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Code are hereby repealed. 24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