123rd General Assembly Regular Session 1999-2000 | S. B. No. 245 |
To amend sections 124.15, 126.06, 126.32, 127.14, 166.03, 1547.72, 3313.483, 3313.487, 3313.489, 3314.08, 3317.02, 3317.022, 3317.0212, 3317.0216, 3317.11, 3317.16, 3318.01, 3318.011, 3318.36, 3734.281, 5101.325, 5111.23, 5117.071, and 5528.30 and to repeal section 5528.41 of the Revised Code and to amend Section 18 of Am. Sub. H.B. 650 of the 122nd General Assembly, as subsequently amended; to amend Section 5.05 of Am. Sub. H.B. 163 of the 123rd General Assembly; to amend Sections 4, 4.01, 4.07, 4.13, 7.01, 11, and 17 of Am. Sub. H.B. 282 of the 123rd General Assembly; and to amend Sections 21, 24, 28, 37, 37.12, 37.14, 55.07, 69.02, 90, 96, 96.03, 98, and 98.02 of Am. Sub. H.B. 283 of the 123rd General Assembly to correct, clarify, supplement, and modify certain authorizations and conditions established for the operation and administration of state programs, and to make capital reappropriations for the biennium ending June 30, 2002.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO:
Sec. 124.15. (A) Board and commission members appointed prior to July 1, 1991, shall be paid a salary or wage in accordance with the following schedules of rates:
Schedule B
Range | Step 1 | Step 2 | Step 3 | Step 4 |
23 Hourly | 5.72 | 5.91 | 6.10 | 6.31 |
Annually | 11897.60 | 12292.80 | 12688.00 | 13124.80 |
Step 5 | Step 6 | |||
Hourly | 6.52 | 6.75 | ||
Annually | 13561.60 | 14040.00 | ||
Step 1 | Step 2 | Step 3 | Step 4 | |
24 Hourly | 6.00 | 6.20 | 6.41 | 6.63 |
Annually | 12480.00 | 12896.00 | 13332.80 | 13790.40 |
Step 5 | Step 6 | |||
Hourly | 7.10 | |||
6.87 | ||||
Annually | 14289.60 | 14768.00 | ||
Step 1 | Step 2 | Step 3 | Step 4 | |
25 Hourly | 6.31 | 6.52 | 6.75 | 6.99 |
Annually | 13124.80 | 13561.60 | 14040.00 | 14539.20 |
Step 5 | Step 6 | |||
Hourly | 7.23 | 7.41 | ||
Annually | 15038.40 | 15412.80 | ||
Step 1 | Step 2 | Step 3 | Step 4 | |
26 Hourly | 6.63 | 6.87 | 7.10 | 7.32 |
Annually | 13790.40 | 14289.60 | 14768.00 | 15225.60 |
Step 5 | Step 6 | |||
Hourly | 7.53 | 7.77 | ||
Annually | 15662.40 | 16161.60 | ||
Step 1 | Step 2 | Step 3 | Step 4 | |
27 Hourly | 6.99 | 7.23 | 7.41 | 7.64 |
Annually | 14534.20 | 15038.40 | 15412.80 | 15891.20 |
Step 5 | Step 6 | Step 7 | ||
Hourly | 7.88 | 8.15 | 8.46 | |
Annually | 16390.40 | 16952.00 | 17596.80 | |
Step 1 | Step 2 | Step 3 | Step 4 | |
28 Hourly | 7.41 | 7.64 | 7.88 | 8.15 |
Annually | 15412.80 | 15891.20 | 16390.40 | 16952.00 |
Step 5 | Step 6 | Step 7 | ||
Hourly | 8.46 | 8.79 | 9.15 | |
Annually | 17596.80 | 18283.20 | 19032.00 | |
Step 1 | Step 2 | Step 3 | Step 4 | |
29 Hourly | 7.88 | 8.15 | 8.46 | 8.79 |
Annually | 16390.40 | 16952.00 | 17596.80 | 18283.20 |
Step 5 | Step 6 | Step 7 | ||
Hourly | 9.15 | 9.58 | 10.01 | |
Annually | 19032.00 | 19926.40 | 20820.80 | |
Step 1 | Step 2 | Step 3 | Step 4 | |
30 Hourly | 8.46 | 8.79 | 9.15 | 9.58 |
Annually | 17596.80 | 18283.20 | 19032.00 | 19926.40 |
Step 5 | Step 6 | Step 7 | ||
Hourly | 10.01 | 10.46 | 10.99 | |
Annually | 20820.80 | 21756.80 | 22859.20 | |
Step 1 | Step 2 | Step 3 | Step 4 | |
31 Hourly | 9.15 | 9.58 | 10.01 | 10.46 |
Annually | 19032.00 | 19962.40 | 20820.80 | 21756.80 |
Step 5 | Step 6 | Step 7 | ||
Hourly | 10.99 | 11.52 | 12.09 | |
Annually | 22859.20 | 25147.20 | ||
23961.60 | ||||
Step 1 | Step 2 | Step 3 | Step 4 | |
32 Hourly | 10.01 | 10.46 | 10.99 | 11.52 |
Annually | 20820.80 | 21756.80 | 22859.20 | 23961.60 |
Step 5 | Step 6 | Step 7 | Step 8 | |
Hourly | 12.09 | 12.68 | 13.29 | 13.94 |
Annually | 25147.20 | 26374.40 | 27643.20 | 28995.20 |
Step 1 | Step 2 | Step 3 | Step 4 | |
33 Hourly | 10.99 | 11.52 | 12.09 | 12.68 |
Annually | 22859.20 | 23961.60 | 25147.20 | 26374.40 |
Step 5 | Step 6 | Step 7 | Step 8 | |
Hourly | 13.29 | 13.94 | 14.63 | 15.35 |
Annually | 27643.20 | 28995.20 | 30430.40 | 31928.00 |
Step 1 | Step 2 | Step 3 | Step 4 | |
34 Hourly | 12.09 | 12.68 | 13.29 | 13.94 |
Annually | 25147.20 | 26374.40 | 27643.20 | 28995.20 |
Step 5 | Step 6 | Step 7 | Step 8 | |
Hourly | 14.63 | 15.35 | 16.11 | 16.91 |
Annually | 30430.40 | 31928.00 | 33508.80 | 35172.80 |
Step 1 | Step 2 | Step 3 | Step 4 | |
35 Hourly | 13.29 | 13.94 | 14.63 | 15.35 |
Annually | 27643.20 | 28995.20 | 30430.40 | 31928.00 |
Step 5 | Step 6 | Step 7 | Step 8 | |
Hourly | 16.11 | 16.91 | 17.73 | 18.62 |
Annually | 33508.80 | 35172.80 | 36878.40 | 38729.60 |
Step 1 | Step 2 | Step 3 | Step 4 | |
36 Hourly | 14.63 | 15.35 | 16.11 | 16.91 |
Annually | 30430.40 | 31928.00 | 33508.80 | 35172.80 |
Step 5 | Step 6 | Step 7 | Step 8 | |
Hourly | 17.73 | 18.62 | 19.54 | 20.51 |
Annually | 36878.40 | 38729.60 | 40643.20 | 42660.80 |
Schedule C
Range | Minimum | Maximum |
41 Hourly | 10.44 | 15.72 |
Annually | 21715.20 | 32697.60 |
42 Hourly | 11.51 | 17.35 |
Annually | 23940.80 | 36088.00 |
43 Hourly | 12.68 | 19.12 |
Annually | 26374.40 | 39769.60 |
44 Hourly | 13.99 | 20.87 |
Annually | 29099.20 | 43409.60 |
45 Hourly | 15.44 | 22.80 |
Annually | 32115.20 | 47424.00 |
46 Hourly | 24.90 | |
17.01 | ||
Annually | 35380.80 | 51792.00 |
47 Hourly | 18.75 | 27.18 |
Annually | 39000.00 | 56534.40 |
48 Hourly | 20.67 | 29.69 |
Annually | 42993.60 | 61755.20 |
49 Hourly | 22.80 | 32.06 |
Annually | 47424.00 | 66684.80 |
(B) The pay schedule of all employees shall be on a biweekly basis, with amounts computed on an hourly basis.
(C) Part-time employees shall be compensated on an hourly basis for time worked, at the rates shown in division (A) of this section or in section 124.152 of the Revised Code.
(D) The salary and wage rates in division (A) of this section or in section 124.152 of the Revised Code represent base rates of compensation and may be augmented by the provisions of section 124.181 of the Revised Code. In those cases where lodging, meals, laundry, or other personal services are furnished an employee, the actual costs or fair market value thereof shall be paid by the employee in such amounts and manner as determined by the director of administrative services and approved by the director of budget and management, and such services shall not be considered as a part of the employee's compensation. An appointing authority, with the approval of the director of administrative services and the director of budget and management, may establish payments to employees for uniforms, tools, equipment, and other requirements of the department and payments for the maintenance thereof.
The director of administrative services may review collective bargaining agreements entered into under Chapter 4117. of the Revised Code that cover state employees and determine whether certain benefits or payments provided to state employees covered by those agreements should also be provided to employees who are exempt from collective bargaining coverage and are paid in accordance with section 124.152 of the Revised Code or are listed in division (B)(2) or (4) of section 124.14 of the Revised Code. On completing the review, the director of administrative services, with the approval of the director of budget and management, may provide to some or all of these employees any payment or benefit, except for salary, contained in such a collective bargaining agreement even if it is similar to a payment or benefit already provided by law to some or all of these employees. Any payment or benefit so provided shall not exceed the highest level for that payment or benefit specified in such a collective bargaining agreement. The director of administrative services shall not provide, and the director of budget and management shall not approve, any payment or benefit to such an employee under this division unless the payment or benefit is provided pursuant to a collective bargaining agreement to a state employee who is in a position with similar duties as, is supervised by, or is employed by the same appointing authority as, the employee to whom the benefit or payment is to be provided.
As used in this division, "payment or benefit already provided by law" includes, but is not limited to, bereavement, personal, vacation, administrative, and sick leave, disability benefits, holiday pay, and pay supplements provided under the Revised Code, but does not include wages or salary.
(E) New employees paid under schedule B of division (A) of this section or under schedule E-1 of section 124.152 of the Revised Code shall be employed at the minimum rate established for the range unless otherwise provided. Employees with qualifications that are beyond the minimum normally required for the position and that are determined by the director to be exceptional may be employed in, or may be transferred or promoted to, a position at an advanced step of the range. Further, in time of a serious labor market condition when it is relatively impossible to recruit employees at the minimum rate for a particular classification the entrance rate may be set at an advanced step in the range by the director of administrative services. This rate may be limited to geographical regions of the state. Appointments made to an advanced step under the provision regarding exceptional qualifications shall not affect the step assignment of employees already serving. However, anytime the hiring rate of an entire classification is advanced to a higher step all incumbents of that classification being paid at a step lower than that being used for hiring, shall be advanced beginning at the start of the first pay period thereafter to the new hiring rate and any time accrued at the lower step will be used to calculate advancement to a succeeding step. If the hiring rate of a classification is increased for only a geographical region of the state, then only incumbents who work in that geographical region shall be advanced to a higher step. When an employee in the unclassified service changes from one state position to another, or is appointed to a position in the classified service, or if an employee in the classified service is appointed to a position in the unclassified service, the employee's salary or wage in the new position shall be determined in the same manner as if the employee were an employee in the classified service. When an employee in the unclassified service who is not eligible for step increases is appointed to a classification in the classified service under which step increases are provided, future step increases shall be based on the date on which the employee last received a pay increase. Future step increases shall be effective on the pay period that is twenty-six pay periods following the employee's last increase. If the employee has not received an increase during the previous year, the date of the appointment to the classified service shall be used to determine the employee's annual step advancement date. In reassigning any employee to a classification resulting in a pay range increase or to a new pay range as a result of a promotion, an increase pay range adjustment, or other classification change resulting in a pay range increase, the director shall assign such employee to the step in the new pay range that will provide an increase of approximately four per cent if the new pay range can accommodate the increase. When an employee is being assigned to a classification or new pay range as the result of a class plan change, if the employee has completed a probationary period, the employee shall be placed in a step no lower than step two of the new pay range. If the employee has not completed a probationary period, the employee may be placed in step one of the new pay range. Such new salary or wage shall become effective on such date as the director determines.
(F) If employment conditions and the urgency of the work require such action, the director of administrative services may, upon the application of a department head, authorize payment at any rate established within the range for the class of work, for work of a casual or intermittent nature or on a project basis. Payment at such rates shall not be made to the same individual for more than three calendar months in any one calendar year. Any such action shall be subject to the approval of the director of budget and management as to the availability of funds. This section and sections 124.14 and 124.152 of the Revised Code do not repeal any authority of any department or public official to contract with or fix the compensation of professional persons who may be employed temporarily for work of a casual nature or for work on a project basis.
(G) Each state employee paid under schedule B of this section or under schedule E-1 of section 124.152 of the Revised Code shall be advanced to succeeding steps in the range for the employee's class according to the schedule established in this division. Beginning on the first day of the pay period within which the employee completes the prescribed probationary period in the employee's classification with the state, each employee shall receive an automatic salary adjustment equivalent to the next higher step within the pay range for the employee's class or grade. The base rate of each employee paid under schedule B of this section or under schedule E-1 of section 124.152 of the Revised Code shall advance at annual intervals thereafter, if the employee has maintained satisfactory performance, to the next higher step until the maximum step is reached. When an employee is promoted or reassigned to a higher pay range, the employee's step indicator shall return to "0" or be adjusted to account for a probationary period, as appropriate. Step advancement shall not be affected by demotion. A promoted employee shall advance to the next higher step of the pay range on the first day of the pay period in which the required probationary period is completed. Step advancement shall become effective at the beginning of the pay period within which the employee attains the necessary length of service. Time spent on authorized leave of absence shall be counted for this purpose.
If determined to be in the best interest of the state service, the director of administrative services may, either statewide or in selected agencies, adjust the dates on which annual step increases are received by employees paid under schedule E-1 of section 124.152 of the Revised Code.
(H) Employees in appointive managerial or professional positions paid under salary schedule C of this section or under salary schedule E-2 of section 124.152 of the Revised Code may be appointed at any rate within the appropriate pay range. This rate of pay may be adjusted higher or lower within the respective pay range at any time the appointing authority so desires as long as the adjustment is based on the employee's ability to successfully administer those duties assigned to the employee. Salary adjustments shall not be made more frequently than once in any six-month period under this provision to incumbents holding the same position and classification.
(I) When an employee is assigned to duty outside this state, the employee may be compensated, upon request of the department head and with the approval of the director of administrative services at a rate not to exceed fifty per cent in excess of the employee's current base rate for the period of time spent on such duty.
(J) Unless compensation for members of a board or commission is otherwise specifically provided by law, the director of administrative services shall establish the rate and method of payment for members of boards and commissions pursuant to the pay schedules listed in section 124.152 of the Revised Code.
(K) Regular full-time employees in positions assigned to classes within the instruction and education administration series under the rules of the director of administrative services, except certificated employees on the instructional staff of the state school for the blind or the state school for the deaf, whose positions are scheduled to work on the basis of an academic year rather than a full calendar year, shall be paid according to the pay range assigned by such rules but only during those pay periods included in the academic year of the school where the employee is located.
(1) Part-time or substitute teachers or those whose period of employment is other than the full academic year shall be compensated for the actual time worked at the rate established by this section.
(2) Employees governed by this division are exempt from sections 124.13 and 124.19 of the Revised Code.
(3) Length of service for the purpose of determining eligibility for step increases as provided by division (G) of this section and for the purpose of determining eligibility for longevity pay supplements as provided by division (F) of section 124.181 of the Revised Code shall be computed on the basis of one full year of service for the completion of each academic year.
(L) The superintendent of the state school for the deaf and the superintendent of the state school for the blind shall, subject to the approval of the superintendent of public instruction, carry out both of the following:
(1) Annually, between the first day of April and the last day of June, establish for the ensuing fiscal year a schedule of hourly rates for the compensation of each certificated employee on the instructional staff of that superintendent's respective school constructed as follows:
(a) Determine for each level of training, experience, and other professional qualification for which an hourly rate is set forth in the current schedule, the per cent that rate is of the rate set forth in such schedule for a teacher with a bachelor's degree and no experience. If there is more than one such rate for such a teacher, the lowest rate shall be used to make the computation.
(b) Determine which six city, local, and exempted village school districts with territory in Franklin county have in effect on, or have adopted by, the first day of April for the school year that begins on the ensuing first day of July, teacher salary schedules with the highest minimum salaries for a teacher with a bachelor's degree and no experience;
(c) Divide the sum of such six highest minimum salaries by ten thousand five hundred sixty;
(d) Multiply each per cent determined in division (L)(1)(a) of this section by the quotient obtained in division (L)(1)(c) of this section;
(e) One hundred five per cent of each product thus obtained shall be the hourly rate for the corresponding level of training, experience, or other professional qualification in the schedule for the ensuing fiscal year.
(2) Annually, assign each certificated employee on the instructional staff of the superintendent's respective school to an hourly rate on the schedule that is commensurate with the employee's training, experience, and other professional qualifications.
If an employee is employed on the basis of an academic year, the employee's annual salary shall be calculated by multiplying the employee's assigned hourly rate times one thousand seven hundred sixty. If an employee is not employed on the basis of an academic year, the employee's annual salary shall be calculated in accordance with the following formula:
(a) Multiply the number of days the employee is required to work pursuant to the employee's contract by eight;
(b) Multiply the product of division (L)(2)(a) of this section by the employee's assigned hourly rate.
Each employee shall be paid an annual salary in biweekly installments. The amount of each installment shall be calculated by dividing the employee's annual salary by the number of biweekly installments to be paid during the year.
Sections 124.13 and 124.19 of the Revised Code do not apply to an employee who is paid under this division.
As used in this division, "academic year" means the number of days in each school year that the schools are required to be open for instruction with pupils in attendance. Upon completing an academic year, an employee paid under this division shall be deemed to have completed one year of service. An employee paid under this division is eligible to receive a pay supplement under division (L)(1), (2), or (3) of section 124.181 of the Revised Code for which the employee qualifies, but is not eligible to receive a pay supplement under division (L)(4) or (5) of such section. An employee paid under this division is eligible to receive a pay supplement under division (L)(6) of section 124.181 of the Revised Code for which the employee qualifies, except that the supplement is not limited to a maximum of five per cent of the employee's regular base salary in a calendar year.
(M) Division (A) of this section does not apply to "exempt employees" as defined in section 124.152 of the Revised Code who are paid under that section.
Notwithstanding any other provisions of this chapter, when
an employee transfers between bargaining units or transfers out
of or into a bargaining unit, the director shall establish the
employee's compensation and adjust the maximum leave accrual
schedule as the director deems equitable.
Sec. 126.06. The total operating fund consists of all
funds in the state treasury except the auto registration
distribution fund, development bond retirement fund, facilities
establishment fund, gasoline excise tax fund, higher education
improvement fund, highway improvement bond retirement fund,
highway obligations bond retirement fund, highway obligations
construction CAPITAL IMPROVEMENT fund, improvements bond retirement
fund, mental
health facilities improvement fund, parks and recreation
improvement fund, public improvements bond retirement fund,
school district income tax fund, state agency facilities
improvement fund, state and local government highway distribution
fund, state highway safety fund, Vietnam conflict compensation
fund, any other fund determined by the director of budget and
management to be a bond fund or bond retirement fund, and such
portion of the highway operating fund as is determined by the
director of budget and management and the director of
transportation to be restricted by Section 5a of Article XII,
Ohio Constitution.
When determining the availability of money in the total
operating fund to pay claims chargeable to a fund contained
within the total operating fund, the director of budget and
management shall use the same procedures and criteria he THE
DIRECTOR employs
in determining the availability of money in a fund contained
within the total operating fund. The director may establish
limits on the negative cash balance of the general revenue fund
within the total operating fund, but in no case shall the
negative cash balance of the general revenue fund exceed ten per
cent of the total revenue of the general revenue fund in the
preceding fiscal year.
Sec. 126.32. (A) Any officer of any state agency may authorize reimbursement for travel, including the costs of transportation, for lodging, and for meals to any person who is interviewing for a position that is classified in pay range 13 or above in schedule E-1, or is classified in schedule E-2, of section 124.152 of the Revised Code.
(B) If a person is appointed to a position listed in
section 121.03 of the Revised Code, to the
position of administrator of workers' compensation after August
31, 2000, chairperson of the industrial commission, adjutant general,
chancellor of the Ohio board of regents, superintendent of public
instruction, chairperson of the public utilities commission of Ohio,
or director of the state lottery commission, to a position holding a
fiduciary relationship to the
governor, to a position of an appointing authority of the
department of mental health, mental retardation and developmental
disabilities, or rehabilitation and correction, to a position of
superintendent in the department of youth services, or to a
position under section 122.05 of the Revised Code, and if
that appointment requires a permanent change of residence, the
appropriate state agency may reimburse the person for the
person's actual and necessary expenses, including the cost of
in-transit storage of household goods and personal effects, of
moving the person and members of
the person's
immediate family residing in the person's household,
and of moving their household goods and personal effects, to
the person's
new location.
Until that person moves the person's permanent residence to the new location, but not for a period that exceeds thirty consecutive days, the state agency may reimburse the person for the person's temporary living expenses at the new location that the person has incurred on behalf of the person and members of the person's immediate family residing in the person's household. In addition, the state agency may reimburse that person for the person's travel expenses between the new location and the person's former residence during this period for a maximum number of trips specified by rule of the director of budget and management, but the state agency shall not reimburse the person for travel expenses incurred for those trips by members of the person's immediate family. With the prior written approval of the director, the maximum thirty-day period for temporary living expenses may be extended for a person appointed to a position under section 122.05 of the Revised Code.
The director of development may reimburse a person appointed to a position under section 122.05 of the Revised Code for the person's actual and necessary expenses of moving the person and members of the person's immediate family residing in the person's household back to the United States and may reimburse a person appointed to such a position for the cost of storage of household goods and personal effects of the person and the person's immediate family while the person is serving outside the United States, if the person's office outside the United States is the person's primary job location.
(C) All reimbursement under division (A) or (B)
of this section shall be made in the
manner, and at rates that do not exceed those, provided by rule
of the director of budget and management in accordance with
section 111.15 of the Revised Code.
Reimbursements may be made under division (B) of this section
directly to the persons who incurred the expenses or directly to the providers
of goods or services the persons receive, as determined by the director of
budget and management.
Sec. 127.14. The controlling board may, at the request of any state agency or the director of budget and management, authorize, with respect to the provisions of any appropriation act:
(A) Transfers of all or part of an appropriation within but not between state agencies, except such transfers as the director of budget and management is authorized by law to make, provided that no transfer shall be made by the director for the purpose of effecting new or changed levels of program service not authorized by the general assembly;
(B) Transfers of all or part of an appropriation from one fiscal year to another;
(C) Transfers of all or part of an appropriation within or between state agencies made necessary by administrative reorganization or by the abolition of an agency or part of an agency;
(D) Transfers of all or part of cash balances in excess of
needs from any fund of the state to the general revenue fund or
to such other fund of the state to which the money would have
been credited in the absence of the fund from which the transfers
are authorized to be made, except that the controlling board may
not authorize such transfers from the accrued leave liability
fund, auto registration distribution fund, budget stabilization
fund, development bond retirement fund, facilities establishment
fund, gasoline excise tax fund, general revenue fund, higher
education improvement fund, highway improvement bond retirement
fund, highway obligations bond retirement fund, highways
obligations construction HIGHWAY CAPITAL IMPROVEMENT fund, highway
operating fund, horse
racing tax fund, improvements bond retirement fund, library and
local government support fund, liquor control fund, local
government fund, local transportation improvement program fund,
mental health facilities improvement fund, Ohio fairs fund, parks
and recreation improvement fund, public improvements bond
retirement fund, school district
income tax fund, state agency facilities improvement fund, state
and local government highway distribution fund, state highway
safety fund, state lottery fund, undivided liquor permit fund,
Vietnam conflict compensation bond retirement fund, volunteer
fire fighters' dependents fund, waterways safety fund, wildlife
fund, workers' compensation fund, or any fund not specified in
this division that the director of budget and management
determines to be a bond fund or bond retirement fund;
(E) Transfers of all or part of those appropriations included in the emergency purposes account of the controlling board;
(F) Temporary transfers of all or part of an appropriation or other moneys into and between existing funds, or new funds, as may be established by law when needed for capital outlays for which notes or bonds will be issued;
(G) Transfer or release of all or part of an appropriation to a state agency requiring controlling board approval of such transfer or release as provided by law;
(H) Temporary transfer of funds included in the emergency purposes appropriation of the controlling board. Such temporary transfers may be made subject to conditions specified by the controlling board at the time temporary transfers are authorized. No transfers shall be made under this division for the purpose of effecting new or changed levels of program service not authorized by the general assembly.
As used in this section, "request" means an application by a state agency or the director of budget and management seeking some action by the controlling board.
When authorizing the transfer of all or part of an appropriation under this section, the controlling board may authorize the transfer to an existing appropriation item and the creation of and transfer to a new appropriation item.
Whenever there is a transfer of all or part of funds included in the emergency purposes appropriation by the controlling board, pursuant to division (E) of this section, the state agency or the director of budget and management receiving such transfer shall keep a detailed record of the use of the transferred funds. At the earliest scheduled meeting of the controlling board following the accomplishment of the purposes specified in the request originally seeking the transfer, or following the total expenditure of the transferred funds for the specified purposes, the state agency or the director of budget and management shall submit a report on the expenditure of such funds to the board. The portion of any appropriation so transferred which is not required to accomplish the purposes designated in the original request to the controlling board shall be returned to the proper appropriation of the controlling board at this time.
Notwithstanding any provisions of law providing for the deposit of revenues received by a state agency to the credit of a particular fund in the state treasury, whenever there is a temporary transfer of funds included in the emergency purposes appropriation of the controlling board pursuant to division (H) of this section, revenues received by any state agency receiving such a temporary transfer of funds shall, as directed by the controlling board, be transferred back to the emergency purposes appropriation.
The board may delegate to the director of budget and
management authority to approve transfers among items of
appropriation under division (A) of this section.
Sec. 166.03. (A) There is hereby created the facilities establishment fund within the state treasury, consisting of proceeds from the issuance of obligations as specified under section 166.08 of the Revised Code; the moneys received by the state from the sources specified in section 166.09 of the Revised Code; service charges imposed under sections 166.06 and 166.07 of the Revised Code; any grants, gifts, or contributions of moneys received by the director of development to be used for loans made under section 166.07 of the Revised Code or for the payment of the allowable costs of project facilities; and all other moneys appropriated or transferred to the fund. Moneys in the loan guarantee fund in excess of four per cent of the unpaid principal amount of loan repayments guaranteed under section 166.06 of the Revised Code, but subject to the provisions and requirements of any guarantee contracts, may be transferred to the facilities establishment fund by the treasurer of state upon the order of the director of development. Moneys received by the state under Chapter 122. of the Revised Code, to the extent allocable to the utilization of moneys derived from proceeds of the sale of obligations pursuant to section 166.08 of the Revised Code, shall be credited to the facilities establishment fund.
(B) All moneys appropriated or transferred to the
facilities establishment fund may be released at the request of
the director OF DEVELOPMENT for payment of allowable costs or the
making of loans under this chapter, for transfer to the loan guarantee fund
established in section 166.06 of the Revised Code, or for use for the purpose
of or transfer to the funds established by
sections 122.35, 122.42, 122.54, 122.55, 122.56, 122.561, 122.57, and
122.80; until June 30, 1999,
section 122.26; of the Revised Code and, until July 1,
2001, section THE FUNDS ESTABLISHED BY SECTIONS 122.26 AND
166.031 of the Revised Code, but only for such of those
purposes
as are within the authorization of Section 13 of Article VIII,
Ohio Constitution, in all cases subject to the approval of the
controlling board.
(C) The department of development, in the administration
of the facilities establishment fund, is encouraged to utilize
and promote the utilization of, to the maximum practicable
extent, the other existing programs, business incentives, and tax
incentives that department is required or authorized to
administer or supervise.
Sec. 1547.72. (A) The division of watercraft, whenever it considers it in the best interests of the state, and as an aid to lake commerce and navigation or recreational boating, may construct, maintain, repair, and operate refuge harbors and other projects for the harboring, mooring, docking, launching, and storing of light draft vessels, and marine recreational facilities. Subject to section 1547.77 of the Revised Code, those harbors, projects, and facilities may be constructed on waters in this state. If a refuge harbor lies between the shoreline and a harbor line established by the United States government so as to interfere with the wharfing out by a littoral owner to navigable waters, the littoral owner shall consent thereto in writing before the location and construction thereof.
The division may lease any space in those refuge harbors or other projects for the harboring, mooring, docking, launching, and storing of light draft vessels. The rental therefor shall be determined by the division.
(B) The division, with the approval of the director of natural resources, may expend for the acquisition of any rights in land; for the construction, maintenance, repair, and operation of refuge harbors and other projects for the harboring, mooring, docking, launching, and storing of light draft vessels, and marine recreational facilities on waters in this state; for planning, studies, surveys, and engineering therefor; or for the improvement of harbors, channels, and waterways to foster vessel safety, funds appropriated by the general assembly for those purposes and, in addition, moneys accruing to the waterways safety fund established in section 1547.75 of the Revised Code.
(C) The division, with the approval of the director, may
distribute moneys for the purpose of administering federal assistance under
the Clean Vessel Act of 1992, 106 Stat.
5086, 33 U.S.C. 1322 note, to public and private
entities for the construction, renovation, operation, and maintenance of
pumpout stations and waste reception facilities and for any other purpose
provided under that act IN ACCORDANCE WITH GUIDELINES ESTABLISHED UNDER
EACH FEDERAL GRANT PROGRAM. Public and private entities that receive
moneys
under this division may charge fees at the facilities in accordance with
THE APPLICABLE FEDERAL guidelines established under the Clean Vessel
Act of 1992.
Sec. 3313.483. (A) A board of education, upon the
adoption of a resolution stating that it may be financially
unable to open on the day or to remain open for instruction on
all days set forth in its adopted school calendar and pay all
obligated expenses, or the superintendent of public instruction
upon the issuance of written notification under division
(C)(B) of section 3313.489 of the Revised Code, shall request
the auditor
of state to determine whether such situation exists. The auditor
shall deliver a copy of each request from a board of education to
the superintendent of public instruction. In the case of a
school district not under a fiscal emergency pursuant to Chapter
3316. of the Revised Code the auditor shall not issue a finding under this
section until written notification is received from the superintendent
pursuant to section 3313.487 of the Revised Code.
(B) If the auditor of state finds that the board of education has attempted to avail itself to the fullest extent authorized by law of all lawful revenue sources available to it except those authorized by section 5705.21 of the Revised Code, the auditor shall certify that finding to the superintendent of public instruction and the state board of education and shall certify the operating deficit the district will have at the end of the fiscal year if it commences or continues operating its instructional program in accordance with its adopted school calendar and pays all obligated expenses.
(C) No board of education may delay the opening of its schools or close its schools for financial reasons. Upon the request of the superintendent of public instruction, the attorney general shall seek injunctive relief and any other relief required to enforce this prohibition in the court of common pleas of Franklin county. The court of common pleas of Franklin county has exclusive original jurisdiction over all such actions.
(D) Upon the receipt of any certification of an operating deficit from the auditor of state, a board of education shall make application to a commercial bank, underwriter, or other prospective lender or purchaser of its obligations for a loan in an amount sufficient to enable the district to open or remain open for instruction on all days set forth in its adopted school calendar but not to exceed the amount of the deficit certified.
(E)(1) Any board of education that has applied for and been denied a loan from a commercial bank, underwriter, or other prospective lender or purchaser of its obligations pursuant to division (D) of this section shall submit to the superintendent of public instruction a plan for implementing reductions in the school district's budget; apply for a loan from a commercial bank, underwriter, or other prospective lender or purchaser of its obligations in an amount not to exceed its certified deficit; and provide the superintendent such information as the superintendent requires concerning its application for such a loan. The board of education of a school district declared to be under a fiscal watch pursuant to division (A) of section 3316.03 of the Revised Code may, upon approval of the superintendent, utilize the financial plan required by section 3316.04 of the Revised Code, or applicable parts thereof, as the plan required under this division. The board of education of a school district declared to be under a fiscal emergency pursuant to division (B) of section 3316.03 of the Revised Code may utilize the financial recovery plan for the district, or applicable parts thereof, as the plan required under this division. Except for the plan of a school district under a fiscal emergency, the superintendent shall evaluate, make recommendations concerning, and approve or disapprove each plan. When a plan is submitted, the superintendent shall immediately notify the members of the general assembly whose legislative districts include any or all of the territory of the school district submitting the plan.
(2) The superintendent shall submit to the controlling board a copy of each plan the superintendent approves, or each plan submitted by a district under a fiscal emergency pursuant to division (B) of section 3316.03 of the Revised Code, and the general terms of each proposed loan, and shall make recommendations regarding the plan and whether a proposed loan to the board of education should be approved for payment as provided in division (E)(3) of this section. The controlling board shall approve or disapprove the plan and the proposed loan presented to it by the superintendent. In the case of a district not under a fiscal emergency pursuant to division (B) of section 3316.03 of the Revised Code, the controlling board may require a board of education to implement the superintendent's recommendations for expenditure reductions or impose other requirements. Loan repayments shall be in accordance with a schedule approved by the superintendent, except that the principal amount of the loan shall be payable in monthly, semiannual, or annual installments of principal and interest that are substantially equal principal and interest installments. Except as otherwise provided in division (E)(2) of this section, repayment shall be made no later than the fifteenth day of June of the second fiscal year following the approval of the loan. A school district with a certified deficit in excess of either twenty-five million dollars or fifteen per cent of the general fund expenditures of the district during the fiscal year shall repay the loan no later than the fifteenth day of June of the tenth fiscal year following the approval of the loan. In deciding whether to approve or disapprove a proposed loan, the controlling board shall consider the deficit certified by the auditor of state pursuant to this section. A board of education that has an outstanding loan approved pursuant to this section with a repayment date of more than two fiscal years after the date of approval of such loan may not apply for another loan with such a repayment date until the outstanding loan has been repaid.
(3) If a board of education has submitted and received controlling board approval of a plan and proposed loan in accordance with this section, the superintendent of public instruction shall report to the controlling board the actual amounts loaned to the board of education. Such board of education shall request the superintendent to pay any funds the board of education would otherwise receive pursuant to sections 3317.022 to 3317.025 of the Revised Code first directly to the holders of the board of education's notes, or an agent thereof, such amounts as are specified under the terms of the loan. Such payments shall be made only from and to the extent of money appropriated by the general assembly for purposes of such sections. No note or other obligation of the board of education under the loan constitutes an obligation nor a debt or a pledge of the faith, credit, or taxing power of the state, and the holder or owner of such note or obligation has no right to have taxes levied by the general assembly for the payment of such note or obligation, and such note or obligation shall contain a statement to that effect.
(4) Pursuant to the terms of such a loan, a board of education may issue its notes in anticipation of the collection of its voted levies for current expenses or its receipt of such state funds or both. Such notes shall be issued in accordance with division (E) of section 133.10 of the Revised Code and constitute Chapter 133. securities to the extent such division and the otherwise applicable provisions of Chapter 133. of the Revised Code are not inconsistent with this section, provided that in any event sections 133.24 and 5705.21 and divisions (A), (B), (C), and (E)(2) of section 133.10 of the Revised Code do not apply to such notes.
(5) Notwithstanding section 133.36 or 3313.17, any other section of the Revised Code, or any other provision of law, a board of education that has received a loan under this section may not declare bankruptcy, so long as any portion of such loan remains unpaid.
(F) Under this section and sections 3313.4810 and 3313.4811, "board of
education" or "district board" includes the financial planning and supervision
commission of a school district under a fiscal emergency pursuant to Chapter
3316. of the Revised Code where such commission chooses to exercise the powers
and duties otherwise required of the district board of education under this
section and sections 3313.4810 and 3313.4811 of the Revised Code.
Sec. 3313.487. (A) Upon receipt of a copy of a request
for a determination under section 3313.483 of the Revised Code or
upon the issuance of written notification under division
(C)(B) of section 3313.489 of the Revised Code, the
superintendent of
public instruction shall analyze the district's financial
condition and ascertain what elements of the district's
educational program exceed or fail to meet the minimum standards
of the state board of education and requirements set forth in the
Revised Code, and what, if any, additional revenues or revenue
sources may be available to the district that are not included in
its official certificate or amended certificate of estimated
resources. The superintendent shall make a written report of
the superintendent's findings to the school district's board of
education, the auditor
of state, and the state board of education. The report shall
include any recommendations, including reductions in programs
which exceed minimum standards of the state board of education or
requirements set forth in the Revised Code, that, if followed,
would enable the district to reduce its expenses while operating
an educational program that is responsive to the educational
needs of the school district in accordance with its adopted
school calendar. The superintendent may determine that a
responsive educational program requires the inclusion of elements
exceeding the minimum standards of the state board of education
or requirements of the Revised Code. If, upon completion of
the analysis and findings as provided in this division, the
superintendent determines that the district will be financially
unable to operate its educational program in accordance with its
adopted school calendar and pay all obligated expenses, the
superintendent shall notify the auditor of state in writing.
Upon receipt of such notification, the auditor of
state shall
issue findings pursuant to section 3313.483 of the
Revised Code.
(B) Upon the receipt of the superintendent of public instruction's report under division (A) of this section or a certification from the auditor of state under section 3313.483 of the Revised Code, the state board of education may, at any time during the next ninety days, issue an order making the school district subject to section 3313.488 of the Revised Code if it finds the school district is not able to operate an educational program from existing revenue sources during the current and the ensuing school year. Such order shall take immediate effect, and such section shall apply to the school district. Prior to the issuance of any order under this division, the state board of education may request from the superintendent of public instruction a recommendation regarding the matter of the issuance of an order making a school district subject to section 3313.488 of the Revised Code. A board of education may appeal the order on questions of fact to the court of common pleas of Franklin county.
(C) Notwithstanding division (B) of this section, the state board of education shall issue an order making a school district subject to section 3313.488 of the Revised Code if the district fails to enter into a loan agreement with a commercial lending institution within forty-five days of the deficit certification pursuant to section 3313.483 of the Revised Code. If the state board issues an order under this division, the superintendent of public instruction shall apply for a loan from a commercial lending institution pursuant to section 3313.483 of the Revised Code on behalf of the district. The superintendent shall have full authority to act on behalf of the board of education of a school district with respect to the making of loan agreements, and any loan agreement made by the superintendent shall be fully binding on the school district.
(D) This section does not apply to a school district declared to
be under a fiscal emergency pursuant to division (B) of section
3316.03 of the Revised Code.
Sec. 3313.489. (A) The superintendent of public instruction shall examine each spending plan and appropriations measure submitted under section 5705.391 of the Revised Code and shall determine whether the information contained therein, together with any other relevant information, indicates that the district may be financially unable to operate its instructional program on all days set forth in its adopted school calendars and pay all obligated expenses during the current fiscal year. If a board of education has not adopted a school calendar for the school year beginning on the first day of July of the current fiscal year at the time an examination is required under this division, the superintendent shall examine the spending plan and appropriations measure and determine whether the district may be financially unable to pay all obligated expenses and operate its instructional program for the number of days on which instruction was held in the preceding fiscal year.
(B) Upon the receipt of any written notification from a
county auditor pursuant to section 5705.412 of the Revised Code,
the superintendent of public instruction shall determine whether
the situation described in the notification exists. If such
situation exists, the superintendent shall examine the district's
appropriation measure and spending plan submitted under section
5705.391 of the Revised Code and determine whether the
information contained therein, together with any other relevant
information, indicates that the district may be financially
unable to operate its instructional program on all days set forth
in its adopted school calendars and pay all obligated expenses
during the current fiscal year. If a board of education has not
adopted a school calendar for the school year beginning on the
first day of July of the current fiscal year at the time an
examination is required under this division, the superintendent
shall examine the spending plan and appropriations measure and
determine whether the district may be financially unable to pay
all obligated expenses and operate its instructional program for
the number of days on which instruction was held in the preceding
fiscal year.
(C) If the superintendent of public instruction determines
pursuant to division (A) or (B) of this section that a school
district may be financially unable to operate its instructional
program on all days required by such division and pay all
obligated expenses during the current fiscal year, the
superintendent shall provide written notification of such
determination to the president of the district's board of
education and the auditor of state.
(D)(C) This section does not apply to a school district
declared to be under a fiscal emergency pursuant to division (B) of section
3316.03 of the Revised Code.
Sec. 3314.08. (A) As used in this section:
(1) "Base formula amount" means the amount specified as such in a community school's financial plan for a school year pursuant to division (A)(15) of section 3314.03 of the Revised Code.
(2) "Cost-of-doing-business factor" has the same meaning as in section 3317.02 of the Revised Code.
(3) "IEP" means an individualized education program as defined in section 3323.01 of the Revised Code.
(4) "Applicable weight" means:
(a) For a student receiving special education and related services pursuant to an IEP for a handicap described in division (A) of section 3317.013 of the Revised Code, the multiple specified in that division;
(b) For a student receiving special education and related services pursuant to an IEP for a handicap described in division (B) of section 3317.013 or division (F)(3) of section 3317.02 of the Revised Code, the multiple specified in division (B) of section 3317.013 of the Revised Code.
(5) "Total special education weight" means the sum of the following:
(a) The number of students reported under division (B)(2)(c) of this section who are entitled to attend school in the district, are enrolled in grades one through twelve in a community school, and are receiving from their community school special education and related services pursuant to an IEP for a handicap described in division (A) of section 3317.013 of the Revised Code, multiplied by the multiple specified in division (A) of section 3317.013 of the Revised Code;
(b) One-half the number of students reported under division (B)(2)(c) of this section who are entitled to attend school in the district, are enrolled in kindergarten in a community school, and are receiving from their community school special education and related services pursuant to an IEP for a handicap described in division (A) of section 3317.013 of the Revised Code, multiplied by the multiple specified in division (A) of section 3317.013 of the Revised Code;
(c) The number of students reported under division (B)(2)(c) of this section who are entitled to attend school in the district, are enrolled in grades one through twelve in a community school, and are receiving from their community school special education and related services pursuant to an IEP for a handicap described in division (B) of section 3317.013 or division (F)(3) of section 3317.02 of the Revised Code, multiplied by the multiple specified in division (B) of section 3317.013 of the Revised Code;
(d) One-half the number of students reported under division (B)(2)(c) of this section who are entitled to attend school in the district, are enrolled in kindergarten in a community school, and are receiving from their community school special education and related services pursuant to an IEP for a handicap described in division (B) of section 3317.013 or division (F)(3) of section 3317.02 of the Revised Code, multiplied by the multiple specified in division (B) of section 3317.013 of the Revised Code.
(6) "Entitled to attend school" means entitled to attend school in a district under section 3313.64 or 3313.65 of the Revised Code.
(7) "DPIA reduction factor" means the percentage figure, if any, for reducing the per pupil amount of disadvantaged pupil impact aid a community school is entitled to receive pursuant to divisions (D)(4) and (5) of this section in any year, as specified in the school's financial plan for the year pursuant to division (A)(15) of section 3314.03 of the Revised Code.
(8) "All-day kindergarten" has the same meaning as in section 3317.029 of the Revised Code.
(B) The state board of education shall adopt rules requiring both of the following:
(1) The board of education of each city, exempted village, and local school district to annually report the number of students entitled to attend school in the district who are enrolled in grades one through twelve in a community school established under this chapter, the number of students entitled to attend school in the district who are enrolled in kindergarten in a community school, the number of those kindergartners who are enrolled in all-day kindergarten in their community school, and for each child, the community school in which the child is enrolled.
(2) The governing authority of each community school established under this chapter to annually report all of the following:
(a) The number of students enrolled in grades one through twelve and the number of students enrolled in kindergarten in the school who are not receiving special education and related services pursuant to an IEP;
(b) The number of enrolled students in grades one through twelve and the number of enrolled students in kindergarten, who are receiving special education and related services pursuant to an IEP;
(c) The number of students reported under division (B)(2)(b) of this section receiving special education and related services pursuant to an IEP for a handicap described in each of divisions (A) and (B) of section 3317.013 and division (F)(3) of section 3317.02 of the Revised Code;
(d) The number of enrolled preschool handicapped students receiving special education services in a state-funded unit;
(e) The community school's base formula amount;
(f) For each student, the city, exempted village, or local school district in which the student is entitled to attend school;
(g) Any DPIA reduction factor that applies to a school year.
(C) From the payments made to a city, exempted village, or local school district under Chapter 3317. of the Revised Code and, if necessary, sections 321.14 and 323.156 of the Revised Code, the department of education shall annually subtract all of the following:
(1) An amount equal to the sum of the amounts obtained when, for each community school where the district's students are enrolled, the number of the district's students reported under divisions (B)(2)(a) and (b) of this section who are enrolled in grades one through twelve, and one-half the number of students reported under those divisions who are enrolled in kindergarten, in that community school is multiplied by the base formula amount of that community school as adjusted by the school district's cost-of-doing-business factor.
(2) The product of the number of district students reported under division (B)(2)(c) of this section as enrolled in grades one through twelve, and one-half of the number of district students reported under that division as enrolled in kindergarten, who are receiving special education and related services pursuant to an IEP in their respective community schools for a handicap described in division (A) or (B) of section 3317.013 or division (F)(3) of section 3317.02 of the Revised Code, multiplied by the total special education weight TIMES THE COMMUNITY SCHOOL'S BASE FORMULA AMOUNT;
(3) An amount equal to the sum of the amounts obtained when, for each community school where the district's students are enrolled, the number of the district's students enrolled in that community school and residing in the district in a family participating in Ohio works first under Chapter 5107. of the Revised Code is multiplied by the per pupil amount of disadvantaged pupil impact aid the school district receives that year pursuant to division (B) or (C) of section 3317.029 of the Revised Code, as adjusted by any DPIA reduction factor of that community school. If the district receives disadvantaged pupil impact aid under division (B) of that section, the per pupil amount of that aid is the quotient of the amount the district received under that division divided by the number of children ages five through seventeen residing in the district and living in a family participating in Ohio works first, as most recently reported under section 3317.10 of the Revised Code. If the district receives disadvantaged pupil impact aid under division (C) of section 3317.029 of the Revised Code, the per pupil amount of that aid is the per pupil dollar amount prescribed for the district in division (C)(1) or (2) of that section.
(4) An amount equal to the sum of the amounts obtained when, for each community school where the district's students are enrolled, the district's per pupil amount of aid received under division (E) of section 3317.029 of the Revised Code, as adjusted by any DPIA reduction factor of the community school, is multiplied by the sum of the following:
(a) The number of the district's students reported under division (B)(2)(a) of this section who are enrolled in grades one to three in that community school and who are not receiving special education and related services pursuant to an IEP;
(b) One-half of the district's students who are enrolled in all-day or any other kindergarten class in that community school and who are not receiving special education and related services pursuant to an IEP;
(c) One-half of the district's students who are enrolled in all-day kindergarten in that community school and who are not receiving special education and related services pursuant to an IEP.
The district's per pupil amount of aid under division (E) of section 3317.029 of the Revised Code is the quotient of the amount the district received under that division divided by the district's kindergarten through third grade ADM, as defined in that section.
(D) The department shall annually pay to a community school established under this chapter all of the following:
(1) An amount equal to the sum of the amounts obtained when the number of students enrolled in grades one through twelve, plus one-half of the kindergarten students in the school, reported under divisions (B)(2)(a) and (b) of this section who are not receiving special education and related services pursuant to an IEP for a handicap described in division (A) or (B) of section 3317.013 or division (F)(3) of section 3317.02 of the Revised Code is multiplied by the community school's base formula amount, as adjusted by the cost-of-doing-business factor of the school district in which the student is entitled to attend school;
(2) The greater of the following:
(a) The aggregate amount that the department paid to the community school in fiscal year 1999 for students receiving special education and related services pursuant to IEPs, excluding federal funds and state disadvantaged pupil impact aid funds;
(b) The sum of the amounts calculated under divisions (D)(2)(b)(i) and (ii) of this section:
(i) For each student reported under division (B)(2)(c) of this section as enrolled in the school in grades one through twelve and receiving special education and related services pursuant to an IEP for a handicap described in division (A) or (B) of section 3317.013 or division (F)(3) of section 3317.02 of the Revised Code, the following amount:
(ii) For each student reported under division (B)(2)(c) of this section as enrolled in kindergarten and receiving special education and related services pursuant to an IEP for a handicap described in division (A) or (B) of section 3317.013 or division (F)(3) of section 3317.02 of the Revised Code, one-half of the amount calculated under the formula prescribed in division (D)(2)(b)(i) of this section.
(3) An amount received from federal funds to provide special education and related services to students in the community school, as determined by the superintendent of public instruction.
(4) An amount equal to the sum of the amounts obtained when, for each school district where the community school's students are entitled to attend school, the number of that district's students enrolled in the community school and participating in Ohio works first is multiplied by the per pupil amount of disadvantaged pupil impact aid that school district receives that year pursuant to division (B) or (C) of section 3317.029 of the Revised Code, as adjusted by any DPIA reduction factor of the community school. The per pupil amount of aid shall be determined as described in division (C)(3) of this section.
(5) An amount equal to the sum of the amounts obtained when, for each school district where the community school's students are entitled to attend school, the district's per pupil amount of aid received under division (E) of section 3317.029 of the Revised Code, as adjusted by any DPIA reduction factor of the community school, is multiplied by the sum of the following:
(a) The number of the district's students reported under division (B)(2)(a) of this section who are enrolled in grades one to three in that community school and who are not receiving special education and related services pursuant to an IEP;
(b) One-half of the district's students who are enrolled in all-day or any other kindergarten class in that community school and who are not receiving special education and related services pursuant to an IEP;
(c) One-half of the district's students who are enrolled in all-day kindergarten in that community school and who are not receiving special education and related services pursuant to an IEP.
The district's per pupil amount of aid under division (E) of section 3317.029 of the Revised Code shall be determined as described in division (C)(4) of this section.
(E) If a community school's costs for a fiscal year for a student
receiving special education and related services pursuant to an
IEP for a handicap
described in division (F)(3) of section 3317.02 of the
Revised
Code are twenty-five thousand dollars or more, the school may submit
to the superintendent of public instruction documentation, as
prescribed by the superintendent, of all its costs for that
student. Upon submission of documentation for a student of the
type and in the manner prescribed, the department shall pay to the
district COMMUNITY SCHOOL an amount equal to the school's costs
for the student in
excess of twenty-five thousand dollars.
The community school shall only report, and the department shall only pay for, the costs of educational expenses and the related services provided to the student in accordance with the student's individualized education program. Any legal fees, court costs, or other costs associated with any cause of action relating to the student may not be included in the amount.
(F) A community school may apply to the department of education for preschool handicapped or gifted unit funding the school would receive if it were a school district. Upon request of its governing authority, a community school that received unit funding as a school district-operated school before it became a community school shall retain any units awarded to it as a school district-operated school provided the school continues to meet eligibility standards for the unit.
A community school shall be considered a school district and its governing authority shall be considered a board of education for the purpose of applying to any state or federal agency for grants that a school district may receive under federal or state law or any appropriations act of the general assembly. The governing authority of a community school may apply to any private entity for additional funds.
(G) A board of education sponsoring a community school may utilize local funds to make enhancement grants to the school or may agree, either as part of the contract or separately, to provide any specific services to the community school at no cost to the school.
(H) A community school may not levy taxes or issue bonds secured by tax revenues.
(I) No community school shall charge tuition for the enrollment of any student.
(J) A community school may borrow money to pay any necessary and actual expenses of the school in anticipation of the receipt of any portion of the payments to be received by the school pursuant to division (D) of this section. The school may issue notes to evidence such borrowing to mature no later than the end of the fiscal year in which such money was borrowed. The proceeds of the notes shall be used only for the purposes for which the anticipated receipts may be lawfully expended by the school.
(K) For purposes of determining the number of students for which divisions (D)(4) and (5) of this section applies in any school year, a community school may submit to the department of job and family services, no later than the first day of March, a list of the students enrolled in the school. For each student on the list, the community school shall indicate the student's name, address, and date of birth and the school district where the student is entitled to attend school. Upon receipt of a list under this division, the department of job and family services shall determine, for each school district where one or more students on the list is entitled to attend school, the number of students residing in that school district who were included in the department's report under section 3317.10 of the Revised Code. The department shall make this determination on the basis of information readily available to it. Upon making this determination and no later than ninety days after submission of the list by the community school, the department shall report to the state department of education the number of students on the list who reside in each school district who were included in the department's report under section 3317.10 of the Revised Code. In complying with this division, the department of job and family services shall not report to the state department of education any personally identifiable information on any student.
(L) The department of education shall adjust the amounts subtracted and paid under divisions (C) and (D) of this section to reflect any enrollment of students in community schools for less than the equivalent of a full school year. For purposes of this section, a student shall be considered enrolled in the community school for any portion of the school year the student is participating at a college under Chapter 3365. of the Revised Code.
(M) The department of education shall reduce the amounts paid
under division (D) of this section to reflect payments made to
colleges under division (B) of section 3365.07 of the Revised Code.
Sec. 3317.02. As used in this chapter:
(A) Unless otherwise specified, "school district" means city, local, and exempted village school districts.
(B) "Formula amount" means the base cost for the fiscal year specified in section 3317.012 of the Revised Code, except that to allow for the orderly phase-in of the increased funding specified in that section, the formula amount for fiscal year 1999 shall be $3,851, and the formula amount for fiscal year 2000 shall be $4,052. Thereafter, the formula amount shall be as specified in that section.
(C) "FTE basis" means a count of students based on full-time equivalency, in accordance with rules adopted by the department of education pursuant to section 3317.03 of the Revised Code. In adopting its rules under this division, the department shall provide for counting any student in category one, two, or three special education ADM or in category one or two vocational education ADM in the same proportion the student is counted in formula ADM.
(D)(1) "Formula ADM" means, for a city, local, or exempted village school district, the number reported pursuant to division (A) of section 3317.03 of the Revised Code, and for a joint vocational school district, the number reported pursuant to division (D) of that section.
(2) "Three-year average formula ADM" means the average of formula ADMs for the current and preceding two fiscal years. However, as applicable in fiscal years 1999 and 2000, the three-year average for city, local, and exempted village school districts shall be determined utilizing the FY 1997 ADM or FY 1998 ADM in lieu of formula ADM for fiscal year 1997 or 1998. In fiscal years 2000 and 2001, the three-year average for joint vocational school districts shall be determined utilizing the average daily membership reported in fiscal years 1998 and 1999 under division (D) of section 3317.03 of the Revised Code in lieu of formula ADM for fiscal years 1998 and 1999.
(E) "FY 1997 ADM" or "FY 1998 ADM" means the school district's average daily membership reported for the applicable fiscal year under the version of division (A) of section 3317.03 of the Revised Code in effect during that fiscal year, adjusted as follows:
(1) Minus the average daily membership of handicapped preschool children;
(2) Minus one-half of the average daily membership attending kindergarten;
(3) Minus three-fourths of the average daily membership attending a joint vocational school district;
(4) Plus the average daily membership entitled under section 3313.64 or 3313.65 of the Revised Code to attend school in the district but receiving educational services in approved units from an educational service center or another school district under a compact or a cooperative education agreement, as determined by the department;
(5) Minus the average daily membership receiving educational services from the district in approved units but entitled under section 3313.64 or 3313.65 of the Revised Code to attend school in another school district, as determined by the department.
(F)(1) "Category one special education ADM" means the average daily membership of handicapped children receiving special education services for those handicaps specified in division (A) of section 3317.013 of the Revised Code and reported under division (B)(5) or (D)(2)(b) of section 3317.03 of the Revised Code.
(2) "Category two special education ADM" means the average daily membership of handicapped children receiving special education services for those handicaps specified in division (B) of section 3317.013 of the Revised Code and reported under division (B)(6) or (D)(2)(c) of section 3317.03 of the Revised Code.
(3) "Category three special education ADM" means the average daily membership of students receiving special education services for students identified as autistic, having traumatic brain injuries, or as both visually and hearing disabled as these terms are defined pursuant to Chapter 3323. of the Revised Code, and reported under division (B)(7) or (D)(2)(d) of section 3317.03 of the Revised Code.
(4) "Category one vocational education ADM" means the average daily membership of students receiving vocational education services described in division (A) of section 3317.014 of the Revised Code and reported under division (B)(8) or (D)(2)(e) of section 3317.03 of the Revised Code.
(5) "Category two vocational education ADM" means the average daily membership of students receiving vocational education services described in division (B) of section 3317.014 of the Revised Code and reported under division (B)(9) or (D)(2)(f) of section 3317.03 of the Revised Code.
(G) "Handicapped preschool child" means a handicapped child, as defined in section 3323.01 of the Revised Code, who is at least age three but is not of compulsory school age, as defined in section 3321.01 of the Revised Code, and who is not currently enrolled in kindergarten.
(H) "County MR/DD board" means a county board of mental retardation and developmental disabilities.
(I) "Recognized valuation" means the amount calculated for a school district pursuant to section 3317.015 of the Revised Code.
(J) "Transportation ADM" means the number of children reported under division (B)(10) of section 3317.03 of the Revised Code.
(K) "Average efficient transportation use cost per student" means a statistical representation of transportation costs as calculated under division (D)(2) of section 3317.022 of the Revised Code.
(L) "Taxes charged and payable" means the taxes charged and payable against real and public utility property after making the reduction required by section 319.301 of the Revised Code, plus the taxes levied against tangible personal property.
(M) "Total taxable value" means the sum of the amounts certified for a city, local, exempted village, or joint vocational school district under divisions (A)(1) and (2) of section 3317.021 of the Revised Code.
(N)(1) "Cost-of-doing-business factor" means the amount indicated in this division for the county in which a city, local, exempted village, or joint vocational school district is located, adjusted in accordance with division (N)(2) of this section. If a city, local, or exempted village school district is located in more than one county, the factor is the amount indicated for the county to which the district is assigned by the state department of education. If a joint vocational school district is located in more than one county, the factor is the amount indicated for the county in which the joint vocational school with the greatest formula ADM operated by the district is located.
COST-OF-DOING-BUSINESS | |
COUNTY | FACTOR AMOUNT |
Adams | 1.0074 |
Allen | 1.0217 |
Ashland | 1.0322 |
Ashtabula | 1.0480 |
Athens | 1.0046 |
Auglaize | 1.0255 |
Belmont | 1.0078 |
Brown | 1.0194 |
Butler | 1.0650 |
Carroll | 1.0166 |
Champaign | 1.0292 |
Clark | 1.0462 |
Clermont | 1.0510 |
Clinton | 1.0293 |
Columbiana | 1.0300 |
Coshocton | 1.0205 |
Crawford | 1.0152 |
Cuyahoga | 1.0697 |
Darke | 1.0340 |
Defiance | 1.0177 |
Delaware | 1.0339 |
Erie | 1.0391 |
Fairfield | 1.0358 |
Fayette | 1.0266 |
Franklin | 1.0389 |
Fulton | 1.0355 |
Gallia | 1.0000 |
Geauga | 1.0568 |
Greene | 1.0406 |
Guernsey | 1.0072 |
Hamilton | 1.0750 |
Hancock | 1.0224 |
Hardin | 1.0219 |
Harrison | 1.0098 |
Henry | 1.0347 |
Highland | 1.0139 |
Hocking | 1.0149 |
Holmes | 1.0237 |
Huron | 1.0317 |
Jackson | 1.0132 |
Jefferson | 1.0084 |
Knox | 1.0251 |
Lake | 1.0596 |
Lawrence | 1.0128 |
Licking | 1.0381 |
Logan | 1.0188 |
Lorain | 1.0535 |
Lucas | 1.0413 |
Madison | 1.0342 |
Mahoning | 1.0426 |
Marion | 1.0121 |
Medina | 1.0608 |
Meigs | 1.0031 |
Mercer | 1.0177 |
Miami | 1.0425 |
Monroe | 1.0118 |
Montgomery | 1.0482 |
Morgan | 1.0140 |
Morrow | 1.0268 |
Muskingum | 1.0167 |
Noble | 1.0129 |
Ottawa | 1.0510 |
Paulding | 1.0156 |
Perry | 1.0175 |
Pickaway | 1.0338 |
Pike | 1.0103 |
Portage | 1.0556 |
Preble | 1.0486 |
Putnam | 1.0253 |
Richland | 1.0205 |
Ross | 1.0089 |
Sandusky | 1.0336 |
Scioto | 1.0044 |
Seneca | 1.0240 |
Shelby | 1.0257 |
Stark | 1.0313 |
Summit | 1.0616 |
Trumbull | 1.0425 |
Tuscarawas | 1.0099 |
Union | 1.0330 |
Van Wert | 1.0126 |
Vinton | 1.0068 |
Warren | 1.0651 |
Washington | 1.0110 |
Wayne | 1.0406 |
Williams | 1.0268 |
Wood | 1.0405 |
Wyandot | 1.0191 |
(2) As used in this division, "multiplier" means the number for
the corresponding fiscal year as follows:
FISCAL YEAR OF THE COMPUTATION MULTIPLIER
1998 | 9.6/7.5 |
1999 | 11.0/7.5 |
2000 | 12.4/7.5 |
2001 | 13.8/7.5 |
2002 | 15.2/7.5 |
2003 | 16.6/7.5 |
2004 and thereafter | 18.0/7.5 |
Beginning in fiscal year 1998, the department shall annually adjust the cost-of-doing-business factor for each county in accordance with the following formula:
The result of such formula shall be the adjusted cost-of-doing-business factor for that fiscal year.
(O) "Tax exempt value" of a school district means the amount certified for a school district under division (A)(4) of section 3317.021 of the Revised Code.
(P) "Potential value" of a school district means the adjusted total taxable value of a school district plus the tax exempt value of the district.
(Q) "District median income" means the median Ohio adjusted gross income certified for a school district. On or before the first day of July of each year, the tax commissioner shall certify to the department of education for each city, exempted village, and local school district the median Ohio adjusted gross income of the residents of the school district determined on the basis of tax returns filed for the second preceding tax year by the residents of the district.
(R) "Statewide median income" means the median district median income of all city, exempted village, and local school districts in the state.
(S) "Income factor" for a city, exempted village, or local school district means the quotient obtained by dividing that district's median income by the statewide median income.
(T) Except as provided in division (B)(3) of section 3317.012 of the Revised Code, "valuation per pupil" for a city, exempted village, or local school district means the district's recognized valuation divided by the greater of the district's formula ADM or three-year average formula ADM.
(U) Except as provided in section 3317.0213 of the Revised Code, "adjusted valuation per pupil" means the amount calculated in accordance with the following formula:
If the result of such formula is negative, the adjusted valuation per pupil shall be zero.
(V) "Income adjusted valuation" means the product obtained by multiplying the school district's adjusted valuation per pupil by the greater of the district's formula ADM or three-year average formula ADM.
(W) Except as provided in division (A)(2) of section 3317.022 of the Revised Code, "adjusted total taxable value" means one of the following:
(1) In any fiscal year that a school district's income factor is less
than or
equal to one, the amount calculated under the following formula:
Where "mulitple MULTIPLE" means the number for the corresponding
fiscal year as
follows:
FISCAL YEAR OF THE | |
COMPUTATION | MULTIPLE |
2000 | 1/5 |
2001 and thereafter | 4/15 |
(2) In fiscal year 1999, if a school
district's income factor is greater than
one, the amount calculated under the following
formula:
Thereafter, the adjusted total taxable value of a district with an income
factor greater than one shall be its recognized valuation.
Sec. 3317.022. (A)(1) The department of education shall compute and distribute state base cost funding to each school district for the fiscal year in accordance with the following formula, using adjusted total taxable value as defined in section 3317.02 of the Revised Code or division (A)(2) of this section and the information obtained under section 3317.021 of the Revised Code in the calendar year in which the fiscal year begins.
Compute the following for each eligible district:
If the difference obtained is a negative number, the district's computation shall be zero.
(2)(a) For each school district for which the tax exempt value of the district equals or exceeds twenty-five per cent of the potential value of the district, the department of education shall calculate the difference between the district's tax exempt value and twenty-five per cent of the district's potential value.
(b) For each school district to which division (A)(2)(a) of this section applies, the adjusted total taxable value used in the calculation under division (A)(1) of this section shall be the adjusted total taxable value modified by subtracting the amount calculated under division (A)(2)(a) of this section.
(B) As used in this section:
(1) The "total special education weight" for a district means the sum of the following amounts:
(a) The district's category one special education ADM multiplied by the multiple specified under division (A) of section 3317.013 of the Revised Code;
(b) The sum of the district's category two and category three special education ADMs multiplied by the multiple specified under division (B) of section 3317.013 of the Revised Code.
(2) "State share percentage" means the percentage calculated for a district as follows:
(a) Calculate the state base cost funding amount for the district for the fiscal year under division (A) of this section. If the district would not receive any state base cost funding for that year under that division, the district's state share percentage is zero.
(b) If the district would receive state base cost funding under that division, divide that amount by an amount equal to the following:
The resultant number is the district's state share percentage.
(3) "Related services" includes:
(a) Child study, special education supervisors and coordinators, speech and hearing services, adaptive physical development services, occupational or physical therapy, teacher assistants for handicapped children whose handicaps are described in division (B) of section 3317.013 or division (F)(3) of section 3317.02 of the Revised Code, behavioral intervention, interpreter services, work study, nursing services, and specialized integrative services as those terms are defined by the department;
(b) Speech and language services provided to any student with a handicap, including any student whose primary or only handicap is a speech and language handicap;
(c) Any related service not specifically covered by other state funds but specified in federal law, including but not limited to, audiology and school psychological services;
(d) Any service included in units funded under former division (O)(1) of section 3317.023 of the Revised Code;
(e) Any other related service needed by handicapped children in accordance with their individualized education plans.
(4) The "total vocational education weight" for a district means the sum of the following amounts:
(a) The district's category one vocational education ADM multiplied by the multiple specified in division (A) of section 3317.014 of the Revised Code;
(b) The district's category two vocational education ADM multiplied by the multiple specified in division (B) of section 3317.014 of the Revised Code.
(C)(1) The department shall compute and distribute state special education and related services additional weighted costs funds to each school district in accordance with the following formula:
(2) In any fiscal year, a school district receiving funds under division (C)(1) of this section shall spend on related services the lesser of the following:
(a) The amount the district spent on related services in the preceding fiscal year;
(b) 1/8 X [cost-of-doing-business factor
X the formula amount
X (the category one special education ADM + category two
special education ADM + category three special education
ADM)7] + the amount
calculated for the fiscal year under division
(C)(1) of this section + the
local share of special education and related services additional weighted
costs>
(3) The local share of special education and related services additional weighted costs equals:
(4) The department shall compute and pay in accordance with this division additional state aid to school districts for students in category three special education ADM. If a district's costs for the fiscal year for a student in its category three special education ADM are twenty-five thousand dollars or more, the district may submit to the superintendent of public instruction documentation, as prescribed by the superintendent, of all its costs for that student. Upon submission of documentation for a student of the type and in the manner prescribed, the department shall pay to the district an amount equal to the district's costs for the student in excess of twenty-five thousand dollars multiplied by the district's state share percentage.
The district shall only report, and the department shall only pay for, the costs of educational expenses and the related services provided to the student in accordance with the student's individualized education program. Any legal fees, court costs, or other costs associated with any cause of action relating to the student may not be included in the amount.
(5)(a) As used in this division, the "personnel allowance" means twenty-five thousand dollars in fiscal year 2000 and thirty thousand dollars in fiscal year 2001.
(b) For the provision of speech services to students and for no other purpose, the department of education shall pay each school district an amount calculated under the following formula:
(6) In any fiscal year, a school district receiving funds under division (C)(1) of this section shall spend those funds only for the purposes that the department designates as approved for special education expenses.
(D)(1) As used in this division:
(a) "Daily bus miles per student" equals the number of bus miles traveled per day, divided by transportation base.
(b) "Transportation base" equals total student count as defined in section 3301.011 of the Revised Code, minus the number of students enrolled in preschool handicapped units, plus the number of nonpublic school students included in transportation ADM.
(c) "Transported student percentage" equals transportation ADM divided by transportation base.
(d) "Transportation cost per student" equals total operating costs for board-owned or contractor-operated school buses divided by transportation base.
(2) Analysis of student transportation cost data has resulted in a finding that an average efficient transportation use cost per student can be calculated by means of a regression formula that has as its two independent variables the number of daily bus miles per student and the transported student percentage. For fiscal year 1998 transportation cost data, the average efficient transportation use cost per student is expressed as follows:
The department of education shall annually determine the average efficient transportation use cost per student in accordance with the principles stated in division (D)(2) of this section, updating the intercept and regression coefficients of the regression formula modeled in this division, based on an annual statewide analysis of each school district's daily bus miles per student, transported student percentage, and transportation cost per student data. The department shall conduct the annual update using data, including daily bus miles per student, transported student percentage, and transportation cost per student data, from the prior fiscal year. The department shall notify the office of budget and management of such update by the fifteenth day of February of each year.
(3) In addition to funds paid under divisions (A), (C), and (E) of this section, each district with a transported student percentage greater than zero shall receive a payment equal to a percentage of the product of the district's transportation base from the prior fiscal year times the annually updated average efficient transportation use cost per student, times an inflation factor of two and eight tenths per cent to account for the one-year difference between the data used in updating the formula and calculating the payment and the year in which the payment is made. The percentage shall be the following percentage of that product specified for the corresponding fiscal year:
FISCAL YEAR | PERCENTAGE |
2000 | 52.5% |
2001 | 55% |
2002 | 57.5% |
2003 and thereafter | 60% |
The payments made under division (D)(3) of this section each year shall be calculated based on all of the same prior year's data used to update the formula.
(4) Notwithstanding divisions (D)(2) and (3) of this section, in
fiscal year 2000, each school district shall receive the greater
of the amount calculated for it under those divisions or the
amount the district received in fiscal year 1999 under divisions
(D)(2) to (4) of the version of this section in effect
for that fiscal year and division (B) of Section 20 of
Am. Sub. H.B. 650 of the 122nd general assembly.
(5) In addition to funds paid under divisions (D)(2) to (4)
AND (3) of this section, a school district shall receive a
rough road subsidy if
both of the following apply:
(a) Its county rough road percentage is higher than the statewide
rough road percentage, as those terms are defined in division
(D)(6)(5) of this section;
(b) Its district student density is lower than the statewide student density, as those terms are defined in that division.
(6)(5) The rough road subsidy paid to each district meeting
the qualifications of division (D)(5)(4) of this section shall
be calculated in accordance with the following formula:
where:
(a) "Per rough mile subsidy" equals the amount calculated in accordance with the following formula:
(i) "Maximum rough road percentage" means the highest county rough road percentage in the state.
(ii) "County rough road percentage" equals the percentage of the mileage of state, municipal, county, and township roads that is rated by the department of transportation as type A, B, C, E2, or F in the county in which the school district is located or, if the district is located in more than one county, the county to which it is assigned for purposes of determining its cost-of-doing-business factor.
(iii) "Statewide rough road percentage" means the percentage of the statewide total mileage of state, municipal, county, and township roads that is rated as type A, B, C, E2, or F by the department of transportation.
(b) "Total rough road miles" means a school district's total bus miles traveled in one year times its county rough road percentage.
(c) "Density multiplier" means a figure calculated in accordance with the following formula:
(i) "Minimum student density" means the lowest district student density in the state.
(ii) "District student density" means a school district's transportation base divided by the number of square miles in the district.
(iii) "Statewide student density" means the sum of the transportation bases for all school districts divided by the sum of the square miles in all school districts.
(7)(6) In addition to funds paid under divisions
(D)(2) to (6)(5) of this section, each district
shall receive in accordance with rules adopted by the state board of education
a payment for students transported by
means other than board-owned or contractor-operated buses and whose
transportation is not funded under division (J) of section 3317.024
of the Revised Code. The rules shall include
provisions for school district reporting of such students.
(7) NOTWITHSTANDING DIVISIONS (D)(1) TO (6) OF THIS SECTION, IN FISCAL YEAR 2000 ONLY, EACH SCHOOL DISTRICT SHALL RECEIVE THE GREATER OF THE TOTAL AMOUNT CALCULATED FOR IT UNDER THOSE DIVISIONS AND DIVISION (J) OF SECTION 3317.024 of the Revised Code OR THE TOTAL AMOUNT CALCULATED FOR IT FOR TYPES ONE THROUGH SIX STUDENT TRANSPORTATION OPERATING FUNDS IN FISCAL YEAR 1999. FOR PURPOSES OF DIVISION (D)(7) OF THIS SECTION, THE FISCAL YEAR 1999 GUARANTEED TOTAL AMOUNT DOES NOT INCLUDE SUBSIDIES FOR SCHOOL BUS PURCHASES.
(E)(1) The department shall compute and distribute state vocational
education additional weighted costs funds to each school district in
accordance with the following formula:
In any fiscal year, a school district receiving funds under division (E)(1) of this section shall spend those funds only for the purposes that the department designates as approved for vocational education expenses.
(2) The department shall compute for each school district state funds for vocational education associated services in accordance with the following formula:
In any fiscal year, a school district receiving funds under division (E)(2) of this section, or through a transfer of funds pursuant to division (L) of section 3317.023 of the Revised Code, shall spend those funds only for the purposes that the department designates as approved for vocational education associated services expenses, which may include such purposes as apprenticeship coordinators, coordinators for other vocational education services, vocational evaluation, and other purposes designated by the department. The department may deny payment under division (E)(2) of this section to any district that the department determines is not operating those services or is using funds paid under division (E)(2) of this section, or through a transfer of funds pursuant to division (L) of section 3317.023 of the Revised Code, for other purposes.
In fiscal years 2000 and 2001, each school district shall
continue to offer the same number of the vocational education programs that
the district offered in fiscal year 1999, unless the department of
education expressly agrees that the district may
offer fewer programs in either fiscal year 2000 or
2001 or both.
Sec. 3317.0212. Divisions (B) and (C) of this section do not apply to a school district with a formula ADM of one hundred fifty or less.
(A) As used in this section:
(1) "Fundamental FY 1997 state aid" or "fundamental FY 1998 state aid" for a district means the total amount of state money received by the district for the applicable fiscal year as reported on the department of education's form "SF-12," adjusted as follows:
(a) Minus the amount for transportation;
(b) Minus any amounts for approved preschool handicapped units;
(c) Minus any additional amount attributable to the reappraisal guarantee of division (C) of section 3317.04 of the Revised Code;
(d) Plus the amount deducted for payments to an educational service center;
(e) Plus an estimated portion of the state money distributed in the applicable fiscal year to other school districts or educational service centers for approved units, other than preschool handicapped or gifted education units, attributable to the costs of providing services in those units to students entitled to attend school in the district;
(f) Minus an estimated portion of the state money distributed to the school district in the applicable fiscal year for approved units, other than preschool handicapped units or gifted education units, attributable to the costs of providing services in those units to students entitled to attend school in another school district;
(g) Plus any additional amount paid in the applicable fiscal year pursuant to the vocational education recomputation required by Section 45.12 of Amended Substitute House Bill No. 117 of the 121st general assembly or former Section 50.22 of Amended Substitute House Bill No. 215 of the 122nd general assembly;
(h) Plus any additional amount paid in the applicable fiscal year pursuant to the special education recomputation required by former division (I) of section 3317.023 of the Revised Code;
(i) Plus any amount paid for equity aid in the applicable fiscal year under section 3317.0213 of the Revised Code;
(j) Plus any amount received for the applicable fiscal year pursuant to section 3317.027 of the Revised Code;
(k) Plus any amount received for the applicable fiscal year resulting from a recomputation made under division (B) of section 3317.022 of the Revised Code, as that section existed in the applicable fiscal year.
(2) "Enhanced FY 1999 state aid" for a district
means its state basic aid for fiscal year
1999, plus any amounts for which the district was
eligible pursuant to division (D) of the version of
section 3317.022 of
the Revised Code in effect that fiscal
year.
(3) "State basic aid" for a district for any fiscal year
after fiscal year 1999 means the sum of the following:
(a) The amount computed for the district for base cost funding, special education funding, and vocational education funding under divisions (A), (C)(1) and (5), and (E) of section 3317.022 and sections 3317.025 and 3317.027 of the Revised Code and DPIA aid under section 3317.029 of the Revised Code in the current fiscal year before any deduction or credit required by division (B), (D), (E), (F), (G), (H), (I), (J), (K), or (L) of section 3317.023 or division (J) of section 3317.029 of the Revised Code;
(b) Any amounts for which the district is eligible pursuant to division (C) of section 3317.023, divisions (G), (P), and (R) of section 3317.024, and the supplemental unit allowance paid for gifted units under division (B) of section 3317.162 of the Revised Code;
(c) Any equity aid for which the district is eligible under section 3317.0213 of the Revised Code.
(4) "State basic aid for fiscal year 1999" means a district's
"state basic aid" for that year, as defined in the version of this section in
effect in fiscal year 1999, plus an appropriate proportion, as determined by
the department of education, of the amount received by the school district in
fiscal year 1999 from the vocational education set-aside and attributable to
the district's students.
(5)(3) "ADJUSTED FY 1999 ACTUAL AID" HAS
THE SAME MEANING AS IN SECTION 18 OF AM. SUB.
H.B. 650 OF THE 122nd GENERAL
ASSEMBLY, AS AMENDED.
(4) "Vocational education set-aside" means the up to $24,193,118 earmarked for additional school district vocational education grants under appropriation item 200-545, vocational education enhancements, in Am. Sub. H.B. 770 of the 122nd general assembly.
(B) Upon request of the department of education, the treasurer of any school district or educational service center shall furnish data needed to calculate the amounts specified in divisions (A)(1)(e) and (f) of this section. The department shall compute and pay the state basic aid guarantee for each school district for the fiscal year as follows:
(1) Subtract the amount of state basic aid from the amount of fundamental FY 1998 state aid. If a negative number, this computation shall be deemed to be zero.
(2) Pay the district any positive amount calculated under division (B)(1) of this section.
(C) In fiscal year 2000, the
department shall calculate for each district the
sum of the district's state basic aid for that fiscal year, plus any amount
calculated under division
(B)(1) of this section, plus the transportation portion of
state aid
computed for the district for that fiscal year under
division (D) of the version of section
3317.022 of the Revised Code in effect
that fiscal year. If a district's enhanced ADJUSTED
FY 1999 state ACTUAL aid is greater than that sum, then
the department shall pay the
district in that fiscal year one hundred per cent of the
difference.
(D)(1) The state basic aid guarantee in any fiscal year for a school district with a formula ADM of one hundred fifty or less shall be the greatest of the following amounts:
(a) The district's state basic aid for the fiscal year;
(b) The district's fundamental FY 1998 state aid;
(c) The district's fundamental FY 1997 state aid.
(2) If in any fiscal year the state basic aid for a school district with a
formula ADM of one hundred fifty or less is less than the guarantee
amount determined for the district under division (D)(1) of this
section, the department of education shall pay the district the amount of the
difference.
Sec. 3317.0216. (A) As used in this section:
(1) "Total taxes charged and payable for current expenses" means the sum of the taxes charged and payable as certified under division (A)(3)(a) of section 3317.021 of the Revised Code less any amounts reported under division (A)(3)(b) of that section, and the tax distribution for the preceding year under any school district income tax levied by the district pursuant to Chapter 5748. of the Revised Code to the extent the revenue from the income tax is allocated or apportioned to current expenses.
(2) "State equalization enhancement payments" means any payment made to a school district pursuant to section 3317.0215 of the Revised Code for the preceding fiscal year.
(3) "Charge-off amount" means the product obtained by multiplying two and three-tenths per cent by adjusted total taxable value.
(4) "Total receipts available for current expenses" of a school district means the sum of total taxes charged and payable for current expenses and the district's state equalization enhancement payments.
(5) "Local share of special education and related services additional weighted costs" has the same meaning as in division (C)(3) of section 3317.022 of the Revised Code.
(6) "Local share of vocational education and associated services
additional weighted costs" for each school district means the amount
determined as follows:
(B) Upon receiving the certifications under section 3317.021 of the Revised Code, the department of education shall determine for each city, local, and exempted village school district whether the district's charge-off amount is greater than the district's total receipts available for current expenses, and if it is, shall pay the district the amount of the difference. A payment shall not be made to any school district for which the computation under division (A) of section 3317.022 of the Revised Code equals zero.
(C)(1) If a district's charge-off amount is equal to or greater than its total receipts available for current expenses, the department shall, in addition to the payment required under division (B) of this section, pay the district the amount of the local share of special education and related services additional weighted costs and the amount of the local share of vocational education and associated services additional weighted costs.
(2) If a district's charge-off amount is less than its
total receipts available for current expenses, the department
shall pay the district any amount by
which the sum of its local share of
special education and related services additional weighted costs plus its
local share of vocational education and associated services additional
weighted costs exceeds its
total receipts available for current expenses minus its charge-off amount.
Sec. 3317.11. (A) Annually, on or before a date designated by the state board of education, each educational service center governing board shall prepare a budget of operating expenses for the ensuing year for the service center on forms prepared and furnished by the state board of education and shall certify the budget to the state board of education, together with such other information as the board may require. Such budget shall consist of two parts. Part (A) shall include the cost of the salaries, employers retirement contributions, and travel expenses of supervisory teachers approved by the state board of education. The amount derived from the calculation for such units in part (A) of the governing board budget shall be the sum of:
(1) The sum of the minimum salaries calculated, pursuant to section 3317.13 of the Revised Code, for each approved licensed employee of the governing board;
(2) An additional salary allowance proportional to the length of the extended term of service not to exceed three months for each supervisory and child study teacher whose term of service in any year is extended beyond the terms of service of regular classroom teachers;
(3) An allowance equal to fifteen per cent of the amount computed under division (A)(1) of this section;
(4) An allowance for necessary travel expenses, for each of the personnel approved in part (A) of the budget, limited to two hundred twenty-three dollars and sixteen cents per month, or two thousand six hundred seventy-eight dollars per year per person employed, whichever is the lesser.
Part (B) shall include the cost of all other lawful expenditures of the governing board. The state board of education shall review such budget and may approve, increase, or decrease such budget.
The governing board shall be reimbursed by the state board of education from state funds for the cost of part (A) of the budget. The governing board shall be reimbursed by the state board of education, from state funds for the cost of part (B) of the approved budget that is in excess of six dollars and fifty cents times the service center ADM. If the governing board provides services to city or exempted village school districts pursuant to section 3313.843 of the Revised Code, the governing board shall be reimbursed from state funds for the cost of part (B) of the budget that is in excess of six dollars and fifty cents times the sum of the service center ADM and the client ADMs of the city or exempted village districts to which such services are provided. The cost of part (B) not in excess of six dollars and fifty cents times the number of such ADM shall be apportioned by the state board of education among the local school districts in the territory of the service center, or among all districts to which the governing board provides services, on the basis of the total number of pupils in each school district.
If part (B) of the budget is in excess of that approved by the state board of education, the excess cost shall be apportioned by the state board of education among the local school districts in the territory of the service center on the basis of the total number of such pupils in each such school district, provided that a majority of the boards of education of such local school districts approve such apportionment. The state board of education shall initiate and supervise the procedure by which the local boards shall approve or disapprove such apportionment.
The amounts so apportioned shall be certified to the treasurers of the various school districts. In the case of each district such amount shall be deducted by the state board of education from funds allocated to the district pursuant to division (E) of section 3317.023 of the Revised Code.
The state board of education shall certify to the director of budget and management for payment the total of the deductions, whereupon the amount shall be paid to the governing board of each service center, to be deposited to the credit of a separate fund, hereby created, to be known as the educational service center governing board fund.
An educational service center may provide special education to students in its local districts or in client districts. A service center is eligible for funding under division (J) of section 3317.024 of the Revised Code and eligible for state subsidies for the purchase of school buses under section 3317.07 of the Revised Code. Special education units for gifted children may be operated by a governing board. Vocational education may be provided by a governing board. A governing board may conduct driver education for pupils enrolled in a high school for which the state board of education prescribes minimum standards.
Every local school district shall be provided supervisory services by its governing board as approved by the state board of education. A city or exempted village school district shall be considered to be provided supervisory services by a governing board if it has entered into an agreement for the governing board to provide any services under section 3313.843 of the Revised Code. Supervisory services shall not exceed one supervisory teacher for the first fifty classroom teachers employed in all districts that are provided supervisory services calculated under section 3317.023 of the Revised Code and one supervisory teacher for every additional one hundred such classroom teachers so calculated. Reimbursement for such supervisory services shall be a deduction by the state board of education from the payment to the school district pursuant to division (E) of section 3317.023 of the Revised Code. Deductions for all supervisory services and extended services for supervisory and child study shall be apportioned among local school districts within the territory of the service center and any city or exempted village districts that have entered into agreements with a service center pursuant to section 3313.843 of the Revised Code by the state board of education on the basis of the total number of pupils in each school district, except that where such services are provided to districts other than local school districts within the service center territory and city or exempted village districts having agreements with the service center, such charges shall be apportioned among all participating districts on the basis of the total number of pupils in each school district. All deductions from state funding to school districts required for reimbursement of governing boards by division (E) of section 3317.023 of the Revised Code shall be made from the total of the payment computed for the district under this chapter, after making any other adjustments in that payment required by law.
(B)(1) In addition to the payments made under division (A) of this section, except as otherwise provided in division (C) of this section, the department of education shall pay each governing board the amount in the following schedule for the specified fiscal year, times the sum of the service center ADM and the sum of the client ADMs of all its client districts:
(a) In fiscal year 2000, thirty-six dollars;
(b) In fiscal year 2001, thirty-seven dollars.
(2) In addition to other payments under this section, the department shall pay each educational service center the amounts due to it from school districts pursuant to contracts, compacts, or agreements under which the service center furnishes services to the districts or their students. In order to receive payment under this division, an educational service center shall furnish either a copy of the applicable contract, compact, or agreement clearly indicating the amounts of the payments, or a written statement of the payments owed signed by the superintendent or treasurer of the responsible school district.
The amounts paid to service centers under division (B)(2) of this section shall be deducted from payments to school districts pursuant to division (K)(2) of section 3317.023 of the Revised Code.
(C) Each multicounty service center shall receive
a payment each fiscal year
equal to forty dollars and
fifty-two cents times the formula
amount times the sum of the service center ADM
and the client ADMs of all its client districts.
(D) Each city, exempted village, local, joint vocational, or cooperative education school district shall pay to the governing board of an educational service center any amounts agreed to for each child enrolled in the district who receives special education and related services or vocational education from the educational service center.
(E) As used in this section:
(1) "Service center ADM" means the total of each of the following for all local school districts within the limits of an educational service center's territory:
(a) The formula ADM;
(b) The kindergarten average daily membership included in the formula ADM;
(c) Three-quarters of the number of students reported under division (B)(4) of section 3317.03 of the Revised Code;
(d) The average daily membership of handicapped preschool children reported under division (B)(2) of section 3317.03 of the Revised Code;
(e) The number of preschool students certified under division (B) of section 3317.032 of the Revised Code.
(2) "Client ADM" means the total of each number described under divisions (E)(1)(a) to (e) of this section for a client district.
(3) "Client district" means a city or exempted village school district that has entered into an agreement to receive services from a service center pursuant to section 3313.843 of the Revised Code.
(4) "Multicounty service center" means a service center that includes
territory that formerly was included in the territory of at least three former
service centers or county school districts, which former centers or districts
engaged in one or more mergers pursuant to section 3311.053 of the
Revised Code to form the present center.
Sec. 3317.16. (A) As used in this section:
(1) "State share percentage" means the percentage calculated for a joint vocational school district as follows:
(a) Calculate the state base cost funding amount for the district under division (B) of this section. If the district would not receive any base cost funding for that year under that division, the district's state share percentage is zero.
(b) If the district would receive base cost funding under that division, divide that base cost amount by an amount equal to the following:
The resultant number is the district's state share percentage.
(2) The "total special education weight" for a joint vocational school district shall be calculated in the same manner as prescribed in division (B)(1) of section 3317.022 of the Revised Code.
(3) The "total vocational education weight" for a joint vocational school district shall be calculated in the same manner as prescribed in division (B)(4) of section 3317.022 of the Revised Code.
(4) The "adjusted total taxable value" of a joint vocational school district shall be determined by adding the adjusted total taxable values of all its constituent school districts for the applicable fiscal year.
(B) The department of education shall compute and distribute state base cost funding to each joint vocational school district for the fiscal year in accordance with the following formula:
If the difference obtained under this division is a negative number, the district's computation shall be zero.
(C)(1) The department shall compute and distribute state vocational education additional weighted costs funds to each joint vocational school district in accordance with the following formula:
(2) The department shall compute for each joint vocational school district state funds for vocational education associated services costs in accordance with the following formula:
In any fiscal year, a joint vocational school district receiving funds under division (C)(2) of this section, or through a transfer of funds pursuant to division (L) of section 3317.023 of the Revised Code, shall spend those funds only for the purposes that the department designates as approved for vocational education associated services expenses, which may include such purposes as apprenticeship coordinators, coordinators for other vocational education services, vocational evaluation, and other purposes designated by the department. The department may deny payment under division (C)(2) of this section to any district that the department determines is not operating those services or is using funds paid under division (C)(2) of this section, or through a transfer of funds pursuant to division (L) of section 3317.023 of the Revised Code, for other purposes.
(D)(1) The department shall compute and distribute state special education and related services additional weighted costs funds to each joint vocational school district in accordance with the following formula:
(2)(a) As used in this division, the "personnel allowance" means twenty-five thousand dollars in fiscal year 2000 and thirty thousand dollars in fiscal year 2001.
(b) For the provision of speech services to students and for no
other purpose, the department shall pay each joint vocational school district
an amount calculated
under the following formula:
(E) If a joint vocational school district's costs for a fiscal year for a student in its category three special education ADM are twenty-five thousand dollars or more, the district may submit to the superintendent of public instruction documentation, as prescribed by the superintendent, of all of its costs for that student. Upon submission of documentation for a student of the type and in the manner prescribed, the department shall pay to the district an amount equal to the district's costs for the student in excess of twenty-five thousand dollars multiplied by the district's state share percentage.
The district shall only report, and the department shall only pay for, the costs of educational expenses and the related services provided to the student in accordance with the student's individualized education program. Any legal fees, court costs, or other costs associated with any cause of action relating to the student may not be included in the amount.
(F) Each fiscal year, the department shall pay each joint vocational school district an amount for adult technical and vocational education and specialized consultants.
(G)(1) In any fiscal year, a joint vocational school district receiving funds under division (D) of this section shall spend on the related services specified in division (B)(3) of section 3317.022 of the Revised Code at least the lesser of the following:
(a) The amount the district spent on those related services in the preceding fiscal year;
(b) 1/8 X [cost-of-doing-business factor
X the
formula amount X
(the category one special education ADM + category two special
education ADM + category three special education
ADM)7] + the amount calculated for the fiscal year
under
division (D)(1) of this
section + the local share of special education and related services
additional weighted costs>.
(2) A joint vocational school district's local share of special education and related services additional weighted costs equals:
(H) In any fiscal year, if the total of all payments made to a joint vocational school district under divisions (B) to (D) of this section and division (R) of section 3317.024 of the Revised Code is less than the amount that district received in fiscal year 1999 under the version of this section in effect that year, plus the amount that district received under the version of section 3317.162 of the Revised Code in effect that year and minus the amounts received that year for driver education and adult education, the department shall pay the district an additional amount equal to the difference between those two amounts.
(I) In fiscal years 2000 and 2001, each joint vocational school
district shall continue to offer the same number of the vocational education
programs that
the district offered in
fiscal year 1999, unless the department of education expressly
agrees that the district may offer fewer programs in either or both fiscal
year 2000 or 2001.
Sec. 3318.01. As used in sections 3318.01 to 3318.20 of the Revised Code:
(A) "Ohio school facilities commission" means the commission created pursuant to section 3318.30 of the Revised Code.
(B) "Classroom facilities" means rooms in which pupils regularly assemble in public school buildings to receive instruction and education and such facilities and building improvements for the operation and use of such rooms as may be needed in order to provide a complete educational program, and may include space within which a child day-care facility or a community resource center is housed.
(C) "Project" means a project to construct or acquire classroom facilities, or to reconstruct or make additions to existing classroom facilities, to be used for housing the applicable school district and its functions.
(D) "School district" means a local, exempted village, or city school district as such districts are defined in Chapter 3311. of the Revised Code, acting as an agency of state government, performing essential governmental functions of state government pursuant to sections 3318.01 and 3318.20 of the Revised Code.
(E) "School district board" means the board of education of a school district.
(F) "Net bonded indebtedness" means the difference between the sum of the par value of all outstanding and unpaid bonds and notes which a school district board is obligated to pay, any amounts the school district is obligated to pay under lease-purchase agreements entered into under section 3313.375 of the Revised Code, and the par value of bonds authorized by the electors but not yet issued, the proceeds of which can lawfully be used for the project, and the amount held in the sinking fund and other indebtedness retirement funds for their redemption. Notes issued for school buses in accordance with section 3327.08 of the Revised Code, notes issued in anticipation of the collection of current revenues, and bonds issued to pay final judgments shall not be considered in calculating the net bonded indebtedness.
"Net bonded indebtedness" does not include indebtedness arising from the acquisition of land to provide a site for classroom facilities constructed, acquired, or added to pursuant to sections 3318.01 to 3318.20 of the Revised Code.
(G) "Board of elections" means the board of elections of the county containing the most populous portion of the school district.
(H) "County auditor" means the auditor of the county in which the greatest value of taxable property of such school district is located.
(I) "Tax duplicates" means the general tax lists and duplicates prescribed by sections 319.28 and 319.29 of the Revised Code.
(J) "Required level of indebtedness" means:
(1) In the case of districts in the first percentile, five per cent of the district's valuation for the year preceding the year in which the controlling board approved the project under section 3318.04 of the Revised Code.
(2) In the case of districts ranked in a subsequent percentile, five per
cent of the district's valuation for the year preceding the year in
which the controlling board approved the project under section 3318.04
of the Revised Code, plus 6[two one-hundredths of one per
cent multiplied by (the percentile in which the district ranks minus
one)7].
(K) "Required percentage of the basic project costs" means one per cent of the basic project costs times the percentile in which the district ranks.
(L) "Basic project cost" means a cost amount determined in accordance with rules adopted under section 111.15 of the Revised Code by the Ohio school facilities commission. The basic project cost calculation shall take into consideration the square footage and cost per square foot necessary for the grade levels to be housed in the classroom facilities, the variation across the state in construction and related costs, the cost of the installation of site utilities and site preparation, the cost of insuring the project until it is completed, and the professional planning, administration, and design fees that a district may have to pay to undertake a classroom facilities project.
(M) A "school district's portion of the basic project cost" means the amount determined under section 3318.032 of the Revised Code.
(N) "Child day-care facility" means space within a classroom facility in which the needs of infants, toddlers, preschool children, and school children are provided for by persons other than the parent or guardian of such children for any part of the day, including persons not employed by the school district operating such classroom facility.
(O) "Community resource center" means space within a classroom facility in which comprehensive services that support the needs of families and children are provided by community-based social service providers.
(P) "Valuation" means the total value of all property in the district as listed and assessed for taxation on the tax duplicates.
(Q) "Percentile" means the percentile in which the district is ranked pursuant to division (D) of section 3318.011 of the Revised Code.
(R) "Installation of site utilities" means the installation of a site domestic water system, site fire protection system, site gas distribution system, site sanitary system, site storm drainage system, and site telephone and data system.
(S) "Site preparation"
means the earthwork necessary for preparation of the building
foundation system, the paved pedestrian and vehicular
circulation system, playgrounds on the project site, and lawn
and planting on the project site.
Sec. 3318.011. For purposes of providing assistance under sections 3318.01 to 3318.20 of the Revised Code, the department of education shall annually do all of the following:
(A) Calculate the adjusted valuation per pupil of each
city, local, and exempted village school district according to
the following formula:
For purposes of this calculation:
(1) "Valuation per pupil" for a district means its average taxable value, divided by its formula ADM reported under section 3317.03 of the Revised Code for the previous fiscal year.
(2) "Average taxable value" means the average of the amounts certified for a district in the second, third, and fourth preceding fiscal years under divisions (A)(1) and (2) of section 3317.021 of the Revised Code.
(3) "Income factor" has the same meaning as in section 3317.02 of the Revised Code.
(B) Calculate the three-year average adjusted valuation per pupil of each city, local, and exempted village school district for the preceding three fiscal years;
(C) Rank all such districts in order of adjusted valuation per pupil from the district with the lowest three-year average adjusted valuation per pupil to the district with the highest three-year average adjusted valuation per pupil;
(D) Divide such ranking into percentiles with the first percentile containing the one per cent of school districts having the lowest three-year average adjusted valuations per pupil and the one-hundredth percentile containing the one per cent of school districts having the highest three-year average adjusted valuations per pupil;
(E) Determine the school districts that have three-year average adjusted valuations per pupil that are greater than the median three-year average adjusted valuation per pupil for all school districts in the state;
(F) Certify the information described in divisions (A)
to (E) of this section to the Ohio school facilities
commission.
Sec. 3318.36. (A) As used in this section:
(1) "Ohio school facilities commission," "classroom facilities," "school district," "school district board," "net bonded indebtedness," "required percentage of the basic project costs," "basic project cost," "valuation," and "percentile" have the same meanings as in section 3318.01 of the Revised Code.
(2) "Required level of indebtedness" means five per cent of the
school district's valuation for the year preceding the year in which the
commission and school district enter into an agreement under division
(B) of this section, plus 6[two
one-hundredths of one per cent multiplied by (the percentile in which the
district ranks in the fiscal year the commission and the school district enter
into such agreement minus one)]7.
(B) There is hereby established the school building assistance expedited local partnership program. Under the program, the Ohio school facilities commission may enter into an agreement with the school district board of any school district ranked in the twentieth to fortieth percentiles, as determined under section 3318.011 of the Revised Code in the fiscal year that the commission and school district board enter into such agreement. Under the agreement, the school district board may proceed with the new construction or major repairs of a part of the school district's classroom facilities needs, as determined under sections 3318.01 to 3318.20 of the Revised Code, through the expenditure of local resources prior to the school district's eligibility for state assistance under sections 3318.01 to 3318.20 of the Revised Code and may apply that expenditure toward meeting the school district's portion of the basic project cost of the total of the school district's classroom facilities needs, as determined under sections 3318.01 to 3318.20 of the Revised Code and as recalculated under division (E) of this section, that are eligible for state assistance under sections 3318.01 to 3318.20 of the Revised Code when the school district becomes eligible for such state assistance.
The commission may enter into an agreement under this section with no more than five school districts each year.
To participate in the program, a school district board shall first adopt a resolution certifying to the commission the board's intent to participate in the program.
The commission shall consider school districts for participation in the program under this section each year in the order in which they adopt the resolutions required under this section and submit them to the commission.
Any project under this section shall comply with section 3318.03 of the Revised Code and with any specifications for plans and materials for classroom facilities adopted by the commission under section 3318.04 of the Revised Code.
(C) If the commission and a school district board enter into an agreement authorized under division (B) of this section, the commission shall conduct on-site visits to the school district and shall conduct an assessment of the school district's classroom facilities needs as authorized in section 3318.021 of the Revised Code within six months of the execution of the agreement. Based on the results of the on-site visits and assessment, the commission shall determine the basic project cost of the school district's classroom facilities needs. The commission shall determine the school district's portion of such basic project cost, which shall be the greater of:
(1) The required percentage of the basic project costs, determined based on the school district's percentile ranking in the fiscal year the commission and the school district enter into the agreement under division (B) of this section;
(2) An amount necessary to raise the school district's net bonded indebtedness, as of the fiscal year the commission and the school district enter into the agreement under division (B) of this section, to within five thousand dollars of the required level of indebtedness.
(D)(1) When the commission determines the basic project cost of the classroom facilities needs of a school district and the school district's portion of that basic project cost under division (C) of this section, the project shall be conditionally approved. Such conditional approval shall be submitted to the controlling board for approval thereof. The controlling board shall forthwith approve or reject the commission's determination, conditional approval, and the amount of the state's portion of the basic project cost; however, no state funds shall be encumbered under this section. Upon approval by the controlling board, the school district board may identify a discrete part of its classroom facilities needs, which shall include only new construction of or additions or major repairs to a particular building, to address with local resources. Upon identifying a part of the school district's basic project cost to address with local resources, the school district board may allocate any available school district moneys to pay the cost of that identified part, including the proceeds of an issuance of bonds if approved by the electors of the school district.
All local resources utilized under this division shall first be deposited in the project construction account required under section 3318.08 of the Revised Code.
(2) For a school district to qualify for participation in the program authorized under this section, the electors of the school district by a majority vote shall approve the levy of taxes outside the ten-mill limitation for a period not to exceed twenty-three years at the rate of one-half mill for each dollar of valuation to be used to pay the cost of maintaining the classroom facilities included in the basic project cost as determined by the commission. The form of the ballot to be used to submit the question whether to approve the tax required under this division to the electors of the school district shall be the form for an additional levy of taxes prescribed in division (C) of section 3318.06 of the Revised Code. Proceeds of this additional levy of taxes shall be deposited into a separate fund as specified in division (B) of section 3318.05 of the Revised Code.
(E) If the school district becomes eligible for state assistance under sections 3318.01 to 3318.20 of the Revised Code based on its percentile ranking as determined under division (B) of this section, the commission shall conduct a new assessment of the school district's classroom facilities needs and shall recalculate the basic project cost based on this new assessment. The basic project cost recalculated under this division shall include the amount of expenditures made by the school district board under division (D)(1) of this section. The commission shall then recalculate the school district's portion of the new basic project cost by utilizing the proportion of the original basic project cost assigned to the school district as its portion under division (C) of this section. The commission shall deduct the expenditure of school district moneys made under division (D)(1) of this section from the school district's portion of the basic project cost as recalculated under this division. If the amount of school district resources applied by the school district board to the school district's portion of the basic project cost under this section is less than the total amount of such portion as recalculated under this division, the school district board by a majority vote of all of its members shall, if it desires to seek state assistance under sections 3318.01 to 3318.20 of the Revised Code, adopt a resolution as specified in section 3318.06 of the Revised Code to submit to the electors of the school district the question of approval of a bond issue in order to pay any additional amount of school district portion required for state assistance. The tax levy approved under division (D)(2) of this section shall satisfy the requirements to levy the one-half mill additional tax under section 3318.06 of the Revised Code.
If the amount of school district resources applied by the school
district board to the school district's portion of the basic project
cost under this section is more than the total amount of such
portion as recalculated under this division, the commission may
reimburse to the school district the difference between the two
calculated portions, but at no time shall the commission expend
any state funds on a project in an amount greater than the state's
portion of the basic project cost as recalculated under this
division.
Sec. 3734.281. Notwithstanding any provision of law to the
contrary, any moneys set aside by the state for the cleanup and
remediation of the Ashtabula river; any moneys collected from
settlements made by the director of environmental protection, including those
associated with bankruptcies, related to
actions brought under section 3734.14 3734.13, 3734.20,
3734.22, 6111.03, or
6111.04 of the Revised Code; and any moneys received under the
"Comprehensive
Environmental Response, Compensation, and
Liability Act of 1980," 94 Stat.
2767, 42 U.S.C. 9602, as amended, may be paid into the state
treasury to the credit of the environmental protection remediation fund, which
is hereby created. The environmental protection agency shall use the moneys
in the fund only for the purpose of remediating conditions at a hazardous
waste facility, solid waste facility, or other location at which
the director has reason to believe there is a substantial threat
to public health or safety or the environment. Remediation may
include the direct and indirect costs associated with the
overseeing, supervising, performing, verifying, or reviewing of
remediation activities by agency employees. All investment
earnings of the fund shall be credited to the fund.
Sec. 5101.325. (A)(1) Except as provided in division (H) of section 2301.35 of the Revised Code, the division of child support in the department of job and family services shall be the sole agency of the state responsible for the collection of all support payments due under support orders and the disbursement of the payments to obligees. The division shall make collections and disbursements in compliance with rules adopted pursuant to division (F) of this section.
(2) In order to comply with its collection and disbursement responsibilities, the division may require the director of each child support enforcement agency to authorize the division to use that director's facsimile signature if the division determines the signature's use is necessary. An agency director shall not be subject to civil or criminal liability for any damage or injury to persons or property that result from the use of the facsimile signature by the state.
(B)(1) The division shall collect the charge imposed on the obligor under the support order pursuant to division (G)(1) of section 2301.35 of the Revised Code. If an obligor fails to pay the required amount with each current support payment due in increments specified under the support order, the division shall maintain a separate arrearage account of that amount for that obligor. The division shall not deduct the unpaid amount from any support payment due to the obligee in increments specified under the support order. If an obligor pays the required amount, the division is not required to apply that payment toward any arrearages under the support payment.
(2) The division, on receipt of program income from a child support enforcement agency under section 3111.99 or 3113.99 of the Revised Code, shall place it in the program income fund established pursuant to division (E) of this section.
(3) All charge amounts collected pursuant to division (B)(1) of this section shall be placed in the program income fund established pursuant to division (E) of this section. On receipt of the charges, the division shall determine the charge amounts collected from obligors under support orders being administered by a child support enforcement agency in each county and shall distribute quarterly to each such agency an amount equal to the charges attributable to the agency. No charge amounts collected pursuant to this division shall be used by the division or an agency for any purpose other than the provision of funds for support enforcement activities.
(C) The division may enter into contracts with public entities or private vendors for the collection of amounts due under support orders or for the performance of other administrative duties of the division. The division may contract with a public or private entity for the collection of arrearages owed under any child support order for which a court or a child support enforcement agency has found the obligor in default pursuant to a final and enforceable order issued pursuant to division (B) of section 3113.21 of the Revised Code. Each contract shall comply with the rules adopted pursuant to division (F) of this section.
(D) THERE IS HEREBY CREATED THE CHILD SUPPORT PAYMENTS FUND, WHICH SHALL
BE IN THE CUSTODY OF THE TREASURER OF STATE BUT SHALL NOT BE PART OF THE STATE
TREASURY. The division shall
maintain a separate account for the deposit of INTO THE FUND
ALL support payments
it receives as trustee for remittance to the persons entitled to
receive the support payments. The division shall disburse each support
payment received by
it to the appropriate persons pursuant to division (C) of section
3113.211 of the Revised Code. The division
shall comply with rules adopted under division (F) of this section to
assist in the implementation of this division. The division shall retain and
use solely for support
enforcement activities, all interest earned on moneys in any account
maintained pursuant to this division THE FUND.
(E) The program income fund is hereby created in the state treasury. The fund shall consist of charge amounts collected under division (B)(1) of this section and program income collected under division (B)(2) of this section, division (E) of section 3111.99 of the Revised Code, and division (E) of section 3113.99 of the Revised Code, and any other program income. The funds shall be used by the division of child support and child support enforcement agencies for purposes of providing funds for child support enforcement activities.
(F) The director of job and family services, pursuant to Chapter 119. of the Revised Code shall adopt rules that do all of the following:
(1) Govern collection and disbursement of child support amounts in compliance with sections 454, 454B, and 466 of the "Social Security Act," as amended by the "Personal Responsibility and Work Opportunity Reconciliation Act of 1996," 110 Stat. 2105, 42 U.S.C. 654, 654B, and 666, and any regulations adopted under the act;
(2) Governing GOVERN the method of sending processing charge
amounts to child support enforcement agencies;
(3) Assist in the implementation of separate accounts for support payments received by the division;
(4) Govern the process of entering into and the
provisions of contracts described in division (C) of this
section.
Sec. 5111.23. (A) The department of job and family
services shall
pay each eligible nursing facility and intermediate care facility
for the mentally retarded a per resident per day rate for direct
care costs established prospectively for each facility. Except
as provided in division (C)(2) of this section, the THE department
shall establish each facility's rate for direct care costs
quarterly.
(B) Each facility's rate for direct care costs shall be based on the facility's cost per case-mix unit, subject to the maximum costs per case-mix unit established under division (B)(2) of this section, from the calendar year preceding the fiscal year in which the rate is paid. To determine the rate, the department shall do all of the following:
(1) Determine each facility's cost per case-mix unit for the calendar year preceding the fiscal year in which the rate will be paid by dividing the facility's desk-reviewed, actual, allowable, per diem direct care costs for that year by its average case-mix score determined under section 5111.231 of the Revised Code for the same calendar year.
(2)(a) Set the maximum cost per case-mix unit for each peer group of nursing facilities specified in rules adopted under division (E) of this section at a percentage above the cost per case-mix unit of the facility in the group that has the group's median medicaid inpatient day for the calendar year preceding the fiscal year in which the rate will be paid, as calculated under division (B)(1) of this section, that is no less than the percentage calculated under division (D)(1) of this section.
(b) Set the maximum cost per case-mix unit for each peer group of intermediate care facilities for the mentally retarded with more than eight beds specified in rules adopted under division (E) of this section at a percentage above the cost per case-mix unit of the facility in the group that has the group's median medicaid inpatient day for the calendar year preceding the fiscal year in which the rate will be paid, as calculated under division (B)(1) of this section, that is no less than the percentage calculated under division (D)(2) of this section.
(c) Set the maximum cost per case-mix unit for each peer group of intermediate care facilities for the mentally retarded with eight or fewer beds specified in rules adopted under division (E) of this section at a percentage above the cost per case-mix unit of the facility in the group that has the group's median medicaid inpatient day for the calendar year preceding the fiscal year in which the rate will be paid, as calculated under division (B)(1) of this section, that is no less than the percentage calculated under division (D)(3) of this section.
(d) In calculating the maximum cost per case-mix unit under divisions (B)(2)(a) to (c) of this section for each peer group, the department shall exclude from its calculations the cost per case-mix unit of any facility in the group that participated in the medical assistance program under the same operator for less than twelve months during the calendar year preceding the fiscal year in which the rate will be paid.
(3) Estimate the rate of inflation for the eighteen-month period beginning on the first day of July of the calendar year preceding the fiscal year in which the rate will be paid and ending on the thirty-first day of December of the fiscal year in which the rate will be paid, using the employment cost index for total compensation, health services component, published by the United States bureau of labor statistics. If the estimated inflation rate for the eighteen-month period is different from the actual inflation rate for that period, as measured using the same index, the difference shall be added to or subtracted from the inflation rate estimated under division (B)(3) of this section for the following fiscal year.
(4) The department shall not recalculate a maximum cost per case-mix unit under division (B)(2) of this section or a percentage under division (D) of this section based on additional information that it receives after the maximum costs per case-mix unit or percentages are set. The department shall recalculate a maximum cost per case-mix units or percentage only if it made an error in computing the maximum cost per case-mix unit or percentage based on information available at the time of the original calculation.
(C) Each facility's rate for direct care costs shall be determined as follows for each calendar quarter within a fiscal year:
(1) Multiply the lesser of the following by the facility's average case-mix score determined under section 5111.231 of the Revised Code for the calendar quarter that preceded the immediately preceding calendar quarter:
(a) The facility's cost per case-mix unit for the calendar year preceding the fiscal year in which the rate will be paid, as determined under division (B)(1) of this section;
(b) The maximum cost per case-mix unit established for the fiscal year in which the rate will be paid for the facility's peer group under division (B)(2) of this section;
(2) Adjust the product determined under division (C)(1) of this section by the inflation rate estimated under division (B)(3) of this section.
(D)(1) The department shall calculate the percentage above the median cost per case-mix unit determined under division (B)(1) of this section for the facility that has the median medicaid inpatient day for calendar year 1992 for all nursing facilities that would result in payment of all desk-reviewed, actual, allowable direct care costs for eighty-five per cent of the medicaid inpatient days for nursing facilities for calendar year 1992.
(2) The department shall calculate the percentage above the median cost per case-mix unit determined under division (B)(1) of this section for the facility that has the median medicaid inpatient day for calendar year 1992 for all intermediate care facilities for the mentally retarded with more than eight beds that would result in payment of all desk-reviewed, actual, allowable direct care costs for eighty and one-half per cent of the medicaid inpatient days for such facilities for calendar year 1992.
(3) The department shall calculate the percentage above the median cost per case-mix unit determined under division (B)(1) of this section for the facility that has the median medicaid inpatient day for calendar year 1992 for all intermediate care facilities for the mentally retarded with eight or fewer beds that would result in payment of all desk-reviewed, actual, allowable direct care costs for eighty and one-half per cent of the medicaid inpatient days for such facilities for calendar year 1992.
(E) The director of job and family services shall adopt rules in accordance with Chapter 119. of the Revised Code that specify peer groups of nursing facilities, intermediate care facilities for the mentally retarded with more than eight beds, and intermediate care facilities for the mentally retarded with eight or fewer beds, based on findings of significant per diem direct care cost differences due to geography and facility bed-size. The rules also may specify peer groups based on findings of significant per diem direct care cost differences due to other factors which may include, in the case of intermediate care facilities for the mentally retarded, case-mix.
(F) The department, in accordance with division (C) of
section 5111.231 of the Revised Code and rules adopted under
division (D) of that section, may assign case-mix scores or costs
per case-mix unit if a facility fails to submit assessment
information necessary to calculate its case-mix score in
accordance with that section.
Sec. 5117.071. (A) Each year, the tax commissioner shall adjust the total income amounts set forth in sections 5117.07 and 5117.09 of the Revised Code by completing the following steps:
(1) Determine the percentage increase in the gross domestic product deflator determined by the bureau of economic analysis of the United States department of commerce for the preceding year;
(2) Multiply that percentage increase by each of the total income amounts for the preceding year;
(3) Add the resulting products to each of the total income amounts for the preceding year;
(4) Round the resulting sums upward to the nearest multiple of ten dollars.
The commissioner shall not make the adjustment in any year in which the amounts resulting from the adjustment would be less than the total income amounts for the preceding year.
(B) Each year, the tax commissioner also shall adjust the current total income amounts set forth in sections 5117.07 and 5117.09 of the Revised Code. For any year, the current total income amounts shall equal one-half of the respective total income amounts set forth in those sections and adjusted under division (A) of this section for that year.
(C) EACH YEAR, THE TAX COMMISSIONER SHALL PROVIDE BOTH THE ADJUSTED TOTAL INCOME AMOUNTS REFERRED TO IN DIVISION (A) OF THIS SECTION AND THE CURRENT TOTAL INCOME AMOUNTS REFERRED TO IN DIVISION (B) OF THIS SECTION TO THE DIRECTOR OF DEVELOPMENT.
(D) The tax commissioner DIRECTOR OF DEVELOPMENT and
each energy company and energy
dealer shall use the adjusted total income AMOUNTS and THE
current total income
amounts determined under DIVISIONS (A) AND (B) OF
this section in
performing their duties under sections 5117.01 to 5117.12 of the
Revised Code.
Sec. 5528.30. The commissioners of the sinking fund
designated by Section 8 of Article VIII, Ohio Constitution, and
section 129.01 of the Revised Code are hereby authorized in
accordance with Section 2i of Article VIII, Ohio Constitution and
sections 5528.30 to 5528.41 5528.40 of the Revised Code, to
issue and sell, in amounts authorized by the general assembly, tax
supported obligations, herein called "highway obligations,"
including bonds and notes of the state for the purpose of the
construction, reconstruction, or other improvement of highways,
including those on the state highway system and urban extensions
thereof, those within or leading to public parks or recreational
areas, and those within or leading to municipal corporations, the
acquisition, construction, reconstruction, or other improvement
of, and the provision of equipment for, buildings, structures, or
other improvements for research and development with respect to
highways and highway transportation, the acquisition and
improvement of real estate and interests therein and necessary
planning and engineering, required for such improvements,
including participation in such improvements with the federal
government, municipal corporations, counties or other
governmental entities or any one or more of them which
participation may be by grants, loans or contributions to them
for any of such improvements. As used in sections 5528.30 to
5528.41 of the Revised Code, any reference to obligations
authorized or issued pursuant to or in accordance with Section 2i
of Article VIII, Ohio Constitution, and sections 5528.30 and
5528.31 of the Revised Code, includes only those tax supported
obligations so identified in such Section 2i for the purpose
stated in this section.
Not more than one hundred million dollars principal amount of highway obligations may be issued in any calendar year and not more than five hundred million dollars principal amount thereof may be outstanding at any one time.
The principal of all highway obligations and the interest thereon shall be exempt from all taxes levied by the state or any taxing subdivision or district thereof.
Highway obligations shall pass as negotiable instruments and shall possess all of the attributes thereof, shall bear interest at such rates as may be fixed in the resolution of the commissioners of the sinking fund awarding them to the successful bidder or bidders, may, at the option of the commissioners of the sinking fund, be issued subject to call, in whole or in part, at such price or prices and accrued interest, and at such times, all as may be determined by the commissioners, and shall mature at such times as may be fixed by the commissioners of the sinking fund in the resolution authorizing the issuance of such obligations, provided that highway obligations shall mature in not more than thirty years from the date of issuance thereof, or, if issued to retire highway obligations previously issued hereunder, within thirty years from the date the debt was originally contracted.
Highway obligations shall be signed by such members of the
commissioners of the sinking fund as are designated in the
resolution authorizing such obligations provided that all but one
of such signatures may be by facsimile signatures. Any coupons
attached to such obligations shall bear the facsimile signature
of the treasurer of state. In case any officer or member of the
commissioners of the sinking fund whose signature or a facsimile
of whose signature appears on any such obligations or on any
coupons attached thereto ceases to be such officer or such
commissioner before the delivery thereof, such signature or such
facsimile is nevertheless valid and sufficient for all purposes
the same as if he THE OFFICER OR COMMISSIONER had remained in
office until such delivery.
All bonds shall be sold at public sale to the highest bidder or bidders therefor based on the lowest interest cost to absolute maturity. All notes shall be sold at public sale either, as determined in the resolution of the commissioners of the sinking fund authorizing such notes, to the highest bidder or bidders therefor based on the lowest interest cost to absolute maturity or the bidder or combination of bidders bidding the lowest interest rate or combination of rates. Notice of the sale of obligations to be sold at public sale shall be published once, at least ten full days before the date of such sale in one or more newspapers published in and of general circulation in Franklin county and in one or more financial journals.
Each of such published notices shall state the day, hour, and place of the sale, the total principal amount, the price or prices, and date of highway obligations to be sold, the dates of payment of principal and interest, whether or not they are callable, information as to their denominations, amounts of principal maturities and rates of interest which they shall bear, and such other information as the commissioners of the sinking fund may determine or authorize including, without limitation thereto, the method of determining the lowest interest cost, limitations on interest rate, and any other conditions and terms of sale. The commissioners of the sinking fund may reject all bids and readvertise and reoffer such obligations or other obligations for sale.
Each issue of highway obligations shall be authorized by a resolution adopted by a majority of the full membership of the commissioners of the sinking fund. Such resolution shall set forth the date of the obligations, the principal amount thereof, the permitted discount, if any, the estimated interest rate or rates, which may be a variable rate or rates; the date or dates of payment of principal and interest, the places of payment of principal and interest, the amounts and dates of maturity of principal, whether or not they shall have interest coupons attached, whether or not they shall be callable, any privileges of registration of the principal or of the principal and interest and for exchange between bonds or notes in registered and coupon form and notes of different denomination, the title of the obligations, information as to their denominations, the manner of sale for purposes of this section, and shall provide the method of executing the obligations and for affixing thereto the great seal of this state or a facsimile thereof. The resolution may provide for municipal bond insurance, letters of credit, and other related agreements, the cost of which may be included in the costs of issuance of the obligations, and the pledge, holding, and disposition of the proceeds thereof.
All of the proceeds of the sale of highway obligations
issued and sold under this section, except accrued interest which
shall be paid into the highway obligations bond retirement fund
created by section 5528.32 of the Revised Code, shall be paid
into the highway obligations construction fund created by section
5528.41 of the Revised Code, except that the principal amount of
highway obligations which are issued to fund or renew any other
highway obligations shall be paid into the highway obligations
bond retirement fund.
CAP-773 | Governor's Residence Restoration | $ | 4,705 |
CAP-785 | Rural Areas Historical Projects | $ | 50,000 |
CAP-786 | Rural Areas Community Improvements | $ | 1,652,000 |
CAP-804 | Day Care Centers | $ | 6,473 |
CAP-817 | Urban Areas Community Improvements | $ | 1,425,000 |
Total Department of Administrative Services | $ | 3,138,178 |
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: $10,000 for Shadyside Municipal Building roof repairs; $20,000 for the Smith Field Memorial Foundation; $100,000 for the Zanesville Bicentennial Celebration; $20,000 for Warsaw community improvements; $80,000 for Gallia County Industrial Park improvements; $150,000 for Desmond Hall Industrial Park; $90,000 for Marion County Park District improvements; $300,000 for Medina County Arts Center improvements; $50,000 for Waverly Community improvements; $25,000 for Crawford County Council on Aging; $125,000 for the Summit Township Community Building in Monroe County; $100,000 for the Muskingum County Emergency Shelter Addition; $100,000 for Marietta City Schools Athletic Facilities improvements; $15,000 for the Guernsey County Senior Center; $7,000 for Camp Tuscazoar; $50,000 for New Boston infrastructure improvements; $10,000 for Gallipolis Main Street improvements; $100,000 for the John and Annie Glenn Museum; and $300,000 for Zahn's Corner Industrial Park.
Urban Areas Community Improvements
From the foregoing appropriation item CAP-817, Urban Areas Community Improvements, grants shall be made for the following projects: $100,000 for Maumee Youth Center; $150,000 for the Freedom House in Cleveland; $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; $50,000 for Brown Senior Center renovations; $100,000 for Hanna Fountain renovations - Cleveland; $100,000 for Webco industrial area development - Cleveland; $100,000 for Martin Luther King Civic Center - East Cleveland; $25,000 for Friendly Center renovations; $400,000 for Solon Community Arts Center; $100,000 for Project AHEAD facility improvements; $75,000 for the J. Frank-Troy Senior Citizens Center; $50,000 for the City of Euclid Henn Mansion renovation; $50,000 for League Park Tourist Museum; $150,000 for the Amvets Career Center; $500,000 for the Cleveland-Massillon Economic Development Project; $40,000 for the Lucas County Friendly Center; $40,000 for the Lucas County Collingwood Arts Program; $50,000 for the Eliza Bryant Senior Center; and $180,000 for Central Community House.
Urban Areas Community Improvements
The amount reappropriated for the foregoing appropriation item CAP-817, Urban Areas Community Improvements, shall be $1,300,000 plus the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-817, Urban Areas Community Improvements.
Reappropriations
CAP-040 | County Fairgrounds Capital Improvements | $ | 4,959,131 |
Total Department of Agriculture | $ | 4,959,131 |
County Fairgrounds Capital Improvements
The foregoing appropriation item CAP-040, County Fairgrounds Capital Improvements, shall be used to provide matching grants to agricultural societies for fairgrounds capital improvements pursuant to rules adopted by the Ohio Department of Agriculture. The rules shall include, but not be limited to, specifications of eligibility and award criteria, specifications for grant agreements, and procedures for administration of the program. Each society receiving a grant from this appropriation shall contribute an equal amount of non-state funds toward the capital improvements for which state funds are provided. No society shall receive more than $100,000.
Reappropriations
CAP-047 | Cincinnati Classical Music Hall of Fame | $ | 75,000 |
CAP-050 | Columbus Art Museum Facility Planning | $ | 2,000 |
CAP-799 | Capitol City Exhibit Feasibility | $ | 50,000 |
Total Arts and Sports Facilities Commission | $ | 127,000 |
CAP-745 | Historic Sites/Museums - Emergency Repair | $ | 382,100 |
Total Ohio Historical Society | $ | 382,100 |
Reappropriations
CAP-012 | Land Acquisition | $ | 1,000,000 |
CAP-162 | Roosevelt-Shawnee State Park | $ | 18,930 |
CAP-702 | Upgrade Underground Fuel Tanks | $ | 296,963 |
CAP-703 | Cap Abandoned Water Wells | $ | 357,481 |
CAP-704 | Replace Transformers | $ | 77,738 |
CAP-823 | Cost Sharing-Pollution Abatement | $ | 51,229 |
CAP-847 | Assistance to Local Governments for Conservation Works of Improvement | $ | 67,462 |
CAP-848 | Hazardous Dam Repair | $ | 91,521 |
CAP-875 | Ohio River Access | $ | 100,000 |
CAP-876 | Statewide Trails Programs | $ | 450,000 |
CAP-929 | Hazardous Waste/Asbestos Abatement | $ | 916,875 |
CAP-931 | Wastewater/Water Systems Upgrades | $ | 32,205 |
CAP-932 | Wetlands/Waterfront Development and Acquisition | $ | 342,875 |
CAP-942 | Local Parks Projects | $ | 30,225 |
CAP-969 | Frost-Parker Wetlands Reserve | $ | 122,925 |
CAP-999 | Geographic Information Management System | $ | 1,085 |
Total Department of Natural Resources | $ | 3,957,514 |
Statewide Trails Programs
Of the foregoing appropriation item CAP-876, Statewide Trails Programs, $100,000 shall be used for Bike Path - Coshocton City, $250,000 shall be used for Bike Trail - Ohio to Erie, and $100,000 shall be used by the Department of Natural Resources in consultation with the Department of Transportation for recreational trail feasibility study.
Local Parks Projects
Of the foregoing appropriation item CAP-942, Local Parks Projects, grants shall be made for the following projects: $15,000 for Urbancrest Martin Luther King Park improvements, and $10,000 for Woodsfield Monroe Park improvements.
Reappropriations
CAP-007 | Muskingum County Intermodal Facility | $ | 700,000 |
Total Department of Transportation | $ | 700,000 | |
Total General Revenue Fund | $ | 13,263,923 |
Reappropriations
CAP-012 | Land Acquisition | $ | 3,265,675 |
CAP-032 | West Branch State Park | $ | 75,000 |
CAP-117 | Cooper Hollow Wildlife Area | $ | 4,815 |
CAP-387 | Access Development | $ | 3,643,382 |
CAP-702 | Upgrade Underground Fuel Tanks | $ | 298,099 |
CAP-703 | Cap Abandoned Water Wells | $ | 64,057 |
CAP-758 | Muskingum River Parkway #7 | $ | 80,190 |
CAP-764 | Fire Lookout and Radio Tower Inspections | $ | 7,216 |
CAP-804 | Lake La Su An Wildlife Area | $ | 400 |
CAP-814 | North of Rush Run Wildlife Area | $ | 845,550 |
CAP-834 | Appraisal Fees - Statewide | $ | 37,380 |
CAP-852 | Wildlife Operation/Maintenance Building Development | $ | 5,062,170 |
CAP-881 | Dam Rehabilitation | $ | 2,337,149 |
CAP-959 | Sandusky Wildlife Office | $ | 45,000 |
CAP-968 | Pickerel Creek Wildlife Area | $ | 11,900 |
Total Department of Natural Resources | $ | 15,777,983 | |
Total Wildlife Fund | $ | 15,777,983 |
Land Acquisition
The amount reappropriated for the foregoing appropriation item CAP-012, Land Acquisition, shall be the sum of the unencumbered and available balances as of June 30, 2000, in the following appropriation items: CAP-012, Land Acquisition; CAP-386, Building Construction/Hatchery Development; CAP-928, Handicapped Accessibility; CAP-929, Hazardous Waste/Asbestos Abatement; and CAP-931, Wastewater/Water Systems Upgrade.
Reappropriations
CAP-622 | Public School Buildings | $ | 9,151,423 |
CAP-774 | Emergency School Building Repair Program | $ | 15,766,625 |
CAP-777 | Disability Access Projects | $ | 5,000,000 |
CAP-778 | Exceptional Needs | $ | 6,560,701 |
CAP-781 | Big Eight Renovation Program | $ | 20,000,000 |
Total School Facilities Commission | $ | 56,478,749 | |
Total Public School Building Fund | $ | 56,478,749 |
Disability Access Projects
The amount reappropriated for appropriation item CAP-777, Disability Access Projects, shall be used to fund capital projects pursuant to this section that make buildings more accessible to students with disabilities.
(A) As used in this section:
(1) "Percentile" means the percentile in which a school district is ranked according to the fiscal year 1998 ranking of school districts with regard to income and property wealth under division (B) of section 3318.011 of the Revised Code.
(2) "School district" means a city, local, or exempted village school district, but excludes a school district that is one of the state's 21 urban school districts as defined in division (O) of section 3317.02 of the Revised Code as that section existed prior to July 1, 1998.
(3) "Valuation per pupil" means a district's total taxable value as defined in section 3317.02 of the Revised Code divided by the district's ADM as defined in division (A) of section 3317.02 of the Revised Code as that section existed prior to July 1, 1998.
(B) The School Facilities Commission shall adopt rules for awarding grants to school districts with a valuation per pupil less than $200,000, to be used for construction, reconstruction, or renovation projects in classroom facilities, the purpose of which is to improve access to such facilities by physically handicapped persons. The rules shall include application procedures. No school district shall be awarded a grant under this section in excess of $100,000. In addition, any school district shall be required to pay a percentage of the cost of the project for which the grant is being awarded equal to the percentile in which the district is so ranked.
Exceptional Needs Program
The amount reappropriated for appropriation item CAP-778, Exceptional Needs, shall be used by the School Facilities Commission to administer the pilot program for low wealth school districts with exceptional needs for immediate classroom facility assistance.
(A) As used in this section:
(1) "Low wealth school district" means a school district in the lowest 50 per cent of adjusted valuation per pupil on the fiscal year 1999 ranking of school districts, established pursuant to section 3317.0213 of the Revised Code.
(2) A "school district with an exceptional need for immediate classroom facility assistance" means a school district with an exceptional need for new facilities in order to protect the health and safety of all or a portion of its students. School districts reasonably expected to be served by the Classroom Facilities Assistance Program prior to June 30, 2002, in the order provided under divisions (C)(1) and (2) of section 3318.02 of the Revised Code, are excluded from participating in this exceptional needs pilot program.
(B) The School Facilities Commission shall evaluate the classroom facilities, and the need for replacement classroom facilities, from the applications received under this section. The School Facilities Commission, utilizing the guidelines adopted pursuant to division (B)(3) of Section 26 of Am. Sub. H.B. 850 of the 122nd General Assembly, as amended by Am. Sub. H.B. 282 of the 123rd General Assembly, shall prioritize the school districts to be assessed.
Notwithstanding section 3318.02 of the Revised Code, the School Facilities Commission may conduct on-site evaluation of the school districts prioritized under this section and approve and award funds until such time as all funds set aside pursuant to division (B)(2) of Section 26 of Am. Sub. H.B. 850 of the 122nd General Assembly, as amended by Am. Sub. H.B. 282 of the 123rd General Assembly, have been encumbered pursuant to section 3318.04 of the Revised Code.
(C) Notwithstanding division (A) of section 3318.05 of the Revised Code, the portion of the basic project costs that shall be paid by a district receiving state funds under the pilot program shall be the "required percentage of the basic project costs," as defined in division (K) of section 3318.01 of the Revised Code.
Big Eight School Districts
The amounts reappropriated for appropriation item CAP-781, Big Eight Renovation Program, shall be used by the School Facilities Commission to provide funds to the big eight school districts as defined in section 3314.02 of the Revised Code to be used for major renovations and repairs of school facilities. Big eight school districts that levy at least 2.5 voted mills for permanent improvements shall also be eligible to expend funds for additions to existing facilities. Any big eight school district that expends these funds for an addition to an existing facility shall receive no assistance from the School Facilities Commission for the purpose of replacing that facility for a period of at least twenty years. These moneys shall be allocated to the big eight school districts on a per-pupil basis, based on fiscal year 1999 average daily membership as defined in section 3317.03 of the Revised Code. In the event a school district is no longer eligible to receive these funds as a result of becoming eligible to receive conditional approval for participation in the Classroom Facilities Assistance Program, the School Facilities Commission shall reallocate the funds to the remaining eligible districts on a per-pupil basis. To be eligible to receive these funds, each school district shall:
(A) Provide a 100 per cent match from funds that are approved by the School Facilities Commission;
(B) Develop and submit a capital renovations plan for the use of state and local funds subject to approval by the School Facilities Commission;
(C) Not be eligible to receive conditional approval of the School Facilities Commission for participation in the Classroom Facilities Assistance Program pursuant to section 3318.04 of the Revised Code.
Reappropriations
CAP-045 | Platform Scales Improvements | $ | 308,350 |
CAP-050 | Construct New Patrol Post in Elyria | $ | 14,321 |
CAP-057 | Construct Athens Control Post | $ | 1,352,443 |
CAP-058 | Construct District 3 Complex | $ | 2,242,888 |
CAP-059 | Patrol Post ADA Compliance | $ | 587,652 |
CAP-060 | Ashtabula WIM Scales Improvements | $ | 131,556 |
CAP-061 | Alum Creek Warehouse Roof Replace | $ | 1,000,000 |
CAP-062 | Construct Dayton/Eaton Post Complex | $ | 2,000,000 |
CAP-063 | HVAC Improvements at the Academy | $ | 500,000 |
CAP-064 | Cambridge Radio Shop Renovations | $ | 500,000 |
CAP-065 | Replace Windows at the Academy | $ | 400,000 |
CAP-066 | District 1/Findlay Post Renovations | $ | 850,000 |
Total Department of Public Safety | $ | 9,887,210 | |
Total Highway Safety Fund | $ | 9,887,210 |
Reappropriations
CAP-324 | Cooperative Funding for Boating Facilities | $ | 3,722,499 |
CAP-844 | Put-in-Bay Township Port Authority | $ | 6,466 |
CAP-855 | Franklin Township Ramp Improvements | $ | 41,148 |
CAP-856 | Village of Put-In-Bay Ramp Improvements | $ | 50,875 |
CAP-858 | Clendening Lake Ramp | $ | 158,100 |
CAP-865 | Village of Grand Rapids Docks | $ | 56,250 |
CAP-871 | Village of Montezuma Ramp | $ | 44,031 |
CAP-934 | Operations Facilities Development | $ | 250,000 |
Total Department of Natural Resources | $ | 4,329,369 | |
Total Waterways Safety Fund | $ | 4,329,369 |
Reappropriations
CAP-003 | Renovate Garage Offices | $ | 500,000 |
CAP-004 | Emergency Generator and Lighting System | $ | 200,000 |
CAP-007 | Garage Elevator Upgrades | $ | 250,000 |
CAP-008 | Install Garage Oil Interceptor System | $ | 60,000 |
Total Capitol Square Review and Advisory Board | $ | 1,010,000 | |
Total Underground Parking Garage Operating Fund | $ | 1,010,000 |
Reappropriations
CAP-026 | Various Renovations - Central Office | $ | 157,705 |
CAP-027 | Various Renovations - Local Offices | $ | 883,886 |
CAP-028 | Handicapped Access Modifications | $ | 97,488 |
CAP-031 | One Stop Employment Training Centers | $ | 400,000 |
Total Department of Job and Family Services | $ | 1,539,079 | |
Total Special Administrative Fund | $ | 1,539,079 |
Various Renovations-Central Office
The amount reappropriated for the foregoing appropriation item CAP-026, Various Renovations-Central Office, shall be the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-026, Various Renovation-Central Office, in Fund 4A9 in the Bureau of Employment Services.
Various Renovations-Local Offices
The amount reappropriated for the foregoing appropriation item CAP-027, Various Renovations-Local Offices, shall be the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-027, Various Renovations-Local Offices, in Fund 4A9 in the Bureau of Employment Services.
Handicapped Access Modifications
The amount appropriated for the foregoing appropriation item CAP-028, Handicapped Access Modifications, shall be the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-028, Handicapped Access Modifications, in Fund 4A9 in the Bureau of Employment Services.
One Stop Employment Training Centers
The amount reappropriated for the foregoing appropriation item CAP-031, One Stop Employment Training Centers, shall be the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-031, One Stop Employment Training Centers, in Fund 4A9 in the Bureau of Employment Services.
Reappropriations
CAP-702 | Capital Donations | $ | 1,322,720 |
Total Arts and Sports Facilities Commission | $ | 1,322,720 |
Capital Donations Fund Certifications and Appropriations
The Executive Director of the Arts and Sports Facilities Commission shall certify to the Director of Budget and Management the amount of cash receipts and related investment income, irrevocable letters of credit from a bank, or certification of the availability of funds that have been received from a county or a city auditor for deposit to the Capital Donations Fund and are related to an anticipated project. These amounts are hereby appropriated to appropriation item CAP-702, Capital Donations. Prior to certifying these amounts to the director, the executive director shall make a written agreement with the participating entity on the necessary cash flows required for the anticipated construction or equipment acquisition project.
Reappropriations
CAP-737 | Elevator Renovations | $ | 322,350 |
CAP-750 | Griffin Bathroom Renovations | $ | 62,000 |
CAP-751 | Replace Nursing Home Furniture | $ | 235,000 |
CAP-752 | Secrest Window Coverings | $ | 150,000 |
CAP-753 | Seal Roads and New Parking Lots | $ | 205,559 |
CAP-754 | Replace Domiciliary Carpeting | $ | 1,135 |
CAP-755 | Secrest Security System Improvements | $ | 65,000 |
CAP-756 | Renovate Commandants House | $ | 199,400 |
Total Ohio Veterans' Home | $ | 1,240,444 | |
Total Veterans' Home Improvement Fund | $ | 1,240,444 |
Reappropriations
CAP-047 | Public Safety Office Building | $ | 5,000,000 |
CAP-048 | Statewide Communications System | $ | 15,156,939 |
CAP-068 | Alum Creek Warehouse Renovations | $ | 3,100,000 |
CAP-069 | Centre School Renovations | $ | 952,000 |
CAP-070 | Canton Customer Service Center | $ | 800,000 |
Total Department of Public Safety | $ | 25,008,939 | |
Total Highway Safety Building Fund | $ | 25,008,939 |
Public Safety Office Building
The amount reappropriated for the foregoing appropriation item CAP-047, Public Safety Office Building, shall be the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-047, Public Safety Office Building, minus $10,694,447.
Statewide Communications System
The amount reappropriated for the foregoing appropriation item CAP-048, Statewide Communications System, shall be the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-048, Statewide Communications System, plus $5,842,447.
Alum Creek Warehouse Renovations
The amount reappropriated for the foregoing appropriation item CAP-068, Alum Creek Warehouse Renovations, shall be $3,100,000.
Centre School Renovations
The amount reappropriated for the foregoing appropriation item CAP-069, Centre School Renovations, shall be $952,000.
Canton Customer Service Center
The amount reappropriated for the foregoing appropriation item CAP-070, Canton Customer Service Center, shall be $800,000.
Reappropriations
CAP-032 | Upgrade Underground Storage Tanks | $ | 42,854 |
CAP-034 | Asbestos Abatement - Various Facilities | $ | 227,439 |
CAP-036 | Roof Replacement - Various Facilities | $ | 250,000 |
CAP-038 | Electrical System - Various Facilities | $ | 261,382 |
CAP-039 | Camp Perry Facility Improvements | $ | 2,179,911 |
CAP-043 | Renovate/Expand Existing Eaton Facility | $ | 800,498 |
CAP-044 | Replace Windows/Doors - Various Facilities | $ | 350,000 |
CAP-045 | Plumbing Renovations - Various Facilities | $ | 528,000 |
CAP-046 | Paving Renovations - Various Facilities | $ | 50,000 |
CAP-050 | HVAC Systems - Various Facilities | $ | 9,351 |
CAP-052 | Cincinnati Shadybrook Armory | $ | 2,149,705 |
CAP-054 | Construct Camp Perry Administration Building | $ | 6,540 |
CAP-055 | Hillsboro Armory Renovations | $ | 478,974 |
Total Adjutant General | $ | 7,334,654 |
Renovate/Expand Existing Eaton Facility
The amount reappropriated for the foregoing appropriation item CAP-043, Renovate/Expand Existing Eaton Facility, shall be the sum of the unencumbered and unallotted balances as of June 30, 2000, in appropriation items CAP-043, Renovate/Expand Existing Eaton Facility, and CAP-037, Kenton Armory Renovations.
CAP-807 | Capital Square Renovations | $ | 8,425 |
CAP-809 | Hazardous Substance Abatement | $ | 2,081,497 |
CAP-811 | Health/EPA Laboratory Facilities | $ | 6,183,097 |
CAP-812 | Old School for the Blind Renovation | $ | 155,733 |
CAP-814 | Old Ohio School for the Blind Planning | $ | 11,599 |
CAP-815 | Ohio Departments Building Renovations | $ | 629,662 |
CAP-821 | Central Heating System Renovations | $ | 7,763 |
CAP-822 | Americans with Disabilities Act | $ | 2,086,255 |
CAP-824 | State Real Estate Inventory System | $ | 1,450,060 |
CAP-826 | Office Services Building Renovation | $ | 587,271 |
CAP-827 | Statewide Communications System | $ | 65,112,521 |
CAP-830 | Canton Office Building Planning | $ | 5,000 |
CAP-834 | Capital Improvements Tracking System | $ | 407,600 |
CAP-835 | Energy Conservation Projects | $ | 1,436,415 |
CAP-837 | Major Computer Purchases | $ | 1,460,896 |
CAP-838 | SOCC Renovations | $ | 2,826,425 |
CAP-841 | State/Local Government/Public Safety Parking Facility - Lima | $ | 1,000,000 |
CAP-843 | New Veterans Home Planning | $ | 100,000 |
CAP-844 | Hamilton State/Local Government Center - Planning | $ | 57,500 |
CAP-848 | ODOT Building Boiler Replacement | $ | 670,979 |
CAP-849 | Facility Planning and Development | $ | 5,575,281 |
CAP-850 | Renovation of Old ODOT Building | $ | 220,040 |
CAP-853 | EPA Facilities Improvements | $ | 293,043 |
CAP-860 | Structured Cabling | $ | 3,310,065 |
Total Department of Administrative Services | $ | 95,677,127 |
SOCC Renovations
The amount reappropriated for the foregoing appropriation item CAP-838, SOCC Renovations, shall be $2,826,425.
Hazardous Substance Abatement in State Facilities
The foregoing appropriation item CAP-809, Hazardous Substance Abatement, 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 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 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.
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.
MARCS Steering Committee and Statewide Communications System
There is hereby continued a Multi-Agency Radio Communications System (MARCS) 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 on 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 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 appropriation 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.
Reappropriations
CAP-001 | Renovate Martin Janis Center | $ | 125,000 |
Total Department of Aging | $ | 125,000 |
Reappropriations
CAP-023 | Construct Laboratory Facility | $ | 39,497 |
CAP-025 | Building Renovations | $ | 233,008 |
CAP-029 | Administration Building Renovation | $ | 2,947,244 |
CAP-031 | Animal Industry Building Addition | $ | 390,369 |
CAP-033 | Site Electrical/Utility Improvement | $ | 155,990 |
CAP-037 | Consumer Lab/Weights/Measures Equip. | $ | 205,164 |
CAP-038 | Reynoldsburg Complex Basic Renovation | $ | 50,000 |
CAP-039 | Renovate Weights and Measures Bldg. | $ | 1,412,756 |
CAP-041 | Drainage and Erosion Control | $ | 252,344 |
CAP-042 | Reynoldsburg Complex Security | $ | 125,000 |
Total Department of Agriculture | $ | 5,811,372 |
Reappropriations
CAP-710 | Automated Fingerprint ID System | $ | 1,412,802 |
CAP-714 | Construct/Renovate BCI & I | $ | 752,824 |
CAP-715 | Expand/Renovate Richfield Lab | $ | 160,601 |
Total Attorney General | $ | 2,326,227 |
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.
The amount reappropriated for the foregoing appropriation item CAP-714, Construct/Renovate BCI & I, shall be the sum of the unencumbered and unallotted balances as of June 30, 2000, in appropriation item CAP-714, Construct/Renovate BCI & I, plus $41,222.
Reappropriations
CAP-001 | Statehouse Grounds Retaining Wall | $ | 759,000 |
Total Capitol Square Review and Advisory Board | $ | 759,000 |
Reappropriations
CAP-007 | Construct and Renovate Fireground Training Areas | $ | 151,493 |
CAP-008 | Fire Academy Building Renovations | $ | 636,629 |
CAP-011 | Roadway/Training Area Resurfacing | $ | 260,000 |
Total Department of Commerce | $ | 1,048,122 |
Fire Academy Building Renovations
The amount reappropriated for the foregoing appropriation item CAP-008, Fire Academy Building Renovations, shall be the sum of the unencumbered and unallotted balances as of June 30, 2000, in appropriation items CAP-008, Fire Academy Building Renovations, and CAP-010, Fire Apparatus Equipment.
Reappropriations
CAP-037 | Electric and Lighting Upgrade | $ | 2,203,490 |
CAP-046 | Land Acquisition | $ | 2,486,024 |
CAP-051 | Roof Renovations | $ | 2,602 |
CAP-052 | Sewer Separation | $ | 1,926,397 |
CAP-053 | Multipurpose Agricultural Center | $ | 2,671 |
CAP-056 | Building Renovations-2 | $ | 9,813 |
CAP-057 | HVAC Planning | $ | 2,000 |
CAP-059 | Replace Coliseum Compressor | $ | 500,520 |
CAP-062 | Door Replacement | $ | 123,874 |
CAP-064 | Replacement of Water Lines | $ | 80,098 |
CAP-065 | Replace Coliseum Seating | $ | 686,565 |
CAP-066 | Stairtower Replacement | $ | 184,939 |
Total Expositions Commission | $ | 8,208,993 |
Reappropriations
CAP-001 | Ohio Courts Building Renovations | $ | 32,600,000 |
Total Judiciary/Supreme Court | $ | 32,600,000 |
Exempt from Per Cent for Arts Program
The foregoing appropriation item CAP-001, Ohio Courts Building Renovations, shall be exempt from the provisions of section 3379.10 of the Revised Code, the Per Cent for Arts Program.
Reappropriations
CAP-741 | DNR Communications System | $ | 3,245,352 |
CAP-742 | Fountain Square Building and Telephone System Improvements | $ | 4,231,792 |
CAP-747 | DNR Fairgrounds Area - General Upgrading | $ | 75,000 |
CAP-867 | Reclamation Facility Renovation and Development | $ | 225,000 |
CAP-928 | Handicapped Accessibility | $ | 39,654 |
Total Department of Natural Resources | $ | 7,816,798 |
Reappropriations
CAP-054 | Multi-Agency Radio Communications | $ | 500,000 |
CAP-056 | Emergency Operations Center Equipment | $ | 50,000 |
CAP-067 | VHS Radio System Improvements | $ | 356,000 |
Total Department of Public Safety | $ | 906,000 |
Reappropriations
CAP-733 | Dormitory Wardrobe Replacement | $ | 97,600 |
CAP-743 | Natatorium Boiler | $ | 24,327 |
CAP-753 | Walk-In Refrigerator/Freezer | $ | 39,008 |
CAP-754 | Construct Evacuation Assembly Area | $ | 7,925 |
CAP-756 | Install Security Lighting | $ | 26,968 |
CAP-757 | Bathroom Handicapped Accessibility | $ | 122,194 |
CAP-778 | Air Conditioning in Dining Rooms | $ | 75,000 |
CAP-779 | Doorways/Handicapped Accessibility | $ | 87,000 |
CAP-780 | Residential Renovations | $ | 344,900 |
CAP-783 | Natatorium Improvements | $ | 59,300 |
Total School for the Blind | $ | 884,222 |
Reappropriations
CAP-730 | Roof Rehabilitation | $ | 1,231,050 |
CAP-781 | Heating System/Boiler/Administration Building | $ | 2,310,740 |
CAP-784 | Heating and Bedroom Renovations | $ | 423,543 |
CAP-785 | Site Improvements | $ | 25,000 |
Total School for the Deaf | $ | 3,990,333 |
Reappropriations
CAP-759 | Veterans' Home Construction | $ | 4,200,000 |
Total Ohio Veterans' Home | $ | 4,200,000 | |
Total Administrative Building Fund | $ | 171,687,848 |
Veterans' Home Construction
Upon notification of the availability of a federal Department of Veterans Affairs state home construction grant, the Ohio Veterans' Home may seek authority from the Controlling Board for release of funds in the foregoing appropriation item, CAP-759, Veterans' Home Construction, to assist with the cost of construction of an additional state-operated, 168-bed veterans' home.
Notwithstanding any other provisions of this act and the Revised Code, the construction of the new veterans' home shall not fall under the provisions for agency administration. Any new veterans' home construction project shall be administered by the Department of Administrative Services.
Reappropriations
CAP-002 | Local Jails | $ | 24,696,594 |
CAP-003 | Community-Based Correctional Facilities | $ | 15,108,698 |
CAP-004 | Site Renovations | $ | 40,300 |
CAP-007 | Asbestos Removal | $ | 1,796,649 |
CAP-008 | Powerhouse/Utility Improvements | $ | 2,882,120 |
CAP-009 | Water System/Plant Improvements | $ | 94,469 |
CAP-010 | Industrial Equipment - Statewide | $ | 2,489,000 |
CAP-011 | Roof/Window Renovations - Statewide | $ | 1,125,198 |
CAP-015 | Underground Storage Tanks Improvements | $ | 6,189 |
CAP-017 | Security Improvements - Statewide | $ | 3,209,628 |
CAP-018 | Emergency and Security Lighting | $ | 62,927 |
CAP-024 | Minimum Security Misdemeanant Jails | $ | 1,184,820 |
CAP-026 | Waste Water Treatment Facilities | $ | 1,760,400 |
CAP-041 | Community Residential Program | $ | 8,330,000 |
CAP-043 | Design/Construct/Parole Detention Centers | $ | 743,231 |
CAP-044 | Lightning Protection Plan | $ | 4,985 |
CAP-055 | Institution Roof Replacement | $ | 39,500 |
CAP-109 | Statewide Fire Alarm Systems | $ | 13,985 |
CAP-110 | Construct Maximum Security Facility | $ | 1,091 |
CAP-129 | Water Treatment Plants - Statewide | $ | 901,500 |
CAP-140 | Boot Camp/Substance Abuse Offenders | $ | 1,423,950 |
CAP-141 | Multi-Agency Radio System Equipment | $ | 2,781,883 |
CAP-142 | Various Facility Medical Services | $ | 1,043,008 |
CAP-143 | Perimeter, Lighting, Alarm, Sallyports | $ | 3,539 |
CAP-144 | Medium/Minimum Security Privatized Prison | $ | 220,173 |
CAP-161 | 1,000-Bed Close Custody Prison | $ | 5,060,428 |
CAP-186 | Close Custody Prison and Camp | $ | 82,000,000 |
CAP-187 | Mandown Alert Communication - Statewide | $ | 2,236,233 |
CAP-188 | Manufacturing/Storage Building Additions - Statewide | $ | 159,300 |
CAP-189 | Tuck Pointing - Statewide | $ | 750,000 |
Total Statewide and Central Office Projects | $ | 160,169,798 |
CAP-048 | Control Room Security Improvements | $ | 3,396 |
CAP-113 | Fire Alarm, Egress System Improvements | $ | 1,870,634 |
CAP-114 | Emergency Lighting Renovations | $ | 1,240,000 |
CAP-115 | Roof Renovations | $ | 1,108,615 |
CAP-146 | Renovate Food Service Area - CCI | $ | 4,103,164 |
CAP-147 | Wastewater Treatment Plant | $ | 575,308 |
CAP-149 | New Classroom Building | $ | 827,936 |
CAP-190 | Utility Improvements | $ | 200,000 |
CAP-191 | Life & Fire Safety Improvements | $ | 3,500,000 |
CAP-192 | Hot Water System Improvements - CCI | $ | 242,175 |
Total Chillicothe Correctional Institution | $ | 13,671,228 |
CAP-173 | CRC E-Dorm Renovation | $ | 472,278 |
Total Correctional Reception Center | $ | 472,278 |
CAP-050 | Firing Range Improvements | $ | 15,783 |
CAP-193 | AT Building Roof Replacement | $ | 450,000 |
CAP-194 | Construct Conference Center | $ | 1,796,511 |
Total Corrections Training Academy | $ | 2,262,294 |
CAP-195 | Hot Water System Improvements - DCI | $ | 400,000 |
Total Dayton Correctional Institution | $ | 400,000 |
CAP-117 | Foundation Improvements | $ | 85,313 |
Total Franklin Pre-Release Center | $ | 85,313 |
CAP-196 | Camp Egress System Improvements - GCI | $ | 450,000 |
Total Grafton Correctional Institution | $ | 450,000 |
CAP-053 | General Building Renovations | $ | 275,805 |
CAP-054 | Water Tower Improvements | $ | 3,000 |
Total Hocking Correctional Institution | $ | 278,805 |
CAP-056 | Kitchen Renovations | $ | 6,641 |
CAP-057 | Shower Pan/Drain Renovations | $ | 616,306 |
CAP-118 | Water Tower Renovations | $ | 123,307 |
CAP-119 | Masonry Improvements | $ | 1,358,318 |
CAP-197 | Cell Door Replacement | $ | 259,900 |
CAP-198 | Water Treatment Plant - LE CI | $ | 1,150,000 |
Total Lebanon Correctional Institution | $ | 3,514,472 |
CAP-058 | Water System Renovations | $ | 114,910 |
CAP-121 | Shower and Lavatory Renovations | $ | 1,781,854 |
CAP-153 | Convert ODOT Building to Minimum Security Camp | $ | 39,302 |
CAP-155 | Heating System Renovations | $ | 1,735,806 |
CAP-156 | Water and Sewer Line Renovations | $ | 1,000,000 |
CAP-185 | Lima Segregation Unit | $ | 31,527 |
CAP-199 | Windows/Security Bar Improvements | $ | 1,000,000 |
CAP-200 | Utility Renovations | $ | 350,000 |
Total Lima Correctional Institution | $ | 6,053,399 |
CAP-059 | Convert Brush Factory to Dormitory | $ | 809 |
CAP-062 | Meat Processing Operation | $ | 15,283 |
CAP-063 | Fire Alarm System Improvements | $ | 53,421 |
CAP-122 | London Restoration | $ | 143,721 |
CAP-157 | London Camp Renovation Project | $ | 9,080 |
CAP-201 | Water Treatment Plant Addition | $ | 3,000,000 |
Total London Correctional Institution | $ | 3,222,314 |
CAP-123 | Smoke Removal/Sprinkler System Improvements | $ | 232,734 |
CAP-158 | Enclose Fire Escapes | $ | 167,200 |
CAP-159 | Power Pole Replacement | $ | 38,200 |
CAP-202 | Death Unit Renovations | $ | 750,000 |
CAP-203 | Hot Water System Improvements - MAN CI | $ | 750,000 |
Total Mansfield Correctional Institution | $ | 1,938,134 |
CAP-028 | Power House Improvements | $ | 191,893 |
CAP-065 | Sewage Lift Station Renovations | $ | 8,889 |
CAP-067 | Roof Replacement | $ | 384,635 |
CAP-124 | Fire Sprinkler System Improvements | $ | 78,283 |
CAP-160 | Renovate Heating/Ventilation System | $ | 79,000 |
CAP-204 | Freezer Replacement | $ | 168,800 |
CAP-205 | Cooler Replacement | $ | 343,800 |
CAP-206 | Central Food Service Renovation - MCI | $ | 343,800 |
CAP-207 | HVAC Improvements - Administrative Building | $ | 750,000 |
CAP-208 | Hot Water Tank Replacement | $ | 275,000 |
Total Marion Correctional Institution | $ | 2,624,100 |
CAP-209 | Security Improvements - NEPRC | $ | 425,000 |
Total Northeast Pre-Release Center | $ | 425,000 |
CAP-162 | Renovate East Wing Plumbing | $ | 17,300 |
CAP-164 | Renovate East Wing Electrical System | $ | 1,500 |
Total Oakwood Correctional Facility | $ | 18,800 |
CAP-072 | Shower Renovations | $ | 5,353 |
CAP-125 | Replacement Dormitory | $ | 1,544 |
CAP-165 | Master Plan Building/Renovations - ORW | $ | 1,102,399 |
CAP-210 | Replacement Dormitory - ORW | $ | 3,650,000 |
CAP-211 | Renovate J.G. Cottage | $ | 1,300,000 |
CAP-212 | Powerhouse Renovation & Replumbing | $ | 1,250,000 |
CAP-213 | Sanitary Sewer Renovations - ORW | $ | 250,000 |
CAP-214 | Storm Sewer Renovations | $ | 200,000 |
CAP-215 | Central Food Service Renovation - ORW | $ | 300,000 |
CAP-216 | Elevator Renovation | $ | 121,500 |
CAP-217 | Perimeter Lighting Improvements | $ | 800,000 |
CAP-218 | Rewire Harmon Building | $ | 376,289 |
CAP-219 | Fire Alarm System Improvements | $ | 128,971 |
Total Ohio Reformatory for Women | $ | 9,486,056 |
CAP-171 | Camp at Maximum Security Facility | $ | 23,385 |
Total Ohio State Penitentiary | $ | 23,385 |
CAP-068 | Plumbing Replacement | $ | 55,786 |
CAP-126 | Fire Protection System Upgrading | $ | 483,725 |
CAP-127 | TB/Infectious Disease Units Improvements | $ | 4,000 |
CAP-128 | 7E Dorm Demolition and Construction | $ | 995,338 |
CAP-184 | Orient Dorm Renovations | $ | 1,039,643 |
CAP-220 | Mechanical/Limited Duty Dorm | $ | 1,500,000 |
CAP-221 | Replacement 2 Story Dorm for 6E Dorm | $ | 3,958,000 |
Total Orient Correctional Institution | $ | 8,036,492 |
CAP-074 | Fire Alarm System Improvements | $ | 5,798 |
CAP-076 | Laundry/Maintenance Shop/Farms Roof Renovations | $ | 726 |
CAP-077 | Shower Renovations | $ | 3,500 |
CAP-222 | Sludge Removal System Improvements | $ | 1,500,000 |
CAP-223 | Replacement of Unit A Dorm | $ | 4,339,900 |
CAP-224 | Replacement of Generator - Dairy Farm | $ | 108,100 |
CAP-225 | Water System Improvements | $ | 493,970 |
CAP-226 | Milk Processing Plant | $ | 1,905,800 |
CAP-227 | Roof Improvements | $ | 430,495 |
CAP-228 | Power House Improvements | $ | 212,889 |
Total Pickaway Correctional Institution | $ | 9,001,178 |
CAP-229 | Waste Water Treatment Plant - RCI | $ | 2,500,000 |
Total Ross Correctional Institution | $ | 2,500,000 |
CAP-133 | Construct New Dining Hall | $ | 8,822 |
CAP-134 | Wastewater Treatment Storage Addition | $ | 777,151 |
CAP-167 | Master Plan Building/Renovations - SCI | $ | 376,584 |
CAP-233 | Replacement 2 Story Dorm/J, K, L Dorm | $ | 3,870,000 |
CAP-234 | High Voltage Electrical System | $ | 1,500,000 |
CAP-235 | Warehouse & Utility Buildings | $ | 225,000 |
CAP-236 | Construct Dining Hall | $ | 3,381,125 |
CAP-237 | Power Plant Improvements | $ | 479,697 |
Total Southeastern Correctional Institution | $ | 10,618,379 |
CAP-135 | SOCF Renovation and Improvements | $ | 138,844 |
CAP-136 | Waste Water Treatment Plant Improvements | $ | 1,595,694 |
CAP-230 | Waste Water Treatment Plant | $ | 1,000,000 |
CAP-231 | Gas Boiler Installation | $ | 978,005 |
CAP-232 | Power House Chiller | $ | 457,800 |
Total Southern Ohio Correctional Facility | $ | 4,170,343 | |
Total Department of Rehabilitation | |||
and Correction | $ | 239,421,768 | |
Total Adult Correctional Building Fund | $ | 239,421,768 |
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, 2000, 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 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 Jails in Ohio" and the plans have been approved in accordance with section 5103.18 of the Revised Code.
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.
The foregoing appropriation item CAP-041, Community Residential Program, may be used by the Department of Rehabilitation and Correction, in accordance with sections 5120.103, 5120.104, and 5120.105 of the Revised Code, to provide for the construction or renovation of halfway house facilities for offenders eligible for community supervision by the Department of Rehabilitation and Correction.
Reappropriations
CAP-021 | Contingency/New Facility Development/Construction | $ | 36,465 |
CAP-801 | Fire Suppression/Safety/Security | $ | 1,755,604 |
CAP-803 | General Institutional Renovations | $ | 2,475,792 |
CAP-812 | Community Rehabilitation Centers | $ | 22,840,992 |
CAP-814 | Capital Equipment | $ | 57,444 |
CAP-820 | Ohio River Valley Youth Center | $ | 8,281 |
CAP-821 | Construct Maximum Security Facility | $ | 3,243,243 |
CAP-823 | Cuyahoga Boys School Renovation/Expansion | $ | 3,494,587 |
CAP-825 | Food Service, Storeroom, Laundry, Fence | $ | 2,890,300 |
CAP-827 | Facility Space Study/Plan | $ | 80,000 |
CAP-828 | Multi-Agency Radio System Equipment | $ | 430,000 |
CAP-829 | Local Juvenile Detention Centers | $ | 14,006,873 |
CAP-833 | Security Renovations - Indian River | $ | 4,793,125 |
CAP-834 | Health & Safety Unit - Riverview | $ | 3,780,000 |
Total Department of Youth Services | $ | 59,892,706 | |
Total Juvenile Correctional Building Fund | $ | 59,892,706 |
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.
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.
Reappropriations
CAP-001 | National Aviation Hall of Fame | $ | 1,100,000 |
CAP-002 | Great Southern Opera House | $ | 7,000 |
CAP-003 | Center of Science and Industry - Toledo | $ | 6,193 |
CAP-004 | Valentine Theatre | $ | 466,671 |
CAP-005 | Center of Science and Industry - Columbus | $ | 1,233,293 |
CAP-010 | Sandusky State Theater Improvements | $ | 245,425 |
CAP-013 | Stambaugh Hall Improvements | $ | 520,041 |
CAP-017 | Zion Center of the National Afro-American Museum | $ | 750,000 |
CAP-029 | Cincinnati Riverfront Development | $ | 333,332 |
CAP-033 | Woodward Opera House Renovation | $ | 550,000 |
CAP-037 | Canton Palace - Theatre Renovations | $ | 724,244 |
CAP-044 | National Underground Railroad Freedom Center | $ | 500,000 |
CAP-045 | Cincinnati Contemporary Arts Center | $ | 3,500,000 |
CAP-048 | John and Annie Glenn Museum | $ | 500,000 |
CAP-051 | Akron Civic Theatre Improvements | $ | 350,000 |
CAP-052 | Akron Art Museum | $ | 1,000,000 |
CAP-055 | Waco Museum & Aviation Learning Center | $ | 500,000 |
CAP-058 | Cedar Bog Nature Preserve Education Center | $ | 856,200 |
CAP-061 | Statewide Arts Facilities Planning | $ | 412,831 |
CAP-702 | Campus Martius Museum | $ | 91,000 |
CAP-734 | Hayes Presidential Center | $ | 252,000 |
CAP-735 | Paul Lawrence Dunbar House | $ | 100,000 |
CAP-742 | Ft. Meigs Museum | $ | 3,432,000 |
CAP-744 | Zoar Village Visitor Center | $ | 706,500 |
CAP-753 | Buffington Island State Memorial | $ | 100,000 |
CAP-757 | Schoenbrunn Village Restoration and Renovation | $ | 211,000 |
CAP-758 | Ft. Laurens Reconstruction and Building/Site Improvements | $ | 134,493 |
CAP-760 | Goodwin-Baggott Pottery Building | $ | 34,688 |
CAP-770 | Serpent Mount State Memorial | $ | 295,000 |
CAP-778 | Ft. Ancient Museum, Site, Exhibit Improvements | $ | 8,926 |
CAP-780 | Harding Home State Memorial | $ | 292,200 |
CAP-784 | Ohio Historical Center Rehabilitation | $ | 200,000 |
CAP-785 | Ohio Village Building Renovations and Improvements | $ | 300,000 |
CAP-787 | Quaker Meeting House Building and Exhibit Improvements | $ | 3,202 |
CAP-788 | Tallmadge Church Building Restoration | $ | 250,000 |
CAP-789 | Neil Armstrong Air/Space Museum Improvements | $ | 1,117 |
CAP-791 | Harrison Tomb and Site Renovations | $ | 16,000 |
CAP-795 | Local & Wide-Area Networks | $ | 113,100 |
CAP-796 | Moundbuilders State Memorial | $ | 530,000 |
CAP-797 | National Afro-American Museum | $ | 223,000 |
CAP-798 | Multi-Site Fire/Security System | $ | 100,000 |
CAP-800 | Indian Mill State Memorial | $ | 112,000 |
Total Arts and Sports Facilities Commission | $ | 21,061,456 | |
Total Arts Facilities Building Fund | $ | 21,061,456 |
Center of Science and Industry - Columbus
Of the foregoing appropriation item CAP-005, Center of Science and Industry - Columbus, up to $500,000 shall be used for AgScience Experience Exhibits, and the remainder shall be used for other improvements, including the John Glenn Theatre.
COSI Columbus - Local Administration of Capital Project Contracts
Notwithstanding division (A) of section 3383.07 of the Revised Code, the Ohio Arts and Sports Facilities Commission, with respect to the foregoing appropriation item, CAP-005, Center of Science and Industry - Columbus, is authorized to administer all or part of capital facilities project contracts involving exhibit fabrication and installation as determined by the Department of Administrative Services, the Center of Science and Industry - Columbus, and the Ohio Arts and Sports Facilities Commission in review of the project plans. The Ohio Arts and Sports Facilities Commission shall enter into a contract with the Center of Science and Industry - Columbus to administer the exhibit fabrication and installation contracts and such contracts are not subject to Chapter 123. or 153. of the Revised Code.
Schoenbrunn Village Restoration and Renovations
Of the foregoing appropriation item CAP-757, Schoenbrunn Village Restoration and Renovations, up to $30,000 shall be used for safety improvements related to the New Philadelphia airport.
Ft. Laurens Reconstruction and Building and Site Improvements
The amount reappropriated for the foregoing appropriation item CAP-758, Ft. Laurens Reconstruction and Building and Site Improvements, shall be the sum of the unencumbered and unallotted balances as of June 30, 2000, in appropriation items CAP-758, Ft. Laurens Reconstruction and Building and Site Improvements, and CAP-779, Ft. Laurens Reconstruction and Exhibit Improvements. Of the foregoing appropriation item CAP-758, Ft. Laurens Reconstruction and Building and Site Improvements, up to $100,000 shall be used for the full reconstruction of the site as formulated by the Friends of Ft. Laurens Foundation.
Reappropriations
CAP-012 | Land Acquisition | $ | 5,554,906 |
CAP-702 | Upgrade Underground Fuel Storage Tanks | $ | 1,331,359 |
CAP-703 | Cap Abandoned Water Wells | $ | 245,140 |
CAP-742 | Fountain Square Building Improvements | $ | 348,900 |
CAP-746 | Athens District Office-Land Acquisition, Design, and Construction | $ | 2,705,500 |
CAP-747 | DNR Fairground Areas-General Upgrading | $ | 96,231 |
CAP-748 | Local Parks Projects - Statewide | $ | 5,484,621 |
CAP-751 | City of Portsmouth Launch Ramp | $ | 112,386 |
CAP-753 | Project Planning | $ | 244,914 |
CAP-784 | Inland Access | $ | 250,000 |
CAP-788 | Community Recreation Projects | $ | 682,000 |
CAP-814 | North of Rush Run Wildlife Area | $ | 264,650 |
CAP-834 | Appraisal Fees-Statewide | $ | 11,760 |
CAP-844 | Put-In-Bay Township Port Authority | $ | 79,784 |
CAP-847 | Local Government Conservation Works/Improvement | $ | 252,581 |
CAP-851 | Cleveland Lakefront | $ | 747,623 |
CAP-868 | New Philadelphia District Office Complex Relocation | $ | 1,500,000 |
CAP-869 | City of Lorain Beach | $ | 36,949 |
CAP-874 | Lake Erie Access | $ | 1,321,016 |
CAP-875 | Ohio River Access | $ | 480,476 |
CAP-876 | Statewide Trails Program | $ | 433,136 |
CAP-881 | Dam Rehabilitation | $ | 19,305,157 |
CAP-891 | Freedom Landing Boat Ramp | $ | 91,500 |
CAP-928 | Handicapped Accessibility | $ | 937,800 |
CAP-929 | Hazardous Waste/Asbestos Abatement | $ | 485,067 |
CAP-931 | Wastewater/Water Systems Upgrades | $ | 12,270,988 |
CAP-932 | Wetlands/Waterfront Acquisition | $ | 313,846 |
CAP-934 | Operations Facilities Development | $ | 500,000 |
CAP-995 | Boundary Protection | $ | 330,226 |
CAP-999 | Geographic Information Management System | $ | 2,877,757 |
Total Statewide and Local Projects | $ | 59,296,273 |
CAP-750 | Quilter CCC Camp | $ | 54,348 |
CAP-817 | Riffe CCC Camp | $ | 52,980 |
CAP-835 | Civilian Conservation Facilities | $ | 1,416,730 |
CAP-961 | Zaleski CCC Camp | $ | 343,260 |
Total Division of Civilian Conservation | $ | 1,867,318 |
CAP-021 | Mohican State Forest | $ | 1,200 |
CAP-030 | Shawnee State Forest | $ | 105,150 |
CAP-073 | Brush Creek State Forest | $ | 227,550 |
CAP-129 | Zanesville Nursery | $ | 3,100 |
CAP-147 | Marietta State Nursery | $ | 6,208 |
CAP-793 | Perry State Forest | $ | 3,100 |
CAP-841 | Operations and Maintenance Facility Development and Renovation | $ | 1,130,133 |
Total Division of Forestry | $ | 1,476,441 |
CAP-867 | Reclamation Facilities Renovation and Development | $ | 250,000 |
Total Division of Mines and Reclamation | $ | 250,000 |
CAP-765 | Clifton Gorge Natural Area | $ | 11,385 |
CAP-768 | Grand River Wildlife Area | $ | 11,385 |
CAP-769 | Stages Pond Nature Preserve | $ | 11,385 |
CAP-826 | Natural Areas and Preserves Maintenance/Facility Development | $ | 2,759,740 |
Total Division of Natural Areas | $ | 2,793,895 |
CAP-003 | Barkcamp State Park | $ | 325 |
CAP-010 | East Harbor State Park | $ | 38,129 |
CAP-016 | Hueston Woods State Park | $ | 244,925 |
CAP-017 | Indian Lake State Park | $ | 3,494 |
CAP-018 | Kellys Island State Park | $ | 200 |
CAP-019 | Lake Hope State Park | $ | 12,368 |
CAP-025 | Punderson State Park | $ | 11,497 |
CAP-029 | Salt Fork State Park | $ | 17,856 |
CAP-032 | West Branch State Park | $ | 1,775,886 |
CAP-037 | Kiser Lake State Park | $ | 10,616 |
CAP-064 | Geneva State Park | $ | 21,412 |
CAP-067 | Guilford Lake State Park | $ | 39,811 |
CAP-089 | Mosquito Lake State Park | $ | 5,500 |
CAP-093 | Portage Lakes State Park | $ | 130,605 |
CAP-120 | Harrison Lake State Park | $ | 1,072,088 |
CAP-162 | Shawnee State Park | $ | 32,889 |
CAP-166 | Adams Lake State Park | $ | 11,385 |
CAP-234 | State Parks Campgrounds, Lodges, and Cabins | $ | 5,073,902 |
CAP-298 | Malabar Farm State Park | $ | 83,852 |
CAP-305 | Maumee Bay State Park | $ | 103,150 |
CAP-331 | Park Boating Facilities | $ | 5,489,499 |
CAP-342 | Alum Creek State Park | $ | 22,019 |
CAP-390 | State Park Maintenance/Facility Development | $ | 591,780 |
CAP-815 | Mary Jane Thurston State Park | $ | 7,700 |
CAP-821 | State Park Dredging and Shoreline Protection | $ | 126,850 |
CAP-825 | Marblehead Lighthouse State Park | $ | 109,325 |
CAP-836 | State Park Renovations/Upgrading | $ | 8,202,753 |
Total Division of Parks and Recreation | $ | 23,239,816 |
CAP-706 | Statewide Nonpoint Source Implementation Program | $ | 60,000 |
CAP-809 | State Parks Lakes Restoration | $ | 41,670 |
CAP-810 | New Facilities at Farm Science Review | $ | 500 |
Total Division of Soil and Water Conservation | $ | 102,170 |
CAP-705 | Rehabilitate Canals, Hydraulic Works, and Support Facilities | $ | 3,989,233 |
CAP-730 | Miami and Erie Canal | $ | 27,733 |
CAP-819 | Rehabilitate/Automate - Ohio Ground Water Observation Well Network | $ | 343,756 |
CAP-820 | Automated Stream, Lake, and Ground Water Data Collection | $ | 514,766 |
CAP-822 | Flood Hazard Information Studies | $ | 5,518 |
CAP-848 | Hazardous Dam Repair-Statewide | $ | 500,000 |
Total Division of Water | $ | 5,381,006 | |
Total Department of Natural Resources | $ | 94,406,919 | |
Total Ohio Parks and Natural Resources Fund | $ | 94,406,919 |
Of the foregoing appropriation item CAP-012, Land Acquisition, $300,000 shall be used by the City of Mentor to purchase property for the Mentor Marsh.
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 $932,775 plus the unencumbered and unallotted balance as of June 30, 2000, in item CAP-748, Local Parks Projects - Statewide. The $932,775 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 encumberances 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 $932,775 to the same counties the moneys were originally allocated to, in the amount of the canceled encumbrances.
Community Recreation Projects
Of the foregoing appropriation item CAP-788, Community Recreation Projects, grants shall be made for the following projects: $10,000 for Goodale Park Improvements, $20,000 for Grove City Park Improvements, $100,000 for Chagrin Falls Park, $10,000 for Holmes County Park District, $60,000 for the Leighty Lake Restoration Project, $300,000 for Firestone Park Improvements, $50,000 for Dover City Parks, $50,000 for New Philadelphia City Park, and $82,000 for Hamilton Township Park at Foster.
State Park Dredging and Shoreline Protection
Of the foregoing appropriation item CAP-821, State Park Dredging and Shoreline Protection, $126,850 shall be used for Beaver Creek Erosion Control Project.
Local Government Conservation Works/Improvement
Of the foregoing appropriation item CAP-847, Local Government Conservation Works/Improvement, grants shall be made for the following project: $252,581 for Blanchard River Flood Control.
Dam Rehabilitation
Of the foregoing appropriation item CAP-881, Dam Rehabilitation, up to $5,000,000 shall be used to rehabilitate the Muskingum River Locks and Dams.
CAP-770 | School Building Program Assistance | $ | 24,956,890 |
CAP-775 | Big Eight Capital Improvement Program | $ | 11,706,523 |
CAP-776 | Emergency School Building Repair Program | $ | 6,248,995 |
CAP-779 | Exceptional Needs | $ | 100,000 |
Total School Facilities Commission | $ | 43,012,408 | |
Total School Building Program Assistance Fund | $ | 43,012,408 |
School Building Program Assistance
The foregoing appropriation item CAP-770, School Building Program Assistance, shall be used by the School Facilities Commission to provide funding to school districts that receive conditional approval from the Commission pursuant to Chapter 3318. of the Revised Code.
Big Eight Capital Improvement Program
The foregoing appropriation item CAP-775, Big Eight Capital Improvement Program, shall be used by the School Facilities Commission to provide funds to the big eight school districts to be used for major renovations and repairs of school facilities. Big eight school districts which levy at least 2.5 voted mills for permanent improvements shall also be eligible to expend funds for additions to existing facilities. Any big eight school district that expends these funds for an addition to an existing facility shall receive no assistance from the School Facilities Commission for the purpose of replacing that facility for a period of at least twenty years. Funds shall be allocated to the school districts on a per-pupil basis, based on fiscal year 1997 total average daily membership as defined in section 3317.03 of the Revised Code. In the event a school district is no longer eligible to receive these funds as a result of becoming eligible to receive conditional approval for participation in the Classroom Facilities Assistance Program, the School Facilities Commission shall reallocate the funds to the remaining eligible districts on a per-pupil basis. To be eligible to receive these funds, each school district shall:
(A) Provide a 100 per cent match from funds that are approved by the Ohio School Facilities Commission;
(B) Develop and submit a capital renovations plan for the use of state and local funds subject to approval by the Ohio School Facilities Commission;
(C) Not be eligible to receive conditional approval for participation in the Classroom Facilities Assistance Program pursuant to section 3318.04 of the Revised Code.
As used in this section, "big eight school district" means a school district that for fiscal year 1997 had a percentage of children residing in the district and receiving Aid to Dependent Children greater than thirty per cent, as reported pursuant to section 3317.10 of the Revised Code, and had an average daily membership greater than twelve thousand, as reported pursuant to division (A) of section 3317.03 of the Revised Code.
Exceptional Needs Program
The amount reappropriated for appropriation item CAP-779, Exceptional Needs, shall be used by the School Facilities Commission to administer the pilot program for low wealth school districts with exceptional needs for immediate classroom facility assistance.
(A) As used in this division:
(1) "Low wealth school district" means a school district in the lowest fifty per cent of adjusted valuation per pupil on the fiscal year 1999 ranking of school districts, established pursuant to section 3317.0213 of the Revised Code.
(2) A "school district with an exceptional need for immediate classroom facility assistance" means a school district with an exceptional need for new facilities in order to protect the health and safety of all or a portion of its students. School districts reasonably expected to be served by the Classroom Facilities Assistance Program prior to June 30, 2002, in the order provided under divisions (C)(1) and (2) of section 3318.02 of the Revised Code, are excluded from participating in this exceptional needs pilot program.
(B) The School Facilities Commission shall evaluate the classroom facilities, and the need for replacement classroom facilities, from the applications received under this section. The School Facilities Commission, utilizing the guidelines adopted pursuant to division (B)(3) of Section 26 of Am. Sub. H.B. 850 of the 122nd General Assembly, as amended by Am. Sub. H.B. 282 of the 123rd General Assembly, shall prioritize the school districts to be assessed.
Notwithstanding section 3318.02 of the Revised Code, the School Facilities Commission may conduct on-site evaluation of the school districts prioritized under this section and approve and award funds until such time as all funds set aside pursuant to division (B)(2) of Section 26 of Am. Sub. H.B. 850 of the 122nd General Assembly, as amended by Am. Sub. H.B. 282 of the 123rd General Assembly, have been encumbered pursuant to section 3318.04 of the Revised Code.
(C) Notwithstanding division (A) of section 3318.05 of the Revised Code, the portion of the basic project costs that shall be paid by a district receiving state funds under the pilot program shall be the "required percentage of the basic project costs," as defined in division (K) of section 3318.01 of the Revised Code.
Reappropriations
CAP-001 | Renovate Rollman Center | $ | 58,475 |
CAP-002 | Community Assistance Projects | $ | 2,368,951 |
CAP-003 | Alcohol and Drug Addiction Center Renovation | $ | 108,763 |
Total Department of Alcohol and Drug Addiction | |||
Services | $ | 2,536,189 |
CAP-092 | Hazardous Materials Abatement | $ | 33,793 |
CAP-479 | Community Assistance Projects | $ | 2,214,661 |
CAP-701 | Energy Conservation Projects | $ | 50,000 |
CAP-906 | Campus Consolidation Planning | $ | 164,700 |
CAP-943 | Dietary Delivery Systems | $ | 11,576 |
CAP-946 | Demolition | $ | 51,106 |
CAP-947 | Telephone System Renovations | $ | 16,409 |
CAP-973 | Abatement of Hazardous Airborne Materials | $ | 7,663 |
CAP-976 | Life Safety/Critical Plant Renovations | $ | 1,147,422 |
CAP-977 | Patient Care/Environment Improvements | $ | 2,006,471 |
CAP-978 | Infrastructure Renovations | $ | 201,223 |
CAP-981 | Emergency Improvements | $ | 542,684 |
CAP-982 | Infrastructure Renovations | $ | 30,480 |
Total Statewide and Central Office Projects | $ | 6,478,187 |
CAP-822 | New Facility Development - Athens | $ | 9,448 |
CAP-825 | Dietary Facility Development | $ | 3,692 |
CAP-949 | Building/Residential Unit Rehabilitation - CMHC | $ | 3,959 |
Total Appalachian Psychiatric Health Care | |||
System | $ | 17,099 |
CAP-958 | Building/Residential Unit Rehabilitation - MPC | $ | 23,511 |
CAP-987 | Telecommunication Renovations | $ | 2,458 |
Total Massillon Psychiatric Center | $ | 25,969 |
CAP-790 | Main Building Addition - Phase I - Toledo | $ | 1,000 |
CAP-833 | Dietary Renovations - North Campus | $ | 5,434 |
CAP-953 | Building/Residential Unit Rehabilitation - North Campus | $ | 12,116 |
CAP-963 | Building Reconfiguration/Consolidation - Toledo | $ | 507,666 |
Total Northcoast Behavorial Health Care System | $ | 526,216 |
CAP-930 | Boiler/HVAC Renovations - Phase 2 | $ | 6,361 |
CAP-986 | Campus Consolidation | $ | 27,655 |
Total Pauline Warfield Lewis Center | $ | 34,016 |
CAP-979 | Life Safety/Critical Plant Renovations | $ | 20,705 |
CAP-980 | Patient Environment Improvements/Consolidation | $ | 23,745 |
Total Southeast and Central Regions | $ | 44,450 |
CAP-983 | Life Safety/Critical Plant Renovations | $ | 22,855 |
CAP-984 | Patient Environment Improvements/Consolidation | $ | 101,319 |
CAP-985 | Infrastructure Renovations | $ | 1,881 |
Total Southwest Region | $ | 126,055 |
CAP-303 | Center School Replacement | $ | 8,909 |
CAP-950 | Residential Unit Reconfiguration - Columbus | $ | 9,000 |
CAP-951 | Utility Consolidation/Site Improvements - Columbus | $ | 7,056 |
CAP-954 | Fire Suppression Improvements - Dayton | $ | 7,833 |
CAP-956 | Building/Residential Unit Rehabilitation - Dayton | $ | 1,264 |
Total Twin Valley Psychiatric System | $ | 34,062 | |
Total Department of Mental Health | $ | 7,286,054 |
Patient Care/Environment Improvements
The amount reappropriated for the foregoing appropriation item CAP-977, Patient Care/Environment Improvments, shall be the sum of the unencumbered and unallotted balances as of June 30, 2000, in appropriation items CAP-977, Patient Care/Environment Improvements, and CAP-957, Residential Unit Reconfiguration-FPH.
Reappropriations
CAP-001 | Asbestos Abatement | $ | 1,023,594 |
CAP-479 | Community Residential Projects | $ | 89,127 |
CAP-480 | Community Assistance Projects | $ | 16,308,009 |
CAP-886 | Replacement of Underground Tanks | $ | 89,964 |
CAP-901 | Razing of Buildings | $ | 37,857 |
CAP-912 | Telecommunications Systems Improvements | $ | 62,305 |
CAP-955 | Statewide Developmental Centers | $ | 1,682,396 |
CAP-961 | Energy Conservation | $ | 52,809 |
CAP-981 | Emergency Improvements | $ | 144,173 |
Total Statewide Projects | $ | 19,490,234 |
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 | $ | 48,774 |
CAP-791 | Jonathan Hall Renovation | $ | 373,537 |
CAP-795 | Ruby Hall Renovation | $ | 3,855 |
CAP-939 | Tunnel and Site Improvements | $ | 23,241 |
CAP-940 | Sewage Treatment Plant Renovation | $ | 66,524 |
CAP-956 | Apple Creek Developmental Center | $ | 600,000 |
Total Apple Creek Developmental Center | $ | 1,115,931 |
CAP-711 | Residential Renovations - CAMDC | $ | 157,079 |
CAP-712 | Administration/Education/Workshop | $ | 79,336 |
CAP-910 | HVAC Renovations - Residential Buildings | $ | 54,550 |
CAP-942 | Fire Alarm/Sprinkler System Improvements | $ | 9,824 |
CAP-957 | Cambridge Developmental Center | $ | 600,000 |
Total Cambridge Developmental Center | $ | 900,789 |
CAP-849 | Exterior Renovations | $ | 5,731 |
CAP-852 | Fire Alarm System Improvements | $ | 4,563 |
CAP-888 | New Dietary/Support Service Building - CDC | $ | 5,159 |
CAP-916 | Electrical System Renovation | $ | 4,724 |
CAP-958 | Columbus Developmental Center | $ | 1,130,000 |
Total Columbus Developmental Center | $ | 1,150,177 |
CAP-853 | Residential Renovations - GDC | $ | 61,259 |
CAP-890 | Roof Renovations - GDC | $ | 3,485 |
CAP-944 | Emergency Generator/Electrical Systems | $ | 3,993 |
CAP-959 | Gallipolis Developmental Center | $ | 767,900 |
Total Gallipolis Developmental Center | $ | 836,637 |
CAP-854 | Renovate Residential Buildings | $ | 8,410 |
CAP-945 | Roof and Exterior Renovations | $ | 64,656 |
CAP-960 | Montgomery Developmental Center | $ | 790,000 |
Total Montgomery Developmental Center | $ | 863,066 |
CAP-014 | Electrical System Renovations | $ | 1,733 |
CAP-080 | Renovate Main Kitchen - Rian Hall | $ | 70,026 |
CAP-735 | Administration Building Renovation | $ | 17,076 |
CAP-808 | Roof Replacement | $ | 79,600 |
CAP-891 | Window Replacement - MVDC | $ | 2,151 |
CAP-892 | Residential Renovations - MVDC | $ | 549 |
CAP-918 | Renovation of Water Wells/Tower | $ | 15,799 |
CAP-962 | Mt. Vernon Developmental Center | $ | 950,000 |
Total Mt. Vernon Developmental Center | $ | 1,136,934 |
CAP-921 | Window Replacements | $ | 2,880 |
CAP-947 | Replace Chiller | $ | 147,082 |
CAP-963 | Northwest Ohio Developmental Center | $ | 1,225,000 |
Total Northwest Ohio Developmental Center | $ | 1,374,962 |
CAP-863 | Residential Building Renovations | $ | 109,326 |
CAP-929 | Program Building Renovation | $ | 38,944 |
CAP-964 | Southwest Ohio Developmental Center | $ | 728,800 |
Total Southwest Ohio Developmental Center | $ | 877,070 |
CAP-864 | Renovation of Clark Hall | $ | 37,000 |
CAP-954 | Site Improvements Springview | $ | 3,000 |
CAP-965 | Springview Developmental Center | $ | 852,572 |
Total Springview Developmental Center | $ | 892,572 |
CAP-086 | Replace Boiler Feedwater Heating and Storage Unit | $ | 88,738 |
CAP-897 | ADA Compliance Improvements - TDC | $ | 20,730 |
CAP-930 | Garza Building Renovation | $ | 11,064 |
CAP-931 | Roof and Exterior Renovations | $ | 36,774 |
CAP-933 | Sprinkler System Installation | $ | 36,382 |
CAP-966 | Tiffin Developmental Center | $ | 529,875 |
Total Tiffin Developmental Center | $ | 723,563 |
CAP-867 | Residential Renovations - WDC | $ | 84,104 |
CAP-900 | Water Line Replacement - WDC | $ | 203,869 |
CAP-936 | HVAC Renovations | $ | 53,486 |
CAP-950 | ADA Compliance Improvements - WDC | $ | 11,126 |
CAP-951 | Central Kitchen Improvements | $ | 50,756 |
CAP-967 | Warrensville Developmental Center | $ | 510,000 |
Total Warrensville Developmental Center | $ | 913,341 |
CAP-871 | Residential Renovations | $ | 209,185 |
CAP-904 | Roof Renovations - YDC | $ | 82,152 |
CAP-952 | Catchbasin and Gutter Replacement | $ | 55,895 |
CAP-968 | Youngstown Developmental Center | $ | 777,000 |
Total Youngstown Developmental Center | $ | 1,124,232 | |
Total Department of Mental Retardation | |||
and Developmental Disabilities | $ | 31,399,508 | |
Total Mental Health Facilities Improvement Fund | $ | 41,221,751 |
(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.
Reappropriations
CAP-001 | Educational Television and Radio Equipment | $ | 4,173,498 |
CAP-002 | Educational Broadcasting Fiber Optic Network | $ | 51,748 |
Total Ohio Educational Telecommunications | |||
Network Commission | $ | 4,225,246 |
Educational Television and Radio Equipment
The foregoing appropriation item CAP-001, 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.
The amount reappropriated for the foregoing appropriation item CAP-001, Educational TV and Radio Equipment, shall be the sum of the unencumbered and unallotted balances as of June 30, 2000, in appropriation items CAP-001, Educational TV and Radio Equipment, and CAP-021, Educational Television and Radio Equipment, which is in Fund 034 in the Board of Regents.
Educational Broadcasting Fiber Optic Network
The foregoing appropriation item CAP-002, 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.
The amount reappropriated for the foregoing appropriation item CAP-002, Educational Broadcasting Fiber Optic Network, shall be the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-051, Educational Broadcasting Fiber Optic Network, in Fund 034 in the Board of Regents. Reappropriations
CAP-023 | Asbestos Abatement | $ | 510,262 |
CAP-030 | Supercomputer Center Expansion | $ | 9,255,480 |
CAP-031 | Ohio Aerospace Institute - Building Improvements | $ | 300,692 |
CAP-032 | Research Facility Action and Investment Funds | $ | 9,954,308 |
CAP-033 | Child Care Facilities - Matching Grants | $ | 1,649,052 |
CAP-043 | WSU Engineering | $ | 11,377 |
CAP-055 | Book Depository - OSU | $ | 1,800,000 |
CAP-060 | Technology Initiatives | $ | 10,000,000 |
CAP-061 | Central State Rehabilitation | $ | 3,051,690 |
CAP-062 | Non-Credit Job Training Facilities | $ | 6,300,000 |
Total Board of Regents | $ | 42,832,861 |
The foregoing appropriation item CAP-032, Research Facility Action and Investment Funds, shall be used for a program of grants 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 adopt rules under Chapter 119. of the Revised Code relative to the application for and approval of projects funded from appropriation item CAP-032, Research Facility Action and Investment Funds. 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 a prior 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.
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, renovate space, or equip 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.
Notwithstanding any provision of law to the contrary, all repayments of Research Facility Action and 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 Action and 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.
In order to determine a method of awarding grants from the foregoing appropriation item CAP-060, Technology Initiatives, the Board of Regents shall form a consultation group including, but not limited to, representatives of state-supported and state-affiliated colleges and universities, the Office of Budget and Management, the Legislative Budget Office of the Legislative Service Commission, and the Legislative Office of Education Oversight. Reappropriations
CAP-008 | Basic Renovations | $ | 5,218,004 |
CAP-047 | Polsky Building Renovation | $ | 3,480,720 |
CAP-049 | Basic Renovations - Wayne | $ | 166,343 |
CAP-054 | Auburn Science/Whitby Rehabilitation | $ | 230,629 |
CAP-058 | Performing Arts Theatre Renovations | $ | 1,863 |
CAP-061 | Asbestos Abatement | $ | 874,068 |
CAP-062 | Kolbe Hall Addition/Rehabilitation | $ | 7,407 |
CAP-066 | International School of Business - Planning | $ | 300,000 |
CAP-067 | ADA Modifications | $ | 368,114 |
CAP-068 | ADA Modifications - Wayne | $ | 21,221 |
CAP-072 | High Temperature Water | $ | 19,788 |
CAP-075 | Infrastructure Materials/Rehabilitation | $ | 102,932 |
CAP-076 | Supercritical Fluid Technology | $ | 681,990 |
CAP-077 | Leigh Hall Rehabilitation | $ | 6,000,000 |
CAP-078 | HVAC Replacement, Phase II - Wayne | $ | 149,340 |
CAP-079 | Science/Technology Library Addition Phase II | $ | 3,685,000 |
CAP-080 | UAK/Medina Technology Link | $ | 3,200,000 |
CAP-081 | Classroom/Office Building-Arts/Sciences | $ | 14,757,483 |
CAP-082 | Polymer Engineering Building Annex | $ | 2,675,000 |
CAP-083 | Facilities Enhancements-Wayne | $ | 325,000 |
CAP-086 | Ohio Biomedical Consortium on Medical Therapeutic Microdevices | $ | 46,000 |
CAP-087 | Global PVC Research Consortium | $ | 506,000 |
Total University of Akron | $ | 42,816,902 |
CAP-009 | Basic Renovations | $ | 2,861,925 |
CAP-054 | University Hall Rehabilitation | $ | 7,684,454 |
CAP-055 | Fine Arts Addition | $ | 7,106 |
CAP-056 | Modify Continuing Education Offices | $ | 55,747 |
CAP-057 | Roof Renovations | $ | 6,000 |
CAP-060 | Basic Renovations - Firelands | $ | 217,313 |
CAP-061 | Renovations - Bursar/Bio Labs/Library/Sewer | $ | 21,115 |
CAP-062 | Classroom Building | $ | 1,834 |
CAP-063 | Eppler Rehabilitation | $ | 27,566 |
CAP-066 | South Hall Replacement | $ | 10,415 |
CAP-067 | Energy Conservation Project - Firelands | $ | 8,802 |
CAP-078 | Asbestos Abatement | $ | 391,690 |
CAP-081 | Large Lecture Hall Renovations | $ | 23,538 |
CAP-082 | Hanna Hall Rehabilitation | $ | 3,655,080 |
CAP-083 | Central Heating Plant Replacement | $ | 1,318,347 |
CAP-084 | Physical Sciences Chiller | $ | 6,111 |
CAP-086 | Health Center - 2nd Floor Renovations | $ | 144,922 |
CAP-088 | ADA Modifications | $ | 220,466 |
CAP-089 | ADA Modifications - Firelands | $ | 3,428 |
CAP-091 | Child Care Facility | $ | 49,411 |
CAP-093 | Pedestrian Mall Project | $ | 98,496 |
CAP-094 | Materials Network | $ | 303,281 |
CAP-096 | Campuswide Paving, Phase II | $ | 18,808 |
CAP-097 | Education Building HVAC Upgrades | $ | 22,327 |
CAP-098 | Sciences Complex Cooling Tower | $ | 49,082 |
CAP-099 | Technology Building Chiller | $ | 78,091 |
CAP-100 | Mosely Hall Rehabilitation | $ | 1,760,390 |
CAP-102 | Network Infrastructure Phase I | $ | 4,500,000 |
CAP-103 | University Community Center-Firelands | $ | 2,056,440 |
CAP-104 | Jerome Library Renovations | $ | 380,000 |
CAP-105 | Administration Building Elevators | $ | 298,400 |
CAP-106 | LSC Stairwell/MSC Exterior Steps | $ | 229,750 |
CAP-107 | Campus Lighting Project Phase II | $ | 236,300 |
Total Bowling Green State University | $ | 26,746,635 |
CAP-022 | Basic Renovations | $ | 933,387 |
CAP-036 | National Afro-American Cultural Center/Museum Improvements | $ | 9,475 |
CAP-043 | Paul Dunbar Museum | $ | 1,547 |
CAP-053 | Roof Replacement | $ | 4,101 |
CAP-068 | Instructional and Data Processing Equipment | $ | 101,632 |
CAP-075 | ADA Modifications | $ | 51,644 |
CAP-078 | Brown Library Roof Replacement | $ | 21,479 |
CAP-081 | Campus Rehabilitation | $ | 12,081 |
CAP-083 | Master Plan/Supplemental Renovations | $ | 2,449,400 |
CAP-084 | College of Education Facility - Planning | $ | 1,000,000 |
CAP-085 | Green Hall Rehabilitation | $ | 57,806 |
Total Central State University | $ | 4,642,552 |
Basic Renovations
The amount reappropriated for appropriation item CAP-022, Basic Renovations, shall be $176,457, plus the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-022, Basic Renovations.
Instructional and Data Processing Equipment
The amount reappropriated for appropriation item CAP-068, Instructional and Data Processing Equipment, shall be $16,002, plus the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-068, Instructional and Data Processing Equipment.
ADA Modifications
The amount reappropriated for appropriation item CAP-075, ADA Modifications, shall be $692, plus the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-075, ADA Modifications.
The foregoing appropriation item CAP-084, College of Education Facility - Planning, shall not be released by the Controlling Board or the Director of Budget and Management until Central State University has made progress satisfactory to the Board of Regents and the Office of Budget and Management in completing the correction of its outstanding adjudication orders as issued by the Department of Commerce. Such progress shall include, among other things, the development of a plan to comply with all remaining adjudication orders by the end of fiscal year 2002. This appropriation shall not be included in the calculation of Central State University's debt service obligation until fiscal year 2002.
CAP-009 | Basic Renovations | $ | 7,664,877 |
CAP-101 | Cardiovascular Research/Education Center | $ | 1,250 |
CAP-102 | Science/Engineering Research Center | $ | 335,960 |
CAP-111 | Center for Molecular Studies | $ | 26,910 |
CAP-115 | Hazardous Waste | $ | 2,406,775 |
CAP-116 | Aerospace Engineering | $ | 147,347 |
CAP-120 | Asbestos Abatement | $ | 60,919 |
CAP-122 | Infrastructure Assessment | $ | 2,518 |
CAP-125 | Supplemental Renovations - Interior Spaces | $ | 63,785 |
CAP-127 | New Classroom/Laboratory Building - Clermont | $ | 131,140 |
CAP-128 | Science and Allied Health Building - Walters | $ | 5,125,910 |
CAP-131 | Convention Center | $ | 2,282,708 |
CAP-137 | MSB Otolaryngology | $ | 1,228 |
CAP-141 | ADA Modifications | $ | 242,798 |
CAP-142 | ADA Modifications - Clermont | $ | 6,039 |
CAP-143 | ADA Modifications - Walters | $ | 19,190 |
CAP-145 | Kettering Remed Asbestos Abatement | $ | 27,814 |
CAP-156 | CFC Unit Replacement | $ | 1,723 |
CAP-158 | Molecular Components/Simulation Network | $ | 38,021 |
CAP-167 | West Campus Tuckpointing & Caulking | $ | 17,879 |
CAP-170 | Steam/Chilled Water Piping - SW Quad | $ | 52,284 |
CAP-171 | Asbestos Rieveschl Hall | $ | 575,049 |
CAP-173 | Surface Engineering | $ | 102,526 |
CAP-174 | Classroom/Teaching Laboratory Renovations | $ | 3,400,000 |
CAP-176 | Network Expansion | $ | 1,943,000 |
CAP-177 | Critical Building Component Renovations | $ | 4,430,000 |
CAP-179 | Rieveschl Rehabilitation | $ | 35,627 |
CAP-180 | Rapid Prototype Process | $ | 79,976 |
CAP-182 | Elevator - Critical Building Components | $ | 40,850 |
CAP-185 | Roof Replacement - Phase V | $ | 148,759 |
CAP-186 | Rieveschl Hall Roof Replacement | $ | 6,000 |
CAP-187 | MSB Small Group Learning Spaces | $ | 337,385 |
CAP-188 | HPB/Wherry Service Entrances | $ | 68,082 |
CAP-193 | Nano Particles | $ | 84,817 |
CAP-194 | Transgenic Core Capacity | $ | 1,633 |
CAP-196 | Electronic Reconstruction | $ | 185,793 |
CAP-198 | TC/Dyer Rehabilitation - Phase IA | $ | 470,319 |
CAP-199 | TC/Dyer Rehabilitation - Phase IB | $ | 900 |
CAP-200 | Braunstein Rehabilitation - Phase I | $ | 6,275,498 |
CAP-201 | WC Faculty Media Center | $ | 120,170 |
CAP-202 | Baldwin Hall Rehabilitation-Phase I | $ | 901,021 |
CAP-203 | Zimmer Plaza & Auditorium Rehabilitation | $ | 7,976 |
CAP-205 | Medical Science Building Rehabilitation | $ | 6,000,000 |
CAP-206 | One Stop Services Center | $ | 9,886,650 |
CAP-207 | Central Campus Infrastructure | $ | 300,000 |
CAP-208 | Security System Upgrade | $ | 300,000 |
CAP-209 | Library Renovations | $ | 300,000 |
CAP-210 | Cincinnati Observatory Center | $ | 98,500 |
CAP-211 | Cincinnati Symphony Facility | $ | 600,000 |
CAP-212 | Roof Replacement-MSB Complex | $ | 31,004 |
CAP-215 | Ohio Biomedical Consortium on Medical Therapeutic Microdevices | $ | 108,000 |
CAP-216 | Consortium for Novem Microfabrication of Medical Devices in Non-Silicon Materials | $ | 511,000 |
CAP-217 | Center for Fire and Explosion Science and Technology | $ | 670,000 |
CAP-218 | Creation of P3 Facility | $ | 750,000 |
Total University of Cincinnati | $ | 57,427,610 |
CAP-007 | Stilwell Hall | $ | 27,827 |
CAP-017 | Land Acquisition | $ | 1,794,955 |
CAP-023 | Basic Renovations | $ | 2,118,186 |
CAP-044 | Chester Building Rehabilitation | $ | 110,210 |
CAP-066 | 17th-18th Street Block - Parking | $ | 35,640 |
CAP-067 | 17th-18th Street Block | $ | 909,190 |
CAP-073 | Cleveland Playhouse | $ | 500,000 |
CAP-088 | Asbestos Abatement | $ | 2,648,512 |
CAP-092 | Handicapped Requirements | $ | 271,010 |
CAP-099 | Main Classroom Plaza Conversion | $ | 2,071,000 |
CAP-100 | Special Studies Space Conversion | $ | 178,747 |
CAP-101 | Classroom Building Renovations | $ | 50,000 |
CAP-104 | ADA Modifications | $ | 409 |
CAP-109 | Classroom Upgrade | $ | 3,845,445 |
CAP-112 | Land Acquisitions | $ | 1,382,932 |
CAP-114 | Geographic Information Systems | $ | 90,511 |
CAP-115 | Plant Services Building | $ | 14,081 |
CAP-117 | Landscaping/Sidewalks/Stairs | $ | 7,815 |
CAP-118 | Structural Concrete Rehabilitation | $ | 2,000,000 |
CAP-120 | Physical Education Building Enhancements | $ | 83,300 |
CAP-121 | Cleveland Clinic Research Support | $ | 6,300,000 |
Total Cleveland State University | $ | 24,439,770 |
CAP-008 | Severance Hall Improvements | $ | 6,551,914 |
CAP-022 | Basic Renovations | $ | 1,988,325 |
CAP-098 | Trumbull Branch Addition | $ | 13,972 |
CAP-105 | Basic Renovations - East Liverpool | $ | 96,642 |
CAP-106 | Basic Renovations - Geauga | $ | 66,860 |
CAP-107 | Basic Renovations - Salem | $ | 153,379 |
CAP-108 | Basic Renovations - Stark | $ | 33,440 |
CAP-110 | Basic Renovations - Ashtabula | $ | 175,814 |
CAP-111 | Basic Renovations - Trumbull | $ | 309,351 |
CAP-112 | Basic Renovations - Tuscarawas | $ | 240,520 |
CAP-115 | Child Development Center | $ | 4,000 |
CAP-121 | Supplemental Renovations - Tuscarawas | $ | 9,756 |
CAP-122 | Faculty Office Addition - Salem | $ | 12,072 |
CAP-126 | HVAC Renovations - Ashtabula | $ | 5,545 |
CAP-128 | Roof Renovations - Ashtabula | $ | 1,435 |
CAP-129 | Lowry Hall Rehabilitation | $ | 1,635 |
CAP-134 | Roof Replacements | $ | 7,000 |
CAP-137 | LCI/Materials Science Building | $ | 133,360 |
CAP-139 | Science Building - Stark | $ | 54,890 |
CAP-140 | Road Improvements - Trumbull | $ | 12,282 |
CAP-142 | Music Center Improvements | $ | 149,406 |
CAP-143 | Liquid Crystals | $ | 1,674,204 |
CAP-144 | Instructional and Data Processing Equipment | $ | 17,947 |
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 | $ | 1,497 |
CAP-156 | Boiler Plant Controls and Building Alterations | $ | 31,476 |
CAP-157 | Moulton Hall Rehabilitation | $ | 30,772 |
CAP-158 | Auditorium Building Rehabilitation | $ | 5,459,894 |
CAP-159 | Electrical Substation/Fiber Optic Network | $ | 605,403 |
CAP-160 | Patterson Building Renovation - East Liverpool | $ | 361 |
CAP-161 | Addition to Cunningham Hall | $ | 726,257 |
CAP-162 | Science and Technology Building - Trumbull | $ | 2,122,568 |
CAP-163 | ADA Modifications | $ | 3,407 |
CAP-164 | ADA Modifications - Ashtabula | $ | 6,772 |
CAP-165 | ADA Modifications - East Liverpool | $ | 1,825 |
CAP-166 | ADA Modifications - Geauga | $ | 440 |
CAP-167 | ADA Modifications - Salem | $ | 5,312 |
CAP-168 | ADA Modifications - Stark | $ | 85,353 |
CAP-170 | ADA Modifications - Tuscarawas | $ | 3,276 |
CAP-171 | Bowman Hall HVAC | $ | 1,225 |
CAP-173 | Child Care Facility | $ | 18,650 |
CAP-175 | Satterfield Hall Renovations | $ | 9,652 |
CAP-176 | Midway Drive Utilities Tunnel - II | $ | 318,501 |
CAP-177 | Corporate Education and Conference Center, Phase II - Stark | $ | 2,500 |
CAP-179 | New Power Plant | $ | 1,441,686 |
CAP-184 | Distributed Computation/Visualization | $ | 33,833 |
CAP-185 | Nixson Hall/Music & Speech Tunnel | $ | 94 |
CAP-186 | Prentice Hall/Taylor Hall Tunnel | $ | 34,080 |
CAP-187 | Fiber Optic Installation - Phase II | $ | 2,643 |
CAP-188 | Child Care Funds - East Liverpool | $ | 90,000 |
CAP-189 | Child Care Funds - Tuscarawas | $ | 70,000 |
CAP-190 | Child Care Funds - Ashtabula | $ | 12,500 |
CAP-194 | Child Care - Salem | $ | 100,000 |
CAP-195 | Child Care - Geauga | $ | 100,000 |
CAP-196 | Technology Improvements - Ashtabula | $ | 575,000 |
CAP-197 | Technology Improvements - Geauga | $ | 60,000 |
CAP-198 | Technology Improvements - Salem | $ | 288,310 |
CAP-199 | Technology Improvements - Trumbull | $ | 175,000 |
CAP-200 | Technology Improvements - Tuscarawas | $ | 75,000 |
CAP-202 | Utility Tunnel Upgrade | $ | 1,232,853 |
Total Kent State University | $ | 25,584,320 |
Moulton Hall Rehabilitation
The amount reappropriated for appropriation item CAP-157, Moulton Hall Rehabilitation, shall be $20,073 plus the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-157, Moulton Hall Rehabilitation.
CAP-018 | Basic Renovations | $ | 3,381,701 |
CAP-064 | Land Restoration - Hamilton | $ | 34,178 |
CAP-066 | Basic Renovations - Hamilton | $ | 205,039 |
CAP-069 | Basic Renovations - Middletown | $ | 594,100 |
CAP-070 | Chilled Water System - Phase II | $ | 1,155,471 |
CAP-072 | Hiestand Hall Renovations | $ | 4,315 |
CAP-073 | Supplemental Renovation Projects | $ | 65,165 |
CAP-081 | Cooperative Regional Library Depository SW | $ | 3,505 |
CAP-083 | Campus Avenue Building Renovation | $ | 66,294 |
CAP-084 | Central Steam Plant Addition | $ | 2,893 |
CAP-085 | Alumni Hall Rehabilitation - Phase I | $ | 38,988 |
CAP-086 | Classroom/Conference Facility - Hamilton | $ | 5,639 |
CAP-088 | Hoyt Hall Rehabilitation | $ | 61,650 |
CAP-089 | High-Voltage Electric | $ | 1,978,820 |
CAP-092 | Science Building - Middletown | $ | 1,374,746 |
CAP-094 | Instructional and Data Processing Equipment | $ | 1,594,140 |
CAP-096 | McGuffey Hall Rehabilitation | $ | 593,265 |
CAP-098 | Computer Network Installation | $ | 1,000,000 |
CAP-099 | King Library Rehabilitation | $ | 1,600,097 |
CAP-101 | ADA Modifications | $ | 154,363 |
CAP-102 | ADA Modifications - Hamilton | $ | 10,427 |
CAP-103 | ADA Modifications - Middletown | $ | 2,798 |
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 | $ | 624,344 |
CAP-111 | Roudebush Hall Rehabilitation | $ | 4,446,500 |
CAP-112 | Chilled Water Loop Phase I - Hamilton | $ | 556,177 |
CAP-113 | Special Academic/Administrative Projects - Hamilton | $ | 516,460 |
CAP-114 | Chilled Water Loop Phase I - Middletown | $ | 750,000 |
CAP-115 | Special Academic/Administrative Projects - Middletown | $ | 1,132,638 |
CAP-116 | Hughes Hall Rehabilitation - Phase II | $ | 6,379,674 |
CAP-117 | North Campus Refrigeration/Chilled Water | $ | 2,654,248 |
CAP-118 | Hughes Hall Chemistry Renovation | $ | 25,794 |
CAP-120 | Cole Service Building Addition | $ | 156,683 |
CAP-121 | Southwestern Book Depository | $ | 2,244,244 |
CAP-122 | Child Care | $ | 70,000 |
CAP-123 | Phillips Hall Rehabilitation | $ | 3,500,000 |
CAP-124 | Bonham House Rehabilitation/Multi-Cultural Center Planning | $ | 1,200,000 |
Total Miami University | $ | 38,390,144 |
CAP-074 | Basic Renovations | $ | 12,224,818 |
CAP-149 | Basic Renovations - Regional Campuses | $ | 849,251 |
CAP-198 | Brown Hall Annex Replacement | $ | 6,213 |
CAP-200 | Northwood School | $ | 1,034 |
CAP-216 | Evans Addition | $ | 160,929 |
CAP-217 | Library Book Warehouse | $ | 14,721 |
CAP-219 | Supplemental Renovations | $ | 304,136 |
CAP-254 | Basic Renovations - ATI | $ | 651,745 |
CAP-255 | Supplemental Renovations - OARDC | $ | 813,503 |
CAP-256 | Supplemental Renovations - Regional | $ | 191,955 |
CAP-258 | Dreese Lab Addition | $ | 309,102 |
CAP-259 | Mendenhall Laboratory Rehabilitation | $ | 21,409 |
CAP-261 | Bioscience/Parks Hall Addition | $ | 12,584 |
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 | $ | 79,223 |
CAP-273 | Retrovirus Research Center | $ | 3,554 |
CAP-274 | OARDC Entomology Greenhouse | $ | 74,180 |
CAP-292 | Life Sciences Research Building | $ | 21,053,574 |
CAP-293 | College of Business Facilities | $ | 134,074 |
CAP-294 | Stillman Hall Addition | $ | 110,225 |
CAP-295 | Poultry Science Facility | $ | 389,487 |
CAP-296 | Composting Research Facility - OARDC | $ | 74,579 |
CAP-297 | Library/Classroom Building - Marion | $ | 572 |
CAP-302 | Food Science & Technology Building | $ | 165,047 |
CAP-304 | Conference Center - OARDC/ATI | $ | 2,725,000 |
CAP-306 | Heart & Lung Institute | $ | 32,437 |
CAP-308 | Lab/Experimental Science Building | $ | 3,375 |
CAP-310 | Rightmire Biotechnology | $ | 554,103 |
CAP-311 | Superconducting Radiation | $ | 65,094 |
CAP-313 | Brain Tumor Research Center | $ | 6,001 |
CAP-314 | Engineering Center Net Shape Manufacturing | $ | 20,730 |
CAP-315 | Membrane Protein Typology | $ | 8,835 |
CAP-321 | Fine Particle Technologies | $ | 708,193 |
CAP-323 | Advanced Plasma Engineering | $ | 710,000 |
CAP-324 | Plasma Ramparts | $ | 159,000 |
CAP-326 | IN-SITU AL-BE Composites | $ | 100,000 |
CAP-331 | Cunz Hall - Partial 2nd Floor Renovation | $ | 7,389 |
CAP-333 | Larkins Hall - Roof Replacement Phase III | $ | 87,155 |
CAP-334 | Center for Automotive Research | $ | 1,105 |
CAP-335 | Jay Cooke Residence - Roof and Windows | $ | 86,668 |
CAP-336 | Parks Hall Renovations | $ | 71 |
CAP-339 | Poultry Science Lab Remodeling | $ | 87,363 |
CAP-342 | Success Center | $ | 97,449 |
CAP-347 | Asbestos Abatement | $ | 463,618 |
CAP-349 | Materials Network | $ | 56,025 |
CAP-350 | Bio-Technology Consortium | $ | 42,378 |
CAP-352 | Analytical Electron Microscope | $ | 375,000 |
CAP-353 | High Temp Alloys & Alluminoids | $ | 220,000 |
CAP-356 | Pesticide Storage/Disposal Buildings | $ | 15,950 |
CAP-357 | Supplemental Renovations - ATI | $ | 159,565 |
CAP-361 | Maintenance, Receiving, and Storage Facility - Marion | $ | 10,621 |
CAP-362 | McPherson Lab Rehabilitation | $ | 176,926 |
CAP-363 | School of Architecture Facility | $ | 8,700,556 |
CAP-368 | Heart and Lung Institute | $ | 105,092 |
CAP-372 | Veterinary Hospital - Animal Isolation | $ | 200 |
CAP-374 | ADA Modifications | $ | 394,606 |
CAP-375 | ADA Modifications - ATI | $ | 81,353 |
CAP-376 | ADA Modifications - Lima | $ | 50,745 |
CAP-377 | ADA Modifications - Mansfield | $ | 29,253 |
CAP-379 | ADA Modifications - Newark | $ | 16,183 |
CAP-387 | Titanium Alloys | $ | 54,912 |
CAP-390 | OARDC Gourley Hall, ADA | $ | 2,728 |
CAP-391 | Haskett/Hopkins Halls Renovations | $ | 7,312 |
CAP-394 | ATI/OARDC Roof Replacements | $ | 13,913 |
CAP-395 | 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 | $ | 1,179,445 |
CAP-406 | Marion Park/Road/Sidewalk/Lights | $ | 2,750 |
CAP-407 | Dulles Chilled Water | $ | 2,095 |
CAP-411 | Campus Grounds/Lights - Phase 4 | $ | 15,471 |
CAP-412 | Hitchcock Hall HVAC Upgrades | $ | 12,565 |
CAP-413 | Pomerene Lighting/Wiring | $ | 249,584 |
CAP-414 | Postle Hall Roof Replacement | $ | 2,332 |
CAP-419 | NMR Consortium | $ | 91,846 |
CAP-420 | Versatile Film Facility | $ | 667,507 |
CAP-421 | Ocarnet | $ | 359,768 |
CAP-422 | Bioprocessing Research | $ | 596,959 |
CAP-423 | Localized Corrosion Research | $ | 48,842 |
CAP-424 | ATM Testbed | $ | 19,464 |
CAP-425 | Physical Sciences Building | $ | 19,790,933 |
CAP-426 | Utilities Upgrade/Extension - Mansfield | $ | 53,300 |
CAP-427 | Morrill Hall Remodeling - Vacated Library Space - Marion | $ | 980,747 |
CAP-429 | 1314 Kinnear Road Center | $ | 597,525 |
CAP-430 | Hagerty Hall Rehabilitation | $ | 19,500,000 |
CAP-431 | Sisson Hall Replacement | $ | 17,690,584 |
CAP-433 | Central Chilled Water Plant - OARDC | $ | 5,685,708 |
CAP-434 | Ramseyer Hall Roof Renovations | $ | 19,700 |
CAP-436 | Machinery Acoustics | $ | 933,633 |
CAP-439 | Sensors and Measurements | $ | 15,115 |
CAP-440 | Polymer Magnets | $ | 64,798 |
CAP-443 | ADA Modifications - Elevator/Handrails | $ | 93,461 |
CAP-444 | Larkins Hall HVAC System Upgrade | $ | 321,975 |
CAP-445 | Starling Loving Hall A Wing - HVAC | $ | 322,515 |
CAP-446 | ADA - Lecture Halls/Restrooms/Larkins | $ | 520,273 |
CAP-447 | Elevator Upgrades - ADA | $ | 141,896 |
CAP-449 | Bolz Hall Roof Replacement | $ | 263,340 |
CAP-450 | Campus Grounds Exterior Lighting - Phase V | $ | 26,719 |
CAP-451 | Carmack Road Widening | $ | 102,233 |
CAP-452 | Derby Hall Plaza | $ | 152,729 |
CAP-453 | Evans Lab Chiller Replacement | $ | 5,647 |
CAP-454 | Utilities Upgrade Lighting Retrofit | $ | 261,678 |
CAP-455 | OARDC Road Improvements | $ | 152,625 |
CAP-458 | A1 Alloy Corrosion | $ | 14,292 |
CAP-459 | Semiconductor Heterostructures | $ | 127,500 |
CAP-461 | Veterinary Hospital Radiology Facility | $ | 34,984 |
CAP-463 | OARDC Krauss Dairy Barn | $ | 366,668 |
CAP-464 | Main Library HVAC Renovations | $ | 6,711 |
CAP-465 | Veterinary Hospital Chiller Replacement | $ | 35,668 |
CAP-466 | ARPS Hall Chiller Replacement | $ | 6,323 |
CAP-468 | Larkins Hall Window Replacements | $ | 281,715 |
CAP-469 | OARDC-FAHRP Animal Building | $ | 145 |
CAP-471 | Newton Hall Renovations | $ | 2,134 |
CAP-472 | OSHA Safety Devices | $ | 456,498 |
CAP-473 | Bevis Trans Zebrafish | $ | 60,539 |
CAP-474 | Biological Sciences Lab Renovation | $ | 534,137 |
CAP-475 | Orton Hall - Maps | $ | 34,342 |
CAP-476 | Mount Hall Lecture Hall | $ | 8,368 |
CAP-477 | Active Polymer Coatings | $ | 150,000 |
CAP-478 | Wiseman Hall Animal Facility | $ | 192,723 |
CAP-479 | ADA Compliant Restrooms 1997 | $ | 505,825 |
CAP-480 | Campbell Hall Public Space | $ | 918,700 |
CAP-481 | OSHA Ventilation - Bio Science | $ | 41,319 |
CAP-483 | ADV Polymer/Composite Eng. | $ | 30,779 |
CAP-484 | Page Hall Planning | $ | 700,000 |
CAP-485 | Botany & Zoology Building Planning | $ | 1,700,000 |
CAP-486 | Larkins Hall Addition/Renovation Planning | $ | 3,000,000 |
CAP-487 | Robinson Laboratory Planning | $ | 1,000,000 |
CAP-488 | Don Scott Field Replacement Barns | $ | 860,310 |
CAP-489 | Galvin Hall 3rd Floor Renovation - Lima | $ | 1,118,330 |
CAP-490 | Founders Addition/Renovation - Mansfield | $ | 850,000 |
CAP-491 | Horticultural Operations Center - ATI | $ | 1,560,000 |
CAP-492 | OARDC Feed Mill | $ | 5,500,000 |
CAP-493 | Science and Technology Project | $ | 4,000,000 |
CAP-494 | Nicklaus Center | $ | 1,500,000 |
CAP-497 | Book Depository | $ | 67,541 |
CAP-498 | Curl Drive Mill & Overlay | $ | 234,168 |
CAP-499 | Biological Sciences Cooling Tower | $ | 468,338 |
CAP-500 | Campus Buildings - Emergency Lighting | $ | 278,918 |
CAP-501 | Campus Grounds Exterior Lighting, Phase V | $ | 468,337 |
CAP-502 | Drinko Hall Air Conditioning Upgrade | $ | 468,338 |
CAP-503 | Evans Lab Roof Replacement | $ | 304,513 |
CAP-504 | Fontana Lab - Chiller Replacement | $ | 123,209 |
CAP-505 | Main Library HVAC Upgrade | $ | 769,073 |
CAP-506 | Mirror Lake Hollow Renovation | $ | 468,338 |
CAP-507 | Utilities High Voltage Electric | $ | 374,670 |
CAP-508 | Utilities Steam Line Upgrade | $ | 659,025 |
CAP-509 | Mount Hall HVAC Modifications | $ | 505,323 |
CAP-510 | Derby Hall Roof Replacement | $ | 458,186 |
CAP-511 | Arps Hall Lab Renovation | $ | 273,731 |
CAP-512 | Main Library Roof Replacement | $ | 600,000 |
CAP-514 | Postle Hall Research Labs Renovation | $ | 1,000,000 |
CAP-516 | Orton Hall Roof Replacement | $ | 540,000 |
CAP-517 | Vet Hospital Roof Replacement | $ | 500,000 |
CAP-518 | French Field House Glass Replacement | $ | 400,000 |
CAP-519 | Ohio Biomedical Consortium on Medical Therapeutic Microdevices | $ | 1,085,000 |
CAP-520 | Plant and Microbe Functional Genomics Facilities | $ | 816,000 |
CAP-521 | Ohio Center for Wetland & River Restoration | $ | 1,000,000 |
CAP-522 | State of the Art Mass Spectrometry Consortium | $ | 1,860,000 |
CAP-523 | Consortium for Novem Microfabrications Methods of Medical Devices in Non-Silicon Materials | $ | 6,890,000 |
CAP-524 | Bone & Mineral Metabolism Research Lab | $ | 265,000 |
CAP-525 | 1315 Kinnear Road Roof Replacement | $ | 680,000 |
CAP-526 | Koffolt/Fontana Roof Replacement | $ | 415,000 |
Total Ohio State University | $ | 172,939,232 |
The amount reappropriated for appropriation item CAP-362, McPherson Lab Rehabilitation, shall be $11,379 plus the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-362, McPherson Lab Rehabilitation.
For the foregoing appropriation item CAP-292, Life Sciences Research Building, 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.
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.
The foregoing appropriation item CAP-363, School of Architecture Facility,
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.
CAP-020 | Basic Renovations | $ | 3,193,767 |
CAP-021 | Conservancy District Assessment | $ | 1,212,529 |
CAP-086 | Memorial Auditorium Rehabilitation | $ | 6,366 |
CAP-094 | Bentley Hall Renovation | $ | 4,505,500 |
CAP-095 | Basic Renovations - Eastern | $ | 193,237 |
CAP-098 | Basic Renovations - Lancaster | $ | 220,520 |
CAP-100 | Bennett Hall Renovations | $ | 6,577 |
CAP-113 | Basic Renovations - Chillicothe | $ | 31,722 |
CAP-114 | Basic Renovations - Ironton | $ | 137,329 |
CAP-115 | Bennett Hall HVAC/Lab - Chillicothe | $ | 971,678 |
CAP-116 | Copeland Hall Rehabilitation | $ | 3,881 |
CAP-117 | Porter Hall Rehabilitation | $ | 114,006 |
CAP-119 | Biomedical Research Center | $ | 116,508 |
CAP-120 | Ridges Auditorium Rehabilitation | $ | 703 |
CAP-122 | Museum | $ | 39,200 |
CAP-123 | Gymnasium - Belmont | $ | 127,980 |
CAP-137 | Classroom Building - Ironton | $ | 118,862 |
CAP-141 | College of Health & Human Services | $ | 82,429 |
CAP-142 | Health Professions Labs Phase I | $ | 9,067,109 |
CAP-144 | Shannon Hall Lab Rehabilitation - Eastern | $ | 398,040 |
CAP-145 | Asbestos Abatement | $ | 27,136 |
CAP-148 | RTVC Building Asbestos Abatement | $ | 1,037 |
CAP-149 | Electrical Distribution System | $ | 1,490 |
CAP-152 | Gordy Hall Addition & Rehabilitation | $ | 20,524 |
CAP-153 | Land Acquisition/Academic Space Renovation/Parking | $ | 20,087 |
CAP-155 | Brasee Hall Rehabilitation - Lancaster | $ | 199,564 |
CAP-156 | Herrold Hall Renovation - Lancaster | $ | 15,340 |
CAP-157 | ADA Modifications | $ | 79,940 |
CAP-158 | ADA Modifications - Belmont | $ | 40,506 |
CAP-160 | ADA Modifications - Ironton | $ | 9,113 |
CAP-161 | ADA Modifications - Lancaster | $ | 20,345 |
CAP-164 | Southeast Library Warehouse | $ | 15,369 |
CAP-165 | Parking Facility Renovation/Addition | $ | 11,254 |
CAP-167 | Scott Quadrangle Plumbing | $ | 44,518 |
CAP-169 | Elevator Improvements Phase III | $ | 145,345 |
CAP-172 | Elson Hall Rehabilitation - Zanesville | $ | 342,910 |
CAP-177 | Child Care Funds - Ironton | $ | 314,000 |
CAP-180 | Connection To VBNS | $ | 175,000 |
CAP-181 | Convocation Center Fire Alarm | $ | 4,383 |
CAP-183 | Central Classroom Building | $ | 277,964 |
CAP-186 | Ellis Hall Partial Renovation | $ | 45,495 |
CAP-187 | Technology Center Planning - Ironton | $ | 33,448 |
CAP-188 | Technology Center Construction - Ironton | $ | 2,745,120 |
CAP-189 | Conference Center Planning - Lancaster | $ | 600,000 |
CAP-190 | Center for Public Policy | $ | 5,000,000 |
CAP-191 | District Water Cooling | $ | 6,000,000 |
CAP-192 | Plant and Microbe Functional Genomics Facilities | $ | 207,000 |
Total Ohio University | $ | 36,944,831 |
Reappropriations
CAP-004 | Basic Renovations | $ | 923,777 |
CAP-008 | Massie Hall Renovation | $ | 90,325 |
CAP-010 | Land Acquisition | $ | 671,265 |
CAP-017 | Math/Science Building | $ | 7,324 |
CAP-029 | Fine Arts Class and Lab Building | $ | 144,892 |
CAP-030 | Utilities and Landscaping | $ | 4,679 |
CAP-035 | Plaza/Road/Landscaping | $ | 243,200 |
CAP-037 | ADA Modifications | $ | 109,413 |
CAP-039 | Central Heating Plant Replacement | $ | 5,215 |
CAP-040 | Chiller Replacement | $ | 836,500 |
CAP-041 | Kricker Hall Renovations | $ | 765,000 |
CAP-042 | Sidewalk/Plaza Replacement | $ | 150,000 |
Total Shawnee State University | $ | 3,951,590 |
Reappropriations
CAP-010 | Basic Renovations | $ | 2,497,144 |
CAP-024 | Gillham Hall Rehabilitation | $ | 3,200,000 |
CAP-025 | Roof Renovations | $ | 276,885 |
CAP-041 | Bowman-Oddy Labs Renovation | $ | 227,604 |
CAP-050 | PCB Abatement | $ | 15,007 |
CAP-062 | Pharmacy, Chemistry, and Life Sciences Facility | $ | 4,340 |
CAP-067 | Asbestos Abatement | $ | 27,429 |
CAP-071 | Southwest Academic Center Rehabilitation | $ | 529,840 |
CAP-072 | Classroom Renovations General | $ | 51,271 |
CAP-073 | ADA Modifications | $ | 273,385 |
CAP-076 | Education & Allied Professions | $ | 3,966,960 |
CAP-077 | Tribology | $ | 592,573 |
CAP-078 | Classroom Renovations - 1997 | $ | 8,991 |
CAP-079 | Savage Hall Seating Replacement | $ | 455 |
CAP-082 | University Services Building | $ | 151,702 |
CAP-083 | Bowman - Oddy Rehabilitation Phase II | $ | 603,237 |
CAP-085 | Engineering - Biomedical Lab Rehabilitation | $ | 1,230,826 |
CAP-086 | Supplemental Academic Departments Renovations | $ | 1,200,000 |
CAP-087 | Arrowhead Park Facility | $ | 2,500,000 |
CAP-088 | Stranahan Arboretum Addition | $ | 1,000,000 |
CAP-089 | Chilled Water Plant | $ | 4,000,000 |
CAP-091 | Greenhouse Improvements | $ | 45,076 |
CAP-090 | Wolfe Hall Addition | $ | 2,500,000 |
CAP-092 | Plant and Microbe Functional Genomics Facilities | $ | 206,000 |
Total University of Toledo | $ | 25,108,725 |
Notwithstanding any provision to the contrary in sections 9.33, 123.01, and 3345.50 and Chapter 153. of the Revised Code, the University of Toledo may negotiate, enter into, and locally administer a contract that combines the design and construction elements of the project into a single contract for the Arrowhead Park Facility, funded herein with the foregoing appropriation item CAP-087, Arrowhead Park Facility, and the Scott Park Athletic Facility to be built with local funds.
Reappropriations
CAP-015 | Basic Renovations | $ | 3,065,812 |
CAP-055 | Fawcett Hall Rehabilitation | $ | 1,275,018 |
CAP-064 | Basic Renovations - Lake | $ | 179,027 |
CAP-070 | Oelman Hall Rehabilitation | $ | 30,019 |
CAP-071 | New Academic Building | $ | 75,743 |
CAP-072 | Access Circulation | $ | 1,557 |
CAP-074 | US Air & Trade Show | $ | 1,000,000 |
CAP-075 | Aviation Heritage National Historical Park | $ | 5,050,000 |
CAP-076 | Engineering Building Basement | $ | 25,564 |
CAP-080 | Library Access Consolidation System | $ | 5,762,528 |
CAP-081 | Asbestos Abatement | $ | 35,032 |
CAP-084 | ADA Modifications | $ | 387,430 |
CAP-085 | Creative Arts Center Rehabilitation | $ | 70,271 |
CAP-088 | Biological Sciences Chiller | $ | 7,672 |
CAP-090 | Creative Arts Center Acoustical Rehabilitation | $ | 196,517 |
CAP-092 | Allyn Hall Rehabilitation | $ | 4,117,535 |
CAP-093 | Information Technology Center | $ | 182,467 |
CAP-094 | Campus Services Building | $ | 2,456 |
CAP-095 | Technology Infrastructure | $ | 5,211 |
CAP-098 | University Center/Hamilton/Physical Education Chiller | $ | 13,493 |
CAP-102 | Specialized Communication | $ | 78,693 |
CAP-103 | Millett Hall Rehabilitation | $ | 1,000,000 |
CAP-104 | Road and Parking Lot Improvements | $ | 2,000,000 |
Total Wright State University | $ | 24,562,045 |
The amount reappropriated for appropriation item CAP-015, Basic Renovations, shall be $270,330, plus the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-015, Basic Renovations.
CAP-014 | Basic Renovations | $ | 1,924,428 |
CAP-027 | Property Acquisition/Street Closures | $ | 2,260,840 |
CAP-038 | Roof Renovations | $ | 560 |
CAP-040 | Bliss Hall Rehabilitation - Final Phase | $ | 2,754,598 |
CAP-062 | Central Utility Plant Improvement | $ | 255,404 |
CAP-066 | Asbestos Abatement | $ | 66,936 |
CAP-085 | College of Education - Auditorium | $ | 6,352 |
CAP-096 | ADA Modifications | $ | 51,472 |
CAP-097 | Child Care Facility | $ | 250,000 |
CAP-099 | Todd Hall Renovations | $ | 233,225 |
CAP-104 | Central Utility Plant | $ | 5,179 |
CAP-109 | Welcome Center - Dana Hall Addition | $ | 441,205 |
Total Youngstown State University | $ | 8,250,199 |
Reappropriations
CAP-018 | Basic Renovations | $ | 387,010 |
CAP-034 | ADA Modifications | $ | 41,319 |
CAP-035 | Primary Care Medicine/Health Sciences | $ | 1,178 |
CAP-036 | Computer Services Networking | $ | 363 |
CAP-037 | Conference Center/Rehabilitation/Expansion | $ | 2,049,813 |
Total Northeastern Ohio Universities College | |||
of Medicine | $ | 2,479,683 |
Reappropriations
CAP-010 | Basic Renovations | $ | 1,130,777 |
CAP-048 | Medical Informatics Data Highway | $ | 1,442,202 |
CAP-049 | Center for Classrooms of the Future | $ | 7,281,390 |
CAP-053 | ADA Modifications | $ | 7,977 |
CAP-062 | Waterproofing | $ | 545,463 |
CAP-063 | Road Repairs to Library Circle/Ravine Drive | $ | 316,625 |
Total Medical College of Ohio | $ | 10,724,434 |
Reappropriations
CAP-005 | NE Ohio Biomedical Research Consortium | $ | 33,750 |
CAP-013 | MEMSNET | $ | 449,836 |
CAP-016 | Pharmacological Sciences | $ | 592,000 |
CAP-021 | Biomedical Engineering Research Facility | $ | 450,000 |
CAP-022 | Institutional Animal Resources | $ | 210,297 |
CAP-023 | Connections to the Internet | $ | 85,721 |
CAP-024 | 600 MHZ Spectrometer | $ | 161,000 |
CAP-025 | Chemical Studies of Biomimetics | $ | 80,000 |
CAP-026 | Cardiovascular/Neural Engineering | $ | 144,000 |
CAP-027 | Environmental Scanning Electron | $ | 100,000 |
CAP-028 | Ohio Biomedical Consortium on Medical Therapeutic Microdevices | $ | 161,000 |
CAP-029 | Consortium for Novem Microfabrication Methods of Medical Devices in Non-Silicon Materials | $ | 200,000 |
CAP-030 | Global PVC Research Consortium | $ | 419,000 |
Total University Hospitals, Case Western | |||
Reserve University | $ | 3,086,604 |
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.
Reappropriations
CAP-008 | Interior Renovations | $ | 547,434 |
CAP-009 | Exterior Rehabilitation | $ | 160,000 |
CAP-013 | Basic Renovations | $ | 690,797 |
CAP-016 | Health Professions Building Planning | $ | 1,468 |
CAP-017 | Instructional and Data Processing Equipment | $ | 437,078 |
CAP-020 | Aviation Facility | $ | 22,660 |
CAP-022 | 270 Complex Renovation/ADA Upgrades | $ | 4,372 |
CAP-023 | Supplemental Renovations - Firm Alarm | $ | 224,932 |
CAP-025 | New Telephone Switch Systems | $ | 330,000 |
Total Cincinnati State Technical and | |||
Community College | $ | 2,418,741 |
Reappropriations
CAP-006 | Basic Renovations | $ | 293,011 |
CAP-029 | Shull Hall Rehabilitation | $ | 63,850 |
CAP-034 | ADA Modifications | $ | 55,503 |
Total Clark State Community College | $ | 412,364 |
Reappropriations
CAP-006 | Basic Renovations | $ | 797,017 |
CAP-007 | Land Acquisition | $ | 3,520,000 |
CAP-027 | Academic Center "B" Planning | $ | 898,642 |
CAP-033 | Child Care Facility | $ | 89,510 |
CAP-037 | Academic Center "C" | $ | 10,684,563 |
CAP-040 | Building "D" Planning | $ | 1,475,000 |
CAP-041 | Columbus College of Art and Design | $ | 100,000 |
CAP-049 | Ohio Theatre Improvements | $ | 3,000,000 |
Total Columbus State Community College | $ | 20,564,732 |
Reappropriations
CAP-028 | Adult Technical Education Facility | $ | 3,588 |
CAP-031 | Basic Renovations | $ | 2,716,917 |
CAP-033 | Ohio College/Podiatric Medicine | $ | 100,000 |
CAP-049 | Exterior Building Renovations - Metro/East | $ | 1,901 |
CAP-052 | Science & Technology Building Asbestos, Metro Campus | $ | 273 |
CAP-054 | Ceiling Renovations/Damper Replacement Western | $ | 2,840 |
CAP-058 | ADA Modifications | $ | 169,191 |
CAP-059 | Electric Switchgear/Transformer - Metro | $ | 3,358 |
CAP-064 | Technology Learning Center - Western | $ | 4,755,500 |
CAP-065 | Exterior Lighting/Site Improvements - Eastern | $ | 83,137 |
CAP-066 | Renovate to Create New Classrooms - Western | $ | 360,000 |
CAP-067 | Renovations of Plant Operations/Vehicle Maintenance Storage - Phase I | $ | 1,335,170 |
CAP-070 | Interior/Exterior Signage Program | $ | 540,000 |
CAP-071 | Renovations to East One Building | $ | 892,500 |
CAP-072 | Exterior Lighting Enhancements | $ | 38,990 |
Total Cuyahoga Community College | $ | 11,003,365 |
Reappropriations
CAP-006 | Basic Renovations | $ | 310,684 |
CAP-011 | Roadway Construction | $ | 16,696 |
CAP-014 | Student Activities Area | $ | 13,398 |
CAP-018 | Master Plan Update | $ | 50,000 |
Total Edison State Community College | $ | 390,778 |
Reappropriations
CAP-022 | Basic Renovations | $ | 200,238 |
CAP-031 | Law Enforcement/Engineering Lab Renovations | 56,172 | |
CAP-033 | ADA Modifications | $ | 19,598 |
CAP-035 | Exterior Improvements and Preschool Expansion | $ | 24,120 |
CAP-037 | Electrical System Evaluation/Renovation | $ | 382,820 |
CAP-038 | Library Interior Renovation | $ | 259,020 |
CAP-039 | Lecture Hall Interior Renovation | $ | 175,325 |
Total Jefferson Community College | $ | 1,117,293 |
Reappropriations
CAP-006 | Basic Renovations | $ | 758,543 |
CAP-019 | Health Technologies Building Planning | $ | 2,030 |
CAP-021 | Performing Arts Center Renovations | $ | 1,062 |
CAP-022 | Library Expansion | $ | 7,895 |
CAP-026 | Auditorium Renovation | $ | 1,805 |
CAP-030 | Business/Community Education Center | $ | 593 |
CAP-032 | Roadway and Drainage Improvements | $ | 21,269 |
Total Lakeland Community College | $ | 793,197 |
Reappropriations
CAP-005 | Basic Renovations | $ | 1,224,674 |
CAP-030 | Child Care Facilities | $ | 225,000 |
CAP-034 | ADA Modifications | $ | 44,915 |
CAP-037 | Center For Leadership in Education | $ | 100,000 |
Total Lorain Community College | $ | 1,594,589 |
Reappropriations
CAP-003 | Basic Renovations | $ | 202,308 |
CAP-013 | Classroom & Engineering Building | $ | 78,273 |
CAP-014 | ADA Modifications | $ | 48,080 |
CAP-015 | A-Wing Supplemental/Distance Learning | $ | 3,390 |
CAP-016 | Imaginet | $ | 39,374 |
Total Northwest State Community College | $ | 371,425 |
Reappropriations
CAP-019 | Basic Renovations | $ | 861,164 |
CAP-022 | Findlay Campus Instructional Building | $ | 2,000,000 |
CAP-032 | Student Health and Activities Center | $ | 74,945 |
Total Owens Community College | $ | 2,936,109 |
Reappropriations
CAP-005 | Basic Renovations | $ | 17,674 |
CAP-013 | College of Business | $ | 197,655 |
CAP-015 | ADA Modifications | $ | 75,446 |
CAP-018 | Pomeroy Building Renovation | $ | 50,000 |
CAP-019 | Woodworking Facility | $ | 412,500 |
Total Rio Grande Community College | $ | 753,275 |
Reappropriations
CAP-007 | Basic Renovations | $ | 1,296,021 |
CAP-033 | Telecommunication Infrastructure | $ | 2,525,000 |
CAP-034 | Advanced Educational Applications Center Phase I | $ | 40,000 |
CAP-036 | Advanced Integrated Manufacturing Center | $ | 887,264 |
CAP-042 | Autolab/Fire Science Facility | $ | 45,000 |
CAP-043 | Technology Extension System | $ | 2,127,800 |
CAP-044 | Demolish Building 18 | $ | 555,000 |
CAP-049 | Tooling and Machining Equipment | $ | 500,000 |
Total Sinclair Community College | $ | 7,976,085 |
Basic Renovations
The amount reappropriated for appropriation item CAP-007, Basic Renovations, shall be $128,278 plus the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-007, Basic Renovations.
Reappropriations
CAP-010 | Basic Renovations | $ | 132,297 |
CAP-019 | New North Campus Facility | $ | 249,553 |
CAP-022 | Clinton County Facility | $ | 405,381 |
Total Southern State Community College | $ | 787,231 |
Reappropriations
CAP-009 | Basic Renovations | $ | 335,437 |
CAP-015 | Child Care Facility | $ | 272 |
Total Terra State Community College | $ | 335,709 |
Reappropriations
CAP-005 | Classroom Building/Land Acquisition | $ | 19,515 |
CAP-008 | Arts and Science Center | $ | 19,987 |
CAP-012 | ADA Modifications | $ | 19,736 |
CAP-013 | Child Care Facility | $ | 351,500 |
CAP-014 | Library Construction | $ | 29,108 |
Total Washington State Community College | $ | 439,846 |
Reappropriations
CAP-008 | Basic Renovations | $ | 505,197 |
CAP-010 | Science/Engineering Building | $ | 9,119 |
CAP-011 | Historical Restoration/Program Facility | $ | 21,208 |
CAP-014 | Main Building Renovation - Phase 3 | $ | 49,137 |
CAP-019 | ADA Modifications | $ | 45,915 |
Total Belmont Technical College | $ | 630,576 |
Reappropriations
CAP-003 | Basic Renovations | $ | 153,222 |
CAP-005 | Founders/Adena/Hopewell Rehabilitation | $ | 9,640 |
CAP-006 | Instructional and Data Processing Equipment | $ | 101,600 |
CAP-007 | Laboratory/Experimental Science Building | $ | 578 |
Total Central Ohio Technical College | $ | 265,040 |
Reappropriations
CAP-019 | Basic Renovations | $ | 465,793 |
CAP-024 | Building Addition | $ | 6,099 |
CAP-028 | College Hall Rehabilitation | $ | 3,769 |
CAP-032 | Public Safety Service | $ | 616,307 |
CAP-033 | Light and Oakley Halls | $ | 270,566 |
CAP-034 | Student Center | $ | 2,924,325 |
Total Hocking Technical College | $ | 4,286,859 |
Reappropriations
CAP-004 | Basic Renovations | $ | 630,815 |
CAP-006 | Building Renovations | $ | 5,000 |
CAP-007 | Training and Education Facility | $ | 79,934 |
CAP-009 | Life and Physical Sciences | $ | 1,030,147 |
CAP-010 | ADA Modifications | $ | 53,143 |
CAP-013 | Child Care Facility | $ | 1,025,000 |
Total Lima Technical College | $ | 2,824,039 |
Reappropriations
CAP-007 | Basic Renovations | $ | 77,072 |
CAP-011 | Instructional and Data Processing Equipment | $ | 12,521 |
CAP-012 | Engineering/Health Technology Center | $ | 360,000 |
CAP-013 | ADA Modifications | $ | 20,932 |
CAP-014 | Regional Technology Training Center | $ | 2,021,290 |
Total Muskingum Area Technical College | $ | 2,491,815 |
Reappropriations
CAP-004 | Basic Renovations | $ | 113,316 |
CAP-006 | Instructional and Data Processing Equipment | $ | 95,730 |
CAP-009 | Technical Education Center | $ | 229,199 |
Total Marion Technical College | $ | 438,245 |
Reappropriations
CAP-003 | Basic Renovations | $ | 377,331 |
CAP-004 | Health Science Building | $ | 210,652 |
CAP-007 | Bromfield Hall Rehabilitation | $ | 8,040 |
CAP-008 | Ovalwood Hall Rehabilitation | $ | 66,776 |
CAP-009 | ADA Modifications | $ | 63,346 |
CAP-018 | Fallerius Center Rehabilitation | $ | 750,000 |
Total North Central Technical College | $ | 1,476,145 |
Reappropriations
CAP-004 | Basic Renovations | $ | 291,006 |
CAP-015 | Loop Road Property Acquisition/Development | $ | 259,447 |
CAP-018 | Fire Training Center | $ | 500,000 |
CAP-019 | ADA Modifications | $ | 23,108 |
CAP-020 | Child Care Facility | $ | 6,854 |
CAP-022 | Technical Health Science Addition | $ | 8,614 |
CAP-024 | Phase II Renovations | $ | 1,253,252 |
CAP-025 | Timken Regional Campus Technology Project | $ | 2,500,000 |
Total Stark Technical College | $ | 4,842,281 | |
Total Board of Regents and State Institutions | |||
of Higher Education | $ | 620,077,876 | |
Total Higher Education Improvement Fund | $ | 624,303,122 |
(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 with the institution of higher education that meets the requirements of division (C) of this section.
(B) Any foregoing appropriations that 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 that 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 that 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, not to exceed 1.5 per cent of the appropriated amount.
(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.
(E) 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 same purpose.
Reappropriations
CAP-005 | Cowan Lake State Park | $ | 16,000 |
CAP-009 | Dillon State Park | $ | 2,351 |
CAP-011 | Findley State Park | $ | 22,856 |
CAP-012 | Land Acquisition | $ | 856,325 |
CAP-016 | Hueston Woods State Park | $ | 203,001 |
CAP-017 | Indian Lake State Park | $ | 47,358 |
CAP-018 | Kellys Island State Park | $ | 47,671 |
CAP-019 | Lake Hope State Park | $ | 332,174 |
CAP-025 | Punderson State Park | $ | 4,500 |
CAP-026 | Pymatuning State Park | $ | 60,105 |
CAP-029 | Salt Fork State Park | $ | 2,752 |
CAP-032 | West Branch State Park | $ | 372,601 |
CAP-051 | Buck Creek State Park | $ | 750 |
CAP-064 | Geneva State Park | $ | 151,339 |
CAP-069 | Hocking Hills State Park | $ | 31,005 |
CAP-099 | South Bass Island | $ | 6,275 |
CAP-120 | Harrison Lake State Park | $ | 30,844 |
CAP-162 | Shawnee State Park | $ | 217,160 |
CAP-205 | Deer Creek State Park | $ | 44,185 |
CAP-234 | State Parks Campgrounds, Lodges, and Cabins | $ | 7,673,638 |
CAP-298 | Malabar Farm State Park | $ | 141,000 |
CAP-331 | Park Boating Facilities | $ | 1,067,300 |
CAP-390 | State Park Maintenance Facility Development | $ | 488,801 |
CAP-701 | Buckeye Lake Dam Rehabilitation | $ | 1,033,254 |
CAP-702 | Upgrade Underground Storage Tanks | $ | 2,967,640 |
CAP-703 | Cap Abandoned Water Wells | $ | 250,000 |
CAP-718 | Grand Lake St. Mary's State Park | $ | 37,771 |
CAP-727 | Riverfront Improvements | $ | 1,000,000 |
CAP-744 | Multi-Agency Radio Communication Equipment | $ | 425,000 |
CAP-748 | Local Parks Projects | $ | 2,075,000 |
CAP-758 | Muskingum River Parkway Lock No. 7 | $ | 47,000 |
CAP-787 | Scioto Riverfront Improvements | $ | 12,000,000 |
CAP-789 | Great Miami Riverfront Improvements | $ | 2,650,000 |
CAP-821 | State Park Dredging and Shoreline Protection | $ | 291,273 |
CAP-827 | Cuyahoga Valley Scenic Railroad | $ | 3,716,666 |
CAP-836 | State Parks Renovation/Upgrading | $ | 125,000 |
CAP-842 | Appalachian Parks and Recreational Facilities | $ | 207,686 |
CAP-851 | Cleveland Lakefront | $ | 956,657 |
CAP-876 | Statewide Trails Program | $ | 3,440,000 |
CAP-881 | Dam Rehabilitation | $ | 250,000 |
CAP-927 | Mohican State Park | $ | 62,423 |
CAP-928 | Handicapped Accessibility | $ | 498,089 |
CAP-929 | Hazardous Waste/Asbestos Abatement | $ | 1,420,882 |
CAP-931 | Wastewater/Water Systems Upgrade | $ | 2,748,540 |
Total Department of Natural Resources | $ | 48,022,872 | |
Total Parks and Recreation Improvement Fund | $ | 48,022,872 |
Indian Lake State Park
The amount reappropriated for the foregoing appropriation item CAP-017, Indian Lake State Park, shall be the sum of the unencumbered and unallotted balances as of June 30, 2000, in appropriation items CAP-017, Indian Lake State Park, and CAP-719, Indian Lake State Park.
State Parks Campgrounds, Lodges, and Cabins
The amount reappropriated for the foregoing appropriation item CAP-234, State Parks Campgrounds, Lodges, and Cabins, shall be $1,800,000 plus the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-234, State Parks Campgrounds, Lodges, and Cabins.
Hazardous Waste/Asbestos Abatement
The amount reappropriated for the foregoing appropriation item CAP-929, Hazardous Waste/Asbestos Abatement, shall be the unencumbered and unallotted balance as of June 30, 2000, in appropriation item CAP-929, Hazardous Waste/Asbestos Abatement, minus $1,800,000.
Local Parks Projects
Of the foregoing appropriation item CAP-748, Local Parks Projects, $75,000 shall be used for Dover Recreational Facilities Improvements, and $2,000,000 shall be used for Fallen Timbers Battlefield Improvements.
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.
Statewide Trails
Of the foregoing appropriation item CAP-876, Statewide Trails Program, up to $2,500,000 shall be used for trail renovations at Hocking Hills State Park.
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.
(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.
Reappropriations
CIF-000 | Small Government Set-Aside | $ | 24,908,098 |
CIF-001 | Infrastructure - District 1 | $ | 32,676,858 |
CIF-002 | Infrastructure - District 2 | $ | 18,637,968 |
CIF-003 | Infrastructure - District 3 | $ | 23,445,097 |
CIF-004 | Infrastructure - District 4 | $ | 12,864,088 |
CIF-005 | Infrastructure - District 5 | $ | 8,988,265 |
CIF-006 | Infrastructure - District 6 | $ | 9,649,995 |
CIF-007 | Infrastructure - District 7 | $ | 11,003,154 |
CIF-008 | Infrastructure - District 8 | $ | 15,045,007 |
CIF-009 | Infrastructure - District 9 | $ | 8,279,787 |
CIF-010 | Infrastructure - District 10 | $ | 15,556,582 |
CIF-011 | Infrastructure - District 11 | $ | 11,371,194 |
CIF-012 | Infrastructure - District 12 | $ | 9,327,325 |
CIF-013 | Infrastructure - District 13 | $ | 6,407,789 |
CIF-014 | Infrastructure - District 14 | $ | 7,140,347 |
CIF-015 | Infrastructure - District 15 | $ | 8,361,859 |
CIF-016 | Infrastructure - District 16 | $ | 9,925,970 |
CIF-017 | Infrastructure - District 17 | $ | 8,128,478 |
CIF-018 | Infrastructure - District 18 | $ | 7,747,999 |
CIF-019 | Infrastructure - District 19 | $ | 7,314,281 |
CIF-020 | Emergency Set-Aside | $ | 6,325,824 |
CIF-021 | Small Counties Program | $ | 1,187,644 |
CAP-150 | Local Public Infrastructure | $ | 6,630,256 |
Total Public Works Commission | $ | 270,923,865 | |
Total State Capital Improvement Fund | $ | 270,923,865 |
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.
Reappropriations
CAP-151 | Revolving Loan | $ | 2,997,000 |
RLF-001 | Revolving Loan-District 1 | $ | 1,868,172 |
RLF-002 | Revolving Loan-District 2 | $ | 2,490,235 |
RLF-003 | Revolving Loan-District 3 | $ | 4,714,993 |
RLF-004 | Revolving Loan-District 4 | $ | 1,598,783 |
RLF-005 | Revolving Loan-District 5 | $ | 1,007,003 |
RLF-006 | Revolving Loan-District 6 | $ | 1,333,261 |
RLF-007 | Revolving Loan-District 7 | $ | 1,896,883 |
RLF-008 | Revolving Loan-District 8 | $ | 1,165,646 |
RLF-009 | Revolving Loan-District 9 | $ | 860,262 |
RLF-010 | Revolving Loan-District 10 | $ | 1,577,000 |
RLF-011 | Revolving Loan-District 11 | $ | 1,656,000 |
RLF-012 | Revolving Loan-District 12 | $ | 2,365,799 |
RLF-013 | Revolving Loan-District 13 | $ | 907,896 |
RLF-014 | Revolving Loan-District 14 | $ | 1,082,198 |
RLF-015 | Revolving Loan-District 15 | $ | 1,112,000 |
RLF-016 | Revolving Loan-District 16 | $ | 1,420,000 |
RLF-017 | Revolving Loan-District 17 | $ | 728,032 |
RLF-018 | Revolving Loan-District 18 | $ | 941,822 |
RLF-019 | Revolving Loan-District 19 | $ | 801,104 |
RLF-020 | Small Government Program | $ | 1,208,730 |
RLF-021 | Emergency Program | $ | 170,840 |
Total Public Works Commission | $ | 33,903,659 | |
Total State Capital Improvements | |||
Revolving Loan Fund | $ | 33,903,659 |
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.
Appropriations
CAP-150 | Local Public Infrastructure | $ | 245,000,000 |
Total Public Works Commission | $ | 245,000,000 | |
Total State Capital Improvements Fund | $ | 245,000,000 |
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.
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.
Appropriations
CAP-151 | Revolving Loan | $ | 34,500,000 |
Total Public Works Commission | $ | 34,500,000 | |
Total State Capital Improvements Revolving | |||
Loan Fund | $ | 34,500,000 |
The foregoing appropriation item CAP-151, Revolving Loan, shall be used in accordance with sections 164.01 to 164.12 of the Revised Code.
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.
(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 that are used for normal supplies and maintenance.
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.
Notwithstanding sections 123.01 and 123.15 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, Agriculture, Rehabilitation and Correction, Youth Services, Public Safety, and Transportation, the Bureau of Employment Services, the Ohio Veterans' Home, the Arts and Sports Facilities Commission, 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. Requests for authorization to administer capital facilities projects shall be made in writing to the Director of Administrative Services by the respective state agency 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 a state agency authorized by the Director of Administrative Services to administer capital facilities projects pursuant to this section shall comply with the procedures and guidelines established in Chapter 153. of the Revised Code. Upon the release of funds for such projects by the Controlling Board or the Director of Budget and Management, the agency may administer the capital project or projects for which agency administration has been authorized without the supervision, control, or approval of the Director of Administrative Services as specified in that chapter.
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 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), the School Building Program Assistance Fund (Fund 032), the Mental Health Facilities Improvement Fund (Fund 033), the Higher Education Improvement Fund (Fund 034), the Parks and Recreation Improvement Fund (Fund 035), the State Capital Improvements Fund (Fund 038), the Highway Obligation Fund (Fund 041), the Coal Research/Development Fund (Fund 046), 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.
Capital facilities for which appropriations are made from 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.
(A) The initial release of moneys for projects from 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 Arts Facilities Building Fund (Fund 030), the Natural Resources Projects Fund (Fund 031), the School Building Program Assistance Fund (Fund 032), the Mental Health Facilities Improvement Fund (Fund 033), the Higher Education Improvement Fund (Fund 034), and the Parks and Recreation Improvement Fund (Fund 035);
(B) 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 of the following has occurred:
(1) 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.
(2) 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.
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.
Any proceeds received by the State of Ohio as a result of litigation, a settlement agreement, or a contribution related to hazardous waste clean-up of the Coit Road site in Cuyahoga County, from a potentially responsible prior owner or operator 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.
Upon receipt of the certification from the Director of Administrative Services, the Executive Director of the Ohio Building Authority shall certify to the Director of Budget and Management that the account used by the Ohio Building Authority for the State of Ohio Computer Center project will be closed in accordance with the trust agreement securing the state facilities bonds issued in connection with the project.
"Sec. 18. (A) As used in this section:
(1) "FY 1998 state aid" means the total amount of state money received by a school district for fiscal year 1998 as reported on the Department of Education's form "SF-12," adjusted as follows:
(a) Minus any amounts for approved preschool handicapped units;
(b) Minus any additional amount attributable to the reappraisal guarantee of division (C) of section 3317.04 of the Revised Code;
(c) Plus the amount deducted for payments to an educational service center;
(d) Plus an estimated portion of the state money distributed in fiscal year 1998 to other school districts or educational service centers for approved units, other than preschool handicapped or gifted education units, attributable to the costs of providing services in those units to students entitled to attend school in the district;
(e) Minus an estimated portion of the state money distributed to the school district in fiscal year 1998 for approved units, other than preschool handicapped units or gifted education units, attributable to the costs of providing services in those units to students entitled to attend school in another school district;
(f) Plus any additional amount paid pursuant to the vocational education recomputation required by former Section 50.22 of Am. Sub. H.B. No. 215 of the 122nd General Assembly;
(g) Plus any additional amount paid pursuant to the special education recomputation required by former division (I) of section 3317.023 of the Revised Code;
(h) Plus any amount paid for equity aid under section 3317.0213 of the Revised Code;
(i) Plus any amount received for that year pursuant to section 3317.027 of the Revised Code;
(j) Plus any amount received for that year pursuant to a recomputation made under division (B) of section 3317.022 of the Revised Code, as that section existed in that year.
(2) "FY 1999 state aid" means "FY 1999 state aid" as defined in the version of this section in effect for fiscal year 1999.
(3) "FY 2000 state aid," "FY 2001 state aid," and "FY 2002 state aid" mean the total amount of state money a school district is eligible to receive for the applicable fiscal year under divisions (A), (C)(1) and (5), (D), and (E) of section 3317.022 and sections 3317.025, 3317.027, 3317.029, 3317.0212, and 3317.0213 of the Revised Code, plus any amount for which the district is eligible pursuant to division (C) of section 3317.023, divisions (G), (P), and (R) of section 3317.024, and the supplemental unit allowance paid for gifted units under division (B) of section 3317.162 of the Revised Code, and prior to any deductions or credits required by division (B), (D), (E), (F), (G), (H), (I), (J), (K), or (L) of section 3317.023 or division (J) of section 3317.029 of the Revised Code.
(4) "Adjusted FY 1999 actual aid" means FY 1999 state aid that was actually paid to a school district after the application of division (B) of this section, plus an appropriate proportion, as determined by the department of education, of the amount received by the school district in fiscal year 1999 from the vocational education set-aside, as defined in section 3317.0212 of the Revised Code and attributable to the district's students.
(5) "FY 2000 actual aid," and "FY 2001 actual aid" mean the amount of the state aid described in division (A)(3) of this section that was actually paid to a school district in the applicable fiscal year after the application of divisions (C) to (E) of this section.
(6) "FY 1998 ADM," "formula ADM," and "three-year average formula ADM" have the meanings prescribed in section 3317.02 of the Revised Code.
(7) "All-day kindergarten" has the meaning prescribed in section 3317.029 of the Revised Code.
(8) "School district" means a city, local, or exempted village school district.
(B) In fiscal year 1999, notwithstanding any provision of law to the contrary, no school district shall receive FY 1999 state aid that is more than the greater of the following:
(1) 110 per cent of FY 1998 state aid;
(2) 61.06 [1.06 X (FY 1998 state
aid/FY 1998
ADM)7] X the greater of fiscal year 1999
formula
ADM or three-year average formula ADM.
If a district's projected FY 1999 state aid is more than the greater of division (B)(1) or (2) of this section, such district shall receive only the greater of division (B)(1) or (2) of this section in fiscal year 1999.
(C) In fiscal year 2000, notwithstanding any provision of law to the contrary, no school district shall receive FY 2000 state aid that is more than the greater of the following:
(1) 111.5 per cent of adjusted FY 1999 actual aid;
(2) 6 [1.095 X (adjusted
FY 1999
actual aid/fiscal year
1999
formula ADM)7] X the greater of fiscal year
2000 formula
ADM or three-year average formula ADM.
If a district's projected FY 2000 state aid is more than the greater of division (C)(1) or (2) of this section, such district shall receive only the greater of division (C)(1) or (2) of this section in fiscal year 2000.
(D) In fiscal year 2001, notwithstanding any provision of law to the contrary, no school district shall receive FY 2001 state aid that is more than the greater of the following:
(1) 112 per cent of FY 2000 actual aid;
(2) 6 [1.10 X (FY 2000 actual aid/fiscal
year 2000
formula ADM)7] X the greater of fiscal year 2001
formula
ADM or three-year average formula ADM.
If a district's projected FY 2001 state aid is more than the greater of division (D)(1) or (2) of this section, such district shall receive only the greater of division (D)(1) or (2) of this section in fiscal year 2001.
(E) In fiscal year 2002, notwithstanding any provision of law to the contrary, no school district shall receive FY 2002 state aid that is more than the greater of the following:
(1) 112 per cent of FY 2001 actual aid;
(2) 6 [1.10 X (FY 2001 actual aid/fiscal
year 2001
formula ADM)7] X the greater of fiscal year 2002
formula
ADM or three-year average formula ADM.
If a district's projected FY 2002 state aid is more than the greater of division (E)(1) or (2) of this section, such district shall receive only the greater of division (E)(1) or (2) of this section in fiscal year 2002.
(F) This division and division (G) of this section apply only to districts subject to division (F) of section 3317.029 of the Revised Code and only until July 1, 2002. As used in this division and division (G) of this section:
(1) "Capped district" means a district that pursuant to division (B), (C), (D), or (E) of this section will not receive the full amount of FY 1999, FY 2000, FY 2001, or FY 2002 state aid.
(2) "DPIA funds" means:
(a) In FY 1998, the amount calculated for the district pursuant to division (B) of section 3317.023 of the Revised Code as it existed in that fiscal year;
(b) In any fiscal year after FY 1998, the total amount calculated for the district for that fiscal year pursuant to section 3317.029 of the Revised Code.
(3) "Exempt DPIA portion" means:
(a) In the case of any district other than a capped district, an amount equal to zero;
(b) In the case of a capped district, the amount resulting from the application of the following formula:
(The district's DPIA funds for the year of the calculation minus the district's DPIA funds for FY 1998) minus (the district's actual aid for the year of the calculation minus the district's FY 1998 state aid) |
However, if this formula produces a negative number, the district's exempt DPIA portion is zero.
(4) "Required all-day kindergarten" for a district means the provision of all-day kindergarten to the number of students in the district's kindergarten percentage specified pursuant to division (H)(1) of section 3317.029 of the Revised Code.
(G) Notwithstanding any provision of law to the contrary:
(1)(a) In the case of any district, the district's DPIA funds are hereby deemed to first consist of any disadvantaged pupil impact aid calculated for the district for all-day kindergarten under division (D) of section 3317.029 of the Revised Code, and to next consist of any disadvantaged pupil impact aid calculated for the district under divisions (C) and (E) of section 3317.029 of the Revised Code. Except as provided in division (G)(1)(b) of this section, each district shall expend whatever funds necessary to ensure provision of its required all-day kindergarten.
(b) Notwithstanding divisions (F)(1), (H), and (J) of section 3317.029 of the Revised Code, a district may serve a lesser percentage of students than the number initially certified in its all-day kindergarten percentage as of the first day of August of the fiscal year and may retain and spend the DPIA funds it would have used to serve the difference between the initial certified percentage and such lesser percentage solely for the purpose of modifying or purchasing additional classroom space necessary to provide all-day kindergarten. A district may only reduce its certified all-day kindergarten percentage and spend the resultant funds on modification and purchase of space with the approval of the department of education. The department shall only approve such use of all-day kindergarten funds and the corresponding reduction of the district's certified all-day kindergarten percentage if it determines that the district cannot reasonably provide all-day kindergarten to its initially certified percentage without additional space.
(2) In FY 1999, a district shall expend for the purposes of section 3317.029 of the Revised Code an amount equal to at least twenty-five per cent of the resultant derived from subtracting the district's exempt DPIA portion from the amount calculated for the district under divisions (C) and (E) of section 3317.029 of the Revised Code.
(3) In FY 2000, a district shall expend for the purposes of section 3317.029 of the Revised Code an amount equal to at least fifty per cent of the resultant derived from subtracting the district's exempt DPIA portion from the amount calculated for the district under divisions (C) and (E) of section 3317.029 of the Revised Code. Of that amount:
(a) The percentage that the district spends for the purposes of division (F)(2) of section 3317.029 of the Revised Code shall equal the percentage that its original calculation under division (C) of that section, before the application of this section, is of the total of the amounts originally calculated under divisions (C) and (E) of section 3317.029 of the Revised Code.
(b) The percentage that the district spends for the purposes of division (F)(3) of section 3317.029 of the Revised Code shall equal the percentage that its original calculation under division (E) of that section, before the application of this section, is of the total of the amounts originally calculated under divisions (C) and (E) of section 3317.029 of the Revised Code.
(4) In FY 2001, a district shall expend for the purposes of section 3317.029 of the Revised Code an amount equal to at least seventy-five per cent of the resultant derived from subtracting the district's exempt DPIA portion from the amount calculated for the district under divisions (C) and (E) of section 3317.029 of the Revised Code. Of that amount:
(a) The percentage that the district spends for the purposes of division (F)(2) of section 3317.029 of the Revised Code shall equal the percentage that its original calculation under division (C) of that section, before the application of this section, is of the total of the amounts originally calculated under divisions (C) and (E) of section 3317.029 of the Revised Code.
(b) The percentage that the district spends for the purposes of division (F)(3) of section 3317.029 of the Revised Code shall equal the percentage that its original calculation under division (E) of that section, before the application of this section, is of the total of the amounts originally calculated under divisions (C) and (E) of section 3317.029 of the Revised Code.
(5) In FY 2002, a district shall expend one hundred per cent of its DPIA funds for the purposes of section 3317.029 of the Revised Code.
(6) Districts shall comply with the requirements of division (G) of section 3317.029 of the Revised Code."
"Sec. 5.05. Emergency Management
Federal Special Revenue Fund Group
3N5 | 763-644 | U.S. DOE Agreement | $ | 199,875 | $ | 195,961 |
329 | 763-645 | Individual/Family Grant - Fed | $ | 750,000 | $ | 749,674 |
337 | 763-609 | Federal Disaster Relief | $ | 10,600,000 | $ | 5,597,556 |
339 | 763-647 | Emergency Management Assistance and Training | $ | 4,500,000 | $ | 4,490,434 |
TOTAL FED Federal Special | ||||||
Revenue Fund Group | $ | 16,049,875 | $ | 11,033,625 |
General Services Fund Group
4V3 | 763-662 | Storms/NOAA Maintenance | $ | 169,900 | $ | 167,943 |
4W6 | 763-663 | MARCS Operations | $ | 436,000 | $ | 432,447 |
533 | 763-601 | State Disaster Relief | $ | 8,370,843 | $ | 4,372,348 |
TOTAL GSF General Services | ||||||
Fund Group | $ | 8,976,743 | $ | 4,972,738 |
State Special Revenue Fund Group
4Y0 | 763-654 | EMA Utility Payment | $ | 143,220 | $ | 146,657 |
4Y1 | 763-655 | Salvage & Exchange-EMA | $ | 27,028 | $ | 27,676 |
657 | 763-652 | Utility Radiological Safety | $ | 822,079 | $ | 806,339 |
681 | 763-653 | SARA Title III HAZMAT Planning | $ | 190,000 | $ | 188,452 |
TOTAL SSR State Special Revenue | ||||||
Fund Group | $ | 1,182,327 | $ | 1,169,124 | ||
TOTAL ALL BUDGET FUND GROUPS - | ||||||
Emergency Management | $ | 26,208,945 | $ | 17,175,487 |
MARCS Fund Transfer
In the event that the Emergency Management Agency is not designated by the Director of Administrative Services as the agency to operate the Multi-Agency Radio Communications System (MARCS), the Director of Budget and Management, with the concurrence of the Director of Public Safety and the approval of the Controlling Board, shall transfer the MARCS System Operations Fund (Fund 4W6) and appropriation item 763-663, MARCS Operations, from the Emergency Management Agency to the state agency that is designated by the Director of Administrative Services as the caretaker of the operation of the Multi-Agency Radio Communications System.
SARA Title III HAZMAT Planning
The SARA Title III HAZMAT Planning Fund (Fund 681) shall receive grant funds from the Emergency Response Commission to implement the Emergency Management Agency's responsibilities under Sub. S.B. 367 of the 117th General Assembly.
_STATE _DISASTER _RELIEF
THE FOREGOING APPROPRIATION ITEM 763-601, STATE DISASTER RELIEF, MAY ACCEPT TRANSFERS OF CASH AND APPROPRIATIONS FROM CONTROLLING BOARD APPROPRIATION ITEMS TO REIMBURSE ELIGIBLE LOCAL GOVERNMENTS AND PRIVATE NONPROFIT ORGANIZATIONS FOR COSTS RELATED TO DISASTERS THAT HAVE BEEN DECLARED BY LOCAL GOVERNMENTS OR THE GOVERNOR. THE OHIO EMERGENCY MANAGEMENT AGENCY SHALL PUBLISH AND MAKE AVAILABLE AN APPLICATION PACKET OUTLINING ELIGIBLE ITEMS AND APPLICATION PROCEDURES FOR ENTITIES REQUESTING STATE DISASTER RELIEF."
"Sec. 4. EDU DEPARTMENT OF EDUCATION
General Revenue Fund
GRF | 200-100 | Personal Services | $ | $ | ||
12,102,350 | 12,145,000 | |||||
GRF | 200-320 | Maintenance and Equipment | $ | $ | ||
8,939,904 | 5,263,979 | |||||
GRF | 200-406 | Head Start | $ | 96,992,016 | $ | 100,843,825 |
GRF | 200-408 | Public Preschool | $ | 19,066,606 | $ | 19,506,205 |
GRF | 200-410 | Professional Development | $ | 27,293,834 | $ | 28,568,834 |
GRF | 200-411 | Family and Children First | $ | 10,642,188 | $ | 10,642,188 |
GRF | 200-416 | Vocational Education Match | $ | 2,325,916 | $ | 2,381,738 |
GRF | 200-420 | Technical Systems Development | $ | 4,950,000 | $ | 3,850,000 |
GRF | 200-422 | School Management Assistance | $ | 1,387,186 | $ | 1,440,836 |
GRF | 200-424 | Policy Analysis | $ | 505,354 | $ | 637,655 |
GRF | 200-426 | Ohio Educational Computer Network | $ | 25,089,772 | $ | 37,004,086 |
GRF | 200-431 | School Improvement Models | $ | $ | ||
27,010,000 | 26,925,000 | |||||
GRF | 200-432 | School Conflict Management | $ | 611,645 | $ | 621,524 |
GRF | 200-437 | Student Proficiency | $ | 16,097,983 | $ | 15,692,045 |
GRF | 200-441 | American Sign Language | $ | 231,449 | $ | 237,003 |
GRF | 200-442 | Child Care Licensing | $ | 1,477,003 | $ | 1,518,359 |
GRF | 200-445 | OhioReads Admin/Volunteer Support | $ | 5,000,000 | $ | 5,000,000 |
GRF | 200-446 | Education Management Information System | $ | 13,799,674 | $ | 12,649,674 |
GRF | 200-447 | GED Testing/Adult High School | $ | 2,033,187 | $ | 2,081,983 |
GRF | 200-455 | Community Schools | $ | 3,500,000 | $ | 3,500,000 |
GRF | 200-500 | School Finance Equity | $ | 47,608,196 | $ | 33,756,194 |
GRF | 200-501 | Base Cost Funding | $ | 3,469,673,294 | $ | 3,794,843,963 |
GRF | 200-502 | Pupil Transportation | $ | 266,080,719 | $ | 291,182,101 |
GRF | 200-503 | Bus Purchase Allowance | $ | 38,132,291 | $ | 39,047,466 |
GRF | 200-505 | School Lunch Match | $ | 9,450,000 | $ | 9,450,000 |
GRF | 200-509 | Adult Literacy Education | $ | 9,361,964 | $ | 9,586,651 |
GRF | 200-511 | Auxiliary Services | $ | 110,255,190 | $ | 118,083,309 |
GRF | 200-513 | Summer Intervention | $ | 15,500,000 | $ | 15,500,000 |
GRF | 200-514 | Post-Secondary/Adult Vocational Education | $ | 21,254,866 | $ | 23,230,243 |
GRF | 200-520 | Disadvantaged Pupil Impact Aid | $ | 390,708,953 | $ | 390,708,953 |
GRF | 200-521 | Gifted Pupil Program | $ | 41,923,505 | $ | 44,060,601 |
GRF | 200-524 | Educational Excellence and Competency | $ | 13,548,666 | $ | 11,934,667 |
GRF | 200-532 | Nonpublic Administrative Cost Reimbursement | $ | 48,062,292 | $ | 51,474,714 |
GRF | 200-533 | School-Age Child Care | $ | 1,070,720 | $ | 1,096,417 |
GRF | 200-534 | Desegregation Costs | $ | 12,000,000 | $ | 11,700,000 |
GRF | 200-540 | Special Education Enhancements | $ | 127,842,848 | $ | 139,220,164 |
GRF | 200-545 | Vocational Education Enhancements | $ | 30,793,259 | $ | 32,662,107 |
GRF | 200-546 | Charge-Off Supplement | $ | 10,000,000 | $ | 14,000,000 |
GRF | 200-547 | Power Equalization | $ | 21,900,000 | $ | 34,700,000 |
GRF | 200-551 | Reading Improvement | $ | 1,704,454 | $ | 1,745,361 |
GRF | 200-552 | County MR/DD Boards Vehicle Purchases | $ | 1,627,152 | $ | 1,666,204 |
GRF | 200-553 | County MR/DD Boards Transportation Operating | $ | 8,326,400 | $ | 9,575,910 |
GRF | 200-558 | Emergency Loan Interest Subsidy | $ | 6,940,447 | $ | 5,470,150 |
GRF | 200-566 | OhioReads Grants | $ | 25,000,000 | $ | 25,000,000 |
GRF | 200-570 | School Improvement Incentive Grants | $ | 10,000,000 | $ | 10,000,000 |
GRF | 200-572 | Teacher Incentive Grants | $ | 5,000,000 | $ | 0 |
GRF | 200-573 | Character Education | $ | 1,050,000 | $ | 1,050,000 |
GRF | 200-574 | Substance Abuse Prevention | $ | 2,300,000 | $ | 2,420,000 |
GRF | 200-575 | 12th Grade Proficiency Stipend | $ | 17,500,000 | $ | 17,500,000 |
GRF | 200-580 | River Valley School Environmental Issues | $ | 350,000 | $ | 0 |
GRF | 200-901 | Property Tax Allocation - Education | $ | 636,200,000 | $ | 673,960,000 |
GRF | 200-906 | Tangible Tax Exemption - Education | $ | 69,000,000 | $ | 71,000,000 |
TOTAL GRF General Revenue Fund | $ | 5,749,221,283 | $ | 6,176,135,110 |
General Services Fund Group
138 | 200-606 | Computer Services | $ | 4,255,067 | $ | 4,374,209 |
4D1 | 200-602 | Ohio Prevention/Education Resource Center | $ | 310,000 | $ | 325,000 |
4L2 | 200-681 | Teacher Certification and Licensure | $ | 3,774,544 | $ | 3,880,232 |
452 | 200-638 | Miscellaneous Revenue | $ | 1,045,000 | $ | 1,045,000 |
5H3 | 200-687 | School District Solvency Assistance | $ | 30,000,000 | $ | 30,000,000 |
596 | 200-656 | Ohio Career Information System | $ | 699,399 | $ | 718,084 |
TOTAL GSF General Services | ||||||
Fund Group | $ | 40,084,010 | $ | 40,342,525 |
Federal Special Revenue Fund Group
309 | 200-601 | Educationally Disadvantaged | $ | 14,444,213 | $ | 14,872,241 |
366 | 200-604 | Adult Basic Education | $ | 14,901,137 | $ | 14,901,137 |
3H9 | 200-605 | Head Start Collaboration Project | $ | 250,000 | $ | 250,000 |
367 | 200-607 | School Food Services | $ | 9,492,000 | $ | 9,783,000 |
3T4 | 200-613 | Public Charter Schools | $ | 3,157,895 | $ | 4,725,000 |
368 | 200-614 | Veterans' Training | $ | 609,517 | $ | 626,584 |
369 | 200-616 | Vocational Education | $ | 7,500,000 | $ | 8,000,000 |
3L6 | 200-617 | Federal School Lunch | $ | 163,500,000 | $ | 170,500,000 |
3L7 | 200-618 | Federal School Breakfast | $ | 40,500,000 | $ | 44,500,000 |
3L8 | 200-619 | Child and Adult Care Programs | $ | 58,600,000 | $ | 58,600,000 |
3L9 | 200-621 | Vocational Education Basic Grant | $ | 55,583,418 | $ | 57,139,754 |
3M0 | 200-623 | ESEA Chapter One | $ | 375,633,666 | $ | 394,415,350 |
370 | 200-624 | Education of All Handicapped Children | $ | 1,594,949 | $ | 1,320,000 |
3T5 | 200-625 | Coordinated School Health | $ | 536,437 | $ | 536,437 |
3N7 | 200-627 | School-to-Work | $ | 13,864,500 | $ | 14,252,706 |
371 | 200-631 | EEO Title IV | $ | 488,052 | $ | 508,917 |
374 | 200-647 | E.S.E.A. Consolidated Grants | $ | 107,096 | $ | 110,094 |
376 | 200-653 | J.T.P.A. | $ | 5,123,365 | $ | 5,266,819 |
3R3 | 200-654 | Goals 2000 | $ | 19,453,001 | $ | 20,425,651 |
378 | 200-660 | Math/Science Technology Investments | $ | 11,686,926 | $ | 12,271,272 |
3C5 | 200-661 | Federal Dependent Care Programs | $ | 17,996,709 | $ | 17,996,709 |
3D1 | 200-664 | Drug Free Schools | $ | 20,026,500 | $ | 20,587,242 |
3D2 | 200-667 | Honors Scholarship Program | $ | 1,976,400 | $ | 2,371,680 |
3E2 | 200-668 | AIDS Education Project | $ | 620,774 | $ | 620,774 |
3S7 | 200-673 | Child Care School Age | $ | 5,135,000 | $ | 5,278,000 |
3M1 | 200-678 | ESEA Chapter Two | $ | 61,901,429 | $ | 16,591,501 |
3M2 | 200-680 | Ind W/Disab Education Act | $ | 143,000,000 | $ | 162,000,000 |
3P9 | 200-686 | SRRC/FRC Evaluation Project | $ | 51,350 | $ | 52,788 |
TOTAL FED Federal Special | ||||||
Revenue Fund Group | $ | 1,047,734,334 | $ | 1,058,503,656 |
State Special Revenue Fund Group
4M4 | 200-637 | Emergency Service Telecommunication Training | $ | 762,548 | $ | 783,899 |
4R7 | 200-695 | Indirect Cost Recovery | $ | 2,868,561 | $ | 2,948,881 |
4V7 | 200-633 | Interagency Vocational Support | $ | 645,359 | $ | 663,429 |
454 | 200-610 | Guidance and Testing | $ | 503,912 | $ | 516,484 |
455 | 200-608 | Commodity Foods | $ | 8,000,000 | $ | 8,000,000 |
5B1 | 200-651 | Child Nutrition Services | $ | 2,500,000 | $ | 2,500,000 |
598 | 200-659 | Auxiliary Services Mobile Units | $ | 1,292,714 | $ | 1,328,910 |
620 | 200-615 | Educational Grants | $ | 1,500,000 | $ | 1,500,000 |
TOTAL SSR State Special Revenue | ||||||
Fund Group | $ | 18,073,094 | $ | 18,241,603 |
Lottery Profits Education Fund Group
017 | 200-612 | Base Cost Funding | $ | 656,247,000 | $ | 660,467,000 |
017 | 200-682 | Lease Rental Payment Reimbursement | $ | 29,753,000 | $ | 29,733,000 |
TOTAL LPE Lottery Profits | ||||||
Education Fund Group | $ | 686,000,000 | $ | 690,200,000 | ||
TOTAL ALL BUDGET FUND GROUPS | $ | 7,541,112,721 | $ | 7,983,422,894 |
Sec. 4.01. Personal Services
Of the foregoing appropriation item 200-100, Personal Services,
$120,000 $31,750 in
each fiscal year shall 2000 MAY be used to
support the salary and fringe benefits
of a teacher in residence and support staff at the Governor's Office.
Of the foregoing appropriation item 200-100, Personal Services, up to $250,000 in fiscal year 2000 shall be used by the Department of Education to contract with an independent researcher to conduct a study of the educational and fiscal benefits of sharing services, programs, and facilities in school districts that are declared to be in a state of academic emergency under division (B) of section 3302.03 of the Revised Code or declared to be in a state of fiscal emergency under section 3316.03 of the Revised Code. The study shall pay particular attention to the academic benefits of school district sharing services and shall examine the feasibility of joint use of facilities and joint provision of programs by school districts. The department shall submit the completed study to the General Assembly and the Governor by December 31, 1999.
Maintenance and Equipment
Of the foregoing appropriation item 200-320, Maintenance and Equipment, up to $25,000 may be expended in each year of the biennium for State Board of Education out-of-state travel.
Of the foregoing appropriation item 200-320, Maintenance and Equipment, $4,000,000 in fiscal year 2000 shall be reserved to fund expenses associated with the Department of Education's move from the Ohio Departments Building. The unencumbered balance of the appropriation at the end of fiscal year 2000 is hereby transferred to fiscal year 2001 to pay the cost of the move of the Department of Education from the Ohio Departments Building.
Of the foregoing appropriation item 200-320, Maintenance and Equipment,
$30,000 $8,250 in each fiscal year 2000 shall
be used to fund the travel expenses and
administrative overhead of the Teacher in Residence and support staff at the
Governor's Office.
Of the foregoing appropriation item 200-320, Maintenance and Equipment, up to $17,675 in fiscal year 2000 shall be used to fund the acquisition and shipping costs associated with providing one copy of the book "Letters Home: The Letters of the Ohio Veterans Plaza," and a videotape of the dedication of the Ohio Veterans Plaza to each public high school library in the state.
Of the foregoing appropriation item 200-320, Maintenance and Equipment, up to $350,000 in fiscal year 2001 shall be reserved for the expenses of the Auditor of State, if necessary, subject to approval of the Controlling Board.
Sec. 4.07. School Improvement Models
The foregoing appropriation item 200-431, School Improvement Models, shall be used by the Department of Education to continue to support the creation of a statewide network of school improvement sites by providing competitive venture capital grants to schools that demonstrate the capacity to invent or adapt school improvement models. The department shall showcase projects of exceptional merit and shall promote the networking of venture schools with both venture and nonventure schools so that administrators and teachers outside the district can benefit from the knowledge gained at these sites. Up to $8,850,000 in fiscal year 2000 shall be used to provide grants of $25,000 to 354 schools and up to $6,225,000 in fiscal year 2001 shall be used to provide grants of $25,000 to 249 schools.
The Superintendent of Public Instruction shall assess individual school district responses to the performance audits conducted by the Auditor of State as required by Am. Sub. H.B. No. 215 of the 122nd General Assembly. These assessments shall be compiled into a report to the Speaker of the House of Representatives, the President of the Senate, and the chairs and ranking minority members of the House and Senate committees on education and finance.
Of the foregoing appropriation item 200-431, School Improvement Models, $5,000,000 shall be used in each fiscal year for the development and distribution of school report cards pursuant to section 3302.03 of the Revised Code and the development of core competencies for the proficiency tests.
Of the foregoing appropriation item 200-431, School Improvement Models, $250,000 in each fiscal year shall be used for the development and operation of a Safe Schools Center. The Department of Education shall oversee the creation of a center to serve as a coordinating entity to assist school district personnel, parents, juvenile justice representatives, and law enforcement in identifying effective strategies and services for improving school safety and reducing threats to the security of students and school personnel.
Of the foregoing appropriation item 200-431, School Improvement Models, up to $1,800,000 in each fiscal year shall be used for a safe-school help line program for students, parents, and the community to report threats to the safety of students or school personnel. The Department of Education shall distribute funds, in accordance with criteria established by it, to school districts whose superintendents indicate the program will be a meaningful aid to school security.
Of the foregoing appropriation item 200-431, School Improvement Models, $5,850,000 in fiscal year 2000 and $5,300,000 in fiscal year 2001 shall be used to provide technical assistance to school districts that are declared to be in a state of academic watch or academic emergency under section 3302.03 of the Revised Code to develop their continuous improvement plans as required in section 3302.04 of the Revised Code.
Of the foregoing appropriation item 200-431, School Improvement Models, $5,150,000 in fiscal year 2000 and $8,200,000 in fiscal year 2001 shall be used for professional development in literacy for classroom teachers, administrators, and literacy specialists.
OF THE FOREGOING APPROPRIATION ITEM 200-431, SCHOOL IMPROVEMENT MODELS, UP TO $110,000 IN FISCAL YEAR 2000 AND UP TO $150,000 IN FISCAL YEAR 2001 SHALL BE USED TO SUPPORT A TEACHER IN RESIDENCE AT THE GOVERNOR'S OFFICE AND RELATED SUPPORT STAFF, TRAVEL EXPENSES, AND ADMINISTRATIVE OVERHEAD.
School Conflict Management
Of the foregoing appropriation item 200-432, School Conflict Management, amounts shall be used by the Department of Education for the purpose of providing dispute resolution and conflict management training, consultation, and materials for school districts, and for the purpose of providing competitive school conflict management grants to school districts.
The Department of Education shall assist the Commission on Dispute Resolution and Conflict Management in the development and dissemination of the school conflict management program. The assistance provided by the Department of Education shall include the assignment of a full-time employee of the department to the Commission on Dispute Resolution and Conflict Management to provide technical and administrative support to maximize the quality of dispute resolution and conflict management programs and services provided to school districts.
Student Proficiency
The foregoing appropriation item 200-437, Student Proficiency, shall be used to develop, field test, print, distribute, score, and report results from the tests required under sections 3301.0710 and 3301.0711 of the Revised Code and for similar purposes as required by section 3301.27 of the Revised Code.
American Sign Language
Of the foregoing appropriation item 200-441, American Sign Language, up to $150,000 in each fiscal year shall be used to implement pilot projects for the integration of American Sign Language deaf language into the kindergarten through twelfth-grade curriculum.
The remainder of the appropriation shall be used by the Department of Education to provide supervision and consultation to school districts in dealing with parents of handicapped children who are deaf or hard of hearing, in integrating American Sign Language as a foreign language, and in obtaining interpreters and improving their skills.
Child Care Licensing
The foregoing appropriation item 200-442, Child Care Licensing, shall be used by the Department of Education to license and to inspect preschool and school-age child care programs in accordance with sections 3301.52 to 3301.59 of the Revised Code.
OhioReads Admin/Volunteer Support
The foregoing appropriation item 200-445, OhioReads Admin/Volunteer Support,
may be allocated by the OhioReads Council for volunteer coordinators in
public school buildings, to educational service centers for costs associated
with volunteer coordination, for background checks for volunteers, to evaluate
the OhioReads Program, and for operating expenses associated with
administering
the program.
Sec. 4.13. Gifted Pupil Program
The foregoing appropriation item 200-521, Gifted Pupil Program, shall be used
for gifted education units not to exceed 975 in fiscal year 2000 and 1,000 in
fiscal YEAR 2001 pursuant to division (P) of section 3317.024 and
division (F) of section 3317.025 3317.05 of
the Revised Code.
Of the foregoing appropriation item 200-521, Gifted Pupil Program, up to $5,000,000 in each fiscal year of the biennium may be used as an additional supplement for identifying gifted students pursuant to Chapter 3324. of the Revised Code.
Of the foregoing appropriation item 200-521, Gifted Pupil Program, the Department of Education may expend up to $1,000,000 each year for the Summer Honors Institute for gifted freshmen and sophomore high school students. Up to $600,000 in each fiscal year shall be used for research and demonstration projects. Of this amount, $70,000 in each year shall be used for the Ohio Summer School for the Gifted (Martin Essex Program).
Sec. 7.01. Instructional Subsidy Formula
As soon as practicable during each fiscal year of the 1999-2001 biennium in accordance with instructions of the Ohio Board of Regents, each state-assisted institution of higher education shall report its actual enrollment to the Ohio Board of Regents.
The Ohio Board of Regents shall establish procedures required by the system of formulas set out below and for the assignment of individual institutions to categories described in the formulas. The system of formulas establishes the manner in which aggregate expenditure requirements shall be determined for each of the three components of institutional operations. In addition to other adjustments and calculations described below, the subsidy entitlement of an institution shall be determined by subtracting from the institution's aggregate expenditure requirements income to be derived from the local contributions assumed in calculating the subsidy entitlements. The local contributions for purposes of determining subsidy support shall not limit the authority of the individual boards of trustees to establish fee levels.
The General Studies and Technical models shall be adjusted by the Board of Regents so that the share of state subsidy earned by those models is not altered by changes in the overall local share. A lower-division fee differential shall be used to maintain the relationship that would have occurred between these models and the Baccalaureate models had an assumed share of thirty-seven per cent been funded.
In defining the number of full-time equivalent students for state subsidy purposes, the Ohio Board of Regents shall exclude all undergraduate students who are not residents of Ohio, except those charged in-state fees in accordance with reciprocity agreements made pursuant to section 3333.17 of the Revised Code.
(A) Aggregate Expenditure Per Full-Time Equivalent Student
(1) Instruction and Support Services
Model | FY 2000 | FY 2001 |
General Studies I | $ 3,680 | $ 3,762 |
General Studies II | $ 4,060 | $ 4,305 |
General Studies III | $ 5,141 | $ 5,259 |
Technical I | $ 4,702 | $ 5,012 |
Technical III | $ 8,088 | $ 8,477 |
Baccalaureate I | $ 6,301 | $ 6,611 |
Baccalaureate II | $ 7,287 | $ 7,582 |
Baccalaureate III | $ 10,417 | $ 10,574 |
Masters and Professional I | $ 11,788 | $ 12,300 |
Masters and Professional II | $ 17,020 | $ 17,558 |
Masters and Professional III | $ 22,976 | $ 23,214 |
Doctoral I | $ 19,495 | $ 19,647 |
Doctoral II | $ 25,066 | $ 25,840 |
Medical I | $ 27,250 | $ 27,709 |
Medical II | $ 38,309 | $ 39,323 |
(2) Student Services
For this purpose full-time equivalent counts shall be weighted to reflect differences among institutions in the numbers of students enrolled on a part-time basis.
FY 2000 | FY 2001 | |
All Expenditure Models | $ 556 | $ 594 |
(B) Plant Operation and Maintenance (POM)
(1) Determination of the Square-Foot Based POM Subsidy
Space undergoing renovation shall be funded at the rate allowed for storage space.
In the calculation of square footage for each campus, square footage shall be weighted to reflect differences in space utilization.
The space inventories for each campus shall be those determined in the fiscal year 1997 instructional subsidy, adjusted for changes attributable to the construction or renovation of facilities for which state appropriations were made or local commitments were made prior to January 1, 1995.
Only fifty per cent of the space permanently taken out of operation in fiscal year 2000 or fiscal year 2001 that is not otherwise replaced by a campus shall be deleted from the fiscal year 1997 inventory.
The square-foot based plant operation and maintenance subsidy for each campus shall be determined as follows:
(a) For each standard room type category shown below, the subsidy-eligible net assignable square feet (NASF) for each campus shall be multiplied by the following rates, and the amounts summed for each campus to determine the total gross square-foot based POM expenditure requirement:
FY 2000 | FY 2001 | |
Classrooms | $5.18 | $5.33 |
Laboratories | $6.45 | $6.64 |
Offices | $5.18 | $5.33 |
Audio Visual Data Processing | $6.45 | $6.64 |
Storage | $2.30 | $2.36 |
Circulation | $6.53 | $6.72 |
Other | $5.18 | $5.33 |
(b) The total gross square-foot POM expenditure requirement shall be allocated to models in proportion to full-time equivalent (FTE) enrollments as reported in enrollment data for all models except Doctoral I and Doctoral II.
(c) The amounts allocated to models in division (B)(1)(b) above shall be multiplied by the ratio of subsidy-eligible FTE students to total FTE students reported in each model, and the amounts summed for all models. To this total amount shall be added an amount to support roads and grounds expenditures to produce the total square-foot based POM subsidy.
(2) Determination of the Activity-Based POM Subsidy
(a) The number of subsidy-eligible FTE students in each model shall be multiplied by the following rates for each campus for each fiscal year.
FY 2000 | FY 2001 | |
General Studies I | $ 488 | $ 488 |
General Studies II | $ 563 | $ 584 |
General Studies III | $1,237 | $1,217 |
Technical I | $ 555 | $ 553 |
Technical II | $1,128 | $1,175 |
Baccalaureate I | $ 641 | $ 655 |
Baccalaureate II | $1,067 | $1,109 |
BACCALAUREATE III | $1,578 | $1,598 |
MASTERS AND PROFESSIONAL I | $ 995 | $1,022 |
MASTERS AND PROFESSIONAL II | $1,742 | $1,895 |
MASTERS AND PROFESSIONAL III | $2,620 | $2,614 |
DOCTORAL I | $1,433 | $1,382 |
DOCTORAL II | $2,502 | $2,613 |
MEDICAL I | $2,389 | $2,485 |
MEDICAL II | $3,458 | $3,362 |
(b) The sum of the products for each campus determined in division (B)(2)(a) for all models except Doctoral I and Doctoral II for each fiscal year shall be weighted by a factor to reflect sponsored research activity and job-training related public services expenditures to determine the total activity-based POM subsidy.
(C) Calculation of Core Subsidy Entitlements and Adjustments
(1) Calculation of Core Subsidy Entitlements
The calculation of the core subsidy entitlement shall consist of the following components:
(a) For each campus and for each fiscal year, the core subsidy entitlement shall be determined by multiplying the amounts listed above in divisions (A)(1) and (2) and (B)(2) less assumed local contributions, by (i) average subsidy-eligible full-time equivalents for the two-year period ending in the prior year for all models except Doctoral I and Doctoral II; and (ii) average subsidy-eligible full-time equivalents for the five-year period ending in the prior year for all models except Doctoral I and Doctoral II.
(b) In calculating the core subsidy entitlements for Medical II models only, the board shall use the following count of full-time equivalent students in place of the two-year average and five-year average of subsidy-eligible students.
(i) For those medical schools whose current year enrollment is below the base enrollment, the Medical II full-time equivalent enrollment shall equal: 65 per cent of the base enrollment plus 35 per cent of the current year enrollment, where the base enrollment is:
The Ohio State University | 1010 |
University of Cincinnati | 833 |
Medical College of Ohio at Toledo | 650 |
Wright State University | 433 |
Ohio University | 433 |
Northeastern Ohio Universities College of Medicine | 433 |
(ii) For those medical schools whose current year enrollment is equal to or greater than the base enrollment, the Medical II full-time equivalent enrollment shall equal the current enrollment.
(c) For all FTE-based subsidy calculations involving all-terms FTE data, FTE-based allowances shall be converted from annualized to annual rates to ensure equity and consistency of subsidy determination.
(d) The Board of Regents shall compute the sum of the two calculations listed in division (C)(1)(a) above and use the greater sum as the core subsidy entitlement.
The POM subsidy for each campus shall equal the greater of the square-foot-based subsidy or the activity-based POM subsidy component of the core subsidy entitlement, except that the total activity-based POM subsidy shall not exceed 161 per cent of the square-foot based POM subsidy in fiscal year 2000 and shall not exceed 177 per cent of the square-foot-based subsidy in fiscal year 2001.
(e) In fiscal year 2000, no more than 10.94 per cent of the total instructional subsidy shall be reserved to implement the recommendations of the Graduate Funding Commission. In fiscal year 2001, no more than 10.75 per cent of the total instructional subsidy shall be reserved for this same purpose. It is the intent of the General Assembly that the doctoral reserve be reduced 0.25 percentage points each year thereafter until no more than 10.0 per cent of the total instructional subsidy is reserved to implement the recommendations of the Graduate Funding Commission. In fiscal year 2001, the Board of Regents shall reallocate 2 per cent of the reserve among the state-assisted universities on the basis of a quality review as specified in the recommendations of the Graduate Funding Commission.
The amount so reserved shall be allocated to universities in proportion to their share of the total number of Doctoral I equivalent FTEs as calculated on an institutional basis using the greater of the two-year or five-year FTEs for the period fiscal year 1994 through fiscal year 1998 with annualized FTEs for fiscal years 1994 through 1997 and all-term FTEs for fiscal year 1998 as adjusted to reflect the effects of doctoral review. For the purposes of this calculation, Doctoral I equivalent FTEs shall equal the sum of Doctoral FTEs plus 1.5 times the sum of Doctoral II FTEs. No university shall receive less for doctoral subsidy in fiscal year 2000 than it received for doctoral subsidy in fiscal year 1999.
(2) Annual Guaranteed Funding Increase
For the purposes of this section, for each year and for each campus "Challenge subsidies" shall equal the sum of the following allocations:
(a) Access Challenge, less amounts attributed to tuition restraint;
(b) Research Challenge;
(c) Priorities in Graduate Education;
(d) Success Challenge;
(e) Jobs Challenge, less amounts earmarked for "strategically related industries."
In addition to and after the other adjustments noted above, in fiscal year 2000 each campus shall have its subsidy adjusted to the extent necessary to provide an amount from the instructional subsidy and Challenge subsidies that is not less than 103 per cent of the sum of the instructional subsidy and the Challenge subsidies received by the campus in fiscal year 1999. In fiscal year 2001 each campus shall have its subsidy adjusted to the extent necessary to provide an amount from the instructional subsidy and Challenge subsidies that is not less than 101 per cent of the sum of the instructional subsidy and the Challenge subsidies received by the campus in fiscal year 2000.
(3) Capital Component Deduction
After all other adjustments have been made, instructional subsidy earnings shall be reduced for each campus by the amount, if any, by which debt service charged in Am. H.B. No. 748 of the 121st General Assembly and Am. Sub. H.B. No. 850 of the 122nd General Assembly for that campus exceeds that campus' capital component earnings.
(D) Reductions in Earnings
If total systemwide instructional subsidy earnings in any fiscal year exceed total appropriations available for such purposes, the Board of Regents shall proportionately reduce the instructional subsidy earnings for all campuses by a uniform percentage so that the systemwide sum equals available appropriations.
(E) Exceptional Circumstances
Adjustments may be made to instructional subsidy payments and other subsidies distributed by the Ohio Board of Regents to state-assisted colleges and universities for exceptional circumstances. No adjustments for exceptional circumstances may be made without the recommendation of the chancellor and the approval of the Controlling Board.
Distribution of Instructional Subsidy
The instructional subsidy payments to the institutions shall be in substantially equal monthly amounts during the fiscal year, unless otherwise determined by the Director of Budget and Management pursuant to the provisions of section 126.09 of the Revised Code. Payments during the first six months of the fiscal year shall be based upon the instructional subsidy appropriation estimates made for the various institutions of higher education according to the Ohio Board of Regents enrollment estimates. Payments during the last six months of the fiscal year shall be distributed after approval of the Controlling Board upon the request of the Ohio Board of Regents.
Law School Subsidy
The instructional subsidy to state supported universities for students enrolled in law schools in fiscal year 2000 and fiscal year 2001 shall be calculated by using the number of subsidy eligible full-time equivalent law school students funded by state subsidy in fiscal year 1995 or the actual number of subsidy eligible full-time equivalent law school students at the institution in the fiscal year, whichever is less.
Sec. 11. NET OHIO SCHOOLNET COMMISSION
General Revenue Fund
GRF | 228-404 | Operating Expenses | $ | 5,703,175 | $ | 5,483,910 |
GRF | 228-406 | Technical & Instructional Professional Development | $ | 12,408,453 | $ | 12,706,256 |
GRF | 228-539 | Education Technology | $ | 6,707,421 | $ | 6,733,475 |
GRF | 228-559 | RISE - Interactive Parenting Program | $ | 1,200,000 | $ | 1,200,000 |
Total GRF General Revenue Fund | $ | 26,019,049 | $ | 26,123,641 |
General Services Fund Group
5D4 | 228-640 | Conference/Special Purpose Expenses | $ | 500,000 | $ | 500,000 |
5G0 | 228-650 | Interactive Distance Learning | $ | 4,600,000 | $ | 10,000,000 |
TOTAL GSF General Services | ||||||
Fund Group | $ | 5,100,000 | $ | 10,500,000 |
State Special Revenue Fund Group
4W9 | 228-630 | Ohio SchoolNet Telecommunity Fund | $ | 3,389,447 | $ | 52,813 |
4X1 | 228-634 | Distance Learning | $ | 3,174,718 | $ | 3,263,413 |
4Y4 | 228-698 | SchoolNet Plus | $ | 85,400,000 | $ | 0 |
TOTAL SSR State Special Revenue | ||||||
Fund Group | $ | 91,964,165 | $ | 3,316,226 |
Federal Special Revenue Fund Group
3S3 | 228-655 | Technology Literacy Challenge | $ | 16,650,418 | $ | 16,650,418 |
TOTAL FED Federal Special Revenue | ||||||
Fund Group | $ | 16,650,418 | $ | 16,650,418 | ||
TOTAL ALL BUDGET FUND GROUPS | $ | 139,733,632 | $ | 56,590,285 |
Interactive Video Distance Learning Program
The foregoing appropriation item 222-650, Interactive Distance Learning shall be used to extend the Interactive Video Distance Learning Program in accordance with the statewide educational technology strategic plan. The commission shall adopt procedures for the administration and implementation of the Interactive Video Distance Learning Program, which shall include application procedures, specifications for distance learning technology, and terms and conditions for participation in the program. The commission shall not approve any application for participation unless it determines that the applicant can effectively and efficiently integrate the proposed distance learning technology into schools or the selected schools or classrooms for the phase of the program. The commission shall consider the Interactive Video Distance Learning Pilot established in Am. Sub. H.B. 215 of the 122nd General Assembly, and the Ohio SchoolNet Telecommunity program in Am. Sub. H. B. 627 of the 121st General Assembly, in developing application procedures and criteria for the Interactive Video Distance Learning Program. The commission shall give preference to lower wealth districts or consortia of such districts that do not have existing video teleconferencing technology.
SchoolNet Plus Program
(A) The foregoing appropriation item 228-698, SchoolNet Plus, shall be used as follows:
(1) Up to $28,600,000 to purchase network telecommunications equipment for each public school building in this state to provide classroom and building access to existing and potential statewide voice, video, and data telecommunication services. As used in this section, "public school building" means a school building of any city, local, exempted village, or joint vocational school district or any community school established under Chapter 3314. of the Revised Code. The Ohio SchoolNet Commission, in consultation with the Department of Education, Department of Administrative Services, and Ohio Education Computer Network, shall define the standards and equipment configurations necessary to maximize the efficient use of the existing and potential statewide voice, video, and data telecommunication services.
(2) Up to $53,300,000 to establish and equip at least one interactive computer workstation for each five children enrolled in the fifth grade based on the number of children each qualifying school district has enrolled in the fifth grade as reported in October 1999 pursuant to division (A) of section 3317.03 of the Revised Code.
To the extent the Ohio SchoolNet Commission can reduce the purchase cost of an interactive computer workstation through efficient purchasing methods, the commission may utilize any cost savings to begin a subsequent round of funding to provide interactive computer workstations to qualifying school districts. The commission may select qualifying school districts to receive the proceeds of any savings based on district readiness to utilize interactive computer workstations. The commission may determine readiness on either a district-wide or individual classroom or grade-level basis or by such other criteria deemed appropriate by the commission.
(3) Up to $1,000,000 to pay for the cost of an independent review of all the agencies in this state that deliver education technology, as called for in Recommendation One of the Report of the Ohio School Technology Implementation Task Force;
(4) Up to $1,500,000 to pay for the cost of a statewide educational technology strategic planning process as called for in Recommendation Two of the Report of the Ohio Schools Technology Implementation Task Force;
(5) Up to $1,000,000 in fiscal year 2000 shall be provided by the Ohio SchoolNet Commission to the INFOhio Network of library resources to support the provision of electronic resources to all public schools with preference given to elementary schools. Consideration shall be given to coordinating the allocation of these moneys with the efforts of OhioLINK and the Ohio Public Information Network.
(B)(1) Not later than November 30, 1999, the Executive Director of the Ohio SchoolNet Commission shall allocate to school districts pursuant to division (B)(2) of this section the amount authorized under division (A)(2) of this section. A school district's allocation shall remain available until the district is ready to use it, and the school district may use its allocation in phases. A school district may use a portion of its allocation for training and staff development related to the project if approved by the Ohio SchoolNet Commission under division (C) of this section.
(2) The commission shall allocate total subsidy amounts to qualifying school districts as follows:
(a) In the case of qualifying school districts with taxable value per pupil equal to or less than the statewide median district taxable value per pupil or qualifying school districts with a formula ADM of less than 150, the per pupil subsidy shall be $500.
(b) In the case of qualifying school districts with taxable value per pupil greater than the statewide median district taxable value per pupil, but less than $200,000 per pupil, the per pupil subsidy shall be $500 minus the amount yielded by the following formula:
$500 multiplied by 6[(district's taxable value per pupil
minus
statewide median district taxable value per pupil) divided by
(200,000 minus statewide median district taxable value per
pupil)7]
(3) As used in division (B)(2) of this section:
(a) "District's taxable value per pupil" and "state taxable value per pupil" have the same meanings as in section 3317.0215 of the Revised Code.
(b) "Total subsidy" means per pupil subsidy as determined under division (B)(2)(a) or (b) of this section multiplied by the number of fifth grade students reported by the qualifying school district under division (A) of section 3317.03 of the Revised Code.
(c) "Formula ADM" has the same meaning as in section 3317.02 of the Revised Code.
(C) The Ohio SchoolNet Commission shall adopt procedures for the administration and implementation of the SchoolNet Plus Program. The procedures shall include application procedures, specifications for education technology, and terms and conditions for participation in the program. The commission shall not approve any application for participation in the program unless it has determined that the applicant can effectively and efficiently integrate the requested education technology into schools or the selected schools or classrooms for the phase of the program.
(D) Educational technology made available to school districts under division (B) of this section shall be used as an integrated part of the curriculum in fifth grade classrooms. However, if the commission determines that a school district already has at least one interactive computer workstation for each five children enrolled in the fifth grade, and the district meets other minimum requirements that may be established by the commission concerning staff training and other education technology for such grades, the commission may permit the school district to use educational technology made available to it through the SchoolNet Plus Program for children in grades six through twelve. Any funds not allocated by the commission in division (B) of this section shall be allocated as a first priority to community schools as established under Chapter 3314. of the Revised Code. The commission shall develop community schools application procedures, specifications for education technology, and terms and conditions for participation in the program. The commission shall not approve any application for participation in the program unless it has determined that the applicant can effectively and efficiently integrate the requested education technology into schools or the selected schools or classrooms for the phase of the program.
(E) As used in this section:
(1) "Qualifying school district" means any city, local, or exempted village school district.
(2) "Educational technology" includes, but is not limited to,
project-related computer hardware, equipment, training, and
services; equipment used for two-way audio or video; software; and
textbooks.
(F) Within thirty days of the effective date of this section, the Director of Budget and Management shall transfer any unencumbered and unallotted balance in appropriation item 228-698, SchoolNet Plus, for fiscal year 1999 to appropriation item 228-698, SchoolNet Plus, for fiscal year 2000. The amount so transferred is hereby appropriated. The foregoing transfer item shall be used to establish and equip at least one interactive computer workstation for each five children as directed in division (A)(2) of this section. Any moneys appropriated under this division shall be distributed in accordance with division (B)(2) of this section. All appropriations that are unencumbered and unallotted in appropriation item 228-698, SchoolNet Plus, as of June 30, 2000, are hereby appropriated for the same purpose in fiscal year 2001 upon the request of the Executive Director of the Ohio SchoolNet Commission and the approval of the Director of Budget and Management.
Sec. 17. (A) As used in this section:
(1) "FY 1999 state aid" means the total amount of state money received by a joint vocational school district under the version of sections 3317.16 and 3317.162 of the Revised Code in effect for that fiscal year, minus the amounts paid for driver education and adult education.
(2) "FY 2000 state aid," "FY 2001 state aid," and "FY 2002 state aid" mean the total amount of state money received by a joint vocational school district in the applicable fiscal year under divisions (B) to (D) of the version of section 3317.16 of the Revised Code in effect for the applicable fiscal year and division (R) of the version of section 3317.024 of the Revised Code in effect for the applicable fiscal year.
(3) "FY 2000 actual aid" and "FY 2001 actual aid" mean the amount of state aid described in division (A)(2) of this section that was actually paid to a joint vocational school district in the applicable fiscal year after the application of division (B) or (C) of this section.
(4) "Formula ADM" has the same meaning as in section 3317.02 of the Revised Code.
(5) "FY 1999 ADM" means the average daily membership certified by the joint vocational school district for fiscal year 1999 under division (D) of the version of section 3317.03 of the Revised Code in effect for that year.
(B) In fiscal year 2000, notwithstanding any provision of law to the contrary, no joint vocational school district shall receive FY 2000 state aid that is more than the greater of the following:
(1) 111.5% of its FY 1999 state aid;
(2) 6[1.095 X (FY 1999 state aid/FY 1999
ADM)7] X fiscal
year 2000
formula ADM.
If a joint vocational school district's projected FY 2000 state aid is more than the greater of division (B)(1) or (2) of this section, the district shall receive only the greater of division (B)(1) or (2) of this section in fiscal year 2000.
(C) In fiscal year 2001, notwithstanding any provision of law to the contrary, no joint vocational school district shall receive FY 2001 state aid that is more than the greater of the following:
(1) 112% of its FY 2000 actual aid;
(2) 6[1.10 X (FY 2000 actual aid/fiscal year 2000
formula
ADM)7] X
fiscal year 2001 formula ADM.
If a joint vocational school district's projected FY 2001 state aid is more than the greater of division (C)(1) or (2) of this section, the district shall receive only the greater of division (C)(1) or (2) of this section in fiscal year 2001.
(D) In fiscal year 2002, notwithstanding any provision of law to the contrary, no joint vocational school district shall receive FY 2002 state aid that is more than the greater of the following:
(1) 112% of its FY 2001 state aid;
(2) 6[1.10 X (FY 2001 actual aid/fiscal year 2001
formula
ADM)7] X
fiscal year 2002 formula ADM.
If a joint vocational school district's projected FY 2002 state aid is more than the greater of division (D)(1) or (2) of this section, the district shall receive only the greater of division (D)(1) or (2) of this section in fiscal year 2002."
"Sec. 21. AGO ATTORNEY GENERAL
General Revenue Fund
GRF | 055-321 | Operating Expenses | $ | 56,367,407 | $ | |
GRF | 055-405 | Law-Related Education | $ | 190,164 | $ | 195,489 |
GRF | 055-411 | County Sheriffs | $ | 590,612 | $ | 607,149 |
GRF | 055-415 | County Prosecutors | $ | 495,027 | $ | 508,888 |
TOTAL GRF General Revenue Fund | $ | 57,643,210 | $ | |||
General Services Fund Group
106 | 055-612 | General Reimbursement | $ | 12,452,999 | $ | 12,810,180 |
107 | 055-624 | Employment Services | $ | 1,064,659 | $ | 1,116,469 |
195 | 055-660 | Workers' Compensation Section | $ | 6,646,301 | $ | 6,794,833 |
4Y7 | 055-608 | Title Defect Rescission | $ | 785,800 | $ | 807,141 |
4Z2 | 055-609 | BCI Asset Forfeiture and Cost Reimbursement | $ | 308,400 | $ | 317,035 |
418 | 055-615 | Charitable Foundations | $ | 1,460,757 | $ | 1,498,158 |
420 | 055-603 | Attorney General Antitrust | $ | 420,108 | $ | 426,184 |
421 | 055-617 | Police Officers' Training Academy Fee | $ | 1,035,353 | $ | 1,062,272 |
5A9 | 055-618 | Telemarketing Fraud Enforcement | $ | 50,000 | $ | 50,000 |
590 | 055-633 | Peace Officer Private Security Fund | $ | 85,962 | $ | 90,790 |
629 | 055-636 | Corrupt Activity Investigation and Prosecution | $ | 100,503 | $ | 103,317 |
631 | 055-637 | Consumer Protection Enforcement | $ | 1,090,936 | $ | 1,103,555 |
TOTAL GSF General Services Fund | ||||||
Group | $ | 25,501,778 | $ | 26,179,934 |
Federal Special Revenue Fund Group
3E5 | 055-638 | Anti-Drug Abuse | $ | 2,650,000 | $ | 2,650,000 |
3R6 | 055-613 | Attorney General Federal Funds | $ | 1,000,000 | $ | 1,000,000 |
306 | 055-620 | Medicaid Fraud Control | $ | 2,515,772 | $ | 2,515,772 |
381 | 055-611 | Civil Rights Legal Service | $ | 315,329 | $ | 315,329 |
383 | 055-634 | Crime Victims Assistance | $ | 8,000,000 | $ | 6,500,000 |
TOTAL FED Federal Special Revenue | ||||||
Fund Group | $ | 14,481,101 | $ | 12,981,101 |
State Special Revenue Fund Group
108 | 055-622 | Crime Victims Compensation | $ | 4,039,318 | $ | 4,142,419 |
176 | 055-625 | Victims Assistance Office | $ | 374,768 | $ | 384,353 |
177 | 055-626 | Victims Assistance Programs | $ | 1,745,612 | $ | 1,794,489 |
4L6 | 055-606 | DARE | $ | 3,738,067 | $ | 3,744,361 |
417 | 055-621 | Domestic Violence Shelter | $ | 13,458 | $ | 13,835 |
419 | 055-623 | Claims Section | $ | 16,740,686 | $ | 17,177,546 |
659 | 055-641 | Solid and Hazardous Waste Background Investigations | $ | 756,162 | $ | 775,535 |
TOTAL SSR State Special Revenue | ||||||
Fund Group | $ | 27,408,071 | $ | 28,032,538 |
Holding Account Redistribution Fund Group
R03 | 055-629 | Bingo License Refunds | $ | 5,200 | $ | 5,200 |
R04 | 055-631 | General Holding Account | $ | 75,000 | $ | 75,000 |
R05 | 055-632 | Antitrust Settlements | $ | 10,400 | $ | 10,400 |
R18 | 055-630 | Consumer Frauds | $ | 750,000 | $ | 750,000 |
R42 | 055-601 | Organized Crime Commission Account | $ | 200,000 | $ | 200,000 |
TOTAL 090 Holding Account | ||||||
Redistribution Fund Group | $ | 1,040,600 | $ | 1,040,600 | ||
TOTAL ALL BUDGET FUND GROUPS | $ | 126,074,760 | $ | |||
Law-Related Education
The foregoing appropriation item 055-405, Law-Related Education, shall be distributed directly to the Ohio Center for Law-Related Education for the purposes of providing continuing citizenship education activities to primary and secondary students and accessing additional public and private money for new programs.
Workers' Compensation Section
The Workers' Compensation Section Fund (Fund 195) shall receive payments from the Bureau of Workers' Compensation and the Ohio Industrial Commission at the beginning of each quarter of each fiscal year to fund legal services to be provided to the Bureau of Workers' Compensation and the Ohio Industrial Commission during the ensuing quarter. Such advance payment shall be subject to adjustment.
In addition, the Bureau of Workers' Compensation shall transfer payments at the beginning of each quarter for the support of the Workers' Compensation Fraud Unit.
All amounts shall be mutually agreed upon by the Attorney General, the Bureau of Workers' Compensation, and the Ohio Industrial Commission.
Corrupt Activity Investigation and Prosecution
The foregoing appropriation item 055-636, Corrupt Activity Investigation and Prosecution, shall be used as provided by division (D)(2) of section 2923.35 of the Revised Code to dispose of the proceeds, fines, and penalties credited to the Corrupt Activity Investigation and Prosecution Fund, which is created in division (D)(1)(b) of section 2923.35 of the Revised Code. If it is determined that additional amounts are necessary, the amounts are hereby appropriated.
Community Police Match and Law Enforcement Assistance
In fiscal years 2000 and 2001, the Attorney General's Office may request the Director of Budget and Management to, and the Director of Budget and Management shall, establish GRF appropriation item 055-406, Community Police Match and Law Enforcement Assistance. The Director of Budget and Management shall then transfer appropriation authority from appropriation item 055-321, Operating Expenses, to appropriation item 055-406, Community Police Match and Law Enforcement Assistance. Moneys transferred to appropriation item 055-406 shall be used to pay operating expenses and to provide grants to local law enforcement agencies and communities for the purpose of supporting law enforcement-related activities.
Sec. 24. OBM OFFICE OF BUDGET AND MANAGEMENT
General Revenue Fund
GRF | 042-321 | Budget Development and Implementation | $ | 2,250,596 | $ | 2,249,452 |
GRF | 042-401 | Office of Quality Services | $ | 597,326 | $ | 581,355 |
GRF | 042-410 | National Association Dues | $ | 24,360 | $ | 25,578 |
GRF | 042-412 | $ | 45,000 | $ | 45,000 | |
GRF | 042-434 | Financial Planning Commissions | $ | 381,493 | $ | 333,795 |
TOTAL GRF General Revenue Fund | $ | 3,298,775 | $ | 3,235,180 |
General Services Fund Group
105 | 042-603 | State Accounting | $ | 8,078,632 | $ | 8,067,780 |
4C1 | 042-601 | Quality Services Academy | $ | 120,000 | $ | 125,000 |
TOTAL GSF General Services Fund | ||||||
Group | $ | 8,198,632 | $ | 8,192,780 | ||
TOTAL ALL BUDGET FUND GROUPS | $ | 11,497,407 | $ | 11,427,960 |
Transfer of Appropriations
The Director of Budget and Management may transfer appropriations within the same fiscal year between the foregoing appropriation items 042-321, Budget Development and Implementation, and 042-434, Financial Planning Commissions.
Office of Quality Services
A portion of the foregoing appropriation item 042-401, Office of Quality Services, may be used to provide financial sponsorship support for conferences and showcases that promote quality improvement efforts. Such expenditures are not subject to Chapter 125. of the Revised Code.
Ohio's Quality Showcase
The Office of Quality Services may cosponsor Ohio's Quality Showcase. The office may grant funds to other sponsoring entities for the purpose of conducting this event, provided that such grants are used exclusively for the direct expenses of the event.
Any state agency, at the discretion and with the approval of the director or other executive authority of the agency, may provide financial or in-kind support for Ohio's Quality Showcase cosponsored by the Office of Quality Services. Any financial contribution made by an agency shall not exceed $3,000 annually.
Audit Costs
Of the foregoing appropriation item 042-603, State Accounting, no more than $310,000 in fiscal year 2000 and $325,000 in fiscal year 2001 shall be used to pay for centralized audit costs associated with either Single Audit Schedules or the General Purpose Financial Statements for the state.
Sec. 28. COM DEPARTMENT OF COMMERCE
General Revenue Fund
GRF | 800-402 | Grants - Volunteer Fire Departments | $ | 782,478 | $ | 819,807 |
Total GRF General Revenue Fund | $ | 782,478 | $ | 819,807 |
General Services Fund Group
163 | 800-620 | Division of Administration | $ | 4,771,766 | $ | 4,787,925 |
TOTAL GSF General Services Fund | ||||||
Group | $ | 4,771,766 | $ | 4,787,925 |
Federal Special Revenue Fund Group
348 | 800-622 | Underground Storage Tanks | $ | 200,580 | $ | 195,008 |
348 | 800-624 | Leaking Underground Storage Tanks | $ | 1,314,605 | $ | 1,295,920 |
TOTAL FED Federal Special Revenue | ||||||
Fund Group | $ | 1,515,185 | $ | 1,490,928 |
State Special Revenue Fund Group
4B2 | 800-631 | Real Estate Appraisal Recovery | $ | 68,500 | $ | 68,500 |
4D2 | 800-605 | Auction Education | $ | 30,230 | $ | 30,476 |
4H9 | 800-608 | Cemeteries | $ | 237,344 | $ | 243,434 |
4L5 | 800-609 | Fireworks Training and Education | $ | 5,000 | $ | 5,000 |
4X2 | 800-619 | Financial Institutions | $ | 1,920,385 | $ | 1,873,615 |
5B8 | 800-628 | Auctioneers | $ | 347,591 | $ | 323,316 |
5B9 | 800-632 | PI & Security Guard Provider | $ | 935,159 | $ | 940,874 |
543 | 800-602 | Unclaimed Funds-Operating | $ | 4,611,007 | $ | 4,663,857 |
543 | 800-625 | Unclaimed Funds-Claims | $ | 23,783,981 | $ | 24,354,796 |
544 | 800-612 | Banks | $ | 5,979,092 | $ | 5,956,369 |
545 | 800-613 | Savings Institutions | $ | 2,612,665 | $ | 2,616,829 |
546 | 800-610 | Fire Marshal | $ | 9,454,594 | $ | 9,427,122 |
547 | 800-603 | Real Estate Education/Research | $ | 248,237 | $ | 254,194 |
548 | 800-611 | Real Estate Recovery | $ | 271,972 | $ | 271,972 |
549 | 800-614 | Real Estate | $ | 2,761,635 | $ | 2,692,093 |
550 | 800-617 | Securities | $ | 4,675,239 | $ | 4,639,787 |
552 | 800-604 | Credit Union | $ | 2,280,531 | $ | 2,266,517 |
553 | 800-607 | Consumer Finance | $ | 2,364,776 | $ | 2,258,617 |
556 | 800-615 | Industrial Compliance | $ | 19,321,973 | $ | 19,160,662 |
6A4 | 800-630 | Real Estate Appraiser-Operating | $ | 496,596 | $ | 489,207 |
653 | 800-629 | UST Registration/Permit Fee | $ | 1,019,988 | $ | 1,014,332 |
TOTAL SSR State Special Revenue | ||||||
Fund Group | $ | 83,426,495 | $ | 83,551,569 |
Liquor Control Fund Group
043 | 800-321 | Liquor Control Operating | $ | 15,694,491 | $ | 14,245,821 |
043 | 800-601 | Merchandising | $ | 290,319,584 | $ | 298,454,701 |
861 | 800-634 | Salvage and Exchange | $ | 105,000 | $ | 105,000 |
TOTAL LCF Liquor Control | ||||||
Fund Group | $ | 306,119,075 | $ | 312,805,522 | ||
TOTAL ALL BUDGET FUND GROUPS | $ | 396,614,999 | $ | 403,455,751 |
Grants - Volunteer Fire Departments
The foregoing appropriation item 800-402, Grants - Volunteer Fire Departments, shall be used to make annual grants to volunteer fire departments of up to $10,000, or up to $25,000 in cases when the volunteer fire department provides service for an area affected by a natural disaster. The program shall be administered by the Fire Marshal under the Department of Commerce. The Fire Marshal shall issue necessary rules for the administration and operation of this program.
Unclaimed Funds Payments
The foregoing appropriation item 800-625, Unclaimed Funds-Claims, shall be used to pay claims pursuant to section 169.08 of the Revised Code. If it is determined that additional amounts are necessary, the amounts are hereby appropriated.
Increased Appropriation Authority - Merchandising
The Director of Commerce may, upon concurrence by the Director of Budget and Management, submit to the Controlling Board for approval a request for increased appropriation authority for appropriation item 800-601, Merchandising.
Administrative Assessments
Notwithstanding any other provision of law to the contrary, Fund 163, Administration, shall receive assessments from all operating funds of the department in accordance with procedures prescribed by the Director of Commerce and approved by the Director of Budget and Management.
Cash Balance Transfer
On July 1, 1999, or as soon thereafter as possible, the Director of Budget and
Management shall transfer the cash balance in the Savings Bank Fund (Fund
4G8), which was abolished in this act
AM. SUB. H.B. 283 OF THE
123rd GENERAL ASSEMBLY by the repeal of
section 1163.17 of the
Revised Code, to the Savings Institutions Fund (Fund 545), which is created in
this act AM. SUB. H.B. 283 OF
THE 123rd GENERAL ASSEMBLY by the
enactment of section 1181.18 of the Revised Code. The
Director shall cancel any existing encumbrances against appropriation item
800-606, Savings Banks, and reestablish them against appropriation item,
800-613, Savings Institutions (Fund 545). The amounts of the reestablished
encumbrances are hereby appropriated.
_CASH _TRANSFER - _FIRE _MARSHAL _OPERATING
IN FISCAL YEAR 2000, THE DIRECTOR OF BUDGET AND MANAGEMENT, AT THE REQUEST OF THE DIRECTOR OF COMMERCE, SHALL TRANSFER $500,000 IN CASH FROM FUND 546, FIRE MARSHAL OPERATING, TO THE GENERAL REVENUE FUND, FOR THE PURPOSE OF REPAYING A TEMPORARY CASH TRANSFER IN FISCAL YEAR 2000 FROM APPROPRIATION ITEM 911-401, EMERGENCY PURPOSES/CONTINGENCIES, TO FUND 5F1, SMALL GOVERNMENTS FIRE DEPARTMENTS. THE AMOUNT TRANSFERRED FROM FUND 546, FIRE MARSHAL OPERATING, TO THE GENERAL REVENUE FUND IS HEREBY APPROPRIATED TO APPROPRIATION ITEM 911-401, EMERGENCY PURPOSES/CONTINGENCIES.
Sec. 37. DEV DEPARTMENT OF DEVELOPMENT
General Revenue Fund
GRF | 195-100 | Personal Services | $ | 2,578,880 | $ | 2,583,300 |
GRF | 195-200 | Maintenance | $ | 608,000 | $ | 608,000 |
GRF | 195-300 | Equipment | $ | 111,550 | $ | 111,550 |
GRF | 195-401 | Thomas Edison Program | $ | 25,553,540 | $ | 25,528,749 |
GRF | 195-404 | Small Business Development | $ | 2,445,388 | $ | 2,465,504 |
GRF | 195-405 | Minority Business Development Division | $ | 2,323,570 | $ | 2,324,418 |
GRF | 195-406 | Transitional and Permanent Housing | $ | 2,760,270 | $ | 2,826,679 |
GRF | 195-407 | Travel and Tourism | $ | 6,300,000 | $ | 6,327,600 |
GRF | 195-408 | Coal Research Development | $ | 588,465 | $ | 587,907 |
$ | 0 | $ | 694,814 | |||
GRF | 195-410 | Defense Conversion Assistance Program | $ | 740,000 | $ | 500,000 |
GRF | 195-412 | Business Development Grants | $ | 10,005,000 | $ | 10,005,000 |
GRF | 195-414 | First Frontier Match | $ | 485,000 | $ | 496,628 |
GRF | 195-415 | Regional Offices and Economic Development | $ | 6,414,854 | $ | 6,338,038 |
GRF | 195-416 | Governor's Office of Appalachia | $ | 1,628,800 | $ | 641,376 |
GRF | 195-417 | Urban/Rural Initiative | $ | 1,000,000 | $ | 1,000,000 |
GRF | 195-422 | Technology Action | $ | 15,100,000 | $ | 15,100,000 |
GRF | 195-428 | Project 100 | $ | 2,000,000 | $ | 2,000,000 |
GRF | 195-429 | Y2K Compliance | $ | 10,000,000 | $ | 0 |
GRF | 195-431 | Community Development Corporation Grants | $ | 2,520,386 | $ | 2,582,510 |
GRF | 195-432 | International Trade | $ | 5,291,540 | $ | 5,416,621 |
GRF | 195-434 | Industrial Training Grants | $ | 18,000,000 | $ | 20,000,000 |
GRF | 195-436 | Labor/Management Cooperation | $ | 1,164,000 | $ | 1,164,000 |
GRF | 195-440 | Emergency Shelter Housing Grants | $ | 2,930,029 | $ | 2,999,139 |
GRF | 195-441 | Low and Moderate Income Housing | $ | 7,760,000 | $ | 7,760,000 |
GRF | 195-497 | CDBG Operating Match | $ | 1,147,067 | $ | 1,176,608 |
GRF | 195-498 | State Energy Match | $ | 147,221 | $ | 151,299 |
GRF | 195-501 | Appalachian Local Development Districts | $ | 452,370 | $ | 463,227 |
GRF | 195-502 | Appalachian Regional Commission Dues | $ | 190,000 | $ | 194,400 |
$ | 0 | $ | 7,500,000 | |||
GRF | 195-507 | Travel & Tourism Grants | $ | 1,795,000 | $ | 1,640,000 |
GRF | 195-513 | Empowerment Zones/Enterprise Communities | $ | 2,000,000 | $ | 0 |
TOTAL GRF General Revenue Fund | $ | 134,040,930 | $ | |||
General Services Fund Group
135 | 195-605 | Supportive Services | $ | 7,463,030 | $ | 7,472,165 |
136 | 195-621 | International Trade | $ | 75,000 | $ | 0 |
685 | 195-636 | General Reimbursements | $ | 1,199,500 | $ | 1,222,233 |
TOTAL GSF General Services Fund | ||||||
Group | $ | 8,737,530 | $ | 8,694,398 |
Federal Special Revenue Fund Group
3K8 | 195-613 | Community Development Block Grant | $ | 65,000,000 | $ | 65,000,000 |
3K9 | 195-611 | Home Energy Assistance Block Grant | $ | 55,000,000 | $ | 55,000,000 |
3K9 | 195-614 | HEAP Weatherization | $ | 10,421,000 | $ | 10,412,041 |
3L0 | 195-612 | Community Services Block Grant | $ | 20,090,000 | $ | 20,090,000 |
308 | 195-602 | Appalachian Regional Commission | $ | 650,000 | $ | 650,000 |
308 | 195-603 | Housing and Urban Development | $ | 34,895,700 | $ | 34,895,700 |
308 | 195-605 | Federal Projects | $ | 7,871,000 | $ | 7,855,501 |
308 | 195-609 | Small Business Administration | $ | 3,701,900 | $ | 3,701,900 |
308 | 195-616 | Technology Programs | $ | 117,700 | $ | 0 |
308 | 195-618 | Energy Federal Grants | $ | 2,832,325 | $ | 2,803,560 |
335 | 195-610 | Oil Overcharge | $ | 8,500,000 | $ | 8,500,000 |
380 | 195-622 | Housing Development Operating | $ | 3,711,800 | $ | 3,938,200 |
TOTAL FED Federal Special Revenue | ||||||
Fund Group | $ | 212,791,425 | $ | 212,846,902 |
State Special Revenue Fund Group
4F2 | 195-639 | State Special Projects | $ | 1,530,000 | $ | 1,030,100 |
4H4 | 195-641 | First Frontier | $ | 1,000,000 | $ | 1,000,000 |
4S0 | 195-630 | Enterprise Zone Operating | $ | 323,079 | $ | 323,355 |
4S1 | 195-634 | Job Creation Tax Credit Operating | $ | 251,856 | $ | 258,422 |
4W1 | 195-646 | Minority Business Enterprise Loan | $ | 3,898,213 | $ | 3,972,954 |
444 | 195-607 | Water and Sewer Commission Loans | $ | 500,000 | $ | 500,000 |
445 | 195-617 | Housing Finance Agency | $ | 3,669,522 | $ | 3,532,181 |
450 | 195-624 | Minority Business Bonding Program Administration | $ | 12,644 | $ | 12,947 |
451 | 195-625 | Economic Development Financing Operating | $ | 1,906,075 | $ | 1,970,014 |
586 | 195-653 | Scrap Tire Loans and Grants | $ | 1,000,000 | $ | 1,000,000 |
5F7 | 195-658 | Local Government Y2K Loan Program | $ | 10,000,000 | $ | 0 |
611 | 195-631 | Water and Sewer Administration | $ | 15,000 | $ | 15,000 |
617 | 195-654 | Volume Cap Administration | $ | 200,000 | $ | 196,640 |
646 | 195-638 | Low and Moderate Income Housing Trust Fund | $ | 20,445,200 | $ | 21,034,500 |
TOTAL SSR State Special Revenue | ||||||
Fund Group | $ | 44,751,589 | $ | 34,846,113 |
Facilities Establishment Fund
037 | 195-615 | Facilities Establishment | $ | 53,970,000 | $ | 55,481,100 |
4Z6 | 195-647 | Rural Industrial Park Loan | $ | 1,000,000 | $ | 1,000,000 |
5D1 | 195-649 | Port Authority Bond Reserves | $ | 2,500,000 | $ | 2,500,000 |
5D2 | 195-650 | Urban Redevelopment Loans | $ | 10,000,000 | $ | 10,000,000 |
5H1 | 195-652 | Family Farm Loan | $ | 2,246,375 | $ | 2,246,375 |
TOTAL 037 Facilities | ||||||
Establishment Fund | $ | 69,716,375 | $ | 71,227,475 |
Coal Research/Development Fund
046 | 195-632 | Coal Research and Development Fund | $ | 12,276,000 | $ | 12,570,624 |
TOTAL 046 Coal Research/ | ||||||
Development Fund | $ | 12,276,000 | $ | 12,570,624 | ||
TOTAL ALL BUDGET FUND GROUPS | $ | 482,313,849 | $ | |||
Sec. 37.12. Minority Business Enterprise Loan
All loan repayments from the Minority Development Financing Advisory Board loan program and the Ohio Mini-Loan Guarantee Program shall be deposited in the State Treasury, to the credit of the Minority Business Enterprise Loan Fund (Fund 4W1).
All operating costs of administering the Minority Business Enterprise Loan Fund shall be paid from the Minority Business Enterprise Loan Fund (Fund 4WI).
Minority Business Bonding Fund
Notwithstanding Chapters 122., 169., and 175. of the Revised Code and other
provisions of this act AM. SUB.
H.B. 283 OF THE 123rd GENERAL
ASSEMBLY, the Director of Development may, upon the
recommendation of the Minority Development Financing Advisory Board, pledge up
to $10,000,000 in the 1999-2001 biennium of unclaimed funds administered by
the Director of Commerce and allocated to the Minority Business Bonding
Program pursuant to section 169.05 of the Revised Code. The transfer of any
cash by the Director of Commerce from the Department of Development's
Minority Business Bonding Fund COMMERCE'S UNCLAIMED
FUNDS FUND (Fund 543) to the Department of Development's
Minority
Business Bonding Fund (Fund 449) shall occur, if requested by the Director of
Development, only if such funds are needed for payment of losses arising from
the Minority Business Bonding Program, and only after the $2,700,000
transferred to the Minority Business Bonding Program by the Controlling Board
in 1983 has been used for that purpose. Moneys transferred by the Director of
Commerce for this purpose may be moneys in custodial funds held by the
Treasurer of State. If expenditures are required for payment of losses
arising from the Minority Business Bonding Program,
such expenditures shall be made from appropriation item 195-623, Minority
Business Bonding Contingency in the Minority Business Bonding Fund, and such
amounts are hereby appropriated.
Minority Business Bonding Program Administration
Investment earnings of the Minority Business Bonding Fund (Fund 449) shall be credited to the Minority Business Bonding Program Administration Fund (Fund 450).
Sec. 37.14. Facilities Establishment Fund
The foregoing appropriation item 195-615, Facilities Establishment Fund (Fund 037), shall be used for the purposes of the Facilities Establishment Fund under Chapter 166. of the Revised Code.
Notwithstanding Chapter 166. of the Revised Code, up to $1,600,000 may be transferred each fiscal year from the Facilities Establishment Fund (Fund 037) to the Economic Development Financing Operating Fund (Fund 451). The transfer is subject to Controlling Board approval pursuant to division (B) of section 166.03 of the Revised Code.
Notwithstanding Chapter 166. of the Revised Code, up to $3,800,000 may be transferred in each fiscal year of the biennium from the Facilities Establishment Fund (Fund 037) to the Minority Business Enterprise Loan Fund (Fund 4W1). The transfer is subject to Controlling Board approval pursuant to division (B) of section 166.03 of the Revised Code.
Notwithstanding Chapter 166. of the Revised Code, up to $5,000,000 cash may be transferred during the biennium from the Facilities Establishment Fund (Fund 037) to the Port Authority Bond Reserves Fund (Fund 5D1) for use by any port authority in establishing or supplementing bond reserve funds for any bond issuance permitted under Chapter 4582. of the Revised Code. The Director of Development shall develop program guidelines for the transfer and release of funds, including, but not limited to, a provision that no port authority shall receive more than $2,000,000. The transfer and release of funds are subject to Controlling Board approval.
Notwithstanding Chapter 166. of the Revised Code, up to $20,000,000 cash may be transferred during the biennium from the Facilities Establishment Fund (Fund 037) to the Urban Redevelopment Loans Fund (Fund 5D2) for the purpose of removing barriers to urban core redevelopment. The Director of Development shall develop program guidelines for the transfer and release of funds, including, but not limited to, the completion of all appropriate environmental assessments before state assistance is committed to a project.
NOTWITHSTANDING CHAPTER 166. of the Revised Code, UP TO $1,000,000 CASH MAY BE TRANSFERRED IN EACH FISCAL YEAR OF THE BIENNIUM FROM THE FACILITIES ESTABLISHMENT FUND (FUND 037) TO THE RURAL INDUSTRIAL PARK LOAN FUND (FUND 4Z6). THE TRANSFER IS SUBJECT TO CONTROLLING BOARD APPROVAL PURSUANT TO SECTION 166.03 of the Revised Code.
Family Farm Loan Program
Notwithstanding Chapter 166. of the Revised Code, up to $2,500,000 shall be transferred during the biennium from moneys in the Facilities Establishment Fund (Fund 037) to the Family Farm Loan Fund (Fund 5H1) in the Department of Development. These moneys shall be used for loan guarantees. The transfer is subject to Controlling Board approval.
Financial assistance from the Family Farm Loan Fund shall be repaid to Fund 5H1. This fund is established in accordance with sections 166.031, 901.80, 901.81, 901.82, and 901.83 of the Revised Code.
When the Family Farm Loan Fund (Fund 5H1) ceases to exist, all outstanding balances, all loan repayments, and any other outstanding obligations shall revert to the Facilities Establishment Fund (Fund 037).
Scrap Tire Loans and Grants
On July 1, 1999, or as soon thereafter as possible, the Director of Development shall certify to the Director of Budget and Management the balance in Fund 037, Facilities Establishment, for the Scrap Tire Loan and Grant Program. The Director of Budget and Management shall transfer the certified amount to Fund 586, Scrap Tire Loans and Grants. Any existing encumbrances in appropriation item 195-615, Facilities Establishment, for the Scrap Tire Loan and Grant Program shall be cancelled and reestablished against appropriation item 195-653, Scrap Tire Loans and Grants (Fund 586). These amounts are hereby appropriated.
Sec. 55.07. Transfer of Funds
The Department of Human Services shall transfer, through intrastate transfer vouchers, cash from State Special Revenue Fund 4K1, ICF/MR Bed Assessments, to Fund 4K8, Home and Community-Based Services, in the Department of Mental Retardation and Developmental Disabilities. The sum of the transfers shall be equal to the amounts appropriated in fiscal year 2000 in appropriation item 322-604, Waiver - Match. The transfer may occur on a quarterly basis or on a schedule developed and agreed to by both departments.
The Department of Human Services shall transfer, through intrastate transfer vouchers, cash from the State Special Revenue Fund 4J5, Home and Community-Based Services for the Aged, to Fund 4J4, PASSPORT, in the Department of Aging. The sum of the transfers shall be equal to the amount appropriated in fiscal year 2000 in appropriation item 490-610, PASSPORT/Residential State Supplement. The transfer may occur on a quarterly basis or on a schedule developed and agreed to by both departments.
Transfers of IMD/DSH Cash
The Department of Human Services shall transfer, through intrastate transfer vouchers, cash from Fund 5C9, Medicaid Program Support, to the Department of Mental Health's Fund 4X5, OhioCare, in accordance with an interagency agreement that delegates authority from the Department of Human Services to the Department of Mental Health to administer specified Medicaid services.
The Director of Budget and Management shall transfer cash from the Department of Human Services Fund 5C9, Medicaid Program Support, in the amount of $2,450,000 in fiscal year 2000 to the Department of Health's Health Services Fund, Fund 5E1.
_MACSIS _FUNDING
THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER CASH UP TO $499,962 FROM FUND 4X3, OHIOCARE, AND UP TO $4,315 FROM FUND 3P7, MEDICAID PROGRAM SUPPORT, TO FUND 4X5, BEHAVIORAL HEALTH MEDICAID SERVICES, TO FUND MACSIS IMPLEMENTATION COSTS INCURRED BY THE DEPARTMENT OF MENTAL HEALTH.
THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER CASH UP TO $500,000 FROM FUND 5C9, MEDICAID PROGRAM SUPPORT, TO FUND 4X5, BEHAVIORAL HEALTH MEDICAID SERVICES, TO FUND MACSIS IMPLEMENTATION COSTS INCURRED BY THE DEPARTMENT OF MENTAL HEALTH. THIS TRANSFER SHALL BE CONTINGENT ON AN AVAILABLE CASH BALANCE IN FUND 5C9 AFTER OTHER STATUTORY OBLIGATIONS HAVE BEEN MET.
Transfer from the Children's Trust Fund to the Wellness Block Grant Fund
Within 90 days after the effective date of this section, the Director of Budget and Management shall transfer $1,000,000 in fiscal year 2000 from Fund 198, Children's Trust Fund, to Fund 4N7, Wellness Block Grant, within the Department of Human Services' budget.
Foster Care Liability Coverage
On behalf of public children services agencies, private childplacing agencies, private noncustodial agencies and in consultation with the Department of Insurance and the Office of State Purchasing, the Department of Human Services may seek and accept proposals for a uniform and statewide insurance policy to indemnify foster parents for personal injury and property damage suffered by them due to the care of a foster child. Premiums for such a policy shall be the sole responsibility of each public children services agency, private childplacing agency and private noncustodial agency that agrees to purchase the insurance policy.
Protective Services Incentive Funding
Notwithstanding the formula in section 5101.14 of the Revised Code, from the foregoing appropriation item 400-527, Child Protective Services, the Department of Human Services may use no more than $2,400,000 in fiscal year 2000 as incentive funding for public children services agencies to promote innovative practice standards and efficiencies in service delivery to and assist public children service agencies in complying with federal reporting requirements. Of this amount, public children services agencies may use $125,000 to pursue accreditation by the Child Welfare League of America. The Department of Human Services shall develop a process for the release of these funds and may adopt rules in accordance with section 111.15 of the Revised Code governing the distribution, release, and use of these funds.
Day Care/Head Start Collaborations
The Department of Human Services and the county departments of human services shall work to develop collaborative efforts between Head Start and child care providers. The Department of Human Services may use the foregoing appropriation items 400-413, Day Care Match/Maintenance of Effort, and 400-617, Day Care Federal, to support collaborative efforts between Head Start and child day care centers.
Four C's Comprehensive Community Child Care Program
From the foregoing appropriation item 400-617, Day Care Federal, in fiscal year 2000, the Director of Human Services shall provide $25,000 from child care funds to the Hamilton County Department of Human Services to contract with the Four C's Comprehensive Community Child Care for quality activities allowable under the Child Care Development Block Grant. The Hamilton County Department of Human Services and Four C's shall agree on reporting requirements to be incorporated into the contract.
Adoption Assistance
Of the foregoing appropriation item 400-528, Adoption Services State, at least $3,700,000 in fiscal year 2000 shall be used in support of post finalization adoption services offered pursuant to section 5153.163 of the Revised Code. The Department of Human Services shall adopt rules and procedures pursuant to section 111.15 of the Revised Code to set payment levels and limit eligibility for post finalization adoption services as necessary to limit program expenditures to the amounts set forth in this section, based on factors including, but not limited to, any or all of the following: type, or extent, of the adopted child's disability or special need; and resources available to the adoptive family to meet the child's service needs.
Adoption Connection of Cincinnati
Of the foregoing appropriation item 400-528, Adoption Services, $42,000 is earmarked in FY 2000 to support the Adoption Connection of Cincinnati.
Child Support Collections/TANF MOE
The foregoing appropriation item 400-658, Child Support Collections, shall be used by the Department of Human Services to meet the TANF Maintenance of Effort requirements of Pub. L. No. 104-193. After the state has met the maintenance of effort requirement, the Department of Human Services may use funds from appropriation item 400-658, Child Support Collections, to support public assistance activities.
Private Child Care Agencies Training
The foregoing appropriation item 400-615, Private Child Care Agencies Training, shall be used by the Department of Human Services to provide the state match for federal Title IV-E training dollars for private child placing agencies and private noncustodial agencies. Revenues shall consist of moneys derived from fees established under section 5101.143 of the Revised Code and paid by private child placing agencies and private noncustodial agencies.
Child Care Quality Improvement
The Department of Human Services shall make available to county departments of human services an amount to fund the improvement of the quality of publicly funded child care and access to publicly funded child care, including, but not limited to, recruitment, training, mentoring, and oversight of child care providers or in-home providers.
Transfer for Lead Assessments
Of the foregoing appropriation item 400-525, Health Care/Medicaid, the Department of Human Services may transfer funds from the General Revenue Fund to the General Operations Fund (Fund 142) of the Department of Health. Transfer of the funds shall be made through intrastate transfer voucher pursuant to an interagency agreement for the purpose of performing environmental lead assessments in the homes of Medicaid Healthcheck recipients.
Childhood Lead Poisoning Working Group
There is hereby created the Childhood Lead Poisoning Working Group to study and propose a state plan to address lead poisoning treatment and control issues. The Working Group shall consist of fourteen members, one of whom must be a senator appointed by the President of the Senate, and one member shall be a representative appointed by the Speaker of the House of Representatives. The Working Group shall also consist of two designees of the Director of each of the following departments: Department of Human Services, Department of Health, Department of Development, Ohio Environmental Protection Agency, and the Department of Education. The Help End Lead Poisoning Coalition shall appoint two members. The members of the Working Group shall be appointed within thirty days of the effective date of this section.
Not later than June 30, 2000, the Working Group shall submit a report of its findings and recommendations to the Speaker and Minority Leader of the House of Representatives and the President and the Minority Leader of the Senate. The above-mentioned departments shall make staff available to the Working Group.
Medicaid Program Support Fund - State
The foregoing appropriation item 400-671, Medicaid Program Support, shall be used by the Department of Human Services to pay for Medicaid services and contracts.
Holding Account Redistribution Group
The foregoing appropriation items 400-643 and 400-644, Holding Account Redistribution Fund Group, shall be used to hold revenues until they are directed to the appropriate accounts or until they are refunded. If it is determined that additional appropriation authority is necessary, such amounts are hereby appropriated.
Agency Fund Group
The Agency Fund Group shall be used to hold revenues until the appropriate fund is determined or until they are directed to the appropriate governmental agency other than the Department of Human Services. If it is determined that additional appropriation authority is necessary, such amounts are hereby appropriated.
Federal Special Revenue Fund Group
The foregoing appropriation items that appear in the Department of Human Services' Federal Special Revenue Fund Group shall be used to collect revenue from various sources and use the revenue to support programs administered by the Department of Human Services. If it is determined that additional appropriation authority is necessary, the department shall notify the Director of Budget and Management on forms prescribed by the Controlling Board. If the Director agrees that the additional appropriation authority is necessary in order to perform the functions allowable in the appropriation item, then such amounts are hereby appropriated. The Director shall notify the Controlling Board at their next regularly scheduled meeting as to the action taken.
Sec. 69.02. Community Services
General Revenue Fund
GRF | 322-405 | State Use Program | $ | 268,364 | $ | 264,685 |
GRF | 322-413 | Residential and Support Services | $ | 133,882,337 | $ | 137,095,513 |
GRF | 322-451 | Family Support Services | $ | 7,705,342 | $ | 7,975,870 |
GRF | 322-452 | Case Management | $ | 6,235,022 | $ | 6,384,663 |
GRF | 322-501 | County Boards Subsidies | $ | 45,720,356 | $ | 46,817,644 |
TOTAL GRF General Revenue Fund | $ | 193,811,421 | $ | 198,538,375 |
General Services Fund Group
4J6 | 322-645 | Intersystem Services for Children | $ | 3,798,005 | $ | 3,907,448 |
4U4 | 322-606 | Community MR and DD Trust | $ | 116,242 | $ | 119,201 |
4V1 | 322-611 | Program Support | $ | 110,560 | $ | 113,374 |
4V1 | 322-615 | Ohio's Self-Determination Project | $ | 131,666 | $ | 131,666 |
488 | 322-603 | Residential Services Refund | $ | 3,297,786 | $ | 3,650,224 |
TOTAL GSF General Services | ||||||
Fund Group | $ | 7,454,259 | $ | 7,921,913 |
Federal Special Revenue Fund Group
3A4 | 322-605 | Community Program Support | $ | 2,569,284 | $ | 2,749,134 |
3A4 | 322-610 | Community Residential Support | $ | 5,537,250 | $ | 5,924,858 |
3A5 | 322-613 | DD Council Grants | $ | 3,358,290 | $ | 3,358,290 |
3G6 | 322-639 | Medicaid Waiver | $ | 135,921,846 | $ | 136,602,770 |
3M7 | 322-650 | CAFS Medicaid | $ | 141,058,250 | $ | 141,890,490 |
325 | 322-608 | Federal Grants - Operating Expenses | $ | 1,197,586 | $ | 1,225,523 |
325 | 322-612 | Social Service Block Grant | $ | 15,100,000 | $ | 15,100,000 |
325 | 322-614 | Health and Human Services | $ | 214,245 | $ | 214,245 |
325 | 322-617 | Education Grants - Operating | $ | 277,650 | $ | 277,650 |
TOTAL FED Federal Special Revenue | ||||||
Fund Group | $ | 305,234,401 | $ | 307,342,960 |
State Special Revenue Fund Group
4K8 | 322-604 | Waiver - Match | $ | 12,868,321 | $ | 12,532,806 |
5H0 | 322-619 | Medicaid Repayment | $ | 534,560 | $ | 549,980 |
TOTAL SSR State Special Revenue | ||||||
Fund Group | $ | 13,402,881 | $ | 13,082,786 | ||
TOTAL ALL COMMUNITY SERVICES | ||||||
BUDGET FUND GROUPS | $ | 519,902,962 | $ | 526,886,034 |
Residential and Support Services
The foregoing appropriation item 322-413, Residential and Support Services, shall be used for any of the following:
(A) Home and community-based waiver services pursuant to Title XVIII of the "Social Security Act," 49 Stat. 620 (1935), 42 U.S.C. 301, as amended;
(B) Services contracted by county boards of mental retardation and developmental disabilities;
(C) Supported living services contracted by county boards of mental retardation and developmental disabilities in accordance with sections 5126.40 to 5126.47 of the Revised Code;
(D) County board of mental retardation and developmental disabilities contracted purchase of service;
(E) Sermak Class Services used to implement the requirements of the consent decree in the case of Sermak v. Manuel, Case No. c-2-80-220, United States District Court for the Southern District of Ohio, Eastern Division.
Notwithstanding Chapters 5123. and 5126. of the Revised Code, the Department of Mental Retardation and Developmental Disabilities may develop residential and support service programs that enable persons with mental retardation and developmental disabilities to live in the community. Notwithstanding Chapter 5121. and section 5123.122 of the Revised Code, the department may waive the support collection requirements of those statutes for persons in community programs developed by the department under this section. The department shall adopt rules under Chapter 119. of the Revised Code or may use existing rules for the implementation of these programs.
The Department of Mental Retardation and Developmental Disabilities may designate a portion of appropriation item 332-413, Residential and Support Services, to county boards of mental retardation and developmental disabilities that have greater need for various residential and support services due to a LOW percentage of residential and support services development in comparison to the number of individuals with mental retardation or developmental disabilities in the county.
Family Support Services
Notwithstanding sections 5123.171, 5123.19, 5123.20, and 5126.11 of the Revised Code, the Department of Mental Retardation and Developmental Disabilities may implement programs funded by appropriation item 322-451, Family Support Services, to provide assistance to persons with mental retardation or developmental disabilities and their families who are living in the community. The department shall adopt rules to implement these programs.
Case Management
The foregoing appropriation item 322-452, Case Management, shall be allocated to county boards of mental retardation and developmental disabilities for the purpose of providing case management services and to assist in bringing state funding for all department-approved case managers within county boards of mental retardation and developmental disabilities to the level authorized in division (D) of section 5126.15 of the Revised Code. The department may request approval from the Controlling Board to transfer any unobligated appropriation authority from other state General Revenue Fund appropriation items within the department's budget to appropriation item 322-452, Case Management, to be used to meet the statutory funding level in division (D) of section 5126.15 of the Revised Code.
Notwithstanding division (D) of section 5126.15 of the Revised Code and subject to funding in appropriation item 322-452, Case Management, no county may receive less than its allocation in fiscal year 1995.
State Subsidies to MR/DD boards
Of the foregoing appropriation item 322-501, County Boards Subsidies, $1,500,000 in each fiscal year shall be used to fund the tax equity program in accordance with sections 5126.16, 5126.17, and 5126.18 of the Revised Code.
Of the foregoing appropriation item 322-501, County Boards Subsidies, up to $550,000 in fiscal year 2000 may be used to contract with The MR/DD Services Group, LLC for the technical assistance to county boards of mental retardation and developmental disabilities and other agencies under contract with the county boards of mental retardation and developmental disabilities for the implementation of Medicaid services. The Department of Mental Retardation and Developmental Disabilities shall monitor the contract and provide guidance and assistance, as needed, to accomplish the functions associated with the contract.
Of the foregoing appropriation item 322-501, County Boards Subsidies, up to $550,000 in fiscal year 2001 may be used to solicit requests for proposal for technical assistance to county boards of mental retardation and developmental disabilities and other agencies under contract with the county boards of mental retardation and developmental disabilities for the implementation of Medicaid services. The Department of Mental Retardation and Developmental Disabilities shall monitor the contract and provide guidance and assistance, as needed, to accomplish the functions associated with the contract.
Waiver - Match
The foregoing appropriation item 322-604, Waiver-Match (Fund 4K8), shall be used as state matching funds for the home and community-based waivers.
The Department of Human Services may enter into an interagency agreement with the Department of Mental Retardation and Developmental Disabilities providing for the Department of Mental Retardation and Developmental Disabilities to operate the program.
Developmental Center Program to Develop a Model Billing for Services Rendered
Developmental centers of the Department of Mental Retardation and Developmental Disabilities may provide services to persons with mental retardation or developmental disabilities living in the community or to providers of services to these persons. The department may develop a methodology for recovery of all costs associated with the provisions of these services.
Sec. 90. SOS SECRETARY OF STATE
General Revenue Fund
GRF | 050-321 | Operating Expenses | $ | 7,594,550 | $ | |
GRF | 050-403 | Election Statistics | $ | 133,000 | $ | 150,000 |
GRF | 050-407 | Pollworkers Training | $ | 175,000 | $ | 290,000 |
GRF | 050-409 | Litigation Expenditures | $ | 26,750 | $ | 26,750 |
TOTAL GRF General Revenue Fund | $ | 7,929,300 | $ | |||
General Services Fund Group
4B9 | 050-608 | Campaign Finance Disk Sales | $ | 1,000 | $ | 1,000 |
4S8 | 050-610 | Board of Voting Machine Examiners | $ | 7,200 | $ | 7,200 |
413 | 050-601 | Information Systems | $ | 181,900 | $ | 150,000 |
414 | 050-602 | Citizen Education Fund | $ | 30,000 | $ | 30,000 |
TOTAL General Services Fund Group | $ | 220,100 | $ | 188,200 |
State Special Revenue Fund Group
599 | 050-603 | Business Services Operating Expenses | $ | 5,200,000 | $ | 5,200,000 |
TOTAL SSR State Special Revenue | ||||||
Fund Group | $ | 5,200,000 | $ | 5,200,000 |
Holding Account Redistribution Fund Group
R01 | 050-605 | Uniform Commercial Code Refunds | $ | 65,000 | $ | 65,000 |
R02 | 050-606 | Corporate/Business Filing Refunds | $ | 185,000 | $ | 185,000 |
TOTAL 090 Holding Account | ||||||
Redistribution Fund Group | $ | 250,000 | $ | 250,000 | ||
TOTAL ALL BUDGET FUND GROUPS | $ | 13,599,400 | $ | |||
Board of Voting Machine Examiners
The foregoing appropriation item 050-610, Board of Voting Machine Examiners, shall be used to pay for the services and expenses of the members of the Board of Voting Machine Examiners, and for other expenses which are authorized to be paid from the Board of Voting Machine Examiners Fund which is created in section 3506.05 of the Revised Code. Moneys not used shall be returned to the person or entity submitting the equipment for examination. If it is determined that additional appropriations are necessary, such amounts are hereby appropriated.
Holding Account Redistribution Group
The foregoing appropriation items 050-605 and 050-606, Holding Account Redistribution Fund Group, shall be used to hold revenues until they are directed to the appropriate accounts or until they are refunded. If it is determined that additional appropriations are necessary, such amounts are hereby appropriated.
Filing Fees Study
The Secretary of State shall conduct a study of fees charged under section 111.16 of the Revised Code to compare the fee amounts with the actual cost of providing the services for which the fees are charged. The purpose of the study is to determine whether the amounts of the fees being charged are valid and appropriate with respect to the services being provided. The Secretary of State shall complete a report summarizing the results of the study and, not later than December 31, 2000, shall submit the report to the President of the Senate, the Minority Leader of the Senate, the Speaker of the House of Representatives, and the Minority Leader of the House of Representatives.
Sec. 96. TAX DEPARTMENT OF TAXATION
General Revenue Fund
GRF | 110-321 | Operating Expenses | $ | 90,709,806 | $ | 89,657,969 |
GRF | 110-410 | Energy Credit Administration | $ | 697,653 | $ | |
GRF | 110-412 | Child Support Administration | $ | 58,872 | $ | 60,285 |
GRF | 110-506 | Utility Bill Credits | $ | 7,500,000 | $ | |
GRF | 110-901 | Property Tax Allocation-Taxation | $ | 342,000,000 | $ | 362,140,000 |
GRF | 110-906 | Tangible Tax Exemption - Taxation | $ | 28,000,000 | $ | 29,000,000 |
TOTAL GRF General Revenue Fund | $ | 468,966,331 | $ | |||
Agency Fund Group
425 | 110-635 | Tax Refunds | $ | $ | ||
550,000,000 | ||||||
TOTAL AGY Agency Fund Group | $ | $ | ||||
550,000,000 |
General Services Fund Group
433 | 110-602 | Tape File Account | $ | 85,172 | $ | 87,557 |
TOTAL GSF General Services | ||||||
Fund Group | $ | 85,172 | $ | 87,557 |
State Special Revenue Fund Group
4C6 | 110-616 | International Registration Plan | $ | 588,652 | $ | 622,127 |
4R6 | 110-610 | Tire Tax Administration | $ | 146,661 | $ | 150,768 |
435 | 110-607 | Local Tax Administration | $ | 10,846,962 | $ | 11,108,705 |
436 | 110-608 | Motor Vehicle Audit | $ | 1,525,384 | $ | 1,569,645 |
437 | 110-606 | Litter Tax and Natural Resource Tax Administration | $ | 1,340,059 | $ | 1,374,701 |
438 | 110-609 | School District Income Tax | $ | 2,657,080 | $ | 2,711,122 |
639 | 110-614 | Cigarette Tax Enforcement | $ | 147,891 | $ | 151,711 |
642 | 110-613 | Ohio Political Party Distributions | $ | 800,000 | $ | 800,000 |
688 | 110-615 | Local Excise Tax Administration | $ | 335,218 | $ | 343,721 |
TOTAL SSR State Special Revenue | ||||||
Fund Group | $ | 18,387,907 | $ | 18,832,500 |
Federal Special Revenue Fund Group
3J6 | 110-601 | Motor Fuel Compliance | $ | 78,817 | $ | 50,000 |
3J7 | 110-603 | International Fuel Tax Agreement | $ | 92,471 | $ | 80,000 |
TOTAL FED Federal Special Revenue | ||||||
Fund Group | $ | 171,288 | $ | 130,000 |
Holding Account Redistribution Fund Group
R10 | 110-611 | Tax Distributions | $ | 200,000 | $ | 200,000 |
R11 | 110-612 | Miscellaneous Income Tax Receipts | $ | 500,000 | $ | 500,000 |
TOTAL 090 Holding Account | ||||||
Redistribution Fund Group | $ | 700,000 | $ | 700,000 | ||
TOTAL ALL BUDGET FUND GROUPS | $ | $ | ||||
1,050,608,311 |
Sec. 96.03. Homestead Exemption, Property Tax Rollback, and Tangible Tax Exemption
The appropriation item 110-901, Property Tax Allocation - Taxation, made to the Department of Taxation, is appropriated to pay for the state's costs incurred due to the Homestead Exemption and the Property Tax Rollback. The Tax Commissioner shall distribute these funds directly to the appropriate local taxing districts of the state, except for school districts, notwithstanding the provisions in sections 321.24 and 323.156 of the Revised Code, which provide for payment of the Homestead Exemption and Property Tax Rollback by the Tax Commissioner to the appropriate county treasurer and the subsequent redistribution of these funds to the appropriate local taxing districts by the county auditor.
The appropriation item 110-906, Tangible Tax Exemption - Taxation, made to the Department of Taxation, is appropriated to pay for the state's costs incurred due to the tangible personal property tax exemption required by division (C)(3) of section 5709.01 of the Revised Code. The Tax Commissioner shall distribute to each county treasurer the total amount certified by the county treasurer pursuant to section 319.311 of the Revised Code for all local taxing districts located in the county except for school districts, notwithstanding the provision in section 319.311 of the Revised Code which provides for payment of the $10,000 tangible personal property tax exemption by the Tax Commissioner to the appropriate county treasurer for all local taxing districts located in the county including school districts. Pursuant to division (G) of section 321.24 of the Revised Code, the county auditor shall distribute the amount paid by the Tax Commissioner among the appropriate local taxing districts except for school districts.
Upon receipt of these amounts, each local taxing district shall distribute the amount among the proper funds as if it had been paid as real or tangible personal property taxes. Payments for the costs of administration shall continue to be paid to the county treasurer and county auditor as provided for in sections 319.54, 321.26, and 323.156 of the Revised Code.
Any sums, in addition to the amounts specifically appropriated in appropriation items 110-901, Property Tax Allocation - Taxation, for the Homestead Exemption and the Property Tax Rollback payments, and 110-906, Tangible Tax Exemption, for the $10,000 tangible personal property tax exemption payments, which are determined to be necessary for these purposes, are hereby appropriated.
_TAX _REFUNDS
THE FOREGOING APPROPRIATION ITEM 110-635, TAX REFUNDS, SHALL BE USED TO PAY REFUNDS AS PROVIDED IN SECTION 5703.052 of the Revised Code. IF IT IS DETERMINED THAT ADDITIONAL APPROPRIATIONS ARE NECESSARY, SUCH AMOUNTS ARE HEREBY APPROPRIATED.
Sec. 98. TOS TREASURER OF STATE
General Revenue Fund
GRF | 090-321 | Operating Expenses | $ | 7,776,686 | $ | 7,307,833 |
GRF | 090-401 | Commissioners of the Sinking Fund | $ | 370,530 | $ | 381,400 |
GRF | 090-402 | Continuing Education | $ | 413,278 | $ | 442,207 |
GRF | 090-510 | PERS Cost of Living | $ | $ | ||
451 | ||||||
GRF | 090-511 | STRS Cost of Living | $ | 1,400 | $ | 1,200 |
GRF | 090-512 | SERS Cost of Living | $ | 600 | $ | 600 |
GRF | 090-520 | PERS Pension Benefits | $ | $ | ||
120,628 | ||||||
GRF | 090-521 | STRS Pension Benefits | $ | 320,000 | $ | 300,000 |
GRF | 090-522 | SERS Pension Benefits | $ | 80,000 | $ | 67,000 |
GRF | 090-523 | Highway Patrol Retirement System | $ | 4,156 | $ | 4,050 |
GRF | 090-524 | Police and Fire Disability Pension | $ | 50,000 | $ | 45,000 |
GRF | 090-530 | PERS Ad Hoc Cost of Living | $ | $ | ||
667,687 | ||||||
GRF | 090-531 | STRS Ad Hoc Cost of Living | $ | 1,600,000 | $ | 1,500,000 |
GRF | 090-532 | SERS Ad Hoc Cost of Living | $ | 236,000 | $ | 213,000 |
GRF | 090-533 | Hwy Patrol Ad Hoc Cost of Living | $ | 24,990 | $ | 24,800 |
GRF | 090-534 | Police & Fire Ad Hoc Cost of Living | $ | 325,000 | $ | 300,000 |
GRF | 090-544 | Police and Fire State Contribution | $ | 1,200,000 | $ | 1,200,000 |
GRF | 090-554 | Police and Fire Survivor Benefits | $ | 1,740,000 | $ | 1,670,000 |
GRF | 090-575 | Police and Fire Death Benefits | $ | 19,980,000 | $ | 21,280,000 |
GRF | 090-900 | Debt Service | $ | 122,500,000 | $ | 132,365,000 |
TOTAL GRF General Revenue Fund | $ | $ | ||||
167,890,856 |
AGENCY FUND GROUP
$ | 550,000,000 | $ | 550,000,000 | |||
TOTAL AGENCY FUND GROUP | $ | 550,000,000 | $ | 550,000,000 |
General Services Fund Group
182 | 090-608 | Financial Planning Commissions | $ | 12,000 | $ | 12,000 |
4E9 | 090-603 | Securities Lending Income Fund | $ | 5,185,804 | $ | 6,169,140 |
4NO | 090-611 | Treasury Education Fund | $ | 27,500 | $ | 27,500 |
577 | 090-605 | Investment Pool Reimbursement | $ | 1,000,000 | $ | 750,000 |
605 | 090-609 | Treasurer of State Administrative Fund | $ | 850,000 | $ | 600,000 |
TOTAL GSF General Services | ||||||
Fund Group | $ | 7,075,304 | $ | 7,558,640 |
Debt Service Fund Group
077 | 090-900 | Capital Improvements Bond Service | $ | 122,500,000 | $ | 132,365,000 |
TOTAL DSF Debt Service Fund Group | $ | 122,500,000 | $ | 132,365,000 |
State Special Revenue Fund Group
5C5 | 090-602 | County Treasurer Education | $ | 110,000 | $ | 110,000 |
TOTAL SSR State Special Revenue | ||||||
Fund Group | $ | 110,000 | $ | 110,000 | ||
TOTAL ALL BUDGET FUND GROUPS | $ | $ | ||||
857,924,496 |
Sec. 98.02. Police and Firemen's Death Benefit Fund
The foregoing appropriation item 090-575, Police and Fire Death Benefits, shall be disbursed by the Treasurer of State in quarterly payments at the beginning of each quarter to the Board of Trustees of the Police and Firemen's Disability and Pension Fund. By the twentieth day of June of each year, the Board of Trustees of the Police and Firemen's Disability and Pension Fund shall certify to the Treasurer of State the amount disbursed in each quarter of the current fiscal year to make the payments required by section 742.63 of the Revised Code and shall return to the Treasurer of State moneys received from this item but not disbursed.
_TAX _REFUNDS
THE FOREGOING APPROPRIATION ITEM 090-635, TAX REFUNDS, SHALL BE USED TO PAY REFUNDS AS PROVIDED IN SECTION 5703.052 of the Revised Code. IF IT IS DETERMINED THAT ADDITIONAL APPROPRIATIONS ARE NECESSARY, SUCH AMOUNTS ARE HEREBY APPROPRIATED."