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 That sections 105.61 and 105.62 of the Revised Code are hereby repealed.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