buildings, or 2,131
structures and movable units, buildings, or structures. 2,132
Section 22.05. Community Residential Program Renovations 2,134
The foregoing appropriation item CAP-041, Community 2,136
Residential Program, may be used to award grants, or to reimburse 2,137
government entities, or private nonprofit organizations, for the 2,138
construction of halfway houses for prisoners who are released on 2,139
parole by the Adult Parole Authority or for the renovation of 2,140
existing buildings for use as halfway houses for those released 2,141
prisoners, pursuant to section 5120.103 of the Revised Code.
Section 23. All items set forth in this section are hereby 2,143
appropriated out of any moneys in the state treasury to the 2,144
credit of the Juvenile Correctional Building Fund (Fund 028). 2,145
Revenues to the Juvenile Correctional Building Fund shall consist 2,146
of proceeds of obligations authorized to pay costs of capital 2,147
facilities as defined in section 152.09 of the Revised Code for 2,148
the Department of Youth Services. 2,149
Reappropriations 2,151
DYS DEPARTMENT OF YOUTH SERVICES 2,152
CAP-004 Cuyahoga County Juvenile Court 2,154
Detention $ 5,459,404 2,155
CAP-014 Belmont County Multi-County Juvenile 2,156
Court Center $ 1,500,000 2,157
CAP-015 Scioto Village $ 21,790 2,159
CAP-021 Contingency/New Facility 2,160
Development/Construction $ 36,465 2,161
CAP-800 Safety Renovations County Facilities $ 135,387 2,163
CAP-801 Fire Suppression, Safety, and Security 2,164
43
Renovations $ 134,039 2,165
CAP-802 Education Facilities Additions $ 17,277 2,167
CAP-803 General Institutional Renovations $ 2,227,357 2,169
CAP-805 Underground Storage Tanks Improvements $ 103,541 2,171
CAP-812 Community Rehabilitation Centers $ 17,947,626 2,173
CAP-813 Multi-County Detention Facilities $ 972,000 2,175
CAP-814 Capital Equipment $ 57,444 2,177
CAP-820 Ohio River Valley Youth Center $ 195,513 2,179
CAP-821 Construct Maximum Security Facility $ 27,189,425 2,181
CAP-822 Equipment Unit E - Scioto/Riverview $ 57,141 2,183
CAP-823 Cuyahoga Boys School 2,184
Renovation/Expansion $ 4,381,000 2,185
CAP-825 Food Service, Storeroom, Laundry, and 2,186
Fence Renovations - Mohican Youth 2,187
Center $ 2,500,000 2,188
CAP-826 Program and Medical Facility 2,189
Addition/Renovation - Indian River 2,190
School $ 1,700,000 2,191
CAP-827 Facility Space Study and Improvements 2,192
Plan - TICO $ 100,000 2,193
CAP-828 Multi-Agency Radio Communications 2,194
System Equipment $ 30,000 2,195
CAP-829 Local Juvenile Detention Centers $ 22,885,000 2,197
Total Department of Youth Services $ 87,650,409 2,199
Total Juvenile Correctional Building Fund $ 87,650,409 2,201
Section 23.01. Community Rehabilitation Centers 2,204
From the foregoing appropriation item CAP-812, Community 2,206
Rehabilitation Centers, the Department of Youth Services shall 2,207
designate the projects involving the construction and renovation 2,208
of single county and multi-county community corrections 2,209
facilities for which the Ohio Building Authority is authorized to 2,210
issue obligations. 2,211
The Department of Youth Services is authorized to review 2,213
and approve the renovation and construction of projects for which 2,214
44
funds are provided. The proceeds of any obligations authorized 2,215
under this section shall not be applied to any such facilities 2,216
that are not designated and approved by the Department of Youth 2,217
Services. 2,218
The Department of Youth Services shall adopt guidelines to 2,220
accept and review applications and designate projects. Those 2,221
guidelines shall require the county or counties to justify the 2,222
need for the facility and to comply with timelines for the 2,223
submission of documentation pertaining to the site, program, and 2,224
construction. 2,225
For purposes of this section, "community corrections 2,227
facilities" has the same meaning as in section 5139.36 of the 2,229
Revised Code.
Section 23.02. Local Juvenile Detention Centers 2,231
From the foregoing appropriation item, CAP-829, Local 2,233
Juvenile Detention Centers, the Department of Youth Services 2,235
shall designate the projects involving the construction and 2,236
renovation of county and multi-county juvenile detention centers 2,237
for which the Ohio Building Authority is authorized to issue
obligations. 2,238
The Department of Youth Services is authorized to review 2,240
and approve the renovation and construction of projects for which 2,241
funds are provided. The proceeds of any obligations authorized 2,242
under this section shall not be applied to any such facilities 2,243
that are not designated by the Department of Youth Services. 2,244
The Department of Youth Services shall comply with the 2,246
guidelines set forth below, accept and review applications, 2,248
designate projects, and determine the amount of state match
funding to be applied to each project. The department shall, 2,249
with the advice of the county or counties participating in a 2,251
project, determine the funded design capacity of the detention 2,252
centers that are designated to receive funding. Notwithstanding 2,253
any provisions to the contrary contained in Chapter 152. or 153. 2,254
of the Revised Code, the Department of Youth Services is
45
authorized to coordinate, review, and monitor the drawdown and 2,255
use of funds for the renovation and construction of projects for 2,256
which designated funds are provided. 2,257
(A) The Department of Youth Services shall develop a 2,259
weighted numerical formula to determine the amount, if any, of 2,260
state match that may be provided to a single or multi-county 2,261
detention center project. The formula shall include the factors 2,262
specified below in division (A)(1) of this section and may 2,263
include the factors specified below in division (A)(2) of this
section. The weight assigned to the factors specified in 2,264
division (A)(1) of this section shall be no less than twice the 2,265
weight assigned to factors specified in division (A)(2) of this 2,266
section:
(1)(a) The number of detention center beds needed in the 2,268
county or group of counties, as estimated by the Department of 2,270
Youth Services, is significantly more than the number of beds 2,271
currently available;
(b) Any existing detention center in the county or group 2,273
of counties does not meet health, safety, or security standards 2,274
for detention centers as established by the Department of Youth 2,276
Services;
(c) The Department of Youth Services projects that the 2,278
county or group of counties have a need for a sufficient number 2,280
of detention beds to make the project economically viable. 2,281
(2)(a) The percentage of children in the county or group 2,283
of counties living below the poverty level is above the state 2,284
average;
(b) The per capita income in the county or group of 2,286
counties is below the state average. 2,287
(B) The formula developed by the Department of Youth 2,289
Services shall yield a percentage of state match ranging from 0 2,290
per cent to 60 per cent based on the above factors. 2,291
Notwithstanding the foregoing provisions, if a single county or 2,292
multi-county system currently has no detention center beds, or if
46
the projected need for detention center beds as estimated by the 2,293
Department of Youth Services is greater than 120 per cent of 2,294
current detention center bed capacity, then the percentage of 2,295
state match shall be 60 per cent. To determine the dollar amount 2,296
of the state match for new construction projects, the percentage 2,297
of state match shall be multiplied by $105,000 per bed for 2,298
detention centers with a designated capacity of 99 beds or less, 2,299
and by $130,000 per bed for detention centers with a design
capacity of 100 beds or more. To determine the dollar amount of 2,300
the state match for renovation projects the percentage match 2,301
shall be multiplied by the actual cost of the renovation, 2,302
provided that the cost of the renovation does not exceed $80,000 2,303
per bed. The funding authorized under this section that may be
applied to a construction or renovation project shall not exceed 2,304
the actual cost of the project. 2,305
The funding authorized under this section shall not be 2,307
applied to any project unless the detention center will be built 2,308
in compliance with health, safety, and security standards for 2,309
detention centers as established by the Department of Youth 2,310
Services. In addition, the funding authorized under this section
shall not be applied to the renovation of a detention center 2,311
unless the renovation is for the purpose of increasing the number 2,312
of beds in the center, or to meet health, safety, or security 2,313
standards for detention centers as established by the Department 2,314
of Youth Services.
Section 24. All items set forth in this section are hereby 2,316
appropriated out of any moneys in the state treasury to the 2,317
credit of the Transportation Building Fund (Fund 029). Revenues 2,318
to the Transportation Building Fund shall consist of proceeds of 2,319
obligations authorized to pay costs of capital facilities as 2,320
defined in section 152.09 of the Revised Code for the Department 2,321
of Transportation. 2,322
Reappropriations 2,324
DOT DEPARTMENT OF TRANSPORTATION 2,325
47
CAP-001 Transportation Buildings Capital 2,327
Improvements $ 44,885,982 2,328
Total Department of Transportation $ 44,885,982 2,330
Total Transportation Building Fund $ 44,885,982 2,332
Section 25. All items set forth in this section are hereby 2,335
appropriated out of any moneys in the state treasury to the 2,336
credit of the Arts Facilities Building Fund (Fund 030). Revenues 2,338
to the Arts Facilities Building Fund shall consist of proceeds of 2,339
obligations authorized to pay costs of the following capital 2,340
improvements:
Reappropriations 2,341
AFC ARTS FACILITIES COMMISSION 2,342
CAP-001 National Aviation Hall of Fame $ 5,000 2,345
CAP-002 Great Southern Opera House $ 5,000 2,347
CAP-003 Center of Science and Industry - 2,348
Toledo $ 119,726 2,349
CAP-004 Valentine Theatre $ 12,817,694 2,351
CAP-005 Center of Science and Industry - 2,352
Columbus $ 21,523,494 2,353
CAP-010 Sandusky State Theater Improvements $ 147,139 2,355
CAP-013 Stambaugh Hall Improvements $ 587,400 2,357
CAP-014 Dayton Natural History/Children's 2,358
Museum $ 1,250,000 2,359
CAP-015 Carillon Historic Park/Wright Hall $ 200,000 2,361
CAP-017 Zion Center of the National 2,362
Afro-American Museum $ 750,000 2,363
CAP-022 National Afro-American Museum - 2,364
Carnegie Library Renovations $ 223,768 2,365
CAP-023 National Afro-American Museum - 2,366
Demolition of Shorter Hall $ 240,000 2,367
CAP-029 Cincinnati Riverfront Development $ 333,332 2,369
CAP-033 Woodward Opera House Renovation $ 300,000 2,371
CAP-036 Ritz Theatre Renovations $ 500,000 2,373
CAP-037 Canton Palace - Theatre Renovations $ 38,700 2,375
48
CAP-734 Hayes Presidential Center $ 285,000 2,377
CAP-742 Ft. Meigs Museum $ 800,000 2,379
CAP-745 Historic Sites and Museums $ 106,500 2,381
CAP-772 Ft. Hill Building, Site, and Exhibit 2,382
Improvements $ 175,100 2,383
CAP-776 Flint Ridge Building, Site, and 2,384
Exhibit Improvements $ 275,100 2,385
CAP-785 Ohio Village Building Renovations and 2,386
Improvements $ 500,200 2,387
CAP-786 Piqua/Ft. Pickawillany Acquisition and 2,388
Improvements $ 802,948 2,389
Total Arts Facilities Commission $ 41,986,101 2,391
Total Arts Facilities Building Fund $ 41,986,101 2,393
Section 26. All items set forth in this section are hereby 2,396
appropriated out of any moneys in the state treasury to the 2,397
credit of the Ohio Parks and Natural Resources Fund (Fund 031). 2,398
Revenues to the Ohio Parks and Natural Resources Fund shall 2,399
consist of proceeds of obligations authorized to pay costs of 2,400
capital projects as defined in section 1557.01 of the Revised 2,401
Code for the Department of Natural Resources. 2,402
Reappropriations 2,403
DNR DEPARTMENT OF NATURAL RESOURCES 2,404
CAP-003 Barkcamp State Park $ 325 2,407
CAP-010 East Harbor State Park $ 37,629 2,409
CAP-012 Land Acquisition $ 2,209,924 2,410
CAP-017 Indian Lake State Park $ 1,794 2,412
CAP-021 Mohican State Forest $ 1,200 2,414
CAP-029 Salt Fork State Park $ 27,900 2,416
CAP-037 Kiser Lake State Park $ 500 2,418
CAP-069 Hocking Hills State Park $ 24,782 2,420
CAP-234 St. Parks, Campgrounds, Lodges, Cabins $ 11,500,775 2,422
CAP-305 Maumee Bay State Park $ 8,200 2,424
CAP-331 Park Boating Facilities $ 5,463,536 2,426
CAP-390 St. Park Maint/Facility Development $ 600,205 2,428
49
CAP-702 Underground Fuel Tanks Upgrade $ 1,318,290 2,430
CAP-703 Cap Abandoned Water Wells $ 195,140 2,432
CAP-705 Rehabilitate Canals, Hydraulic Works, 2,433
and Support Facilities $ 2,770,181 2,435
CAP-706 Nonpoint Source Implementation Prog $ 1,750,000 2,437
CAP-742 Fountain Square Building and Telephone 2,438
System Improvements $ 371,400 2,440
CAP-746 Athens District Office - Land 2,441
Acquisition, Design and Construction $ 2,708,600 2,443
CAP-747 DNR Fairground Areas - General 2,444
Upgrading $ 647,000 2,445
CAP-748 Local Parks Projects - Statewide $ 13,910,889 2,447
CAP-753 Project Planning $ 348,115 2,449
CAP-762 Statewide Geologic Sample Respository 2,450
and Processing Facility $ 1,766,420 2,452
CAP-809 State Parks Lakes Restoration $ 250,000 2,454
CAP-810 New Facilities at Farm Science Review $ 137,500 2,456
CAP-819 Rehabilitate/Automate-Ohio Ground 2,457
Water Observation Well Network $ 199,700 2,459
CAP-820 Automated Stream, Lake, Ground Water 2,460
Data Collection $ 463,546 2,462
CAP-822 Flood Hazard Information Studies $ 5,518 2,464
CAP-826 Natural Areas and Preserves 2,465
Maintenance/Facility Development $ 2,457,984 2,467
CAP-834 Appraisal Fees - Statewide $ 23,835 2,469
CAP-835 Civilian Conservation Facilities $ 1,054,930 2,471
CAP-836 State Park Renovations/Upgrading $ 7,057,344 2,473
CAP-841 Operations and Maintenance Facility 2,474
Development and Renovation $ 1,070,989 2,476
CAP-847 Assistance to Local Govts for 2,477
Conservation Works of Improvement $ 512,581 2,479
CAP-848 Hazardous Dam Repair-Statewide $ 500,000 2,481
CAP-851 Cleveland Lakefront $ 747,623 2,483
CAP-868 New Philadelphia Office Relocation $ 1,500,000 2,485
50
CAP-873 Mill Creek Watershed $ 250,000 2,487
CAP-874 Lake Erie Access $ 1,635,420 2,489
CAP-875 Ohio River Access $ 665,851 2,491
CAP-876 Statewide Trails Program $ 1,291,157 2,493
CAP-877 Charles Mill Reservoir Dredging $ 815,006 2,495
CAP-881 Dam Rehabilitation $ 16,417,701 2,497
CAP-928 Handicapped Accessibility $ 1,163,200 2,499
CAP-929 Hazardous Waste/Asbestos Abatement $ 791,700 2,501
CAP-931 Wastewater/Water Systems Upgrades $ 10,610,070 2,503
CAP-932 Wetlands/Waterfront Development and 2,504
Acquisition $ 400,000 2,505
CAP-977 Fernwood State Forest $ 150 2,507
CAP-995 Boundary Protection $ 377,868 2,509
CAP-999 Geographic Information Management 2,510
System $ 1,196,351 2,511
Total Department of Natural Resources $ 97,258,829 2,513
Total Ohio Parks and Natural Resources Fund $ 97,258,829 2,515
Section 26.01. Land Acquisition 2,518
Of the foregoing appropriation item CAP-012, Land 2,520
Acquisition, $300,000 shall be used for purchasing Mentor Lagoons 2,521
Park and adjacent property.
Long Island Boater Access and Picnic Area 2,523
Of the foregoing appropriation item CAP-012, Land 2,525
Acquisition, $125,000 shall be used for the Long Island Boater 2,526
Access and Picnic Area in Logan County. These funds shall be 2,527
used for the Hilliker property at Long Island for grading for the 2,528
parking lot and ramp, grading and seeding for the picnic area,
shoreline rip rap, launch ramp, and two courtesy docks. 2,529
Chippewa Marina 2,531
Of the foregoing appropriation item CAP-331, Park Boating 2,533
Facilities, $200,000 shall be used for the Chippewa Marina 2,534
Rehabilitation at Indian Lake State Park in Logan County for dock 2,535
replacement, additional docks, and seawall repairs. 2,536
Miami and Erie Canal Improvements 2,538
51
Of the foregoing appropriation item CAP-705, Rehabilitate 2,540
Canals, Hydraulic Works, and Support Facilities, at least 2,541
$1,250,000 shall be used for Miami and Erie Canal improvements. 2,542
Local Parks Projects - Statewide 2,544
The amount reappropriated for the foregoing appropriation 2,546
item CAP-748, Local Parks Projects - Statewide, shall be $769,635 2,547
plus the unencumbered and unallotted balance as of June 30, 1998, 2,549
in item CAP-748, Local Parks Projects - Statewide. The $769,635 2,551
represents amounts that were previously appropriated, allocated
to counties pursuant to division (D) of section 1557.06 of the 2,552
Revised Code, and encumbered for local project grants. The 2,553
encumbrances for these local projects in the various counties 2,554
shall be canceled by the Director of Natural Resources or the 2,555
Director of Budget and Management. The Director of Natural
Resources shall allocate the $769,635 to the same counties the 2,556
moneys were originally allocated to, in the amount of the 2,557
canceled encumbrances.
Assistance to Local Governments 2,559
Of the foregoing appropriation item CAP-847, Assistance to 2,561
Local Governments for Conservation Works of Improvement, grants 2,562
shall be made for the following project: $252,581 for Blanchard 2,563
River Flood Control.
Statewide Trails 2,565
Of the foregoing appropriation item CAP-876, Statewide 2,567
Trails Program, $250,000 shall be used for the Xenia to London 2,568
portion of the Ohio to Erie Trail, and $70,000 shall be used for 2,569
Adams Lake State Park walking trails.
Section 27. For the projects appropriated in Section 26 of 2,571
this act, the Ohio Department of Natural Resources shall 2,572
periodically prepare and submit to the Director of Budget and 2,573
Management the estimated design, planning, and engineering costs 2,574
of capital-related work to be done by the Department of Natural 2,575
Resources for each project. Based on the estimates, the Director
of Budget and Management may release appropriations from the 2,576
52
foregoing appropriation item CAP-753, Project Planning, to pay 2,577
for design, planning, and engineering costs incurred by the 2,578
Department of Natural Resources for such projects. Upon release 2,579
of the appropriations by the Director of Budget and Management, 2,580
the Department of Natural Resources shall pay for these expenses
from Fund 4S9, Capital Expenses, and be reimbursed by Fund 031 2,581
using an intrastate voucher. 2,582
Section 28. All items set forth in this section are hereby 2,584
appropriated out of any moneys in the state treasury to the 2,585
credit of the School Building Program Assistance Fund (Fund 032) 2,587
created under section 3318.25 of the Revised Code, derived from
the proceeds of obligations heretofore and herein authorized to 2,588
pay the cost to the state of acquiring classroom facilities for 2,590
sale to school districts pursuant to sections 3318.01 to 3318.20
of the Revised Code. 2,591
Reappropriations 2,592
SFC SCHOOL FACILITIES COMMISSION 2,593
CAP-770 School Building Program Assistance $ 20,000,000 2,596
CAP-775 Big Eight Capital Improvement Program $ 50,000,000 2,598
CAP-776 Emergency School Building Repair 2,599
Program $ 50,000,000 2,600
Total School Facilities Commission $ 120,000,000 2,601
Total School Building Program Assistance Fund $ 120,000,000 2,603
School Building Program Assistance Fund 2,606
The amounts reappropriated for the foregoing appropriation 2,608
items shall be determined in the following manner. The amount 2,609
reappropriated for the foregoing appropriation item CAP-770, 2,610
School Building Assistance Program, shall be the unencumbered and 2,611
unallotted balance as of June 30, 1998, in appropriation item 2,612
CAP-770, School Building Assistance Program. Pursuant to Section 2,613
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 2,614
Capital Improvement Program and $50,000,000 for the Emergency 2,615
School Building Repair Program as parts of the total amount 2,616
53
appropriated in that act to appropriation item CAP-770. Within 2,617
ten days of the effective date of this section, the Director of 2,618
Budget and Management, in consultation with the Executive
Director of the School Facilities Commission, shall determine the 2,619
unencumbered and unallotted balances of the amounts set aside for 2,620
the Big Eight Capital Improvement Program and the Emergency 2,621
School Building Repair Program. The Director of Budget and 2,622
Management shall transfer appropriations in such amounts from 2,623
appropriation item CAP-770, School Building Assistance Program,
to appropriation items CAP-775, Big Eight Capital Improvement 2,624
Program, and CAP-776, Emergency School Building Repair Program. 2,625
The Director of Budget and Management may cancel 2,627
encumbrances and reestablish such encumbrances or parts of 2,628
encumbrances, in the appropriate appropriation item and for the 2,630
same purpose and vendor, as needed in Fund 032. As determined by
the Director, the appropriation authority necessary to 2,631
reestablish such encumbrances in a different appropriation item 2,632
is hereby authorized and appropriated. The director shall reduce 2,633
each year's appropriation balances by the amount of the 2,634
encumbrances canceled in their respective appropriation items. 2,635
Section 29. All items set forth in Sections 29.01 to 29.03 2,637
of this act are hereby appropriated out of any moneys in the 2,639
state treasury to the credit of the Mental Health Facilities 2,640
Improvement Fund (Fund 033) created by division (F) of section 2,641
154.20 of the Revised Code, derived from the proceeds of 2,642
obligations heretofore and herein authorized, to pay costs of 2,643
capital facilities as defined in section 154.01 of the Revised 2,644
Code, for the Department of Mental Hygiene and Retardation. 2,645
Reappropriations 2,646
Section 29.01. ADA DEPARTMENT OF ALCOHOL AND DRUG 2,648
ADDICTION SERVICES 2,649
CAP-001 Renovate Rollman Center $ 78,025 2,652
CAP-002 Community Assistance Projects $ 2,761,350 2,654
CAP-003 Alcohol and Drug Addiction Center 2,655
54
Renovation $ 243,500 2,656
Total Department of Alcohol and Drug Addiction 2,657
Services $ 3,082,875 2,659
Section 29.02. DMH DEPARTMENT OF MENTAL HEALTH 2,662
STATEWIDE AND CENTRAL OFFICE PROJECTS 2,663
CAP-092 Hazardous Materials Abatement $ 50,000 2,667
CAP-479 Community Assistance Projects $ 1,000,000 2,669
CAP-701 Energy Conservation Projects $ 25,000 2,671
CAP-906 Campus Consolidation Planning $ 150,000 2,673
CAP-943 Dietary Delivery Systems $ 1,000 2,675
CAP-946 Demolition $ 50,000 2,677
CAP-973 Abatement of Hazardous Airborne 2,678
Materials $ 1,000 2,679
CAP-976 Life Safety/Critical Plant Renovations $ 150,000 2,681
CAP-977 Patient Care/Environment Improvements $ 2,000,000 2,683
CAP-978 Infrastructure Renovations $ 150,000 2,685
CAP-981 Emergency Improvements $ 250,000 2,687
CAP-982 Infrastructure Renovations $ 100,000 2,689
Total Statewide and Central Office Projects $ 3,927,000 2,691
APPALACHIAN PSYCHIATRIC HEALTH CARE SYSTEM - 2,694
CAMBRIDGE PSYCHIATRIC HOSPITAL 2,695
CAP-825 Dietary Facility Development $ 10,000 2,698
CAP-949 Building/Residential Unit 2,699
Rehabilitation - CMHC $ 1,000 2,700
Total Appalachian Psychiatric Health Care 2,701
System - Cambridge Psychiatric Hospital $ 11,000 2,703
APPALACHIAN PSYCHIATRIC HEALTH CARE SYSTEM - 2,705
SOUTHEAST PSYCHIATRIC HOSPITAL 2,706
CAP-822 New Facility Development $ 5,000 2,709
Total Appalachian Psychiatric Health Care 2,710
System - Southeast Psychiatric Hospital $ 5,000 2,712
FALLSVIEW PSYCHIATRIC HOSPITAL 2,714
CAP-957 Residential Unit Reconfiguration - FPH $ 4,000 2,717
Total Fallsview Psychiatric Hospital $ 4,000 2,719
55
MASSILLON PSYCHIATRIC CENTER 2,721
CAP-958 Building/Residential Unit 2,723
Rehabilitation $ 1,000 2,724
CAP-987 Telecommunication Renovations $ 1,000 2,726
Total Massillon Psychiatric Center $ 2,000 2,728
MILLCREEK PSYCHIATRIC CENTER FOR CHILDREN 2,730
CAP-925 Building Renovations $ 1,000 2,733
Total Millcreek Psychiatric Center for Children $ 1,000 2,735
NORTHCOAST BEHAVORIAL HEALTH CARE 2,737
SYSTEM - NORTH CAMPUS 2,738
CAP-833 Dietary Renovations $ 2,000 2,741
CAP-953 Building/Residential Unit 2,742
Rehabilitation - CPI $ 1,000 2,743
Total Northcoast Behavorial Health Care System 2,745
- North Campus $ 3,000 2,746
NORTHCOAST BEHAVORIAL HEALTH CARE 2,748
SYSTEM - SOUTH CAMPUS 2,749
CAP-795 HVAC Renovations $ 21,000 2,752
Total Northcoast Behavorial Health Care System 2,754
- South Campus $ 21,000 2,755
NORTHWEST PSYCHIATRIC HOSPITAL 2,757
CAP-790 Main Building Addition - Phase I $ 29,250 2,760
CAP-963 Building Reconfiguration/Consolidation $ 700,000 2,762
Total Northwest Psychiatric Hospital $ 729,250 2,764
PAULINE WARFIELD LEWIS CENTER 2,766
CAP-865 HVAC Renovations $ 3,700 2,769
CAP-930 Boiler/HVAC Renovations - Phase 2 $ 1,000 2,771
CAP-932 Fire Alarm Transformer Replacement $ 1,000 2,773
CAP-960 Outdoor Activity Therapy Development $ 1,000 2,775
CAP-986 Campus Consolidation $ 150,000 2,777
Total Pauline Warfield Lewis Center $ 156,700 2,779
ROLLMAN CENTER 2,781
CAP-972 Roof and HVAC Renovations $ 6,000 2,784
Total Rollman Center $ 6,000 2,786
56
SOUTHEAST AND CENTRAL REGIONS 2,788
CAP-979 Life Safety/Critical Plant Renovations $ 1,000 2,791
CAP-980 Patient Environment 2,792
Improvements/Consolidation $ 1,000 2,794
Total Southeast and Central Regions $ 2,000 2,796
SOUTHWEST REGION 2,798
CAP-983 Life Safety/Critical Plant Renovations $ 100,000 2,801
CAP-984 Patient Environment 2,802
Improvements/Consolidation $ 100,000 2,804
CAP-985 Infrastructure Renovations $ 1,000 2,806
Total Southwest Region $ 201,000 2,808
TWIN VALLEY PSYCHIATRIC SYSTEM - CENTRAL OHIO 2,810
PSYCHIATRIC HOSPITAL 2,811
CAP-303 Center School Replacement $ 8,909 2,814
CAP-911 Building Renovations $ 24,000 2,816
CAP-950 Residential Unit Reconfiguration $ 1,000 2,818
CAP-951 Utility Consolidation/Site 2,819
Improvements $ 1,000 2,820
Total Twin Valley Psychiatric System 2,821
- Central Ohio Psychiatric Hospital $ 34,909 2,823
TWIN VALLEY PSYCHIATRIC SYSTEM - DAYTON MENTAL HEALTH CENTER 2,825
CAP-954 Fire Suppression Improvements - DMHC $ 1,000 2,828
CAP-956 Building/Residential Unit 2,829
Rehabilitation - DMHC $ 1,000 2,830
Total Twin Valley Psychiatric System 2,831
- Dayton Mental Health Center $ 2,000 2,832
Total Department of Mental Health $ 5,105,859 2,834
Northwest Psychiatric Hospital - Building 2,837
Reconfiguration/Consolidation 2,838
The amount reappropriated for the foregoing appropriation 2,840
item CAP-963, Building Reconfiguration/Consolidation, shall be 2,841
$448,227 plus the unencumbered and unallotted balance as of June 2,842
30, 1998, in item CAP-963, Building 2,843
Reconfiguration/Consolidation.
57
Section 29.03. DMR DEPARTMENT OF MENTAL RETARDATION AND 2,845
DEVELOPMENTAL DISABILITIES 2,846
STATEWIDE PROJECTS 2,847
Reappropriations 2,849
CAP-001 Asbestos Abatement $ 1,200,000 2,852
CAP-479 Community Residential Projects $ 10,000 2,854
CAP-480 Community Assistance Projects $ 6,055,669 2,856
CAP-886 Replacement of Underground Tanks $ 400,000 2,858
CAP-901 Razing of Buildings $ 200,000 2,860
CAP-912 Telecommunications Systems 2,861
Improvements $ 400,000 2,862
CAP-961 Energy Conservation $ 500,000 2,864
CAP-981 Emergency Improvements $ 100,000 2,866
Total Statewide Projects $ 8,865,669 2,868
Community Assistance Projects 2,871
The foregoing appropriation item CAP-480, Community 2,873
Assistance Projects, may be used to provide community assistance 2,874
funds for the construction or renovation of facilities for day 2,875
programs or residential programs that provide services to persons 2,876
eligible for services from the Department of Mental Retardation 2,877
and Developmental Disabilities or county boards of mental 2,878
retardation and developmental disabilities. Any funds provided 2,879
to nonprofit agencies for the construction or renovation of 2,881
facilities for persons eligible for services from the Department 2,882
of Mental Retardation and Developmental Disabilities and county 2,883
boards of mental retardation and developmental disabilities shall 2,884
be governed by the prevailing wage provisions in section 176.05 2,885
of the Revised Code. 2,886
Community Residential Projects 2,888
The foregoing appropriation item CAP-479, Community 2,890
Residential Projects, may be used, notwithstanding section 2,891
5123.36 of the Revised Code, to provide funds to governmental 2,892
entities or nonprofit agencies for the development of community 2,893
residential housing for persons eligible for services from the 2,894
58
Department of Mental Retardation and Developmental Disabilities 2,895
and county boards of mental retardation and developmental 2,896
disabilities. 2,897
Reappropriations 2,899
APPLE CREEK DEVELOPMENTAL CENTER 2,900
CAP-790 Cortland Hall Renovation $ 145,010 2,903
CAP-791 Jonathan Hall Renovation $ 709,142 2,905
CAP-795 Ruby Hall Renovation $ 16,727 2,907
CAP-939 Tunnel and Site Improvements $ 52,394 2,909
CAP-940 Sewage Treatment Plant Renovation $ 109,974 2,911
Total Apple Creek Developmental Center $ 1,033,247 2,913
CAMBRIDGE DEVELOPMENTAL CENTER 2,916
CAP-711 Residential Renovations - CAMDC $ 25,000 2,919
CAP-910 HVAC Renovations - Residential 2,920
Buildings $ 10,000 2,921
CAP-942 Fire Alarm/Sprinkler System 2,922
Improvements $ 10,000 2,923
Total Cambridge Developmental Center $ 45,000 2,925
COLUMBUS DEVELOPMENTAL CENTER 2,928
CAP-719 Residential Renovations - CDC $ 10,000 2,931
CAP-849 Exterior Renovations $ 5,331 2,933
CAP-852 Fire Alarm System Improvements $ 10,000 2,935
CAP-915 Waterline Replacements $ 20,000 2,937
CAP-916 Electrical System Renovation $ 100,000 2,939
CAP-943 Activity Building Renovations $ 100,000 2,941
Total Columbus Developmental Center $ 245,331 2,943
GALLIPOLIS DEVELOPMENTAL CENTER 2,945
CAP-784 Renovate Water System $ 62,000 2,948
CAP-853 Residential Renovations - GDC $ 105,293 2,950
CAP-944 Replace Emergency Generator/Electrical 2,951
Systems $ 150,000 2,952
Total Gallipolis Developmental Center $ 317,293 2,954
MONTGOMERY DEVELOPMENTAL CENTER 2,957
CAP-945 Roof and Exterior Renovations $ 10,000 2,960
59
Total Montgomery Developmental Center $ 10,000 2,962
MT. VERNON DEVELOPMENTAL CENTER 2,964
CAP-014 Electrical System Renovations $ 20,000 2,967
CAP-080 Renovate Main Kitchen - Rian Hall $ 20,000 2,969
CAP-808 Roof Replacement $ 20,000 2,971
CAP-856 Renovate Residential Bathrooms $ 26,000 2,973
CAP-918 Renovation of Water Wells/Tower $ 10,000 2,975
Total Mt. Vernon Developmental Center $ 96,000 2,977
NORTHWEST OHIO DEVELOPMENTAL CENTER 2,980
CAP-947 Replace Chiller $ 475,000 2,983
Total Northwest Ohio Developmental Center $ 475,000 2,985
SOUTHWEST OHIO DEVELOPMENTAL CENTER 2,988
CAP-863 Residential Building Renovations - 2,990
SWDC $ 54,879 2,991
CAP-929 Program Building Renovation $ 20,000 2,993
Total Southwest Ohio Developmental Center $ 74,879 2,995
SPRINGVIEW DEVELOPMENTAL CENTER 2,997
CAP-742 Renovate Administration Building Roof $ 10,000 3,000
CAP-864 Renovation of Clark Hall $ 14,000 3,002
Total Springview Developmental Center $ 24,000 3,004
TIFFIN DEVELOPMENTAL CENTER 3,006
CAP-086 Replace Boiler Feedwater Heating and 3,008
Storage Unit $ 80,000 3,009
CAP-897 ADA Compliance Improvements - TDC $ 10,000 3,011
CAP-930 Garza Building Renovation $ 200,000 3,013
CAP-931 Roof and Exterior Renovations $ 10,000 3,015
CAP-933 Sprinkler System Installation $ 8,000 3,017
CAP-949 Replace Doors and Windows $ 10,000 3,019
Total Tiffin Developmental Center $ 318,000 3,020
WARRENSVILLE DEVELOPMENTAL CENTER 3,022
CAP-867 Residential Renovations - WDC $ 101,778 3,025
CAP-900 Water Line Replacement - WDC $ 187,000 3,027
CAP-936 HVAC Renovations $ 97,206 3,029
CAP-950 ADA Compliance Improvements - WDC $ 110,000 3,031
60
CAP-951 Central Kitchen Improvements $ 50,756 3,033
Total Warrensville Developmental Center $ 546,740 3,035
YOUNGSTOWN DEVELOPMENTAL CENTER 3,037
CAP-093 Administration Building/Emergency 3,039
Generator Improvements $ 25,000 3,040
CAP-871 Residential Renovations - YDC $ 345,158 3,042
CAP-904 Roof Renovations - YDC $ 82,000 3,044
CAP-952 Catchbasin and Gutter Replacement $ 72,737 3,046
Total Youngstown Developmental Center $ 524,895 3,048
Total Department of Mental Retardation 3,049
and Developmental Disabilities $ 12,576,054 3,051
Total Mental Health Facilities Improvement Fund $ 20,764,788 3,053
Section 29.04. The foregoing capital improvements for 3,056
which appropriations are made in Sections 29 and 29.01 to 29.03 3,057
of this act are determined to be capital improvements and capital 3,059
facilities for mental hygiene and retardation, and shall be
designated as the capital facilities to which proceeds of 3,060
obligations in the Mental Health Facilities Improvement Fund, 3,061
created by section 154.20 of the Revised Code, are to be applied. 3,062
The foregoing appropriations for the Department of Alcohol and 3,063
Drug Addiction Services, CAP-002, Community Assistance Projects;
Department of Mental Health, CAP-479, Community Assistance 3,064
Projects; and Department of Mental Retardation and Developmental 3,065
Disabilities, CAP-479, Community Residential Projects, and 3,066
CAP-480, Community Assistance Projects, may be used on facilities 3,068
constructed or to be constructed pursuant to Chapter 340., 3793., 3,069
5119., 5123., or 5126. of the Revised Code or the authority
granted by section 154.20 of the Revised Code and the rules 3,071
issued pursuant to those chapters and shall be distributed by the 3,073
Department of Alcohol and Drug Addiction Services, the Department 3,074
of Mental Health, and the Department of Mental Retardation and 3,075
Developmental Disabilities, subject to Controlling Board 3,076
approval. All other appropriations provided in Sections 29 and 3,077
29.01 to 29.03 of this act are made to the Ohio Public Facilities
61
Commission for application to the purpose for which appropriated 3,078
through the exercise of its powers under Chapter 154. of the 3,079
Revised Code, including, where appropriate, provisions thereunder 3,080
for the production of revenues and receipts for bond service 3,081
charges on such obligations.
Section 29.05. (A) No capital improvement appropriations 3,083
made in Sections 29 and 29.01 to 29.03 of this act shall be 3,084
released for planning or for improvement, renovation, or 3,085
construction or acquisition of capital facilities if a 3,086
governmental agency, as defined in section 154.01 of the Revised 3,087
Code, does not own the real property that constitutes the capital 3,088
facilities or on which the capital facilities are or will be 3,089
located. This restriction shall not apply in any of the
following circumstances: 3,090
(1) The governmental agency has a long-term (at least 3,092
fifteen years) lease of, or other interest (such as an easement) 3,093
in, the real property.
(2) In the case of an appropriation for capital facilities 3,095
for mental hygiene and retardation which, because of their unique 3,096
nature or location, will be owned or be part of facilities owned 3,097
by a separate nonprofit organization and made available to the 3,098
governmental agency for its use or operated by the nonprofit 3,099
organization under contract with the governmental agency, the
nonprofit organization either owns or has a long-term (at least 3,100
fifteen years) lease of the real property or other capital 3,101
facility to be improved, renovated, constructed, or acquired and 3,102
has entered into a joint or cooperative use agreement, approved 3,103
by the Department of Mental Health, Department of Mental 3,104
Retardation and Developmental Disabilities, or Department of 3,105
Alcohol and Drug Addiction Services, whichever is applicable, 3,107
with the governmental agency for that agency's use of and right 3,108
to use the capital facilities to be financed and, if applicable, 3,109
improved, the value of such use or right to use being, as
determined by the parties, reasonably related to the amount of 3,110
62
the appropriation. 3,111
(B) In the case of capital facilities referred to in 3,113
division (A)(2) of this section, the joint or cooperative use 3,114
agreement shall include, as a minimum, provisions which: 3,115
(1) Specify the extent and nature of that joint or 3,117
cooperative use, extending for no fewer than fifteen years, with 3,118
the value of such use or right to use to be, as determined by the 3,119
parties and approved by the approving department, reasonably 3,120
related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should 3,122
the arrangement for joint or cooperative use by a governmental 3,123
agency be terminated;
(3) Provide that procedures to be followed during the 3,125
capital improvement process will comply with appropriate 3,126
applicable state laws and rules, including provisions of this 3,127
act.
Section 30. All items set forth in this section of this 3,129
act are hereby appropriated out of any moneys in the state 3,130
treasury to the credit of the Higher Education Improvement Fund 3,131
(Fund 034) created by division (F) of section 154.21 of the 3,132
Revised Code, derived from the proceeds of obligations heretofore 3,133
and herein authorized to pay the costs of capital facilities as
defined in section 154.01 of the Revised Code, for 3,134
state-supported and state-assisted institutions of higher 3,135
education.
Reappropriations 3,136
Section 30.01. BOR BOARD OF REGENTS 3,138
CAP-021 Educational TV and Radio Equipment $ 3,082,437 3,141
CAP-023 Asbestos Abatement $ 510,261 3,143
CAP-031 Ohio Aerospace Institute - Building 3,144
Improvements $ 472,692 3,145
CAP-032 Research Facility and Investment Loans 3,146
and Grants $ 8,196,653 3,147
CAP-033 Child Care Facilities - Matching 3,148
63
Grants $ 544,052 3,149
CAP-043 WSU Engineering $ 11,377 3,151
CAP-051 Educational Broadcasting Fiber Optic 3,152
Network $ 3,625,148 3,153
CAP-055 Book Depository - OSU $ 200,000 3,155
CAP-057 Book Depository - MUN $ 200,000 3,157
CAP-059 Kent State - Trumbull Technology 3,158
Center Project $ 6,250,000 3,159
Total Board of Regents $ 23,092,620 3,161
Section 30.02. Educational Television and Radio Equipment 3,164
The foregoing appropriation item CAP-021, Educational 3,166
Television and Radio Equipment, shall be used to provide 3,167
broadcasting, transmission, and production equipment to Ohio 3,168
public radio and television stations, radio reading services, and 3,169
the Ohio Educational Telecommunications Network Commission.
Section 30.03. Research Facility Investment Loans and 3,171
Grants
The amount reappropriated for appropriation item CAP-032, 3,173
Research Facility and Investment Loans and Grants, shall be 3,174
$697,222 plus the sum of the unencumbered and unallotted balances 3,175
as of June 30, 1998, in appropriation item CAP-032, Research 3,177
Facility and Investment Loans and Grants.
The foregoing appropriation item CAP-032, Research Facility 3,179
and Investment Loans and Grants, shall be used for a program of 3,180
grants or revolving loans, or both, to be administered by the 3,182
Board of Regents to provide timely availability of capital 3,183
facilities for research programs and research-oriented
instructional programs at or involving state-supported and 3,184
state-assisted institutions of higher education. 3,185
The Board of Regents shall develop rules in accordance with 3,187
Chapter 119. of the Revised Code relative to the application for 3,188
and approval of projects funded from appropriation item CAP-032, 3,189
Research Facility and Investment Loans and Grants. Such rules 3,190
shall be reviewed and approved by the Legislative Committee on 3,191
64
Education Oversight. The Board of Regents shall inform the
President of the Senate and the Speaker of the House of 3,193
Representatives of each project application for funding received. 3,194
Each project receiving a commitment for funding by the Board of 3,195
Regents under the rules shall be reported to the President of the
Senate and the Speaker of the House of Representatives. 3,196
Notwithstanding the limits imposed in section 3345.50 of 3,198
the Revised Code on the size of capital projects funded by state 3,199
appropriations that the Department of Administrative Services may 3,200
delegate to institutions for local administration, the Director 3,201
of Administrative Services may delegate responsibility for 3,202
administration of larger projects if the state appropriations 3,203
consist only of loans from the Research Facility and Investment
Loans and Grants appropriation. Loans for such projects shall be 3,205
released by the Controlling Board in a lump sum after the 3,206
Director of Administrative Services authorizes local
administration and shall be disbursed as reimbursements for local 3,207
expenditures from time to time as the institution provides 3,208
documentation of such expenditures. 3,209
Section 30.04. Child Care Facilities - Matching Grants 3,211
The foregoing appropriation item CAP-033, Child Care 3,213
Facilities - Matching Grants, shall be used by the Board of 3,214
Regents to make grants to state-supported or state-assisted 3,215
institutions of higher education for projects to expand, 3,216
construct, or renovate space for child care centers. All grants 3,217
shall be awarded on a 50 per cent match basis. In making grant
awards, the Board of Regents shall give priority to: 3,218
(A) Projects located at state-supported or state-assisted 3,221
institutions without child care facilities;
(B) Projects for which the principal clients are children 3,223
of students enrolled at the institution; and 3,224
(C) Projects where the facility will be used as a 3,227
classroom/training lab for child care/preschool certification
programs.
65
Section 30.05. Repayment of Research Facility Investment 3,229
Fund Moneys
Notwithstanding any provision of law to the contrary, all 3,231
repayments of Research Facility Investment Fund loans shall be 3,232
made to the Bond Service Account in the Higher Education Bond 3,233
Service Trust Fund.
Institutions of higher education shall make timely 3,235
repayments of Research Facility Investment Fund loans, according 3,237
to the schedule established by the Board of Regents. In the case 3,238
of late payments, the Board of Regents may deduct from an
institution's periodic subsidy distribution an amount equal to 3,239
the amount of the overdue payment for that institution, transfer 3,240
such amount to the Bond Service Trust Fund, and credit the 3,241
appropriate institution for the repayment.
Section 30.06. Educational Broadcasting Fiber Optic 3,243
Network
The foregoing appropriation item CAP-051, Educational 3,245
Broadcasting Fiber Optic Network, shall be used to link the Ohio 3,246
public radio and television stations, radio reading services, and 3,247
the Ohio Educational Broadcasting Network for the reception and 3,248
transmission of digital communications through fiber optic cable
or other technology. 3,249
Reappropriations 3,250
Section 30.07. UAK UNIVERSITY OF AKRON 3,252
CAP-008 Basic Renovations $ 3,966,242 3,255
CAP-047 Polsky Building Renovation $ 3,564,220 3,257
CAP-049 Basic Renovations - Wayne $ 156,647 3,259
CAP-054 Auburn Science Center Rehabilitation $ 913,706 3,261
CAP-058 Performing Arts Theatre Renovations $ 56,557 3,263
CAP-061 Asbestos $ 1,040,240 3,265
CAP-062 Kolbe Hall Addition/Rehabilitation $ 705,714 3,267
CAP-064 Student Services Center $ 8,819,079 3,269
CAP-066 Facility for International School of 3,270
Business - Planning $ 300,000 3,272
66
CAP-067 ADA Modifications $ 782,037 3,274
CAP-068 ADA Modifications - Wayne $ 41,615 3,276
CAP-071 Central Campus Water $ 17,078 3,278
CAP-072 High Temperature Water $ 642,394 3,280
CAP-075 Infrastructure 3,281
Materials/Rehabilitation $ 221,432 3,282
CAP-076 Supercritical Fluid Technology $ 1,413,450 3,284
CAP-077 Leigh Hall Rehabilitation $ 6,000,000 3,286
CAP-078 HVAC Replacement, Phase I - Wayne $ 605,000 3,288
CAP-079 ASEC Science/Technology Library $ 2,080,000 3,290
Total University of Akron $ 31,325,411 3,292
Section 30.08. BGU BOWLING GREEN STATE UNIVERSITY 3,295
CAP-009 Basic Renovations $ 2,449,485 3,298
CAP-054 University Hall Rehabilitation $ 3,536,454 3,300
CAP-055 Fine Arts Addition $ 7,106 3,302
CAP-056 Modify Continuing Education Offices $ 55,747 3,304
CAP-057 Roof Renovations $ 46,260 3,306
CAP-060 Basic Renovations - Firelands $ 68,268 3,308
CAP-061 Renovations - Bursar/Bio 3,309
Labs/Library/Sewer $ 21,115 3,310
CAP-063 Eppler Rehabilitation $ 72,125 3,312
CAP-065 Rehab of Boiler #5 Stoker $ 13,275 3,314
CAP-066 South Hall Replacement $ 186,507 3,316
CAP-067 Energy Management Project - Firelands $ 7,334 3,318
CAP-071 Mechanical Room Sealing $ 32,060 3,320
CAP-072 Ridge Street Tunnel Replacement $ 105,818 3,322
CAP-076 Campus Exterior Lighting $ 18,966 3,324
CAP-078 Asbestos $ 2,020,118 3,326
CAP-081 Large Lecture Hall Renovations $ 55,128 3,328
CAP-082 Hanna Hall Rehabilitation $ 5,250,000 3,330
CAP-083 Central Heating Plant Replacement $ 4,246,122 3,332
CAP-084 Physical Sciences Chiller $ 6,111 3,334
CAP-085 IPCO/West Hall Renovations $ 92,304 3,336
CAP-086 Health Center - 2nd Floor Renovations $ 2,046,687 3,338
67
CAP-088 ADA Modifications $ 339,712 3,340
CAP-089 ADA Modifications - Firelands $ 46,150 3,342
CAP-090 Psych Building Emergency/Elevator 3,343
System $ 283,000 3,344
CAP-091 Child Care Facility $ 32,000 3,346
CAP-092 Eppler Utility Tunnel Upgrade $ 5,401 3,348
CAP-093 Pedestrian Mall Project $ 3,496 3,350
CAP-094 Materials Network $ 305,549 3,352
CAP-096 Campuswide Paving, Phase II $ 23,471 3,354
CAP-097 Education Building HVAC Upgrades $ 390,900 3,356
CAP-098 Sciences Complex Cooling Tower $ 225,000 3,358
Total Bowling Green State University $ 21,991,669 3,360
Section 30.09. CSU CENTRAL STATE UNIVERSITY 3,363
CAP-036 National Afro-American Cultural 3,365
Center/Museum Improvements $ 9,475 3,367
CAP-043 Paul Dunbar Museum $ 5,671 3,369
CAP-053 Roof Replacement $ 15,009 3,371
CAP-056 Heating/Air Conditioning Improvement $ 5,503 3,373
CAP-057 Utility Tunnel Loop $ 20,605 3,375
CAP-059 Water Resource Facility Planning $ 3,122 3,377
CAP-067 Beacom Gym Rehabilitation $ 49,844 3,379
CAP-069 Campus Renovations - Phase II $ 37,235 3,381
CAP-072 High Voltage System Improvements $ 151,881 3,383
CAP-073 Chilled Water Plant $ 12,810 3,385
CAP-075 ADA Modifications $ 87,964 3,387
CAP-078 Brown Library Roof Replacement $ 26,849 3,389
CAP-081 Campus Rehabilitation $ 6,178,552 3,391
Total Central State University $ 6,604,520 3,393
Section 30.10. Heating/Air Conditioning Improvement 3,396
The amount reappropriated for appropriation item CAP-056, 3,398
Heating/Air Conditioning Improvement, shall be $1,845 less than 3,399
the unencumbered and unallotted balance as of June 30, 1998, in 3,400
appropriation item CAP-056, Heating/Air Conditioning Improvement. 3,401
Section 30.11. Utility Tunnel Loop 3,403
68
The amount reappropriated for appropriation item CAP-057, 3,405
Utility Tunnel Loop, shall be $648 less than the unencumbered and 3,406
unallotted balance as of June 30, 1998, in appropriation item 3,407
CAP-057, Utility Tunnel Loop.
Section 30.12. Beacom Gym Rehabilitation 3,409
The amount reappropriated for appropriation item CAP-067, 3,411
Beacom Gym Rehabilitation, shall be $84,363 less than the 3,412
unencumbered and unallotted balance as of June 30, 1998, in 3,413
appropriation item CAP-067, Beacom Gym Rehabilition. 3,414
Section 30.13. Campus Renovations - Phase II 3,416
The amount reappropriated for appropriation item, CAP-069, 3,418
Campus Renovations - Phase II, shall be $35,215 less than the 3,419
unencumbered and unallotted balance as of June 30, 1998, in 3,420
appropriation item CAP-069, Campus Renovations - Phase II. 3,421
Section 30.14. High Voltage System Improvements 3,423
The amount reappropriated for appropriation item CAP-072, 3,425
High Voltage System Improvements, shall be $60,251 less than the 3,426
unencumbered and unallotted balance as of June 30, 1998, in 3,427
appropriation item CAP-072, High Voltage System Improvements. 3,428
Section 30.15. Chilled Water Plant 3,430
The amount reappropriated for appropriation item CAP-073, 3,432
Chilled Water Plant, shall be $82,709 less than the unencumbered 3,433
and unallotted balance as of June 30, 1998, in appropriation item 3,434
CAP-073, Chilled Water Plant.
Section 30.16. Campus Rehabilitation 3,436
The amount reappropriated for appropriation item CAP-081, 3,438
Campus Rehabilitation, shall be $333,333 plus the unencumbered 3,439
and unallotted balance as of June 30, 1998, in appropriation item 3,440
CAP-081, Campus Rehabilitation. 3,441
Section 30.17. UCN UNIVERSITY OF CINCINNATI 3,443
CAP-009 Basic Renovations $ 3,742,106 3,446
CAP-018 Basic Renovations - Clermont $ 234,911 3,448
CAP-025 Design, Art, Architecture, Planning 3,449
Supplement $ 468,501 3,450
69
CAP-054 Raymond Walters Renovations $ 474,020 3,452
CAP-092 Clermont Campus Expansion $ 27,796 3,454
CAP-101 Cardiovascular Research/Education 3,455
Center $ 177,743 3,456
CAP-102 Science/Engineering Research Center $ 335,960 3,458
CAP-107 Kettering Remediation - Phase II $ 77,768 3,460
CAP-111 Center for Molecular Studies $ 1,020,394 3,462
CAP-112 College Conservatory Music Addition $ 16,122,537 3,464
CAP-115 Hazardous Waste $ 2,406,775 3,466
CAP-116 Aerospace Engineering $ 277,905 3,468
CAP-120 Asbestos $ 60,918 3,470
CAP-122 Infrastructure Assessment $ 30,000 3,472
CAP-124 Van Wormer Administration Building $ 423 3,474
CAP-125 Supplemental Renovations - Interior 3,475
Spaces $ 131,098 3,476
CAP-127 New Classroom/Laboratory Building - 3,477
Clermont $ 1,249,923 3,478
CAP-128 Science and Allied Health Building - 3,479
Walters $ 12,501,482 3,480
CAP-136 Fire Alarm Systems Phase III $ 15,151 3,482
CAP-137 MSB Otolaryngology $ 7,974 3,484
CAP-138 West Campus Tunnel $ 1,127 3,486
CAP-141 ADA Modifications $ 1,727,367 3,488
CAP-142 ADA Modifications - Clermont $ 8,587 3,490
CAP-143 ADA Modifications - Walters $ 23,331 3,492
CAP-145 Kettering Remed Asbestos Abatement $ 20,674 3,494
CAP-146 East Campus Coal Bunker Replacement $ 15,426 3,496
CAP-147 Ventilation Upgrade - Old Chem 3,497
Building $ 24,852 3,498
CAP-149 Child Care Facility - Clermont $ 22,718 3,500
CAP-153 MSB HVAC Phase I $ 30,520 3,502
CAP-156 CFC Unit Replacement $ 3,827 3,504
CAP-157 East Campus Power Plant Renovations $ 74,584 3,506
CAP-158 Molecular Computation & Simulation 3,507
70
Network $ 50,965 3,508
CAP-161 Shriners Building Life Safety $ 6,900 3,510
CAP-162 East Campus Condensate 3,511
Polisher/Dearator $ 64,863 3,512
CAP-164 Elevator Renovation/Replacement $ 7,038 3,514
CAP-165 MSB Plaza Deck Replacement $ 7,641 3,516
CAP-167 West Campus Tuckpointing & Caulking $ 912,012 3,518
CAP-169 Chiller Replacement - Edgecliff Campus $ 80,111 3,520
CAP-170 Steam/Chilled Water Piping - SW Quad $ 39,994 3,522
CAP-171 Asbestos Rieveschl Hall $ 565,503 3,524
CAP-172 Crosley-Rieveschl Cabinet Ventilation $ 1,723 3,526
CAP-173 Surface Engineering $ 766,318 3,528
CAP-174 Classroom/Teaching Laboratory 3,529
Renovations $ 3,715,000 3,530
CAP-176 Network Expansion $ 19,000 3,532
CAP-177 Critical Building Component 3,533
Renovations $ 3,014,000 3,534
CAP-178 Utility Extension/Site Development - 3,535
Walters $ 1,400,000 3,536
CAP-179 Rieveschl Rehabilitation $ 1,723,727 3,538
CAP-180 Rapid Prototype Process $ 276,235 3,540
CAP-181 2400 Volt System - Armory/Laurence $ 82,268 3,542
CAP-182 Elevator - Critical Building 3,543
Components $ 1,570,356 3,544
CAP-183 Edwards - Relocate Dean's Office $ 18,325 3,546
CAP-184 Molecular & Cellular Physiology $ 361,000 3,548
CAP-185 Roof Replacement - Phase V $ 166,283 3,550
CAP-186 Rieveschl Hall Roof Replacement $ 472,000 3,552
CAP-187 MSB Small Group Learning Spaces $ 656,400 3,554
CAP-188 HPB/Wherry Service Entrances $ 473,740 3,556
CAP-189 MSB/SRU Office and Lab Renovations $ 280,384 3,558
CAP-190 Cardiovascular Center Open Lab $ 279,311 3,560
CAP-191 Cincinnati Art Museum $ 50,000 3,562
CAP-192 Cincinnati Riverbend Theater $ 350,000 3,564
71
CAP-193 Nano Particles $ 84,817 3,566
CAP-196 Electronic Reconstruction $ 95,484 3,568
CAP-198 TC/Dyer Rehab - Phase IA $ 325,600 3,570
CAP-199 TC/Dyer Rehabilitation - Phase I $ 110,000 3,572
CAP-200 Braunstein Rehabilitation - Phase I $ 3,252,630 3,574
Total University of Cincinnati $ 62,596,026 3,576
Section 30.18. Basic Renovations 3,579
The amount reappropriated for appropriation item CAP-009, 3,581
Basic Renovations, shall be $20,680 plus the unencumbered and 3,582
unallotted balance as of June 30, 1998, in appropriation item 3,583
CAP-009, Basic Renovations.
Section 30.19. Center for Molecular Studies 3,585
For the foregoing appropriation item CAP-111, Center for 3,587
Molecular Studies, the University of Cincinnati shall contribute 3,588
not less than $2,000,000 for the design or construction of the 3,589
total project, which consists of Phases I and II. 3,590
Section 30.20. College Conservatory Music Addition 3,592
For the foregoing appropriation item CAP-112, College 3,594
Conservatory Music Addition, the University of Cincinnati shall 3,595
contribute not less than $7,000,000 for Phase I and not less than 3,596
$11,900,000 for Phase II for designing, constructing, and 3,597
equipping this project.
Section 30.21. CLS CLEVELAND STATE UNIVERSITY 3,599
CAP-007 Stilwell Hall $ 73,567 3,602
CAP-017 Land Acquisition $ 252,085 3,604
CAP-023 Basic Renovations $ 3,115,544 3,606
CAP-044 Chester Building Rehabilitation $ 1,656,902 3,608
CAP-067 17th-18th Street Block $ 3,409,115 3,610
CAP-068 Main Classroom - Rhodes Tower Link $ 15,058 3,612
CAP-073 Cleveland Playhouse $ 500,000 3,614
CAP-081 Computer Center Cooling Tower $ 25,873 3,616
CAP-084 Neighborhood Centers Renovation $ 500 3,618
CAP-088 Asbestos $ 3,312,676 3,620
CAP-092 Handicapped Requirements $ 279,230 3,622
72
CAP-094 AMC Roofing/Law Building Steps $ 2,757 3,624
CAP-098 Rhodes Tower Electrical Substation $ 455,302 3,626
CAP-099 Main Classroom Plaza Conversion $ 2,333,000 3,628
CAP-100 Special Studies Space Conversion $ 673,000 3,630
CAP-101 Classroom Building Renovations $ 50,000 3,632
CAP-103 WCPN Radio Renovations $ 3,750 3,634
CAP-104 ADA Modifications $ 805,963 3,636
CAP-105 Basic Science Chiller $ 2,359 3,638
CAP-106 Sidewalk Seating Replacement $ 7,187 3,640
CAP-108 Chester Duct Bank $ 6,347 3,642
CAP-109 Classroom Upgrade $ 1,937,320 3,644
CAP-110 Technology Infrastructure $ 187,106 3,646
CAP-111 Intermuseum Laboratory $ 500,000 3,648
CAP-112 Land Acquisitions $ 2,000,000 3,650
CAP-113 Biomedical Research $ 1,000,000 3,652
CAP-114 Geographic Information Systems $ 292,418 3,654
CAP-115 Plant Services Building $ 43,988 3,656
Total Cleveland State University $ 22,941,047 3,658
Section 30.22. Biomedical Research 3,661
The foregoing appropriation item CAP-113, Biomedical 3,663
Research, shall be used for the purchase of biomedical-related 3,664
equipment.
Section 30.23. KSU KENT STATE UNIVERSITY 3,666
CAP-008 Severance Hall Improvements $ 5,200,000 3,669
CAP-022 Basic Renovations $ 2,923,376 3,671
CAP-098 Trumbull Branch Addition $ 13,972 3,673
CAP-105 Basic Renovations - East Liverpool $ 112,599 3,675
CAP-106 Basic Renovations - Geauga $ 18,781 3,677
CAP-107 Basic Renovations - Salem $ 134,581 3,679
CAP-108 Basic Renovations - Stark $ 125,510 3,681
CAP-110 Basic Renovations - Ashtabula $ 20,777 3,683
CAP-111 Basic Renovations - Trumbull $ 585,523 3,685
CAP-112 Basic Renovations - Tuscarawas $ 81,045 3,687
CAP-115 Child Development Center $ 4,000 3,689
73
CAP-121 Supplemental Renovations - Tuscarawas $ 9,756 3,691
CAP-122 Faculty Office Addition - Salem $ 12,072 3,693
CAP-123 Merrill Hall Rehabilitation $ 59,107 3,695
CAP-125 Roads/Parking/Masonry Rehabilitation - 3,696
Stark $ 20,741 3,697
CAP-126 HVAC Renovations - Ashtabula $ 5,545 3,699
CAP-128 Roof Renovations - Ashtabula $ 1,435 3,701
CAP-129 Lowry Hall Rehabilitation $ 59,526 3,703
CAP-131 Supplemental Renovations - Trumbull $ 300,000 3,705
CAP-134 Roof Replacements $ 7,000 3,707
CAP-137 LCI/Materials Science Building $ 196,571 3,709
CAP-139 Science and Technologies Building - 3,710
Stark $ 2,289,118 3,711
CAP-140 Road Improvements - Trumbull $ 12,282 3,713
CAP-141 Science/Planetarium Building Planning $ 100,000 3,715
CAP-143 Liquid Crystals $ 1,591,669 3,717
CAP-145 Heating Plant Electrical Cable $ 125,968 3,719
CAP-146 Williams Hall Medium Voltage $ 17,377 3,721
CAP-151 Bowman Hall Remodeling Phase II $ 1,086 3,723
CAP-154 Separation Science $ 1,325 3,725
CAP-156 Boiler Plant Controls and Building 3,726
Alterations $ 901,873 3,727
CAP-157 Moulton Hall Rehabilitation $ 103,233 3,729
CAP-158 Auditorium Building Rehabilitation $ 6,040,519 3,731
CAP-159 New Electrical Substation/Fiber Optic 3,732
Network $ 565,942 3,733
CAP-160 Patterson Building Renovation - East 3,734
Liverpool $ 800,000 3,735
CAP-161 Cunningham Hall Renovation and 3,736
Addition Plan $ 169,329 3,737
CAP-162 Science and Technology Building - 3,738
Trumbull $ 3,694,327 3,739
CAP-163 ADA Modifications $ 940,161 3,741
CAP-164 ADA Modifications - Ashtabula $ 61,763 3,743
74
CAP-165 ADA Modifications - East Liverpool $ 45,890 3,745
CAP-166 ADA Modifications - Geauga $ 10,143 3,747
CAP-167 ADA Modifications - Salem $ 32,991 3,749
CAP-168 ADA Modifications - Stark $ 94,316 3,751
CAP-169 ADA Modifications - Trumbull $ 66,243 3,753
CAP-170 ADA Modifications - Tuscarawas $ 61,703 3,755
CAP-171 Bowman Hall HVAC $ 1,225 3,757
CAP-173 Child Care Facility $ 18,650 3,759
CAP-175 Satterfield Hall Renovations $ 7,434 3,761
CAP-176 Midway Drive Utilities Tunnel - Phase 3,762
II $ 4,100,000 3,763
CAP-177 Business and Industry Outreach 3,764
Facility, Phase I - Stark $ 1,240,800 3,765
CAP-178 Undergraduate Studies Rehabilitation $ 768,000 3,767
CAP-179 Boiler Repairs/EPA $ 850,000 3,769
CAP-182 Stark Library/Fine Arts Renovation $ 4,089 3,771
CAP-184 Distributed Computation/Visualization $ 33,833 3,773
CAP-185 Nixson Hall/Music & Speech Tunnel $ 458,116 3,775
CAP-186 Prentice Hall/Taylor Hall Tunnel $ 228,138 3,777
CAP-187 Fiber Optic Installation - Phase II $ 440,188 3,779
CAP-188 Child Care Funds - East Liverpool $ 90,000 3,781
CAP-189 Child Care Funds - Tuscarawas $ 70,000 3,783
CAP-190 Child Care Funds - Ashtabula $ 63,500 3,785
CAP-191 Video Link $ 823,023 3,787
CAP-192 Fraternity Circle Property Purchase $ 240,000 3,789
Total Kent State University $ 37,056,171 3,791
Section 30.24. MUN MIAMI UNIVERSITY 3,794
CAP-014 Basic Renovations - Regional $ 23,809 3,797
CAP-018 Basic Renovations $ 2,047,660 3,799
CAP-064 Land Restoration - Hamilton $ 34,178 3,801
CAP-066 Basic Renovations - Hamilton $ 937,984 3,803
CAP-069 Basic Renovations - Middletown $ 421,523 3,805
CAP-070 Chilled Water System $ 1,435,901 3,807
CAP-072 Hiestand Hall Renovations $ 5,602 3,809
75
CAP-073 Supplemental Renovation Projects $ 390,449 3,811
CAP-081 Coop Regional Library Depository SW $ 2,109 3,813
CAP-083 Campus Avenue Building $ 57,100 3,815
CAP-084 Central Steam Plant Addition $ 250,000 3,817
CAP-085 Alumni Hall Rehabilitation $ 211,027 3,819
CAP-086 Classroom/Conference Facility - 3,820
Hamilton $ 129,276 3,821
CAP-088 Hoyt Hall Rehabilitation $ 637,170 3,823
CAP-089 Campus High-Voltage System 3,824
Improvements $ 994,021 3,825
CAP-092 Science Building - Middletown $ 9,412,857 3,827
CAP-094 Instructional and Data Processing 3,828
Equipment $ 1,450,130 3,829
CAP-095 Asbestos $ 115,800 3,831
CAP-096 McGuffey Hall Rehab $ 5,000,000 3,833
CAP-099 King Library Rehabilitation $ 875,567 3,835
CAP-101 ADA Modifications $ 842,611 3,837
CAP-102 ADA Modifications - Hamilton $ 24,571 3,839
CAP-103 ADA Modifications - Middletown $ 20,786 3,841
CAP-105 Plant Response/Environmental Stress $ 72,641 3,843
CAP-107 Gas Phase Chemistry of Ions $ 65,647 3,845
CAP-109 Molecular Microbial Biology $ 67,500 3,847
CAP-110 Micromachining Technology $ 835,319 3,849
CAP-111 Roudebush Hall Rehabilitation $ 4,000,000 3,851
CAP-112 Chilled Water Loop Phase I - Hamilton $ 400,000 3,853
CAP-113 Special Academic/Administrative 3,854
Projects - Hamilton $ 46,920 3,855
CAP-114 Chilled Water Loop Phase I - 3,856
Middletown $ 750,000 3,857
CAP-115 Special Academic/Administrative 3,858
Projects - Middletown $ 506,640 3,859
CAP-116 Hughes Hall Rehabilitation - Phase I $ 500,000 3,861
CAP-117 North Campus Refrigeration/Chilled 3,862
Water Plant $ 1,664,000 3,863
76
CAP-118 Hughes Hall Chemistry Renovation $ 400,000 3,865
CAP-119 Increased Network Access $ 693,037 3,867
CAP-120 Coles Services Building $ 900,000 3,869
Total Miami University $ 36,221,835 3,871
Section 30.25. OSU OHIO STATE UNIVERSITY 3,874
CAP-074 Basic Renovations $ 11,966,345 3,877
CAP-149 Basic Renovations - Regional Campuses $ 509,917 3,879
CAP-198 Brown Hall Annex Replacement $ 406,763 3,881
CAP-200 Northwood School $ 10,411 3,883
CAP-216 Evans Laboratory Addition $ 160,456 3,885
CAP-217 Library Book Warehouse $ 14,722 3,887
CAP-219 Supplemental Renovations $ 1,351,667 3,889
CAP-224 Law School Addition/Renovation - 3,890
Phase I $ 476 3,892
CAP-244 Classroom Improvements - Phase 6 $ 437 3,894
CAP-254 Basic Renovations - ATI $ 726,818 3,896
CAP-255 Supplemental Renovations - OARDC $ 1,835,720 3,898
CAP-256 Supplemental Renovations - Regional $ 276,739 3,900
CAP-257 Equine Center Phase I $ 1,998 3,902
CAP-258 Dreese Lab Addition $ 320,432 3,904
CAP-259 Mendenhall Laboratory Rehabilitation $ 73,121 3,906
CAP-261 Bioscience/Parks Hall Addition $ 10,939 3,908
CAP-263 Renovation of Cranston Facility $ 650 3,910
CAP-268 Horse/Farm Management Facility - ATI $ 88,587 3,912
CAP-269 Greenhouse Modernization $ 40,982 3,914
CAP-271 Horticulture/Entomology Greenhouse - 3,915
OARDC $ 955,957 3,916
CAP-274 OARDC Thorne & Gourley Halls $ 366,075 3,918
CAP-281 Smith Laboratory Mechanical Systems $ 4,132 3,920
CAP-292 Life Sciences Research Building - 3,921
Planning $ 21,053,667 3,922
CAP-293 College of Business Facilities $ 323,881 3,924
CAP-294 Stillman Hall Addition $ 4,826,002 3,926
CAP-295 Poultry Science Facility $ 408,974 3,928
77
CAP-296 Composting Research Facility - OARDC $ 54,070 3,930
CAP-297 Library/Classroom Building - Marion $ 1,490 3,932
CAP-302 Food Science & Technology Building $ 10,979,987 3,934
CAP-303 AM 500 NMR Console Upgrade $ 64,500 3,936
CAP-304 Conference Center - OARDC/ATI $ 2,225,000 3,938
CAP-306 Heart & Lung Institute Planning $ 32,437 3,940
CAP-308 Laboratory/Experimental Science 3,941
Building $ 225,000 3,942
CAP-309 Byrd Polar Research $ 84 3,944
CAP-310 Rightmire Biotechnology $ 937,462 3,946
CAP-311 Superconducting Radiation $ 65,094 3,948
CAP-313 Brain Tumor Research Center $ 23,831 3,950
CAP-314 Engineering Center Net Shape 3,951
Manufacturing $ 20,730 3,952
CAP-315 Membrane Protein Typology $ 41,022 3,954
CAP-318 Lincoln Tower - Elevator Upgrades $ 8,447 3,956
CAP-320 Electron Microscopy $ 190,000 3,958
CAP-324 Plasma Ramparts $ 159,000 3,960
CAP-326 IN-SITU AL-BE Composites $ 100,000 3,962
CAP-329 Jesse Owens Recreation Center $ 9,776 3,964
CAP-331 Cunz Hall - Partial 2nd Floor 3,965
Renovation $ 386,715 3,966
CAP-333 Larkins Hall - Roof Replacement Phase 3,967
III $ 1,000,000 3,968
CAP-334 Center for Automotive Research $ 1,700 3,970
CAP-335 Jay Cooke Residence - Roof and Windows $ 459,000 3,972
CAP-336 Parks Hall Renovations $ 1,671,316 3,974
CAP-339 Poultry Science Lab Remodeling $ 100,337 3,976
CAP-342 Success Center $ 326,475 3,978
CAP-345 ARPS/Hopkins/Mershon Ramps $ 406,000 3,980
CAP-346 Hopkins Hall Chiller/Ventilation $ 610,000 3,982
CAP-347 Asbestos $ 527,686 3,984
CAP-348 Child Care Facility - Marion $ 30,471 3,986
CAP-349 Materials Network $ 56,025 3,988
78
CAP-350 Bio-Technology Consortium $ 42,379 3,990
CAP-352 Analytical Electron Microscope $ 375,000 3,992
CAP-353 High Temp Alloys & Alluminoids $ 220,000 3,994
CAP-356 Pesticide Storage and Disposal 3,995
Buildings $ 249,362 3,996
CAP-357 Supplemental Renovations - ATI $ 164,040 3,998
CAP-360 Hale Hall Renovations - Bradford 3,999
Commons $ 898,672 4,000
CAP-361 Maintenance, Receiving, and Storage 4,001
Facility - Marion $ 1,430,998 4,002
CAP-362 McPherson Lab Rehabilitation $ 16,358,136 4,004
CAP-363 School of Architecture Facility - 4,005
Planning $ 1,233,280 4,006
CAP-364 OSU Sports Arena $ 142,416 4,008
CAP-368 Heart and Lung Institute $ 7,276,500 4,010
CAP-372 Veterinary Hospital - Animal Isolation $ 27,252 4,012
CAP-374 ADA Modifications $ 1,332,367 4,014
CAP-375 ADA Modifications - ATI $ 81,353 4,016
CAP-376 ADA Modifications - Lima $ 50,745 4,018
CAP-377 ADA Modifications - Mansfield $ 43,911 4,020
CAP-378 ADA Modifications - Marion $ 32,628 4,022
CAP-379 ADA Modifications - Newark $ 44,568 4,024
CAP-386 Child Care Facility $ 125,000 4,026
CAP-387 Titanium Alloys $ 54,912 4,028
CAP-390 OARDC Gourley Hall, ADA $ 241,420 4,030
CAP-391 Haskett/Hopkins Halls Renovations $ 10,508 4,032
CAP-394 ATI/OARDC Roof Replacements $ 14,163 4,034
CAP-395 Synthesis of High-Temperature 4,035
Monolithic Ceramics $ 34,361 4,036
CAP-398 Advanced Manufacturing $ 38,579 4,038
CAP-399 Manufacturing Processes & Materials $ 62,574 4,040
CAP-401 Terhertz Studies $ 74,200 4,042
CAP-402 Caldwell Laboratory Remodeling $ 923,363 4,044
CAP-406 Marion Park/Road/Sidewalk/Lights $ 6,824 4,046
79
CAP-407 Dulles Chilled Water $ 4,814 4,048
CAP-408 Elevator Modernization and Upgrade $ 281,636 4,050
CAP-411 Campus Grounds/Lights - Phase 4 $ 20,835 4,052
CAP-412 Hitchcock Hall HVAC Upgrades $ 395,500 4,054
CAP-413 Pomerene Lighting/Wiring $ 235,300 4,056
CAP-414 Postle Hall Roof Replacement $ 263,340 4,058
CAP-416 Campus Grounds - Walks $ 8,973 4,060
CAP-418 Fry Hall/Starling Loving A Wing $ 85,937 4,062
CAP-419 NMR Consortium $ 388,688 4,064
CAP-420 Versatile Film Facility $ 1,275,505 4,066
CAP-421 Ocarnet $ 2,222,537 4,068
CAP-422 Bioprocessing Research $ 1,222,611 4,070
CAP-423 Localized Corrosion Research $ 70,025 4,072
CAP-424 ATM Testbed $ 19,464 4,074
CAP-425 Physical Sciences Building $ 4,000,000 4,076
CAP-426 Utilities Upgrade and Extension - 4,077
Mansfield $ 106,839 4,078
CAP-427 Morrill Hall Remodeling - Vacated 4,079
Library Space - Marion $ 485,760 4,080
CAP-428 Capital Equipment - OARDC $ 1,017,032 4,082
CAP-429 1314 Kinnear Road Center $ 397,225 4,084
CAP-430 Hagerty Hall Rehabilitation $ 1,000,000 4,086
CAP-431 Sisson Hall Replacement $ 1,600,000 4,088
CAP-433 Central Chilled Water Plant - OARDC $ 4,800,000 4,090
CAP-434 Ramseyer Hall Roof Renovations $ 278,949 4,092
CAP-435 Jesse Owens Recreation Centers $ 128,675 4,094
CAP-436 Machinery Acoustics $ 1,682,320 4,096
CAP-439 Sensors and Measurements $ 107,911 4,098
CAP-440 Polymer Magnets $ 64,798 4,100
CAP-441 Inverted Spot Laser $ 60,000 4,102
CAP-443 ADA Modifications - Elevator/Handrails $ 1,114,830 4,104
CAP-444 Larkins Hall HVAC System Upgrade $ 321,975 4,106
CAP-445 Starling Loving Hall A Wing - HVAC $ 322,260 4,108
CAP-446 ADA - Lecture Halls/Restrooms/Larkins $ 1,297,570 4,110
80
CAP-447 Elevator Upgrades - ADA $ 471,300 4,112
CAP-449 Bolz Hall Roof Replacement $ 263,340 4,114
CAP-450 Campus Grounds Exterior Lighting - 4,115
Phase 5 $ 470,600 4,116
CAP-451 Carmack Road Widening $ 470,600 4,118
CAP-452 Derby Hall Plaza $ 376,200 4,120
CAP-453 Evans Lab Chiller Replacement $ 376,200 4,122
CAP-454 Utilities Upgrade Lighting Retrofit $ 470,250 4,124
CAP-455 OARDC Road Improvements $ 160,967 4,126
CAP-456 Campbell Hall Roof Replacement $ 24,512 4,128
CAP-458 A1 Alloy Corrosion $ 85,000 4,130
CAP-459 Semiconductor Heterostructures $ 127,500 4,132
CAP-461 Veterinary Hospital Radiology Facility $ 736,700 4,134
CAP-463 OARDC Krauss Dairy Barn $ 490,510 4,136
CAP-464 Main Library HVAC Renovations $ 21,677 4,138
CAP-465 Veterinary Hospital Chiller 4,139
Replacement $ 462,000 4,140
CAP-466 ARPS Hall Chiller Replacement $ 320,000 4,142
CAP-468 Larkins Hall Window Replacement $ 282,000 4,144
CAP-469 OARDC-FAHRP Animal Building $ 27,400 4,146
CAP-471 Newton Hall Renovations $ 340,000 4,148
Total Ohio State University $ 129,297,099 4,150
Section 30.26. Basic Renovations 4,153
The amount reappropriated for appropriation item CAP-074, 4,155
Basic Renovations, shall be $20,520 plus the unencumbered and 4,156
unallotted balance as of June 30, 1998, in appropriation item 4,157
CAP-074, Basic Renovations.
Section 30.27. Brown Hall Annex Replacement 4,159
The amount reappropriated for appropriation item CAP-198, 4,161
Brown Hall Annex Replacement, shall be $6,213 plus the 4,162
unencumbered and unallotted balance as of June 30, 1998, in 4,163
appropriation item CAP-198, Brown Hall Annex Replacement.
Section 30.28. Northwood School 4,165
The amount reappropriated for appropriation item CAP-200, 4,167
81
Northwood School, shall be $975 plus the unencumbered and 4,168
unallotted balance as of June 30, 1998, in appropriation item 4,169
CAP-200, Northwood School.
Section 30.29. Library Book Warehouse 4,171
The amount reappropriated for appropriation item CAP-217, 4,173
Library Book Warehouse, shall be $14,721 plus the unencumbered 4,174
and unallotted balance as of June 30, 1998, in appropriation item 4,175
CAP-217, Library Book Warehouse.
Section 30.30. Basic Renovations - ATI 4,177
The amount reappropriated for appropriation item CAP-254, 4,179
Basic Renovations - ATI, shall be $1,382 plus the unencumbered 4,180
and unallotted balance as of June 30, 1998, in appropriation item 4,181
CAP-254, Basic Renovations - ATI.
Section 30.31. Supplemental Renovations - OARDC 4,183
The amount reappropriated for appropriation item CAP-255, 4,185
Supplemental Renovations - OARDC, shall be $11,842 plus the 4,186
unencumbered and unallotted balance as of June 30, 1998, in 4,187
appropriation item CAP-255, Supplemental Renovations - OARDC. 4,188
Section 30.32. Equine Center Phase I 4,190
For the foregoing appropriation item CAP-257, Equine Center 4,192
Phase I, the Ohio State University shall contribute not less than 4,193
$1,500,000 from local funds for construction work. 4,194
Section 30.33. Dreese Lab Addition 4,196
The amount reappropriated for appropriation item CAP-258, 4,198
Dreese Lab Addition, shall be $2,786 plus the unencumbered and 4,199
unallotted balance as of June 30, 1998, in appropriation item 4,200
CAP-258, Dreese Lab Addition.
Section 30.34. Mendenhall Laboratory Rehabilitation 4,202
The amount reappropriated for appropriation item CAP-259, 4,204
Mendenhall Laboratory Rehabilitation, shall be $51,400 plus the 4,205
unencumbered and unallotted balance as of June 30, 1998, in 4,206
appropriation item CAP-259, Mendenhall Laboratory Rehabilitation. 4,207
Section 30.35. Bioscience/Parks Hall Addition 4,209
The amount reappropriated for appropriation item CAP-261, 4,211
82
Bioscience/Parks Hall Addition, shall be $1,165 plus the 4,212
unencumbered and unallotted balance as of June 30, 1998, in 4,213
appropriation item CAP-261, Bioscience/Parks Hall Addition. 4,214
Section 30.36. Renovation of Cranston Facility 4,216
The amount reappropriated for appropriation item CAP-263, 4,218
Renovation of Cranston Facility, shall be $650 plus the 4,219
unencumbered and unallotted balance as of June 30, 1998, in 4,220
appropriation item CAP-263, Renovation of Cranston Facility. 4,221
Section 30.37. Life Science Research Building - Planning 4,223
For the foregoing appropriation item CAP-292, Life Sciences 4,225
Research Builidng - Planning, the Ohio State University shall 4,226
contribute one-half of the the planning funds for the total 4,227
project, which contemplates a structure or structures that 4,228
combine parking and life sciences research facilities.
Section 30.38. Conference Center - OARDC/ATI 4,230
For the foregoing appropriation item CAP-304, Conference 4,232
Center - OARDC/ATI, the Ohio State University shall contribute 4,233
one-half of the planning funds for the total project. 4,234
Section 30.39. Superconducting Radiation 4,236
The amount reappropriated for appropriation item CAP-311, 4,238
Superconducting Radiation, shall be $16,390 plus the unencumbered 4,239
and unallotted balance as of June 30, 1998, in appropriation item 4,240
CAP-311, Superconducting Radiation.
Section 30.40. Brain Tumor Research Center 4,242
The amount reappropriated for appropriation item CAP-313, 4,244
Brain Tumor Research Center, shall be $5,935 plus the 4,245
unencumbered and unallotted balance as of June 30, 1998, in 4,246
appropriation item CAP-313, Brain Tumor Research Center.
Section 30.41. Jesse Owens Recreation Center 4,248
The amount reappropriated for appropriation item CAP-329, 4,250
Jesse Owens Recreation Center, shall be $6,849 plus the 4,251
unencumbered and unallotted balance as of June 30, 1998, in 4,252
appropriation item CAP-329, Jesse Owens Recreation Center. 4,253
Section 30.42. Center for Automotive Research 4,255
83
The amount reappropriated for appropriation item CAP-334, 4,257
Center for Automotive Research, shall be $461 less than the 4,258
unencumbered and unallotted balance as of June 30, 1998, in 4,259
appropriation item CAP-334, Center for Automotive Research. 4,260
Section 30.43. Bio-Technology Consortium 4,262
The amount reappropriated for appropriation item CAP-350, 4,264
Bio-Technology Consortium, shall be $13,001 plus the unencumbered 4,265
and unallotted balance as of June 30, 1998, in appropriation item 4,266
CAP-350, Bio-Technology Consortium.
Section 30.44. School of Architecture Facility - Planning 4,268
The foregoing appropriation item CAP-363, School of 4,270
Architecture Facility - Planning, shall be used to plan and 4,271
design a facility with a projected cost of $20,000,000. The 4,272
state share of all design and construction costs for this project 4,273
shall not exceed 50 per cent. Release and expenditure of state
appropriations are conditioned upon the Ohio State University 4,274
certifying that it has received cash and irrevocable cash pledges 4,275
of $10,000,000 before the planning funds can be released. 4,276
Section 30.45. Veterinary Hospital - Animal Isolation 4,278
The amount reappropriated for appropriation item CAP-372, 4,280
Veterinary Hospital - Animal Isolation, shall be $2,320 plus the 4,281
unencumbered and unallotted balance as of June 30, 1998, in 4,282
appropriation item CAP-372, Veterinary Hospital - Animal 4,283
Isolation.
Section 30.46. Haskett/Hopkins Halls Renovations 4,285
The amount reappropriated for appropriation item CAP-391, 4,287
Haskett/Hopkins Halls Renovations, shall be $10,508 plus the 4,288
unencumbered and unallotted balance as of June 30, 1998, in 4,289
appropriation item CAP-391, Haskett/Hopkins Halls Renovations. 4,290
Section 30.47. ATI/OARDC Roof Replacements 4,292
The amount reappropriated for appropriation item CAP-394, 4,294
ATI/OARDC Roof Replacements, shall be $125 less than the 4,295
unencumbered and unallotted balance as of June 30, 1998, in 4,296
appropriation item CAP-394, ATI/OARDC Roof Replacements. 4,297
84
Section 30.48. Marion Park/Road/Sidewalk/Lights 4,299
The amount reappropriated for appropriation item CAP-406, 4,301
Marion Park/Road/Sidewalk/Lights, shall be $770 plus the 4,302
unencumbered and unallotted balance as of June 30, 1998, in 4,303
appropriation item CAP-406, Marion Park/Road/Sidewalk/Lights. 4,304
Section 30.49. OHU OHIO UNIVERSITY 4,306
CAP-020 Basic Renovations $ 5,244,330 4,309
CAP-021 Conservancy District Assessment $ 770,010 4,311
CAP-086 Memorial Auditorium Rehabilitation $ 4,765,086 4,313
CAP-094 Bentley Hall Renovation $ 4,719,600 4,315
CAP-095 Basic Renovations - Eastern $ 178,450 4,317
CAP-098 Basic Renovations - Lancaster $ 36,702 4,319
CAP-099 Basic Renovations - Zanesville $ 399,227 4,321
CAP-100 Bennett Hall Renovations $ 6,577 4,323
CAP-113 Basic Renovations - Chillicothe $ 63,361 4,325
CAP-114 Basic Renovations - Ironton $ 59,859 4,327
CAP-115 Bennett Hall Rehabilitation - 4,328
Chillicothe $ 448,822 4,329
CAP-116 Copeland Hall Rehabilitation $ 16,401 4,331
CAP-117 Porter Hall Rehabilitation $ 114,006 4,333
CAP-118 Chillicothe Parking Renovations $ 5,496 4,335
CAP-119 Biomedical Research Center $ 132,629 4,337
CAP-120 Ridges Auditorium Rehabilitation $ 17,999 4,339
CAP-122 Museum $ 39,200 4,341
CAP-123 Gymnasium Planning - Belmont $ 1,567 4,343
CAP-132 University Terrace Tunnel Improvements $ 47,731 4,345
CAP-136 Gymnasium Development - Eastern $ 431,575 4,347
CAP-137 Classroom Building - Ironton $ 135,978 4,349
CAP-141 College of Health & Human Services 4,350
Renovation - Phase I $ 7,902,046 4,351
CAP-142 Health Professions (Biological 4,352
Sciences) Labs $ 2,000,000 4,353
CAP-145 Asbestos $ 30,770 4,355
CAP-148 RTVC Building Asbestos Abatement $ 18,379 4,357
85
CAP-149 Electrical Distribution System $ 367,000 4,359
CAP-151 Site Renovations - Zanesville $ 200,000 4,361
CAP-152 Gordy Hall Addition & Rehabilitation $ 862,753 4,363
CAP-153 Land Acquisition, Academic Space 4,364
Renovation, Parking Expansion - 4,365
Ironton $ 20,087 4,366
CAP-155 Brasee Hall Rehabilitation - Lancaster $ 597,740 4,368
CAP-156 Herrold Hall Renovation - Lancaster $ 148,000 4,370
CAP-157 ADA Modifications $ 569,599 4,372
CAP-158 ADA Modifications - Belmont $ 40,506 4,374
CAP-159 ADA Modifications - Chillicothe $ 56,251 4,376
CAP-160 ADA Modifications - Ironton $ 9,113 4,378
CAP-161 ADA Modifications - Lancaster $ 20,345 4,380
CAP-162 ADA Modifications - Zanesville $ 55,896 4,382
CAP-164 Southeast Library Warehouse $ 98,881 4,384
CAP-165 Parking Facility Renovation/Addition $ 11,254 4,386
CAP-167 Scott Quadrangle Plumbing Replacement $ 274,610 4,388
CAP-168 Child Care Facility $ 89,375 4,390
CAP-169 Elevator Improvements $ 142,338 4,392
CAP-172 Elson Hall Rehabilitation - Zanesville $ 704,000 4,394
CAP-174 Academic Center Addition - Ironton $ 538,044 4,396
CAP-175 Chillicothe Technical Studies Building $ 2,794 4,398
CAP-177 Child Care Funds - Ironton $ 314,000 4,400
CAP-178 Center for Innovation in Technology $ 922,368 4,402
CAP-181 Convocation Center Fire Alarm $ 250,000 4,404
CAP-182 Campus Road Improvements $ 157,743 4,406
Total Ohio University $ 34,038,498 4,408
Section 30.50. SSC SHAWNEE STATE UNIVERSITY 4,411
CAP-004 Basic Renovations $ 1,049,990 4,414
CAP-008 Massie Hall Renovation $ 274,365 4,416
CAP-010 Land Acquisition $ 786,337 4,418
CAP-017 Math/Science Building $ 12,177 4,420
CAP-029 Fine Arts Class and Lab Building $ 177,931 4,422
CAP-030 Utilities and Landscaping $ 4,679 4,424
86
CAP-034 Instructional and Data Processing 4,425
Equipment $ 260,572 4,426
CAP-035 Plaza/Road/Landscaping $ 498,497 4,428
CAP-036 Academic Building/Business Addition 4,429
Planning $ 560,000 4,430
CAP-037 ADA Modifications $ 109,143 4,432
CAP-038 Child Care Facility $ 241,000 4,434
CAP-039 Central Heating Plant Replacement $ 1,158,893 4,436
Total Shawnee State University $ 5,133,584 4,438
Section 30.51. Massie Hall Renovation 4,441
The amount reappropriated for appropriation item CAP-008, 4,443
Massie Hall Renovation, shall be $12,750 plus the unencumbered 4,444
and unallotted balance as of June 30, 1998, in appropriation item 4,445
CAP-008, Massie Hall Renovation. 4,446
Section 30.52. Math/Science Building 4,448
The amount reappropriated for appropriation item CAP-017, 4,450
Math/Science Building, shall be $6,996 plus the unencumbered and 4,451
unallotted balance as of June 30, 1998, in appropriation item 4,452
CAP-017, Math/Science Building. 4,453
Section 30.53. Fine Arts Class and Lab Building 4,455
The amount reappropriated for appropriation item CAP-029, 4,457
Fine Arts Class and Lab Building, shall be $24,800 plus the 4,458
unencumbered and unallotted balance as of June 30, 1998, in 4,459
appropriation item CAP-029, Fine Arts Class and Lab Building. 4,460
Section 30.54. UTO UNIVERSITY OF TOLEDO 4,462
CAP-007 University Hall Renovation $ 9,722 4,465
CAP-010 Basic Renovations $ 1,845,777 4,467
CAP-025 Roof Renovations $ 390,075 4,469
CAP-028 Engineering Science Building Addition $ 182,178 4,471
CAP-042 Steam System Improvements $ 55,914 4,473
CAP-046 Art Museum $ 6,851 4,475
CAP-047 Bowman - Oddy Instrumentation 4,476
Equipment $ 1,402 4,477
CAP-050 PCB Abatement $ 15,007 4,479
87
CAP-062 Pharmacy, Chemistry, and Life Sciences 4,480
Facility $ 353,215 4,481
CAP-063 Health Technology Facilities - Com 4,482
Technology $ 37,611 4,483
CAP-064 Primary Electrical Improvements $ 2,017 4,485
CAP-066 Instructional and Data Processing 4,486
Equipment $ 1,934,506 4,487
CAP-067 Asbestos $ 27,429 4,489
CAP-070 Lake Erie Research Center $ 1,013,163 4,491
CAP-071 Southwest Academic Center 4,492
Rehabilitation $ 8,854,601 4,493
CAP-072 Classroom Renovations General $ 60,305 4,495
CAP-073 ADA Modifications $ 418,759 4,497
CAP-076 Engineering Science Rehabilitation - 4,498
Phase I $ 2,030,160 4,499
CAP-077 Tribology $ 1,235,000 4,501
CAP-078 Classroom Renovations - 1997 $ 107,789 4,503
CAP-079 Savage Hall Seating Replacement $ 2,220 4,505
CAP-080 Graduate School Renovation $ 278,000 4,507
CAP-082 University Services Building $ 473,000 4,509
Total University of Toledo $ 19,334,701 4,511
Section 30.55. WSU WRIGHT STATE UNIVERSITY 4,514
CAP-015 Basic Renovations $ 1,998,348 4,517
CAP-055 Fawcett Hall Rehabilitation $ 2,187,836 4,519
CAP-064 Basic Renovations - Lake $ 141,695 4,521
CAP-065 Fawcett/EMS Rehabilitation $ 1,679 4,523
CAP-070 Oelman Hall Rehabilitation $ 63,657 4,525
CAP-071 New Academic Building $ 2,470,783 4,527
CAP-072 Access Circulation $ 4,435,695 4,529
CAP-075 Aviation Heritage National Historical 4,530
Park $ 382,123 4,531
CAP-076 Engineering Building Basement $ 25,564 4,533
CAP-080 Library Access Consolidation System $ 4,236,736 4,535
CAP-081 Asbestos $ 126,525 4,537
88
CAP-083 Building Controls Upgrade $ 23,541 4,539
CAP-084 ADA Modifications $ 498,028 4,541
CAP-085 Creative Arts Center Rehabilitation $ 70,271 4,543
CAP-088 Biological Sciences Chiller $ 7,672 4,545
CAP-089 ADA Modifications - Lake $ 26,168 4,547
CAP-090 Creative Arts Center Acoustical 4,548
Rehabilitation $ 196,517 4,549
CAP-092 Allyn Hall Rehabilitation $ 2,011,000 4,551
CAP-093 Information Technology Center $ 350,134 4,553
CAP-094 Campus Services Building $ 2,607,496 4,555
CAP-095 Technology Infrastructure $ 769,033 4,557
CAP-097 National Center for Composite Systems 4,558
Technology - Phase I $ 10,500,000 4,559
CAP-098 University Center/Hamilton/Physical 4,560
Education Chiller $ 26,707 4,561
CAP-099 Information and Education Technology $ 91,272 4,563
Total Wright State University $ 33,248,480 4,565
Section 30.56. Library Access Consolidation System 4,568
The amount reappropriated for appropriation item CAP-080, 4,570
Library Access Consolidation System, shall be $212,490 plus the 4,571
unencumbered and unallotted balance as of June 30, 1998, in 4,572
appropriation item CAP-080, Library Access Consolidation System. 4,573
Section 30.57. YSU YOUNGSTOWN STATE UNIVERSITY 4,575
CAP-014 Basic Renovations $ 912,906 4,578
CAP-027 Land Acquisition $ 188,277 4,580
CAP-038 Roof Renovations $ 31,002 4,582
CAP-039 Physical Plant Renovations $ 62,739 4,584
CAP-040 Bliss Hall Rehabilitation & Addition $ 2,485,641 4,586
CAP-053 School of Education - Phase II $ 1,443 4,588
CAP-062 Central Utility Plant Improvement $ 22,186 4,590
CAP-064 Outdoor Recreation Facilities - 4,591
Phase I $ 250,000 4,593
CAP-065 Stambaugh Physical Education 4,594
Renovation $ 732 4,595
89
CAP-066 Asbestos Abatement $ 72,203 4,597
CAP-075 Engineering Building Rehabilitation $ 4,661 4,599
CAP-077 Labor History Museum $ 66,920 4,601
CAP-085 College of Education Building $ 235,406 4,603
CAP-093 Dana Hall Renovations $ 1,754 4,605
CAP-094 Cushwa Structural Renovations $ 16,485 4,607
CAP-096 ADA Modifications $ 447,724 4,609
CAP-097 Child Care Facility $ 250,000 4,611
CAP-100 Ward Beecher Fume Hood $ 3,568 4,613
CAP-101 Phelps Building Renovations $ 116,097 4,615
CAP-103 Meshel Hall Rehabilitation $ 531,991 4,617
CAP-104 Central Utility Plant $ 9,496 4,619
CAP-105 The Beecher Center $ 396,870 4,621
CAP-106 Chemistry Technology $ 96,095 4,623
CAP-107 English/CSIS Technology $ 232,424 4,625
Total Youngstown State University $ 6,436,620 4,627
Section 30.58. Basic Renovations 4,630
The amount reappropriated for appropriation item CAP-014, 4,632
Basic Renovations, shall be $101,793 plus the unencumbered and 4,633
unallotted balance as of June 30, 1998, in appropriation item 4,634
CAP-014, Basic Renovations.
Section 30.59. NEM NORTHEASTERN OHIO UNIVERSITIES 4,636
COLLEGE OF MEDICINE 4,637
CAP-018 Basic Renovations $ 548,731 4,640
CAP-032 Campus Electric System Improvement $ 27,874 4,642
CAP-034 ADA Modifications $ 61,125 4,644
CAP-035 Primary Care Medicine/Community Health 4,645
Sciences Education Building $ 3,264,724 4,647
CAP-036 Computer Services Networking $ 1,045,880 4,649
Total Northeastern Ohio Universities College 4,650
of Medicine $ 4,948,334 4,652
Section 30.60. MCO MEDICAL COLLEGE OF OHIO 4,656
CAP-010 Basic Renovations $ 12,371 4,659
CAP-042 Nursing & Allied Health Building $ 2,761 4,661
90
CAP-047 Facilities Space Rehabilitations $ 2,720 4,663
CAP-048 Medical Informatics Data Highway $ 1,172,505 4,665
CAP-049 Center for Classrooms of the Future $ 3,629,980 4,667
CAP-053 ADA Modifications $ 19,379 4,669
CAP-055 Chiller Retrofit - Replacement $ 2,638 4,671
CAP-056 Waterproof Mulford Library $ 1,964 4,673
CAP-059 Ruppert Health Center, Road/Parking $ 35,096 4,675
CAP-060 Health Education Building Mechanical 4,676
Systems $ 271,833 4,677
Total Medical College of Ohio $ 5,151,247 4,679
Section 30.61. CWR UNIVERSITY HOSPITALS, CASE WESTERN 4,682
RESERVE UNIVERSITY 4,683
CAP-005 NE Ohio Biomedical Research Consortium $ 33,750 4,687
CAP-013 MEMSNET $ 2,133,725 4,689
CAP-015 Advanced Electromechanical 4,690
Microsystems $ 100,000 4,691
CAP-016 Pharmacological Sciences $ 592,000 4,693
CAP-017 Optical Materials $ 101,734 4,695
CAP-018 Chemistry Renovations $ 665,000 4,697
CAP-019 Materials Deformation $ 246,000 4,699
CAP-020 Gallium Nitride Crystals $ 65,000 4,701
Total University Hospitals, Case Western 4,702
Reserve University $ 3,937,209 4,704
Section 30.62. Biomedical Research Consortium 4,707
The foregoing appropriation item CAP-005, NE Ohio 4,709
Biomedical Research Consortium, is subject to the per cent for 4,710
arts requirements of section 3379.10 of the Revised Code. For 4,711
the purpose of implementing the per cent for arts requirements, 4,712
Case Western Reserve University shall carry out all the
responsibilities that a state agency is required to carry out 4,713
under section 3379.10 of the Revised Code. 4,714
Section 30.63. CTC CINCINNATI STATE TECHNICAL 4,716
AND COMMUNITY COLLEGE 4,717
CAP-008 Interior Renovations $ 2,228,216 4,718
91
CAP-013 Basic Renovations $ 18,432 4,719
CAP-016 Health Professions Building $ 11,633 4,720
CAP-020 Aviation Facility $ 289,055 4,721
CAP-023 Supplemental Renovations - Firm Alarm $ 550,000 4,722
Total Cincinnati State Technical and 4,723
Community College $ 3,097,336 4,724
Section 30.64. CLT CLARK STATE COMMUNITY COLLEGE 4,726
CAP-006 Basic Renovations $ 28,299 4,729
CAP-024 Early Childhood Center Renovations $ 90,000 4,731
CAP-029 Shull Hall Rehabilitation $ 514,652 4,733
CAP-033 Recreational Outreach Facility $ 980,000 4,735
CAP-034 ADA Modifications $ 88,168 4,737
Total Clark State Community College $ 1,701,119 4,739
Section 30.65. CTI COLUMBUS STATE COMMUNITY COLLEGE 4,743
CAP-006 Basic Renovations $ 322,519 4,746
CAP-007 Land Acquisition $ 3,520,000 4,748
CAP-027 Academic Center "B" $ 879,703 4,750
CAP-028 Instructional and Data Processing 4,751
Equipment $ 700,344 4,752
CAP-030 Rhodes Hall Rehabilitation $ 1,085,000 4,754
CAP-032 ADA Modifications $ 39,689 4,756
CAP-033 Child Care Facility $ 89,510 4,758
CAP-037 Academic Center "C" $ 11,500,000 4,760
CAP-038 Elevator Upgrade $ 282,617 4,762
CAP-039 Distance Learning/Video Conferencing $ 481,012 4,764
Total Columbus State Community College $ 18,900,394 4,766
Section 30.66. CCC CUYAHOGA COMMUNITY COLLEGE 4,769
CAP-026 Playhouse Square $ 1,500,000 4,772
CAP-028 Adult Technical Education Facility $ 3,556 4,774
CAP-031 Basic Renovations $ 2,064,225 4,776
CAP-033 Ohio College of Podiatric Medicine $ 400,000 4,778
CAP-049 Exterior Building Renovations - 4,779
Metro/Eastern $ 29,157 4,780
CAP-050 Electrical Systems Upgrade, Eastern $ 31,534 4,782
92
CAP-051 HVAC Dampers & Cooling Coils, Metro $ 61,044 4,784
CAP-052 Science & Technology Building 4,785
Asbestos, Metro Campus $ 19,250 4,786
CAP-054 Ceiling Renovations/Damper Replacement 4,788
- Western $ 2,840 4,789
CAP-055 Technical Learning Center - Metro $ 3,764,300 4,791
CAP-058 ADA Modifications $ 368,980 4,793
CAP-059 Electric Switchgear/Transformer - 4,794
Metro $ 28,735 4,795
CAP-060 Western Perimeter Drive Reconstruction $ 58,746 4,797
CAP-062 Roadway Reconstruction, Eastern $ 163,443 4,799
CAP-064 Technology Learning Center - Western $ 2,550,000 4,801
CAP-065 Exterior Lighting/Site Improvements - 4,802
Eastern $ 262,680 4,803
CAP-068 Technology Learning Center $ 441,263 4,805
Total Cuyahoga Community College $ 11,749,753 4,807
Section 30.67. ESC EDISON STATE COMMUNITY COLLEGE 4,810
CAP-006 Basic Renovations $ 206,721 4,813
CAP-011 Parking and Roadway Improvement $ 16,696 4,815
CAP-014 Student Activities Area $ 20,626 4,817
CAP-015 ADA Modifications $ 20,118 4,819
Total Edison State Community College $ 264,161 4,821
Section 30.68. JTC JEFFERSON COMMUNITY COLLEGE 4,824
CAP-022 Basic Renovations $ 188,676 4,826
CAP-031 Law Enforcement/Engineering Lab 4,827
Renovations 56,172
CAP-033 ADA Modifications $ 19,598 4,828
CAP-035 Exterior Improvements and Preschool 4,829
Expansion $ 26,629 4,830
Total Jefferson Community College $ 291,075 4,831
Section 30.69. LCC LAKELAND COMMUNITY COLLEGE 4,834
CAP-006 Basic Renovations $ 265,893 4,837
CAP-019 Health Technologies Building $ 62,030 4,839
CAP-021 Performing Arts Center Renovations $ 67,125 4,841
93
CAP-022 Library Expansion $ 37,476 4,843
CAP-026 Auditorium Renovation $ 42,522 4,845
CAP-027 ADA Modifications $ 2,000 4,847
CAP-028 Athletic, Fitness, Teaching Center 4,848
Expansion - Planning $ 100,000 4,849
CAP-030 Business and Community Education 4,850
Center $ 213,246 4,851
CAP-032 Roadway and Drainage Improvements $ 156,769 4,853
Total Lakeland Community College $ 947,061 4,855
Section 30.70. LOR LORAIN COMMUNITY COLLEGE 4,858
CAP-005 Basic Renovations $ 959,904 4,861
CAP-030 Child Care Facilities $ 225,000 4,863
CAP-034 ADA Modifications $ 44,915 4,865
Total Lorain Community College $ 1,229,819 4,867
Section 30.71. NTC NORTHWEST STATE COMMUNITY COLLEGE 4,870
CAP-003 Basic Renovations $ 266,745 4,872
CAP-013 Classroom & Engineering Building $ 106,978 4,873
CAP-014 ADA Modifications $ 52,465 4,874
CAP-015 A-Wing Supplemental 4,875
Renovation/Distance Learning $ 269,344 4,876
CAP-016 Imaginet $ 248,267 4,878
Total Northwest State Community College $ 943,799 4,879
Section 30.72. OTC OWENS COMMUNITY COLLEGE 4,882
CAP-019 Basic Renovations $ 817,227 4,884
CAP-022 Findlay Campus Instructional Building $ 2,000,000 4,885
CAP-029 ADA Modifications $ 139,693 4,886
Total Owens Community College $ 2,956,920 4,887
Section 30.73. RGC RIO GRANDE COMMUNITY COLLEGE 4,890
CAP-005 Basic Renovations $ 1,639 4,893
CAP-013 College of Business $ 1,354,400 4,895
CAP-015 ADA Modifications $ 75,446 4,897
Total Rio Grande Community College $ 1,431,485 4,899
Section 30.74. SCC SINCLAIR COMMUNITY COLLEGE 4,902
CAP-007 Basic Renovations $ 1,308,048 4,905
94
CAP-033 Telecommunication Infrastructure $ 2,525,000 4,907
CAP-034 Advanced Educational Applications 4,908
Center Phase I $ 40,000 4,909
CAP-035 Educational Development Training 4,910
Facility $ 500,000 4,911
CAP-036 Advanced Integrated Manufacturing 4,912
Center $ 1,142,041 4,913
CAP-042 Autolab/Fire Science Facility $ 4,500,000 4,915
CAP-043 Technology Extension System $ 1,938,000 4,917
CAP-045 Facilities Management Facility $ 40,000 4,919
CAP-047 Demolish Peerless Building $ 562,000 4,921
CAP-048 Technology Enhanced Learning Access 4,922
Port $ 432,911 4,923
Total Sinclair Community College $ 12,988,000 4,925
Section 30.75. SOC SOUTHERN STATE COMMUNITY COLLEGE 4,928
CAP-010 Basic Renovations $ 209,868 4,931
CAP-019 New North Campus Facility $ 1,973,522 4,933
CAP-021 Child Care Facility $ 8,477 4,935
CAP-022 Clinton County Facility $ 5,467,544 4,937
Total Southern State Community College $ 7,659,411 4,939
Section 30.76. TTC TERRA STATE COMMUNITY COLLEGE 4,942
CAP-009 Basic Renovations $ 121,451 4,944
CAP-014 ADA Modifications $ 68,038 4,945
CAP-015 Child Care Facility $ 34,800 4,946
Total Terra State Community College $ 224,289 4,947
Section 30.77. WTC WASHINGTON STATE COMMUNITY COLLEGE 4,950
CAP-005 Classroom Building/Land Acquisition $ 19,515 4,952
CAP-006 Basic Renovations $ 151,442 4,954
CAP-008 Arts and Science Center $ 5,224 4,955
CAP-009 Instructional & Data Processing 4,956
Equipment $ 151,242
CAP-012 ADA Modifications $ 19,736 4,957
CAP-013 Child Care Facility $ 351,500 4,958
CAP-014 Library Construction $ 2,428,300 4,960
95
Total Washington State Community College $ 3,126,959 4,961
Section 30.78. BTC BELMONT TECHNICAL COLLEGE 4,964
CAP-008 Basic Renovations $ 790,620 4,966
CAP-010 Science/Engineering Building 4,967
Renovation $ 9,119
CAP-011 Historical Restoration/Program 4,968
Facility $ 21,208
CAP-014 Main Building Renovation - Phase 3 $ 32,095 4,969
CAP-016 Instructional and Data Processing 4,970
Equipment $ 127,001 4,971
CAP-018 Faculty Office Addition $ 61,704 4,972
CAP-019 ADA Modifications $ 45,915 4,973
CAP-020 Communication Infrastructure $ 432,911 4,975
Total Belmont Technical College $ 1,520,573 4,976
Section 30.79. COT CENTRAL OHIO TECHNICAL COLLEGE 4,979
CAP-003 Basic Renovations $ 27,313 4,981
CAP-005 Founders/Adena/Hopewell Rehabilitation $ 144,747 4,982
CAP-007 Laboratory/Experimental Science 4,983
Building $ 625,000
CAP-008 ADA Modifications $ 15,310 4,984
Total Central Ohio Technical College $ 812,370 4,985
Section 30.80. HTC HOCKING TECHNICAL COLLEGE 4,988
CAP-019 Basic Renovations $ 320,091 4,990
CAP-024 Building Addition $ 5,270 4,991
CAP-025 Natural Resources Multipurpose 4,992
Building $ 1,222,750
CAP-028 College Hall Rehabilitation $ 3,769 4,993
CAP-031 ADA Modifications $ 29,510 4,994
CAP-032 Public Safety Service $ 3,900,000 4,996
CAP-033 Light and Oakley Halls $ 680,608 4,998
CAP-034 Student Center $ 350,000 5,000
Total Hocking Technical College $ 6,511,998 5,001
Section 30.81. LTC LIMA TECHNICAL COLLEGE 5,004
CAP-004 Basic Renovations $ 441,502 5,006
96
CAP-006 Building Renovations $ 5,000 5,007
CAP-007 Training and Education Facility $ 66,332 5,008
CAP-008 Instructional & Data Processing 5,009
Equipment $ 399,298
CAP-009 Life and Physical Science Laboratory 5,010
Building $ 2,183,047 5,011
CAP-010 ADA Modifications $ 53,143 5,012
CAP-012 Data Network Upgrades $ 271,724 5,014
Total Lima Technical College $ 3,420,046 5,015
Section 30.82. MAT MUSKINGUM AREA TECHNICAL COLLEGE 5,018
CAP-007 Basic Renovations $ 493,278 5,020
CAP-012 Engineering/Health Technology Center $ 360,000 5,021
CAP-013 ADA Modifications $ 20,932 5,022
Total Muskingum Area Technical College $ 874,210 5,023
Section 30.83. MTC MARION TECHNICAL COLLEGE 5,026
CAP-004 Basic Renovations $ 760 5,028
CAP-009 Technical Education Center $ 195,296 5,030
Total Marion Technical College $ 196,056 5,031
Section 30.84. NCC NORTH CENTRAL TECHNICAL COLLEGE 5,034
CAP-003 Basic Renovations $ 169,181 5,036
CAP-004 Health Science Building $ 229,431 5,037
CAP-006 Child Care Facilities $ 6,648 5,039
CAP-007 Bromfield Hall Rehabilitation $ 170,809 5,040
CAP-008 Ovalwood Hall Rehabilitation $ 55,223 5,041
CAP-009 ADA Modifications $ 63,346 5,042
Total North Central Technical College $ 694,638 5,043
Section 30.85. STC STARK TECHNICAL COLLEGE 5,046
CAP-004 Basic Renovations $ 644,883 5,048
CAP-015 Loop Road Property 5,049
Acquisition/Development $ 642,845
CAP-018 Fire Training Center $ 500,000 5,050
CAP-019 ADA Modifications $ 67,796 5,051
CAP-020 Child Care Facility $ 200,000 5,052
CAP-022 Technical Health Science Addition $ 1,910,306 5,054
97
CAP-023 Technology for Infrastructure $ 377,962 5,056
Total Stark Technical College $ 4,343,792 5,057
Total Higher Education Improvement Fund $ 569,240,335 5,058
Section 31. For all of the foregoing appropriation items 5,061
from the Higher Education Improvement Fund (Fund 034) that 5,062
require local funds to be contributed by any state-supported or 5,063
state-assisted institution of higher education, the Ohio Board of 5,064
Regents shall not recommend that any funds be released until the 5,065
recipient institution demonstrates to the Board of Regents and 5,066
the Office of Budget and Management that the local funds
contribution requirement has been secured or satisfied. The 5,067
local funds shall be in addition to the foregoing appropriations. 5,068
Section 32. The foregoing capital improvements for which 5,070
appropriations are made from the Higher Education Improvement 5,071
Fund (Fund 034) are determined to be capital improvements and 5,072
capital facilities for state-supported or state-assisted 5,073
institutions of higher education, and are designated as the
capital facilities to which proceeds of obligations in the Higher 5,074
Education Improvement Fund, created by section 154.21 of the 5,075
Revised Code, are to be applied. All such appropriations are 5,076
made to the Ohio Public Facilities Commission for application to 5,077
the purposes for which appropriated through the exercise of its 5,078
powers under Chapter 154. of the Revised Code, including when
appropriate, provisions thereunder for production of revenues and 5,079
receipts for bond service charges on such obligations. 5,080
Section 33. None of the foregoing capital improvements 5,082
appropriations for state-supported or state-assisted institutions 5,083
of higher education shall be expended until the particular 5,084
appropriation has been recommended for release by the Ohio Board 5,085
of Regents and released by the Director of Budget and Management 5,086
or the Controlling Board. Either the institution concerned, or 5,087
the Ohio Board of Regents with the concurrence of the institution 5,088
concerned, may initiate the request to the Director of Budget and 5,089
Management or the Controlling Board for the release of the 5,090
98
particular appropriations.
(A) None of the foregoing capital improvement 5,092
appropriations shall be released for planning or for renovation 5,094
or construction or acquisition of capital facilities if the 5,095
institution of higher education or the state does not own the 5,096
real property on which the capital facilities are or will be
located. This restriction does not apply in any of the following 5,097
circumstances:
(1) The institution has a long-term (at least fifteen 5,099
years) lease of, or other interest (such as an easement) in, the 5,100
real property;
(2) The Ohio Board of Regents certifies to the Controlling 5,102
Board that undue delay will occur if planning does not proceed 5,103
while the property or property interest acquisition process 5,104
continues. In this case, funds may be released upon approval of 5,105
the Controlling Board to pay for planning through the development 5,106
of schematic drawings only.
(3) In the case of an appropriation for capital facilities 5,108
for a state-supported or state-assisted institution of higher 5,109
education that, because of their unique nature or location, will 5,110
be owned or will be part of facilities owned by a separate 5,111
nonprofit organization or public body and made available to the 5,112
institution of higher education for its use, the nonprofit
organization or public body either owns or has a long-term (at 5,113
least fifteen years) lease of the real property or other capital 5,114
facility to be improved, renovated, constructed, or acquired and 5,115
has entered into a joint or cooperative use agreement, approved 5,116
by the Ohio Board of Regents, with the institution of higher 5,117
education for that institution's use of and right to use the 5,118
capital facilities being financed and, if applicable, improved,
the value of which use or right to use being, as determined by 5,119
the parties, reasonably related to the amount of the 5,120
appropriation.
(B) Any foregoing appropriations which require cooperation 5,122
99
between a technical college and a branch campus of a university 5,123
may be released by the Controlling Board upon recommendation by 5,124
the Ohio Board of Regents that the facilities proposed by the 5,125
institutions are:
(1) The result of a joint planning effort by the 5,127
university and the technical college, satisfactory to the Ohio 5,128
Board of Regents;
(2) Facilities that will meet the needs of the region in 5,130
terms of technical and general education, taking into 5,131
consideration the totality of facilities which will be available 5,132
after the completion of these projects;
(3) Planned to permit maximum joint use by the university 5,134
and technical college of the totality of facilities which will be 5,135
available after completion of these projects; 5,136
(4) To be located on or adjacent to the branch campus of 5,138
the university.
(C) The Ohio Board of Regents shall adopt rules regarding 5,140
the release of moneys from all the foregoing appropriations for 5,141
capital facilities for all state-supported or state-assisted 5,142
institutions of higher education. Such rules for the release of 5,144
moneys for capital facilities that, because of their unique 5,145
nature or location, will be owned or will be part of facilities
owned by a separate nonprofit organization or public body and 5,146
made available to the institution of higher education for its use 5,147
shall include, as a minimum, provisions that: 5,148
(1) Provide for a joint or cooperative use agreement, 5,150
specifying the extent and nature of that use, extending for no 5,151
fewer than fifteen years, to be approved by the Ohio Board of 5,152
Regents; the value of such use or right to use shall be, as 5,153
determined by the parties, reasonably related to the amount of
the appropriation; 5,154
(2) Provide for pro rata reimbursement to the state should 5,156
the arrangement for joint or cooperative use be terminated; 5,157
(3) Provide that procedures to be followed during the 5,159
100
capital improvement process will comply with appropriate 5,160
applicable state laws and rules, including provisions of this 5,161
act;
(4) Provide for payment or reimbursement to the 5,163
institution of its administrative costs incurred as a result of 5,164
the facilities project, which will be limited to actual direct 5,165
administrative costs incurred as a result of the facilities 5,166
project, as approved by the Office of Budget and Management, but 5,167
in any case not exceeding 1.5 per cent of the appropriated
amount. 5,168
The requirements of Chapters 123. and 153. of the Revised 5,170
Code, with respect to the powers and duties of the Director of 5,171
Administrative Services, and the requirements of section 127.16 5,172
of the Revised Code, with respect to the Controlling Board, do 5,173
not apply to projects of community college districts and 5,174
technical college districts.
(D) Upon the recommendation of the Ohio Board of Regents, 5,176
the Controlling Board may approve the transfer of appropriations 5,177
for projects requiring cooperation between institutions from one 5,178
institution to another institution with the approval of both 5,179
institutions.
Section 34. Those institutions locally administering 5,181
capital improvement projects pursuant to section 3345.50 of the 5,182
Revised Code may establish charges for recovering costs directly 5,183
related to project administration as defined by the Director of 5,184
Administrative Services. The Department of Administrative
Services shall review and approve these administrative charges 5,185
when such charges are in excess of 1.5 per cent of the total 5,186
construction budget.
Section 35. For those institutions that locally administer 5,188
capital improvement projects pursuant to sections 3345.50 and 5,189
3345.51 of the Revised Code, reimbursement may be made from state 5,190
capital appropriations to the institution for the in-house design 5,191
services performed by the institution for locally administered 5,192
101
capital projects. Acceptable charges shall be limited to design 5,193
document preparation work that is done by the institution. These
reimburseable design costs shall be shown as "A/E fees" within 5,194
the project's budget that is submitted to the Controlling Board 5,195
or the Director of Budget and Management as part of a request for 5,196
release of funds. The reimbursement for in-house design shall 5,197
not exceed seven per cent of the estimated construction cost. 5,198
Section 36. Notwithstanding section 127.14 of the Revised 5,200
Code, the Controlling Board, upon the recommendation of the Ohio 5,201
Board of Regents, may transfer amounts appropriated to the Ohio 5,202
Board of Regents to accounts of state-supported or state-assisted 5,203
institutions created for that purpose.
Section 37. All items set forth in this section are hereby 5,205
appropriated out of any moneys in the state treasury to the 5,206
credit of the Parks and Recreation Improvement Fund (Fund 035) 5,207
created by division (F) of section 154.22 of the Revised Code, 5,208
derived from the proceeds of obligations heretofore and herein
authorized, to pay costs of capital facilities, as defined in 5,209
section 154.01 of the Revised Code, for parks and recreation. 5,210
Reappropriations 5,212
DNR DEPARTMENT OF NATURAL RESOURCES 5,214
CAP-011 Findley State Park $ 22,856 5,217
CAP-012 Land Acquisition $ 484,525 5,219
CAP-017 Indian Lake State Park $ 3,500,000 5,221
CAP-029 Salt Fork State Park $ 149,076 5,223
CAP-032 West Branch State Park $ 59,978 5,225
CAP-064 Geneva State Park $ 1,095,250 5,227
CAP-069 Hocking Hills State Park $ 31,005 5,229
CAP-234 State Parks Campgrounds, Lodges, and 5,230
Cabins $ 7,079,278 5,231
CAP-305 Maumee Bay State Park $ 58,206 5,233
CAP-331 Park Boating Facilities $ 1,997,934 5,235
CAP-390 State Park Maintenance Facility 5,236
Development $ 21,450 5,237
102
CAP-701 Buckeye Lake Dam Rehabilitation $ 1,979,474 5,239
CAP-702 Upgrade Underground Storage Tanks $ 4,323,234 5,241
CAP-703 Cap Abandoned Water Wells $ 250,000 5,243
CAP-718 Grand Lake St. Mary's State Park $ 316,252 5,245
CAP-719 Indian Lake State Park $ 158,948 5,247
CAP-720 Lake Loramie State Park $ 56,552 5,249
CAP-727 Riverfront Improvements $ 1,000,000 5,251
CAP-744 Multi-Agency Radio Communication 5,252
Equipment $ 425,000 5,253
CAP-748 Local Parks Projects $ 1,775,000 5,255
CAP-821 State Park Dredging and Shoreline 5,256
Protection $ 210,372 5,257
CAP-827 Cuyahoga Valley Scenic Railroad $ 3,766,666 5,259
CAP-836 State Parks Renovation/Upgrading $ 372,700 5,261
CAP-851 Cleveland Lakefront $ 999,838 5,263
CAP-876 Statewide Trails Program $ 960,000 5,265
CAP-881 Dam Rehabilitation $ 250,000 5,267
CAP-927 Mohican State Park $ 50,571 5,269
CAP-928 Handicapped Accessibility $ 469,814 5,271
CAP-929 Hazardous Waste/Asbestos Abatement $ 4,250,000 5,273
CAP-931 Wastewater/Water Systems Upgrade $ 2,543,300 5,275
Total Department of Natural Resources $ 38,657,279 5,277
Total Parks and Recreation Improvement Fund $ 38,657,279 5,279
Muskingum River Parkway-McConnelsville Boat Ramp 5,282
Of the foregoing appropriation item CAP-331, Parks Boating 5,284
Facilities, $775,000 shall be spent for the Muskingum River 5,285
Parkway-McConnelsville Boat Ramp. 5,286
Local Parks Projects 5,288
Of the foregoing appropriation item CAP-748, Local Parks 5,290
Projects, $200,000 shall be used for West Woods Park Upgrade - 5,292
Geauga County; $100,000 shall be used for Belmont Park District 5,293
Improvements; $75,000 shall be used for Patricia Allyn Park; 5,295
$100,000 shall be used for Nannie Rogers Park; $55,000 shall be 5,297
used for Clearcreek Park; $75,000 shall be used for Dover 5,298
103
Recreational Facilities Improvements; and $30,000 shall be used
for Morrow Nature Preserve. 5,299
Cleveland Lakefront 5,301
Of the foregoing appropriation item CAP-851, Cleveland 5,303
Lakefront, $30,000 shall be used for a pedestrian walkway at 5,304
Edgewater Park.
Indian Lake Improvements 5,306
Of the foregoing appropriation item CAP-881, Dam 5,308
Rehabilitation, $225,000 shall be used for Indian Lake 5,309
improvements, located in Logan County.
Federal Reimbursement 5,311
All reimbursements received from the federal government for 5,313
any expenditures made pursuant to this section shall be deposited 5,314
in the state treasury to the credit of the Parks and Recreation 5,315
Improvement Fund.
Section 38. The foregoing capital improvements for which 5,317
appropriations are made from the Parks and Recreation Improvement 5,318
Fund (Fund 035) are determined to be capital improvements and 5,319
capital facilities for parks and recreation and shall be 5,320
designated as the capital facilities to which proceeds of
obligations in the Parks and Recreation Improvement Fund, created 5,321
by section 154.22 of the Revised Code, are to be applied. All 5,322
such appropriations provided in this section are made to the Ohio 5,323
Public Facilities Commission for application to the purposes for 5,324
which appropriated through the exercise of its powers under
Chapter 154. of the Revised Code including, when appropriate, 5,325
provision thereunder for the production of revenues and receipts 5,326
for bond service charges on such obligations and, in addition 5,327
thereto, participation in such capital facilities by grants or 5,328
contributions to 501(c)(3) corporations for such facilities. 5,329
Section 39. (A) No capital improvement appropriations 5,331
made in Section 37 of this act shall be released for planning or 5,332
for improvement, renovation, or construction or acquisition of 5,334
capital facilities if a governmental agency, as defined in
104
section 154.01 of the Revised Code, does not own the real 5,335
property that constitutes the capital facilities or on which the 5,336
capital facilities are or will be located. This restriction does 5,337
not apply in any of the following circumstances: 5,338
(1) The governmental agency has a long-term (at least 5,340
fifteen years) lease of, or other interest (such as an easement) 5,341
in, the real property;
(2) In the case of an appropriation for capital facilities 5,343
for parks and recreation that, because of their unique nature or 5,344
location, will be owned or be part of facilities owned by a 5,345
separate nonprofit organization and made available to the 5,346
governmental agency for its use or operated by the nonprofit
organization under contract with the governmental agency, the 5,347
nonprofit organization either owns or has a long-term (at least 5,348
fifteen years) lease of the real property or other capital 5,349
facility to be improved, renovated, constructed, or acquired and 5,350
has entered into a joint or cooperative use agreement, approved 5,351
by the Department of Natural Resources, with the governmental 5,352
agency for that agency's use of and right to use the capital
facilities to be financed and, if applicable, improved, the value 5,353
of such use or right to use being, as determined by the parties, 5,354
reasonably related to the amount of the appropriation. 5,355
(B) In the case of capital facilities referred to in 5,357
division (A)(2) of this section, the joint or cooperative use 5,358
agreement shall include, as a minimum, provisions that: 5,359
(1) Specify the extent and nature of that joint or 5,361
cooperative use, extending for no fewer than fifteen years, with 5,362
the value of such use or right to use to be, as determined by the 5,363
parties and approved by the approving department, reasonably 5,364
related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should 5,366
the arrangement for joint or cooperative use by a governmental 5,367
agency be terminated; and
(3) Provide that procedures to be followed during the 5,369
105
capital improvement process will comply with appropriate 5,370
applicable state laws and rules, including provisions of this 5,371
act.
Section 40. All items set forth in this section are hereby 5,373
appropriated out of any moneys in the state treasury to the 5,374
credit of the State Capital Improvements Fund (Fund 038). 5,375
Reappropriations 5,376
PWC PUBLIC WORKS COMMISSION 5,377
CIF-000 Small Government Set-Aside $ 18,945,964 5,380
CIF-001 Infrastructure - District 1 $ 39,172,420 5,382
CIF-002 Infrastructure - District 2 $ 14,510,975 5,384
CIF-003 Infrastructure - District 3 $ 23,459,484 5,386
CIF-004 Infrastructure - District 4 $ 10,235,547 5,388
CIF-005 Infrastructure - District 5 $ 8,930,530 5,390
CIF-006 Infrastructure - District 6 $ 9,671,477 5,392
CIF-007 Infrastructure - District 7 $ 10,384,564 5,394
CIF-008 Infrastructure - District 8 $ 12,598,226 5,396
CIF-009 Infrastructure - District 9 $ 7,301,146 5,398
CIF-010 Infrastructure - District 10 $ 10,979,091 5,400
CIF-011 Infrastructure - District 11 $ 11,298,089 5,402
CIF-012 Infrastructure - District 12 $ 8,240,075 5,404
CIF-013 Infrastructure - District 13 $ 5,444,370 5,406
CIF-014 Infrastructure - District 14 $ 5,666,230 5,408
CIF-015 Infrastructure - District 15 $ 7,043,579 5,410
CIF-016 Infrastructure - District 16 $ 7,867,428 5,412
CIF-017 Infrastructure - District 17 $ 6,228,395 5,414
CIF-018 Infrastructure - District 18 $ 6,793,256 5,416
CIF-019 Infrastructure - District 19 $ 8,094,754 5,418
CIF-020 Emergency Set-Aside $ 4,710,128 5,420
CAP-150 Local Public Infrastructure $ 5,713,256 5,422
Total Public Works Commission $ 243,288,984 5,424
Total State Capital Improvement Fund $ 243,288,984 5,426
The appropriations in this section shall be used in 5,430
accordance with sections 164.01 to 164.12 of the Revised Code. 5,431
106
All expenditures made from these appropriations shall be approved 5,432
by the Director of the Public Works Commission. The Director of 5,433
the Public Works Commission shall not allocate funds in amounts 5,434
greater than those amounts appropriated by the General Assembly. 5,435
Section 41. All items set forth in this section are hereby 5,437
appropriated out of any moneys in the state treasury to the 5,438
credit of the State Capital Improvements Fund (Fund 038). 5,439
PWC PUBLIC WORKS COMMISSION 5,440
Appropriations 5,441
CAP-150 Local Public Infrastructure $ 250,000,000 5,444
Total Public Works Commission $ 250,000,000 5,446
Total State Capital Improvements Fund $ 250,000,000 5,447
The foregoing appropriation item CAP-150, Local Public 5,450
Infrastructure, shall be used in accordance with sections 164.01 5,451
to 164.12 of the Revised Code. The Director of the Public Works 5,452
Commission may certify to the Director of Budget and Management 5,453
that a need exists to appropriate investment earnings to be used 5,454
in accordance with sections 164.01 to 164.12 of the Revised Code.
If the Director of Budget and Management determines pursuant to 5,455
division (D) of section 164.08 and section 164.12 of the Revised 5,456
Code that investment earnings are available to support additional 5,457
appropriations, such amounts are hereby appropriated. 5,458
Section 42. The Treasurer of State is hereby authorized 5,460
pursuant to section 164.09 of the Revised Code to issue and sell, 5,461
in accordance with Section 2m of Article VIII, Ohio Constitution, 5,462
and sections 164.01 to 164.12 of the Revised Code, original 5,463
obligations of the State of Ohio, in an aggregate principal
amount not to exceed $240,000,000, in addition to the original 5,464
obligations heretofore authorized by prior acts of the General 5,465
Assembly. These authorized obligations shall be issued and sold 5,466
from time to time and in amounts necessary to assure sufficient 5,467
moneys to the credit of the State Capital Improvements Fund (Fund 5,468
038) to pay costs charged to that fund, as estimated by the 5,469
Director of Budget and Management.
107
In determining "aggregate principal amount" for purposes of 5,471
this section, the principal amount of a "capital appreciation 5,472
bond," as defined in division (C) of section 3334.01 of the 5,473
Revised Code, means its face amount, and of a "zero coupon bond," 5,474
as defined in division (K) of section 3334.01 of the Revised
Code, means the discounted offering price at which the bond is 5,475
initially sold to the public, disregarding any purchase price 5,476
discount to the original purchaser if provided for pursuant to 5,477
section 152.09 of the Revised Code.
Section 43. All items set forth in this section are hereby 5,479
appropriated out of any moneys in the state treasury to the 5,480
credit of the State Capital Improvements Revolving Loan Fund 5,481
(Fund 040). Revenues to the State Capital Improvements Revolving 5,482
Loan Fund shall consist of all repayments of loans made to local 5,483
subdivisions for capital improvements; investment earnings on
moneys in the fund; and moneys obtained from federal or private 5,484
grants, or from other sources for the purpose of making loans for 5,485
the purpose of financing or assisting in the financing of the 5,486
cost of capital improvement projects of local subdivisions. 5,488
PWC PUBLIC WORKS COMMISSION 5,489
Appropriations 5,490
CAP-151 Revolving Loan $ 43,000,000 5,493
Total Public Works Commission $ 43,000,000 5,495
Total State Capital Improvements Revolving 5,496
Loan Fund $ 43,000,000 5,498
The foregoing appropriation item, CAP-151, Revolving Loan, shall 5,501
be used in accordance with sections 164.01 to 164.12 of the 5,502
Revised Code.
Section 44. Each request for release of appropriations for 5,504
any and all capital improvements and capital facilities for which 5,505
appropriations are made in this act from the proceeds of 5,506
obligations in the Sports Facilities Building Fund (Fund 024), 5,507
the Mental Health Facilities Improvement Fund (Fund 033), the 5,509
Higher Education Improvement Fund (Fund 034), the Parks and 5,510
108
Recreation Improvement Fund (Fund 035), the Administrative 5,511
Building Fund (Fund 026), the Adult Correctional Building Fund 5,512
(Fund 027), the Juvenile Correctional Building Fund (Fund 028), 5,513
the Arts Facilities Building Fund (Fund 030), the Natural 5,514
Resources Projects Fund (Fund 031), and the School Building 5,515
Program Assistance Fund (Fund 032) shall have the certification 5,516
of the Director of Budget and Management that sufficient General 5,517
Revenue Fund moneys are appropriated for and will be available 5,518
for rental payments to the Ohio Public Facilities Commission and 5,519
the Ohio Building Authority in the then-current fiscal biennium 5,520
relating to obligations or portions of obligations issued or to 5,521
be issued in that fiscal biennium to fund, in the then-current 5,522
fiscal biennium, anticipated expenditures from these funds 5,523
associated with the request. This requirement is in addition to 5,524
other requirements under this act and the Revised Code. 5,525
Section 45. No money shall be encumbered for any capital 5,527
improvements and capital facilities for which appropriations are 5,528
made in excess of the cash balances from the proceeds of 5,529
obligations in the State Capital Improvements Fund (Fund 038), 5,530
the Highway Safety Building Fund (Fund 025), and the 5,531
Transportation Building Fund (Fund 029) unless the Director of 5,532
Budget and Management certifies that sufficient General Revenue 5,533
Fund, Highway Operating Fund, or Highway Safety Fund moneys are 5,534
appropriated for and will be available for rental payments to the 5,536
Ohio Building Authority for debt service payments by the state in 5,537
the then-current fiscal biennium relating to obligations or
portions of obligations issued or to be issued in that fiscal 5,538
biennium to fund, in the then-current fiscal biennium, 5,539
anticipated expenditures from these funds associated with related 5,540
encumbrances. This requirement is in addition to other 5,541
requirements under this act and the Revised Code. 5,542
Section 46. Certification of Availability of Moneys 5,544
No moneys that require release shall be expended from any 5,546
appropriation contained in this act without certification of the 5,548
109
Director of Budget and Management that there are sufficient 5,549
moneys in the state treasury in the fund from which the
appropriation is made. Such certification made by the Office of 5,550
Budget and Management shall be based on estimates of revenue, 5,551
receipts, and expenses. Nothing herein shall be construed as a 5,552
limitation on the authority of the Director of Budget and 5,553
Management as granted in section 126.08 of the Revised Code. 5,554
Section 47. The appropriations made in this act, excluding 5,556
those made to the State Capital Improvement Fund (Fund 038) and 5,557
the State Capital Improvements Revolving Loan Fund (Fund 040) for 5,558
buildings or structures, including remodeling and renovations, 5,559
are limited to: 5,560
(A) Acquisition of real property; 5,562
(B) Buildings and structures, which includes construction, 5,564
demolition, complete heating, lighting, and lighting fixtures, 5,565
and all necessary utilities, ventilating, plumbing, sprinkling, 5,566
and sewer systems, when such systems are authorized or necessary; 5,567
(C) Architectural, engineering, and professional services 5,569
expenses directly related to the projects; 5,570
(D) Machinery that is a part of structures at the time of 5,572
initial acquisition or construction; 5,573
(E) Equipment that meets all the following criteria: 5,575
(1) The equipment is essential in bringing the facility up 5,577
to its intended use. 5,578
(2) The unit cost of the equipment, and not the individual 5,580
parts of a unit, is about $100 or more. 5,581
(3) The equipment has a useful life of five years or more. 5,583
(4) The equipment is necessary for the functioning of a 5,585
particular facility. 5,586
(5) The equipment will be used primarily in the rooms or 5,588
areas covered in the project. 5,589
No equipment shall be purchased that is not an integral 5,592
part of or directly related to the basic purpose or function of a 5,593
project for which moneys are appropriated, including, but not 5,594
110
limited to, motor vehicles, adding machines, calculators, 5,595
dictating machines, computers and computer peripherals, 5,596
typewriters, word processors, or other items which are used for 5,597
normal supplies and maintenance.
Section 48. Any request for release of capital 5,599
appropriations by the Director of Budget and Management or the 5,600
Controlling Board of capital appropriations for projects, the 5,601
contracts for which are awarded by the Department of 5,602
Administrative Services, as authorized by law, shall contain a 5,603
contingency reserve, the amount of which is to be determined by 5,604
the Department of Administrative Services, for payment of
unanticipated project expenses. Any amount deducted from the 5,605
encumbrance for a contractor's contract as an assessment for 5,606
liquidated damages shall be added to the encumbrance for the 5,607
contingency reserve. Contingency reserve funds shall be used to 5,608
pay costs resulting from unanticipated job conditions, to comply 5,609
with rulings regarding building and other codes, to pay costs 5,610
related to errors or omissions in contract documents, and to pay 5,611
the cost of settlements and judgments related to the project. 5,612
Upon completion of a project, should any funds remain, such 5,614
remaining funds may, upon approval of the Controlling Board, be 5,615
released for the use of the institution to which the 5,616
appropriation was made for another capital facilities project or 5,617
projects. 5,618
Section 49. Notwithstanding sections 123.01, 123.15, and 5,620
153.01 to 153.20 of the Revised Code, the Director of 5,621
Administrative Services may authorize the Departments of Mental 5,622
Health, Mental Retardation and Developmental Disabilities, 5,623
Alcohol and Drug Addiction Services, Natural Resources,
Rehabilitation and Correction, and Youth Services, Public Safety, 5,624
Transportation, the Bureau of Employment Services, and the 5,626
Rehabilitation Services Commission to administer any capital 5,627
facilities projects when the estimated cost, including design 5,628
fees, construction, equipment, and contingency amounts, is less
111
than $1,500,000. Within sixty days after the effective date of 5,629
the act in which the General Assembly initially makes an 5,630
appropriation for the project, the director of the respective 5,631
state agency shall notify the Department of Administrative 5,632
Services in writing of its intent to locally administer a
project. 5,633
The director of the respective state agency choosing to 5,635
locally administer a capital project shall comply with the 5,636
guidelines established pursuant to division (A) of section 5,637
125.101 of the Revised Code and all laws that govern the 5,638
selection of consultants, preparation and approval of contract
documents, receipt of bids, and award of contracts with respect 5,639
to the project. Upon the approval of the release of funds by the 5,640
Controlling Board, these agencies may administer capital 5,641
improvement projects under their jurisdiction locally without the 5,642
supervision, control, or approval of the Department of
Administrative Services as specified in those sections. 5,643
Section 50. Satisfaction of Judgments and Settlements 5,645
Against the State 5,646
An appropriation contained in this act may be used for the 5,648
purpose of satisfying judgments or settlements in connection with 5,649
civil actions against the state in federal court not barred by 5,650
sovereign immunity or the Eleventh Amendment to the Constitution 5,651
of the United States, or for the purpose of satisfying judgments, 5,652
settlements, or administrative awards ordered or approved by the 5,653
Court of Claims in connection with civil actions against the 5,654
state, pursuant to section 2743.15, 2743.19, or 2743.191 of the
Revised Code. This authorization shall not apply to 5,655
appropriations to be applied to or used for payment of guarantees 5,656
by or on behalf of the state, for or relating to lease payments 5,657
of debt service on bonds, notes, or similar obligations and those 5,658
from the Higher Education Improvement Fund (Fund 034), the Mental 5,659
Health Facilities Improvement Fund (Fund 033), the Parks and
Recreation Improvement Fund (Fund 035), the State Capital 5,660
112
Improvements Fund (Fund 038), the Coal Research/Development Fund 5,661
(Fund 046), the Highway Safety Building Fund (Fund 025), the 5,662
Transportation Building Fund (Fund 029), the Highway Obligation 5,663
Fund (Fund 041), the Administrative Building Fund (Fund 026), the 5,664
Juvenile Correctional Building Fund (Fund 028), the Adult
Correctional Building Fund (Fund 027), the Arts Facilities 5,665
Building Fund (Fund 030), the Natural Resources Projects Fund 5,666
(Fund 031), the School Building Program Assistance Fund (Fund 5,667
032), the Sports Facilities Building Fund (Fund 024), and any 5,668
other fund into which proceeds of obligations are deposited.
Nothing contained in this section is intended to subject the 5,669
state to suit in any forum in which it is not otherwise subject 5,670
to suit, nor is it intended to waive or compromise any defense or 5,671
right available to the state in any suit against it. 5,672
Section 51. Appropriations for the following items 5,674
appropriated from the Adult Correctional Building Fund (Fund 027) 5,675
to the Department of Rehabilitation and Correction shall be 5,676
released upon the written approval of the Director of Budget and 5,677
Management: CAP-002 Local Jails and CAP-003 Community-Based 5,678
Correctional Facilities. The appropriations for the Public 5,679
School Building Fund (Fund 021), the Transportation Building Fund 5,681
(Fund 029), the School Building Program Assistance Fund (Fund
032), the State Capital Improvement Fund (Fund 038), and the 5,683
State Capital Improvements Revolving Loan Fund (Fund 040) of this 5,684
act shall be released upon presentation of a request to release 5,685
the funds, by the agency to which the appropriation has been 5,686
made, to the Director of Budget and Management. 5,687
Section 52. Except as provided in section 4115.04 of the 5,689
Revised Code, no moneys appropriated or reappropriated by the 5,691
122nd General Assembly shall be used for the construction of
public improvements, as defined in section 4115.03 of the Revised 5,692
Code, unless the mechanics, laborers, or workers engaged therein 5,693
are paid the prevailing rate of wages as prescribed in section 5,694
4115.04 of the Revised Code. Nothing in this section shall 5,695
113
affect the wages and salaries established for state employees 5,696
under the provisions of Chapter 124. of the Revised Code, or 5,697
collective bargaining agreements entered into by the state 5,698
pursuant to Chapter 4117. of the Revised Code, while engaged on 5,699
force account work, nor shall this section interfere with the use 5,700
of inmate and patient labor by the state. 5,701
Section 53. Capital Facilities Leases 5,703
Capital facilities for which appropriations are made from 5,706
the Sports Facilities Building Fund (Fund 024), the
Administrative Building Fund (Fund 026), the Adult Correctional 5,708
Building Fund (Fund 027), the Juvenile Correctional Building Fund 5,709
(Fund 028), and the Arts Facilities Building Fund (Fund 030) may 5,710
be leased by the Ohio Building Authority to the Department of 5,711
Youth Services, the Arts and Sports Facilities Commission, the 5,712
Department of Administrative Services, and the Department of 5,713
Rehabilitation and Correction and other agreements may be made by 5,714
the Ohio Building Authority and the departments with respect to 5,715
the use or purchase of such capital facilities or, subject to the 5,716
approval of the director of the department, or the commission, 5,717
the Ohio Building Authority may lease such capital facilities to, 5,718
and make other agreements with respect to the use or purchase 5,719
thereof with, any governmental agency or nonprofit corporation
having authority under law to own, lease, or operate such capital 5,720
facilities. The director of the department or the commission may 5,722
sublease such capital facilities to, and make other agreements 5,723
with respect to the use or purchase thereof with, any such 5,724
governmental agency or nonprofit corporation, which may include 5,725
provisions for transmittal of receipts of that agency or 5,726
nonprofit corporation of any charges for the use of such 5,727
facilities, all upon such terms and conditions as the parties may 5,728
agree upon and any other provision of law affecting the leasing, 5,729
acquisition, or disposition of capital facilities by such 5,730
parties.
Section 54. The Director of Budget and Management shall 5,732
114
authorize (1) the initial release of moneys for projects from the 5,733
Higher Education Improvement Fund (Fund 034), the Mental Health 5,734
Facilities Improvement Fund (Fund 033), the Parks and Recreation 5,735
Improvement Fund (Fund 035), the Sports Facilities Building Fund 5,736
(Fund 024), the Highway Safety Building Fund (Fund 025), the 5,738
Administrative Building Fund (Fund 026), the Adult Correctional 5,739
Building Fund (Fund 027), the Juvenile Correctional Building Fund 5,740
(Fund 028), the Transportation Building Fund (Fund 029), the Arts 5,741
Facilities Building Fund (Fund 030), the Natural Resources 5,742
Projects Fund (Fund 031), and the School Building Program 5,743
Assistance Fund (Fund 032) and (2) the expenditure or encumbrance 5,744
of moneys from any other fund into which proceeds of obligations 5,745
are deposited, only after determining to the director's 5,746
satisfaction that either (a) the application of such moneys to 5,747
the particular project will not negatively affect any exemption 5,748
or exclusion of the interest on obligations, issued to provide 5,749
moneys to the particular fund, from federal income tax under 5,750
federal law and regulations at the time in effect or pending with 5,751
retroactive effect, or (b) moneys for the project will come from 5,752
the proceeds of obligations the interest on which is not so 5,753
excluded or exempt and which have been authorized as "taxable 5,754
obligations" by the issuing authority. The director shall report 5,755
any nonrelease of moneys pursuant to this section to the 5,756
Governor, the presiding officer of each house of the General 5,757
Assembly, and the agency for the use of which the project is 5,758
intended.
Section 55. Notwithstanding any provision of law to the 5,760
contrary, for capital reappropriations in this act that were 5,761
originally released by the Controlling Board or the Director of 5,762
Budget and Management and encumbered prior to July 1, 1994, and 5,763
for which such encumbrances were canceled by the director prior 5,764
to June 30, 1998, the amounts of the canceled encumbrances shall 5,765
be rereleased by the Director and re-encumbered for the same 5,766
purpose and to the same contractor or vendor as originally 5,767
115
released and encumbered, if the director determines that the 5,768
amounts are needed to complete the projects for which they were 5,769
originally intended. 5,770
Section 56. Capital reappropriations in this act that have 5,773
been released by the Controlling Board or the Director of Budget 5,774
and Management between June 30, 1996, and July 1, 1998, do not 5,775
require further approval or release prior to being encumbered. 5,776
Funds reappropriated in excess of such prior releases shall be 5,777
released in accordance with applicable provisions of this act. 5,778
Section 57. Unless otherwise specified, the 5,780
reappropriations made in this act represent the unencumbered and 5,781
unallotted balances of prior years' capital improvements 5,782
appropriations estimated to be available on June 30, 1998. The 5,783
balances that actually exist on June 30, 1998, for the 5,784
appropriation line items in this act are hereby reappropriated. 5,785
Additionally, there is hereby reappropriated the unencumbered and 5,786
unallotted balances on June 30, 1998, of any apropriation line 5,787
items reappropriated in Am. Sub. S.B. 264 or appropriated in Am. 5,788
H.B. 748 of the 121st General Assembly if the Director of Budget 5,789
and Management determines that such balances are needed to
complete the projects for which they were reappropriated or 5,790
appropriated. The line items and amounts that are reappropriated 5,791
by this act shall be reported to the Controlling Board within 30 5,792
days after the effective date of this section. 5,793
Section 58. There is hereby reappropriated the 5,795
unencumbered and unallotted balances on June 30, 1998, of 5,796
appropriation line items created by the Controlling Board 5,797
pursuant to section 127.15 of the Revised Code after February 9, 5,798
1998, from the appropriation items reappropriated in this act. 5,799
The Director of Budget and Management may determine that such 5,800
balances are not reappropriated if they are not needed to 5,801
complete the projects for which they were appropriated. The 5,802
Director shall report on the status of such items to the 5,803
Controlling Board within 30 days after the effective date of this 5,804
116
section.
Section 59. No appropriation for a health care facility 5,806
authorized under this act may be released until the requirements 5,807
of sections 3702.51 to 3702.68 of the Revised Code have been met. 5,808
Section 60. Notwithstanding any other provision of law to 5,810
the contrary, for capital projects being administered by the 5,811
Department of Administrative Services, the Director of 5,812
Administrative Services may choose, with the approval of the 5,813
Director of Budget and Management, without competitive bidding, a 5,814
takeover contractor to complete work under an existing contract 5,815
for construction or renovation of a project funded in this act 5,816
when the original contractor has defaulted and the surety has 5,817
declined to take over the project. 5,818
When the Department of Administrative Services has taken 5,820
over a project in a default situation, any cash received from the 5,821
surety to the Department of Administrative Services as a 5,822
settlement for completion of the project shall be deposited in 5,823
the original fund from which the capital appropriation for the 5,824
project was made. Notwithstanding any other provision of law to 5,825
the contrary, the Director of Budget and Management may approve 5,826
the takeover contractor and specified additional uses for the 5,827
funds related to completion of the project without Controlling 5,829
Board approval and may increase the appropriation authority in 5,830
the appropriation line item used to fund the project by the
amount equal to the cash received from the surety. Any such 5,831
amounts are hereby appropriated. 5,832
Section 61. All proceeds received by the state as a result 5,834
of litigation, judgments, settlements, or claims, filed by or on 5,835
behalf of any state agency as defined by section 1.60 of the 5,836
Revised Code or state-supported or state-assisted institution of 5,837
higher education, for damages or costs resulting from the use, 5,838
removal, or hazard abatement of asbestos materials shall be 5,839
deposited in the Asbestos Abatement Distribution Fund. All funds 5,840
deposited into the Asbestos Abatement Distribution Fund (Fund 5,841
117
674) are hereby appropriated to the Attorney General. To the 5,842
extent practicable, the proceeds placed in the Asbestos Abatement 5,843
Distribution Fund shall be divided among the state agencies and 5,844
state-supported or state-assisted institutions of higher 5,845
education in accordance with the general provisions of the 5,846
bankruptcy orders, settlement agreements, or judgments in the 5,847
litigation regarding the percentage of recovery. Distribution 5,848
of the proceeds to each state agency or state-supported or 5,849
state-assisted institution of higher education shall be made in 5,850
accordance with the Asbestos Abatement Distribution Plan to be 5,851
developed by the Attorney General, the Division of Public Works 5,852
within the Department of Administrative Services, and the Office 5,853
of Budget and Management. 5,854
In those circumstances where asbestos litigation proceeds 5,856
are for reimbursement of expenditures made with funds outside the 5,857
state treasury or damages to buildings not constructed with state 5,858
appropriations, direct payments shall be made to the affected 5,859
institutions of higher education. Any proceeds received for 5,860
reimbursement of expenditures made with funds within the state 5,861
treasury or damages to buildings occupied by state agencies shall 5,862
be distributed to the affected agencies with an intrastate 5,863
transfer voucher to the funds identified in the Asbestos 5,864
Abatement Distribution Plan. 5,865
Such proceeds shall be used for additional asbestos 5,867
abatement or encapsulation projects, or for other capital 5,868
improvements except that proceeds distributed to the General 5,869
Revenue Fund and other funds that are not bond improvement funds 5,870
may be used for any purpose. The Controlling Board may, for bond 5,871
improvement funds, create appropriation items or increase 5,872
appropriation authority in existing appropriation items equaling 5,873
the amount of such proceeds. Such amounts approved by the 5,874
Controlling Board are hereby appropriated. Such proceeds 5,875
deposited in bond improvement funds shall not be expended until 5,876
released by the Controlling Board, which shall require 5,877
118
certification by the Director of Budget and Management that such 5,878
proceeds are sufficient and available to fund the additional 5,879
anticipated expenditures. 5,880
Section 62. No investment income earned on the Higher 5,882
Education Improvement Fund (Fund 034), the Mental Health 5,883
Improvement Fund (Fund 033), the Parks and Recreation Fund (Fund 5,884
035), the Sports Facilities Building Fund (Fund 024), the Highway 5,885
Safety Building Fund (Fund 025), the Administrative Building Fund 5,887
(Fund 026), the Juvenile Correctional Building Fund (Fund 028), 5,888
the Adult Correctional Building Fund (Fund 027), the 5,889
Transportation Building Fund (Fund 029), the Arts Facilities 5,890
Building Fund (Fund 030), the Natural Resources Projects Fund 5,891
(Fund 031), the School Building Program Assistance Fund (Fund 5,892
032), the State Capital Improvement Fund (Fund 038), the Coal 5,893
Research/Development Fund (Fund 046), the Highway Obligation Fund 5,894
(Fund 041), and any other state fund into which proceeds of 5,895
obligations are deposited shall be encumbered or spent from those 5,896
funds until a certificate is provided by the issuer of the 5,897
obligations which certifies to the Director of Budget and 5,898
Management that there are sufficient moneys available from the 5,899
investment income or from other sources to make any required 5,900
payments to the federal government contemplated by the applicable 5,901
bond proceedings. The Director of Budget and Management may
authorize the investment income in excess of those requirements 5,903
to be encumbered or spent from those funds. This requirement is 5,904
in addition to any other requirement under this act, the Revised 5,905
Code, or the applicable bond or note proceedings. 5,906
Section 63. The capital improvements for which 5,908
appropriations are made in this act from the Sports Facilities 5,909
Building Fund (Fund 024), the Highway Safety Building Fund (Fund 5,911
025), the Administrative Building Fund (Fund 026), the Adult 5,912
Correctional Building Fund (Fund 027), the Juvenile Correctional 5,913
Building Fund (Fund 028), the Transportation Building Fund (Fund 5,914
029), the Arts Facilities Building Fund (Fund 030), and the 5,915
119
School Building Program Assistance Fund (Fund 032) are determined 5,916
to be capital improvements and capital facilities for housing 5,917
state agencies and branches of state government and are 5,918
designated as capital facilities to which proceeds of obligations 5,919
issued under Chapter 152. of the Revised Code are to be applied. 5,920
Section 64. Upon the request of the agency to which a 5,922
capital project appropriation line item is appropriated, the 5,923
Director of Budget and Management may transfer open encumbrance 5,924
amounts between separate encumbrances for the project 5,925
appropriation line item to the extent that any reductions in 5,926
encumbrances are agreed to by the contracting vendor and the 5,927
agency.
Section 65. Debt Service Payments to the Ohio Building 5,929
Authority
The Ohio Building Authority shall bill the Capitol Square 5,931
Review and Advisory Board, either annually or semiannually, an 5,932
amount equal to the debt service charges relating to $6,976,779 5,933
in additional appropriation authority for the Capitol Square 5,934
Renovation Project (appropriation line item CAP-807) as provided 5,935
in a Controlling Board request submitted by the Department of
Administrative Services and approved on February 7, 1994. The 5,936
authority shall also bill the board for debt service charges on 5,937
any additional appropriations provided to the project after that 5,938
date, except that the total amount for which the debt service 5,939
costs are calculated and billed shall not exceed $12,000,000. 5,940
The Capitol Square Review and Advisory Board shall pay such
billed amounts from underground parking revenues. 5,941
Section 66. Coit Road Litigation 5,943
Any proceeds received by the State of Ohio as a result of 5,946
litigation, a settlement agreement, or a contribution from a 5,947
potentially responsible prior owner or operator of the Coit Road 5,948
site in Cuyahoga County which is related to hazardous waste 5,950
clean-up of the site, shall be deposited into the Adult 5,951
Correctional Building Fund (Fund 027).
120
Solely for the purpose of continuing to make rental 5,953
payments under bond proceedings pursuant to Chapter 152. of the 5,954
Revised Code, the Coit Road Site shall be considered to be under 5,955
the jurisdiction of the Department of Rehabilitation and 5,956
Correction. After the term of the lease agreement between the 5,957
Department of Rehabilitation and Correction and the Ohio Building
Authority for the facility, jurisdiction shall be transferred to 5,958
the Department of Administrative Services. 5,959
Section 67. Any proceeds received by the State of Ohio, as 5,962
the result of litigation or a settlement agreement related to any 5,963
liability for the planning, design, engineering, construction, or 5,965
constructed management of such facilities operated by the 5,966
Department of Administrative Services, except for the Coit Road 5,967
site, shall be deposited into the Administrative Building Fund 5,968
(Fund 026).
Section 68. Notwithstanding any other provision of law, 5,970
the Department of Administrative Services is hereby authorized, 5,971
with the approval of the Controlling Board, to enter into a lease 5,972
for a period not to exceed 99 years with a developer in 5,973
accordance with this section, for the following described real 5,974
estate:
Situated in the city of Cleveland, county of Cuyahoga and 5,976
state of Ohio, and known as being all of Blocks 9, 22, 23 and 24 5,977
in Burton Adams Halle and West's Subdivision of a part of 5,978
Original 100 Acre Lots Nos. 354, 358 and 359, as shown by the 5,979
recorded plat in Volume 8, Page 32, of Cuyahoga County Map
Records. Being all of Sublots Nos. 61 and 86, both inclusive, 5,980
136 to 173, both inclusive, 183 to 285, both inclusive, in H.C. 5,981
McDowell, Brayton, et al. Subdivision, of part of Original 100 5,982
Acre Lot No. 354 as shown by the recorded plat in Volume 10, Page 5,983
23, of Cuyahoga County Map Records, together with that portion of 5,984
East 136th Street, Maxwell Avenue, N.E., East 137th Place, as
shown by the vacation plat in Volume 207, Page 14, of Cuyahoga 5,985
County Map Records, together with that portion of East 136th 5,986
121
Street, East 137th Place, East 138th Place, East 139th Street and 5,987
East 140th Place, as shown by the vacation plat in Volume 181, 5,988
Page 33, of Cuyahoga County Map Records, together with a portion 5,989
of East 137th Street and Topeka Avenue, N.E., as shown by the
vacation plat in Volume 182, Page 42, of Cuyahoga County Map 5,990
Records, together with that portion of East 136th Street, East 5,991
137th Place, East 137th Street, East 138th Place, East 139th 5,992
Street, East 140th Place, Appleton Avenue, N.E., and Topeka 5,993
Avenue, N.E., as recorded by the Council of the city of Cleveland
by Ordinance No. 50967, together with other land in Original 100 5,994
Acre Lot No. 354, collectively forming a parcel bounded as 5,995
follows:
Bounded on the south-southwest by the center line of Coit 5,997
Road, N.E., on the west and west-northwest by the easterly right 5,998
of way line of Consolidated Rail Corporation (formerly titled to 5,999
the Cleveland Short Line Railway Company) on the north and 6,000
north-northwest by the city of Cleveland (formerly titled to the
Cleveland, Painesville and Eastern Railroad Company), a westerly 6,001
line of said H.C. McDowell, Brayton, et al. Subdivision and the 6,002
south-southeasterly right of way line of Aspinwall Avenue, the 6,003
westerly line of East 137th Street, the southerly line of Maxwell 6,004
Avenue, N.E., the westerly line of 138th Place, the southerly 6,005
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 6,006
according to a survey by Garrett and Associates, December 1983 6,007
and recorded November 26, 1985, in Official Record No. 85-6659, 6,008
Page 28, Recorder's Office, Cuyahoga County, Ohio. 6,009
"Developer," as used in this section, has the same meaning 6,011
as in section 123.77 of the Revised Code. The Department of 6,012
Administrative Services, in conjunction with the Department of 6,013
Development, may solicit development proposals from developers. 6,014
A developer shall be selected on the basis of the proposal that 6,015
serves the best interest of the state as determined by the
Department of Administrative Services and the Department of 6,016
122
Development.
Such a lease shall be for the purpose of 6,018
commercial/industrial development of the land. A developer 6,019
desiring to lease the land shall prepare for submission to the 6,020
department a plan for development. Plans shall include
provisions for roads, sewers, water lines, waste disposal, water 6,021
supply, and similar matters to meet the requirements of state and 6,022
local laws. The plans shall also include provision for 6,023
protection of the property by insurance or otherwise, and plans 6,024
for financing the development, and shall set forth details of the
developer's financial responsibility. 6,025
The department may employ, as employees or consultants, 6,027
persons needed to assist in reviewing the development plans. 6,028
Those person may include attorneys, financial experts, engineers 6,029
and other necessary experts. The department shall review the 6,030
development plans and may enter into a lease if it finds all of 6,031
the following:
(1) The best interests of the state will be promoted by 6,033
entering into a lease with the developer; 6,034
(2) The development plans are satisfactory; and 6,036
(3) The developer has established the developer's 6,038
financial responsibility and satisfactory plans for financing the 6,039
development.
The lease shall contain a provision that construction or 6,041
renovation of the buildings, roads, structures, and other 6,042
necessary facilities shall begin within one year after the date 6,044
of the lease and shall proceed according to a schedule agreed to 6,045
between the department and the developer or the lease will be
terminated. The lease shall contain such conditions and 6,046
stipulations as the director considers necessary to preserve the 6,047
best interest of the state. Moneys received by the state 6,048
pursuant to this lease shall be paid into the General Revenue 6,049
Fund. The lease shall provide that at the end of the lease
period the buildings, structures, and related improvements shall 6,050
123
become the property of the state without cost. 6,051
Section 69. The balance in the Vocational School Building 6,053
Assistance Fund (Fund 020), and all receipts and interest 6,054
accruing to the fund from any source during the period of this 6,055
act, are hereby appropriated to the Department of Education. The 6,056
appropriation shall be used pursuant to section 3317.21 of the
Revised Code. 6,057
Section 70. Sections 2 to 69 of this act shall be and 6,059
remain in full force and effect commencing on July 1, 1998, and 6,060
terminating on June 30, 2000, for the purpose of drawing money 6,061
from the state treasury in payment of liabilities lawfully 6,062
incurred hereunder, and on June 30, 2000, and not before, the 6,063
moneys hereby appropriated shall lapse into the funds from which 6,064
they are severally appropriated. If, under Ohio Constitution, 6,065
Article II, Section 1c, Sections 2 to 69 of this act do not take 6,066
effect until after July 1, 1998, Sections 2 to 69 of this act 6,067
shall be and remain in full force and effect commencing on such 6,068
later effective date.
Section 71. The sections of this act, and every part of 6,070
such sections, are hereby declared to be independent sections and 6,071
parts of sections, and the holding of any section or part thereof 6,072
to be void and ineffective shall not affect any other sections or 6,073
parts of sections. 6,074
Section 72. Except as otherwise declared in this section, 6,076
the codified and uncodified sections of law and items therein 6,077
contained in this act are subject to the referendum. Therefore, 6,078
under Ohio Constitution, Article II, Section 1c, the codified and 6,079
uncodified sections of law and items therein contained in this 6,080
act, except as otherwise declared in this section, take effect on
the ninety-first day after this act is filed with the Secretary 6,081
of State. If, however, a referendum petition is filed against 6,082
any such section or item therein, the section or item, unless 6,083
rejected at the referendum, takes effect at the earliest time 6,084
permitted by law.